1469903216 5578978611 IMBP33 Kanthi-Lal-N-Patel S/O NANAJI PATEL, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 273409 21 1 LT5 511 0 66 11729 151 15 0 3 0.7200 -1506 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469903207 0085307100 IMBP60 M/S DHARSHAN INDUSTRIES PROP.N NAGESHWARI W/O NAGAPPA, SHIVAKESHAVANAGARA, MULBAGAL Mulbagal 273409 0 1 LT5 511 0 40 35657 595 10 0 3 0.9900 43261 218.8200 0 0 38750 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1469903206 0174890000 MBP984 SHANKARBABU J M S/O RAMARATHNAM J M S/O MUNISWAMY KPB ROAD 273409 0 1 LT5 511 0 50 7773 15 15 0 3 0.5700 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469903219 0521287421 IMBP48 P.N.Soundarya W/O K.NAGARAJ, BYPASS, MNHALLI ROAD, MULBAGAL Mulbagal 273409 0 1 LT5 511 0 65 1008 67 15 0 3 0.7500 0 67.0500 0 0 1350 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1469903200 3115890000 P403 T N ASWATH NARAYANA SETTY -- LAKHSMI NARAYANA SHETTY K 273409 0 1 LT5 511 0 65 23781 232 15 0 3 0.6300 0 113.6800 0 0 74168 2734 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14006523 ASD to be paid:Rs.74168 (ignore if paid) 0 99999 100006538124 0 0 0 4 0 0 0 0 1 0 T N ASWATH NARAYANA SETTY,-- LAKHSMI NARAYANA SHETTY K 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1469903208 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 8899 140 10 0 3 0.6400 0 21.5000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006523 0 999999 111116473919 0 0 0 3 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1469903203 4628567211 IMBP129 Umang Rudani S/O CHANDULAL PATEL, GOKULNAGAR, MULBAGAL Mulbagal 273409 0 1 LT5 511 0 65 6131 59 15 0 3 0.9400 84433 449.6700 0 0 41610 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469903211 5708901000 MBP1373 R.BHARATHAMMA SHIVAKESHAVANAGARA W/O M.V.NARAYANASWAMY 273409 0 1 LT5 521 0 40 12782 131 15 0 3 0.6500 0 17.2600 0 0 47110 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469903199 9983676067 IMBP174 Syed Abrar Saleem S/O SYED MUNEER AHMED , HYDERINAGAR, MULBAGAL Mulbagal 273409 0 1 LT5 511 0 60 118 24 15 0 3 0.7400 34547 290.8200 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469903201 1208901000 P70 SURYA PRAKASH XX SURYA PRAKASH SAW MILL 273409 0 1 LT5 511 0 40 4434 61 15 0 3 0.6200 11432 59.0100 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469903213 1544890000 MBP994 T.N.ASWATHANARAYANASETTY. M.N.HALLI ROAD MULBAGAL 273409 0 1 LT5 511 0 65 38576 533 15 0 3 0.7100 0 169.0600 0 0 152630 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1469903198 3326439111 IMB239 D R Nagaraja gowda S/O RAMAKRISHNA GOWDA, MANJUNATHA NAGAR, MULBAGAL water purifier 273409 0 1 LT5 511 0 50 7956 713 10 0 3 0.8300 43291 217.8800 0 0 168810 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006523 ASD to be paid:Rs.168810 (ignore if paid) 0 1000000 1E1578017721 0 0 0 3 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1469903196 4544890000 P915 MUNER AHMED S/O MBL 273409 0 1 LT5 511 0 60 6485 62 15 0 3 0.8200 19427 182.4100 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14006523 0 9999999 100006649253 998 1253 2137 2 0 0 0 0 1 0 MUNER AHMED,S/O MBL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469903204 6444890000 P726 B. BARATHI MN HALLI ROAD MN HALLI ROAD 273409 0 1 LT5 511 0 52 3518 30 15 0 3 0.7200 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469903218 7186282829 IMBL8069 RADHA W/O GIRISHA, SONNAVADI BYPASS, NEAR BRIDGE MULBAGAL 273409 0 1 LT1 211 1 0 2550 88 1 0 3 1 0 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903209 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 2026-04-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903220 3034884790 IMBP180 K V Shivaprakash S/O K V VARADARAJA GUPTHA AT K BYAPALLI LEC- VIGNESHWARA ELE 273409 0 1 LT3A 311 40 0 5853 247 10 0 3 0.9900 0 36.5400 0 0 42990 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469903202 3735472102 MSMBP93 M. L. VENKATESH S/O LATE LAKSHMAIAH, AT VEERABADRANAGAR, MULBAGAL Mulbagal 273409 0 1 LT3A 311 42 0 11089 240 15 0 3 0.9900 0 191.0200 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1469903217 3854490000 MSP836 K V VARADARAJ GUPTHA S/O S/O VENKATAIAH SHETTY VARADARAJA TAKIES 273409 0 1 LT3A 311 40 0 8717 48 10 0 3 0.8700 10823 57.0600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14006523 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469903210 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 2026-04-01 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 2026-04-01 0 1 0 0 0 0 0 -7392 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903221 5353735042 IMB3767 M/s Bharathi Airtel Limited BSNL OFFICE OPPOSITE , GUNIGANTIPALYA, MULBAGAL Mulbagal 273409 0 1 LT3A 311 5 0 88030 2429 1 0 3 1 0 0 0 0 7520 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1469903215 5782499222 MSMBP182 K M JAYASHANKARSHETTY S/O MUNIRAMAIAHSHETTY, THYAGARAJ COLONY 273409 0 1 LT3A 311 35 0 1272 87 15 0 3 0.9000 0 48.1500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469903205 6535599198 MSMBP142 K.V.Ramaprasad S/O LATE VARADARAJA GUPTHA, BUSALAKUNTE, MULBAGAL Mulbagal 273409 0 1 LT3A 311 75 0 20581 392 20 0 3 0.9700 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 27487 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1469903214 6595163250 IMBP179 ATC TELECOM INFRASTRUTURE PRAVITE LIMITED SY NO 8594/1 PALLIGARA PALYA MULBAGAL 273409 0 1 LT3A 311 12 0 35577 2931 1 0 3 1 109296 2774.6300 0 0 37760 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006523 ASD to be paid:Rs.37760 (ignore if paid) 0 1000000 1E5944256533 0 0 0 6 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8500 2 1469903212 6921488001 IMBP173 Radha W/O GIRISH AT SONNAVADI BYPASS, Mulbagal 273409 0 1 LT3A 311 0 5 8588 332 1 0 3 1 0 1.3800 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1469903197 7873724460 MSMBP140 A.K.Mahesh S/O A.S.KASHI VISHWANATHA SHETTY, NEAR BUS STAND, MULBAGAL Mulbagal 273409 0 1 LT3A 311 90 0 211 144 30 0 3 0.9900 0 8109.7400 0 0 73810 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2