1445289508 9737329937 TPS2585 SADIQ PASHA S/O LATE AMEER JAN C RAHIM NAGAR 273108 7895 1 1LT7A 710 1 0 354 19 1 0 3 0 -1890 0 0 0 0 2731 2026-01-01 0 0 0 2023-12-05 3 0 0 0 0 14006610 0 999 111122168522 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O LATE AMEER JAN C RAHIM 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 1 8502 0 2 1445289488 0503032000 BP468 RAJASHEKHARAN M K DANDA ROAD MURUGAN INDUSTRIES 273108 700 1 LT5 512 0 20 2515 8 10 0 3 0.5600 62 1 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14006610 0 999999 100006607113 383 383 1600 1 0 0 1 0 1 0 RAJASHEKHARAN M K,DANDA ROAD MURUGAN INDUSTRIES 0 0 0 0 0 0 0 0 2026-01-01 0 10000732349 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 0.7300 2 1445289501 4303032000 BP143 PARTHASARATHI S A KOLAR ROAD KOLAR ROAD 273108 300 1 LT5 512 49.2500 0 27840 182 20 0 3 0.5000 0 172.2500 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14006610 0 1000000 100006607165 1077 3794 21013 3 3 3 3 0 1 0 PARTHASARATHI S A,KOLAR ROAD KOLAR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000735095 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 1445289500 4403032000 BP115 NARAYANA GUPTA H A. BANGARPET KOLAR ROAD 273108 0 1 LT5 512 49.2400 0 2786 13 20 0 3 0.9300 34 0 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14006610 0 999999 100006643154 667 410 1383 1 0 0 1 0 1 0 NARAYANA GUPTA H A.,BANGARPET KOLAR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000735426 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 0.5000 2 1445289511 6303032000 BP101 LAKSHMI NARAYAN BANGARPET - 273108 100 1 LT5 512 49.2500 0 56201 283 15 0 3 0.7200 3842 10.4900 0 0 77080 2731 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14006610 ASD to be paid:Rs.77080 (ignore if paid) 0 1000000 100006607103 10925 6774 31590 4 3 3 4 0 1 0 LAKSHMI NARAYAN,BANGARPET - 0 0 0 0 0 0 0 0 2026-01-01 0 10000735618 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 0.9600 2 1445289507 6403032000 BP224 NAGESH S A KODANDARAMA RICE MILL,DAD 273108 500 1 LT5 512 0 36 9289 28 15 0 3 0.5300 -2 3.5100 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14006610 0 9999999 100000069948C 0 0 0 1 0 0 0 0 1 0 NAGESH S,A KODANDARAMA RICE MILL,DAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000732349 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 1.0600 2 1445289513 7503032000 BP186 RAMAMURTHY T M. CORONATION ROAD CORONATION ROAD 273108 400 1 LT5 512 40 0 39103 202 10 0 3 0.6700 0 0 0 0 100470 2731 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14006610 ASD to be paid:Rs.100470 (ignore if paid) 0 1000000 100006607194 0 0 0 5 0 0 0 0 1 0 RAMAMURTHY T M.,CORONATION ROAD CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000732322 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 4.9900 2 1445289517 8403032000 BP241 C.P.NAGESH BANGARPET GANGAMMA PALYA 273108 600 1 LT5 512 0 66 6183 9 20 0 3 1 10077 53.2100 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14006610 0 100000 111123803616 0 0 0 1 0 0 0 0 1 0 C.P.NAGESH,BANGARPET GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10000735320 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 2 1445289509 5293332000 BP70 PRESIDENT - TMC WATER WOR BPT NEAR KARAHALLI 273108 10 1 1LT6A-M 611 0 48 314876 1893 1 0 3 1 546348 4905.3200 21256.3600 0 67410 2731 2026-01-01 0 0 0 2025-11-01 1 0 0 0 0 14006610 ASD to be paid:Rs.67410 (ignore if paid) 0 999999 111111492968 0 0 0 17 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,BPT NEAR KARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10000732233 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 1445289510 6503032000 BP61 PRESIDENT - TMC WATER WOR KEREKONDI KEREKONDI 273108 11 1 1LT6A-M 611 0 60 26043 1275 15 0 3 1 40062.6300 0 0 0 270290 2731 2026-01-01 0 0 0 2024-07-01 3 0 0 -31975.2600 0 14006610 ASD to be paid:Rs.270290 (ignore if paid) 0 999999 111120059238 0 0 0 5 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,KEREKONDI KEREKONDI 0 0 0 0 0 0 0 0 2026-01-01 0 10000732233 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 1.5000 2 1445289492 0709025487 BPT2216 SECRETARY TAPMC SOCIETY #206/2988/2619 -KOLAR MAIN ROAD 273108 0 1 LT5 511 0 65 46165 31 15 0 3 1 0 27.1700 0 0 192370 2731 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006610 ASD to be paid:Rs.192370 (ignore if paid) 0 99999 111111388094 0 0 0 2 0 0 0 0 1 0 SECRETARY TAPMC SOCIETY,#206/2988/2619 -KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000735089 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 2.2900 2 1445289512 1361257674 BNGP2400 UMA MAHESHVARI AGRO TEC REFINERY OIL FOOD PRODUCTS PROP, A N SADASSHIVAIAH KOLAR MAIN ROAD 273108 0 1 LT5 511 0 66 4647 31 20 0 3 1 0 16.1200 0 0 20210 2731 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006610 ASD to be paid:Rs.20210 (ignore if paid) 0 999999 111120186807 0 0 0 1 0 0 0 0 1 0 UMA MAHESHVARI AGRO TEC REFINERY OIL FOOD PRODUCTS,PROP, A N SADASSHIVAIAH KOLAR MAIN 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 0.6400 2 1445289518 1744442000 BP1197 B S SUNITHA 3075 273108 545 1 LT5 511 0 40 21082 205 10 0 3 0.6400 29 7.8300 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006610 0 999999 100006262967 4570 3556 10462 2 1 1 2 0 1 0 B S SUNITHA,3075 0 0 0 0 0 0 0 0 2026-01-01 0 10031440994 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 1.6900 2 1445289523 7678571585 BNGP2540 UMA MAHESHWARI AGRO TECH KOLAR ROAD BPET SY NO-1451/1 2868/1 2501/1 1854/1 3428/1 273108 45 1 LT5 521 0 66 352 59 15 0 3 0.5000 72 0 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006610 0 999 1B3510787283 1 1 1 0 0 0 0 0 1 0 UMA MAHESHWARI AGRO TECH,KOLAR ROAD BPET SY NO-1451/1 2868/1 2501/1 1854/1 3428/1 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 0.0460 2 1445289489 1403032000 BP1169 NAVEEN KUMAR S S/O SUBBAREDDY KOLAR ROAD 273108 3300 1 LT5 511 0 66 35119 4 15 0 2 0 1003532 5343.9300 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006610 0 99999 100006299360 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR S,S/O SUBBAREDDY KOLAR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000735089 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 1445289485 0325338646 SRTPVAEH6185 SANDEEP M G S/O M S GOPAL KRISHNA K NO-5432/6 ABDUL GAFFUR LAYOUT 273108 0 1 LT1 211 4 0 2340 128 1 0 3 1 0 0 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006610 0 9999 922417 0 0 0 1 0 0 0 0 0 0 SANDEEP M G,S/O M S GOPAL KRISHNA K NO-5432/6 ABDUL GAFFUR LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4226 0 1 6348 A8543480 4 0 2.6200 1 0 0 0 0 1 2 1445289483 2915432000 SRTPVAEH2896 V SATHYAMURTHY - - S/O VENUGOPAL - 273108 147 1 LT1 211 5 0 3217 166 1 0 3 1 -1836 0 0 0 0 2731 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14006610 0 9999 2024-04-04 X2164676 0 0 0 1 0 0 0 0 0 0 V SATHYAMURTHY,- - S/O VENUGOPAL - 0 0 0 0 0 0 0 0 2026-01-01 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6984 0 1 10526 24215901 5 0 2.6200 1 0 0 0 0 1.2400 2 1445289487 3736442000 SRTPVAEH2846 R REKHA - - A N RAMESHA VIJAYNAGAR 273108 0 1 LT1 211 6 0 1330 168 1 0 3 0.8600 12398 470.9700 0 0 0 2731 2026-01-01 0 0 0 2025-09-01 3 0 0 0 0 14006610 0 9999 54053700 0 0 0 2 0 0 0 0 0 0 R REKHA,- - A N RAMESHA VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3 0 1 22659 694352 6 0 2.6200 1 0 0 0 0 0 2 1445289486 6364442000 SRTPVAEH1169 KRISHNAPPA B - - S/O BYRAPPA - 273108 1478 1 LT1 211 3 0 2202 143 1 0 3 0.7700 4 0 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006610 0 9999 921137 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA B,- - S/O BYRAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4313 0 1 33877 721537 3 3.7900 0 2 0 0 0 0 0.4600 2 1445289484 7996506724 SRTPVAEH6192 MUNISWAMY MUDALIAR R V S/O VENKATACHALA MUDALIAR R RAJA HANUMAPPA ROAD KH NO-318/1099/1 273108 0 1 LT1 211 15 0 11622 1207 1 0 3 0.9900 2258 0 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006610 0 1000000 530218 0 0 0 8 0 0 0 0 0 0 MUNISWAMY MUDALIAR R V,S/O VENKATACHALA MUDALIAR R RAJA HANUMAPPA ROAD KH NO-318/1099/1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10281 0 1 16037 24511774 15 3.2000 0 2 0 0 0 0 1 2 1445289496 8449442000 BL7244 VENKALAMMA - - W/O LATE MARAPPA - 273108 59 1 LT1 211 0.1200 0 1561 0 1 0 28 0 8220 898.6100 0 0 0 2731 2026-01-01 0 0 0 2024-11-03 0 0 0 0 0 14006610 0 9999999 100000066425 0 0 0 0 0 0 0 0 0 0 VENKALAMMA,- - W/O LATE MARAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10031441014 0 0 0 0 1 0 -3 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 1445289520 0938375349 BP1892 ATL INDIA TOWER CORPORATION PVT LTD #751/A,695/639/A MASJID ROAD , 273108 415 1 LT3A 311 8 0 420358 4067 1 0 3 1 0 0 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006610 0 999999 100006706114 0 0 0 11 0 0 0 0 1 0 ATL INDIA TOWER CORPORATION PVT LTD,#751/A,695/639/A MASJID ROAD , 0 0 0 0 0 0 0 0 2026-01-01 0 10000735406 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 10.8900 2 1445289493 1503032000 BP1289 AIRCEL LIMITED SRINIVAS NAIDU LAYOUT BANGARPET 273108 2400 1 LT3A 311 12 0 18261 3554 1 0 3 0 0 0 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14006610 0 99999 100000068501 0 0 0 0 0 0 0 0 0 0 AIRCEL LIMITED,SRINIVAS NAIDU LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-01 0 10000732777 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 1445289490 2403032000 BP1161 DGM BSNL NO.2634 - 273108 2000 1 LT3A 311 12 0 73739 2102 1 0 3 0 0 0 0 0 330 2731 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14006610 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100000070358 0 0 0 0 0 0 0 0 0 0 DGM BSNL,NO.2634 - 0 0 0 0 0 0 0 0 2026-01-01 0 10000735105 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 1445289499 3503032000 BP1272 M/S RELAINCE INFRATEL LTD ABDUL WAHAB LAYOUT BANGARPET 273108 2200 1 LT3A 311 16 0 94380 4885 1 0 3 0 0 0 0 0 33310 2731 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14006610 ASD to be paid:Rs.33310 (ignore if paid) 0 99999 100000066279 0 0 0 0 0 0 0 0 0 0 M/S RELAINCE INFRATEL LTD,ABDUL WAHAB LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-01 0 10001542533 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 1445289514 5277318841 BC511 UNITEL MEDIA PVT LTD CORNATION ROAD 273108 0 1 LT3A 311 3 0 12455 411 1 0 3 1 0 0 0 0 11420 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006610 ASD to be paid:Rs.11420 (ignore if paid) 0 1000000 111122815164 0 0 0 2 0 0 0 0 1 0 UNITEL MEDIA PVT LTD,CORNATION 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 1.5500 2 1445289502 5303032000 MSB22 HARISON - - BANGARPET - 273108 2700 1 LT3A 311 24 0 11003 547 10 0 3 1 0 0 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006610 0 0 111123453210 0 0 0 2 0 0 0 0 1 0 HARISON,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-01 0 10000732329 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 1.8800 2 1445289505 5403032000 BP1144 HUTCHISON ESSAR SOUTH LTD SNR KALYAN MANTAP KOLAR MAIN ROAD - 273108 0 1 LT3A 311 28 0 34609 683 10 0 3 1 0 0 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006610 0 99999 111114851914 0 0 0 2 0 0 0 0 1 0 HUTCHISON ESSAR SOUTH LTD,SNR KALYAN MANTAP KOLAR MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 10000735424 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 1.9900 2 1445289506 5503032000 BP1264 OUIPO TELECOM INFRASTRUCTURE L TIPPU NAGAR - 273108 110 1 LT3A 311 20 0 82276 7191 1 0 3 0 0 0 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14006610 0 99999 100000077002 0 0 0 0 0 0 0 0 0 0 OUIPO TELECOM INFRASTRUCTURE L,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10000735285 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 1445289524 5859437093 BL27258 INDUS TOWER SK MANGIL GOWTHAM LAYOUT 273108 0 1 LT3A 311 10 0 337030 5891 1 0 3 1 0 0 0 0 21100 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006610 ASD to be paid:Rs.21100 (ignore if paid) 0 999999 111111502910 0 0 0 15 0 0 0 0 1 0 INDUS TOWER,SK MANGIL GOWTHAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10000735217 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 14.5500 2 1445289504 6317535669 BC536 INDUS TOWERS LTD TIPPU NAGR 273108 654 1 LT3A 311 15 0 96183 4735 1 0 3 1 0 0 0 0 38740 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006610 ASD to be paid:Rs.38740 (ignore if paid) 0 99999 111122505537 0 0 0 12 0 0 0 0 1 0 INDUS TOWERS LTD,TIPPU NAGR 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 11.5100 2 1445289515 7705032000 BP1154 MANAGER TATA TELE SERVICES LTD AT SAMPANGI GUDISALU 273108 123 1 LT3A 311 17 0 248000 0 1 0 28 1 0 17.0600 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006610 0 999999 111113807086 0 0 0 0 0 0 0 0 1 0 MANAGER,TATA TELE SERVICES LTD AT SAMPANGI GUDISALU 0 0 0 0 0 0 0 0 2026-01-01 0 10000732302 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 1445289497 7742001411 BL27259 INDUS TOWER KOLAR MAIN ROAD AXIS BANK BULIDING 273108 5415 1 LT3A 311 8 0 150643 2065 1 0 3 1 0 0 0 0 1010 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006610 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100006719237 0 0 0 7 0 0 0 0 1 0 INDUS TOWER,KOLAR MAIN ROAD AXIS BANK BULIDING 0 0 0 0 0 0 0 0 2026-01-01 0 10000735063 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 7.4400 2 1445289521 8087286666 BL25809 RELIANCE JIO INFO COMM LTD MOBILE TOWER NO.38 NANDINI LAYOUT KOLAR MAIN ROAD 273108 4543 1 LT3A 311 16 0 37310 3093 1 0 3 1 26621 136.4500 0 0 82030 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006610 ASD to be paid:Rs.82030 (ignore if paid) 0 99999 1B5172951608 1 1 1 14 0 0 0 0 1 0 RELIANCE JIO INFO COMM LTD,MOBILE TOWER NO.38 NANDINI LAYOUT KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000732108 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 13.5000 2 1445289516 8303032000 BP1319 WTTL SHANTHI NAGAR KARAHALLI B.PET 273108 2500 1 LT3A 311 16 0 780458 6843 1 0 3 0 0 37.3600 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14006610 0 999999 100000065210 0 0 0 0 0 0 0 0 0 0 WTTL,SHANTHI NAGAR KARAHALLI B.PET 0 0 0 0 0 0 0 0 2026-01-01 0 10000732233 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 1445289498 8344016600 BL30153 RELIANCE JIO INFOCOMM LIMITED 1ST CROSS BESIDE YELLAMMA TEMPLE VIJAYANAGAR 273108 0 1 LT3A 311 2 0 8481 101 1 0 3 1 2 1 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006610 0 9999999 111112066817 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,1ST CROSS BESIDE YELLAMMA TEMPLE VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000735177 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 2 1445289494 8365397801 BC103 INDUS TOWERS LTD KA NO 1732/1504/1949/1732 NEW NO 497/1749/1732 273108 0 1 LT3A 311 2 0 18569 418 1 0 3 1 0 0 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006610 0 1000000 111117818162 0 0 0 2 0 0 0 0 1 0 INDUS TOWERS LTD,KA NO 1732/1504/1949/1732 NEW NO 497/1749/1732 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 1.5000 2 1445289491 8474245447 BL27639 M S RELIANCE JIO INFRATEL PRIVATE LIMITED M S RELIANCE JIO INFRATEL PRIVATE LIMITED 79/77 273108 6515 1 LT3A 311 16 0 156147 2801 1 0 3 1 26 0 0 0 37500 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006610 ASD to be paid:Rs.37500 (ignore if paid) 0 999999 100006952706 0 0 0 4 0 0 0 0 1 0 M S RELIANCE JIO INFRATEL PRIVATE LIMITED,M S RELIANCE JIO INFRATEL PRIVATE LIMITED 79/77 0 0 0 0 0 0 0 0 2026-01-01 0 10000732784 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 4.2600 2 1445289495 9071210385 BL31694 RELIANCE JIO INFOCOMM LIMITED SHESHACHALAM MODALIAR ROAD NEAR HDFC BANK 273108 0 1 LT3A 311 2 0 10464 208 1 0 3 1 3 0 0 0 1920 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006610 ASD to be paid:Rs.1920 (ignore if paid) 0 0 111115530174 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,SHESHACHALAM MODALIAR ROAD NEAR HDFC BANK 0 0 0 0 0 0 0 0 2026-01-01 0 10000732438 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 2 1445289519 9205032000 BL10185 RELIANCE INFO COM LTD - - MADAIAH ROAD - 273108 0 1 LT3A 311 0.9800 0 22811 0 1 0 28 0 12571 103.2200 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14006610 0 99999 100000066827 0 0 0 0 0 0 0 0 0 0 RELIANCE INFO COM LTD,- - MADAIAH ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 10000735163 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 1445289522 9503032000 BL10147 M/S RELIANCE COMMUNICATION - - C/O D K KRISHNAPPA - 273108 1600 1 LT3A 311 16 0 40601 3275 1 0 3 0 30 0 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14006610 0 99999 100000074446 0 0 0 0 0 0 0 0 0 0 M/S RELIANCE COMMUNICATION,- - C/O D K KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000735116 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 1445289503 9750521516 BC879 RELIANCE JIO INFOCOMM LIMITED S/O MUNIVENKATARAMAPPA VARADARAJA TEMPLE BPET VIJAYANAGARA 273108 0 1 LT3A 311 14 0 189 0 1 0 3 1 3013 16.0500 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006610 0 999 1B6536500637 1 1 1 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,S/O MUNIVENKATARAMAPPA VARADARAJA TEMPLE BPET VIJAYANAGARA 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 2