1445291059 0903032000 BP176 MURALIDHAR BANGARPET - 273109 8 1 LT5 512 0 66 6582 37 15 0 3 0.7600 0 58.2200 0 0 38570 2731 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14006611 ASD to be paid:Rs.38570 (ignore if paid) 0 1000000 100006608966 103 89 2600 0 0 0 0 0 1 0 MURALIDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-01-01 0 10001542824 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 0.4500 2 1445291062 4803032000 BP349 JAGHADESH BABU BALAJI RICE MILL G.K SHIVANANGAPPA 273109 6 1 LT5 512 49 0 3895 10 20 0 3 0.9400 0 49.9000 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14006611 0 9999 100006609130 0 0 0 0 0 0 0 0 1 0 JAGHADESH BABU,BALAJI RICE MILL G.K SHIVANANGAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 10001542824 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 0.0400 2 1445291067 8703032000 BP159 L NAGARAJU DESHI HALLI S/O LAKSHMAIAH SHETTY 273109 17 1 LT5 512 150 0 30555 172 50 0 3 0.9900 -948 0 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14006611 0 1000000 100006609030 2883 3382 22878 2 1 1 2 0 1 0 L NAGARAJU,DESHI HALLI S/O LAKSHMAIAH SHETTY 0 0 0 0 0 0 0 0 2026-01-01 0 10000734374 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 1.7300 2 1445291068 8803032000 BP339 PRESIDENT - TMC WATER WOR DESHIHALLI KERE DESHIHALLI KERE 273109 18 1 1LT6A-M 611 0 48 31633 462 20 0 3 0.8700 1062865 9458.4900 0 0 195300 2731 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006611 ASD to be paid:Rs.195300 (ignore if paid) 0 999999 100000067534 0 0 0 3 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,DESHIHALLI KERE DESHIHALLI KERE 0 0 0 0 0 0 0 0 2026-01-01 0 10000732611 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 2.8800 2 1445291065 6703032000 BP1170 VINAY M M NO ; 29 K G F ROAD - 273109 12 1 LT5 511 0 66 18544 37 15 0 3 0.8400 -35 0 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006611 0 1000000 100006610451 2226 2897 6601 1 1 1 1 0 1 0 VINAY M M,NO ; 29 K G F ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 10031441004 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 1.0800 2 1445291066 7803032000 BP26 M/S MYSORE STARCH COMPANY BANGARPET KGF ROAD 273109 3 1 LT5 511 0 127.5000 5438 566 20 0 3 0.9800 0 0 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006611 0 99999 1E8688668277 1 1 1 4 0 0 0 0 1 0 M/S MYSORE STARCH COMPANY,BANGARPET KGF ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000732729 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 4.1000 2 1445291070 9803032000 BP184 M/S RAJA INDUSTRY - - SRINIVASA MURTHY - 273109 7 1 LT5 511 0 98 16132 5 20 0 3 0.9900 45 1 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006611 0 999999 100006610481 781 1097 12642 0 0 0 0 0 1 0 M/S RAJA INDUSTRY,- - SRINIVASA MURTHY - 0 0 0 0 0 0 0 0 2026-01-01 0 10000732544 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 0.0200 2 1445291061 2803032000 BP545 DEPUTY DIRECTOR BANGARPET - 273109 1 1 LT1 211 25 0 30384 299 15 0 3 0.9800 -263890 0 0 0 0 2731 2026-01-01 0 1 0 2025-12-01 1 0 0 0 0 14006611 0 9999999 100006488849 0 0 0 1 0 0 0 0 0 0 DEPUTY DIRECTOR,BANGARPET - 0 0 0 0 0 0 0 0 2026-01-01 0 10000732811 0 0 0 0 1 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 1.0500 2 1445291060 5441932156 BL22692A Head master ADARSHA VIDYALAYA kgf road 273109 4 1 LT1 211 20 0 4612 47 10 0 3 0.9000 23612 236.2700 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006611 0 9999 100005219600D 0 0 0 1 0 0 0 0 0 0 Head master,ADARSHA VIDYALAYA kgf road 0 0 0 0 0 0 0 0 2026-01-01 0 10002006169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445291063 0480539640 BL27646 RELIANCE JIO INFOCOM LTD DESHIHALLI 273109 13621 1 LT3A 311 16 0 38431 3163 1 0 3 1 28178 144.2400 0 0 89057 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006611 ASD to be paid:Rs.89057 (ignore if paid) 0 99999 1B8090126807 1 1 1 6 0 0 0 0 1 0 RELIANCE JIO INFOCOM LTD,DESHIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10000732684 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 5.7200 2 1445291058 2515080008 BC367 M S MURALIDHAR S/O M R SHANKARANARAYANA SHETTY KGF MAIN ROAD 273109 0 1 LT3A 311 1 0 115 1 1 0 3 1 232 1.2300 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006611 0 999 111120991653 0 0 0 0 0 0 0 0 1 0 M S MURALIDHAR,S/O M R SHANKARANARAYANA SHETTY KGF 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 0.0800 2 1445291069 3947425148 BL29037 INDUS TOWERS LIMITED INDUS TOWERS LIMITED -AMARAVATHI NAGAR 273109 0 1 LT3A 311 10 0 175941 3094 1 0 3 0.9900 0 0 0 0 97470 2731 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006611 ASD to be paid:Rs.97470 (ignore if paid) 0 999999 111111795590 0 0 0 12 0 0 0 0 1 0 INDUS TOWERS LIMITED,INDUS TOWERS LIMITED -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 91400660006 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 12.4600 2 1445291064 5803032000 BP1268 INDIA TELECOM INFAR LTD AMARAVATHI LAYOUT - 273109 19 1 LT3A 311 12 0 293411 2064 1 0 3 0 0 0 0 0 0 2731 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14006611 0 999999 100000066741 0 0 0 0 0 0 0 0 0 0 INDIA TELECOM INFAR LTD,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-01-01 0 10031441007 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 1445291071 9703032000 BP1256 BHARATHI INFRATEL LTD AMARAVATHI LAYOUT - 273109 20 1 LT3A 311 19 0 18473 802 10 0 3 1 0 0 0 0 6440 2731 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006611 ASD to be paid:Rs.6440 (ignore if paid) 0 100000 111123979262 0 0 0 2 0 0 0 0 1 0 BHARATHI INFRATEL LTD,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-01-01 0 10000732729 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