1453362762 9820511621 TPS2277 SHILPA V W/O AMARESH GOWDA RAMAKRISHNA HEGDE COLONY 273108 0 1 1LT7A 710 1 0 945 11 1 0 3 0 -4715 0 0 0 0 2731 2026-02-01 0 0 0 2025-12-15 3 0 0 0 0 14006610 0 999 111117197761 0 0 0 0 0 0 0 0 0 0 SHILPA V,W/O AMARESH GOWDA RAMAKRISHNA HEGDE 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 1 525 0 2 1453362754 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 2026-02-01 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 2026-02-01 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 1 8829 0 2 1453362730 8273361784 TPS2395 DILSHAD BI C/O NISAR AHMED TIPPU NAGAR 273108 1246 1 1LT7A 710 1 0 278 15 1 0 3 0 -2864 1.8900 0 0 0 2731 2026-02-01 0 0 0 2023-01-06 3 0 0 0 0 14006610 0 999 111119035786 0 0 0 0 0 0 0 0 0 0 DILSHAD BI,C/O NISAR AHMED TIPPU 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 1 12426 0 2 1453362770 6970715382 TPS2535 VIDYASHREE M W/O BALARAJ K VIVEKANADA NAGAR 273108 0 1 1LT7A 710 1 0 385 2 1 0 3 0 6704 190.2000 0 0 0 2731 2026-02-01 0 0 0 2025-11-06 3 0 0 0 0 14006610 0 999 111121041199 0 0 0 0 0 0 0 0 0 0 VIDYASHREE M,W/O BALARAJ K VIVEKANADA 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 1 981 0 2 1453362724 3223795300 TPS2587 RAMACHAR S/O SRINIVASACHAR KARAHALLI 273108 0 1 1LT7A 710 1 0 585 4 1 0 3 0 6825 195.3600 0 0 0 2731 2026-02-01 0 0 0 2025-11-06 3 0 0 0 0 14006610 0 999 111115326182 0 0 0 0 0 0 0 0 0 0 RAMACHAR,S/O SRINIVASACHAR KARAHALLI 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 1 981 0 2 1453362732 2103071126 TPS2228 GAYATHRI W/O GANGAPPA KUPPA SWAMY MODALIOR LAYOUT 273108 0 1 1LT7A 710 1 0 1644 108 1 0 3 0 -1301 0 0 0 0 2731 2026-02-01 0 0 0 2024-04-02 3 0 0 0 0 14006610 0 999999 111112356350 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O GANGAPPA KUPPA SWAMY MODALIOR LAYOUT 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 1 7521 0 2 1453362760 2047799739 TPS2572 PRASAD L S/O LAKSHMANNA S A ABDUL GUFFAR GARDEN 273108 7412 1 1LT7A 710 1 0 418 0 1 0 3 0 4524 295.7200 0 0 0 2731 2026-02-01 0 0 0 2025-07-15 3 0 0 0 0 14006610 0 999 111121779614 0 0 0 0 0 0 0 0 0 0 PRASAD L,S/O LAKSHMANNA S A ABDUL GUFFAR GARDEN 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 1 2289 0 2 1453362735 2015124696 TPS2400 S M NIRANJAN S/O S C MANJUNATHA BAZAR ROAD 273108 1235 1 1LT7A 710 1 0 312 30 1 0 3 0 -2706 0 0 0 0 2731 2026-02-01 0 0 0 2023-10-27 3 0 0 0 0 14006610 0 999 111119068291 0 0 0 0 0 0 0 0 0 0 S M NIRANJAN,S/O S C MANJUNATHA BAZAR 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 1 9156 0 2 1453362751 1970775491 TPS2575 PUSHPA W/O RAMU B C VIJAY NAGAR 273108 4521 1 1LT7A 710 1 0 963 29 1 0 3 0 -1148 0 0 0 0 2731 2026-02-01 0 0 0 2024-03-25 3 0 0 0 0 14006610 0 999 111121890142 0 0 0 0 0 0 0 0 0 0 PUSHPA,W/O RAMU B C VIJAY 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 1 7521 0 2 1453362740 1182383301 TPS2224 K EALLAY KUMAR S/O LATE KANDAN VIMALAMMA LAY OUT 273108 1259 1 1LT7A 710 1 0 1365 43 1 0 3 0 -3846 0 0 0 0 2731 2026-02-01 0 0 0 2025-11-09 3 0 0 0 0 14006610 0 999999 111116687370 0 0 0 0 0 0 0 0 0 0 K EALLAY KUMAR,S/O LATE KANDAN VIMALAMMA LAY OUT 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 1 981 0 2 1453362747 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 0 5.0200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 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 1453362768 9503032000 BL10147 M/S RELIANCE COMMUNICATION - - C/O D K KRISHNAPPA - 273108 1600 1 LT3A 311 16 0 44098 3288 1 0 3 0 33 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000735116 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 1453362767 9205032000 BL10185 RELIANCE INFO COM LTD - - MADAIAH ROAD - 273108 0 1 LT3A 311 0.9800 0 22811 0 1 0 28 0 12889 105.3000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000735163 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 1453362746 6210385374 TPS2533 ZAHEER AHMED S/O ABDUL RAHIM GANGAMMANA PALYA 273108 122 1 1LT7A 710 1 0 671 40 1 0 3 0 -1829 0 0 0 0 2731 2026-02-01 0 0 0 2023-11-17 3 0 0 0 0 14006610 0 999 111120882887 0 0 0 0 0 0 0 0 0 0 ZAHEER AHMED,S/O ABDUL RAHIM GANGAMMANA PALYA 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 1 8829 0 2 1453362753 4276742892 TPS2437 V USHARANI W/O G PURUSHOTHAM VIVEKANANDA NAGAR 273108 0 1 1LT7A 710 1 0 952 10 1 0 3 0 -4097 0 0 0 0 2731 2026-02-01 0 0 0 2025-11-06 3 0 0 0 0 14006610 0 999 111119602411 0 0 0 0 0 0 0 0 0 0 V USHARANI,W/O G PURUSHOTHAM VIVEKANANDA 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 1 981 0 2 1453362725 3734905574 TPS2394 R RAMYA W/O A P UDAYAKUMAR VIJAY NAGAR 273108 4102 1 1LT7A 710 1 0 346 12 1 0 3 0 -3342 0 0 0 0 2731 2026-02-01 0 0 0 2023-12-22 3 0 0 0 0 14006610 0 999 111117480573 0 0 0 0 0 0 0 0 0 0 R RAMYA,W/O A P UDAYAKUMAR VIJAY 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 1 8502 0 2 1453362772 3228356019 TPS2451 ANUSUYAMMA N W/O SHANKRAPPA D SHANTHI NAGAR 273108 1236 1 1LT7A 710 2 0 1401 32 1 0 3 0 -7880 0 0 0 0 2731 2026-02-01 0 0 0 2025-12-14 3 0 0 0 0 14006610 0 99999 111119823647 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA N,W/O SHANKRAPPA D SHANTHI 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 1 525 0 2 1453362733 5532947793 TPS2574 PARVEEN UNNISA W/O ASLAM PASHA S A ABDUL GUFFAR LAYOUT 273108 1224 1 1LT7A 710 1 0 417 10 1 0 3 0 -2681 0 0 0 0 2731 2026-02-01 0 0 0 2023-12-22 3 0 0 0 0 14006610 0 999 111121841494 0 0 0 0 0 0 0 0 0 0 PARVEEN UNNISA,W/O ASLAM PASHA S A ABDUL GUFFAR LAYOUT 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 1 8502 0 2 1453362748 5293332000 BP70 PRESIDENT - TMC WATER WOR BPT NEAR KARAHALLI 273108 10 1 1LT6A-M 611 0 48 323101 4032 1 0 3 0.6300 605197 5156.7900 0 0 67410 2731 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000732233 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 17 2 1453362727 9071210385 BL31694 RELIANCE JIO INFOCOMM LIMITED SHESHACHALAM MODALIAR ROAD NEAR HDFC BANK 273108 0 1 LT3A 311 2 0 10681 204 1 0 3 1 3 0 0 0 1920 2731 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000732438 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 1453362731 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 159074 2773 1 0 3 1 28 0 0 0 37500 2731 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000732784 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 4.3100 2 1453362734 8365397801 BC103 INDUS TOWERS LTD KA NO 1732/1504/1949/1732 NEW NO 497/1749/1732 273108 0 1 LT3A 311 2 0 19079 445 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006610 0 1000000 111117818162 0 0 0 1 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 2026-02-01 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 1.1600 2 1453362743 8344016600 BL30153 RELIANCE JIO INFOCOMM LIMITED 1ST CROSS BESIDE YELLAMMA TEMPLE VIJAYANAGAR 273108 0 1 LT3A 311 2 0 8605 106 1 0 3 1 2 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006610 0 9999999 111112066817 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,1ST CROSS BESIDE YELLAMMA TEMPLE VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735177 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 0.1700 2 1453362765 8303032000 BP1319 WTTL SHANTHI NAGAR KARAHALLI B.PET 273108 2500 1 LT3A 311 16 0 788172 7025 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000732233 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 18.8000 2 1453362766 8087286666 BL25809 RELIANCE JIO INFO COMM LTD MOBILE TOWER NO.38 NANDINI LAYOUT KOLAR MAIN ROAD 273108 4543 1 LT3A 311 16 0 40779 3108 1 0 3 1 33 52.1000 0 0 82030 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006610 ASD to be paid:Rs.82030 (ignore if paid) 0 99999 1B5172951608 1 1 1 13 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 2026-02-01 0 10000732108 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 13.4400 2 1453362737 7742001411 BL27259 INDUS TOWER KOLAR MAIN ROAD AXIS BANK BULIDING 273108 5415 1 LT3A 311 8 0 152606 1973 1 0 3 1 0 0 0 0 1010 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006610 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100006719237 0 0 0 8 0 0 0 0 1 0 INDUS TOWER,KOLAR MAIN ROAD AXIS BANK BULIDING 0 0 0 0 0 0 0 0 2026-02-01 0 10000735063 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 7.5000 2 1453362757 7705032000 BP1154 MANAGER TATA TELE SERVICES LTD AT SAMPANGI GUDISALU 273108 123 1 LT3A 311 17 0 248000 0 1 0 28 1 0 15.8400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000732302 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 1453362742 6317535669 BC536 INDUS TOWERS LTD TIPPU NAGR 273108 654 1 LT3A 311 15 0 100865 4579 1 0 3 0 0 95.1400 0 0 38740 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006610 ASD to be paid:Rs.38740 (ignore if paid) 0 9999999 111122505537 0 0 0 0 0 0 0 0 1 0 INDUS TOWERS LTD,TIPPU NAGR 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 7.3000 2 1453362769 5859437093 BL27258 INDUS TOWER SK MANGIL GOWTHAM LAYOUT 273108 0 1 LT3A 311 10 0 343983 5996 1 0 3 0.9900 0 0 0 0 21100 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006610 ASD to be paid:Rs.21100 (ignore if paid) 0 999999 111111502910 0 0 0 12 0 0 0 0 1 0 INDUS TOWER,SK MANGIL GOWTHAM LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000735217 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 11.7300 2 1453362749 5503032000 BP1264 OUIPO TELECOM INFRASTRUCTURE L TIPPU NAGAR - 273108 110 1 LT3A 311 20 0 89600 7050 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000735285 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 1453362745 5403032000 BP1144 HUTCHISON ESSAR SOUTH LTD SNR KALYAN MANTAP KOLAR MAIN ROAD - 273108 0 1 LT3A 311 28 0 35240 650 10 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14006610 0 99999 111114851914 0 0 0 1 0 0 0 0 1 0 HUTCHISON ESSAR SOUTH LTD,SNR KALYAN MANTAP KOLAR MAIN ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735424 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 1.4300 2 1453362744 5303032000 MSB22 HARISON - - BANGARPET - 273108 2700 1 LT3A 311 24 0 11540 530 10 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000732329 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 1.8700 2 1453362758 5277318841 BC511 UNITEL MEDIA PVT LTD CORNATION ROAD 273108 0 1 LT3A 311 3 0 12888 417 1 0 3 1 0 0 0 0 11420 2731 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 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 1.8400 2 1453362736 3503032000 BP1272 M/S RELAINCE INFRATEL LTD ABDUL WAHAB LAYOUT BANGARPET 273108 2200 1 LT3A 311 16 0 99412 4878 1 0 3 0 0 0 0 0 33310 2731 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10001542533 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 10 2 1453362728 2403032000 BP1161 DGM BSNL NO.2634 - 273108 2000 1 LT3A 311 12 0 76128 2063 1 0 3 0 0 0 0 0 330 2731 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000735105 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 10 2 1453362729 1503032000 BP1289 AIRCEL LIMITED SRINIVAS NAIDU LAYOUT BANGARPET 273108 2400 1 LT3A 311 12 0 21027 3073 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000732777 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 1453362763 0938375349 BP1892 ATL INDIA TOWER CORPORATION PVT LTD #751/A,695/639/A MASJID ROAD , 273108 415 1 LT3A 311 8 0 424613 4002 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006610 0 999999 100006706114 0 0 0 7 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 2026-02-01 0 10000735406 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 7 2 1453362741 8449442000 BL7244 VENKALAMMA - - W/O LATE MARAPPA - 273108 59 1 LT1 211 0.1200 0 1561 0 1 0 28 0 8220 964.5000 0 0 0 2731 2026-02-01 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 2026-02-01 0 10031441014 0 0 0 0 1 0 -3 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 1453362771 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 66 381 24 15 0 3 0.5200 -57 12.3400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 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 0.0460 2 1453362759 1744442000 BP1197 B S SUNITHA 3075 273108 545 1 LT5 511 0 40 21327 214 10 0 3 0.6500 66 19.7100 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14006610 0 999999 100006262967 4604 3598 10611 2 1 2 2 0 1 0 B S SUNITHA,3075 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 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 1.7300 2 1453362752 1361257674 BNGP2400 UMA MAHESHVARI AGRO TEC REFINERY OIL FOOD PRODUCTS PROP, A N SADASSHIVAIAH KOLAR MAIN ROAD 273108 0 1 LT5 511 0 66 4672 32 20 0 3 1 0 12.5500 0 0 20210 2731 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14006610 ASD to be paid:Rs.20210 (ignore if paid) 0 999999 111120186807 0 0 0 0 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 2026-02-01 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 0.3800 2 1453362773 0709025487 BPT2216 SECRETARY TAPMC SOCIETY #206/2988/2619 -KOLAR MAIN ROAD 273108 0 1 LT5 511 0 65 46220 38 15 0 3 1 0 61.1800 0 0 192370 2731 2026-02-01 0 0 0 2026-01-01 1 0 0 1202 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 2026-02-01 0 10000735089 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 2.1200 2 1453362756 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 2026-02-01 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 2026-02-01 0 10000732233 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 1453362764 8403032000 BP241 C.P.NAGESH BANGARPET GANGAMMA PALYA 273108 600 1 LT5 512 0 66 6189 7 20 0 3 0.9900 0 33.2500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 1 1 0 435 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 2026-02-01 0 10000735320 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 0.5600 2 1453362761 7503032000 BP186 RAMAMURTHY T M. CORONATION ROAD CORONATION ROAD 273108 400 1 LT5 512 40 0 39442 240 10 0 3 0.7500 0 9.3100 0 0 100470 2731 2026-02-01 0 0 0 2026-01-01 1 1 0 0 0 14006610 ASD to be paid:Rs.100470 (ignore if paid) 0 1000000 100006607194 0 0 0 4 0 0 0 0 1 0 RAMAMURTHY T M.,CORONATION ROAD CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000732322 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 4.3300 2 1453362755 6403032000 BP224 NAGESH S A KODANDARAMA RICE MILL,DAD 273108 500 1 LT5 512 0 36 9322 29 15 0 3 0.6500 8299 46.1800 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 10000732349 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 1.0200 2 1453362750 6303032000 BP101 LAKSHMI NARAYAN BANGARPET - 273108 100 1 LT5 512 49.2500 0 56690 300 15 0 3 0.7100 -3571 65.8600 0 0 77080 2731 2026-02-01 0 0 0 2026-01-01 1 1 0 0 0 14006610 ASD to be paid:Rs.77080 (ignore if paid) 0 1000000 100006607103 10938 6802 31997 4 4 3 4 0 1 0 LAKSHMI NARAYAN,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735618 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 4.0600 2 1453362739 4403032000 BP115 NARAYANA GUPTA H A. BANGARPET KOLAR ROAD 273108 0 1 LT5 512 49.2400 0 2803 14 20 0 3 0.8300 -143 3.8700 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 1 1 0 0 0 14006610 0 999999 100006643154 672 413 1391 1 0 0 1 0 1 0 NARAYANA GUPTA H A.,BANGARPET KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735426 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 0.0900 2 1453362738 4303032000 BP143 PARTHASARATHI S A KOLAR ROAD KOLAR ROAD 273108 300 1 LT5 512 49.2500 0 27988 147 20 0 3 0.4300 0 138.6000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 1 1 0 0 0 14006610 0 1000000 100006607165 1083 3797 21146 3 2 0 3 0 1 0 PARTHASARATHI S A,KOLAR ROAD KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735095 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 1453362726 0503032000 BP468 RAJASHEKHARAN M K DANDA ROAD MURUGAN INDUSTRIES 273108 700 1 LT5 512 0 20 2523 8 10 0 3 0.5900 58 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 1 1 0 0 0 14006610 0 999999 100006607113 384 385 1604 0 0 0 0 0 1 0 RAJASHEKHARAN M K,DANDA ROAD MURUGAN INDUSTRIES 0 0 0 0 0 0 0 0 2026-02-01 0 10000732349 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 0.3100 2 1453362723 3736442000 SRTPVAEH2846 R REKHA - - A N RAMESHA VIJAYNAGAR 273108 0 1 LT1 211 6 0 1330 168 1 0 3 0.8600 12398 593.3200 0 0 0 2731 2026-02-01 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 2026-02-01 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 1453362722 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 2565 157 1 0 3 0.9700 363 1.6900 0 0 0 2731 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14006610 0 9999 922417 0 0 0 5 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4628 0 1 6876 A8543480 4 0 2.6200 1 0 0 0 0 1 2 1453362721 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 12405 1093 1 0 3 0 162 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006610 0 1000000 530218 0 0 0 7 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 11693 0 1 18311 24511774 15 3.2000 0 2 0 0 0 0 1 2 1453362720 6364442000 SRTPVAEH1169 KRISHNAPPA B - - S/O BYRAPPA - 273108 1478 1 LT1 211 3 0 2319 118 1 0 3 0.7400 765 4.7600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006610 0 9999 921137 0 0 0 6 0 0 0 0 0 0 KRISHNAPPA B,- - S/O BYRAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4701 0 1 34350 721537 3 3.7900 0 2 0 0 0 0 0.4600 2