1461738186 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 2026-03-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 981 0 2 1461738177 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 2026-03-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 9156 0 2 1461738154 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 2026-03-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 12753 0 2 1461738148 6970715382 TPS2535 VIDYASHREE M W/O BALARAJ K VIVEKANADA NAGAR 273108 0 1 1LT7A 710 1 0 385 2 1 0 3 0 6704 252.1300 0 0 0 2731 2026-03-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 1308 0 2 1461738173 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 2026-03-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 9156 0 2 1461738179 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 2026-03-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 1308 0 2 1461738189 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 2026-03-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 8829 0 2 1461738192 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 2026-03-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 981 0 2 1461738151 3223795300 TPS2587 RAMACHAR S/O SRINIVASACHAR KARAHALLI 273108 0 1 1LT7A 710 1 0 585 4 1 0 3 0 6825 258.9600 0 0 0 2731 2026-03-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 1308 0 2 1461738155 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 2026-03-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 7848 0 2 1461738181 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 337.1200 0 0 0 2731 2026-03-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 2616 0 2 1461738153 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 2026-03-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 9483 0 2 1461738170 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 2026-03-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 7848 0 2 1461738172 1182383301 TPS2224 K EALLAY KUMAR S/O LATE KANDAN VIMALAMMA LAY OUT 273108 1259 1 1LT7A 710 1 0 1418 17 1 0 3 0 -1283 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-09 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 225 0 2 1461738175 6303032000 BP101 LAKSHMI NARAYAN BANGARPET - 273108 100 1 LT5 512 49.2500 0 56990 300 15 0 2 0 1512 19.6600 0 0 77080 2731 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14006610 ASD to be paid:Rs.77080 (ignore if paid) 0 1000000 100006607103 10938 6802 31997 0 0 0 0 0 1 0 LAKSHMI NARAYAN,BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738174 6403032000 BP224 NAGESH S A KODANDARAMA RICE MILL,DAD 273108 500 1 LT5 512 0 36 9349 27 15 0 3 0.7700 0 8.9300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6890 2 1461738180 7503032000 BP186 RAMAMURTHY T M. CORONATION ROAD CORONATION ROAD 273108 400 1 LT5 512 40 0 39850 319 10 0 3 0.7200 0 0 0 0 100470 2731 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2900 2 1461738182 8403032000 BP241 C.P.NAGESH BANGARPET GANGAMMA PALYA 273108 600 1 LT5 512 0 66 6197 9 20 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 1 1 0 0 0 14006610 0 100000 111123803616 0 0 0 0 0 0 0 0 1 0 C.P.NAGESH,BANGARPET GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0870 2 1461738160 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 2026-03-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 1 8829 0 2 1461738167 5293332000 BP70 PRESIDENT - TMC WATER WOR BPT NEAR KARAHALLI 273108 10 1 1LT6A-M 611 0 48 326696 3854 1 0 3 0.6400 643781 5105.4300 0 0 67410 2731 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.5100 2 1461738150 0709025487 BPT2216 SECRETARY TAPMC SOCIETY #206/2988/2619 -KOLAR MAIN ROAD 273108 0 1 LT5 511 0 65 46278 53 15 0 3 0.9900 0 46.2900 0 0 192370 2731 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14006610 ASD to be paid:Rs.192370 (ignore if paid) 0 99999 111111388094 0 0 0 0 0 0 0 0 1 0 SECRETARY TAPMC SOCIETY,#206/2988/2619 -KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461738176 1361257674 BNGP2400 UMA MAHESHVARI AGRO TEC REFINERY OIL& FOOD PRODUCTS PROP, A N SADASSHIVAIAH KOLAR MAIN ROAD 273108 0 1 LT5 511 0 66 4694 22 20 0 3 0.9700 0 20.2800 0 0 20210 2731 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461738156 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 66 402 24 15 0 3 0.5100 63 19.2700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461738146 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 2658 147 1 0 3 1 722 4.8200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006610 0 9999 922417 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4768 0 1 7071 A8543480 4 0 2.6200 1 0 0 0 0 1.5600 2 1461738145 3736442000 SRTPVAEH2846 R REKHA - - A N RAMESHA VIJAYNAGAR 273108 0 1 LT1 211 6 0 1330 168 1 0 3 0.8600 12398 703.8100 0 0 0 2731 2026-03-01 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 2026-03-01 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 1461738147 6364442000 SRTPVAEH1169 KRISHNAPPA B - - S/O BYRAPPA - 273108 1478 1 LT1 211 3 0 2367 84 1 0 3 0.7400 0 2.6000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006610 0 9999 921137 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,- - S/O BYRAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4854 0 1 34531 721537 3 3.7900 0 2 0 0 0 0 1.1000 2 1461738144 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 12691 647 1 0 3 1 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006610 0 1000000 530218 0 0 0 9 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 12296 0 1 19114 24511774 15 3.2000 0 2 0 0 0 0 9.2600 2 1461738161 8449442000 BL7244 VENKALAMMA - - W/O LATE MARAPPA - 273108 59 1 LT1 211 0.1200 0 1561 0 1 0 28 0 8220 1024.0200 0 0 0 2731 2026-03-01 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 2026-03-01 0 10031441014 0 0 0 0 1 0 -3 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738184 0938375349 BP1892 ATL INDIA TOWER CORPORATION PVT LTD #751/A,695/639/A MASJID ROAD , 273108 415 1 LT3A 311 8 0 428828 4002 1 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5900 2 1461738152 1503032000 BP1289 AIRCEL LIMITED SRINIVAS NAIDU LAYOUT BANGARPET 273108 2400 1 LT3A 311 12 0 25314 3372 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15 2 1461738143 2397218398 SYED IDYATHULLA 2 SANJAYA GANDHI NAGAR 273108 12 1 LT3A 311 40 0 1544 38 15 0 3 0.9700 96865 808.7300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006610 0 9999 24552968 0 0 0 1 0 0 0 0 0 0 SYED IDYATHULLA,2 SANJAYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002006160 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1657 0 15 2810 X2344274A 40 3.2000 0 2 0 0 0 0 0 2 1461738159 2403032000 BP1161 DGM BSNL NO.2634 - 273108 2000 1 LT3A 311 12 0 77924 1976 1 0 3 0 0 0 0 0 330 2731 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1461738163 3503032000 BP1272 M/S RELAINCE INFRATEL LTD ABDUL WAHAB LAYOUT BANGARPET 273108 2200 1 LT3A 311 16 0 4321 4744 1 0 5 0 0 0 0 0 33310 2731 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738178 5277318841 BC511 UNITEL MEDIA PVT LTD CORNATION ROAD 273108 0 1 LT3A 311 3 0 13250 384 1 0 3 1 0 1.1700 0 0 11420 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006610 ASD to be paid:Rs.11420 (ignore if paid) 0 1000000 111122815164 0 0 0 1 0 0 0 0 1 0 UNITEL MEDIA PVT LTD,CORNATION ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738165 5303032000 MSB22 HARISON - - BANGARPET - 273108 2700 1 LT3A 311 24 0 12079 520 10 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14006610 0 0 111123453210 0 0 0 1 0 0 0 0 1 0 HARISON,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1461738171 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 61465 0 0 2731 2026-03-01 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 2026-03-01 0 10000735424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738168 5503032000 BP1264 OUIPO TELECOM INFRASTRUCTURE L TIPPU NAGAR - 273108 110 1 LT3A 311 20 0 97045 6978 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1461738191 5859437093 BL27258 INDUS TOWER SK MANGIL GOWTHAM LAYOUT 273108 0 1 LT3A 311 10 0 349510 5798 1 0 3 1 0 0 0 0 21100 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006610 ASD to be paid:Rs.21100 (ignore if paid) 0 999999 111111502910 0 0 0 16 0 0 0 0 1 0 INDUS TOWER,SK MANGIL GOWTHAM LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.0300 2 1461738166 6317535669 BC536 INDUS TOWERS LTD TIPPU NAGR 273108 654 1 LT3A 311 15 0 105848 4615 1 0 3 1 0 0 0 0 38740 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006610 ASD to be paid:Rs.38740 (ignore if paid) 0 9999999 111122505537 0 0 0 12 0 0 0 0 1 0 INDUS TOWERS LTD,TIPPU NAGR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.7000 2 1461738183 7705032000 BP1154 MANAGER TATA TELE SERVICES LTD AT SAMPANGI GUDISALU 273108 123 1 LT3A 311 17 0 248000 0 1 0 28 1 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000732302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738164 7742001411 BL27259 INDUS TOWER KOLAR MAIN ROAD AXIS BANK BULIDING 273108 5415 1 LT3A 311 8 0 154771 1986 1 0 3 1 0 0 0 0 1010 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006610 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100006719237 0 0 0 9 0 0 0 0 1 0 INDUS TOWER,KOLAR MAIN ROAD AXIS BANK BULIDING 0 0 0 0 0 0 0 0 2026-03-01 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2100 2 1461738190 8087286666 BL25809 RELIANCE JIO INFO COMM LTD MOBILE TOWER NO.38 NANDINI LAYOUT KOLAR MAIN ROAD 273108 4543 1 LT3A 311 16 0 43604 2962 1 0 3 1 27 77.0200 0 0 82030 2731 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.6400 2 1461738185 8303032000 BP1319 WTTL SHANTHI NAGAR KARAHALLI B.PET 273108 2500 1 LT3A 311 16 0 794659 6791 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 21.0610 2 1461738162 8344016600 BL30153 RELIANCE JIO INFOCOMM LIMITED 1ST CROSS BESIDE YELLAMMA TEMPLE VIJAYANAGAR 273108 0 1 LT3A 311 2 0 8703 102 1 0 3 1 2 1.3100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461738157 8365397801 BC103 INDUS TOWERS LTD KA NO 1732/1504/1949/1732 NEW NO 497/1749/1732 273108 0 1 LT3A 311 2 0 19485 426 1 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461738149 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 161972 2758 1 0 3 1 28 0 0 0 37500 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006610 ASD to be paid:Rs.37500 (ignore if paid) 0 999999 100006952706 0 0 0 13 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 2026-03-01 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.6400 2 1461738158 9071210385 BL31694 RELIANCE JIO INFOCOMM LIMITED SHESHACHALAM MODALIAR ROAD NEAR HDFC BANK 273108 0 1 LT3A 311 2 0 10897 204 1 0 3 1 3 0 0 0 1920 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006610 ASD to be paid:Rs.1920 (ignore if paid) 0 0 111115530174 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,SHESHACHALAM MODALIAR ROAD NEAR HDFC BANK 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461738187 9205032000 BL10185 RELIANCE INFO COM LTD - - MADAIAH ROAD - 273108 0 1 LT3A 311 0.9800 0 22811 0 1 0 28 0 13209 96.6700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738188 9503032000 BL10147 M/S RELIANCE COMMUNICATION - - C/O D K KRISHNAPPA - 273108 1600 1 LT3A 311 16 0 47788 3365 1 0 3 0 34 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1461738169 9750521516 BC879 RELIANCE JIO INFOCOMM LIMITED S/O MUNIVENKATARAMAPPA VARADARAJA TEMPLE BPET VIJAYANAGARA 273108 0 1 LT3A 311 14 0 189 0 1 0 28 1 0 9.0300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006610 0 999 1B6536500637 1 1 1 0 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2