1446462277 9724254000 P3514 GENERAL MANEGER B.S.N.L. - 393121 0 2 LT3A 311 12 0 6666 1787 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008231 0 99999 111112934705 0 0 0 0 0 0 0 0 0 0 GENERAL MANEGER,B.S.N.L. - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462267 8065254000 P3755 COMMERCIAL POWER SUPPLY CTA - 393121 0 2 LT3A 311 12 0 91314 3323 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008231 0 99999 100004614950 0 0 0 0 0 0 0 0 0 0 COMMERCIAL POWER SUPPLY,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462274 7524307029 P5963 Ms Indus Towers Limited KOTHWAL NAGARA 2ND MAIN 393121 0 2 LT3A 311 15 0 364912 4400 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008231 0 999999 C530479 0 0 0 10 0 0 0 0 1 0 Ms Indus Towers Limited,KOTHWAL NAGARA 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3100 2 1446462273 7524254000 P3759 M/S BHARATHI AIRTEL LTD. CTA - 393121 0 2 LT3A 311 12 0 81415 3348 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008231 0 99999 100004612453 0 0 0 0 0 0 0 0 0 0 M/S BHARATHI AIRTEL LTD.,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462272 7424254000 P3853 M/S BHARATHI INFRATEL LTD CTA - 393121 0 2 LT3A 311 20 0 65639 685 10 0 3 0.9700 0 0 0 0 52750 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008231 ASD to be paid:Rs.52750 (ignore if paid) 0 999999 P0022831 0 0 0 2 0 0 0 0 1 0 M/S BHARATHI INFRATEL LTD,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873805 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446462268 7359452304 P6231 MANAGER MS INDUS TOWER LTD #34 OLD GHR LAYOUT OPP KSRTC BUS STOP 393121 0 2 LT3A 311 8 0 140157 1743 1 0 3 0.9900 0 0 0 0 3630 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008231 ASD to be paid:Rs.3630 (ignore if paid) 0 999999 C787519 0 0 0 8 0 0 0 0 1 0 MANAGER MS INDUS TOWER LTD,#34 OLD GHR LAYOUT OPP KSRTC BUS STOP 0 0 0 0 0 0 0 0 2026-01-02 0 10000873406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6500 2 1446462278 6974434788 P6062 Ms Reliance jio infocom ltd SIDDESHWARA COMPLEX Parivete bus stanad road 393121 0 2 LT3A 311 16 0 180387 3017 1 0 3 0.9900 438 0 0 0 49580 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008231 ASD to be paid:Rs.49580 (ignore if paid) 0 999999 C759903 0 0 0 10 0 0 0 0 1 0 Ms Reliance jio infocom ltd,SIDDESHWARA COMPLEX Parivete bus stanad road 0 0 0 0 0 0 0 0 2026-01-02 0 10000873347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5500 2 1446462271 6630624152 P5134 MS SUMMIT DIGITEL INF PVT LTD KOTHWAL NAGAR 3rd cross 393121 0 2 LT3A 311 18 0 195212 1682 1 0 3 0.9900 275 0 0 0 1590 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008231 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 C0078147 0 0 0 9 0 0 0 0 1 0 MS SUMMIT DIGITEL INF PVT LTD,KOTHWAL NAGAR 3rd cross 0 0 0 0 0 0 0 0 2026-01-02 0 10002014724 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8300 2 1446462266 6344361654 61033 MS RELAINCE JIO INFOCOMM LTD J M COMFORTS DVG ROAD CHITRADURGA 393121 0 2 LT3A 311 2 0 15977 274 1 0 3 0.9800 21 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008231 0 1000000 BC3111744 0 0 0 2 0 0 0 0 1 0 MS RELAINCE JIO INFOCOMM LTD,J M COMFORTS DVG ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-02 0 10000873618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446462282 5764485288 P6382 MS RELIANCE JIO INFRATELL PVT LTD H L K ROAD 393121 0 2 LT3A 311 16 0 165331 3212 1 0 3 0.9700 454 0 0 0 55190 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008231 ASD to be paid:Rs.55190 (ignore if paid) 0 1000000 C909938 0 0 0 13 0 0 0 0 1 0 MS RELIANCE JIO INFRATELL PVT LTD,H L K ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031512719 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.6400 2 1446462270 5424254000 P4017 GTL INFRASTRUCTURE LIMITED NEHARU NAGAR CHITRADURGA 393121 0 2 LT3A 311 12 0 78349 2187 1 0 3 0.9800 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008231 0 0 C932522 0 0 0 8 0 0 0 0 1 0 GTL INFRASTRUCTURE LIMITED,NEHARU NAGAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-02 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7900 2 1446462269 4824254000 P3280 HUTCHISON ESSAR SOUTH LTD., CTA - 393121 0 2 LT3A 311 12 0 81578 1993 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008231 0 9999999 E034950 0 0 0 7 0 0 0 0 1 0 HUTCHISON ESSAR SOUTH LTD.,,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7600 2 1446462265 4724254000 P3508 GENERAL MANAGER APMC YARD ,BSNL - 393121 0 2 LT3A 311 12 0 48342 3971 1 0 3 0 0 0 0 0 8280 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008231 ASD to be paid:Rs.8280 (ignore if paid) 0 99999 111112934706 0 0 0 0 0 0 0 0 0 0 GENERAL MANAGER,APMC YARD ,BSNL - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462263 4326129000 P4979 M/S RELIANCE JIO INFOCOM LTD G H HANUMANTHA REDDY GINNING FACTORY AREA 393121 0 2 LT3A 311 16 0 34234 2843 1 0 3 1 185 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008231 0 1000000 1B6122079807 0 0 0 5 0 0 0 0 1 0 M/S RELIANCE JIO INFOCOM LTD,G H HANUMANTHA REDDY GINNING FACTORY AREA 0 0 0 0 0 0 0 0 2026-01-02 0 10000873863 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3900 2 1446462264 3914254000 P3917 RELIANCE TELE COM VIJAYANAGAR - 393121 0 2 LT3A 311 16 0 107686 3323 1 0 3 1 469 0 0 0 13030 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008231 ASD to be paid:Rs.13030 (ignore if paid) 0 9999999 100004607449D 0 0 0 7 0 0 0 0 1 0 RELIANCE TELE COM,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6100 2 1446462279 3545254000 P3888 PROJECT MANAGER NEHARU NAGARA CTA - 393121 0 2 LT3A 311 20 0 120656 1531 1 0 3 0.9900 0 99.3700 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008231 0 1000000 C929764 0 0 0 5 0 0 0 0 1 0 PROJECT MANAGER,NEHARU NAGARA CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8700 2 1446462276 0338954000 P4185 M/S QUIPO TELECOM AGASANAKALLU - 393121 0 2 LT3A 311 7 0 670491 2176 1 0 3 1 0.1500 0 0 0 22340 3931 2026-01-02 0 0 0 2025-05-05 3 0 0 0 0 14008231 ASD to be paid:Rs.22340 (ignore if paid) 0 999999 100006703561 0 0 0 1 0 0 0 0 1 0 M/S QUIPO TELECOM,AGASANAKALLU - 0 0 0 0 0 0 0 0 2026-01-02 0 10002014862 0 0 0 0 0 0 -9522 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462275 0550098778 P6865 MANAGER Ms.INDUS TOWER LIMITED BURUJANAHATTI,CHITRADURGA 393121 0 2 LT3A 311 11 0 163127 4133 1 0 3 0.9800 0 0 0 0 59520 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008231 ASD to be paid:Rs.59520 (ignore if paid) 0 9999999 E053024 0 0 0 13 0 0 0 0 1 0 MANAGER Ms.INDUS TOWER LIMITED,BURUJANAHATTI,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-02 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.9200 2 1446462280 0719444000 P4287 DIVISIONL ENGINEER C-DOT P & T QUATRESS - 393121 0 2 LT3A 311 10 0 113308 1333 1 0 3 0.9900 0 0 0 0 25340 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008231 ASD to be paid:Rs.25340 (ignore if paid) 0 999999 E009120 0 0 0 3 0 0 0 0 1 0 DIVISIONL ENGINEER C-DOT,P & T QUATRESS - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1446462281 2134254000 P3017 JAYALAKSHMI CTA - 393121 0 2 LT3A 311 16 0 156640 3219 1 0 3 0.9900 211 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008231 0 1000000 C770497 0 0 0 9 0 0 0 0 1 0 JAYALAKSHMI,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3900 2 1446462262 3424254000 P3951 RELIANCE TELICOM INFRATED LDT. S.J.M.LADIES HOSTEL OPP - 393121 0 2 LT3A 311 16 0 128107 5500 1 0 3 1 51912 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008231 0 9999999 100004608105D 0 0 0 10 0 0 0 0 1 0 RELIANCE TELICOM INFRATED LDT.,S.J.M.LADIES HOSTEL OPP - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.5400 2