1455090380 9724254000 P3514 GENERAL MANEGER B.S.N.L. - 393121 0 2 LT3A 311 12 0 8479 1803 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000873432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455090370 8065254000 P3755 COMMERCIAL POWER SUPPLY CTA - 393121 0 2 LT3A 311 12 0 94502 3270 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000873438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455090375 7524307029 P5963 Ms Indus Towers Limited KOTHWAL NAGARA 2ND MAIN 393121 0 2 LT3A 311 15 0 369312 4368 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008231 0 999999 C530479 0 0 0 9 0 0 0 0 1 0 Ms Indus Towers Limited,KOTHWAL NAGARA 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1400 2 1455090374 7524254000 P3759 M/S BHARATHI AIRTEL LTD. CTA - 393121 0 2 LT3A 311 12 0 84722 3310 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000873549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455090376 7424254000 P3853 M/S BHARATHI INFRATEL LTD CTA - 393121 0 2 LT3A 311 20 0 66349 728 10 0 3 0.9900 0 0 0 0 52750 3931 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000873805 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455090364 7359452304 P6231 MANAGER MS INDUS TOWER LTD #34 OLD GHR LAYOUT OPP KSRTC BUS STOP 393121 0 2 LT3A 311 8 0 141847 1723 1 0 3 0.9900 0 0 0 0 3630 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008231 ASD to be paid:Rs.3630 (ignore if paid) 0 999999 C787519 0 0 0 6 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 2026-02-02 0 10000873406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 2 1455090383 6974434788 P6062 Ms Reliance jio infocom ltd SIDDESHWARA COMPLEX Parivete bus stanad road 393121 0 2 LT3A 311 16 0 183418 2998 1 0 3 0.9900 467 0 0 0 49580 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008231 ASD to be paid:Rs.49580 (ignore if paid) 0 999999 C759903 0 0 0 7 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 2026-02-02 0 10000873347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6100 2 1455090372 6630624152 P5134 MS SUMMIT DIGITEL INF PVT LTD KOTHWAL NAGAR 3rd cross 393121 0 2 LT3A 311 18 0 197158 1733 1 0 3 0.9900 296 0 0 0 1590 3931 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10002014724 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9000 2 1455090366 6344361654 61033 MS RELAINCE JIO INFOCOMM LTD J M COMFORTS DVG ROAD CHITRADURGA 393121 0 2 LT3A 311 2 0 16227 236 1 0 3 0.9800 24 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000873618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455090378 5764485288 P6382 MS RELIANCE JIO INFRATELL PVT LTD H L K ROAD 393121 0 2 LT3A 311 16 0 168408 3107 1 0 3 0.9600 484 0 0 0 55190 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008231 ASD to be paid:Rs.55190 (ignore if paid) 0 1000000 C909938 0 0 0 5 0 0 0 0 1 0 MS RELIANCE JIO INFRATELL PVT LTD,H L K ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10031512719 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 2 1455090371 5424254000 P4017 GTL INFRASTRUCTURE LIMITED NEHARU NAGAR CHITRADURGA 393121 0 2 LT3A 311 12 0 80491 2135 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8000 2 1455090363 4824254000 P3280 HUTCHISON ESSAR SOUTH LTD., CTA - 393121 0 2 LT3A 311 12 0 83292 1892 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008231 0 9999999 E034950 0 0 0 5 0 0 0 0 1 0 HUTCHISON ESSAR SOUTH LTD.,,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9100 2 1455090365 4724254000 P3508 GENERAL MANAGER APMC YARD ,BSNL - 393121 0 2 LT3A 311 12 0 52110 4090 1 0 3 0 0 0 0 0 8280 3931 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000873533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455090369 4326129000 P4979 M/S RELIANCE JIO INFOCOM LTD G H HANUMANTHA REDDY GINNING FACTORY AREA 393121 0 2 LT3A 311 16 0 37079 2781 1 0 3 1 213 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000873863 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3900 2 1455090367 3914254000 P3917 RELIANCE TELE COM VIJAYANAGAR - 393121 0 2 LT3A 311 16 0 110993 3289 1 0 3 1 501 0 0 0 13030 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008231 ASD to be paid:Rs.13030 (ignore if paid) 0 9999999 100004607449D 0 0 0 6 0 0 0 0 1 0 RELIANCE TELE COM,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8500 2 1455090382 3545254000 P3888 PROJECT MANAGER NEHARU NAGARA CTA - 393121 0 2 LT3A 311 20 0 122133 1509 1 0 3 0.9900 0 21.5300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008231 0 1000000 C929764 0 0 0 4 0 0 0 0 1 0 PROJECT MANAGER,NEHARU NAGARA CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000873698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1455090377 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 2026-02-02 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 2026-02-02 0 10002014862 0 0 0 0 0 0 -9522 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455090373 0550098778 P6865 MANAGER Ms.INDUS TOWER LIMITED BURUJANAHATTI,CHITRADURGA 393121 0 2 LT3A 311 11 0 166821 3523 1 0 3 0.9800 0 0 0 0 59520 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008231 ASD to be paid:Rs.59520 (ignore if paid) 0 9999999 E053024 0 0 0 10 0 0 0 0 1 0 MANAGER Ms.INDUS TOWER LIMITED,BURUJANAHATTI,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6700 2 1455090379 0719444000 P4287 DIVISIONL ENGINEER C-DOT P & T QUATRESS - 393121 0 2 LT3A 311 10 0 114649 1363 1 0 3 0.9900 0 0 0 0 25340 3931 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000873701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1455090381 2134254000 P3017 JAYALAKSHMI CTA - 393121 0 2 LT3A 311 16 0 159799 3200 1 0 3 0.9900 241 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000873438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2800 2 1455090368 3424254000 P3951 RELIANCE TELICOM INFRATED LDT. S.J.M.LADIES HOSTEL OPP - 393121 0 2 LT3A 311 16 0 133759 5431 1 0 3 1 103 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 10000873812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.5800 2