1415124821 0503032000 BP468 RAJASHEKHARAN M K DANDA ROAD MURUGAN INDUSTRIES 273108 700 1 LT5 512 0 20 2492 6 10 0 3 0.7800 0 8.3300 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14006610 0 999999 100006607113 381 377 1587 0 0 0 0 3628 1 0 RAJASHEKHARAN M K,DANDA ROAD MURUGAN INDUSTRIES 0 0 0 0 0 0 0 0 2025-10-01 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124828 4303032000 BP143 PARTHASARATHI S A KOLAR ROAD KOLAR ROAD 273108 300 1 LT5 512 49.2500 0 27289 201 20 0 3 0.5000 0 171.6900 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14006610 0 1000000 100006607165 1058 3768 20537 3 2 2 3 38787 1 0 PARTHASARATHI S A,KOLAR ROAD KOLAR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000735095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124847 4403032000 BP115 NARAYANA GUPTA H A. BANGARPET KOLAR ROAD 273108 0 1 LT5 512 49.2400 0 2747 12 20 0 3 0.9000 35 1.6900 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14006610 0 999999 100006643154 654 402 1371 0 0 0 0 3709 1 0 NARAYANA GUPTA H A.,BANGARPET KOLAR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000735426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124842 6303032000 BP101 LAKSHMI NARAYAN BANGARPET - 273108 100 1 LT5 512 49.2500 0 55342 598 15 0 3 0.7000 -1156 0 0 0 77080 2731 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14006610 ASD to be paid:Rs.77080 (ignore if paid) 0 1000000 100006607103 10881 6713 30913 3 3 3 3 78567 1 0 LAKSHMI NARAYAN,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124833 6403032000 BP224 NAGESH S A KODANDARAMA RICE MILL,DAD 273108 500 1 LT5 512 0 36 9204 36 15 0 3 0.9700 0 20.1000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14006610 0 9999999 100000069948C 0 0 0 1 0 0 0 22939 1 0 NAGESH S,A KODANDARAMA RICE MILL,DAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124839 7503032000 BP186 RAMAMURTHY T M. CORONATION ROAD CORONATION ROAD 273108 400 1 LT5 512 40 0 38490 231 10 0 3 0.6800 0 6.9800 0 0 100470 2731 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14006610 ASD to be paid:Rs.100470 (ignore if paid) 0 1000000 100006607194 0 0 0 5 0 0 0 55364 1 0 RAMAMURTHY T M.,CORONATION ROAD CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124858 8403032000 BP241 C.P.NAGESH BANGARPET GANGAMMA PALYA 273108 600 1 LT5 512 0 66 6156 283 20 0 3 1 -22538 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14006610 0 100000 111123803616 0 0 0 1 0 0 0 6885 1 0 C.P.NAGESH,BANGARPET GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000735320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124836 5293332000 BP70 PRESIDENT - TMC WATER WOR BPT NEAR KARAHALLI 273108 10 1 1LT6A-M 611 0 48 309071 4203 1 0 3 0.6500 455536 4067.8700 0 0 67410 2731 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006610 ASD to be paid:Rs.67410 (ignore if paid) 0 999999 111111492968 0 0 0 18 0 0 0 396101 1 0 PRESIDENT - TMC WATER WOR,BPT NEAR KARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124837 6503032000 BP61 PRESIDENT - TMC WATER WOR KEREKONDI KEREKONDI 273108 11 1 1LT6A-M 611 0 60 26043 1275 15 0 3 1 18376.9400 14096.6900 0 0 270290 2731 2025-10-01 0 0 0 2024-07-01 3 0 0 -18377.2600 0 14006610 ASD to be paid:Rs.270290 (ignore if paid) 0 999999 111120059238 0 0 0 5 0 0 0 14787 1 0 PRESIDENT - TMC WATER WOR,KEREKONDI KEREKONDI 0 0 0 0 0 0 0 0 2025-10-01 0 10000732233 0 0 0 0 0 0 -6009 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124862 0709025487 BPT2216 SECRETARY TAPMC SOCIETY #206/2988/2619 -KOLAR MAIN ROAD 273108 0 1 LT5 511 0 65 46072 45 15 0 3 1 0 0 0 0 192370 2731 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006610 ASD to be paid:Rs.192370 (ignore if paid) 0 99999 111111388094 0 0 0 2 0 0 0 60375 1 0 SECRETARY TAPMC SOCIETY,#206/2988/2619 -KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000735089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124850 1361257674 BNGP2400 UMA MAHESHVARI AGRO TEC REFINERY OIL FOOD PRODUCTS PROP, A N SADASSHIVAIAH KOLAR MAIN ROAD 273108 0 1 LT5 511 0 66 4552 27 20 0 3 1 0 18.4000 0 0 20210 2731 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006610 ASD to be paid:Rs.20210 (ignore if paid) 0 999999 111120186807 0 0 0 2 0 0 0 6334 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124844 1744442000 BP1197 B S SUNITHA 3075 273108 545 1 LT5 511 0 40 20459 215 10 0 3 0.6700 -6 4.1400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006610 0 999999 100006262967 4467 3466 10090 2 1 1 2 35680 1 0 B S SUNITHA,3075 0 0 0 0 0 0 0 0 2025-10-01 0 10031440994 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124832 7638242506 SRTPVBP2131 KARYADHARSHI DESHIHALLI 273108 5546 1 LT5 511 0 20 414 0 20 0 3 0 -12243 0 0 0 0 2731 2025-10-01 0 0 0 2025-08-01 1 0 0 0 0 14006610 0 999 100006624356 0 0 0 0 0 0 0 2288 1 0 KARYADHARSHI,DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000735327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124814 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 1953 167 1 0 3 0.9900 -301 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006610 0 9999 922417 0 0 0 3 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 3439 0 1 5354 A8543480 4 0 2.6200 1 0 0 0 0 0 1415124816 0521932000 SRTPVAEH3514 M C NAGARAJ SHANTHI NAGAR - 273108 714 1 LT1 211 8 0 34907 626 1 0 3 0.9800 0 19.9900 0 0 0 2731 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14006610 0 99999 2013-04-09 X1457351 0 0 0 4 0 0 0 0 0 0 M C NAGARAJ,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 10229 0 1 17920 91354402 8 3.9900 0 2 0 0 0 0 0 1415124812 1074397336 BL31889 M R MADHUSUDHAN S/O M V RAMANANDAM GUPTA VIJAYA NAGAR 273108 52 1 LT1 211 15 0 19714 944 1 0 3 0.9800 123061 1047.6200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006610 0 99999 X184589 0 0 0 6 0 0 0 0 0 0 M R MADHUSUDHAN,S/O M V RAMANANDAM GUPTA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 31602 0 1 40037 E095806 15 3.1900 0 2 0 0 0 0 0 1415124813 1536732000 SRTPVBL11853 B P RAMESH VIVEKANANDA NAGAR - 273108 0 1 LT1 211 10 0 2037 64 1 0 3 1 14884 212.5200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006610 0 9999 X2140433 0 0 0 1 0 0 0 0 0 0 B P RAMESH,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735434 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 22021 0 1 23529 22485641 10 4.5000 0 2 0 0 0 0 0 1415124815 1920442000 AEH3462 K B PRADEEP KUMAR EKAMBARAM ROAD - - 273108 2145 1 LT1 211 6 0 2517 415 1 0 3 0.7400 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006610 0 9999 Q1031038 0 0 0 4 0 0 0 0 0 0 K B PRADEEP KUMAR,EKAMBARAM ROAD - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 1190 0 1 24598 D627529 6 3.7900 0 2 0 0 0 0 0 1415124810 2915432000 SRTPVAEH2896 V SATHYAMURTHY - - S/O VENUGOPAL - 273108 147 1 LT1 211 5 0 2712 209 1 0 3 0.9700 -1972 0 0 0 0 2731 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14006610 0 9999 2024-04-04 X2164676 0 0 0 2 0 0 0 0 0 0 V SATHYAMURTHY,- - S/O VENUGOPAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732349 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-18 2025-09-01 2025-10-01 0 1 5834 0 1 9066 24215901 5 0 2.6200 1 0 0 0 0 0 1415124818 3736442000 SRTPVAEH2846 R REKHA - - A N RAMESHA VIJAYNAGAR 273108 0 1 LT1 211 6 0 1330 168 1 0 3 0.8600 12398 107.9000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 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 2025-10-01 0 10000735217 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-24 2025-09-01 2025-10-01 0 1 3 0 1 22659 694352 6 0 2.6200 1 0 0 0 0 0 1415124819 6364442000 SRTPVAEH1169 KRISHNAPPA B - - S/O BYRAPPA - 273108 1478 1 LT1 211 3 0 1768 129 1 0 3 0.8100 0 18.9100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006610 0 9999 921137 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA B,- - S/O BYRAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3612 0 1 32989 721537 3 3.7900 0 2 0 0 0 0 0 1415124811 7321932000 SRTPVAEH3362 S USHA W/O R. SAIYAL NO 1418/4160 - 273108 65 1 LT1 211 3 0 2271 98 1 0 3 0.8400 6540 59.9600 0 0 400 2731 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14006610 ASD to be paid:Rs.400 (ignore if paid) 0 9999 2018-04-08 53644766 0 0 0 2 0 0 0 0 0 0 S USHA,W/O R. SAIYAL NO 1418/4160 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3284 0 1 22275 51343088 2.5000 0 2.9700 1 0 0 0 0 0 1415124817 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 7961 917 1 0 3 0.9900 15764 100.4400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006610 0 9999 530218 0 0 0 6 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 9301 0 1 15018 24511774 15 3.2000 0 2 0 0 0 0 0 1415124830 8449442000 BL7244 VENKALAMMA - - W/O LATE MARAPPA - 273108 59 1 LT1 211 0.1200 0 1561 0 1 0 28 0 8220 703.0400 0 0 0 2731 2025-10-01 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 2025-10-01 0 10031441014 0 0 0 0 1 0 -3 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124860 0606908413 SRTPVBL20727 AV.PRABHAKAR S/O P.VENKATAREDDY #4465/1743 273108 0 1 LT3A 311 12 0 13400 0 1 0 3 0 49175 452.6400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006610 0 99999 111117085502 0 0 0 0 0 0 0 0 1 0 AV.PRABHAKAR,S/O P.VENKATAREDDY #4465/1743 0 0 0 0 0 0 0 0 2025-10-01 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124853 0938375349 BP1892 ATL INDIA TOWER CORPORATION PVT LTD #751/A,695/639/A MASJID ROAD , 273108 415 1 LT3A 311 8 0 408022 3927 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006610 0 999999 100006706114 0 0 0 6 0 0 0 0 0 0 ATL INDIA TOWER CORPORATION PVT LTD,#751/A,695/639/A MASJID ROAD , 0 0 0 0 0 0 0 0 2025-10-01 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124835 1062464018 SRTPVBC467 GAJENDRAN MUDALIAR S/O R V MUNISWAMY MUDALIAR CHAND ROAD 273108 0 1 LT3A 311 3 0 4116 0 1 0 3 0 -10 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006610 0 9999 111122573282 0 0 0 0 0 0 0 0 0 0 GAJENDRAN MUDALIAR,S/O R V MUNISWAMY MUDALIAR CHAND ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124822 1503032000 BP1289 AIRCEL LIMITED SRINIVAS NAIDU LAYOUT BANGARPET 273108 2400 1 LT3A 311 12 0 7480 2687 1 0 3 0 0 85.1400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124831 2397218398 SYED IDYATHULLA 2 SANJAYA GANDHI NAGAR 273108 12 1 LT3A 311 40 0 1 0 1 0 3 0 101494 932.5000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006610 0 999 1B7842096173 1 1 1 0 0 0 0 1 0 0 SYED IDYATHULLA,2 SANJAYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002006160 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124825 2403032000 BP1161 DGM BSNL NO.2634 - 273108 2000 1 LT3A 311 12 0 67363 1957 1 0 3 0 0 0 0 0 330 2731 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124838 2462280257 SRTPVBL27960 SYED NAVEED BASHEER S/O SYED ABDUL BASHEER- KOTE ROAD- 273108 1 1 LT3A 311 10 0 1326 0 1 0 3 0 12705 110.8500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006610 0 9999 111119561999 0 0 0 0 0 0 0 0 0 0 SYED NAVEED BASHEER,S/O SYED ABDUL BASHEER- KOTE ROAD- 0 0 0 0 0 0 0 0 2025-10-01 0 10000735163 0 0 0 0 52195442 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124846 2689242000 SRTPVBP680 DR.OSWAL - - CHURCH ROAD - 273108 0 1 LT3A 311 25 0 94890 0 1 0 3 0 49245 421.5600 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006610 0 99999 100000065646 0 0 0 0 0 0 0 0 0 0 DR.OSWAL,- - CHURCH ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124845 3503032000 BP1272 M/S RELAINCE INFRATEL LTD ABDUL WAHAB LAYOUT BANGARPET 273108 2200 1 LT3A 311 16 0 79561 2629 1 0 3 0 0 0 0 0 33310 2731 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124856 3947853999 SRTPVBPT2245 PRINCIPAL CIVIL JUDGE JMFC COURT COMPLEX BANGARPET 273108 0 1 LT3A 311 30 0 1 0 1 0 3 0 170785 3228.0800 0 0 18500 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006610 ASD to be paid:Rs.18500 (ignore if paid) 0 999 1B2573960302 1 1 1 0 0 0 0 1 0 0 PRINCIPAL CIVIL JUDGE,JMFC COURT COMPLEX BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 91400660005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124851 5277318841 BC511 UNITEL MEDIA PVT LTD CORNATION ROAD 273108 0 1 LT3A 311 3 0 11209 408 1 0 3 1 0 0 0 0 11420 2731 2025-10-01 0 0 0 2025-09-01 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 0 0 UNITEL MEDIA PVT LTD,CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124841 5303032000 MSB22 HARISON - - BANGARPET - 273108 2700 1 LT3A 311 24 0 9345 540 10 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006610 0 10000 111123453210 0 0 0 2 0 0 0 9409 0 0 HARISON,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124840 5403032000 BP1144 HUTCHISON ESSAR SOUTH LTD SNR KALYAN MANTAP KOLAR MAIN ROAD - 273108 0 1 LT3A 311 28 0 32538 670 10 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006610 0 99999 111114851914 0 0 0 2 0 0 0 32561 0 0 HUTCHISON ESSAR SOUTH LTD,SNR KALYAN MANTAP KOLAR MAIN ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735424 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124834 5503032000 BP1264 OUIPO TELECOM INFRASTRUCTURE L TIPPU NAGAR - 273108 110 1 LT3A 311 20 0 60464 6522 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124863 5859437093 BL27258 INDUS TOWER SK MANGIL GOWTHAM LAYOUT 273108 0 1 LT3A 311 10 0 319160 5445 1 0 3 1 0 0 0 0 21100 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006610 ASD to be paid:Rs.21100 (ignore if paid) 0 999999 111111502910 0 0 0 8 0 0 0 0 1 0 INDUS TOWER,SK MANGIL GOWTHAM LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124843 6006807085 SRTPVBL26610 KEMPA RAJU KEMPA VENKATESHAPPA MADAIAH ROAD 273108 12 1 LT3A 311 5 0 51847 0 1 0 3 0 -31393 393.3300 0 0 0 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006610 0 999999 100006932533 0 0 0 0 0 0 0 0 0 0 KEMPA RAJU,KEMPA VENKATESHAPPA MADAIAH ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124857 6079965538 SRTPVBL27593 RAVI KUMAR C S/O V CHALAPATHI A AC ABDUL ALI GARDEN 273108 444 1 LT3A 311 2 0 431 0 1 0 3 0 -1221 0 0 0 0 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006610 0 999999 100006940624 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR C,S/O V CHALAPATHI A AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-10-01 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124848 6317535669 BC536 INDUS TOWERS LTD TIPPU NAGR 273108 654 1 LT3A 311 15 0 81820 4467 1 0 3 1 0 0 0 0 38740 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006610 ASD to be paid:Rs.38740 (ignore if paid) 0 99999 111122505537 0 0 0 7 0 0 0 0 0 0 INDUS TOWERS LTD,TIPPU NAGR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124855 7484999808 SRTPVBPT2249 R.REKHA W/O A.N.RAMESH BABU KUMBARAPALLYA KOLAR ROAD 273108 23 1 LT3A 311 18 0 3669 0 10 0 3 0 42357 379.2000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006610 0 9999 111111953480 0 0 0 0 0 0 0 3812 1 0 R.REKHA W/O A.N.RAMESH BABU,KUMBARAPALLYA KOLAR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031441001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124852 7705032000 BP1154 MANAGER TATA TELE SERVICES LTD AT SAMPANGI GUDISALU 273108 123 1 LT3A 311 17 0 248000 5443 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006610 0 999999 111113807086 0 0 0 10 0 0 0 0 0 0 MANAGER,TATA TELE SERVICES LTD AT SAMPANGI GUDISALU 0 0 0 0 0 0 0 0 2025-10-01 0 10000732302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124849 7742001411 BL27259 INDUS TOWER KOLAR MAIN ROAD AXIS BANK BULIDING 273108 5415 1 LT3A 311 8 0 144378 1949 1 0 3 1 0 0 0 0 1010 2731 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124854 8303032000 BP1319 WTTL SHANTHI NAGAR KARAHALLI B.PET 273108 2500 1 LT3A 311 16 0 759700 6702 1 0 3 0 0 41.4100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124829 8344016600 BL30153 RELIANCE JIO INFOCOMM LIMITED 1ST CROSS BESIDE YELLAMMA TEMPLE VIJAYANAGAR 273108 0 1 LT3A 311 2 0 8174 133 1 0 3 1 2 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006610 0 9999999 111112066817 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED,1ST CROSS BESIDE YELLAMMA TEMPLE VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124826 8365397801 BC103 INDUS TOWERS LTD KA NO 1732/1504/1949/1732 NEW NO 497/1749/1732 273108 0 1 LT3A 311 2 0 17300 386 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006610 0 1000000 111117818162 0 0 0 1 0 0 0 0 0 0 INDUS TOWERS LTD,KA NO 1732/1504/1949/1732 NEW NO 497/1749/1732 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124823 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 147651 2525 1 0 3 1 27 0 0 0 37500 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006610 ASD to be paid:Rs.37500 (ignore if paid) 0 999999 100006952706 0 0 0 8 0 0 0 0 0 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 2025-10-01 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124824 8680337748 SRTPVBC05 MOHITH MUDALIAR C S/O CHANDRA KUMAR M CORANATION ROAD 273108 25 1 LT3A 311 9 0 6490 38 1 0 3 0 3087 27.5800 0 0 0 2731 2025-10-01 0 0 0 2025-08-20 3 0 0 0 0 14006610 0 9999 111117201482 0 0 0 0 0 0 0 0 0 0 MOHITH MUDALIAR C,S/O CHANDRA KUMAR M CORANATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000735612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124827 9071210385 BL31694 RELIANCE JIO INFOCOMM LIMITED SHESHACHALAM MODALIAR ROAD NEAR HDFC BANK 273108 0 1 LT3A 311 2 0 9833 201 1 0 3 1 3 0 0 0 1920 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006610 ASD to be paid:Rs.1920 (ignore if paid) 0 9999 111115530174 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED,SHESHACHALAM MODALIAR ROAD NEAR HDFC BANK 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124861 9205032000 BL10185 RELIANCE INFO COM LTD - - MADAIAH ROAD - 273108 0 1 LT3A 311 0.9800 0 22811 0 1 0 28 0 11635 93.5000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415124859 9503032000 BL10147 M/S RELIANCE COMMUNICATION - - C/O D K KRISHNAPPA - 273108 1600 1 LT3A 311 16 0 30667 2909 1 0 3 0 29 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0