1415113473 4938233000 MSR1L18731 AIRCELL LIMITED MOBILE TOWER BM RAOD ROBERTSONPET KGF 273221 270000 1 LT3A 311 12 0 249660 1594 1 0 3 0 0 43.9700 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006426 0 999999 111112616748 0 0 0 5 0 0 0 199323 0 0 AIRCELL LIMITED MOBILE TOWER,BM RAOD ROBERTSONPET KGF 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 1415113474 1718233000 MSR1L19516 WIRELESTTINFOSERVICE LTD 4 BLOCK, RPET - 273221 0 1 LT3A 311 10 0 5841 0 1 0 3 0 2150 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006426 0 999999 111112482706 0 0 0 0 0 0 0 999 0 0 WIRELESTTINFOSERVICE LTD,4 BLOCK, RPET - 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 1415113460 3881355089 The Divisional Controller KSRTC DEPOT KOLAR DIVISION Muncipal ground BM road Robertsonpet kgf 273221 21 1 LT5 511 0 45 40854 630 10 0 3 0.8300 0 21.3900 0 0 18670 2732 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006426 ASD to be paid:Rs.18670 (ignore if paid) 0 1000000 100006251130 8970 7861 15063 2 2 2 2 49056 1 0 The Divisional Controller,KSRTC DEPOT KOLAR DIVISION Muncipal ground BM road Robertsonpet kgf 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 1415113452 9917923000 SRTPVR1AEH183 B SHANTHILAL S/O BHAWARILAL 3RD CROSS ROAD 273221 0 1 LT1 211 8 0 10221 363 1 0 3 0.9200 43855 374.9800 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006426 0 999999 X1965153 0 0 0 2 0 0 0 0 0 0 B SHANTHILAL,S/O BHAWARILAL 3RD CROSS ROAD 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 10543 0 1 20064 22485675 5 4.5000 0 1 0 0 0 0 0 1415113461 0051333000 SRTPVP128 CHINSWAMYSHEETY AIR COMPRESSAR RPET 273221 2 1 LT3A 311 0 8 24449 2 1 0 3 0 33259 1503.2900 0 0 5170 2732 2025-10-01 0 0 0 2025-05-01 3 0 0 0 0 14006426 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 111122513305 0 0 0 0 0 0 0 0 0 0 CHINSWAMYSHEETY,AIR COMPRESSAR RPET 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 1415113455 0468233000 MSR1L17767 M/S BHARATHI INFRA TEL LTD ROBERTSON PET KGF 273221 97800 1 LT3A 311 20 0 63295 616 10 0 3 0.9900 0 92.2600 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006426 0 99999 111116054519 0 0 0 1 0 0 0 41086 0 0 M/S BHARATHI INFRA TEL LTD,ROBERTSON PET KGF 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 1415113458 0841925885 M/S RELIANCE CORPORATE IT PARK LIMITED , PRITCHARD ROAD, RPET, KGF, 273221 0 1 LT3A 311 32 0 15332 131 15 0 3 0.9700 0 36.0400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006426 0 1000000 100004940932A 0 1 0 1 0 0 0 15596 1 0 M/S RELIANCE CORPORATE,IT PARK LIMITED , PRITCHARD ROAD, RPET, KGF, 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 1415113465 1330333000 R1L1664 MYTHILY MANNAN W/O J VETRI MANNAN AMBEDKAR ROAD 273221 0 1 LT3A 311 35 0 21361 254 10 0 3 0.9900 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006426 0 999999 100006689967 0 1 0 1 0 0 0 21474 0 0 MYTHILY MANNAN,W/O J VETRI MANNAN AMBEDKAR 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 1415113453 1499810924 MSR1L21952 M/S RELIANCE JIO INFOCOMM LTD NO. 2091, RR LODGE , STATION ROAD, RPET, KGF 273221 0 1 LT3A 311 12 0 288593 3343 1 0 3 0 31094 149.1700 0 0 76610 2732 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006426 ASD to be paid:Rs.76610 (ignore if paid) 0 999999 2877869552 0 0 0 0 0 0 0 0 0 0 M/S RELIANCE JIO INFOCOMM LTD,NO. 2091, RR LODGE , STATION ROAD, RPET, KGF 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 1415113467 3147890801 MSR1L28209 BHARTI AIRTEL LIMITED OPP MALAYALI GROUND, OORGAUM STATION ROAD, RPET, KGF 273221 41112 1 LT3A 311 8 0 109288 2077 1 0 3 0 0 27.4400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006426 0 999999 111113500599 0 1 0 0 0 0 0 0 1 0 BHARTI AIRTEL LIMITED,OPP MALAYALI GROUND, OORGAUM STATION ROAD, RPET, KGF 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 1415113470 3641333000 GP10 THE DIVISIONAL ENG BSNL KGF 273221 0 1 LT3A 311 30 0 33014 323 20 0 3 0.9900 3144 2160.2700 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006426 0 999999 100006625353 0 0 0 1 0 0 0 183172 1 0 THE DIVISIONAL ENG,BSNL KGF 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 1415113459 4487233000 MSR1L17582 BARATHI AIRTEL LIMITED NO 92 NEAR RF FLOUR MILL 273221 99100 1 LT3A 311 20 0 44297 367 10 0 3 0.9900 0 57.9000 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006426 0 9999999 111112896928 0 1 0 1 0 0 0 32220 0 0 BARATHI AIRTEL LIMITED,NO 92 NEAR RF FLOUR MILL 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 1415113468 4762426750 MSR1L27199 M/S SUMMITH DIGITAL INFRASTRUCTURE PVT LTD M/S SUMMITH DIGITAL INFRASTRUCTURE PVT LTD# 132 C/O PATTAMAL BM ROAD ROBERTSONPET 273221 0 1 LT3A 311 16 0 133883 1776 1 0 3 0.9800 28 70.3200 0 0 37920 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006426 ASD to be paid:Rs.37920 (ignore if paid) 0 999999 111111466305 0 0 0 16 0 0 0 61405 0 0 M/S SUMMITH DIGITAL INFRASTRUCTURE PVT LTD,M/S SUMMITH DIGITAL INFRASTRUCTURE PVT LTD# 132 C/O PATTAMAL BM ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000782246 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 1415113454 5935598585 MSR1L28117 M/S Indus Towers Limited NO..55 NEAR PATTAMMAL LAY OUT BEHIND KAVERI FURNITURES B.M. Road RT-pet 273221 414 1 LT3A 311 10 0 92089 2047 1 0 3 0.9800 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006426 0 999999 111112967590 0 0 0 6 0 0 0 0 0 0 M/S Indus Towers Limited,NO..55 NEAR PATTAMMAL LAY OUT BEHIND KAVERI FURNITURES B.M. Road RT-pet 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 1415113469 6070333000 R1L2514 DR.NAGAPPA S/O MUNE GOWDA ADHRASH NURSING 273221 0 1 LT3A 311 54 0 8673 118 10 0 3 0.9900 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006426 0 999999 100006625356 1579 1133 4842 2 2 0 2 8823 0 0 DR.NAGAPPA,S/O MUNE GOWDA ADHRASH NURSING 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 1415113472 7068233000 MSR1L18209 M/S BHARATHI INFRATED LTD KGF - 273221 3 1 LT3A 311 24 0 810341 646 10 0 3 0 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14006426 0 999999 111112510216 0 0 0 0 0 0 0 0 0 0 M/S BHARATHI INFRATED LTD,KGF - 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 1415113464 7838233000 MSR1L18688 M/S. TOWER VISION INDIA LIMITE ANTHONY LAYOUT ROBERTSON PET KGF - 273221 0 1 LT3A 311 16 0 662569 7690 1 0 3 0.9900 0 156.9600 0 0 7930 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006426 ASD to be paid:Rs.7930 (ignore if paid) 0 999999 111112641858 0 0 0 14 0 0 0 0 1 0 M/S. TOWER VISION INDIA LIMITE,ANTHONY LAYOUT ROBERTSON PET KGF - 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 1415113456 7960333000 R1L246 J.G.GOVIDHARAMAN BM ROAD RPET-1 273221 0 1 LT3A 311 35 0 9627 177 10 0 3 0.9900 0 8.9900 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006426 0 1000000 100006625351 0 1 0 1 0 0 0 9885 0 0 J.G.GOVIDHARAMAN,BM ROAD RPET-1 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 1415113463 8146637303 MSR1L21951 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD NO.13, CYNDICATE DRAIN AREA , 4TH BLOCK, RPET, KGF 273221 1444 1 LT3A 311 16 0 202236 3264 1 0 3 0 33 82.2500 0 0 16435 2732 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006426 ASD to be paid:Rs.16435 (ignore if paid) 0 999999 1656954325 0 0 0 0 0 0 0 0 0 0 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,NO.13, CYNDICATE DRAIN AREA , 4TH BLOCK, RPET, KGF 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 1415113471 8179233000 R1L4860 AIRTEL ,BHARTHI RPET K.G.F - 273221 0 1 LT3A 311 24 0 45106 812 10 0 3 0.9900 0 254.2800 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006426 0 999999 100000120937 0 0 0 1 0 0 0 14755 0 0 AIRTEL ,BHARTHI,RPET K.G.F - 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 1415113466 8421333000 MSR1L32 M/S RELIANCE INFORMATION LTD K.# 65/387, KGF 273221 60700 1 LT3A 311 16 0 440209 2887 1 0 3 1 0 36.5100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006426 0 999999 111115750926 0 0 0 11 0 0 0 386863 0 0 M/S RELIANCE INFORMATION LTD,K.# 65/387, KGF 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 1415113462 9421333000 MSR1L31 MANAGER STATE BANK OF INDIA. - 273221 0 1 LT3A 311 35 0 21567 316 15 0 3 0.9900 0 0 0 0 103070 2732 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006426 ASD to be paid:Rs.103070 (ignore if paid) 0 999999 100006625352 5290 3576 9442 1 0 0 0 21606 0 0 MANAGER,STATE BANK OF INDIA. - 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 1415113457 5587233000 MSR1L18170 M/S TOWER VISION PRIVATE LIMITED 4TH CROSS 273221 0 1 LT3A 321 16 0 954605 7929 1 0 3 0.9200 0 161.0100 0 0 5910 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006426 ASD to be paid:Rs.5910 (ignore if paid) 0 999999 111112559688 0 0 0 14 0 0 0 677270 1 0 M/S TOWER VISION,PRIVATE LIMITED 4TH CROSS 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