1415125107 9703032000 BP1256 BHARATHI INFRATEL LTD AMARAVATHI LAYOUT - 273109 20 1 LT3A 311 19 0 16040 762 10 0 3 1 0 0 0 0 6440 2731 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006611 ASD to be paid:Rs.6440 (ignore if paid) 0 100000 111123979262 0 0 0 2 0 0 0 16040 0 0 BHARATHI INFRATEL LTD,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732729 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 1415125117 2515080008 BC367 M S MURALIDHAR S/O M R SHANKARANARAYANA SHETTY KGF MAIN ROAD 273109 0 1 LT3A 311 1 0 111 3 1 0 3 1 457 3.3700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006611 0 999 111120991653 0 0 0 0 0 0 0 0 0 0 M S MURALIDHAR,S/O M R SHANKARANARAYANA SHETTY KGF 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 1415125113 5803032000 BP1268 INDIA TELECOM INFAR LTD AMARAVATHI LAYOUT - 273109 19 1 LT3A 311 12 0 287150 2011 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006611 0 999999 100000066741 0 0 0 0 0 0 0 0 0 0 INDIA TELECOM INFAR LTD,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-10-01 0 10031441007 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 1415125116 3947425148 BL29037 INDUS TOWERS LIMITED INDUS TOWERS LIMITED -AMARAVATHI NAGAR 273109 0 1 LT3A 311 10 0 166557 2595 1 0 3 0.9800 0 0 0 0 97470 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006611 ASD to be paid:Rs.97470 (ignore if paid) 0 999999 111111795590 0 0 0 9 0 0 0 0 1 0 INDUS TOWERS LIMITED,INDUS TOWERS LIMITED -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 91400660006 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 1415125106 6206344794 AEH5884 SANTHOSHA R S/O LATE RAMA RAO DESHIHALLI 273109 0 1 LT1 211 3 0 3156 217 1 0 3 0.9200 303 4.2800 0 0 2990 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006611 ASD to be paid:Rs.2990 (ignore if paid) 0 9999 53923867 0 0 0 3 0 0 0 0 0 0 SANTHOSHA R,S/O LATE RAMA RAO DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10000732694 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2597 0 1 9557 53047414 3 0 2.4300 1 0 0 0 0 0 1415125110 5441932156 BL22692A Head master ADARSHA VIDYALAYA kgf road 273109 4 1 LT1 211 20 0 4469 50 10 0 3 0.9000 22903 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006611 0 9999 100005219600D 0 0 0 1 0 0 0 0 0 0 Head master,ADARSHA VIDYALAYA kgf road 0 0 0 0 0 0 0 0 2025-10-01 0 10002006169 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 1415125111 2803032000 BP545 DEPUTY DIRECTOR BANGARPET - 273109 1 1 LT1 211 25 0 29478 333 15 0 3 0.9800 -219805 0 0 0 0 2731 2025-10-01 0 1 0 2025-09-01 1 0 0 0 0 14006611 0 9999999 100006488849 0 0 0 1 0 0 0 40950 0 0 DEPUTY DIRECTOR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732811 0 0 0 0 1 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 1415125108 9803032000 BP184 M/S RAJA INDUSTRY - - SRINIVASA MURTHY - 273109 7 1 LT5 511 0 98 16115 9 20 0 3 0.8200 34 5.7700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006611 0 999999 100006610481 774 1092 12638 1 1 1 1 22290 1 0 M/S RAJA INDUSTRY,- - SRINIVASA MURTHY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732544 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 1415125112 6703032000 BP1170 VINAY M M NO ; 29 K G F ROAD - 273109 12 1 LT5 511 0 66 18430 23 15 0 3 0.8500 25 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006611 0 1000000 100006610451 2199 2873 6554 0 0 0 0 22330 1 0 VINAY M M,NO ; 29 K G F ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10031441004 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 1415125115 8803032000 BP339 PRESIDENT - TMC WATER WOR DESHIHALLI KERE DESHIHALLI KERE 273109 18 1 1LT6A-M 611 0 48 30231 495 20 0 3 1 795135 6843.5700 0 0 195300 2731 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006611 ASD to be paid:Rs.195300 (ignore if paid) 0 999999 100000067534 0 0 0 3 0 0 0 37169 1 0 PRESIDENT - TMC WATER WOR,DESHIHALLI KERE DESHIHALLI KERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000732611 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 1415125114 4803032000 BP349 JAGHADESH BABU BALAJI RICE MILL G.K SHIVANANGAPPA 273109 6 1 LT5 512 49 0 3864 8 20 0 3 0.9100 0 95.6100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14006611 0 9999 100006609130 0 0 0 0 0 0 0 5028 1 0 JAGHADESH BABU,BALAJI RICE MILL G.K SHIVANANGAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10001542824 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 1415125109 0903032000 BP176 MURALIDHAR BANGARPET - 273109 8 1 LT5 512 0 66 6470 12 15 0 3 1 20202 146.3200 0 0 38570 2731 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14006611 ASD to be paid:Rs.38570 (ignore if paid) 0 1000000 100006608966 100 88 2508 0 0 0 0 10056 1 0 MURALIDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10001542824 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