1423090102 9724254000 P3514 GENERAL MANEGER B.S.N.L. - 393121 0 2 LT3A 311 12 0 2951 1635 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000873432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423090107 8065254000 P3755 COMMERCIAL POWER SUPPLY CTA - 393121 0 2 LT3A 311 12 0 84834 3292 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-04 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 2025-11-02 0 10000873438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423090099 7524307029 P5963 Ms Indus Towers Limited KOTHWAL NAGARA 2ND MAIN 393121 0 2 LT3A 311 15 0 355916 4291 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008231 0 999999 100006750532 0 0 0 13 0 0 0 0 0 0 Ms Indus Towers Limited,KOTHWAL NAGARA 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 10002014727 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.0600 1423090098 7524254000 P3759 M/S BHARATHI AIRTEL LTD. CTA - 393121 0 2 LT3A 311 12 0 74823 3313 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-03 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 2025-11-02 0 10000873549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423090100 7424254000 P3853 M/S BHARATHI INFRATEL LTD CTA - 393121 0 2 LT3A 311 20 0 64092 715 10 0 3 1 0 0 0 0 52750 3931 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14008231 ASD to be paid:Rs.52750 (ignore if paid) 0 999999 100006718567 0 0 0 2 0 0 0 0 0 0 M/S BHARATHI INFRATEL LTD,CTA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000873805 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1423090094 7359452304 P6231 MANAGER MS INDUS TOWER LTD #34 OLD GHR LAYOUT OPP KSRTC BUS STOP 393121 0 2 LT3A 311 8 0 136742 1706 1 0 3 1 0 0 0 0 3630 3931 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14008231 ASD to be paid:Rs.3630 (ignore if paid) 0 999999 100006719347 0 0 0 8 0 0 0 0 0 0 MANAGER MS INDUS TOWER LTD,#34 OLD GHR LAYOUT OPP KSRTC BUS STOP 0 0 0 0 0 0 0 0 2025-11-02 0 10000873406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6500 1423090109 6974434788 P6062 Ms Reliance jio infocom ltd SIDDESHWARA COMPLEX Parivete bus stanad road 393121 0 2 LT3A 311 16 0 174358 2943 1 0 3 0.9900 380 0 0 0 49580 3931 2025-11-02 0 0 0 2025-10-03 3 0 0 0 0 14008231 ASD to be paid:Rs.49580 (ignore if paid) 0 999999 C759903 0 0 0 9 0 0 0 0 0 0 Ms Reliance jio infocom ltd,SIDDESHWARA COMPLEX Parivete bus stanad road 0 0 0 0 0 0 0 0 2025-11-02 0 10000873347 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5600 1423090091 6344361654 61033 MS RELAINCE JIO INFOCOMM LTD J M COMFORTS DVG ROAD CHITRADURGA 393121 0 2 LT3A 311 2 0 15537 278 1 0 3 0.9800 16 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-11 3 0 0 0 0 14008231 0 1000000 BC3111744 0 0 0 2 0 0 0 0 0 0 MS RELAINCE JIO INFOCOMM LTD,J M COMFORTS DVG ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-02 0 10000873618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423090110 5764485288 P6382 MS RELIANCE JIO INFRATELL PVT LTD H L K ROAD 393121 0 2 LT3A 311 16 0 158775 3102 1 0 3 1 392 0 0 0 55190 3931 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14008231 ASD to be paid:Rs.55190 (ignore if paid) 0 1000000 100007004263 0 0 0 13 0 0 0 0 0 0 MS RELIANCE JIO INFRATELL PVT LTD,H L K ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031512719 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.5800 1423090092 5424254000 P4017 GTL INFRASTRUCTURE LIMITED NEHARU NAGAR CHITRADURGA 393121 0 2 LT3A 311 12 0 73871 2543 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14008231 0 0 111124530538 0 0 0 6 0 0 0 0 1 0 GTL INFRASTRUCTURE LIMITED,NEHARU NAGAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-02 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4900 1423090093 4824254000 P3280 HUTCHISON ESSAR SOUTH LTD., CTA - 393121 0 2 LT3A 311 12 0 77380 1723 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-06 3 0 0 0 0 14008231 0 9999999 100004610326D 0 0 0 6 0 0 0 0 0 0 HUTCHISON ESSAR SOUTH LTD.,,CTA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4000 1423090106 4326129000 P4979 M/S RELIANCE JIO INFOCOM LTD G H HANUMANTHA REDDY GINNING FACTORY AREA 393121 0 2 LT3A 311 16 0 28524 2703 1 0 3 1 129 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-05 3 0 0 0 0 14008231 0 1000000 1B6122079807 0 0 0 6 0 0 0 0 0 0 M/S RELIANCE JIO INFOCOM LTD,G H HANUMANTHA REDDY GINNING FACTORY AREA 0 0 0 0 0 0 0 0 2025-11-02 0 10000873863 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2400 1423090095 3914254000 P3917 RELIANCE TELE COM VIJAYANAGAR - 393121 0 2 LT3A 311 16 0 101029 3255 1 0 3 1 405 0 0 0 13030 3931 2025-11-02 0 0 0 2025-10-03 3 0 0 0 0 14008231 ASD to be paid:Rs.13030 (ignore if paid) 0 9999999 100004607449D 0 0 0 9 0 0 0 0 1 0 RELIANCE TELE COM,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10000873549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6780 1423090108 3424254000 P3951 RELIANCE TELICOM INFRATED LDT. S.J.M.LADIES HOSTEL OPP - 393121 0 2 LT3A 311 16 0 117214 5348 1 0 3 1 45215 237.3900 0 0 0 3931 2025-11-02 0 0 0 2025-10-05 3 0 0 0 0 14008231 0 9999999 100004608105D 0 0 0 11 0 0 0 0 1 0 RELIANCE TELICOM INFRATED LDT.,S.J.M.LADIES HOSTEL OPP - 0 0 0 0 0 0 0 0 2025-11-02 0 10000873812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5920 1423090103 2134254000 P3017 JAYALAKSHMI CTA - 393121 0 2 LT3A 311 16 0 150265 3160 1 0 3 1 150 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-04 3 0 0 0 0 14008231 0 1000000 111114690228 0 0 0 9 0 0 0 0 1 0 JAYALAKSHMI,CTA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000873438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2900 1423090104 0719444000 P4287 DIVISIONL ENGINEER C-DOT P & T QUATRESS - 393121 0 2 LT3A 311 10 0 110423 1354 1 0 3 1 0 0 0 0 25340 3931 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14008231 ASD to be paid:Rs.25340 (ignore if paid) 0 999999 111114694292 0 0 0 3 0 0 0 0 0 0 DIVISIONL ENGINEER C-DOT,P & T QUATRESS - 0 0 0 0 0 0 0 0 2025-11-02 0 10000873701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 1423090097 0550098778 P6865 MANAGER Ms.INDUS TOWER LIMITED BURUJANAHATTI,CHITRADURGA 393121 0 2 LT3A 311 11 0 156466 4201 1 0 3 0.9800 0 0 0 0 59520 3931 2025-11-02 0 0 0 2025-10-10 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 0 0 MANAGER Ms.INDUS TOWER LIMITED,BURUJANAHATTI,CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-02 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.3200 1423090101 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 2025-11-02 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 0 0 M/S QUIPO TELECOM,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-02 0 10002014862 0 0 0 0 0 0 -9522 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0