1447002828 1001041181 4ECL186462 N.PADMA # 184/1A VARTHUR VILLAGE 424125 9000 3 LT3A 311 6 0 21725 1226 1 0 3 0.9800 0 0 0 0 1460 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 C942725 0 0 0 7 0 0 0 0 1 0 N.PADMA,# 184/1A VARTHUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0700 2 1447003401 0920134520 4ECL145175 NAGARATHAMMA VARTHURG GUNJUR MAIN ROAD 424125 25400 3 LT3A 311 0 5 44067 1910 1 0 3 0.8200 0 46.4300 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 E061428 0 0 0 7 0 0 0 0 1 0 NAGARATHAMMA,VARTHURG GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7400 2 1447002848 0809465485 MS4EEH237402 G K PALAKSHA 7 424125 0 3 LT3A 311 1 0 1590 148 1 0 3 0.9800 1609 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9949938 0 0 0 1 0 0 0 0 1 0 G K PALAKSHA,7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447002845 0809335259 4ECL113597 AKSHAY KUMAR VARTHUR WHITEFIELD 424125 5200 3 LT3A 311 7 0 10855 124 1 0 3 0 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14000163 0 9999999 C957186 0 0 0 0 0 0 0 0 1 0 AKSHAY KUMAR,VARTHUR WHITEFIELD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447002861 0807739934 4ECL186458 N.PADMA # 184/1D VARTHUR VILLAGE 424125 8600 3 LT3A 311 7 0 7946 208 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 C942721 0 0 0 2 0 0 0 0 1 0 N.PADMA,# 184/1D VARTHUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447003394 0613285000 4ELG61284 B SURESH VARTHUR (TC-129) BANGALORE-560 087 424125 7000 3 LT3A 311 0.2400 0 3065 49 1 0 3 1 681 3.5200 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002482999DD 0 0 0 1 0 0 0 0 1 0 B SURESH,VARTHUR (TC-129) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447002983 0489441939 4ELG173309 RAMACHANDRA REDDY # 187, GUNJUR MAIN ROAD, VARTHUR,BANGALORE-560087 424125 3100 3 LT3A 311 1 0 32079 473 1 0 3 0.8000 0 19.4500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2615614 0 0 0 2 0 0 0 0 1 0 RAMACHANDRA REDDY,# 187, GUNJUR MAIN ROAD, VARTHUR,BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447003319 0321994737 4ECL181413 G.J.KRISHNAPPA SY NO 220/2B.1 GUNJUR VILLAGE 424125 25900 3 LT3A 311 1 0 12740 105 1 0 3 0.7000 -39 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 52307585 0 0 0 1 0 0 0 0 1 0 G.J.KRISHNAPPA,SY NO 220/2B.1 GUNJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447002839 0202391254 4ECL203323 G.R.NARAYANASWAMY SY NO 219/4 GUNJUR 424125 26710 3 LT3A 311 7 0 18223 434 1 0 3 0.8300 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 E099329 0 0 0 4 0 0 0 0 1 0 G.R.NARAYANASWAMY,SY NO 219/4 GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1447003392 1822638847 MS4ECL231772 M TULASI REDDY SITE NO 13 AND 14 GUNJUR ROAD VARTHUR 1 424125 0 3 LT3A 311 10 0 7566 365 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8662648 0 0 0 2 0 0 0 0 1 0 M TULASI REDDY,SITE NO 13 AND 14 GUNJUR ROAD VARTHUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3660 2 1447003113 1755485000 4EEH19258 SRI. T. MOHAN REDDY VARTHUR. BANGALORE-87 (ECS) 424125 10100 3 LT3A 311 4 0 15408 739 1 0 3 1 0 0 0 0 7991 4241 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.7991 (ignore if paid) 0 0 2024-05-14 111124065057 0 0 0 5 0 0 0 0 1 0 SRI. T. MOHAN REDDY,VARTHUR. BANGALORE-87 (ECS) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7200 2 1447002868 1715068576 4ECL118653 NAVEEN KUMAR V V SY NO 184G OPP; KK ENGLISH SCHOOL 424125 13500 3 LT3A 311 0 1 2861 10 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 111115851037 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR V V,SY NO 184G OPP; KK ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447003092 1634988949 4ECL204939 G R HARSHAVARDHANA SY NO 224/4 GUNJUR VILLAGE 424125 22912 3 LT3A 311 10 0 40200 903 1 0 3 0.9600 0 12.1500 0 0 720 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.720 (ignore if paid) 0 999999 E111273 0 0 0 7 0 0 0 0 1 0 G R HARSHAVARDHANA,SY NO 224/4 GUNJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5700 2 1447003035 1577683288 4ECL227448 PALAKSHA G K NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 2 424125 75000 3 LT3A 311 1 0 8348 426 1 0 3 0.7100 0 0 0 0 2860 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.2860 (ignore if paid) 0 10000 68195051 0 0 0 1 0 0 0 0 1 0 PALAKSHA G K,NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447003429 1515950126 4ECL181414 G.J.KRISHNAPPA SY NO 220/2B.5 GUNJUR VILLAGE 424125 26000 3 LT3A 311 1 0 13199 140 1 0 3 0.8000 -20 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 52307586 0 0 0 1 0 0 0 0 1 0 G.J.KRISHNAPPA,SY NO 220/2B.5 GUNJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447002824 1303326639 4ECL122877 G N MADHESH NEAR MUNESHWARA TEMPLE GUNJUR 424125 29200 3 LT3A 311 0.4000 0 15410 438 1 0 3 1 0 0 0 0 5020 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.5020 (ignore if paid) 0 999999 111113331919 0 0 0 10 0 0 0 0 1 0 G N MADHESH,NEAR MUNESHWARA TEMPLE GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1447003171 1142898921 4ECL147924 R NARAYANASWAMY GUNJUR VARTHUR MAIN ROAD 424125 28200 3 LT3A 311 0.5000 0 5522 53 1 0 3 0.9900 0 1.7500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 BC2088502 0 0 0 1 0 0 0 0 1 0 R NARAYANASWAMY,GUNJUR VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447003186 1065285000 4ELG65627 SRI.NAGAPPA REDDY NO.184, NEAR SANTOSH BAR VARTHUR (TC-129) 424125 8000 3 LT3A 311 0.5000 0 16090 178 1 0 3 1 0 0 0 0 3900 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.3900 (ignore if paid) 0 9999999 100002493045D 0 0 0 0 0 0 0 0 1 0 SRI.NAGAPPA REDDY,NO.184, NEAR SANTOSH BAR VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1447003008 2414185000 4EEH27527 SRI.NAGAPPA REDDY NO.184, NEAR SANTOSH BAR VARTHUR (TC-129) 424125 8300 3 LT3A 311 0 1 2137 12 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002447748D 0 0 0 0 0 0 0 0 1 0 SRI.NAGAPPA REDDY,NO.184, NEAR SANTOSH BAR VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447003257 2378190507 4ECL147923 R NARAYANASWAMY GUNJUR.4 VARTHUR MAIN ROAD 424125 28100 3 LT3A 311 1 0 3149 74 1 0 3 0.9800 0 0 0 0 790 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BC3216941 0 0 0 1 0 0 0 0 1 0 R NARAYANASWAMY,GUNJUR.4 VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447003418 2325107198 4ECL107863 A.SRINIVASAIAH NO.189/6 VARTHUR 424125 5500 3 LT3A 311 1 0 9247 141 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111115856204D 0 0 0 1 0 0 0 0 1 0 A.SRINIVASAIAH,NO.189/6 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447003146 2284790704 4ECL147925 R NARAYANASWAMY GUNJUR.1 VARTHUR MAIN ROAD 424125 28300 3 LT3A 311 0.5000 0 6800 124 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 BC2088503 0 0 0 1 0 0 0 0 1 0 R NARAYANASWAMY,GUNJUR.1 VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447003386 2127961081 4ECL227449 PALAKSHA G K NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 3 424125 75010 3 LT3A 311 1 0 868 35 1 0 3 0.7300 -275 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 68195052 0 0 0 0 0 0 0 0 1 0 PALAKSHA G K,NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447003161 2085185000 MS4ELG88376 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 11200 3 LT3A 311 1 0 148 0 1 0 3 1 215 1.1500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111115847034D 0 0 0 1 0 0 0 0 1 0 SMT.M.SHYLA,NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447003270 1975229805 4ECL148138 M.NANDA KUMAR # 11 NEAR KK CONVENT 424125 13700 3 LT3A 311 1 0 6193 95 1 0 3 0.9900 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 BC2018770 0 0 0 2 0 0 0 0 1 0 M.NANDA KUMAR,# 11 NEAR KK CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447003277 1940420780 4ECL145174 NAGARATHAMMA VARTHURF GUNJUR MAIN ROAD 424125 25300 3 LT3A 311 2 0 13827 153 1 0 3 0.9800 3116 19.9700 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 BC2135649 0 0 0 2 0 0 0 0 1 0 NAGARATHAMMA,VARTHURF GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447003225 1863185000 4ELG66535 SRI.A.UDAY KUMAR NO.189/4, NEAR K.K.CONVENT VARTHUR (TC-129) 424125 21700 3 LT3A 311 2 0 44181 308 1 0 3 1 0 1.5000 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002518837D 0 0 0 2 0 0 0 0 1 0 SRI.A.UDAY KUMAR,NO.189/4, NEAR K.K.CONVENT VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447002940 3427342515 4ECL128749 MOHAMED MUNWAR SITE NO, K NO 124/6 VARTHUR 424125 12800 3 LT3A 311 2 0 8330 181 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 100006936797 0 0 0 1 0 0 0 0 1 0 MOHAMED MUNWAR,SITE NO, K NO 124/6 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447003205 3376705017 4ECL195096 G R NARAYANASWAMY SY NO 219/6 424125 27400 3 LT3A 311 0.5000 0 2752 36 1 0 3 0.9800 -453 0 0 0 700 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BC3064606 0 0 0 1 0 0 0 0 1 0 G R NARAYANASWAMY,SY NO 219/6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447003207 3373185000 4ELG65626 SRI.NAGAPPA REDDY NO.184, NEAR SANTOSH BAR VARTHUR (TC-129) 424125 7900 3 LT3A 311 0.5000 0 7606 89 1 0 3 1 0 1.7000 0 0 2110 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100002503558D 0 0 0 1 0 0 0 0 1 0 SRI.NAGAPPA REDDY,NO.184, NEAR SANTOSH BAR VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447002927 3303130417 4ECL172284 G.J.KRISHNAPPA SY NO 220/2B.2 GUNJUR MAIN RD, VARTHUR 424125 25600 3 LT3A 311 1 0 8623 104 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 51140572 0 0 0 1 0 0 0 0 1 0 G.J.KRISHNAPPA,SY NO 220/2B.2 GUNJUR MAIN RD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447003088 3153185000 4ELG61717 SRI.M.NAGAPPA REDDY VARTHUR (TC-129) BANGALORE-560 087 424125 7700 3 LT3A 311 0.5000 0 765 1 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 BC2573922 0 0 0 0 0 0 0 0 1 0 SRI.M.NAGAPPA REDDY,VARTHUR (TC-129) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447002957 3101318008 4ECL171985 MANJULA DEVI # 184R GUNJUR MAIN RD 424125 12700 3 LT3A 311 1 0 1797 0 1 0 3 0.5000 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 67557269 0 0 0 0 0 0 0 0 1 0 MANJULA DEVI,# 184R GUNJUR MAIN RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447002974 3006725634 4ECL204340 SHEETAL.G # 187.1 GUNJUR RD 424125 3020 3 LT3A 311 5 0 29382 661 1 0 3 0.9800 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 E108624 0 0 0 4 0 0 0 0 1 0 SHEETAL.G,# 187.1 GUNJUR RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1447003426 2926236954 4ECL118647 NAVEEN KUMAR V V SY NO 184 OPP; KK ENGLISH SCHOOL 424125 12900 3 LT3A 311 1 0 4867 26 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 111115841835 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR V V,SY NO 184 OPP; KK ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447002945 2917364379 4ECL147926 R NARAYANASWAMY GUNJUR.2 VARTHUR MAIN ROAD 424125 28400 3 LT3A 311 0.5000 0 2174 36 1 0 3 0.9800 821 4.2200 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14000163 0 100000 BC2901067 0 0 0 1 0 0 0 0 1 0 R NARAYANASWAMY,GUNJUR.2 VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447003193 2858821722 4ECL172338 SHITHAL G # 187 VARTHUR VIILAGE 424125 3030 3 LT3A 311 10 0 58427 1297 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 E100398 0 0 0 6 0 0 0 0 1 0 SHITHAL G,# 187 VARTHUR VIILAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2200 2 1447002992 2713315058 4ECL189243 V.JAYALALITHA # 184 OPP MAYURA BAKERY 424125 13600 3 LT3A 311 2 0 5002 934 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC2988519 0 0 0 5 0 0 0 0 1 0 V.JAYALALITHA,# 184 OPP MAYURA BAKERY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1447002966 2684584915 4ECL172283 G.J.KRISHNAPPA SY NO 220/2B.3 GUNJUR MAIN RD, VARTHUR 424125 25500 3 LT3A 311 1 0 13803 156 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 51140571 0 0 0 2 0 0 0 0 1 0 G.J.KRISHNAPPA,SY NO 220/2B.3 GUNJUR MAIN RD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447003298 2569806795 4ECL186459 N.PADMA # 184/1 VARTHUR VILLAGE 424125 8700 3 LT3A 311 7 0 118320 2085 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 C942722 0 0 0 10 0 0 0 0 1 0 N.PADMA,# 184/1 VARTHUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5100 2 1447003333 5870071710 MS4EEH110410 M/S.VERTEX INFRAS SY NO.215/3 NEAR ETROL BUNK,GUNJUR MAIN ROAD 424125 31500 3 LT1 211 3 0 12451 173 1 0 3 1 -5517 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111115863049 0 0 0 3 0 0 0 0 0 0 M/S.VERTEX INFRAS,SY NO.215/3 NEAR ETROL BUNK,GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-10-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1447003027 5817954993 MS4EEH210957 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560GG SY NO.235/5 424125 60020 3 LT1 211 5 0 5272 192 1 0 3 0.9700 0 0 0 0 570 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC3484718 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560GG SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.8600 20 2025-06-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447003209 5807247736 MS4EEH210906 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560OO SY NO.235/5 424125 60015 3 LT1 211 3 0 6349 241 1 0 3 0.9600 0 0 0 0 1280 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 BC3485067 0 0 0 3 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560OO SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1447003300 5795595577 MS4EEH210905 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560S SY NO.235/5 424125 60019 3 LT1 211 3 0 1 0 1 0 3 1 435 4.3500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 111119586178 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560S SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447003302 5783670328 4EEH141004 A NANJUNDAIAH NO.189/6 VARTHUR MAIN ROAD 424125 4100 3 LT1 211 2 0 21292 260 1 0 3 0.9200 0 3 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2103337 0 0 0 1 0 0 0 0 0 0 A NANJUNDAIAH,NO.189/6 VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447003430 5757285000 4ELG48862 SRI. G. NARAYANAPPA GUNJUR. - 424125 29400 3 LT1 211 0.7600 0 3562 0 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002451107D 0 0 0 0 0 0 0 0 0 0 SRI. G. NARAYANAPPA,GUNJUR. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447003178 8003731961 4EEH218881 MS SHRI ANJANEYA EDUCATIONAL TRUST REP BY LAVANYA.B.S SY NO 215/8 GUNJUR 424125 0 3 LT2 221 3 0 8414 318 1 0 3 1 0 0 0 0 260 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111124080589 0 0 0 2 0 0 0 0 0 0 MS SHRI ANJANEYA EDUCATIONAL TRUST REP BY LAVANYA.B.S,SY NO 215/8 GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447002933 4909085000 4EP5312 G K PALAKSHA BANGALORE - 424125 31210 3 LT2 221 0 10 11411 994 1 0 3 0.9900 0 0 0 0 761 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.761 (ignore if paid) 0 1000000 9088748 0 0 0 5 0 0 0 0 1 0 G K PALAKSHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4300 2 1447002817 9997122812 4ECL123922 C H POLI REDDY SY NO.199/3B 3 OPP:VINAYAKA TALKIES 424125 1000 3 LT3A 311 13 0 40052 1512 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 8648891 0 0 0 6 0 0 0 0 1 0 C H POLI REDDY,SY NO.199/3B 3 OPP:VINAYAKA TALKIES 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6180 2 1447003011 9876981229 4ECL156443 G R NARAYANA SWAMY SY NO.219/4E GUNJUR 424125 27700 3 LT3A 311 0.5000 0 6528 46 1 0 3 0.9900 0 0 0 0 1000 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 BC2239022 0 0 0 0 0 0 0 0 1 0 G R NARAYANA SWAMY,SY NO.219/4E GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447003289 9820964031 4ECL227454 PALAKSHA G K NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 5 424125 75060 3 LT3A 311 1 0 460 43 1 0 3 0.6800 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 68195057 0 0 0 1 0 0 0 0 1 0 PALAKSHA G K,NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447003172 9713074506 4ECL189070 NIRMALA R AND B R KISHORE KUMAR SITE NO 4 KATHA NO 216/124/4-135/4 4 424125 21000 3 LT3A 311 3 0 12348 401 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 C950157 0 0 0 2 0 0 0 0 1 0 NIRMALA R AND B R KISHORE KUMAR,SITE NO 4 KATHA NO 216/124/4-135/4 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447003032 9683185000 4ECP7003 SRI.A.SRINIVASAIAH SY.NO.189/6, GUNJUR MAIN ROAD VARTHUR (TC-126) 424125 5400 3 LT3A 311 8 0 69995 492 1 0 3 1 0 0 0 0 380 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115860009D 0 0 0 3 0 0 0 0 1 0 SRI.A.SRINIVASAIAH,SY.NO.189/6, GUNJUR MAIN ROAD VARTHUR (TC-126) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1447003002 9653106947 4ECL235776 N SANDEEP SY NO 186/3 VARTHUR 424125 0 3 LT3A 311 0 10 1724 139 1 0 3 0.8600 0 7.4400 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 9085573 0 0 0 11 0 0 0 0 1 0 N SANDEEP,SY NO 186/3 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.2980 2 1447003263 9606185000 4ELG77172 SHITHAL G SY.NO.187, GUNJUR ROAD VARTHUR (TC-126) 424125 3000 3 LT3A 311 3 0 17990 143 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002544384D 0 0 0 1 0 0 0 0 1 0 SHITHAL G,SY.NO.187, GUNJUR ROAD VARTHUR (TC-126) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447003293 2562931507 4ECL216590 SANDEEP.N # 186/2 NEAR SN CONVENCTION HALL 424125 3350 3 LT3A 311 3 0 6698 212 1 0 3 0.7900 0 5.5400 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 67581132 0 0 0 1 0 0 0 0 1 0 SANDEEP.N,# 186/2 NEAR SN CONVENCTION HALL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1447003020 2508221257 4ECL145173 NAGARATHAMMA VARTHUR GUNJUR MAIN ROAD 424125 25200 3 LT3A 311 1 0 122149 374 1 0 3 0.0100 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 C751348 0 0 0 0 0 0 0 0 1 0 NAGARATHAMMA,VARTHUR GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447003307 4087285000 4ELG65629 SRI.NAGAPPA REDDY NO.184, NEAR SANTOSH BAR VARTHUR (TC-129) 424125 8200 3 LT3A 311 0.5000 0 22815 1664 1 0 3 1 0 25.3800 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002497062D 0 0 0 0 0 0 0 0 1 0 SRI.NAGAPPA REDDY,NO.184, NEAR SANTOSH BAR VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447003227 4068057149 4ECL186460 N.PADMA # 184/1F VARTHUR VILLAGE 424125 8800 3 LT3A 311 7 0 30554 617 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 C942723 0 0 0 3 0 0 0 0 1 0 N.PADMA,# 184/1F VARTHUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1447003157 4000285000 4ELG55115 LAKSHMAN GEHLOT AND KAUSHALYA NO-138/2,VARTHUR MAIN ROAD,OPP TO K K SCHOOL VARTHUR , BANGALORE - 560066 424125 21500 3 LT3A 311 1 0 11922 206 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 100006752288 0 0 0 2 0 0 0 0 1 0 LAKSHMAN GEHLOT AND KAUSHALYA,NO-138/2,VARTHUR MAIN ROAD,OPP TO K K SCHOOL VARTHUR , BANGALORE - 560066 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447003135 3966000630 4ECL181418 G.J.KRISHNAPPA SY NO 220/2B.3 GUNJUR VILLAGE 424125 26400 3 LT3A 311 1 0 11442 163 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 52307590 0 0 0 2 0 0 0 0 1 0 G.J.KRISHNAPPA,SY NO 220/2B.3 GUNJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447003065 3858328095 4ECL181417 G.J.KRISHNAPPA SY NO 220/2B.2 GUNJUR VILLAGE 424125 26300 3 LT3A 311 1 0 6196 41 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 52307589 0 0 0 2 0 0 0 0 1 0 G.J.KRISHNAPPA,SY NO 220/2B.2 GUNJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447003285 3774534244 4ECL181416 G.J.KRISHNAPPA SY NO 220/2B.7 GUNJUR VILLAGE 424125 26200 3 LT3A 311 1 0 19035 169 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 52307588 0 0 0 2 0 0 0 0 1 0 G.J.KRISHNAPPA,SY NO 220/2B.7 GUNJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447002991 3717261362 4ECL181415 G.J.KRISHNAPPA SY NO 220/2B GUNJUR VILLAGE 424125 26100 3 LT3A 311 1 0 10679 179 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 52307587 0 0 0 2 0 0 0 0 1 0 G.J.KRISHNAPPA,SY NO 220/2B GUNJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447002990 3704185000 4ELG58103 SMT.SOWBHAGYA VARTHUR BANGALORE-560 087 424125 8500 3 LT3A 311 6 0 158131 1162 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002525434D 0 0 0 8 0 0 0 0 1 0 SMT.SOWBHAGYA,VARTHUR BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 2 1447002956 3611955198 MS4EEH237403 G K PALAKSHA 6 424125 0 3 LT3A 311 1 0 14 0 1 0 3 1 216 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9949939 0 0 0 0 0 0 0 0 1 0 G K PALAKSHA,6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447003044 3497429030 4ECL189072 NIRMALA R AND B R KISHORE KUMAR SITE NO 4 KATHA NO 216/124/4-135/4 5 424125 21200 3 LT3A 311 3 0 6160 0 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 111111729234 0 0 0 0 0 0 0 0 1 0 NIRMALA R AND B R KISHORE KUMAR,SITE NO 4 KATHA NO 216/124/4-135/4 5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447003106 4798839344 4ECL123920 C H POLI REDDY SY NO.199/3B 4 OPP:VINAYAKA TALKIES 424125 800 3 LT3A 311 3 0 25088 165 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 111113024233 0 0 0 2 0 0 0 0 1 0 C H POLI REDDY,SY NO.199/3B 4 OPP:VINAYAKA TALKIES 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447003053 4668752378 4ECL115306 K GOPAL REDDY GUNJUR MAIN ROAD GUNJUR 424125 24700 3 LT3A 311 2.9800 0 5124 104 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 E118700 0 0 0 2 0 0 0 0 1 0 K GOPAL REDDY,GUNJUR MAIN ROAD GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447003363 4651620809 4ECL195095 G R NARAYANASWAMY SY NO 219/9 424125 27300 3 LT3A 311 0.5000 0 6660 124 1 0 3 0.9900 0 10.3300 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3064605 0 0 0 0 0 0 0 0 1 0 G R NARAYANASWAMY,SY NO 219/9 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447002823 4612285000 MS4ELG88377 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 11300 3 LT3A 311 1 0 10588 93 1 0 3 1 980 5.0400 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111112709947D 0 0 0 0 0 0 0 0 1 0 SMT.M.SHYLA,NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447003049 4606175429 MS4EEH237404 G K PALAKSHA 11 424125 0 3 LT3A 311 1 0 65 0 1 0 3 1 216 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9949940 0 0 0 0 0 0 0 0 1 0 G K PALAKSHA,11 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447003260 4497185000 4ELG61715 SRI.M.NAGAPPA REDDY VARTHUR (TC-129) BANGALORE-560 087 424125 7500 3 LT3A 311 0.5000 0 1842 48 1 0 3 0.7600 -9 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 A2103555 0 0 0 0 0 0 0 0 1 0 SRI.M.NAGAPPA REDDY,VARTHUR (TC-129) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447003042 1677144356 4EEH173968 A.HASEEN TAJ SITE NO 25F OPP MAYURA BAKERY 424125 19700 3 LT1 211 4 0 19288 264 1 0 3 0.9300 0 5.3900 0 0 460 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.460 (ignore if paid) 0 99999 C785545 0 0 0 4 0 0 0 0 0 0 A.HASEEN TAJ,SITE NO 25F OPP MAYURA BAKERY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 224.0800 0 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1447002896 4024755162 MS4EEH210946 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560FF SY NO.235/5 424125 40400 3 LT1 211 5 0 4124 153 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3492507 0 0 0 1 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560FF SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447003152 4001444302 MS4EEH210892 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560I SY NO.235/5 424125 60049 3 LT1 211 3 0 8675 100 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3485483 0 0 0 3 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560I SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1447003411 1620368952 4ELG166515 B DILEEP KUMAR SY NO.183/5 K NO.1437,NEAR KKA SCHOOL GUNJUR 424125 15600 3 LT1 211 1 0 10430 126 1 0 3 0.9200 0 30.4200 0 0 1060 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 38124561 0 0 0 3 0 0 0 0 0 0 B DILEEP KUMAR,SY NO.183/5 K NO.1437,NEAR KKA SCHOOL GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2025-11-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1447003036 1599476343 4ELG230437 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 2 424125 0 3 LT1 211 0.5000 0 2587 189 1 0 3 0.9000 0 3.1300 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 68211537 0 0 0 3 0 0 0 0 0 0 B R KISHOR KUMAR,SITE NO 05 OFF KK SCHOOL VARTHUR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1447003038 1587794603 MS4EEH210876 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560M SY NO.235/5 424125 40900 3 LT1 211 3 0 3275 80 1 0 3 0.9100 0 0 0 0 490 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3486237 0 0 0 1 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560M SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447003309 1550320922 4EEH97070 H.C VENKATASWAMY SITE NO 8 NEAR GANESH SAWMILL 424125 19100 3 LT1 211 1.5000 0 18986 124 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111112714913 0 0 0 2 0 0 0 0 0 0 H.C VENKATASWAMY,SITE NO 8 NEAR GANESH SAWMILL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447003306 1540485000 4ELG64527 SRI.A.VENKATARAMANAPPA NEAR SAWMILL, MAIN RD VARTHUR (TC-051) 424125 6300 3 LT1 211 0.4800 0 1477 25 1 0 3 0.8600 285 1.4900 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 A2117830 0 0 0 1 0 0 0 0 0 0 SRI.A.VENKATARAMANAPPA,NEAR SAWMILL, MAIN RD VARTHUR (TC-051) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447003294 1536330447 MS4EEH110419 AJITH GOPALAKRISHNAN NAIR AND AATHIRA GOPALAKRISHNAN NAI FLAT NO: 102 , VERTEX VENEZIA NEAR ETROL BUNK,GUNJUR MAIN ROAD 424125 32400 3 LT1 211 3 0 19217 89 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111112850844 0 0 0 2 0 0 0 0 0 0 AJITH GOPALAKRISHNAN NAIR AND AATHIRA GOPALAKRISHNAN NAI,FLAT NO: 102 , VERTEX VENEZIA NEAR ETROL BUNK,GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447003068 1457151686 4EEH135932 SEERVI SAMAJ VARTHUR TRUST # 1A, K NO 184 VARTHUR VILLAGE 424125 11900 3 LT1 211 5 0 33336 388 1 0 3 0.9000 0 7.7200 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 C233440 0 0 0 6 0 0 0 0 0 0 SEERVI SAMAJ VARTHUR TRUST,# 1A, K NO 184 VARTHUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6500 2 1447003067 1447975622 MS4EEH210935 KEERTHIPATY SWAPNA FLAT NO-B-606 N.D.LAUREL APT..Vinayakanagar 424125 50750 3 LT1 211 5 0 4121 193 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3487896 0 0 0 3 0 0 0 0 0 0 KEERTHIPATY SWAPNA,FLAT NO-B-606 N.D.LAUREL APT..Vinayakanagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447003312 1328408239 MS4EEH210875 AJAY KUMAR FLAT NO-B-407 N.D.LAUREL APT..Vinayaka nagar 424125 50100 3 LT1 211 3 0 4909 126 1 0 3 0.9700 0 0 0 0 830 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.830 (ignore if paid) 0 10000 BC3486236 0 0 0 2 0 0 0 0 0 0 AJAY KUMAR,FLAT NO-B-407 N.D.LAUREL APT..Vinayaka nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447003428 1316141166 4ELG114986 G K PALAKSHA NEAR MUNESHWARA TEMPLER GUJUR VILLAGE 424125 30800 3 LT1 211 0.5000 0 13913 117 1 0 3 1 4 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111115850389 0 0 0 2 0 0 0 0 0 0 G K PALAKSHA,NEAR MUNESHWARA TEMPLER GUJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447002825 1295193160 4ELG230436 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 4 424125 0 3 LT1 211 0.5000 0 2014 155 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 68211536 0 0 0 2 0 0 0 0 0 0 B R KISHOR KUMAR,SITE NO 05 OFF KK SCHOOL VARTHUR 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447003056 1242333919 MS4EEH210874 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560H SY NO.235/5 424125 50000 3 LT1 211 3 0 1 0 1 0 3 1 435 4.3500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 111119586255 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560H SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447003327 1230406847 4ELG143881 ADARSH JAGANNATH NAVALE AND OTHERS ST NO.183/5E K NO.1463,1437/183/5/53/1 424125 16700 3 LT1 211 1 0 13986 145 1 0 3 0.8600 0 0 0 0 330 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.330 (ignore if paid) 0 99999 28941449 0 0 0 1 0 0 0 0 0 0 ADARSH JAGANNATH NAVALE AND OTHERS,ST NO.183/5E K NO.1463,1437/183/5/53/1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447003325 1228385000 4ELG67190 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 23100 3 LT1 211 0.2400 0 11800 98 1 0 3 1 0 1.7300 0 0 880 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100002513668D 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003360 1223492271 MS4EEH235012 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 27 424125 70020 3 LT1 211 3 0 1191 106 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564515 0 0 0 3 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,27 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1447003412 1219417649 4ELG143886 SUKANYA G N NST NO.183/5 K NO.1437 424125 17200 3 LT1 211 1 0 5080 4 1 0 3 0.7900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 32712793 0 0 0 1 0 0 0 0 0 0 SUKANYA G N,NST NO.183/5 K NO.1437 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447002916 1204836258 4ELG142352 PALAKSHA G K #70B GUNJUR 424125 29900 3 LT1 211 0.5000 0 5366 48 1 0 3 0.9700 -584 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2113540 0 0 0 0 0 0 0 0 0 0 PALAKSHA G K,#70B GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447003147 1169201875 4ELG160831 NANDA KUMAR M ST NO.22T GUNJUR 424125 14100 3 LT1 211 1 0 10069 137 1 0 3 0.9800 385 2.0100 0 0 550 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2367692 0 0 0 2 0 0 0 0 0 0 NANDA KUMAR M,ST NO.22T GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447003176 1148720012 MS4EEH237396 G K PALAKSHA 3 424125 75100 3 LT1 211 3 0 34 2 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950055 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447003408 1117637352 4EEH185132 S YOGISWARI KATHA 1464 VARTHUR 424125 18400 3 LT1 211 7 0 34598 1297 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 C937465 0 0 0 8 0 0 0 0 0 0 S YOGISWARI,KATHA 1464 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3800 2 1447002918 1089222875 4ELG208380 MITTALAL # 217/4.3 MUNESHWARA SWAMY TEMPLE RD 424125 31250 3 LT1 211 1 0 2715 99 1 0 3 0.8700 0 0 0 0 670 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC3478982 0 0 0 1 0 0 0 0 0 0 MITTALAL,# 217/4.3 MUNESHWARA SWAMY TEMPLE RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447003191 1060285000 4ELG64608 SRI.G.N.MADESHA NEAR MUNESHWARA TEMPLE G.V.NAGARA (TC-026) 424125 29300 3 LT1 211 1 0 13326 0 1 0 3 1 -139 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 110000874103 0 0 0 0 0 0 0 0 0 0 SRI.G.N.MADESHA,NEAR MUNESHWARA TEMPLE G.V.NAGARA (TC-026) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447003021 2490161364 4ELG221832 G K PALAKSHA SY NO 217/4 .1 424125 31213 3 LT1 211 0.5000 0 1089 34 1 0 3 0.6900 0 0 0 0 290 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.290 (ignore if paid) 0 10000 68154432 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,SY NO 217/4 .1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447003317 2438285000 MS4ELG88374 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 11000 3 LT1 211 1 0 10943 20 1 0 3 1 -95 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111115838593D 0 0 0 0 0 0 0 0 0 0 SMT.M.SHYLA,NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447003352 2432402734 MS4EEH235014 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 25 424125 70040 3 LT1 211 3 0 543 39 1 0 3 0.6700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564517 0 0 0 1 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,25 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8770 2 1447002996 2401655994 4EEH215344 B.V.NAGARAJU SY NO 184.1 NEAR SAHASRA HOSPITAL 424125 8530 3 LT1 211 2 0 386 31 1 0 3 0.8300 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999 67540184 0 0 0 3 0 0 0 0 0 0 B.V.NAGARAJU,SY NO 184.1 NEAR SAHASRA HOSPITAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1447002995 2397691992 4ELG142349 PALAKSHA G K #70G GUNJUR 424125 29600 3 LT1 211 0.5000 0 7695 114 1 0 3 0.6900 -2 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2113537 0 0 0 1 0 0 0 0 0 0 PALAKSHA G K,#70G GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447003268 2349476691 MS4EEH210940 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560II SY NO.235/5 424125 60067 3 LT1 211 5 0 8755 176 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3492501 0 0 0 4 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560II SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1447003267 2339038462 MS4EEH110422 ANANDA SY NO.215/320 NEAR ETROL BUNK,GUNJUR MAIN ROAD 424125 32700 3 LT1 211 3 0 16545 15 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111112756164 0 0 0 2 0 0 0 0 0 0 ANANDA,SY NO.215/320 NEAR ETROL BUNK,GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447003415 2321285000 4ELG68459 SMT.NAGARATHNAMMA NO.220/7, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 24500 3 LT1 211 0.2400 0 2728 0 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 110000869192 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,NO.220/7, GUNJUR MAIN ROAD VARTHUR (TC-173) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447002866 2318304948 4EEH239789 DILSHAD BEGUM SHAIK SITE NO 09.6 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 2 0 730 96 1 0 3 0.9500 0 1.8500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076804 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM SHAIK,SITE NO 09.6 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447002878 2296652134 MS4EEH110412 ASHEESH KUMAR FLAT NO-003,GROUND FLOOR,VERTEX VENEZIA APPT,SY NO.215/39 NEAR HP PETROL BUNK,VINAYAKA NAGAR,GU... 424125 31700 3 LT1 211 3 0 13939 120 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111116034407 0 0 0 2 0 0 0 0 0 0 ASHEESH KUMAR,FLAT NO-003,GROUND FLOOR,VERTEX VENEZIA APPT,SY NO.215/39 NEAR HP PETROL BUNK,VINAYAKA NAGAR,GU... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131 144 2024-05-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447002871 2294486760 MS4EEH210939 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560Y SY NO.235/5 424125 40800 3 LT1 211 5 0 760 0 1 0 3 1 725 7.2500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3487900 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560Y SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447003335 2236403886 4ELG215250 G.K.PALAKSHA # 217/4.2 VINAYAKANAGARA 424125 30020 3 LT1 211 0.5000 0 4061 180 1 0 3 0.9400 0 0 0 0 480 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.480 (ignore if paid) 0 10000 67542113 0 0 0 2 0 0 0 0 0 0 G.K.PALAKSHA,# 217/4.2 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447002935 2208564014 MS4EEH210976 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560 SY NO.235/5 424125 60027 3 LT1 211 13.5000 0 97779 2562 1 0 3 0.8500 0 0 0 0 13650 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.13650 (ignore if paid) 0 999999 E141608 0 0 0 9 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560 SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5500 2 1447002955 2195796013 MS4EEH210938 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560Z SY NO.235/5 424125 50350 3 LT1 211 5 0 1 0 1 0 3 0.9700 725 7.2500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3487899 0 0 0 1 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560Z SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447003196 2172235545 MS4EEH210882 SHOWMIK BOSE AND MOITRAYEE BOSE NO..560Q SY NO.235/5 424125 60030 3 LT1 211 3 0 5010 102 1 0 3 0.9400 0 1 0 0 1340 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 BC3486433 0 0 0 1 0 0 0 0 0 0 SHOWMIK BOSE AND MOITRAYEE BOSE,NO..560Q SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447003214 2150285000 4ELG86688 SRI.JAYAPAL NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 424125 9300 3 LT1 211 1 0 3538 15 1 0 3 0.7500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 BC3114679 0 0 0 0 0 0 0 0 0 0 SRI.JAYAPAL,NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447002928 6555056478 MS4EEH235022 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 18 424125 70120 3 LT1 211 3 0 2325 204 1 0 3 0.9000 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564525 0 0 0 4 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,18 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4770 2 1447002926 6550425271 MS4EEH210910 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560XX SY NO.235/5 424125 60058 3 LT1 211 3 0 4170 57 1 0 3 0.7800 0 0 0 0 400 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3484903 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560XX SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 197 200 2025-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447002978 6543952557 MS4EEH235030 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 8 424125 70200 3 LT1 211 4 0 1241 75 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8556973 0 0 0 2 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0080 2 1447003374 1022397717 MS4EEH210873 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560B SY NO.235/5 424125 50450 3 LT1 211 3 0 56 0 1 0 3 1 435 4.3500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 111119586254 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560B SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447003400 0917273499 4EEH141009 A NANJUNDAIAH NO.189/6B VARTHUR MAIN ROAD 424125 4600 3 LT1 211 2 0 21351 222 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2103340 0 0 0 1 0 0 0 0 0 0 A NANJUNDAIAH,NO.189/6B VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447002842 2094339527 MS4EEH235013 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 14 424125 70030 3 LT1 211 3 0 2369 152 1 0 3 0.8200 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564516 0 0 0 2 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,14 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2520 2 1447003062 2043219000 4EEH97973 T.S.MANJULA W/OVENKATASWAMY NO.78, NEAR GANESH SAWMILL, VARTHUR 424125 19000 3 LT1 211 1.5000 0 16072 89 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111113054553D 0 0 0 3 0 0 0 0 0 0 T.S.MANJULA W/OVENKATASWAMY,NO.78, NEAR GANESH SAWMILL, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2025-03-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447003018 0881463018 MS4EEH110416 BHATIA VARSHA JAGDISH BHATIYA ASHISH JAGADISH FLAT NO-007,GROUND FLOOR,VERTEX VENEZIA APPT NEAR HP PETROL BUNK,SY NO-215/3,VINAYAKANAGAR,GUNJUR 424125 32100 3 LT1 211 3 0 13968 129 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111115849681 0 0 0 2 0 0 0 0 0 0 BHATIA VARSHA JAGDISH BHATIYA ASHISH JAGADISH,FLAT NO-007,GROUND FLOOR,VERTEX VENEZIA APPT NEAR HP PETROL BUNK,SY NO-215/3,VINAYAKANAGAR,GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1447003353 0827285000 4ELG44809 S. RAMESH BABU GUNJOOR WHITE FIELD 424125 28800 3 LT1 211 0.2400 0 16958 0 1 0 3 1 1417 12.9700 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 110000852228 0 0 0 0 0 0 0 0 0 0 S. RAMESH BABU,GUNJOOR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447002849 4410701000 MS4ECL231773 M TULASI REDDY SITE NO 13 AND 14 GUNJUR ROAD VARTHUR 2 424125 0 3 LT3A 311 10 0 9555 715 1 0 3 1 0 23.4100 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8662649 0 0 0 4 0 0 0 0 1 0 M TULASI REDDY,SITE NO 13 AND 14 GUNJUR ROAD VARTHUR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1447003081 4373185000 4ELG61714 SRI.M.NAGAPPA REDDY VARTHUR (TC-129) BANGALORE-560 087 424125 7400 3 LT3A 311 0.5000 0 3854 108 1 0 3 1 0 1.9500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 A2111866 0 0 0 1 0 0 0 0 1 0 SRI.M.NAGAPPA REDDY,VARTHUR (TC-129) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447003052 4204624267 4ECL215347 B.V.NAGARAJU SY NO 184.3 NEAR SAHASRA HOSPITAL 424125 8533 3 LT3A 311 3 0 2516 93 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 67540187 0 0 0 1 0 0 0 0 1 0 B.V.NAGARAJU,SY NO 184.3 NEAR SAHASRA HOSPITAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447003124 4159420641 4ECL106333 A.UDAYA KUMAR NO.223 2 NEAR K.K. CONVENT 424125 22700 3 LT3A 311 2 0 5252 61 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 111113330027 0 0 0 1 0 0 0 0 1 0 A.UDAYA KUMAR,NO.223 2 NEAR K.K. CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447003144 5485787697 4ECL118649 NAVEEN KUMAR V V SY NO 184A OPP; KK ENGLISH SCHOOL 424125 13100 3 LT3A 311 1 0 3050 49 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 111115852267 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR V V,SY NO 184A OPP; KK ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447003141 5482733370 4ECL181419 G.J.KRISHNAPPA SY NO 220/2B.8 GUNJUR VILLAGE 424125 26500 3 LT3A 311 1 0 10454 227 1 0 3 0.9300 1988 10.1500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 52307591 0 0 0 1 0 0 0 0 1 0 G.J.KRISHNAPPA,SY NO 220/2B.8 GUNJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447002853 5442890921 4ECL151239 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO.184/185 OPP K K SCHOOL 424125 0 3 LT3A 311 16 0 156904 1675 1 0 3 1 18 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 100006739234 0 0 0 7 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO.184/185 OPP K K SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1447003162 5413964157 4ECL234532 MEHER TAJ NO 16 OPP KK SCHOOL VARTHUR 7 424125 0 3 LT3A 311 1 0 203 65 1 0 3 0.6300 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8731446 0 0 0 0 0 0 0 0 1 0 MEHER TAJ,NO 16 OPP KK SCHOOL VARTHUR 7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4140 2 1447003072 5388833848 4ECL133942 K GOPALA REDDY GUNJUR MAIN ROADC GUNJUR 424125 25000 3 LT3A 311 0.5000 0 13359 267 1 0 3 1 0 7.1200 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 100006748639 0 0 0 1 0 0 0 0 1 0 K GOPALA REDDY,GUNJUR MAIN ROADC GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447002936 5345752029 4ECL204938 G R HARSHAVARDHANA 2 GUNJUR VILLAGE 424125 22911 3 LT3A 311 10 0 121330 2973 1 0 3 0.8900 0 0 0 0 39580 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.39580 (ignore if paid) 0 1000000 E111272 0 0 0 16 0 0 0 0 1 0 G R HARSHAVARDHANA,2 GUNJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.6400 2 1447003274 5290175427 4ECL123921 C H POLI REDDY SY NO.199/3B 2 OPP:VINAYAKA TALKIES 424125 900 3 LT3A 311 3 0 7837 69 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 2417133193D 0 0 0 1 0 0 0 0 1 0 C H POLI REDDY,SY NO.199/3B 2 OPP:VINAYAKA TALKIES 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447002932 5144410395 4ELG234531 MEHER TAJ NO 16 OPP KK SCHOOL VARTHUR 8 424125 0 3 LT3A 311 1 0 293 17 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8731448 0 0 0 0 0 0 0 0 1 0 MEHER TAJ,NO 16 OPP KK SCHOOL VARTHUR 8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1430 2 1447003322 5063852843 4ECL118648 NAVEEN KUMAR V V SY NO 184C OPP; KK ENGLISH SCHOOL 424125 13000 3 LT3A 311 1 0 26624 210 1 0 3 1 2019 10.3400 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 111112712946 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR V V,SY NO 184C OPP; KK ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447003154 5012185000 4ELG61286 B SURESH VARTHUR (TC-129) BANGALORE-560 087 424125 7200 3 LT3A 311 0.2400 0 10220 647 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002510954DD 0 0 0 2 0 0 0 0 1 0 B SURESH,VARTHUR (TC-129) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1447003202 4874285000 4ELG61285 B SURESH VARTHUR (TC-129) BANGALORE-560 087 424125 7100 3 LT3A 311 0.2400 0 906 46 1 0 3 1 2027 15.8300 0 0 430 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14000163 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100002477607DD 0 0 0 2 0 0 0 0 1 0 B SURESH,VARTHUR (TC-129) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447002893 6427901826 4ECL106331 A.UDAYA KUMAR NO.223 1 NEAR K.K. CONVENT 424125 22500 3 LT3A 311 1 0 5342 119 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 111113403679 0 0 0 1 0 0 0 0 1 0 A.UDAYA KUMAR,NO.223 1 NEAR K.K. CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447003055 6422971582 4ECL189071 NIRMALA R AND B R KISHORE KUMAR SITE NO 4 KATHA NO 216/124/4-135/4 3 424125 21100 3 LT3A 311 3 0 75 0 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 C950158 0 0 0 0 0 0 0 0 1 0 NIRMALA R AND B R KISHORE KUMAR,SITE NO 4 KATHA NO 216/124/4-135/4 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447002840 6327263209 4ECL118651 NAVEEN KUMAR V V SY NO 184F OPP; KK ENGLISH SCHOOL 424125 13300 3 LT3A 311 1 0 50 1 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 111115856414 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR V V,SY NO 184F OPP; KK ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447002837 6327194102 4ECL166588 G R NARAYANASWAMY 1OPP PRISTGE APPT GUNJUR 424125 28600 3 LT3A 311 1 0 4585 126 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 BC2465184 0 0 0 1 0 0 0 0 1 0 G R NARAYANASWAMY,1OPP PRISTGE APPT GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447003403 6264864689 4EEH128473 A NANJUNDAIAH NO.189H GUNJUR MAIN ROAD 424125 4000 3 LT3A 311 0 1 5786 22 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111116115557D 0 0 0 0 0 0 0 0 1 0 A NANJUNDAIAH,NO.189H GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447003025 6248175229 4ECL227450 PALAKSHA G K NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 1 424125 75020 3 LT3A 311 1 0 781 12 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 111124120728 0 0 0 0 0 0 0 0 1 0 PALAKSHA G K,NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447002976 6223357088 4ECL186461 N.PADMA # 184/1E VARTHUR VILLAGE 424125 8900 3 LT3A 311 7 0 7650 235 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 C942724 0 0 0 4 0 0 0 0 1 0 N.PADMA,# 184/1E VARTHUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1447002856 5941534944 4ELG171983 MANJULA DEVI # 184 GUNJUR MAIN RD 424125 12500 3 LT3A 311 4 0 2746 31 1 0 3 0.8900 2284 17.1300 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 BC2520649 0 0 0 0 0 0 0 0 1 0 MANJULA DEVI,# 184 GUNJUR MAIN RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447003047 5919564832 MS4EEH237406 G K PALAKSHA 12 424125 0 3 LT3A 311 1 0 24 0 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950042 0 0 0 0 0 0 0 0 1 0 G K PALAKSHA,12 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447003037 5836382379 4ECL118652 NAVEEN KUMAR V V SY NO 184D OPP; KK ENGLISH SCHOOL 424125 13400 3 LT3A 311 1 0 1380 80 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 111113399915 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR V V,SY NO 184D OPP; KK ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1447002920 5749069849 MS4EEH237405 G K PALAKSHA 13 424125 0 3 LT3A 311 1 0 1596 121 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950041 0 0 0 1 0 0 0 0 1 0 G K PALAKSHA,13 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447003229 6481885463 4ECL156441 G R NARAYANA SWAMY SY NO.219/4G GUNJUR 424125 27500 3 LT3A 311 5 0 12398 70 1 0 3 1 1741 9.2000 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 100006759100 0 0 0 3 0 0 0 0 1 0 G R NARAYANA SWAMY,SY NO.219/4G GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1447003222 9200185000 4ESL332 THE ASST. EXE. ENGINEER NEAR GOVT SCHOOL GUNJUR RD (TC-332) 424125 35570 3 1LT6B-M 621 5.5000 0 1105 24 1 0 3 1 5160 45.6600 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 111123719900 0 0 0 0 0 0 0 0 1 0 THE ASST. EXE. ENGINEER,NEAR GOVT SCHOOL GUNJUR RD (TC-332) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447003228 9001185000 WST50 THE ASST. EXE ENGINEER VARTHUR (TC-050) B LORE-87 424125 35600 3 1LT6B-M 621 0.5000 0 1612 29 10 0 3 1 57144 539.5700 0 0 4570 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.4570 (ignore if paid) 0 1000000 111116517490 0 0 0 0 0 0 0 0 1 0 THE ASST. EXE ENGINEER,VARTHUR (TC-050) B LORE-87 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1447003345 8687750484 4ESL7888 AEE BBMP GUNJUR PRAKASH BAR 424125 35590 3 1LT6B-M 621 5 0 6312 41 10 0 3 1 104353 988.0400 0 0 31120 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.31120 (ignore if paid) 0 1000000 111117873647 0 0 0 0 0 0 0 0 1 0 AEE BBMP,GUNJUR PRAKASH BAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447002985 8446091148 4ESL7941 AEE BBMP MAHA MOTORS NEAR VARTHUR 424125 35670 3 1LT6B-M 621 5 0 225 3 10 0 3 1 19682 184.9500 0 0 30700 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.30700 (ignore if paid) 0 999 111114481741 0 0 0 0 0 0 0 0 1 0 AEE BBMP,MAHA MOTORS NEAR VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447002931 8269942774 4ESL7930 AEE BBMP SRI VISHNU VILLAS MAIN ROAD VARTHUR 424125 35950 3 1LT6B-M 621 5 0 1436 17 10 0 3 1 38755 362.3500 0 0 30200 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.30200 (ignore if paid) 0 1000000 111114481730 0 0 0 0 0 0 0 0 1 0 AEE BBMP,SRI VISHNU VILLAS MAIN ROAD VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447002948 8251847291 4ESL7793 AEE,BBMP ALLABAKASH TC NERIGA ROAD, VARTHUR 424125 35974 3 1LT6B-M 621 4 0 3491 188 10 0 3 1 144909 1353.5800 0 0 31640 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.31640 (ignore if paid) 0 10000 111112089547 0 0 0 0 0 0 0 0 1 0 AEE,BBMP,ALLABAKASH TC NERIGA ROAD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447003358 8090185000 WST358 THE ASST. EXE ENGINEER EDGA ROAD (TC-358) VARTHUR, B LORE-560 087 424125 35973 3 1LT6B-M 621 5.0400 0 52685 39 10 0 3 0 61556 573.8200 0 0 7090 4241 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14000163 ASD to be paid:Rs.7090 (ignore if paid) 0 9999999 100002530594 0 0 0 0 0 0 0 0 0 0 THE ASST. EXE ENGINEER,EDGA ROAD (TC-358) VARTHUR, B LORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447003367 7983087067 4ESL7779 AEE,BBMP NEAR TC, VINAYAKA LAYOUT VARTHUR 424125 35620 3 1LT6B-M 621 4 0 7727 144 10 0 3 1 120071 1120.7300 0 0 31630 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.31630 (ignore if paid) 0 10000 111112092872 0 0 0 0 0 0 0 0 1 0 AEE,BBMP,NEAR TC, VINAYAKA LAYOUT VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447003076 7614056066 4ESL7873 AEE BBMP SORAHUNSE BAR TC 424125 35820 3 1LT6B-M 621 4 0 4863 255 10 0 3 1 185987 1733.0500 0 0 35020 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.35020 (ignore if paid) 0 10000 111115288797 0 0 0 0 0 0 0 0 1 0 AEE BBMP,SORAHUNSE BAR TC 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1447003262 7507082033 4ESL7778 AEE, BBMP VINAYAKA LAYOUT VARTHUR VARTHUR 424125 35630 3 1LT6B-M 621 4 0 6606 83 10 0 3 1 174448 1539.6000 0 0 30960 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.30960 (ignore if paid) 0 10000 111112092868 0 0 0 0 0 0 0 0 1 0 AEE, BBMP,VINAYAKA LAYOUT VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447003284 2461790251 4ESL7870 AEE BBMP SORAHUNASE CHURCH COMPUND VARTUR 424125 35790 3 1LT6B-M 621 3 0 5757 275 10 0 3 1 149026 1364.8300 0 0 35560 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.35560 (ignore if paid) 0 10000 111115288791 0 0 0 0 0 0 0 0 1 0 AEE BBMP,SORAHUNASE CHURCH COMPUND VARTUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447003347 2436192362 4ESL7940 AEE BBMP KK CONVENT SCHOOL VARTHUR 424125 35680 3 1LT6B-M 621 5 0 2456 46 10 0 3 1 65311 603.2200 0 0 29950 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.29950 (ignore if paid) 0 9999 111114481740 0 0 0 0 0 0 0 0 1 0 AEE BBMP,KK CONVENT SCHOOL VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447003337 2240185000 WST332 THE ASST. EXE ENGINEER GUNJUR SCHOOL (TC-332) VARTHUR, B LORE-560 087 424125 35580 3 1LT6B-M 621 2.5800 0 17583 37 1 0 3 1 16212 231.5200 0 0 8680 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.8680 (ignore if paid) 0 9999999 100002497667DD 0 0 0 0 0 0 0 0 1 0 THE ASST. EXE ENGINEER,GUNJUR SCHOOL (TC-332) VARTHUR, B LORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447003059 2050185000 WSL24 BBMP WHITE FIELD WHITE FIELD 424125 35725 3 1LT6B-M 621 3.6200 0 47456 34 10 0 3 0 25355 224.1300 0 0 3930 4241 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14000163 ASD to be paid:Rs.3930 (ignore if paid) 0 9999999 100002448713 0 0 0 0 0 0 0 0 0 0 BBMP,WHITE FIELD WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447003064 2043500861 4ESL7900 AEE BBMP MCC LAYOUT ( VIDYASHREE NILAYA) 424125 35770 3 1LT6B-M 621 5 0 2402 42 10 0 3 1 83020 745.1700 0 0 29590 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.29590 (ignore if paid) 0 9999 111116464437 0 0 0 0 0 0 0 0 1 0 AEE BBMP,MCC LAYOUT ( VIDYASHREE NILAYA) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447002977 4109266816 4ESL7865 AEE BBMP OPP TO SATHISH REDDY HOUSE GUNJUR HOSAHALLI ROAD 424125 35550 3 1LT6B-M 621 4 0 5548 27 10 0 3 1 145534 1394.9900 0 0 43700 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.43700 (ignore if paid) 0 999999 111112089558 0 0 0 0 0 0 0 0 1 0 AEE BBMP,OPP TO SATHISH REDDY HOUSE GUNJUR HOSAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447003140 3979853354 4ESL7936 AEE BBMP TECHNO STEEL GUNJUR MAIN ROAD VARTHUR 424125 35610 3 1LT6B-M 621 5 0 6122 226 10 0 3 1 194466 1746.9800 0 0 41690 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.41690 (ignore if paid) 0 9999 111114481736 0 0 0 0 0 0 0 0 1 0 AEE BBMP,TECHNO STEEL GUNJUR MAIN ROAD VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1447002921 3726009100 4ESL7929 AEE BBMP SRI VISHNU VILLAS 4TH CROSS VARTHUR 424125 35940 3 1LT6B-M 621 5 0 1452 20 10 0 3 1 43700 408.1700 0 0 31250 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.31250 (ignore if paid) 0 999999 111114481729 0 0 0 0 0 0 0 0 1 0 AEE BBMP,SRI VISHNU VILLAS 4TH CROSS VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1447003308 4288085000 WST173 THE ASST. EXE ENGINEER NAGARATHNAMMA SAW MILL TC, GUNJUR ROAD (TC-173) B LORE-560 087 424125 0 3 1LT6B-M 621 1.5400 0 22332 33 10 0 3 1 106959 1017.7000 0 0 42130 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.42130 (ignore if paid) 0 1000000 111117887485 0 0 0 0 0 0 0 0 1 0 THE ASST. EXE ENGINEER,NAGARATHNAMMA SAW MILL TC, GUNJUR ROAD (TC-173) B LORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447003343 4254651037 4ESL7880 AEE BBMP MADHURANAGARA TBW TC 424125 35730 3 1LT6B-M 621 4 0 15283 46 10 0 3 1 116216 1099.3000 0 0 35290 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.35290 (ignore if paid) 0 999999 111123719902 0 0 0 0 0 0 0 0 1 0 AEE BBMP,MADHURANAGARA TBW TC 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447003364 5462462128 4ESL7927 AEE BBMP MULLUR CROSS OPP BASHA TC 424125 35900 3 1LT6B-M 621 5 0 2003 29 10 0 3 1 92372 866.2300 0 0 30110 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.30110 (ignore if paid) 0 99999 111114481727 0 0 0 0 0 0 0 0 1 0 AEE BBMP,MULLUR CROSS OPP BASHA TC 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447003019 5331584107 4ESL7931 AEE BBMP SRI VISHNU VILLAS 15TH CROSS VARTHUR 424125 35930 3 1LT6B-M 621 5 0 1456 19 10 0 3 1 43312 406.6500 0 0 30730 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.30730 (ignore if paid) 0 1000000 111114481731 0 0 0 0 0 0 0 0 1 0 AEE BBMP,SRI VISHNU VILLAS 15TH CROSS VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447003122 4979224396 4ESL7792 AEE,BBMP VARTHUR KOTE TC, VARTHUR 424125 35870 3 1LT6B-M 621 3 0 3389 33 10 0 3 1 36710 333.8200 0 0 18890 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.18890 (ignore if paid) 0 10000 111112089543 0 0 0 0 0 0 0 0 1 0 AEE,BBMP,VARTHUR KOTE TC, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447003203 4883078740 4ESL7781 AEE,BBMP PRAKASH LAYOUT MASJID TC,989 , VARTHUR 424125 35760 3 1LT6B-M 621 3 0 3623 37 10 0 3 1 43796 403.4200 0 0 19440 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 -130000 0 14000163 ASD to be paid:Rs.19440 (ignore if paid) 0 10000 111112089499 0 0 0 0 0 0 0 0 1 0 AEE,BBMP,PRAKASH LAYOUT MASJID TC,989 , VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447002887 6444185000 4EP6325 SRI.R.MUNI REDDY NO.184, NEAR SANTOSH BAR VARTHUR (TC-129) 424125 8400 3 LT5 511 0 10 21961 431 1 0 3 1 0 0 0 0 3690 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 100002514333D 0 0 0 6 0 0 0 0 1 0 SRI.R.MUNI REDDY,NO.184, NEAR SANTOSH BAR VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4000 2 1447003041 4600185000 4EP5656 SMT.G.NAGARATHNAMMA GUNJUR MAIN ROAD VARTHUR POST 424125 24900 3 LT5 511 0 12 12972 4 1 0 3 1 0 4.1300 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 100007082043 0 0 0 1 0 0 0 0 1 0 SMT.G.NAGARATHNAMMA,GUNJUR MAIN ROAD VARTHUR POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447002858 5421185000 4ECP5396 SRI. RAMESH BABU GUNJOOR - 424125 29000 3 LT5 511 0 10 27769 521 1 0 3 1 0 2.5800 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002480471D 0 0 0 2 0 0 0 0 1 0 SRI. RAMESH BABU,GUNJOOR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447003422 9895160477 4ETP29657 SOWBHAGYA SY NO 184 GUNJUR RD 424125 0 3 1LT7A 710 5 0 2956 34 1 0 3 1 0 21.5700 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 23364516 0 0 0 4 0 0 0 0 0 0 SOWBHAGYA,SY NO 184 GUNJUR RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8220 2 1447002988 9453681580 4ETP31646 SUJARAM NO 148/7 SREEVISAMAJA TEMPLE RD, BESIDE DEVI WOOD WORKS, VARTHUR 424125 0 3 1LT7A 710 8 0 14970 295 1 0 3 0.8500 0 36.3500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 3410461 0 0 0 10 0 0 0 0 0 0 SUJARAM,NO 148/7 SREEVISAMAJA TEMPLE RD, BESIDE DEVI WOOD WORKS, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7700 2 1447003292 6908577519 4ETP31579 MOHAMMED RIYAZ VARTHUR MAIN ROAD VARTHUR 424125 0 3 1LT7A 710 1 0 1375 27 1 0 3 0.8300 0 4.2600 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 68149957 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIYAZ,VARTHUR MAIN ROAD VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447002880 0689904903 4ETP31218 MUNESHWARA SWAMY SEVA TRUST REP BY G K PALAKSHA SY NO 216 GUNJUR VARTHUR 424125 0 3 1LT7A 710 5 0 5226 440 1 0 3 1 0 2.1000 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8664016 0 0 0 4 0 0 0 0 0 0 MUNESHWARA SWAMY SEVA TRUST REP BY G K PALAKSHA,SY NO 216 GUNJUR VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1040 2 1447003375 3743472954 4ETP31737 AMARANARAYANA SWAMY AND MAMATHA M SY NO 183/5 VARTHUR 424125 0 3 1LT7A 710 3 0 730 39 1 0 3 0.9000 1 1.7400 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 9085852 0 0 0 5 0 0 0 0 0 0 AMARANARAYANA SWAMY AND MAMATHA M,SY NO 183/5 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0320 2 1447003409 4746078811 4ETP28837 RAJASHEKARA V SNO 29 VARTHUR VILLAGE 424125 0 3 1LT7A 710 10 0 164989 4353 1 0 3 0.8700 0 264.1400 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 E092437 0 0 0 10 0 0 0 0 0 0 RAJASHEKARA V,SNO 29 VARTHUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5300 2 1447003390 6464989895 4ETP28665 M THULASI REDDY SY NO 183/5 NEAR SRIDEVI WOOD WORKS 424125 0 3 1LT7A 710 6 0 8648 156 1 0 3 0.9100 0 1.7100 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 22402329 0 0 0 6 0 0 0 0 0 0 M THULASI REDDY,SY NO 183/5 NEAR SRIDEVI WOOD WORKS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6060 2 1447002929 9984971236 MS4EEH210973 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560R SY NO.235/5 424125 60003 3 LT1 211 5 0 4803 342 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3492224 0 0 0 4 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560R SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1447002946 9952683069 MS4EEH210932 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560U SY NO.235/5 424125 50800 3 LT1 211 3 0 6831 164 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3487893 0 0 0 3 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560U SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447002962 9952507124 4ELG160838 NANDA KUMAR M ST NO.22N GUNJUR 424125 14800 3 LT1 211 1 0 5665 32 1 0 3 0.9100 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2367699 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR M,ST NO.22N GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447003351 9904702441 MS4EEH210931 PRASHANT TELKAR AND VIJETA KALGHATGI FLAT NO-B-603,ND LAUREL APPT,SH35 VINAYAKANAGAR,GUNJUR VARTHUR,BANGALORE-560087 424125 50600 3 LT1 211 3 0 11114 306 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 BC3487892 0 0 0 3 0 0 0 0 0 0 PRASHANT TELKAR AND VIJETA KALGHATGI,FLAT NO-B-603,ND LAUREL APPT,SH35 VINAYAKANAGAR,GUNJUR VARTHUR,BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1447003387 9902425182 4ELG142351 PALAKSHA G K #70F GUNJUR 424125 29800 3 LT1 211 0.5000 0 6912 55 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2113539 0 0 0 0 0 0 0 0 0 0 PALAKSHA G K,#70F GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447003005 9886035930 MS4EEH210972 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560G SY NO.235/5 424125 60048 3 LT1 211 5 0 6959 170 1 0 3 0.9000 0 0 0 0 700 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BC3492223 0 0 0 3 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560G SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1447003022 9858303625 4EEH128472 A NANJUNDAIAH NO.189D GUNJUR MAIN ROAD 424125 3900 3 LT1 211 2 0 20683 220 1 0 3 1 0 2.9900 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111116047113 0 0 0 2 0 0 0 0 0 0 A NANJUNDAIAH,NO.189D GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447003272 9826438266 4EEH166524 B DILEEP KUMAR SY NO.183/5M K NO.1437,NEAR KKA SCHOOL GUNJUR 424125 16500 3 LT1 211 3 0 44804 451 1 0 3 0.8500 0 17.4100 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 C272086 0 0 0 9 0 0 0 0 0 0 B DILEEP KUMAR,SY NO.183/5M K NO.1437,NEAR KKA SCHOOL GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 633 0 2025-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5900 2 1447003286 9816111862 4ELG114981 G K PALAKSHA NEAR MUNESHWARA TEMPLEQ GUJUR VILLAGE 424125 30300 3 LT1 211 0.5000 0 6432 54 1 0 3 1 1 0 0 0 350 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115857841 0 0 0 1 0 0 0 0 0 0 G K PALAKSHA,NEAR MUNESHWARA TEMPLEQ GUJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003385 9797888365 MS4EEH210930 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560A SY NO.235/5 424125 50650 3 LT1 211 3 0 2096 227 1 0 3 0.9700 2 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3487891 0 0 0 3 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560A SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48 53 2025-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1447002911 9778524609 MS4EEH237416 G K PALAKSHA 5 424125 0 3 LT1 211 3 0 24 4 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950052 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447002914 9773082753 MS4EEH235039 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 22 424125 70290 3 LT1 211 3 0 8 0 1 0 3 1 0 30.4700 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8556981 0 0 0 0 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,22 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447002912 9772777507 MS4EEH210975 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560W SY NO.235/5 424125 60004 3 LT1 211 6 0 1068 238 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 E141607 0 0 0 1 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560W SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447002908 9772285000 4ELG70097 PALAKSHA GUNJUR VINAYAKANAGARA B LORE-087 (TC-026) 424125 31300 3 LT1 211 1 0 20149 171 1 0 3 1 0 0 0 0 650 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100002483723D 0 0 0 3 0 0 0 0 0 0 PALAKSHA,GUNJUR VINAYAKANAGARA B LORE-087 (TC-026) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447002907 9771501148 MS4EEH210971 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560RR SY NO.235/5 424125 40700 3 LT1 211 5 0 1 0 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3492222 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560RR SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447003177 9742585000 4ELG61283 B SURESH VARTHUR (TC-129) BANGALORE-560 087 424125 6900 3 LT1 211 0.4800 0 27 0 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002490280DD 0 0 0 0 0 0 0 0 0 0 B SURESH,VARTHUR (TC-129) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447003181 9735977067 MS4EEH210970 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560C SY NO.235/5 424125 60001 3 LT1 211 5 0 3120 68 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3492221 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560C SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447003339 9704918107 MS4EEH110437 K.R.SUJATHA BAI FLAT NO-304,VERTEX VENEZIA APPT, GUNJU VILLAGE VARTHUR,BANGALORE-560087 424125 34200 3 LT1 211 3 0 20945 113 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111112950705 0 0 0 2 0 0 0 0 0 0 K.R.SUJATHA BAI,FLAT NO-304,VERTEX VENEZIA APPT, GUNJU VILLAGE VARTHUR,BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 237.6700 0 2023-10-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447003402 9695094429 4EEH173969 A.HASEEN TAJ SITE NO 25 OPP MAYURA BAKERY 424125 19800 3 LT1 211 2 0 7760 111 1 0 3 0.9400 1 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2541435 0 0 0 2 0 0 0 0 0 0 A.HASEEN TAJ,SITE NO 25 OPP MAYURA BAKERY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-09-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447002820 9686209980 MS4EEH210929 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560BB SY NO.235/5 424125 60011 3 LT1 211 3 0 7753 267 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3486410 0 0 0 4 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560BB SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1447003003 9673219000 4EEH97969 T.S.MANJULA W/OVENKATASWAMY NO.78, NEAR GANESH SAWMILL, VARTHUR 424125 18600 3 LT1 211 1.5000 0 22226 203 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111113401096D 0 0 0 2 0 0 0 0 0 0 T.S.MANJULA W/OVENKATASWAMY,NO.78, NEAR GANESH SAWMILL, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447003007 9672072481 4ELG215254 G.K.PALAKSHA # 217/4.1 VINAYAKANAGARA 424125 30024 3 LT1 211 0.5000 0 1555 54 1 0 3 0.9700 0 0 0 0 500 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.500 (ignore if paid) 0 10000 67542119 0 0 0 1 0 0 0 0 0 0 G.K.PALAKSHA,# 217/4.1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447003006 9672025983 4EEH234529 MEHER TAJ NO 16 OPP KK SCHOOL VARTHUR 1 424125 0 3 LT1 211 1.5000 0 597 29 1 0 3 0.9200 1 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8731445 0 0 0 1 0 0 0 0 0 0 MEHER TAJ,NO 16 OPP KK SCHOOL VARTHUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447003000 9649013489 4EEH235716 A NANJUNDAIAH SY NO 189/21 VARTHUR 424125 0 3 LT1 211 0 10 2059 225 1 0 3 0.8500 0 0.1800 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 9085570 0 0 0 11 0 0 0 0 0 0 A NANJUNDAIAH,SY NO 189/21 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.6180 2 1447003261 9643053270 4ELG114989 G K PALAKSHA NEAR MUNESHWARA TEMPLEF GUJUR VILLAGE 424125 31100 3 LT1 211 0.5000 0 6187 53 1 0 3 1 371 2.9800 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111115860904 0 0 0 1 0 0 0 0 0 0 G K PALAKSHA,NEAR MUNESHWARA TEMPLEF GUJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003258 9623416660 MS4EEH235036 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 13 424125 70260 3 LT1 211 3 0 952 143 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8556979 0 0 0 2 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,13 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2170 2 1447003399 9486190732 MS4EEH110431 ARPITHA.M.K GIRISHA LAXMAN SALIAN FLAT NO-206,VERTEX VENEZIA APPT,SY NO.215/3 NEAR HP PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 424125 33600 3 LT1 211 3 0 11796 120 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111115844421 0 0 0 2 0 0 0 0 0 0 ARPITHA.M.K GIRISHA LAXMAN SALIAN,FLAT NO-206,VERTEX VENEZIA APPT,SY NO.215/3 NEAR HP PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447003314 9399785000 4ELG62200 SRI.A.VENKATARAMANAPPA VARTHUR (TC-051) BANGALORE-560 087 424125 6400 3 LT1 211 0.4800 0 289 11 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 A2112525 0 0 0 0 0 0 0 0 0 0 SRI.A.VENKATARAMANAPPA,VARTHUR (TC-051) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447002875 9353340270 MS4EEH210969 HARISH KUMAR NO..560I SY NO.235/5 424125 60051 3 LT1 211 5 0 6951 168 1 0 3 0.9600 0 0 0 0 510 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC3490340 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR,NO..560I SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447003130 9322349165 MS4EEH110441 SHASHI KUMAR FLAT NO-308,VERTEX VENEZIA APPT,SY NO.215/3 NEAR HP PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 424125 34600 3 LT1 211 3 0 24676 115 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111112853938 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR,FLAT NO-308,VERTEX VENEZIA APPT,SY NO.215/3 NEAR HP PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2025-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447002950 9267254604 MS4EEH210968 RAHUL WAHAL AND HINA MEHROTRA FLAT NO-A-702,ND LAUREL APPT,SH35 VINAYAKANAGAR,GUNJUR VARTHUR,BANGALORE-560087 424125 60073 3 LT1 211 5 0 5348 131 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3490339 0 0 0 2 0 0 0 0 0 0 RAHUL WAHAL AND HINA MEHROTRA,FLAT NO-A-702,ND LAUREL APPT,SH35 VINAYAKANAGAR,GUNJUR VARTHUR,BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447002965 9257950055 MS4EEH235035 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 21 424125 70250 3 LT1 211 3 0 1389 124 1 0 3 0.8100 0 1.1600 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8556978 0 0 0 2 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,21 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447003221 6081802792 4ECL166589 G R NARAYANASWAMY OPP PRISTGE APPT GUNJUR 424125 28700 3 LT1 211 1 0 16856 337 1 0 3 0.9800 0 11.6400 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2464359 0 0 0 2 0 0 0 0 0 0 G R NARAYANASWAMY,OPP PRISTGE APPT GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447002919 6036685000 4ELG79842 RADHAMMA NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 424125 15300 3 LT1 211 1 0 21288 172 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111115845446D 0 0 0 3 0 0 0 0 0 0 RADHAMMA,NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1447003184 5996525076 MS4EEH210908 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560DD SY NO.235/5 424125 60023 3 LT1 211 3 0 1 0 1 0 3 1 435 4.3500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 111119586181 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560DD SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447003189 5991241919 4EEH123924 C H POLI REDDY SY NO.199/3B OPP:VINAYAKA TALKIES 424125 1200 3 LT1 211 2 0 7235 86 1 0 3 1 18 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111116033249 0 0 0 2 0 0 0 0 0 0 C H POLI REDDY,SY NO.199/3B OPP:VINAYAKA TALKIES 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447003187 5986768548 MS4EEH210907 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560ZZ SY NO.235/5 424125 60024 3 LT1 211 3 0 4794 147 1 0 3 0.9400 0 3.0600 0 0 620 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC3485068 0 0 0 1 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560ZZ SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447003346 5969493883 4EEH234530 MEHER TAJ NO 16 OPP KK SCHOOL VARTHUR 2 424125 0 3 LT1 211 3 0 1711 123 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8731449 0 0 0 2 0 0 0 0 0 0 MEHER TAJ,NO 16 OPP KK SCHOOL VARTHUR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9950 2 1447002846 5944506286 4EEH185126 S YOGISWARI KATHA 1464 VARTHURG 424125 17800 3 LT1 211 3 0 8843 204 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC2916284 0 0 0 4 0 0 0 0 0 0 S YOGISWARI,KATHA 1464 VARTHURG 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1447003082 5909960197 MS4EEH210958 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560P SY NO.235/5 424125 40000 3 LT1 211 5 0 6374 208 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3484719 0 0 0 4 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560P SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1447003079 5897485000 4ELG86691 SRI.JAYAPAL NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 424125 9600 3 LT1 211 1 0 14238 52 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111113329187D 0 0 0 0 0 0 0 0 0 0 SRI.JAYAPAL,NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447002993 5742885000 4ELG62201 SRI.A.VENKATARAMANAPPA VARTHUR (TC-051) BANGALORE-560 087 424125 6500 3 LT1 211 0.4800 0 2047 43 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 A2112540 0 0 0 0 0 0 0 0 0 0 SRI.A.VENKATARAMANAPPA,VARTHUR (TC-051) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.6600 45 2025-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447003009 5738272207 4ELG166520 B DILEEP KUMAR SY NO.183/5R K NO.1437,NEAR KKA SCHOOL GUNJUR 424125 16100 3 LT1 211 1 0 7596 106 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 38124566 0 0 0 2 0 0 0 0 0 0 B DILEEP KUMAR,SY NO.183/5R K NO.1437,NEAR KKA SCHOOL GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2025-11-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447003190 5701817040 4ELG221833 G K PALAKSHA SY NO 217/4 NEAR MUNESHWARA TEMPLE VINAYAKA NAGARA VARTHUR 424125 31214 3 LT1 211 0.5000 0 1852 51 1 0 3 0.7600 0 0 0 0 880 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.880 (ignore if paid) 0 10000 68154433 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,SY NO 217/4 NEAR MUNESHWARA TEMPLE VINAYAKA NAGARA VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447003288 5691585000 4EEH25448 SRI.A.SRINIVASAIAH VARTHUR (TC-126) BANGALORE-560 087 424125 5300 3 LT1 211 0 10 7082 93 1 0 3 0.8000 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 C951265 0 0 0 7 0 0 0 0 1 0 SRI.A.SRINIVASAIAH,VARTHUR (TC-126) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6900 2 1447003413 5657840964 MS4EEH237401 G K PALAKSHA NO 217/4 GUNJUR VARTHUR 424125 75070 3 LT1 211 3 0 236 18 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950060 0 0 0 1 0 0 0 0 0 0 G K PALAKSHA,NO 217/4 GUNJUR VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447002968 6536593614 4ELG147920 PALAKSHA VINAYAKANAGAR SARJAPURA MAIN ROAD 424125 31210 3 LT1 211 1 1 12378 90 1 0 3 0.9800 0 8.5100 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2190487 0 0 0 0 0 0 0 0 0 0 PALAKSHA,VINAYAKANAGAR SARJAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447003238 6487408964 4ELG207795 UNNIKRISHNAN.C # 18 OPP KK CONVENT 424125 20150 3 LT1 211 1 0 550 11 1 0 3 0.8000 217 1.1600 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3422188 0 0 0 2 0 0 0 0 0 0 UNNIKRISHNAN.C,# 18 OPP KK CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447003040 4593807427 4EEH173972 A.HASEEN TAJ SITE NO 25NH OPP MAYURA BAKERY 424125 20100 3 LT1 211 0 6 22138 265 1 0 3 0.9400 0 7.7300 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 C790075 0 0 0 11 0 0 0 0 0 0 A.HASEEN TAJ,SITE NO 25NH OPP MAYURA BAKERY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 400.7500 0 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.5100 2 1447003057 4584785589 MS4EEH210949 MOHAMMED PARVEZ RAHAMAN NO..560EE SY NO.235/5 424125 60056 3 LT1 211 5 0 7477 224 1 0 3 0.9000 0 0 0 0 690 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BC3492510 0 0 0 3 0 0 0 0 0 0 MOHAMMED PARVEZ RAHAMAN,NO..560EE SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1447003323 4558731075 MS4EEH210897 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560N SY NO.235/5 424125 60052 3 LT1 211 3 0 8206 143 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3485488 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560N SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447003243 8813713338 MS4EEH210927 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560WW SY NO.235/5 424125 60006 3 LT1 211 3 0 66 0 1 0 3 0.9900 436 4.3600 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3486408 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560WW SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447003372 8783433636 MS4EEH110440 MANISH CHHAJER FLAT NO-307,VERTEX VENEZIA APPT,SY NO.215/3 NEAR PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 424125 34500 3 LT1 211 3 0 13720 135 1 0 3 1 -176 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111113056954 0 0 0 2 0 0 0 0 0 0 MANISH CHHAJER,FLAT NO-307,VERTEX VENEZIA APPT,SY NO.215/3 NEAR PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447003199 8725785000 4ELG67192 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 23200 3 LT1 211 0.2400 0 7289 71 1 0 3 0.9900 0 1.1400 0 0 450 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2327529 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHNAMMA,NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447003117 4977956842 4EEH143758 A VENKATARAMANAPPA SY NO.177/2A BEHIND KK ENGLISH SCHOOL 424125 6800 3 LT1 211 5 0 16963 150 1 0 3 0.9600 1 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 C234197 0 0 0 2 0 0 0 0 0 0 A VENKATARAMANAPPA,SY NO.177/2A BEHIND KK ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447003397 4947205771 MS4EEH210900 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560W SY NO.235/5 424125 60057 3 LT1 211 3 0 2494 78 1 0 3 0.7900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3485061 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560W SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447003348 4454331467 4EEH234526 MEHER TAJ NO 16 OPP KK SCHOOL VARTHUR 4 424125 0 3 LT1 211 2 0 1179 80 1 0 3 0.9700 0 1.3000 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8731442 0 0 0 2 0 0 0 0 0 0 MEHER TAJ,NO 16 OPP KK SCHOOL VARTHUR 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1240 2 1447002850 4434897032 4EEH209249 N.MUJAHEED AHMED # 24.05 OPP KK CONVENT 424125 20165 3 LT1 211 2 0 10202 262 1 0 3 0 0 5.8700 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 BC3417676 0 0 0 4 0 0 0 0 0 0 N.MUJAHEED AHMED,# 24.05 OPP KK CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1447002857 4416585000 4ELG67198 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 23500 3 LT1 211 0.2400 0 3639 71 1 0 3 0.8300 0 1.2000 0 0 1160 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 67500920 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHNAMMA,NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447003074 4397557229 MS4EEH235024 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 4 424125 70140 3 LT1 211 4 0 1107 138 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564527 0 0 0 3 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6330 2 1447003075 4386687888 MS4EEH210894 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560T SY NO.235/5 424125 60061 3 LT1 211 3 0 3359 84 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3485485 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560T SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447003028 4333760402 MS4EEH210893 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560NN SY NO.235/5 424125 60060 3 LT1 211 3 0 5902 147 1 0 3 0.9400 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3485484 0 0 0 3 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560NN SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1447003030 4332685000 4ELG67197 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 23900 3 LT1 211 0.2400 0 8813 83 1 0 3 1 0 1.4200 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002492965D 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447003029 4331496745 4ELG208382 MITTALAL # 217/4.2 MUNESHWARA SWAMY TEMPLE RD 424125 31251 3 LT1 211 0.5000 0 761 27 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3478984 0 0 0 1 0 0 0 0 0 0 MITTALAL,# 217/4.2 MUNESHWARA SWAMY TEMPLE RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447003342 4253108519 MS4EEH210948 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560J SY NO.235/5 424125 60071 3 LT1 211 5 0 6920 130 1 0 3 0.9600 0 0 0 0 690 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BC3492509 0 0 0 3 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560J SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1447003373 4247330499 4ELG160833 NANDA KUMAR M ST NO.22R GUNJUR 424125 14300 3 LT1 211 1 0 10627 150 1 0 3 0.9100 323 1.6500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2367694 0 0 0 2 0 0 0 0 0 0 NANDA KUMAR M,ST NO.22R GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447002881 4239871024 MS4EEH235019 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 19 424125 70019 3 LT1 211 3 0 2605 140 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564522 0 0 0 3 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,19 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6860 2 1447002892 4225391871 MS4EEH235018 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 24 424125 70080 3 LT1 211 3 0 1907 109 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564521 0 0 0 2 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,24 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7520 2 1447003109 4164535403 MS4EEH110428 SRAVANI KILLAMSETTI MADHUKAR KILLAMSETTI FLAT NO-203,2ND FLOOR,VERTEX VENEZIA APPT GUNJUR MAIN ROAD,VINAYAKA NAGAR,VARTHUR 424125 33300 3 LT1 211 3 0 12072 132 1 0 3 1 0 0 0 0 340 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111113329679 0 0 0 2 0 0 0 0 0 0 SRAVANI KILLAMSETTI MADHUKAR KILLAMSETTI,FLAT NO-203,2ND FLOOR,VERTEX VENEZIA APPT GUNJUR MAIN ROAD,VINAYAKA NAGAR,VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447002905 5637663903 MS4EEH210904 VIKAS KAUNDAL FLAT NO-B-301 N.D.LAUREL APT..Vinayakanagar 424125 60026 3 LT1 211 3 0 5549 175 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3485065 0 0 0 3 0 0 0 0 0 0 VIKAS KAUNDAL,FLAT NO-B-301 N.D.LAUREL APT..Vinayakanagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1447003051 5617743106 4EEH200957 SATHISH KUMAR SY NO 184/2 VARTHUR 424125 18500 3 LT1 211 10 0 33962 999 1 0 3 1 0 17.8700 0 0 4850 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.4850 (ignore if paid) 0 1000000 111119736905 0 0 0 14 0 0 0 0 0 0 SATHISH KUMAR,SY NO 184/2 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.5000 2 1447003119 5608731349 MS4EEH110420 SANJAY.P AJAY.P FLAT NO-103,1ST FLOOR,VERTEX VENEZIA APPT NEAR PETROL BUNK,GUNJUR MAIN ROAD,VARTHUR 424125 32500 3 LT1 211 3 0 11733 201 1 0 3 1 -1903 8.5300 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111113023005 0 0 0 3 0 0 0 0 0 0 SANJAY.P AJAY.P,FLAT NO-103,1ST FLOOR,VERTEX VENEZIA APPT NEAR PETROL BUNK,GUNJUR MAIN ROAD,VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2024-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1447003179 5578972691 MS4EEH237399 G K PALAKSHA 19 424125 0 3 LT1 211 3 0 33 6 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950058 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,19 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447003410 5555292161 4ELG209246 N.MUJAHEED AHMED # 24 OPP KK CONVENT 424125 20162 3 LT1 211 1 0 2954 76 1 0 3 0.9200 0 2.8300 0 0 530 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC3417673 0 0 0 2 0 0 0 0 0 0 N.MUJAHEED AHMED,# 24 OPP KK CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447003136 5488587885 4ELG230440 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 3 424125 0 3 LT1 211 0.5000 0 1419 110 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 68211540 0 0 0 3 0 0 0 0 0 0 B R KISHOR KUMAR,SITE NO 05 OFF KK SCHOOL VARTHUR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1447003129 5478560580 MS4EEH210956 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560AA SY NO.235/5 424125 60005 3 LT1 211 5 0 6249 217 1 0 3 0.9300 0 0 0 0 980 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.980 (ignore if paid) 0 10000 BC3484717 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560AA SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447002855 5439489404 MS4EEH210977 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560Q SY NO.235/5 424125 60046 3 LT1 211 13.5000 0 11749 266 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 E141609 0 0 0 1 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560Q SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447002854 5422958316 MS4EEH235021 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 17 424125 70110 3 LT1 211 3 0 897 69 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564524 0 0 0 2 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,17 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0460 2 1447003014 5318028695 4EEH128469 A NANJUNDAIAH VGNO.189 GUNJUR MAIN ROAD 424125 3600 3 LT1 211 2 0 19831 185 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111116109887 0 0 0 1 0 0 0 0 0 0 A NANJUNDAIAH,VGNO.189 GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-10-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447003023 5309491268 4ELG143883 ADARSH JAGANNATH NAVALE AND OTHERS ST NO.183/5D K NO.1463,1437/183/5/53/1 424125 16900 3 LT1 211 1 0 8891 93 1 0 3 0.8200 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 28941450 0 0 0 1 0 0 0 0 0 0 ADARSH JAGANNATH NAVALE AND OTHERS,ST NO.183/5D K NO.1463,1437/183/5/53/1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447003276 5277379980 MS4EEH210903 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560QQ SY NO.235/5 424125 60025 3 LT1 211 3 0 124 4 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3485064 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560QQ SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447003291 5272385000 MS4EEH88368 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 10400 3 LT1 211 3 0 21209 151 1 0 3 1 2412 21.7900 0 0 460 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111115853851D 0 0 0 2 0 0 0 0 0 0 SMT.M.SHYLA,NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447003290 5268103835 MS4EEH210955 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560UU SY NO.235/5 424125 60008 3 LT1 211 5 0 3963 116 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3484716 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560UU SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447002906 5232094322 MS4EEH210954 KEERTHIPATY GOPALRAJU B106, ND LAUREL APPARTMENT VINAYAKA NAGARA GUNJUR 424125 60018 3 LT1 211 5 0 3407 85 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3484715 0 0 0 2 0 0 0 0 0 0 KEERTHIPATY GOPALRAJU,B106, ND LAUREL APPARTMENT VINAYAKA NAGARA GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1447002913 5221277107 MS4EEH110430 RAJENDRA PANIHARAM FLAT NO-205,VERTEX VENEZIA APPT,SY NO.215/3 NEAR HP PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 424125 33500 3 LT1 211 3 0 17487 125 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111112714525 0 0 0 3 0 0 0 0 0 0 RAJENDRA PANIHARAM,FLAT NO-205,VERTEX VENEZIA APPT,SY NO.215/3 NEAR HP PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1447002915 5217604031 MS4EEH210902 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560Z SY NO.235/5 424125 60010 3 LT1 211 3 0 1532 1 1 0 3 0.7600 -202 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3485063 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560Z SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447003366 5155781579 MS4EEH210901 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560FF SY NO.235/5 424125 60016 3 LT1 211 3 0 7264 90 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3485062 0 0 0 1 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560FF SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447003208 5100876347 MS4EEH235038 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 1 424125 70280 3 LT1 211 3 0 48 4 1 0 3 0.9800 0 6.5400 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8707201 0 0 0 0 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447002885 5045879800 MS4EEH210953 VIDHU PRASAD AND RENJINI VIDHU FLAT NO-B-102 N.D.LAUREL APT..Vinayakanagar 424125 60013 3 LT1 211 5 0 6589 178 1 0 3 0.9600 0 0 0 0 340 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3484714 0 0 0 3 0 0 0 0 0 0 VIDHU PRASAD AND RENJINI VIDHU,FLAT NO-B-102 N.D.LAUREL APT..Vinayakanagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1447002889 5028153474 MS4EEH110423 YOGESH OMPRAKASH SHARMA FLAT NO-106,1ST FLOOR,VERTEX VENEZIA,SY NO-215/3,VINAYAKA NAGAR NEAR PETROL BUNK,GUNJUR MAIN RO... 424125 32800 3 LT1 211 3 0 16155 148 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111113024236 0 0 0 3 0 0 0 0 0 0 YOGESH OMPRAKASH SHARMA,FLAT NO-106,1ST FLOOR,VERTEX VENEZIA,SY NO-215/3,VINAYAKA NAGAR NEAR PETROL BUNK,GUNJUR MAIN RO... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2025-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447002888 5023377520 4ELG166519 B DILEEP KUMAR SY NO.183/5D K NO.1437,NEAR KKA SCHOOL GUNJUR 424125 16000 3 LT1 211 1 0 9127 200 1 0 3 0.9900 5891 50.1300 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 38124565 0 0 0 3 0 0 0 0 0 0 B DILEEP KUMAR,SY NO.183/5D K NO.1437,NEAR KKA SCHOOL GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1447003118 4983951284 MS4EEH110429 BALAJI VISWANATHAN ASHWINI.R.V FLAT NO-204,IIND FLOOR,VERTEX VENEZIA, VINAYAK NAGAR,NEAR HP PETROL BUNK 424125 33400 3 LT1 211 3 0 16112 121 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 0576824244D 0 0 0 2 0 0 0 0 0 0 BALAJI VISWANATHAN ASHWINI.R.V,FLAT NO-204,IIND FLOOR,VERTEX VENEZIA, VINAYAK NAGAR,NEAR HP PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-10-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447002967 4123285000 MS4EEH88366 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 10200 3 LT1 211 3 0 27553 279 1 0 3 1 0 5.2300 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111112708462D 0 0 0 5 0 0 0 0 0 0 SMT.M.SHYLA,NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1447002972 4120525196 4ELG160832 NANDA KUMAR M ST NO.22H GUNJUR 424125 14200 3 LT1 211 1 0 10422 80 1 0 3 0.9100 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2367693 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR M,ST NO.22H GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447002971 4098967539 MS4EEH210947 SUSANTH PANDA AND MADHUSMITA PANDA FLAT NO.A-405, ND LAUREL, GUNJUR MAIN ROAD, VARTHUR, BENGALURU-560087 424125 60055 3 LT1 211 5 0 5313 111 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3492508 0 0 0 2 0 0 0 0 0 0 SUSANTH PANDA AND MADHUSMITA PANDA,FLAT NO.A-405, ND LAUREL, GUNJUR MAIN ROAD, VARTHUR, BENGALURU-560087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447003226 4068015954 MS4EEH237415 G K PALAKSHA 20 424125 0 3 LT1 211 3 0 12 2 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950051 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,20 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447002900 4035917000 4ELG88299 NANJUNDAIAH S/O ANNAIAPPA NO.56/82, MAIN ROAD, VARTHUR SARANDER 424125 3200 3 LT1 211 0.3200 0 26869 350 1 0 3 1 0 3.6400 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 4035917492D 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH S/O ANNAIAPPA,NO.56/82, MAIN ROAD, VARTHUR SARANDER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-10-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447002944 4930213541 4ELG166518 B DILEEP KUMAR SY NO.183/5Q K NO.1437,NEAR KKA SCHOOL GUNJUR 424125 15900 3 LT1 211 1 0 7794 51 1 0 3 0.9800 751 3.9800 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 38124564 0 0 0 3 0 0 0 0 0 0 B DILEEP KUMAR,SY NO.183/5Q K NO.1437,NEAR KKA SCHOOL GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-09-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1447002930 4920022578 MS4EEH210952 AISHA ANJUM FLAT NO-B-206 N.D.LAUREL APT..Vinayaka nagar 424125 60022 3 LT1 211 5 0 6277 159 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3484713 0 0 0 3 0 0 0 0 0 0 AISHA ANJUM,FLAT NO-B-206 N.D.LAUREL APT..Vinayaka nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1447003195 4899115588 4ELG143882 ADARSH JAGANNATH NAVALE AND OTHERS ST NO.183/5C K NO.1463,1437/183/5/53/1 424125 16800 3 LT1 211 1 0 7559 56 1 0 3 0.7900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 28941447 0 0 0 1 0 0 0 0 0 0 ADARSH JAGANNATH NAVALE AND OTHERS,ST NO.183/5C K NO.1463,1437/183/5/53/1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447003206 4897710121 4ELG230445 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 424125 0 3 LT1 211 3 0 4592 279 1 0 3 0.8400 0 7.8900 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8644752 0 0 0 8 0 0 0 0 0 0 B R KISHOR KUMAR,SITE NO 05 OFF KK SCHOOL VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2460 2 1447003142 3984685000 4ELG67196 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 23400 3 LT1 211 0.2400 0 11426 26 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 110000806089 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003134 3982929896 MS4EEH210891 SOURABH BAJPAI AND DEEPIKA BAJPAI A-506 ND LAUREL 424125 60066 3 LT1 211 3 0 4510 132 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3485482 0 0 0 2 0 0 0 0 0 0 SOURABH BAJPAI AND DEEPIKA BAJPAI,A-506 ND LAUREL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447003139 3971238018 4EEH173971 A.HASEEN TAJ SITE NO 25S OPP MAYURA BAKERY 424125 20000 3 LT1 211 2 0 11136 102 1 0 3 0.8000 -175 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2541437 0 0 0 2 0 0 0 0 0 0 A.HASEEN TAJ,SITE NO 25S OPP MAYURA BAKERY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447003138 3970530157 4ELG208381 MITTALAL # 217/4.1 MUNESHWARA SWAMY TEMPLE RD 424125 31250 3 LT1 211 0.5000 0 2439 52 1 0 3 0.6400 0 0 0 0 820 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BC3478983 0 0 0 0 0 0 0 0 0 0 MITTALAL,# 217/4.1 MUNESHWARA SWAMY TEMPLE RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447003137 3968185000 MS4EEH88370 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 10600 3 LT1 211 3 0 13475 105 1 0 3 1 0 0 0 0 620 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111115846030D 0 0 0 2 0 0 0 0 0 0 SMT.M.SHYLA,NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92 101 2025-05-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1447002833 3908668252 MS4EEH210890 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560MM SY NO.235/5 424125 60070 3 LT1 211 3 0 3940 72 1 0 3 0.8900 -184 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3485481 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560MM SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 142.2200 156 2023-12-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447003063 3858188462 4ELG114988 G K PALAKSHA NEAR MUNESHWARA TEMPLEH GUJUR VILLAGE 424125 31000 3 LT1 211 0.5000 0 3816 35 1 0 3 1 778 5.8600 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 100000 111113402086 0 0 0 1 0 0 0 0 0 0 G K PALAKSHA,NEAR MUNESHWARA TEMPLEH GUJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003013 3818759459 4EEH239796 DILSHAD BEGUM SHAIK SITE NO 09.10 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 6 0 6120 368 1 0 3 1 -29628 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 1E3127434610 0 0 0 9 0 0 0 0 0 0 DILSHAD BEGUM SHAIK,SITE NO 09.10 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1447003012 3818416122 4EEH173970 A.HASEEN TAJ SITE NO 25D OPP MAYURA BAKERY 424125 19900 3 LT1 211 2 0 8870 104 1 0 3 0.9500 0 0 0 0 370 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2541436 0 0 0 2 0 0 0 0 0 0 A.HASEEN TAJ,SITE NO 25D OPP MAYURA BAKERY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447003279 3780144200 4ELG230438 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 8 424125 0 3 LT1 211 0.5000 0 1048 94 1 0 3 0.8300 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 68211538 0 0 0 2 0 0 0 0 0 0 B R KISHOR KUMAR,SITE NO 05 OFF KK SCHOOL VARTHUR 8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447003354 3748385000 4ELG67191 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 23600 3 LT1 211 0.2400 0 13788 42 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002524339D 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003382 3741675021 MS4EEH210889 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560JJ SY NO.235/5 424125 60037 3 LT1 211 3 0 1466 24 1 0 3 0.8300 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3486440 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560JJ SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447002922 3730405261 4ELG143880 ADARSH JAGANNATH NAVALE AND OTHERS ST NO.183/5 K NO.1463,1437/183/5/53/1 424125 16600 3 LT1 211 1 0 5248 44 1 0 3 0.6500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 28941448 0 0 0 1 0 0 0 0 0 0 ADARSH JAGANNATH NAVALE AND OTHERS,ST NO.183/5 K NO.1463,1437/183/5/53/1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447002980 3698385000 4ELG60411 SRI.SRINIVASAIAH VARTHUR (TC-126) BANGALORE-560 087 424125 5000 3 LT1 211 0.3200 0 1881 49 1 0 3 0.8900 0 0 0 0 480 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2112536 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVASAIAH,VARTHUR (TC-126) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447003254 3676388283 MS4EEH210945 TUSARKANTI PRADHAN AND SUJATA BISOI FLAT NO-A504, ND LAUREL APT, GUNJUR, VARTHUR, BANGALURU-560087 424125 60068 3 LT1 211 5 0 6037 149 1 0 3 0.8900 -559 0 0 0 260 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3492506 0 0 0 3 0 0 0 0 0 0 TUSARKANTI PRADHAN AND SUJATA BISOI,FLAT NO-A504, ND LAUREL APT, GUNJUR, VARTHUR, BANGALURU-560087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1447002954 3619498203 MS4EEH210888 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560ZZ SY NO.235/5 424125 60036 3 LT1 211 3 0 13129 326 1 0 3 0.9500 0 0 0 0 620 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3486439 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560ZZ SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447003182 3589285000 MS4EEH88371 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 10700 3 LT1 211 3 0 1173 103 1 0 3 1 218 1.1000 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 1E3369400593 0 0 0 2 0 0 0 0 0 0 SMT.M.SHYLA,NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447003219 3563631296 4ELG128466 A NANJUNDAIAH NO.186 GUNJUR MAIN ROAD 424125 3300 3 LT1 211 1 0 17571 65 1 0 3 1 -232 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111116035085 0 0 0 0 0 0 0 0 0 0 A NANJUNDAIAH,NO.186 GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-10-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447003218 3552941722 MS4EEH235015 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 26 424125 70050 3 LT1 211 3 0 3111 151 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564518 0 0 0 2 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,26 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447002910 3506067594 MS4EEH210944 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560V SY NO.235/5 424125 60063 3 LT1 211 5 0 5465 90 1 0 3 0.8900 -1000 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3492505 0 0 0 1 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560V SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447003069 3486940855 MS4EEH235023 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 7 424125 70130 3 LT1 211 4 0 1023 52 1 0 3 0.7000 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564526 0 0 0 0 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1490 2 1447003166 3467952666 MS4EEH210887 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560C SY NO.235/5 424125 60035 3 LT1 211 3 0 73 0 1 0 3 1 435 4.3500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 111119586160 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560C SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447003180 3466769651 4ELG92641 VEERUPAXAPPA #23 2 OPP: K.K. CONVENT 424125 20300 3 LT1 211 1 0 7444 57 1 0 3 1 211 1.0600 0 0 230 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112738095 0 0 0 0 0 0 0 0 0 0 VEERUPAXAPPA,#23 2 OPP: K.K. CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-12-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447003174 3460520152 4EEH123923 C H POLI REDDY SY NO.199/3B 1 OPP:VINAYAKA TALKIES 424125 1100 3 LT1 211 3 0 36285 269 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111112845507 0 0 0 2 0 0 0 0 0 0 C H POLI REDDY,SY NO.199/3B 1 OPP:VINAYAKA TALKIES 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1447003406 3435196387 MS4EEH237400 G K PALAKSHA 21 424125 0 3 LT1 211 2 0 55 12 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950059 0 0 0 2 0 0 0 0 0 0 G K PALAKSHA,21 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447003404 3433928462 MS4EEH210943 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560H SY NO.235/5 424125 60064 3 LT1 211 5 0 6358 163 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3492504 0 0 0 3 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560H SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1447003194 4872037985 MS4EEH110418 CHETAN KRISHAN.B.M FLAT NO-101,1ST FLOOR,VERTEX VENEZIA,VINAYAKA NAGAR NEAR PETROL BUNK,GUNJUR ROAD,VARTHUR,BANGAL... 424125 32300 3 LT1 211 3 0 11134 170 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111116111276 0 0 0 2 0 0 0 0 0 0 CHETAN KRISHAN.B.M,FLAT NO-101,1ST FLOOR,VERTEX VENEZIA,VINAYAKA NAGAR NEAR PETROL BUNK,GUNJUR ROAD,VARTHUR,BANGAL... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447003414 4846493040 MS4EEH110421 M/S.VERTEX INFRAS SY NO.215/316 NEAR ETROL BUNK,GUNJUR MAIN ROAD 424125 32600 3 LT1 211 3 0 13428 64 1 0 3 1 -237 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111115866737 0 0 0 2 0 0 0 0 0 0 M/S.VERTEX INFRAS,SY NO.215/316 NEAR ETROL BUNK,GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447003417 4845585000 4ELG68458 SMT.NAGARATHNAMMA NO.220/7, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 24400 3 LT1 211 0.2400 0 3137 24 1 0 3 1 0 2.9500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 110000808471 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,NO.220/7, GUNJUR MAIN ROAD VARTHUR (TC-173) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003045 4806301829 MS4EEH210951 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560L SY NO.235/5 424125 60014 3 LT1 211 5 0 3722 122 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3484712 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560L SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447003105 4798795711 MS4EEH210899 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560AE SY NO.235/5 424125 60062 3 LT1 211 3 0 4922 176 1 0 3 0.8900 0 0 0 0 480 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC3485490 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560AE SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447003094 4783528548 4ELG114987 G K PALAKSHA NEAR MUNESHWARA TEMPLET GUJUR VILLAGE 424125 30900 3 LT1 211 0.5000 0 6013 27 1 0 3 1 8 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111112714441 0 0 0 1 0 0 0 0 0 0 G K PALAKSHA,NEAR MUNESHWARA TEMPLET GUJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78 85 2025-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003093 4762253824 MS4EEH210950 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560O SY NO.235/5 424125 60009 3 LT1 211 5 0 4257 210 1 0 3 0.9800 0 5.2600 0 0 560 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC3484711 0 0 0 3 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560O SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1447002826 4724680534 MS4EEH235020 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 30 424125 70100 3 LT1 211 3 0 862 97 1 0 3 0.8000 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564523 0 0 0 2 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,30 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9810 2 1447003039 4685860279 4ELG114982 G K PALAKSHA NEAR MUNESHWARA TEMPLEW GUJUR VILLAGE 424125 30400 3 LT1 211 0.5000 0 8873 48 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111112755007 0 0 0 1 0 0 0 0 0 0 G K PALAKSHA,NEAR MUNESHWARA TEMPLEW GUJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003361 4649999109 MS4EEH237414 G K PALAKSHA 18 424125 0 3 LT1 211 2 0 20 4 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950050 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,18 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447003388 2128176423 4ELG143885 SUKANYA G N ST NO.183/5 K NO.1437 424125 17100 3 LT1 211 1 0 14858 113 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 32712792 0 0 0 1 0 0 0 0 0 0 SUKANYA G N,ST NO.183/5 K NO.1437 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447002829 2115535953 MS4EEH210881 GUNTI SRIKARCHAND FLAT NO.A-106, ND LAUREL, GUNJUR MAIN ROAD, VARTHUR, BENGALURU-560087 424125 60039 3 LT1 211 3 0 4049 118 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3486432 0 0 0 2 0 0 0 0 0 0 GUNTI SRIKARCHAND,FLAT NO.A-106, ND LAUREL, GUNJUR MAIN ROAD, VARTHUR, BENGALURU-560087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447002838 2113385000 4ELG79841 RADHAMMA NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 424125 15200 3 LT1 211 1 0 8404 30 1 0 3 1 -61 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111113329063D 0 0 0 0 0 0 0 0 0 0 RADHAMMA,NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1447002834 2113285000 4ELG68455 SMT.NAGARATHNAMMA NO.220/7, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 24100 3 LT1 211 0.2400 0 8297 12 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002470272D 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,NO.220/7, GUNJUR MAIN ROAD VARTHUR (TC-173) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003433 4542257332 MS4EEH210896 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560UU SY NO.235/5 424125 60065 3 LT1 211 3 0 5609 0 1 0 3 0.9700 -593 0 0 0 1470 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1470 (ignore if paid) 0 10000 BC3485487 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560UU SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2024-01-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447002999 4530585000 MS4ELG88372 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 10800 3 LT1 211 1 0 19756 91 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111115863312D 0 0 0 2 0 0 0 0 0 0 SMT.M.SHYLA,NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 186 200 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447003271 4495881872 MS4EEH210895 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560AQ SY NO.235/5 424125 60069 3 LT1 211 3 0 2752 51 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 111119586168 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560AQ SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447003061 2037685000 4EEH77040 SRI.MOHAMMED SARDAR OPP: KK CONVENT, GUNJUR MAIN ROAD VARTHUR (TC-129) 424125 12300 3 LT1 211 0 1 844 9 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002502568D 0 0 0 0 0 0 0 0 1 0 SRI.MOHAMMED SARDAR,OPP: KK CONVENT, GUNJUR MAIN ROAD VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447003331 2032022445 4ELG209244 N.MUJAHEED AHMED # 24.02 OPP KK CONVENT 424125 20160 3 LT1 211 1 0 3389 96 1 0 3 0.7800 0 0 0 0 510 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC3417671 0 0 0 2 0 0 0 0 0 0 N.MUJAHEED AHMED,# 24.02 OPP KK CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447003278 1963599617 4ELG151134 A.VENKATARAMANAPPA SY NO 18/3 BEHIND KK ENGLISH SCHOOL 424125 5800 3 LT1 211 0.5000 0 6333 97 1 0 3 0.7000 0 0 0 0 220 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2254135 0 0 0 1 0 0 0 0 0 0 A.VENKATARAMANAPPA,SY NO 18/3 BEHIND KK ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-04-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1447003273 1957759076 4EEH189068 NIRMALA R AND B R KISHORE KUMAR SITE NO 4 KATHA NO 216/124/4-135/4 2 424125 20800 3 LT1 211 3 0 18478 593 1 0 3 0.6600 0 0 0 0 2080 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 C950156 0 0 0 8 0 0 0 0 0 0 NIRMALA R AND B R KISHORE KUMAR,SITE NO 4 KATHA NO 216/124/4-135/4 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2500 2 1447003313 1933499846 MS4EEH210880 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560SS SY NO.235/5 424125 60028 3 LT1 211 3 0 4644 142 1 0 3 0.9400 -1289 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3486431 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560SS SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 153 169 2025-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447003389 1924634731 4EEH128562 NAYAZ PASHA NO.184C VARTHUR MAIN ROAD 424125 9900 3 LT1 211 4.7500 0 64660 209 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 110000867875 0 0 0 8 0 0 0 0 0 0 NAYAZ PASHA,NO.184C VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 326.1700 0 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7000 2 1447003024 1913271885 MS4EEH210879 PRAVEEN KUMAR DWIVEDI FLAT NO-B-601,ND LAUREL APPT,SH35 VINAYAKANAGAR,GUNJUR VARTHUR,BANGALORE-560087 424125 50500 3 LT1 211 3 0 6216 256 1 0 3 0.9900 0 0 0 0 650 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC3486240 0 0 0 4 0 0 0 0 0 0 PRAVEEN KUMAR DWIVEDI,FLAT NO-B-601,ND LAUREL APPT,SH35 VINAYAKANAGAR,GUNJUR VARTHUR,BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1447002979 1885285000 MS4EEH88378 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 11400 3 LT1 211 6 0 43506 326 1 0 3 0.7800 0 4.7500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 C516571 0 0 0 5 0 0 0 0 0 0 SMT.M.SHYLA,NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 2 1447002941 3392285000 4ELG86690 SRI.JAYAPAL NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 424125 9500 3 LT1 211 1 0 13817 187 1 0 3 0 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14000163 0 99999 111116116668 0 0 0 0 0 0 0 0 0 0 SRI.JAYAPAL,NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447002934 3390405079 4EEH207796 UNNIKRISHNAN.C # 18.1 OPP KK CONVENT 424125 20151 3 LT1 211 2 0 2290 70 1 0 3 0.9300 35 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3422189 0 0 0 1 0 0 0 0 0 0 UNNIKRISHNAN.C,# 18.1 OPP KK CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447003211 3369410130 MS4EEH210886 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560RR SY NO.235/5 424125 60042 3 LT1 211 3 0 8199 201 1 0 3 0.9100 0 0 0 0 750 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.750 (ignore if paid) 0 10000 BC3486437 0 0 0 1 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560RR SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447003198 3363448388 4EEH207797 UNNIKRISHNAN.C # 18.2 OPP KK CONVENT 424125 20152 3 LT1 211 0 1 836 16 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3422190 0 0 0 1 0 0 0 0 0 0 UNNIKRISHNAN.C,# 18.2 OPP KK CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447003188 3271488259 4EEH221516 MOHAMMED KHALEEQULLA KHAN SY NO 222/2A GUNJUR CILLAGE 424125 22150 3 LT1 211 5 0 10501 263 1 0 3 1 0 0 0 0 330 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.330 (ignore if paid) 0 999999 7810352 0 0 0 4 0 0 0 0 0 0 MOHAMMED KHALEEQULLA KHAN,SY NO 222/2A GUNJUR CILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3040 2 1447003311 3246192951 MS4EEH110414 M/S.VERTEX INFRAS SY NO.215/329 NEAR ETROL BUNK,GUNJUR MAIN ROAD 424125 31900 3 LT1 211 3 0 12608 2 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111113402275 0 0 0 1 0 0 0 0 0 0 M/S.VERTEX INFRAS,SY NO.215/329 NEAR ETROL BUNK,GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447002872 3199612667 4EEH234534 MEHER TAJ NO 16 OPP KK SCHOOL VARTHUR 6 424125 0 3 LT1 211 6 0 1521 135 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8744688 0 0 0 8 0 0 0 0 0 0 MEHER TAJ,NO 16 OPP KK SCHOOL VARTHUR 6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5100 2 1447003165 3197737417 4ELG166517 B DILEEP KUMAR SY NO.183/5F K NO.1437,NEAR KKA SCHOOL GUNJUR 424125 15800 3 LT1 211 1 0 7969 2 1 0 3 0.9700 1518 13.3500 0 0 630 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.630 (ignore if paid) 0 99999 38124563 0 0 0 2 0 0 0 0 0 0 B DILEEP KUMAR,SY NO.183/5F K NO.1437,NEAR KKA SCHOOL GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447003148 3195504200 4ELG215251 G.K.PALAKSHA # 217/4 VINAYAKANAGARA 424125 30021 3 LT1 211 0.5000 0 1393 56 1 0 3 0.9100 0 0 0 0 380 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.380 (ignore if paid) 0 10000 67542114 0 0 0 0 0 0 0 0 0 0 G.K.PALAKSHA,# 217/4 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447003143 3194564169 MS4EEH210885 MARTIN JACOB AND LINI KURIAN FLAT NO-A-101 N.D.LAUREL APT..Vinayakanagar 424125 60033 3 LT1 211 3 0 6877 49 1 0 3 0.6700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3486436 0 0 0 0 0 0 0 0 0 0 MARTIN JACOB AND LINI KURIAN,FLAT NO-A-101 N.D.LAUREL APT..Vinayakanagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447003103 3161012284 4ELG166516 B DILEEP KUMAR SY NO.183/5G K NO.1437,NEAR KKA SCHOOL GUNJUR 424125 15700 3 LT1 211 1 0 8370 50 1 0 3 0.9300 719 3.7300 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 39826336 0 0 0 2 0 0 0 0 0 0 B DILEEP KUMAR,SY NO.183/5G K NO.1437,NEAR KKA SCHOOL GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447003407 3131082478 MS4EEH210884 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560KK SY NO.235/5 424125 60040 3 LT1 211 3 0 6212 105 1 0 3 1 0 0 0 0 1440 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 111119586157 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560KK SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1447003004 3124265741 MS4EEH110426 NARESH SURESH PADIYAR FLAT NO-201,2ND FLOOR,VERTEX VENEZIA APPT NEAR PETROL BUNK,GUNJUR MAIN ROAD,VARTHUR 424125 33100 3 LT1 211 3 0 15606 204 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111116036345 0 0 0 2 0 0 0 0 0 0 NARESH SURESH PADIYAR,FLAT NO-201,2ND FLOOR,VERTEX VENEZIA APPT NEAR PETROL BUNK,GUNJUR MAIN ROAD,VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1447003001 3023405391 4ELG189069 NIRMALA R AND B R KISHORE KUMAR SITE NO 4 KATHA NO 216/124/4-135/4 1 424125 20900 3 LT1 211 1 0 2040 0 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999 111111729249 0 0 0 0 0 0 0 0 0 0 NIRMALA R AND B R KISHORE KUMAR,SITE NO 4 KATHA NO 216/124/4-135/4 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447003235 2958260367 MS4EEH235017 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 2 424125 70070 3 LT1 211 4 0 3816 227 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564520 0 0 0 2 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4680 2 1447003232 2949457748 4ELG142350 PALAKSHA G K VF#70 GUNJUR 424125 29700 3 LT1 211 0.5000 0 6615 85 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2113538 0 0 0 0 0 0 0 0 0 0 PALAKSHA G K,VF#70 GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447003239 2946601592 MS4EEH210942 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560U SY NO.235/5 424125 60021 3 LT1 211 5 0 5017 151 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3492503 0 0 0 3 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560U SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1447003377 2834520532 MS4EEH210883 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560GG SY NO.235/5 424125 60031 3 LT1 211 3 0 3608 101 1 0 3 0.9500 0 0 0 0 600 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC3486434 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560GG SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447003380 2833221620 MS4EEH110424 RAHUL TALWAR FLAT NO-107,VERTEX VENEZIA APPT,SY NO.215/3 NEAR HP PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 424125 32900 3 LT1 211 3 0 11859 210 1 0 3 1 1870 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111115861721 0 0 0 3 0 0 0 0 0 0 RAHUL TALWAR,FLAT NO-107,VERTEX VENEZIA APPT,SY NO.215/3 NEAR HP PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447003379 2832785000 4EEH21961 K.GOPAL REDDY GUNJUR - 424125 24800 3 LT1 211 5 0 29968 595 1 0 3 1 0 10.3900 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 100002453812D 0 0 0 2 0 0 0 0 0 0 K.GOPAL REDDY,GUNJUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447002939 2813385000 4ELG86686 SRI.JAYAPAL NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 424125 9100 3 LT1 211 1 0 19438 119 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111115854310D 0 0 0 2 0 0 0 0 0 0 SRI.JAYAPAL,NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447003210 2773219000 4EEH97974 T.S.MANJULA W/OVENKATASWAMY NO.78, NEAR GANESH SAWMILL, VARTHUR 424125 19600 3 LT1 211 3 0 5337 196 1 0 3 0.8300 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 100000 7820659 0 0 0 6 0 0 0 0 0 0 T.S.MANJULA W/OVENKATASWAMY,NO.78, NEAR GANESH SAWMILL, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 211.9200 0 2023-09-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2900 2 1447003192 2753385000 4ELG68457 SMT.NAGARATHNAMMA NO.220/7, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 24300 3 LT1 211 0.2400 0 3549 19 1 0 3 0.9900 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 100000 BC2517124 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHNAMMA,NO.220/7, GUNJUR MAIN ROAD VARTHUR (TC-173) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447003419 2725392204 4EEH106334 A.UDAYA KUMAR NO.223 4 NEAR K.K. CONVENT 424125 22800 3 LT1 211 0 1 6554 22 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111113331222 0 0 0 1 0 0 0 0 0 0 A.UDAYA KUMAR,NO.223 4 NEAR K.K. CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447002969 2703096247 4EEH185125 S YOGISWARI KATHA 1464 VARTHURMJ 424125 17700 3 LT1 211 3 0 4117 93 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC2916283 0 0 0 0 0 0 0 0 0 0 S YOGISWARI,KATHA 1464 VARTHURMJ 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-11-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447003355 2635193734 4EEH215345 B.V.NAGARAJU SY NO 184.2 NEAR SAHASRA HOSPITAL 424125 8531 3 LT1 211 2 0 841 19 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999 67540185 0 0 0 1 0 0 0 0 0 0 B.V.NAGARAJU,SY NO 184.2 NEAR SAHASRA HOSPITAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447003034 2598144273 4ELG209245 N.MUJAHEED AHMED # 24.01 OPP KK CONVENT 424125 20161 3 LT1 211 1 0 3090 92 1 0 3 0.9100 0 0 0 0 970 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.970 (ignore if paid) 0 10000 BC3417672 0 0 0 2 0 0 0 0 0 0 N.MUJAHEED AHMED,# 24.01 OPP KK CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447003201 2579447184 MS4EEH110425 PINAL DEY PRADIP KUMAR DEY FLAT NO-108,VERTEX VENEZIA APPT,NEAR PETROL BUNK GUNJUR MAIN ROAD,VARTHUR,MAIN ROAD,BANGALORE-5... 424125 33000 3 LT1 211 3 0 16219 100 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 9451595570D 0 0 0 2 0 0 0 0 0 0 PINAL DEY PRADIP KUMAR DEY,FLAT NO-108,VERTEX VENEZIA APPT,NEAR PETROL BUNK GUNJUR MAIN ROAD,VARTHUR,MAIN ROAD,BANGALORE-5... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447003305 2550485000 4ELG67193 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 23700 3 LT1 211 0.2400 0 6075 40 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002521959D 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003359 2538047146 MS4EEH210941 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560YY SY NO.235/5 424125 60053 3 LT1 211 5 0 5285 217 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3492502 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560YY SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447002821 2521385000 4ELG86689 SRI.JAYAPAL NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 424125 9400 3 LT1 211 1 0 11481 95 1 0 3 1 -560 0 0 0 560 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112712928D 0 0 0 2 0 0 0 0 0 0 SRI.JAYAPAL,NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-12-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447002998 2512485000 4ELG59817 SRI.A.UDAY KUMAR GUNJUR ROAD, VARTHUR BANGALORE-560 087 424125 21800 3 LT1 211 0.4800 0 10399 181 1 0 3 0.8300 0 2.8600 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 A2112524 0 0 0 2 0 0 0 0 0 0 SRI.A.UDAY KUMAR,GUNJUR ROAD, VARTHUR BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 200.4700 0 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447003116 1742529797 4ELG230444 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 1 424125 0 3 LT1 211 1 0 631 67 1 0 3 0.8200 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 68211544 0 0 0 2 0 0 0 0 0 0 B R KISHOR KUMAR,SITE NO 05 OFF KK SCHOOL VARTHUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447003112 1742419538 4EEH239788 DILSHAD BEGUM SHAIK SITE NO 09.9 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 2 0 766 94 1 0 3 0.9800 0 2.0400 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076803 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM SHAIK,SITE NO 09.9 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447003338 1736574450 4EEH97072 H.C VENKATASWAMY SITE NO 8 2 NEAR GANESH SAWMILL 424125 19300 3 LT1 211 1.5000 0 1835 36 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111112746439 0 0 0 1 0 0 0 0 0 0 H.C VENKATASWAMY,SITE NO 8 2 NEAR GANESH SAWMILL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-05-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447002862 1714236979 4EEH141007 A NANJUNDAIAH NO.189/6G VARTHUR MAIN ROAD 424125 4400 3 LT1 211 2 0 13123 67 1 0 3 0.9900 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2103338 0 0 0 1 0 0 0 0 0 0 A NANJUNDAIAH,NO.189/6G VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447003424 0818662241 4ELG221831 G K PALAKSHA SY NO 217/4 .3 424125 31212 3 LT1 211 0.5000 0 2455 104 1 0 3 0.8600 0 0 0 0 970 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.970 (ignore if paid) 0 10000 68154431 0 0 0 2 0 0 0 0 0 0 G K PALAKSHA,SY NO 217/4 .3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447003128 0777987607 MS4EEH210872 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560L SY NO.235/5 424125 50400 3 LT1 211 3 0 2643 0 1 0 3 1 435 4.3500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3486233 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560L SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447003133 0775631815 4ELG114983 G K PALAKSHA NEAR MUNESHWARA TEMPLEE GUJUR VILLAGE 424125 30500 3 LT1 211 0.5000 0 4033 14 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111115841635 0 0 0 1 0 0 0 0 0 0 G K PALAKSHA,NEAR MUNESHWARA TEMPLEE GUJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003126 0773219000 4EEH97970 T.S.MANJULA W/OVENKATASWAMY NO.78, NEAR GANESH SAWMILL, VARTHUR 424125 18700 3 LT1 211 1.5000 0 14180 123 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111113331932D 0 0 0 2 0 0 0 0 0 0 T.S.MANJULA W/OVENKATASWAMY,NO.78, NEAR GANESH SAWMILL, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447003078 0768185000 4ELG79839 RADHAMMA NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 424125 15000 3 LT1 211 1 0 11943 78 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111113333387D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447003083 0735368748 4EEH92643 VEERUPAXAPPA #23 1 OPP: K.K. CONVENT 424125 20500 3 LT1 211 1 0 2672 26 1 0 3 1 0 1.8600 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111115844903 0 0 0 1 0 0 0 0 0 0 VEERUPAXAPPA,#23 1 OPP: K.K. CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-10-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003365 0722190379 4EEH185124 S YOGISWARI KATHA 1464 VARTHURH 424125 17600 3 LT1 211 3 0 8372 44 1 0 3 0.9800 -213 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC2916282 0 0 0 0 0 0 0 0 0 0 S YOGISWARI,KATHA 1464 VARTHURH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447002891 0707574800 4ELG114985 G K PALAKSHA NEAR MUNESHWARA TEMPLEY GUJUR VILLAGE 424125 30700 3 LT1 211 0.5000 0 7055 84 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111115852204 0 0 0 1 0 0 0 0 0 0 G K PALAKSHA,NEAR MUNESHWARA TEMPLEY GUJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003121 0657929544 MS4EEH110417 SANDEEP JANA SUSMITA DAS FLAT NO-008,GROUND FLOOR,VERTEX VENEZIA APPT NEAR ETROL BUNK,GUNJUR MAIN ROAD,VARTHUR 424125 32200 3 LT1 211 3 0 13545 46 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 7867337314D 0 0 0 1 0 0 0 0 0 0 SANDEEP JANA SUSMITA DAS,FLAT NO-008,GROUND FLOOR,VERTEX VENEZIA APPT NEAR ETROL BUNK,GUNJUR MAIN ROAD,VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003123 0647285000 4ELG68456 SMT.NAGARATHNAMMA NO.220/7, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 24200 3 LT1 211 0.2400 0 4556 0 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002517121D 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,NO.220/7, GUNJUR MAIN ROAD VARTHUR (TC-173) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003328 0624519424 4EEH188403 PRABHANANDA SY NO 224/3 BEHIND SHEEL PETROL BUNK 424125 23000 3 LT1 211 5 0 8460 90 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999 111111898415 0 0 0 1 0 0 0 0 0 0 PRABHANANDA,SY NO 224/3 BEHIND SHEEL PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447003398 0615385000 4ELG64528 SRI.A.VENKATARAMANAPPA NEAR SAWMILL, MAIN RD VARTHUR (TC-051) 424125 6600 3 LT1 211 0.4800 0 2734 70 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 A2112538 0 0 0 0 0 0 0 0 0 0 SRI.A.VENKATARAMANAPPA,NEAR SAWMILL, MAIN RD VARTHUR (TC-051) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447002925 0501996738 4EEH209250 N.MUJAHEED AHMED # 24.06 OPP KK CONVENT 424125 20164 3 LT1 211 4 0 9609 196 1 0 3 0.8700 0 6.7400 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 E124088 0 0 0 8 0 0 0 0 0 0 N.MUJAHEED AHMED,# 24.06 OPP KK CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1600 2 1447002984 0467585374 4ELG171982 MANJULA DEVI # 184T GUNJUR MAIN RD 424125 12400 3 LT1 211 1 0 6920 323 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2398590 0 0 0 3 0 0 0 0 0 0 MANJULA DEVI,# 184T GUNJUR MAIN RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1447003252 0450285000 MS4EEH88367 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 10300 3 LT1 211 3 0 20439 188 1 0 3 1 0 0 0 0 780 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111115865644D 0 0 0 2 0 0 0 0 0 0 SMT.M.SHYLA,NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1320 2 1447003244 0436429984 4ELG92640 VEERUPAXAPPA #23 OPP: K.K. CONVENT 424125 20200 3 LT1 211 1 0 1477 27 1 0 3 0.8900 -99 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 BC2094736 0 0 0 0 0 0 0 0 0 0 VEERUPAXAPPA,#23 OPP: K.K. CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2024-03-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447002943 0402034606 4EEH97071 H.C VENKATASWAMY SITE NO 8 1 NEAR GANESH SAWMILL 424125 19200 3 LT1 211 1.5000 0 12015 51 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111113398692 0 0 0 2 0 0 0 0 0 0 H.C VENKATASWAMY,SITE NO 8 1 NEAR GANESH SAWMILL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-11-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1447002982 9455492893 4ECL156445 G R NARAYANA SWAMY SY NO.219/4Q GUNJUR 424125 27900 3 LT3A 311 0.5000 0 7227 98 1 0 3 0.8300 0 0 0 0 330 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2239024 0 0 0 2 0 0 0 0 1 0 G R NARAYANA SWAMY,SY NO.219/4Q GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447003200 9437285000 4ELG65628 SRI.NAGAPPA REDDY NO.184, NEAR SANTOSH BAR VARTHUR (TC-129) 424125 8100 3 LT3A 311 0.5000 0 14372 1325 1 0 3 1 0 27.6800 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002543056D 0 0 0 0 0 0 0 0 1 0 SRI.NAGAPPA REDDY,NO.184, NEAR SANTOSH BAR VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447003247 9420546630 MS4EEH237411 G K PALAKSHA 15 424125 0 3 LT3A 311 1 0 832 84 1 0 3 0.5900 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950047 0 0 0 0 0 0 0 0 1 0 G K PALAKSHA,15 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447003248 9407088325 4ECL195091 G R NARAYANASWAMY SY NO 219/5 424125 26900 3 LT3A 311 0.5000 0 4357 122 1 0 3 0.9200 0 0 0 0 150 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.150 (ignore if paid) 0 10000 BC3064601 0 0 0 2 0 0 0 0 1 0 G R NARAYANASWAMY,SY NO 219/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447003321 9399239871 4ECL227453 PALAKSHA G K NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 6 424125 75050 3 LT3A 311 1 0 519 95 1 0 3 0.7300 0 12.9300 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 68195056 0 0 0 2 0 0 0 0 1 0 PALAKSHA G K,NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447002822 9380624566 4ECL168366 INDUS TOWERS LTD 184 VARTHUR MAIN ROAD 424125 11500 3 LT3A 311 12 0 216867 2551 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 C760372 0 0 0 7 0 0 0 0 1 0 INDUS TOWERS LTD,184 VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3700 2 1447003164 9349035576 4ECL195092 G R NARAYANASWAMY SY NO 219/7 424125 27000 3 LT3A 311 0.5000 0 241 2 1 0 3 1 0 22.8600 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3064602 0 0 0 0 0 0 0 0 1 0 G R NARAYANASWAMY,SY NO 219/7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447002964 9243135247 4ECL172286 G.J.KRISHNAPPA SY NO 220/2B GUNJUR MAIN RD, VARTHUR 424125 25800 3 LT3A 311 1 0 8085 603 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 51140574 0 0 0 3 0 0 0 0 1 0 G.J.KRISHNAPPA,SY NO 220/2B GUNJUR MAIN RD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1447003223 9217285000 4ELG61716 SRI.M.NAGAPPA REDDY VARTHUR (TC-129) BANGALORE-560 087 424125 7600 3 LT3A 311 0.5000 0 2485 66 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 A2117101 0 0 0 1 0 0 0 0 1 0 SRI.M.NAGAPPA REDDY,VARTHUR (TC-129) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447003217 9215632910 4ECL133943 K GOPALA REDDY GUNJUR MAIN ROADX GUNJUR 424125 24600 3 LT3A 311 0.5000 0 4822 87 1 0 3 0.9900 0 1.9000 0 0 470 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BC3069909 0 0 0 0 0 0 0 0 1 0 K GOPALA REDDY,GUNJUR MAIN ROADX GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447003084 9101285000 4ELG67403 SRI.NANJUNDAIAH NO.223, GUNJUR MAIN RD VARTHUR (TC-129) 424125 22900 3 LT3A 311 1 0 11465 376 1 0 3 0.9400 7380 53.4300 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 67547576 0 0 0 2 0 0 0 0 1 0 SRI.NANJUNDAIAH,NO.223, GUNJUR MAIN RD VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447003330 9093170726 4ECL204940 G R HARSHAVARDHANA 3 GUNJUR VILLAGE 424125 22913 3 LT3A 311 4 0 10830 331 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 E111274 0 0 0 2 0 0 0 0 1 0 G R HARSHAVARDHANA,3 GUNJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447002917 9072360933 4ELG106330 A.UDAYA KUMAR NO.223 NEAR K.K. CONVENT 424125 22400 3 LT3A 311 1 0 43521 173 1 0 3 1 0 0 0 0 10940 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.10940 (ignore if paid) 0 99999 111115841925 0 0 0 1 0 0 0 0 1 0 A.UDAYA KUMAR,NO.223 NEAR K.K. CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447002879 8958432350 4ECL106332 A.UDAYA KUMAR NO.223 3 NEAR K.K. CONVENT 424125 22600 3 LT3A 311 2 0 12353 32 1 0 3 1 0 22.3700 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 111113054444 0 0 0 0 0 0 0 0 1 0 A.UDAYA KUMAR,NO.223 3 NEAR K.K. CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447003125 8899080743 4ECL147020 SATISH KUMAR SY NO.184 VARTHUR 424125 21400 3 LT3A 311 1 0 14212 235 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 100006762493 0 0 0 2 0 0 0 0 1 0 SATISH KUMAR,SY NO.184 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447002901 8754285000 4ECP6217 SRI.A.UDAY KUMAR NO.189/4, NEAR K.K.CONVENT VARTHUR (TC-129) 424125 22000 3 LT3A 311 10 0 338692 2919 1 0 3 1 0 8.5700 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002489518D 0 0 0 7 0 0 0 0 1 0 SRI.A.UDAY KUMAR,NO.189/4, NEAR K.K.CONVENT VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1400 2 1447003370 8682170922 4ECL204341 SHEETAL.G # 187 GUNJUR RD 424125 3010 3 LT3A 311 1 0 4089 42 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 53153448 0 0 0 1 0 0 0 0 1 0 SHEETAL.G,# 187 GUNJUR RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447002902 8573129014 4ECL166587 LAKSHMAN GEHLOT AND KAUSHALYA NO - 138/2,VARTHUR MAIN ROAD,OPP K K SCHOOL,VARTHUR , Bangalore-560087 424125 21600 3 LT3A 311 12 0 62222 995 1 0 3 0.9700 0 9.9100 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 C772842 0 0 0 5 0 0 0 0 1 0 LAKSHMAN GEHLOT AND KAUSHALYA,NO - 138/2,VARTHUR MAIN ROAD,OPP K K SCHOOL,VARTHUR , Bangalore-560087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1100 2 1447003310 8492003217 4ECL147927 R NARAYANASWAMY GUNJUR.3 VARTHUR MAIN ROAD 424125 28500 3 LT3A 311 0.5000 0 5174 175 1 0 3 0.9700 0 0 0 0 580 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC2088506 0 0 0 1 0 0 0 0 1 0 R NARAYANASWAMY,GUNJUR.3 VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447002818 8475095202 4ECL171984 MANJULA DEVI # 184Q GUNJUR MAIN RD 424125 12600 3 LT3A 311 4 0 2794 464 1 0 3 0.9500 0 49.4600 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 67511680 0 0 0 3 0 0 0 0 1 0 MANJULA DEVI,# 184Q GUNJUR MAIN RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1447002877 8360385000 4ELG63978 SRI.A.UDAYA KUMAR 223, NEAR KK CONVENT VARTHUR (TC-129) 424125 22300 3 LT3A 311 0.4800 0 7425 196 1 0 3 1 0 3.4400 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002504793DD 0 0 0 2 0 0 0 0 1 0 SRI.A.UDAYA KUMAR,223, NEAR KK CONVENT VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1447003329 8291165094 4ECL235822 K PREMALATHA SY NO 183/12 VINAYAKANAGARA, VARTHUR 424125 0 3 LT3A 311 10 0 7364 552 1 0 3 0.9800 0 20.7400 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 9090977 0 0 0 3 0 0 0 0 1 0 K PREMALATHA,SY NO 183/12 VINAYAKANAGARA, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7180 2 1447003332 8288984332 4ECL172285 G.J.KRISHNAPPA SY NO 220/2B.1 GUNJUR MAIN RD, VARTHUR 424125 25700 3 LT3A 311 1 0 8232 555 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 51140573 0 0 0 3 0 0 0 0 1 0 G.J.KRISHNAPPA,SY NO 220/2B.1 GUNJUR MAIN RD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1447003170 8028879990 4ECL156446 G R NARAYANA SWAMY SY NO.219/4W GUNJUR 424125 28000 3 LT3A 311 0.5000 0 3795 66 1 0 3 0.9300 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 BC2239025 0 0 0 1 0 0 0 0 1 0 G R NARAYANA SWAMY,SY NO.219/4W GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447003173 8024295931 4ECL118650 NAVEEN KUMAR V V SY NO 184S OPP; KK ENGLISH SCHOOL 424125 13200 3 LT3A 311 1 0 1591 49 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 111115859206 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR V V,SY NO 184S OPP; KK ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447003175 8003267513 4ECL156444 G R NARAYANA SWAMY SY NO.219/4R GUNJUR 424125 27800 3 LT3A 311 0.5000 0 8877 110 1 0 3 0.9900 0 1.8400 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14000163 0 999999 BC2239023 0 0 0 1 0 0 0 0 1 0 G R NARAYANA SWAMY,SY NO.219/4R GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447002869 7971259402 4ECL156442 G R NARAYANA SWAMY SY NO.219/4 GUNJUR 424125 27600 3 LT3A 311 0.5000 0 19807 124 1 0 3 0.9900 1507 7.8100 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 BC2239021 0 0 0 2 0 0 0 0 1 0 G R NARAYANA SWAMY,SY NO.219/4 GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447002863 7967719755 4ECL227455 PALAKSHA G K NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 424125 75080 3 LT3A 311 5 0 3150 105 1 0 3 0.7200 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8641269 0 0 0 2 0 0 0 0 1 0 PALAKSHA G K,NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6640 2 1447003145 7932191115 4ECL195093 G R NARAYANASWAMY SY NO 219/8 424125 27100 3 LT3A 311 0.5000 0 5614 78 1 0 3 0.8100 0 1 0 0 1280 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 BC3064603 0 0 0 2 0 0 0 0 1 0 G R NARAYANASWAMY,SY NO 219/8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447003096 7906960703 4ECL181421 G.J.KRISHNAPPA SY NO 220/2B.6 GUNJUR VILLAGE 424125 26700 3 LT3A 311 1 0 4726 205 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 52906376 0 0 0 2 0 0 0 0 1 0 G.J.KRISHNAPPA,SY NO 220/2B.6 GUNJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447003091 7906626358 4ELG94488 A.UDAYKUMAR SY NO 189/4 NEAR KK CONVENT 424125 21900 3 LT3A 311 8.5000 0 36392 593 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 7805366 0 0 0 4 0 0 0 0 1 0 A.UDAYKUMAR,SY NO 189/4 NEAR KK CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3740 2 1447002847 7867211086 MS4EEH237410 G K PALAKSHA 0 424125 0 3 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950046 0 0 0 0 0 0 0 0 1 0 G K PALAKSHA,0 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447003250 7706185000 4ELG77038 SRI.MOHAMMED SARDAR OPP: KK CONVENT, GUNJUR MAIN ROAD VARTHUR (TC-129) 424125 12100 3 LT3A 311 0.5000 0 4747 87 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002496210D 0 0 0 0 0 0 0 0 1 0 SRI.MOHAMMED SARDAR,OPP: KK CONVENT, GUNJUR MAIN ROAD VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447003341 7686949051 MS4EEH237409 G K PALAKSHA 8 424125 0 3 LT3A 311 1 0 181 12 1 0 3 0.7200 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950045 0 0 0 0 0 0 0 0 1 0 G K PALAKSHA,8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447002852 7665185000 4ELG71754 SRI.R.LOKESH BABU NO.409, NR DEVI WOOD WORKS VARTHUR (TC-129) 424125 11600 3 LT3A 311 1 0 6744 399 1 0 3 1 0 0 0 0 1200 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 1B7435862606 0 0 0 4 0 0 0 0 1 0 SRI.R.LOKESH BABU,NO.409, NR DEVI WOOD WORKS VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1447003259 7518173438 4ECL215348 B.V.NAGARAJU SY NO 184.4 NEAR SAHASRA HOSPITAL 424125 8534 3 LT3A 311 3 0 12707 124 1 0 3 0.8900 0 0 0 0 2350 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 67540188 0 0 0 0 0 0 0 0 1 0 B.V.NAGARAJU,SY NO 184.4 NEAR SAHASRA HOSPITAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447003384 7276165048 4ECL227452 PALAKSHA G K NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 7 424125 75040 3 LT3A 311 1 0 1302 107 1 0 3 0.9300 -4490 14.6900 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 70016257 0 0 0 1 0 0 0 0 1 0 PALAKSHA G K,NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447003060 7196926020 4ECL181420 G.J.KRISHNAPPA SY NO 220/2B.4 GUNJUR VILLAGE 424125 26600 3 LT3A 311 1 0 24375 358 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 52307592 0 0 0 2 0 0 0 0 1 0 G.J.KRISHNAPPA,SY NO 220/2B.4 GUNJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447003050 7122185000 4EEH25484 SRI.M.NAGAPPA REDDY VARTHUR (TC-129) BANGALORE-560 087 424125 7800 3 LT3A 311 0 0.5000 197 7 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 A2103546 0 0 0 1 0 0 0 0 1 0 SRI.M.NAGAPPA REDDY,VARTHUR (TC-129) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447003334 7082362509 MS4ECL231774 M TULASI REDDY SITE NO 13 AND 14 GUNJUR ROAD VARTHUR 424125 0 3 LT3A 311 10 0 11157 634 1 0 3 1 0 4.5000 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 8662650 0 0 0 6 0 0 0 0 1 0 M TULASI REDDY,SITE NO 13 AND 14 GUNJUR ROAD VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0780 2 1447002903 7057165078 4ECL208379 MITTALAL # 217/4.5 MUNESHWARA SWAMY TEMPLE RD 424125 31249 3 LT3A 311 0.5000 0 10 0 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3478981 0 0 0 0 0 0 0 0 1 0 MITTALAL,# 217/4.5 MUNESHWARA SWAMY TEMPLE RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447002904 7056390027 4ECL231958 SURESH B KH NO 189, K K SCHOOL RD, GUNJUR MAIN RD VARTHUR 424125 0 3 LT3A 311 3 0 3175 223 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 111125758830 0 0 0 3 0 0 0 0 1 0 SURESH B,KH NO 189, K K SCHOOL RD, GUNJUR MAIN RD VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447003163 7011589197 MS4EEH237408 G K PALAKSHA 14 424125 0 3 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950044 0 0 0 0 0 0 0 0 1 0 G K PALAKSHA,14 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447003156 7008826924 4ECL204937 G R HARSHAVARDHANA 1 GUNJUR VILLAGE 424125 22910 3 LT3A 311 10 0 158608 2950 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 E111271 0 0 0 10 0 0 0 0 1 0 G R HARSHAVARDHANA,1 GUNJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4000 2 1447003158 7000633750 4ECL227451 PALAKSHA G K NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 4 424125 75030 3 LT3A 311 1 0 2093 93 1 0 3 0.8100 639 3.3000 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 68195054 0 0 0 0 0 0 0 0 1 0 PALAKSHA G K,NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447003249 6899197332 4ECL195094 G R NARAYANASWAMY SY NO 219/4 424125 27200 3 LT3A 311 0.5000 0 2757 43 1 0 3 0.8300 0 2.6800 0 0 720 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC3064604 0 0 0 0 0 0 0 0 1 0 G R NARAYANASWAMY,SY NO 219/4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447003251 6891741825 4ECL128563 NAYAZ PASHA NO.184 VARTHUR MAIN ROAD 424125 10000 3 LT3A 311 0.2400 0 10454 63 1 0 3 1 -138 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 100006760159 0 0 0 0 0 0 0 0 1 0 NAYAZ PASHA,NO.184 VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447003153 6830077634 MS4EEH237407 G K PALAKSHA 9 424125 0 3 LT3A 311 1 0 574 93 1 0 3 0.8700 0 1.1900 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950043 0 0 0 2 0 0 0 0 1 0 G K PALAKSHA,9 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447003085 6794285000 WC397 M.VENKATASWAMY VARTHUR WHITE FIELD 424125 100 3 LT3A 311 0.2000 0 14875 135 1 0 3 1 0 9.0600 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002517010AD 0 0 0 0 0 0 0 0 1 0 M.VENKATASWAMY,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447003281 6706185000 4ELG77037 SRI.MOHAMMED SARDAR OPP: KK CONVENT, GUNJUR MAIN ROAD VARTHUR (TC-129) 424125 12000 3 LT3A 311 0.5000 0 1543 4 1 0 3 1 0 0 0 0 310 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100002513698D 0 0 0 1 0 0 0 0 1 0 SRI.MOHAMMED SARDAR,OPP: KK CONVENT, GUNJUR MAIN ROAD VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447002898 6660285000 4ELG61287 B SURESH VARTHUR (TC-129) BANGALORE-560 087 424125 7300 3 LT3A 311 0.2400 0 10690 0 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002447142DD 0 0 0 1 0 0 0 0 1 0 B SURESH,VARTHUR (TC-129) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447002959 6546585000 4ED42269 RAJENDRA KUMAR AND KANCHAN DEVI NO-184,KH NO-313/346.VARTHUR BANGALORE-560087 424125 11800 3 LT3A 311 1 0 24014 754 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002534731DD 0 0 0 4 0 0 0 0 1 0 RAJENDRA KUMAR AND KANCHAN DEVI,NO-184,KH NO-313/346.VARTHUR BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 2 1447003349 1029824261 MS4ECL231771 M TULASI REDDY SITE NO 13 AND 14 GUNJUR ROAD VARTHUR 3 424125 0 3 LT3A 311 3 0 6575 332 1 0 3 1 0 0 0 0 2530 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.2530 (ignore if paid) 0 10000 8662647 0 0 0 3 0 0 0 0 1 0 M TULASI REDDY,SITE NO 13 AND 14 GUNJUR ROAD VARTHUR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8240 2 1447002835 1012996040 4ECL133941 K GOPALA REDDY GUNJUR MAIN ROAD GUNJUR 424125 25100 3 LT3A 311 0.5000 0 4670 125 1 0 3 1 0 5.4900 0 0 2580 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 1E2382118030 0 0 0 1 0 0 0 0 1 0 K GOPALA REDDY,GUNJUR MAIN ROAD GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447002938 0395656094 4ELG114980 G K PALAKSHA NEAR MUNESHWARA TEMPLE GUJUR VILLAGE 424125 30200 3 LT1 211 0.5000 0 7437 49 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111112956356 0 0 0 1 0 0 0 0 0 0 G K PALAKSHA,NEAR MUNESHWARA TEMPLE GUJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447002942 0383651062 4EEH185123 S YOGISWARI KATHA 1464 VARTHURXX 424125 17500 3 LT1 211 3 0 4007 94 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC2916281 0 0 0 0 0 0 0 0 0 0 S YOGISWARI,KATHA 1464 VARTHURXX 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447003416 0307872711 MS4EEH237395 G K PALAKSHA 16 424125 75090 3 LT1 211 3 0 17 3 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950054 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447002937 0303730400 4ELG160830 NANDA KUMAR M ST NO.22S GUNJUR 424125 14000 3 LT1 211 1 0 7259 105 1 0 3 0.9800 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2367691 0 0 0 2 0 0 0 0 0 0 NANDA KUMAR M,ST NO.22S GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447002986 0281602812 MS4EEH235011 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 11 424125 70011 3 LT1 211 3 0 2109 126 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564514 0 0 0 2 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,11 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3160 2 1447003318 0219290332 MS4EEH235010 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 6 424125 70010 3 LT1 211 4 0 163 27 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564513 0 0 0 2 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8130 2 1447003344 0217485000 MS4EEH88369 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 10500 3 LT1 211 3 0 19002 122 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111112738073D 0 0 0 2 0 0 0 0 0 0 SMT.M.SHYLA,NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447003371 0209025525 4EEH128467 A NANJUNDAIAH NO.189 GUNJUR MAIN ROAD 424125 3400 3 LT1 211 2 0 26946 284 1 0 3 1 0 3.3100 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111116111036 0 0 0 2 0 0 0 0 0 0 A NANJUNDAIAH,NO.189 GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447002843 0187240108 MS4EEH210871 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560PP SY NO.235/5 424125 60044 3 LT1 211 3 0 903 75 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3486232 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560PP SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.1400 10 2025-10-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447002844 0175285000 4ELG60410 SRI.SRINIVASAIAH VARTHUR (TC-126) BANGALORE-560 087 424125 5210 3 LT1 211 4 0 14418 283 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 E097501 0 0 0 3 0 0 0 0 0 0 SRI.SRINIVASAIAH,VARTHUR (TC-126) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447003237 0042917509 MS4EEH237418 G K PALAKSHA 22 424125 0 3 LT1 211 10 0 6116 679 1 0 3 1 -59131 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 8664966 0 0 0 13 0 0 0 0 0 0 G K PALAKSHA,22 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.3000 2 1447003240 0035139791 MS4EEH210870 MAYANK KUMAR TYAGI AND RACHNA TYAGI FLAT NO-B-501 N.D.LAUREL APT..Vinayakanagar 424125 50150 3 LT1 211 3 0 4777 204 1 0 3 0.9700 0 0 0 0 630 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BC3486231 0 0 0 3 0 0 0 0 0 0 MAYANK KUMAR TYAGI AND RACHNA TYAGI,FLAT NO-B-501 N.D.LAUREL APT..Vinayakanagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1447003233 0029396511 4ELG114984 G K PALAKSHA NEAR MUNESHWARA TEMPLEG GUJUR VILLAGE 424125 30600 3 LT1 211 0.5000 0 8205 88 1 0 3 1 188 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111115845075 0 0 0 1 0 0 0 0 0 0 G K PALAKSHA,NEAR MUNESHWARA TEMPLEG GUJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-12-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1447003241 0027151063 MS4EEH110413 VENKATA PAVAN KUMAR.G FLAT NO-004,VERTEX VENEZIA APPT,SY NO.215/3 NEAR HP PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 424125 31800 3 LT1 211 3 0 15925 139 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 111112956918 0 0 0 3 0 0 0 0 0 0 VENKATA PAVAN KUMAR.G,FLAT NO-004,VERTEX VENEZIA APPT,SY NO.215/3 NEAR HP PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-09-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1447003230 1842585000 4ED43668 VENKATARAMANAPPA WHITE FIELD - 424125 6700 3 LT1 211 0.3200 0 4533 144 1 0 3 0.8900 0 0 0 0 340 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2117837 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,WHITE FIELD - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-12-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447003378 1827285000 4EEH86692 SRI.JAYAPAL NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 424125 9700 3 LT1 211 2 0 19839 147 1 0 3 1 54 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111115861182D 0 0 0 2 0 0 0 0 0 0 SRI.JAYAPAL,NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447003427 1819209623 MS4EEH210878 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560CC SY NO.235/5 424125 50700 3 LT1 211 3 0 5953 124 1 0 3 0.9500 0 0 0 0 410 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3486239 0 0 0 3 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560CC SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1447002884 1801398208 MS4EEH210937 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560HH SY NO.235/5 424125 50200 3 LT1 211 5 0 5853 166 1 0 3 0.9600 0 0 0 0 1010 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 BC3487898 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560HH SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447002883 1801339088 MS4EEH210936 RUPESH RAMCHANDRAN AND DIVYA RUPESH FLAT NO-B-503 N.D.LAUREL APT..Vinayakanagar 424125 50600 3 LT1 211 5 0 5525 219 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3487897 0 0 0 2 0 0 0 0 0 0 RUPESH RAMCHANDRAN AND DIVYA RUPESH,FLAT NO-B-503 N.D.LAUREL APT..Vinayakanagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447003160 1776987693 MS4EEH210877 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560Y SY NO.235/5 424125 50300 3 LT1 211 3 0 2108 0 1 0 3 1 -107 0 0 0 390 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3486238 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560Y SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447003111 1773219000 4EEH97971 T.S.MANJULA W/OVENKATASWAMY NO.78, NEAR GANESH SAWMILL, VARTHUR 424125 18800 3 LT1 211 1.5000 0 8971 26 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111112743765D 0 0 0 1 0 0 0 0 0 0 T.S.MANJULA W/OVENKATASWAMY,NO.78, NEAR GANESH SAWMILL, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003120 1755008335 4EEH128468 A NANJUNDAIAH NO.189F GUNJUR MAIN ROAD 424125 3500 3 LT1 211 2 0 27499 148 1 0 3 1 0 2.0900 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111116108529 0 0 0 1 0 0 0 0 0 0 A NANJUNDAIAH,NO.189F GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 257 0 2023-10-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447003242 7717398362 4ELG215253 G.K.PALAKSHA # 217/4.3 VINAYAKANAGARA 424125 30023 3 LT1 211 0.5000 0 1575 38 1 0 3 0.9400 795 5.7000 0 0 400 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.400 (ignore if paid) 0 10000 67542116 0 0 0 0 0 0 0 0 0 0 G.K.PALAKSHA,# 217/4.3 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447003255 7715467338 4ELG209248 N.MUJAHEED AHMED # 24.04 OPP KK CONVENT 424125 20168 3 LT1 211 1 0 4967 139 1 0 3 0.9800 1045 5.3500 0 0 310 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC3417675 0 0 0 2 0 0 0 0 0 0 N.MUJAHEED AHMED,# 24.04 OPP KK CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447003253 7713044494 4ELG230442 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 7 424125 0 3 LT1 211 0.5000 0 622 53 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 68211542 0 0 0 2 0 0 0 0 0 0 B R KISHOR KUMAR,SITE NO 05 OFF KK SCHOOL VARTHUR 7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447002851 7668987100 MS4EEH235027 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 10 424125 70170 3 LT1 211 3 0 2037 161 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564530 0 0 0 2 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,10 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3160 2 1447003150 7635748027 MS4EEH237412 G K PALAKSHA 17 424125 0 3 LT1 211 3 0 32 7 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950048 0 0 0 2 0 0 0 0 0 0 G K PALAKSHA,17 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447003097 1649756252 MS4EEH110415 FARID AHMAD FLAT NO-006,VERTEX VENEZIA APPT,SY NO.215/3 NEAR PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 424125 32000 3 LT1 211 3 0 12375 87 1 0 3 1 0 0 0 0 320 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111115851809 0 0 0 2 0 0 0 0 0 0 FARID AHMAD,FLAT NO-006,VERTEX VENEZIA APPT,SY NO.215/3 NEAR PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2025-02-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447003104 1637259578 MS4EEH235016 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 9 424125 70060 3 LT1 211 4 0 552 47 1 0 3 0.5000 779 4.0500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564519 0 0 0 0 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,9 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1340 2 1447003071 7611985923 4ELG166522 B DILEEP KUMAR SY NO.183/5E K NO.1437,NEAR KKA SCHOOL GUNJUR 424125 16300 3 LT1 211 1 0 8349 107 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 38124568 0 0 0 2 0 0 0 0 0 0 B DILEEP KUMAR,SY NO.183/5E K NO.1437,NEAR KKA SCHOOL GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447003269 7526169470 MS4EEH235031 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 5 424125 70210 3 LT1 211 4 0 4116 291 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8556974 0 0 0 4 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7930 2 1447003256 7513268788 MS4EEH210961 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560N SY NO.235/5 424125 60029 3 LT1 211 5 0 6519 168 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3490332 0 0 0 3 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560N SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1447003264 7495672109 4EEH143884 ADARSH JAGANNATH NAVALE AND OTHERS ST NO.183/5R K NO.1463,1437/183/5/53/1 424125 17000 3 LT1 211 2 0 10645 101 1 0 3 0.8500 0 0 0 0 280 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.280 (ignore if paid) 0 99999 C204061 0 0 0 8 0 0 0 0 0 0 ADARSH JAGANNATH NAVALE AND OTHERS,ST NO.183/5R K NO.1463,1437/183/5/53/1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0600 2 1447003381 7479787394 MS4EEH210918 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560P SY NO.235/5 424125 60075 3 LT1 211 3 0 6530 193 1 0 3 0.8900 0 0 0 0 920 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.920 (ignore if paid) 0 10000 BC3484909 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560P SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447002909 7439190494 4EEH231854 SUJATHA M SY NO 188/2 VARTHUR MAIN ROAD 424125 2502 3 LT1 211 5 0 5 0 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 111126064023 0 0 0 0 0 0 0 0 0 0 SUJATHA M,SY NO 188/2 VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447003151 7435254692 4EEH239792 DILSHAD BEGUM SHAIK SITE NO 09.3 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 2 0 189 13 1 0 3 0.9000 1162 9.4900 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076807 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM SHAIK,SITE NO 09.3 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447003080 7426923869 MS4EEH210960 SABITA SAHU AND DHIROJ KUMAR BEHERA FLAT NO-A-105,ND LAUREL VINAYAKA NAGAR , NEAR HP PETROL PUMP 424125 60038 3 LT1 211 5 0 3571 84 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3490331 0 0 0 1 0 0 0 0 0 0 SABITA SAHU AND DHIROJ KUMAR BEHERA,FLAT NO-A-105,ND LAUREL VINAYAKA NAGAR , NEAR HP PETROL PUMP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447003169 7423466560 4ELG92642 VEERUPAXAPPA #23 3 OPP: K.K. CONVENT 424125 20400 3 LT1 211 0 1 4909 36 1 0 3 1 0 0 0 0 250 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112954236 0 0 0 1 0 0 0 0 0 0 VEERUPAXAPPA,#23 3 OPP: K.K. CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-10-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447002949 7338260427 4ELG230441 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 5 424125 0 3 LT1 211 0.5000 0 718 60 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 68211541 0 0 0 2 0 0 0 0 0 0 B R KISHOR KUMAR,SITE NO 05 OFF KK SCHOOL VARTHUR 5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447003316 7286819217 4ELG171723 NANDA KUMAR.M # 22F GUNJUR MAIN RD 424125 13800 3 LT1 211 1 0 5485 64 1 0 3 0.9600 0 0 0 0 280 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2520653 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR.M,# 22F GUNJUR MAIN RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447003369 7278185000 4ELG88298 SMT.N.N.PADMAVATHI NO.199/3B, OPP: VINAYAKA TALKIES VARTHUR, B LORE-087 (TC-129) 424125 700 3 LT1 211 1 0 7286 192 1 0 3 0.9700 -5 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 BC2413805 0 0 0 3 0 0 0 0 0 0 SMT.N.N.PADMAVATHI,NO.199/3B, OPP: VINAYAKA TALKIES VARTHUR, B LORE-087 (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1447003425 7269389769 MS4EEH210917 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560II SY NO.235/5 424125 60054 3 LT1 211 3 0 8164 147 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3484908 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560II SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 334.8600 0 2025-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447002830 7267485000 4EEH86693 SRI.JAYAPAL NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 424125 9800 3 LT1 211 2 0 18998 185 1 0 3 0.7600 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 C0167240 0 0 0 5 0 0 0 0 0 0 SRI.JAYAPAL,NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3900 2 1447003266 4486280697 4ELG242592 NAZIYA TAJ SITE NO 15, KH NO 126/4 VARTHUR 424125 0 3 LT1 211 1 0 473 54 1 0 3 0.8600 0 13.6400 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076230 0 0 0 2 0 0 0 0 0 0 NAZIYA TAJ,SITE NO 15, KH NO 126/4 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447002832 2105763469 4EEH242598 NAZIYA TAJ SITE NO 15, KH NO 126/4.7 VARTHUR 424125 0 3 LT1 211 6 0 865 99 1 0 3 0.9200 0 9.9000 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 -42845 0 14000163 0 0 7811476 0 0 0 7 0 0 0 0 0 0 NAZIYA TAJ,SITE NO 15, KH NO 126/4.7 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3860 2 1447003155 4607363004 4ELG242593 NAZIYA TAJ SITE NO 15, KH NO 126/4.1 VARTHUR 424125 0 3 LT1 211 1 0 87 10 1 0 3 0.9000 0 8.3200 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076231 0 0 0 2 0 0 0 0 0 0 NAZIYA TAJ,SITE NO 15, KH NO 126/4.1 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447003350 3544901985 4ELG242591 NAZIYA TAJ SITE NO 15, KH NO 126/4.4 VARTHUR 424125 0 3 LT1 211 1 0 702 81 1 0 3 0.8100 0 22.0500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076229 0 0 0 1 0 0 0 0 0 0 NAZIYA TAJ,SITE NO 15, KH NO 126/4.4 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447002886 4220392261 4EEH241324 MANAK LAL PATEL NO 184/1, SATISH LAYOUT.1 OPP KK ENGLISH SCHOOL, VARTHUR 424125 0 3 LT1 211 2 0 9 3 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70077779 0 0 0 1 0 0 0 0 0 0 MANAK LAL PATEL,NO 184/1, SATISH LAYOUT.1 OPP KK ENGLISH SCHOOL, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447003265 4485113058 4EEH241325 MANAK LAL PATEL NO 184/1, SATISH LAYOUT.4 OPP KK ENGLISH SCHOOL, VARTHUR 424125 0 3 LT1 211 2 0 303 100 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70077767 0 0 0 4 0 0 0 0 0 0 MANAK LAL PATEL,NO 184/1, SATISH LAYOUT.4 OPP KK ENGLISH SCHOOL, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1447002923 5749361328 4EEH241326 MANAK LAL PATEL NO 184/1, SATISH LAYOUT.2 OPP KK ENGLISH SCHOOL, VARTHUR 424125 0 3 LT1 211 2 0 6 2 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70077786 0 0 0 0 0 0 0 0 0 0 MANAK LAL PATEL,NO 184/1, SATISH LAYOUT.2 OPP KK ENGLISH SCHOOL, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447003356 5763145393 4EEH241327 MANAK LAL PATEL NO 184/1, SATISH LAYOUT.3 OPP KK ENGLISH SCHOOL, VARTHUR 424125 0 3 LT1 211 2 0 65 21 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70077773 0 0 0 2 0 0 0 0 0 0 MANAK LAL PATEL,NO 184/1, SATISH LAYOUT.3 OPP KK ENGLISH SCHOOL, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447002961 9256009205 4ELG151136 A.VENKATARAMANAPPA SY NO 18/3ER BEHIND KK ENGLISH SCHOOL 424125 6000 3 LT1 211 0.5000 0 4299 16 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2254137 0 0 0 0 0 0 0 0 0 0 A.VENKATARAMANAPPA,SY NO 18/3ER BEHIND KK ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447002960 9241986293 4EEH141008 A NANJUNDAIAH NO.189/6F VARTHUR MAIN ROAD 424125 4500 3 LT1 211 2 0 26521 244 1 0 3 0.8800 0 3.3800 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2103339 0 0 0 2 0 0 0 0 0 0 A NANJUNDAIAH,NO.189/6F VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 202.3300 0 2023-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447003149 9144285000 4ELG67199 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 24000 3 LT1 211 0.2400 0 11804 0 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002532767D 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003336 9097257675 MS4EEH210928 K ARUN KUMAR AND PREETHI A KHOKALE FLAT NO-B-G04 N.D.LAUREL APT..Vinayaka nagar 424125 60007 3 LT1 211 3 0 7040 165 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3486409 0 0 0 2 0 0 0 0 0 0 K ARUN KUMAR AND PREETHI A KHOKALE,FLAT NO-B-G04 N.D.LAUREL APT..Vinayaka nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447003340 9094265165 4ELG160837 NANDA KUMAR M ST NO.22 GUNJUR 424125 14700 3 LT1 211 1 0 2550 45 1 0 3 0.9100 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2367698 0 0 0 2 0 0 0 0 0 0 NANDA KUMAR M,ST NO.22 GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447003405 9082052213 MS4EEH235037 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 3 424125 70270 3 LT1 211 4 0 1119 41 1 0 3 0.5000 609 3.1200 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8556980 0 0 0 0 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1410 2 1447003026 9074934389 4EEH185131 S YOGISWARI XKATHA 1464 VARTHUR 424125 18300 3 LT1 211 3 0 4176 37 1 0 3 0.9800 -248 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC2916289 0 0 0 2 0 0 0 0 0 0 S YOGISWARI,XKATHA 1464 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447002970 9049814857 4EEH239795 DILSHAD BEGUM SHAIK SITE NO 09.5 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 2 0 1417 167 1 0 3 0.8300 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076810 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM SHAIK,SITE NO 09.5 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447003236 9002196476 4EEH128471 A NANJUNDAIAH NO.189C GUNJUR MAIN ROAD 424125 3800 3 LT1 211 2 0 19525 212 1 0 3 1 0 3.5800 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111116116919 0 0 0 4 0 0 0 0 0 0 A NANJUNDAIAH,NO.189C GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1447003231 9001425789 4EEH141006 A NANJUNDAIAH NO.189/6D VARTHUR MAIN ROAD 424125 4300 3 LT1 211 2 0 21492 139 1 0 3 0.9700 0 1.8600 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2263969 0 0 0 1 0 0 0 0 0 0 A NANJUNDAIAH,NO.189/6D VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 223.1700 0 2023-10-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447003320 8994713849 4ELG142348 PALAKSHA G K #70 GUNJUR 424125 29500 3 LT1 211 0.5000 0 6579 62 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2113536 0 0 0 0 0 0 0 0 0 0 PALAKSHA G K,#70 GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447003357 8990768514 MS4EEH210967 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560S SY NO.235/5 424125 50900 3 LT1 211 5 0 3284 117 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3490338 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560S SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 173.1800 190 2025-06-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447003391 8986642202 4ECL234533 MEHER TAJ NO 16 OPP KK SCHOOL VARTHUR 5 424125 0 3 LT1 211 1 0 210 32 1 0 3 0.8000 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8731447 0 0 0 2 0 0 0 0 0 0 MEHER TAJ,NO 16 OPP KK SCHOOL VARTHUR 5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1130 2 1447002882 8977942303 MS4EEH210966 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560M SY NO.235/5 424125 50050 3 LT1 211 5 0 787 1 1 0 3 0.9800 726 7.2500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3490337 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560M SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447003212 4885024713 MS4EEH110411 C.ASWINI A.V.GOPALAKRISHNAN FLAT NO-002,GROUND FLOOR,VERTEX VENEZIA APPT NEAR HP PETROL BUNK,SY NO-215/3,VINAYAKANAGAR,GUNJUR 424125 31600 3 LT1 211 3 0 37613 250 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111112736993 0 0 0 2 0 0 0 0 0 0 C.ASWINI A.V.GOPALAKRISHNAN,FLAT NO-002,GROUND FLOOR,VERTEX VENEZIA APPT NEAR HP PETROL BUNK,SY NO-215/3,VINAYAKANAGAR,GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 302.5000 0 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1447002894 6455610763 4ELG166521 B DILEEP KUMAR SY NO.183/5N K NO.1437,NEAR KKA SCHOOL GUNJUR 424125 16200 3 LT1 211 1 0 8229 97 1 0 3 0.9400 1544 10.9800 0 0 680 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.680 (ignore if paid) 0 99999 38124567 0 0 0 3 0 0 0 0 0 0 B DILEEP KUMAR,SY NO.183/5N K NO.1437,NEAR KKA SCHOOL GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2025-09-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1447002890 6436667143 4ELG160835 NANDA KUMAR M ST NO.22W GUNJUR 424125 14500 3 LT1 211 1 0 6524 27 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2367696 0 0 0 2 0 0 0 0 0 0 NANDA KUMAR M,ST NO.22W GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447003054 6420485000 4ELG67194 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 23300 3 LT1 211 0.2400 0 3194 43 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002453807D 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNAMMA,NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447003362 6370285000 4ED42270 RAJENDRA KUMAR AND KANCHAN DEVI NO-184,KH NO-313/346.VARTHUR BANGALORE-560087 424125 11700 3 LT1 211 1 0 8763 322 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002508358DD 0 0 0 3 0 0 0 0 0 0 RAJENDRA KUMAR AND KANCHAN DEVI,NO-184,KH NO-313/346.VARTHUR BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 193 200 2025-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447003396 6361659080 4ELG154740 S RAMESH BABU NO.215/8 NEAR HP PETROL BUNK 424125 28900 3 LT1 211 0.4800 0 9746 106 1 0 3 0.9300 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 37712920 0 0 0 2 0 0 0 0 0 0 S RAMESH BABU,NO.215/8 NEAR HP PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447002973 6224757030 4EEH185127 S YOGISWARI KATHA 1464 VARTHURF 424125 17900 3 LT1 211 3 0 6510 45 1 0 3 0.9900 0 1.8000 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC2916285 0 0 0 0 0 0 0 0 0 0 S YOGISWARI,KATHA 1464 VARTHURF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447002975 6223249371 4ELG151137 A.VENKATARAMANAPPA SY NO 18/3W BEHIND KK ENGLISH SCHOOL 424125 6100 3 LT1 211 0.5000 0 2629 49 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2254138 0 0 0 1 0 0 0 0 0 0 A.VENKATARAMANAPPA,SY NO 18/3W BEHIND KK ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447003296 6207061606 4EEH239790 DILSHAD BEGUM SHAIK SITE NO 09.4 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 2 0 939 115 1 0 3 0.9700 0 2.6100 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076805 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM SHAIK,SITE NO 09.4 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447003234 6188084535 MS4EEH210959 LAVANYA PANDIARAJAN B-303, ND LAUREL APPARTMENT VINAYAKA NAGARA GUNJUR 424125 40100 3 LT1 211 5 0 5838 165 1 0 3 0.9400 0 0 0 0 540 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC3484720 0 0 0 3 0 0 0 0 0 0 LAVANYA PANDIARAJAN,B-303, ND LAUREL APPARTMENT VINAYAKA NAGARA GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1447003031 6154404347 4EEH234528 MEHER TAJ NO 16 OPP KK SCHOOL VARTHUR 424125 0 3 LT1 211 1.5000 0 401 18 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8731444 0 0 0 2 0 0 0 0 0 0 MEHER TAJ,NO 16 OPP KK SCHOOL VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7970 2 1447002997 6145312478 4ELG160834 NANDA KUMAR M ST NO.22Q GUNJUR 424125 14400 3 LT1 211 1 0 3970 84 1 0 3 0.9700 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2367695 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR M,ST NO.22Q GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447002951 6143285000 4EEH79844 RADHAMMA NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 424125 15500 3 LT1 211 0 1 21537 322 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111115841030D 0 0 0 4 0 0 0 0 1 0 RADHAMMA,NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1447002953 6135841121 MS4EEH110433 M/S.VERTEX INFRAS SY NO.215/324 NEAR ETROL BUNK,GUNJUR MAIN ROAD 424125 33800 3 LT1 211 3 0 10902 63 1 0 3 1 0 0 0 0 470 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112711888 0 0 0 1 0 0 0 0 0 0 M/S.VERTEX INFRAS,SY NO.215/324 NEAR ETROL BUNK,GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447003224 6089958744 MS4EEH210909 PANKAJ GARG FLAT NO-B-107 N.D.LAUREL APT Vinayaka nagar 424125 60017 3 LT1 211 3 0 2604 77 1 0 3 0.5500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3485070 0 0 0 1 0 0 0 0 0 0 PANKAJ GARG,FLAT NO-B-107 N.D.LAUREL APT Vinayaka nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447003017 9470608107 4EEH241329 MANAK LAL PATEL NO 184/1, SATISH LAYOUT.5 OPP KK ENGLISH SCHOOL, VARTHUR 424125 0 3 LT1 211 0 9 808 149 1 0 3 0.8900 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 8665668 0 0 0 7 0 0 0 0 0 0 MANAK LAL PATEL,NO 184/1, SATISH LAYOUT.5 OPP KK ENGLISH SCHOOL, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4380 2 1447002827 1311901500 MS4EVL8226 G K PALAKSHA NO 217/4 GUNJUR BANGALORE 424125 0 3 1LT6C 631 5 0 20 0 1 0 3 0 363 1.7500 0 0 0 4241 2026-01-03 0 0 0 2025-12-05 3 0 0 0 0 14000163 0 1000000 1E8748019517 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,NO 217/4 GUNJUR BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447003299 8121328139 MS4EVL8227 G K PALAKSHA NO 217/4 GUNJUR VARTHUR 424125 0 3 1LT6C 631 5 0 5 0 1 0 3 0 363 1.7500 0 0 0 4241 2026-01-03 0 0 0 2025-12-05 3 0 0 0 0 14000163 0 1000000 1E9347927140 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,NO 217/4 GUNJUR VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447003315 2942970176 4ECL242590 NAZIYA TAJ SITE NO 15, KH NO 126/4.8 VARTHUR 424125 0 3 LT3A 311 1 0 12 1 1 0 3 0.7800 0 7.1900 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076228 0 0 0 1 0 0 0 0 0 0 NAZIYA TAJ,SITE NO 15, KH NO 126/4.8 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447002836 7250128625 4ECL242595 NAZIYA TAJ SITE NO 15, KH NO 126/4.9 VARTHUR 424125 0 3 LT3A 311 1 0 65 7 1 0 3 0.8800 0 8.6600 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076233 0 0 0 1 0 0 0 0 0 0 NAZIYA TAJ,SITE NO 15, KH NO 126/4.9 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447002831 7247340574 MS4EEH210916 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560G SY NO.235/5 424125 60000 3 LT1 211 3 0 1 0 1 0 3 1 433 4.3400 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3484907 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560G SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447002841 7244343699 4EEH128470 A NANJUNDAIAH NO.189X GUNJUR MAIN ROAD 424125 3700 3 LT1 211 2 0 22297 220 1 0 3 1 0 2.9900 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111116114874 0 0 0 2 0 0 0 0 0 0 A NANJUNDAIAH,NO.189X GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447003131 7232850075 MS4EEH210915 VINEET ARORA FLAT NO.A-306, ND LAUREL, GUNJUR MAIN ROAD, VARTHUR, BENGALURU-560087 424125 60050 3 LT1 211 3 0 3837 3 1 0 3 1 -10 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3484906 0 0 0 0 0 0 0 0 0 0 VINEET ARORA,FLAT NO.A-306, ND LAUREL, GUNJUR MAIN ROAD, VARTHUR, BENGALURU-560087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447003058 7222337595 4EEH185128 S YOGISWARI KATHA 1464 VARTHURS 424125 18000 3 LT1 211 3 0 3648 76 1 0 3 0.9900 0 2.1200 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC2916286 0 0 0 0 0 0 0 0 0 0 S YOGISWARI,KATHA 1464 VARTHURS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447003070 7221435307 MS4EEH235026 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 23 424125 70160 3 LT1 211 3 0 983 47 1 0 3 0.8300 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564529 0 0 0 2 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,23 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8170 2 1447003066 7206214168 MS4EEH237397 G K PALAKSHA 23 424125 75110 3 LT1 211 2 0 43 10 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950056 0 0 0 2 0 0 0 0 0 0 G K PALAKSHA,23 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447003159 7009766227 MS4EEH110436 PRASOON KUMAR NARENDRA KUMAR SINHA FLAT NO-303,VERTEX VENEZIA APPT,SY NO.215/3 NEAR HP PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 424125 34100 3 LT1 211 3 0 14583 63 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111113334614 0 0 0 1 0 0 0 0 0 0 PRASOON KUMAR NARENDRA KUMAR SINHA,FLAT NO-303,VERTEX VENEZIA APPT,SY NO.215/3 NEAR HP PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447002987 6920394296 MS4EEH210914 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560F SY NO.235/5 424125 60074 3 LT1 211 3 0 5568 159 1 0 3 0.9200 0 0 0 0 970 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.970 (ignore if paid) 0 10000 BC3484905 0 0 0 3 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560F SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1447003287 6909095137 4ELG215252 G.K.PALAKSHA # 217/4.4 VINAYAKANAGARA 424125 30022 3 LT1 211 0.5000 0 1456 69 1 0 3 0.8400 0 0 0 0 340 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.340 (ignore if paid) 0 10000 67542115 0 0 0 1 0 0 0 0 0 0 G.K.PALAKSHA,# 217/4.4 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447003245 6898981797 4ELG143887 SUKANYA G N ST NO.183/5B K NO.1437 424125 17300 3 LT1 211 1 0 6330 87 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 32712794 0 0 0 2 0 0 0 0 0 0 SUKANYA G N,ST NO.183/5B K NO.1437 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447003376 6870785000 4ELG62198 SRI.A.VENKATARAMANAPPA VARTHUR (TC-051) BANGALORE-560 087 424125 5700 3 LT1 211 0.4800 0 7506 47 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111000223284 0 0 0 0 0 0 0 0 0 0 SRI.A.VENKATARAMANAPPA,VARTHUR (TC-051) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447003048 6823619560 MS4EEH110432 KRISHNA KUMAR SHARADA SUBRAMANIAN FLAT NO-207,VERTEX VENEZIA APPT, GUNJU VILLAGE VARTHUR,BANGALORE-560087 424125 33700 3 LT1 211 3 0 19094 129 1 0 3 1 -146 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111112739514 0 0 0 2 0 0 0 0 0 0 KRISHNA KUMAR SHARADA SUBRAMANIAN,FLAT NO-207,VERTEX VENEZIA APPT, GUNJU VILLAGE VARTHUR,BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447003100 6809706394 MS4EEH210913 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560X SY NO.235/5 424125 60076 3 LT1 211 3 0 8109 212 1 0 3 0.9400 -2000 0 0 0 1580 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1580 (ignore if paid) 0 10000 BC3484904 0 0 0 3 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560X SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1447003098 6805337435 4EEH143888 SUKANYA G N ST NO.183/5N K NO.1437 424125 17400 3 LT1 211 0 1 5775 38 1 0 3 0.9600 0 0 0 0 220 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.220 (ignore if paid) 0 99999 32712795 0 0 0 4 0 0 0 0 0 0 SUKANYA G N,ST NO.183/5N K NO.1437 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1447003101 6788602953 MS4EEH235025 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 12 424125 70150 3 LT1 211 3 0 1094 102 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564528 0 0 0 2 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,12 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8180 2 1447003095 6787354430 MS4EEH210912 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560MM SY NO.235/5 424125 60059 3 LT1 211 3 0 8666 137 1 0 3 0.9300 0 0 0 0 2310 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.2310 (ignore if paid) 0 10000 BC3484901 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560MM SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447003090 6786219000 4EEH97972 T.S.MANJULA W/OVENKATASWAMY NO.78, NEAR GANESH SAWMILL, VARTHUR 424125 18900 3 LT1 211 1.5000 0 22296 235 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111113398769D 0 0 0 4 0 0 0 0 0 0 T.S.MANJULA W/OVENKATASWAMY,NO.78, NEAR GANESH SAWMILL, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1447003016 6737562363 4ELG208383 MITTALAL # 217/4 MUNESHWARA SWAMY TEMPLE RD 424125 31252 3 LT1 211 0.5000 0 1267 42 1 0 3 0.9200 0 0 0 0 360 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3478985 0 0 0 1 0 0 0 0 0 0 MITTALAL,# 217/4 MUNESHWARA SWAMY TEMPLE RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447003010 6733884072 4EEH239791 DILSHAD BEGUM SHAIK SITE NO 09.7 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 2 0 362 28 1 0 3 0.9800 0 1.1100 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076806 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM SHAIK,SITE NO 09.7 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447003282 6707883391 4ELG239786 DILSHAD BEGUM SHAIK SITE NO 09.1 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 1 0 368 49 1 0 3 0.9100 0 1.7000 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076801 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM SHAIK,SITE NO 09.1 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447002895 6659513054 MS4EEH210911 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560TT SY NO.235/5 424125 60045 3 LT1 211 3 0 3647 154 1 0 3 0.9700 0 0 0 0 840 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BC3484902 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560TT SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447002897 6651147795 4ELG160836 NANDA KUMAR M ST NO.22M GUNJUR 424125 14600 3 LT1 211 1 0 2413 41 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2367697 0 0 0 2 0 0 0 0 0 0 NANDA KUMAR M,ST NO.22M GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447003132 6590432795 4ELG209247 N.MUJAHEED AHMED # 24.03 OPP KK CONVENT 424125 20163 3 LT1 211 1 0 4173 38 1 0 3 0.8400 0 0 0 0 1100 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 BC3417674 0 0 0 0 0 0 0 0 0 0 N.MUJAHEED AHMED,# 24.03 OPP KK CONVENT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447003127 6585402191 4ELG102811 PALAKSHA NEAR MUNESHWARA TEMPLE GUNJUR 424125 31400 3 LT1 211 1 0 10741 101 1 0 3 1 -878 0 0 0 340 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115859002D 0 0 0 1 0 0 0 0 0 0 PALAKSHA,NEAR MUNESHWARA TEMPLE GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1447003431 6562385000 4ELG64526 SRI.A.VENKATARAMANAPPA NEAR SAWMILL, MAIN RD VARTHUR (TC-051) 424125 6200 3 LT1 211 0.4800 0 1364 42 1 0 3 0.9700 0 2.2300 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 A2112528 0 0 0 1 0 0 0 0 0 0 SRI.A.VENKATARAMANAPPA,NEAR SAWMILL, MAIN RD VARTHUR (TC-051) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-12-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447003185 8605385000 4ELG67195 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 23800 3 LT1 211 0.2400 0 4289 82 1 0 3 0.9600 0 1.1400 0 0 340 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC2943814 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHNAMMA,NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447002899 8557317798 MS4EEH210965 VIJAY SHANKAR IYER NO..560TT SY NO.235/5 424125 60043 3 LT1 211 5 0 548 0 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3490336 0 0 0 0 0 0 0 0 0 0 VIJAY SHANKAR IYER,NO..560TT SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447003280 8514485000 MS4ELG88375 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 11100 3 LT1 211 1 0 14817 88 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111115840356D 0 0 0 1 0 0 0 0 0 0 SMT.M.SHYLA,NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447003275 8509430155 MS4EEH210926 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560EE SY NO.235/5 424125 40500 3 LT1 211 3 0 5814 209 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3486407 0 0 0 2 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560EE SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447003033 0911285000 4EEH17936 G V SUJAY # 188, OPP TO VINAYAKA THEATER 424125 1400 3 LT1 211 5 0 13345 8 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002535748AD 0 0 0 7 0 0 0 0 0 0 G V SUJAY,# 188, OPP TO VINAYAKA THEATER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1447003283 8499506902 MS4EEH235034 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 16 424125 70240 3 LT1 211 3 0 575 108 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8556977 0 0 0 2 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,16 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1480 2 1447003383 8481295243 4ELG239787 DILSHAD BEGUM SHAIK SITE NO 09 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 1 0 1166 170 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076802 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM SHAIK,SITE NO 09 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447003420 8477145756 4EEH208384 MITTALAL # 217/4.4 MUNESHWARA SWAMY TEMPLE RD 424125 31255 3 LT1 211 0 1 785 20 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3478986 0 0 0 1 0 0 0 0 0 0 MITTALAL,# 217/4.4 MUNESHWARA SWAMY TEMPLE RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447002924 8463618086 4EEH189073 NIRMALA R AND B R KISHORE KUMAR SITE NO 4 KATHA NO 216/124/4-135/4 424125 21300 3 LT1 211 0 6 17225 292 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 C950160 0 0 0 2 0 0 0 0 0 0 NIRMALA R AND B R KISHORE KUMAR,SITE NO 4 KATHA NO 216/124/4-135/4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447002876 8371646210 MS4EEH110438 B. VENKATA KRISHNAN FLAT NO-305,VERTEX VENEZIA APPT, GUNJU VILLAGE VARTHUR,BANGALORE-560087 424125 34300 3 LT1 211 3 0 21175 166 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111115841983 0 0 0 3 0 0 0 0 0 0 B. VENKATA KRISHNAN,FLAT NO-305,VERTEX VENEZIA APPT, GUNJU VILLAGE VARTHUR,BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447003107 8326293144 4EEH234527 MEHER TAJ NO 16 OPP KK SCHOOL VARTHUR 3 424125 0 3 LT1 211 2 0 1302 126 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8731443 0 0 0 2 0 0 0 0 0 0 MEHER TAJ,NO 16 OPP KK SCHOOL VARTHUR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0510 2 1447003099 8308096540 MS4EEH210925 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560VV SY NO.235/5 424125 40600 3 LT1 211 3 0 21 0 1 0 3 1 435 4.3500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3486406 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560VV SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447003393 8282421012 MS4EEH210924 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560VV SY NO.235/5 424125 60012 3 LT1 211 3 0 1750 0 1 0 3 0.0600 2207 19.6900 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3486405 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560VV SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447002952 8260048967 MS4EEH210923 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560K SY NO.235/5 424125 50950 3 LT1 211 3 0 2514 199 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3486404 0 0 0 3 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560K SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.1400 10 2025-11-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1447002958 8254297788 4EEH239793 DILSHAD BEGUM SHAIK SITE NO 09.2 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 2 0 659 125 1 0 3 0.9600 0 2.4100 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076808 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM SHAIK,SITE NO 09.2 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447003216 8218379169 MS4EEH210922 PRIYANKA MISHRA FLAT NO-B-707,ND LAUREL APPT,SH35 VINAYAKANAGAR,GUNJUR VARTHUR,BANGALORE-560087 424125 60002 3 LT1 211 3 0 6807 178 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3486403 0 0 0 3 0 0 0 0 0 0 PRIYANKA MISHRA,FLAT NO-B-707,ND LAUREL APPT,SH35 VINAYAKANAGAR,GUNJUR VARTHUR,BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1447003213 8213744279 4ELG114990 G K PALAKSHA NEAR MUNESHWARA TEMPLEU GUJUR VILLAGE 424125 31200 3 LT1 211 0.5000 0 11583 71 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111115852158 0 0 0 2 0 0 0 0 0 0 G K PALAKSHA,NEAR MUNESHWARA TEMPLEU GUJUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447003215 8207956217 MS4EEH110439 VISHAL KUMAR TIWARI FLAT NO-306,VERTEX VENEZIA APPT,SY NO.215/3 NEAR HP PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 424125 34400 3 LT1 211 3 0 22178 79 1 0 3 1 -254 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 100000 111112741074 0 0 0 1 0 0 0 0 0 0 VISHAL KUMAR TIWARI,FLAT NO-306,VERTEX VENEZIA APPT,SY NO.215/3 NEAR HP PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2024-04-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447003220 8206572199 MS4EEH235033 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 15 424125 70230 3 LT1 211 3 0 1355 115 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8556976 0 0 0 3 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,15 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0780 2 1447002963 8155300684 MS4EEH210921 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560J SY NO.235/5 424125 40300 3 LT1 211 3 0 3419 107 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3486402 0 0 0 3 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560J SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447003303 8124487011 MS4EEH235032 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 20 424125 70220 3 LT1 211 3 0 2454 114 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8556975 0 0 0 3 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,20 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6830 2 1447003297 8113578995 4ELG171724 NANDA KUMAR.M # 22 GUNJUR MAIN RD 424125 13900 3 LT1 211 1 0 1583 0 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2520654 0 0 0 0 0 0 0 0 0 0 NANDA KUMAR.M,# 22 GUNJUR MAIN RD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447003301 8110736215 4ELG230439 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 6 424125 0 3 LT1 211 0.5000 0 1014 95 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 68211539 0 0 0 2 0 0 0 0 0 0 B R KISHOR KUMAR,SITE NO 05 OFF KK SCHOOL VARTHUR 6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447003295 8108670812 MS4EEH210964 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560QQ SY NO.235/5 424125 60034 3 LT1 211 5 0 4932 90 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3490335 0 0 0 3 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560QQ SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1447003304 8096963087 4ELG151135 A.VENKATARAMANAPPA SY NO 18/3Q BEHIND KK ENGLISH SCHOOL 424125 5900 3 LT1 211 0.5000 0 4109 29 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2254136 0 0 0 0 0 0 0 0 0 0 A.VENKATARAMANAPPA,SY NO 18/3Q BEHIND KK ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447003423 8078285000 4ELG75544 SRI.VIRUPAKSHAPPA.R MODALLI SY.NO.23, NR POLLACHAN SAWMILL VARTHUR (TC-129) 424125 20600 3 LT1 211 1 0 3780 121 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 1000000 52903919 0 0 0 2 0 0 0 0 0 0 SRI.VIRUPAKSHAPPA.R MODALLI,SY.NO.23, NR POLLACHAN SAWMILL VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.7000 87 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447003421 8074946729 MS4EEH210920 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560LL SY NO.235/5 424125 40200 3 LT1 211 3 0 16 1 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3486401 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560LL SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447003043 8039285000 MS4ELG88373 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 10900 3 LT1 211 1 0 10829 61 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111112756664D 0 0 0 2 0 0 0 0 0 0 SMT.M.SHYLA,NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447003167 8018785000 4ELG62199 SRI.A.VENKATARAMANAPPA VARTHUR (TC-051) BANGALORE-560 087 424125 5600 3 LT1 211 0.4800 0 2380 26 1 0 3 1 -515 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002447903DD 0 0 0 0 0 0 0 0 0 0 SRI.A.VENKATARAMANAPPA,VARTHUR (TC-051) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.4300 79 2025-03-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447003324 7995482398 MS4EEH235029 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 29 424125 70190 3 LT1 211 3 0 2350 141 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564532 0 0 0 2 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1080 2 1447003368 7983385000 4ELG79840 RADHAMMA NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 424125 15100 3 LT1 211 1 0 8012 58 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111112709652D 0 0 0 0 0 0 0 0 0 0 RADHAMMA,NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1447003395 7982595433 4ELG230443 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 9 424125 0 3 LT1 211 0.5000 0 880 81 1 0 3 0.9100 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 68211543 0 0 0 2 0 0 0 0 0 0 B R KISHOR KUMAR,SITE NO 05 OFF KK SCHOOL VARTHUR 9 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447003432 7976285000 4ELG79843 RADHAMMA NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 424125 15400 3 LT1 211 1 0 9686 61 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111112850802D 0 0 0 0 0 0 0 0 0 0 RADHAMMA,NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447002867 7970112913 MS4EEH210963 ALOK BANSAL NO..560WW SY NO.235/5 424125 60041 3 LT1 211 5 0 7057 0 1 0 3 1 0 0 0 0 520 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC3490334 0 0 0 0 0 0 0 0 0 0 ALOK BANSAL,NO..560WW SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447002865 7958471881 4ELG221834 G K PALAKSHA SY NO 217/4 .2 424125 31215 3 LT1 211 0.5000 0 3229 87 1 0 3 0.9000 0 0 0 0 1780 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1780 (ignore if paid) 0 10000 68154434 0 0 0 2 0 0 0 0 0 0 G K PALAKSHA,SY NO 217/4 .2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447002874 7956479657 4EEH97073 H.C VENKATASWAMY SITE NO 8 3 NEAR GANESH SAWMILL 424125 19400 3 LT1 211 1.5000 0 11851 120 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111115860480 0 0 0 2 0 0 0 0 0 0 H.C VENKATASWAMY,SITE NO 8 3 NEAR GANESH SAWMILL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2025-02-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447002864 7945768060 MS4EEH210974 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560E SY NO.235/5 424125 60047 3 LT1 211 6 0 5147 0 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 E141606 0 0 0 0 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560E SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447003102 7925412154 4EEH185130 S YOGISWARI KATHA 1464 VARTHURW 424125 18200 3 LT1 211 3 0 7124 138 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC2916288 0 0 0 3 0 0 0 0 0 0 S YOGISWARI,KATHA 1464 VARTHURW 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1447003089 7924745690 MS4EEH235028 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 28 424125 70180 3 LT1 211 3 0 2045 112 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 8564531 0 0 0 2 0 0 0 0 0 0 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M,28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3420 2 1447003114 8932564130 MS4EEH237413 G K PALAKSHA 2 424125 0 3 LT1 211 3 0 22 5 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950049 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447002981 8837319689 4EEH215346 B.V.NAGARAJU SY NO 184 NEAR SAHASRA HOSPITAL 424125 8532 3 LT1 211 2 0 4254 93 1 0 3 0.8900 0 0 0 0 550 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.550 (ignore if paid) 0 999999 67540186 0 0 0 3 0 0 0 0 0 0 B.V.NAGARAJU,SY NO 184 NEAR SAHASRA HOSPITAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1447003108 8920916086 4ELG221835 G K PALAKSHA SY NO 217/4 .4 424125 29901 3 LT1 211 0.5000 0 2368 66 1 0 3 0.9800 0 0 0 0 1250 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 68154430 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,SY NO 217/4 .4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447003115 8922752309 4EEH141005 A NANJUNDAIAH NO.189/6N VARTHUR MAIN ROAD 424125 4200 3 LT1 211 2 0 16058 208 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 BC2103336 0 0 0 1 0 0 0 0 0 0 A NANJUNDAIAH,NO.189/6N VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-10-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447003183 8616893619 4EEH241328 MANAK LAL PATEL NO 184/1, SATISH LAYOUT OPP KK ENGLISH SCHOOL, VARTHUR 424125 0 3 LT1 211 2 0 17 6 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70077796 0 0 0 1 0 0 0 0 0 0 MANAK LAL PATEL,NO 184/1, SATISH LAYOUT OPP KK ENGLISH SCHOOL, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447003046 6821794903 4ELG242594 NAZIYA TAJ SITE NO 15, KH NO 126/4.3 VARTHUR 424125 0 3 LT1 211 1 0 452 52 1 0 3 0.9700 0 16.9700 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076232 0 0 0 2 0 0 0 0 0 0 NAZIYA TAJ,SITE NO 15, KH NO 126/4.3 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447002994 7536192250 MS4EEH210962 GEORGE JOSEPH NO..560OO SY NO.235/5 424125 60032 3 LT1 211 5 0 4547 342 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC3490333 0 0 0 3 0 0 0 0 0 0 GEORGE JOSEPH,NO..560OO SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1447003197 2177425141 MS4EEH237398 G K PALAKSHA 1 424125 75120 3 LT1 211 3 0 26 4 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950057 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447003015 2488142969 4ELG242589 NAZIYA TAJ SITE NO 15, KH NO 126/4.5 VARTHUR 424125 0 3 LT1 211 1 0 179 21 1 0 3 0.8900 0 4.5100 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076227 0 0 0 1 0 0 0 0 0 0 NAZIYA TAJ,SITE NO 15, KH NO 126/4.5 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447003087 7900850179 MS4EEH110434 POOJA BHASIN FLAT NO-301,VERTEX VENEZIA APPT,SY NO.215/3 NEAR HP PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 424125 33900 3 LT1 211 3 0 15475 113 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111112708891 0 0 0 3 0 0 0 0 0 0 POOJA BHASIN,FLAT NO-301,VERTEX VENEZIA APPT,SY NO.215/3 NEAR HP PETROL BUNK,VINAYAKA NAGAR,GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1447003086 7896285000 4ELG86687 SRI.JAYAPAL NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 424125 9200 3 LT1 211 1 0 13448 120 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111112746108D 0 0 0 2 0 0 0 0 0 0 SRI.JAYAPAL,NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2025-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447002860 7863889222 MS4EEH110435 M/S.VERTEX INFRAS SY NO.215/312 NEAR ETROL BUNK,GUNJUR MAIN ROAD 424125 34000 3 LT1 211 3 0 54658 465 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111115847833 0 0 0 4 0 0 0 0 0 0 M/S.VERTEX INFRAS,SY NO.215/312 NEAR ETROL BUNK,GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1447002859 7854100400 MS4EEH210919 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD., NO..560E SY NO.235/5 424125 60072 3 LT1 211 3 0 7351 69 1 0 3 0.7400 970 7.2400 0 0 1520 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 BC3484910 0 0 0 1 0 0 0 0 0 0 G T VENKATASWAMY REDDY,GPA: M/S N D DEVELOPER (P) LTD.,,NO..560E SY NO.235/5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447003073 7819555481 4EEH185129 S YOGISWARI KATHA 1464 VARTHURD 424125 18100 3 LT1 211 3 0 4245 55 1 0 3 0.9700 0 2.1000 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 10000 BC2916287 0 0 0 0 0 0 0 0 0 0 S YOGISWARI,KATHA 1464 VARTHURD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447003077 7791385000 4ELG79838 RADHAMMA NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 424125 14900 3 LT1 211 1 0 8402 171 1 0 3 1 0 1 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 111113051781D 0 0 0 0 0 0 0 0 0 0 RADHAMMA,NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447003326 7786585000 4EEH77039 SRI.MOHAMMED SARDAR OPP: KK CONVENT, GUNJUR MAIN ROAD VARTHUR (TC-129) 424125 12200 3 LT1 211 2 0 27212 225 1 0 3 1 0 0 0 0 380 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100002447171D 0 0 0 1 0 0 0 0 0 0 SRI.MOHAMMED SARDAR,OPP: KK CONVENT, GUNJUR MAIN ROAD VARTHUR (TC-129) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447002819 7769965350 4EEH97074 H.C VENKATASWAMY SITE NO 8 4 NEAR GANESH SAWMILL 424125 19500 3 LT1 211 1.5000 0 10574 88 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 111112755858 0 0 0 2 0 0 0 0 0 0 H.C VENKATASWAMY,SITE NO 8 4 NEAR GANESH SAWMILL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-09-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447002989 7730010978 MS4EEH110442 M/S.VERTEX INFRAS SY NO.215/332 NEAR ETROL BUNK,GUNJUR MAIN ROAD 424125 34700 3 LT1 211 17.5000 0 182041 1179 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 999999 111115839012 0 0 0 9 0 0 0 0 0 0 M/S.VERTEX INFRAS,SY NO.215/332 NEAR ETROL BUNK,GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.3100 2 1447003204 8724336507 4ELG166523 B DILEEP KUMAR SY NO.183/5W K NO.1437,NEAR KKA SCHOOL GUNJUR 424125 16400 3 LT1 211 1 0 6306 110 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 38124569 0 0 0 2 0 0 0 0 0 0 B DILEEP KUMAR,SY NO.183/5W K NO.1437,NEAR KKA SCHOOL GUNJUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447003246 8716385000 4ELG60412 SRI.SRINIVASAIAH VARTHUR (TC-126) BANGALORE-560 087 424125 5100 3 LT1 211 0.3200 0 4176 90 1 0 3 1 0 2.1200 0 0 1120 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100002524211DD 0 0 0 1 0 0 0 0 0 0 SRI.SRINIVASAIAH,VARTHUR (TC-126) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447002873 8666609188 4EEH239794 DILSHAD BEGUM SHAIK SITE NO 09.8 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 2 0 564 56 1 0 3 0.7700 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076809 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM SHAIK,SITE NO 09.8 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447002870 8660285000 4EEH28040 SRI.MD KHALI ULLA KHAN VARTHUR MAIN RD (TC-051) BANGALORE-560 087 424125 22100 3 LT1 211 4 0 59765 923 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 9999999 100002508339D 0 0 0 2 0 0 0 0 0 0 SRI.MD KHALI ULLA KHAN,VARTHUR MAIN RD (TC-051) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447003110 8933652273 MS4EEH237417 G K PALAKSHA 4 424125 0 3 LT1 211 2 0 33 4 1 0 3 1 0 0 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 A9950053 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447003168 9741233626 4EEH242596 NAZIYA TAJ SITE NO 15, KH NO 126/4.6 VARTHUR 424125 0 3 LT1 211 3 0 65 7 1 0 3 0.7700 0 6.6500 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076234 0 0 0 1 0 0 0 0 0 0 NAZIYA TAJ,SITE NO 15, KH NO 126/4.6 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447002947 9969272917 4ELG242597 NAZIYA TAJ SITE NO 15, KH NO 126/4.2 VARTHUR 424125 0 3 LT1 211 1 0 411 47 1 0 3 0.8600 0 9.7700 0 0 0 4241 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 0 70076235 0 0 0 1 0 0 0 0 0 0 NAZIYA TAJ,SITE NO 15, KH NO 126/4.2 VARTHUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2