1455273823 4685860279 4ELG114982 G K PALAKSHA NEAR MUNESHWARA TEMPLEW GUJUR VILLAGE 424125 30400 3 LT1 211 0.5000 0 8923 49 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455273940 4649999109 MS4EEH237414 G K PALAKSHA 18 424125 0 3 LT1 211 2 0 22 4 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455274060 2115535953 MS4EEH210881 GUNTI SRIKARCHAND FLAT NO.A-106, ND LAUREL, GUNJUR MAIN ROAD, VARTHUR, BENGALURU-560087 424125 60039 3 LT1 211 3 0 4123 99 1 0 3 0.8600 0 4.3500 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455274056 2113385000 4ELG79841 RADHAMMA NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 424125 15200 3 LT1 211 1 0 8408 19 1 0 3 1 -61 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455274053 2113285000 4ELG68455 SMT.NAGARATHNAMMA NO.220/7, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 24100 3 LT1 211 0.2400 0 8304 9 1 0 3 1 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455273585 2094339527 MS4EEH235013 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 14 424125 70030 3 LT1 211 3 0 2525 154 1 0 3 0.8100 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8564516 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1455274018 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 0.9800 -158 0 0 0 1470 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2024-01-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455273512 4530585000 MS4ELG88372 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 10800 3 LT1 211 1 0 19851 90 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 186 200 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455273824 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 2807 45 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3485486 0 0 0 1 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455273709 2037685000 4EEH77040 SRI.MOHAMMED SARDAR OPP: KK CONVENT, GUNJUR MAIN ROAD VARTHUR (TC-129) 424125 12300 3 LT1 211 0 1 853 8 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 100002502568D 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455273926 2032022445 4ELG209244 N.MUJAHEED AHMED # 24.02 OPP KK CONVENT 424125 20160 3 LT1 211 1 0 3470 87 1 0 3 0.7200 0 0 0 0 510 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC3417671 0 0 0 1 0 0 0 0 0 0 N.MUJAHEED AHMED,# 24.02 OPP KK CONVENT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455273654 1963599617 4ELG151134 A.VENKATARAMANAPPA SY NO 18/3 BEHIND KK ENGLISH SCHOOL 424125 5800 3 LT1 211 0.5000 0 6414 85 1 0 3 0.6600 163 1 0 0 220 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-04-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455273661 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 18988 528 1 0 3 0.6900 0 0 0 0 2080 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 2073 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3000 2 1455273910 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 4780 132 1 0 3 0.9600 -1289 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 153 169 2025-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455273964 1924634731 4EEH128562 NAYAZ PASHA NO.184C VARTHUR MAIN ROAD 424125 9900 3 LT1 211 4.7500 0 64976 231 1 0 3 0.9000 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 C0183010 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 326.1700 0 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3400 2 1455274027 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 6530 278 1 0 3 0.9900 0 0 0 0 650 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1455273540 1885285000 MS4EEH88378 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 11400 3 LT1 211 6 0 43737 243 1 0 3 0.7800 0 8.8700 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 2 1455273541 3392285000 4ELG86690 SRI.JAYAPAL NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 424125 9500 3 LT1 211 1 0 13998 179 1 0 3 0 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455273534 3390405079 4EEH207796 UNNIKRISHNAN.C # 18.1 OPP KK CONVENT 424125 20151 3 LT1 211 2 0 2346 59 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455273638 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 8315 148 1 0 3 0.8600 0 0 0 0 750 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455273647 3363448388 4EEH207797 UNNIKRISHNAN.C # 18.2 OPP KK CONVENT 424125 20152 3 LT1 211 0 1 856 16 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3422190 0 0 0 2 0 0 0 0 0 0 UNNIKRISHNAN.C,# 18.2 OPP KK CONVENT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455273721 3271488259 4EEH221516 MOHAMMED KHALEEQULLA KHAN SY NO 222/2A GUNJUR CILLAGE 424125 22150 3 LT1 211 5 0 10759 246 1 0 3 1 0 0 0 0 330 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7580 2 1455273906 3246192951 MS4EEH110414 M/S.VERTEX INFRAS SY NO.215/329 NEAR ETROL BUNK,GUNJUR MAIN ROAD 424125 31900 3 LT1 211 3 0 12610 2 1 0 3 0.4200 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111113402275 0 0 0 0 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455273809 3199612667 4EEH234534 MEHER TAJ NO 16 OPP KK SCHOOL VARTHUR 6 424125 0 3 LT1 211 6 0 1674 145 1 0 3 0.8600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7300 2 1455273804 3197737417 4ELG166517 B DILEEP KUMAR SY NO.183/5F K NO.1437,NEAR KKA SCHOOL GUNJUR 424125 15800 3 LT1 211 1 0 8015 17 1 0 3 0.9700 2219 18.2400 0 0 630 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455273801 3195504200 4ELG215251 G.K.PALAKSHA # 217/4 VINAYAKANAGARA 424125 30021 3 LT1 211 0.5000 0 1414 41 1 0 3 0.8600 0 0 0 0 380 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455273805 3194564169 MS4EEH210885 MARTIN JACOB AND LINI KURIAN FLAT NO-A-101 N.D.LAUREL APT..Vinayakanagar 424125 60033 3 LT1 211 3 0 6883 9 1 0 3 0.6300 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455273812 3161012284 4ELG166516 B DILEEP KUMAR SY NO.183/5G K NO.1437,NEAR KKA SCHOOL GUNJUR 424125 15700 3 LT1 211 1 0 8453 60 1 0 3 0.7700 0 5.7200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 39826336 0 0 0 3 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 2026-02-03 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 2.9200 2 1455274022 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 6337 114 1 0 3 0.9100 0 0 0 0 1440 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1440 (ignore if paid) 0 10000 BC3486435 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 2026-02-03 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 2.3700 2 1455274035 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 15755 173 1 0 3 0.9900 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111116036345 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1455273492 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455273786 2958260367 MS4EEH235017 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 2 424125 70070 3 LT1 211 4 0 4009 219 1 0 3 0.8600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8564520 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8480 2 1455273774 2949457748 4ELG142350 PALAKSHA G K VF#70 GUNJUR 424125 29700 3 LT1 211 0.5000 0 6673 72 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 BC2113538 0 0 0 1 0 0 0 0 0 0 PALAKSHA G K,VF#70 GUNJUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455273768 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 5143 137 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1455273946 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 3745 112 1 0 3 0.9200 0 0 0 0 600 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455273945 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 12033 188 1 0 3 0.9500 1667 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 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 1455273944 2832785000 4EEH21961 K.GOPAL REDDY GUNJUR - 424125 24800 3 LT1 211 5 0 30560 559 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455274077 2813385000 4ELG86686 SRI.JAYAPAL NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 424125 9100 3 LT1 211 1 0 19569 120 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-10-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455273738 2773219000 4EEH97974 T.S.MANJULA W/OVENKATASWAMY NO.78, NEAR GANESH SAWMILL, VARTHUR 424125 19600 3 LT1 211 3 0 5555 193 1 0 3 0.8200 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 211.9200 0 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3100 2 1455273723 2753385000 4ELG68457 SMT.NAGARATHNAMMA NO.220/7, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 24300 3 LT1 211 0.2400 0 3561 15 1 0 3 0.9900 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455273987 2725392204 4EEH106334 A.UDAYA KUMAR NO.223 4 NEAR K.K. CONVENT 424125 22800 3 LT1 211 0 1 6575 21 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111113331222 0 0 0 0 0 0 0 0 0 0 A.UDAYA KUMAR,NO.223 4 NEAR K.K. CONVENT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455273577 2703096247 4EEH185125 S YOGISWARI KATHA 1464 VARTHURMJ 424125 17700 3 LT1 211 3 0 4156 73 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455273934 2635193734 4EEH215345 B.V.NAGARAJU SY NO 184.2 NEAR SAHASRA HOSPITAL 424125 8531 3 LT1 211 2 0 859 18 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455273579 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 0 240 0 970 4241 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111119343695 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455273575 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 16309 98 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1455273686 2550485000 4ELG67193 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 23700 3 LT1 211 0.2400 0 6102 33 1 0 3 1 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455273912 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 5529 232 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455274005 2521385000 4ELG86689 SRI.JAYAPAL NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 424125 9400 3 LT1 211 1 0 11580 97 1 0 3 1 -293 0 0 0 560 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455274067 2512485000 4ELG59817 SRI.A.UDAY KUMAR GUNJUR ROAD, VARTHUR BANGALORE-560 087 424125 21800 3 LT1 211 0.4800 0 10545 161 1 0 3 0.7700 0 2.1500 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 200.4700 0 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455274089 4123285000 MS4EEH88366 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 10200 3 LT1 211 3 0 27803 277 1 0 3 1 -2720 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 111112708462D 0 0 0 4 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1455273880 1742419538 4EEH239788 DILSHAD BEGUM SHAIK SITE NO 09.9 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 2 0 842 83 1 0 3 0.9900 0 2.5600 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455273700 8003267513 4ECL156444 G R NARAYANA SWAMY SY NO.219/4R GUNJUR 424125 27800 3 LT3A 311 0.5000 0 9001 113 1 0 3 0.9900 0 4.9700 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455273997 7971259402 4ECL156442 G R NARAYANA SWAMY SY NO.219/4 GUNJUR 424125 27600 3 LT3A 311 0.5000 0 19901 109 1 0 3 0.9900 0 4.3800 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 999999 BC2239021 0 0 0 1 0 0 0 0 1 0 G R NARAYANA SWAMY,SY NO.219/4 GUNJUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455273498 7967719755 4ECL227455 PALAKSHA G K NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 424125 75080 3 LT3A 311 5 0 3276 108 1 0 3 0.7100 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455273763 7932191115 4ECL195093 G R NARAYANASWAMY SY NO 219/8 424125 27100 3 LT3A 311 0.5000 0 5724 80 1 0 3 0.8800 0 1 0 0 1280 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455273773 7906960703 4ECL181421 G.J.KRISHNAPPA SY NO 220/2B.6 GUNJUR VILLAGE 424125 26700 3 LT3A 311 1 0 4957 205 1 0 3 0.8900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455273769 7906626358 4ELG94488 A.UDAYKUMAR SY NO 189/4 NEAR KK CONVENT 424125 21900 3 LT3A 311 8.5000 0 36856 522 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7060 2 1455274009 7867211086 MS4EEH237410 G K PALAKSHA 0 424125 0 3 LT3A 311 1 0 1 0 1 0 3 1 216 1.1500 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273665 7706185000 4ELG77038 SRI.MOHAMMED SARDAR OPP: KK CONVENT, GUNJUR MAIN ROAD VARTHUR (TC-129) 424125 12100 3 LT3A 311 0.5000 0 4838 85 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 100002496210D 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455273669 7686949051 MS4EEH237409 G K PALAKSHA 8 424125 0 3 LT3A 311 1 0 260 33 1 0 3 0.9900 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455274050 7665185000 4ELG71754 SRI.R.LOKESH BABU NO.409, NR DEVI WOOD WORKS VARTHUR (TC-129) 424125 11600 3 LT3A 311 1 0 7228 428 1 0 3 0.8100 5492 28.3700 0 0 1200 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 A1792801 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1455273626 7518173438 4ECL215348 B.V.NAGARAJU SY NO 184.4 NEAR SAHASRA HOSPITAL 424125 8534 3 LT3A 311 3 0 12854 124 1 0 3 0.9200 0 0 0 0 2350 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 67540188 0 0 0 1 0 0 0 0 1 0 B.V.NAGARAJU,SY NO 184.4 NEAR SAHASRA HOSPITAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455273951 7276165048 4ECL227452 PALAKSHA G K NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 7 424125 75040 3 LT3A 311 1 0 1404 109 1 0 3 0.9400 -3356 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455273874 7196926020 4ECL181420 G.J.KRISHNAPPA SY NO 220/2B.4 GUNJUR VILLAGE 424125 26600 3 LT3A 311 1 0 24693 322 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455273790 7122185000 4EEH25484 SRI.M.NAGAPPA REDDY VARTHUR (TC-129) BANGALORE-560 087 424125 7800 3 LT3A 311 0 0.5000 204 8 1 0 3 0.7000 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 A2103546 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455273791 7082362509 MS4ECL231774 M TULASI REDDY SITE NO 13 AND 14 GUNJUR ROAD VARTHUR 424125 0 3 LT3A 311 10 0 11714 571 1 0 3 1 0 8.8200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 0 8662650 0 0 0 4 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4560 2 1455273488 7057165078 4ECL208379 MITTALAL # 217/4.5 MUNESHWARA SWAMY TEMPLE RD 424125 31249 3 LT3A 311 0.5000 0 12 1 1 0 3 0.8800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3478981 0 0 0 1 0 0 0 0 1 0 MITTALAL,# 217/4.5 MUNESHWARA SWAMY TEMPLE RD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455273486 7056390027 4ECL231958 SURESH B KH NO 189, K K SCHOOL RD, GUNJUR MAIN RD VARTHUR 424125 0 3 LT3A 311 3 0 3322 206 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1455273759 7011589197 MS4EEH237408 G K PALAKSHA 14 424125 0 3 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273766 7008826924 4ECL204937 G R HARSHAVARDHANA 1 GUNJUR VILLAGE 424125 22910 3 LT3A 311 10 0 161587 2854 1 0 3 0.9600 0 52.9400 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 0 E111271 0 0 0 11 0 0 0 0 1 0 G R HARSHAVARDHANA,1 GUNJUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8800 2 1455273788 7000633750 4ECL227451 PALAKSHA G K NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 4 424125 75030 3 LT3A 311 1 0 2101 48 1 0 3 0.7200 0 2.6900 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455273641 6899197332 4ECL195094 G R NARAYANASWAMY SY NO 219/4 424125 27200 3 LT3A 311 0.5000 0 2772 28 1 0 3 0.8900 343 1.7400 0 0 720 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 50 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455273642 6891741825 4ECL128563 NAYAZ PASHA NO.184 VARTHUR MAIN ROAD 424125 10000 3 LT3A 311 0.2400 0 10531 67 1 0 3 1 1367 7.1400 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 999999 100006760159 0 0 0 2 0 0 0 0 1 0 NAYAZ PASHA,NO.184 VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455273803 6830077634 MS4EEH237407 G K PALAKSHA 9 424125 0 3 LT3A 311 1 0 584 58 1 0 3 0.7000 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 0 A9950043 0 0 0 0 0 0 0 0 1 0 G K PALAKSHA,9 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455273865 6794285000 WC397 M.VENKATASWAMY VARTHUR WHITE FIELD 424125 100 3 LT3A 311 0.2000 0 15031 160 1 0 3 1 1531 7.8100 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 50 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455273844 6706185000 4ELG77037 SRI.MOHAMMED SARDAR OPP: KK CONVENT, GUNJUR MAIN ROAD VARTHUR (TC-129) 424125 12000 3 LT3A 311 0.5000 0 1548 4 1 0 3 1 0 0 0 0 310 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455274011 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 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 100002447142DD 0 0 0 0 0 0 0 0 1 0 B SURESH,VARTHUR (TC-129) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455273501 6546585000 4ED42269 RAJENDRA KUMAR AND KANCHAN DEVI NO-184,KH NO-313/346.VARTHUR BANGALORE-560087 424125 11800 3 LT3A 311 1 0 24772 719 1 0 3 1 0 9.9700 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1455273914 1029824261 MS4ECL231771 M TULASI REDDY SITE NO 13 AND 14 GUNJUR ROAD VARTHUR 3 424125 0 3 LT3A 311 3 0 6927 312 1 0 3 1 0 0 0 0 2530 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2960 2 1455274082 1012996040 4ECL133941 K GOPALA REDDY GUNJUR MAIN ROAD GUNJUR 424125 25100 3 LT3A 311 0.5000 0 4819 129 1 0 3 0.9200 0 0 0 0 2580 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 A1766558 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455273563 1001041181 4ECL186462 N.PADMA # 184/1A VARTHUR VILLAGE 424125 9000 3 LT3A 311 6 0 23047 1214 1 0 3 0.9800 0 4.2900 0 0 1460 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 C942725 0 0 0 8 0 0 0 0 1 0 N.PADMA,# 184/1A VARTHUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2300 2 1455273989 0920134520 4ECL145175 NAGARATHAMMA VARTHURG GUNJUR MAIN ROAD 424125 25400 3 LT3A 311 0 5 46383 2232 1 0 3 0.8200 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3600 2 1455274043 0809465485 MS4EEH237402 G K PALAKSHA 7 424125 0 3 LT3A 311 1 0 1748 152 1 0 3 0.9700 0 1.5200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455274041 0809335259 4ECL113597 AKSHAY KUMAR VARTHUR WHITEFIELD 424125 5200 3 LT3A 311 7 0 11059 152 1 0 3 0 0 1.0400 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2300 2 1455274045 0807739934 4ECL186458 N.PADMA # 184/1D VARTHUR VILLAGE 424125 8600 3 LT3A 311 7 0 8168 211 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455273991 0613285000 4ELG61284 B SURESH VARTHUR (TC-129) BANGALORE-560 087 424125 7000 3 LT3A 311 0.2400 0 3114 49 1 0 3 1 0 1.3200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455273566 0489441939 4ELG173309 RAMACHANDRA REDDY # 187, GUNJUR MAIN ROAD, VARTHUR,BANGALORE-560087 424125 3100 3 LT3A 311 1 0 32588 475 1 0 3 0.7800 0 11.2000 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455273928 0321994737 4ECL181413 G.J.KRISHNAPPA SY NO 220/2B.1 GUNJUR VILLAGE 424125 25900 3 LT3A 311 1 0 12876 120 1 0 3 0.6600 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455274033 0202391254 4ECL203323 G.R.NARAYANASWAMY SY NO 219/4 GUNJUR 424125 26710 3 LT3A 311 7 0 18606 359 1 0 3 0.8200 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1455273956 1822638847 MS4ECL231772 M TULASI REDDY SITE NO 13 AND 14 GUNJUR ROAD VARTHUR 1 424125 0 3 LT3A 311 10 0 7989 371 1 0 3 1 0 18.4800 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1620 2 1455273888 1755485000 4EEH19258 SRI. T. MOHAN REDDY VARTHUR. BANGALORE-87 (ECS) 424125 10100 3 LT3A 311 4 0 16163 736 1 0 3 1 0 0 0 0 7991 4241 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.7991 (ignore if paid) 0 0 2024-05-14 8644546 0 0 0 6 0 0 0 0 1 0 SRI. T. MOHAN REDDY,VARTHUR. BANGALORE-87 (ECS) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3980 2 1455274059 1715068576 4ECL118653 NAVEEN KUMAR V V SY NO 184G OPP; KK ENGLISH SCHOOL 424125 13500 3 LT3A 311 0 1 2866 7 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455273705 1634988949 4ECL204939 G R HARSHAVARDHANA SY NO 224/4 GUNJUR VILLAGE 424125 22912 3 LT3A 311 10 0 40879 782 1 0 3 0.9400 0 10.1300 0 0 720 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.720 (ignore if paid) 0 999999 E111273 0 0 0 4 0 0 0 0 1 0 G R HARSHAVARDHANA,SY NO 224/4 GUNJUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1455273531 1577683288 4ECL227448 PALAKSHA G K NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 2 424125 75000 3 LT3A 311 1 0 8779 405 1 0 3 0.7000 0 0 0 0 2860 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455273976 1515950126 4ECL181414 G.J.KRISHNAPPA SY NO 220/2B.5 GUNJUR VILLAGE 424125 26000 3 LT3A 311 1 0 13351 143 1 0 3 0.8000 -1 1.0200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455274052 1303326639 4ECL122877 G N MADHESH NEAR MUNESHWARA TEMPLE GUNJUR 424125 29200 3 LT3A 311 0.4000 0 15818 429 1 0 3 0.6700 0 0 0 0 5020 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1455273691 1142898921 4ECL147924 R NARAYANASWAMY GUNJUR VARTHUR MAIN ROAD 424125 28200 3 LT3A 311 0.5000 0 5612 54 1 0 3 0.9900 0 3.1200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455273676 1065285000 4ELG65627 SRI.NAGAPPA REDDY NO.184, NEAR SANTOSH BAR VARTHUR (TC-129) 424125 8000 3 LT3A 311 0.5000 0 16269 170 1 0 3 1 0 0 0 0 3900 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455274074 2414185000 4EEH27527 SRI.NAGAPPA REDDY NO.184, NEAR SANTOSH BAR VARTHUR (TC-129) 424125 8300 3 LT3A 311 0 1 2148 11 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455273610 2378190507 4ECL147923 R NARAYANASWAMY GUNJUR.4 VARTHUR MAIN ROAD 424125 28100 3 LT3A 311 1 0 3203 66 1 0 3 0.9800 0 0 0 0 790 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455273962 2325107198 4ECL107863 A.SRINIVASAIAH NO.189/6 VARTHUR 424125 5500 3 LT3A 311 1 0 9361 124 1 0 3 0.9400 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 111115856204D 0 0 0 2 0 0 0 0 1 0 A.SRINIVASAIAH,NO.189/6 VARTHUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1455273629 2284790704 4ECL147925 R NARAYANASWAMY GUNJUR.1 VARTHUR MAIN ROAD 424125 28300 3 LT3A 311 0.5000 0 6931 123 1 0 3 0.9400 0 1.6900 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455273958 2127961081 4ECL227449 PALAKSHA G K NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 3 424125 75010 3 LT3A 311 1 0 912 28 1 0 3 0.7700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455273593 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 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 111115847034D 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455273557 1975229805 4ECL148138 M.NANDA KUMAR # 11 NEAR KK CONVENT 424125 13700 3 LT3A 311 1 0 6304 95 1 0 3 0.9900 0 4.9300 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455273655 1940420780 4ECL145174 NAGARATHAMMA VARTHURF GUNJUR MAIN ROAD 424125 25300 3 LT3A 311 2 0 13998 143 1 0 3 0.9800 4999 39.5900 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 50 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455273656 1863185000 4ELG66535 SRI.A.UDAY KUMAR NO.189/4, NEAR K.K.CONVENT VARTHUR (TC-129) 424125 21700 3 LT3A 311 2 0 44472 291 1 0 3 1 0 8.2900 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455274029 3427342515 4ECL128749 MOHAMED MUNWAR SITE NO, K NO 124/6 VARTHUR 424125 12800 3 LT3A 311 2 0 8522 183 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455273744 3376705017 4ECL195096 G R NARAYANASWAMY SY NO 219/6 424125 27400 3 LT3A 311 0.5000 0 2782 30 1 0 3 0.9800 -437 0 0 0 700 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455273637 3373185000 4ELG65626 SRI.NAGAPPA REDDY NO.184, NEAR SANTOSH BAR VARTHUR (TC-129) 424125 7900 3 LT3A 311 0.5000 0 7709 97 1 0 3 1 1187 6.1300 0 0 2110 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455273601 3303130417 4ECL172284 G.J.KRISHNAPPA SY NO 220/2B.2 GUNJUR MAIN RD, VARTHUR 424125 25600 3 LT3A 311 1 0 8741 108 1 0 3 0.9400 0 1.5500 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455273816 3153185000 4ELG61717 SRI.M.NAGAPPA REDDY VARTHUR (TC-129) BANGALORE-560 087 424125 7700 3 LT3A 311 0.5000 0 766 1 1 0 3 0.9300 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455273543 3101318008 4ECL171985 MANJULA DEVI # 184R GUNJUR MAIN RD 424125 12700 3 LT3A 311 1 0 1797 0 1 0 3 0.5800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455273500 3006725634 4ECL204340 SHEETAL.G # 187.1 GUNJUR RD 424125 3020 3 LT3A 311 5 0 29876 579 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 999999 E108624 0 0 0 3 0 0 0 0 1 0 SHEETAL.G,# 187.1 GUNJUR RD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1455274010 2926236954 4ECL118647 NAVEEN KUMAR V V SY NO 184 OPP; KK ENGLISH SCHOOL 424125 12900 3 LT3A 311 1 0 4916 39 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455273523 2917364379 4ECL147926 R NARAYANASWAMY GUNJUR.2 VARTHUR MAIN ROAD 424125 28400 3 LT3A 311 0.5000 0 2230 46 1 0 3 0.9800 1560 12.2800 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455273860 2858821722 4ECL172338 SHITHAL G # 187 VARTHUR VIILAGE 424125 3030 3 LT3A 311 10 0 59660 1258 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 1000000 E100398 0 0 0 5 0 0 0 0 1 0 SHITHAL G,# 187 VARTHUR VIILAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1100 2 1455274086 2713315058 4ECL189243 V.JAYALALITHA # 184 OPP MAYURA BAKERY 424125 13600 3 LT3A 311 2 0 5916 910 1 0 3 0.9300 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9100 2 1455273635 2684584915 4ECL172283 G.J.KRISHNAPPA SY NO 220/2B.3 GUNJUR MAIN RD, VARTHUR 424125 25500 3 LT3A 311 1 0 13958 148 1 0 3 0.9400 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455273681 2569806795 4ECL186459 N.PADMA # 184/1 VARTHUR VILLAGE 424125 8700 3 LT3A 311 7 0 120194 1924 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 1000000 C942722 0 0 0 7 0 0 0 0 1 0 N.PADMA,# 184/1 VARTHUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1600 2 1455273688 2562931507 4ECL216590 SANDEEP.N # 186/2 NEAR SN CONVENCTION HALL 424125 3350 3 LT3A 311 3 0 621 194 1 0 3 0 2429 9.4000 0 0 0 4241 2026-02-03 0 0 0 2026-01-07 3 0 0 0 0 14000163 0 1000000 67581132 0 0 0 0 0 0 0 0 1 0 SANDEEP.N,# 186/2 NEAR SN CONVENCTION HALL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455274070 2508221257 4ECL145173 NAGARATHAMMA VARTHUR GUNJUR MAIN ROAD 424125 25200 3 LT3A 311 1 0 122149 10 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273827 4159420641 4ECL106333 A.UDAYA KUMAR NO.223 2 NEAR K.K. CONVENT 424125 22700 3 LT3A 311 2 0 5296 52 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 999999 111113330027 0 0 0 0 0 0 0 0 1 0 A.UDAYA KUMAR,NO.223 2 NEAR K.K. CONVENT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455273624 4087285000 4ELG65629 SRI.NAGAPPA REDDY NO.184, NEAR SANTOSH BAR VARTHUR (TC-129) 424125 8200 3 LT3A 311 0.5000 0 24158 1311 1 0 3 1 0 32.9600 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455273743 4068057149 4ECL186460 N.PADMA # 184/1F VARTHUR VILLAGE 424125 8800 3 LT3A 311 7 0 31166 599 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1455273800 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 12182 258 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 999999 100006752288 0 0 0 1 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455273847 3966000630 4ECL181418 G.J.KRISHNAPPA SY NO 220/2B.3 GUNJUR VILLAGE 424125 26400 3 LT3A 311 1 0 11575 137 1 0 3 0.9300 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455273685 3858328095 4ECL181417 G.J.KRISHNAPPA SY NO 220/2B.2 GUNJUR VILLAGE 424125 26300 3 LT3A 311 1 0 6235 37 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455273807 3774534244 4ECL181416 G.J.KRISHNAPPA SY NO 220/2B.7 GUNJUR VILLAGE 424125 26200 3 LT3A 311 1 0 19236 184 1 0 3 0.9400 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455274092 3717261362 4ECL181415 G.J.KRISHNAPPA SY NO 220/2B GUNJUR VILLAGE 424125 26100 3 LT3A 311 1 0 10879 192 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455273537 3704185000 4ELG58103 SMT.SOWBHAGYA VARTHUR BANGALORE-560 087 424125 8500 3 LT3A 311 6 0 159145 1060 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8100 2 1455273571 3611955198 MS4EEH237403 G K PALAKSHA 6 424125 0 3 LT3A 311 1 0 14 0 1 0 3 1 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273586 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455273833 4874285000 4ELG61285 B SURESH VARTHUR (TC-129) BANGALORE-560 087 424125 7100 3 LT3A 311 0.2400 0 959 47 1 0 3 1 832 0 0 0 430 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14000163 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100002477607DD 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1455273562 4798839344 4ECL123920 C H POLI REDDY SY NO.199/3B 4 OPP:VINAYAKA TALKIES 424125 800 3 LT3A 311 3 0 25223 144 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455273818 4668752378 4ECL115306 K GOPAL REDDY GUNJUR MAIN ROAD GUNJUR 424125 24700 3 LT3A 311 2.9800 0 5266 110 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455273939 4651620809 4ECL195095 G R NARAYANASWAMY SY NO 219/9 424125 27300 3 LT3A 311 0.5000 0 6745 107 1 0 3 0.9800 988 5.3400 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455273765 4612285000 MS4ELG88377 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 11300 3 LT3A 311 1 0 10684 91 1 0 3 1 0 3.1500 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455273794 4606175429 MS4EEH237404 G K PALAKSHA 11 424125 0 3 LT3A 311 1 0 65 0 1 0 3 1 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273820 4497185000 4ELG61715 SRI.M.NAGAPPA REDDY VARTHUR (TC-129) BANGALORE-560 087 424125 7500 3 LT3A 311 0.5000 0 1894 49 1 0 3 0.7500 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455273761 4410701000 MS4ECL231773 M TULASI REDDY SITE NO 13 AND 14 GUNJUR ROAD VARTHUR 2 424125 0 3 LT3A 311 10 0 10089 631 1 0 3 0 0 27.8800 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 1000000 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7640 2 1455273755 4373185000 4ELG61714 SRI.M.NAGAPPA REDDY VARTHUR (TC-129) BANGALORE-560 087 424125 7400 3 LT3A 311 0.5000 0 3978 110 1 0 3 0.7800 1273 6.5400 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455273802 4204624267 4ECL215347 B.V.NAGARAJU SY NO 184.3 NEAR SAHASRA HOSPITAL 424125 8533 3 LT3A 311 3 0 2611 91 1 0 3 0.8700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455273722 5485787697 4ECL118649 NAVEEN KUMAR V V SY NO 184A OPP; KK ENGLISH SCHOOL 424125 13100 3 LT3A 311 1 0 3092 41 1 0 3 1 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455273719 5482733370 4ECL181419 G.J.KRISHNAPPA SY NO 220/2B.8 GUNJUR VILLAGE 424125 26500 3 LT3A 311 1 0 10667 209 1 0 3 0.9000 0 1.9100 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455274061 5442890921 4ECL151239 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO.184/185 OPP K K SCHOOL 424125 0 3 LT3A 311 16 0 158676 1658 1 0 3 0.9800 19 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 999999 C269446 0 0 0 5 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 2 1455273587 5413964157 4ECL234532 MEHER TAJ NO 16 OPP KK SCHOOL VARTHUR 7 424125 0 3 LT3A 311 1 0 422 121 1 0 3 0.7900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8731446 0 0 0 2 0 0 0 0 1 0 MEHER TAJ,NO 16 OPP KK SCHOOL VARTHUR 7 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8010 2 1455273696 5388833848 4ECL133942 K GOPALA REDDY GUNJUR MAIN ROADC GUNJUR 424125 25000 3 LT3A 311 0.5000 0 13567 186 1 0 3 1 0 1.8800 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 50 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455273999 5345752029 4ECL204938 G R HARSHAVARDHANA 2 GUNJUR VILLAGE 424125 22911 3 LT3A 311 10 0 124155 2737 1 0 3 0.9100 0 17.5400 0 0 39580 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.39580 (ignore if paid) 0 1000000 E111272 0 0 0 14 0 0 0 0 1 0 G R HARSHAVARDHANA,2 GUNJUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.5800 2 1455273670 5290175427 4ECL123921 C H POLI REDDY SY NO.199/3B 2 OPP:VINAYAKA TALKIES 424125 900 3 LT3A 311 3 0 7919 72 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455274007 5144410395 4ELG234531 MEHER TAJ NO 16 OPP KK SCHOOL VARTHUR 8 424125 0 3 LT3A 311 1 0 307 21 1 0 3 0.8200 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1210 2 1455273887 5063852843 4ECL118648 NAVEEN KUMAR V V SY NO 184C OPP; KK ENGLISH SCHOOL 424125 13000 3 LT3A 311 1 0 26795 188 1 0 3 1 0 2.5800 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455273628 5012185000 4ELG61286 B SURESH VARTHUR (TC-129) BANGALORE-560 087 424125 7200 3 LT3A 311 0.2400 0 10876 619 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 100002510954DD 0 0 0 3 0 0 0 0 1 0 B SURESH,VARTHUR (TC-129) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1455273591 6427901826 4ECL106331 A.UDAYA KUMAR NO.223 1 NEAR K.K. CONVENT 424125 22500 3 LT3A 311 1 0 5473 117 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 999999 111113403679 0 0 0 2 0 0 0 0 1 0 A.UDAYA KUMAR,NO.223 1 NEAR K.K. CONVENT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455273584 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 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273621 6327263209 4ECL118651 NAVEEN KUMAR V V SY NO 184F OPP; KK ENGLISH SCHOOL 424125 13300 3 LT3A 311 1 0 51 1 1 0 3 1 224 1.1800 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 999999 111115856414 0 0 0 1 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455273636 6327194102 4ECL166588 G R NARAYANASWAMY 1OPP PRISTGE APPT GUNJUR 424125 28600 3 LT3A 311 1 0 4713 121 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455273935 6264864689 4EEH128473 A NANJUNDAIAH NO.189H GUNJUR MAIN ROAD 424125 4000 3 LT3A 311 0 1 5791 14 1 0 3 1 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 111116115557D 0 0 0 1 0 0 0 0 1 0 A NANJUNDAIAH,NO.189H GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455274072 6248175229 4ECL227450 PALAKSHA G K NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 1 424125 75020 3 LT3A 311 1 0 781 0 1 0 3 1 -215 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455273604 6223357088 4ECL186461 N.PADMA # 184/1E VARTHUR VILLAGE 424125 8900 3 LT3A 311 7 0 7865 220 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 1000000 C942724 0 0 0 3 0 0 0 0 1 0 N.PADMA,# 184/1E VARTHUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1455273521 5941534944 4ELG171983 MANJULA DEVI # 184 GUNJUR MAIN RD 424125 12500 3 LT3A 311 4 0 2762 23 1 0 3 0.9100 3345 28.0100 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455273799 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455274078 5836382379 4ECL118652 NAVEEN KUMAR V V SY NO 184D OPP; KK ENGLISH SCHOOL 424125 13400 3 LT3A 311 1 0 1460 77 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455274000 5749069849 MS4EEH237405 G K PALAKSHA 13 424125 0 3 LT3A 311 1 0 1697 106 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455273775 6481885463 4ECL156441 G R NARAYANA SWAMY SY NO.219/4G GUNJUR 424125 27500 3 LT3A 311 5 0 12530 92 1 0 3 1 3931 28.1800 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1455273754 9200185000 4ESL332 THE ASST. EXE. ENGINEER NEAR GOVT SCHOOL GUNJUR RD (TC-332) 424125 35570 3 1LT6B-M 621 5.5000 0 1125 24 1 0 3 1 6363 57.0100 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455273878 9001185000 WST50 THE ASST. EXE ENGINEER VARTHUR (TC-050) B LORE-87 424125 35600 3 1LT6B-M 621 0.5000 0 1632 30 10 0 3 1 59720 535.4300 0 0 4570 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 -6913 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455273780 8687750484 4ESL7888 AEE BBMP GUNJUR PRAKASH BAR 424125 35590 3 1LT6B-M 621 5 0 6345 46 10 0 3 1 109006 988.0600 0 0 31120 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 -6913 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455273533 8446091148 4ESL7941 AEE BBMP MAHA MOTORS NEAR VARTHUR 424125 35670 3 1LT6B-M 621 5 0 227 3 10 0 3 1 20935 181.0700 0 0 30700 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 -6913 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455273992 8269942774 4ESL7930 AEE BBMP SRI VISHNU VILLAS MAIN ROAD VARTHUR 424125 35950 3 1LT6B-M 621 5 0 1462 21 10 0 3 1 42196 367.5600 0 0 30200 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 -6913 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455273487 8251847291 4ESL7793 AEE,BBMP ALLABAKASH TC NERIGA ROAD, VARTHUR 424125 35974 3 1LT6B-M 621 4 0 3569 201 10 0 3 1 153519 1424.7600 0 0 31640 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 -6913 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1455273892 8090185000 WST358 THE ASST. EXE ENGINEER EDGA ROAD (TC-358) VARTHUR, B LORE-560 087 424125 35973 3 1LT6B-M 621 5.0400 0 52745 48 10 0 3 0 68058 595.6400 0 0 7090 4241 2026-02-03 0 0 0 2026-01-03 0 0 0 -6913 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455273693 7614056066 4ESL7873 AEE BBMP SORAHUNSE BAR TC 424125 35820 3 1LT6B-M 621 4 0 4968 276 10 0 3 1 197509 1831.6100 0 0 35020 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 -8500 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455273717 2461790251 4ESL7870 AEE BBMP SORAHUNASE CHURCH COMPUND VARTUR 424125 35790 3 1LT6B-M 621 3 0 5874 297 10 0 3 1 161185 1472.5400 0 0 35560 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 -6913 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455273911 2436192362 4ESL7940 AEE BBMP KK CONVENT SCHOOL VARTHUR 424125 35680 3 1LT6B-M 621 5 0 2492 52 10 0 3 1 69831 618.5600 0 0 29950 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 -6913 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455273750 2240185000 WST332 THE ASST. EXE ENGINEER GUNJUR SCHOOL (TC-332) VARTHUR, B LORE-560 087 424125 35580 3 1LT6B-M 621 2.5800 0 17632 47 1 0 3 1 17304 221.6100 0 0 8680 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 -6913 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455273697 2050185000 WSL24 BBMP WHITE FIELD WHITE FIELD 424125 35725 3 1LT6B-M 621 3.6200 0 47498 36 10 0 3 0 29729 244.4700 0 0 3930 4241 2026-02-03 0 0 0 2026-01-03 0 0 0 -6913 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455273699 2043500861 4ESL7900 AEE BBMP MCC LAYOUT ( VIDYASHREE NILAYA) 424125 35770 3 1LT6B-M 621 5 0 2488 65 10 0 3 1 91872 829.1300 0 0 29590 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455273622 4109266816 4ESL7865 AEE BBMP OPP TO SATHISH REDDY HOUSE GUNJUR HOSAHALLI ROAD 424125 35550 3 1LT6B-M 621 4 0 5586 32 10 0 3 1 150833 1378.7300 0 0 43700 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 -6913 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455274031 3726009100 4ESL7929 AEE BBMP SRI VISHNU VILLAS 4TH CROSS VARTHUR 424125 35940 3 1LT6B-M 621 5 0 1475 21 10 0 3 1 46936 412.9600 0 0 31250 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 -6913 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455273675 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 22389 46 10 0 3 1 113293 1021.1500 0 0 42130 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 -6913 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455273925 4254651037 4ESL7880 AEE BBMP MADHURANAGARA TBW TC 424125 35730 3 1LT6B-M 621 4 0 15848 221 10 0 3 1 165382 1358.9400 0 0 35290 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 -6379 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455273915 5462462128 4ESL7927 AEE BBMP MULLUR CROSS OPP BASHA TC 424125 35900 3 1LT6B-M 621 5 0 2019 26 10 0 3 1 95479 892.4500 0 0 30110 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455274039 5331584107 4ESL7931 AEE BBMP SRI VISHNU VILLAS 15TH CROSS VARTHUR 424125 35930 3 1LT6B-M 621 5 0 1478 22 10 0 3 1 46462 408.5300 0 0 30730 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 -6913 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455273749 4979224396 4ESL7792 AEE,BBMP VARTHUR KOTE TC, VARTHUR 424125 35870 3 1LT6B-M 621 3 0 3412 32 10 0 3 1 39511 343.4900 0 0 18890 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 -6913 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455273590 5421185000 4ECP5396 SRI. RAMESH BABU GUNJOOR - 424125 29000 3 LT5 511 0 10 28477 598 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455273867 4600185000 4EP5656 SMT.G.NAGARATHNAMMA GUNJUR MAIN ROAD VARTHUR POST 424125 24900 3 LT5 511 0 12 12979 3 1 0 3 1 0 3.0600 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 999999 100007082043 0 0 0 0 0 0 0 0 1 0 SMT.G.NAGARATHNAMMA,GUNJUR MAIN ROAD VARTHUR POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455273961 9895160477 4ETP29657 SOWBHAGYA SY NO 184 GUNJUR RD 424125 0 3 1LT7A 710 5 0 2991 34 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1455273549 9453681580 4ETP31646 SUJARAM NO 148/7 SREEVISAMAJA TEMPLE RD, BESIDE DEVI WOOD WORKS, VARTHUR 424125 0 3 1LT7A 710 8 0 15260 260 1 0 3 0.8600 0 22.1300 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 3410461 0 0 0 9 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2400 2 1455273536 6908577519 4ETP31579 MOHAMMED RIYAZ VARTHUR MAIN ROAD VARTHUR 424125 0 3 1LT7A 710 1 0 1519 62 1 0 3 0.8600 0 6.6100 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 1000000 68149957 0 0 0 2 0 0 0 0 0 0 MOHAMMED RIYAZ,VARTHUR MAIN ROAD VARTHUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455273570 0689904903 4ETP31218 MUNESHWARA SWAMY SEVA TRUST REP BY G K PALAKSHA SY NO 216 GUNJUR VARTHUR 424125 0 3 1LT7A 710 5 0 5652 423 1 0 3 1 0 22.1600 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8664016 0 0 0 3 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3780 2 1455273949 3743472954 4ETP31737 AMARANARAYANA SWAMY AND MAMATHA M SY NO 183/5 VARTHUR 424125 0 3 1LT7A 710 3 0 783 37 1 0 3 0.9400 -1 1.2800 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1455273971 4746078811 4ETP28837 RAJASHEKARA V SNO 29 VARTHUR VILLAGE 424125 0 3 1LT7A 710 10 0 169018 4121 1 0 3 0.8500 0 99.3600 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 1000000 E092437 0 0 0 9 0 0 0 0 0 0 RAJASHEKARA V,SNO 29 VARTHUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1200 2 1455273942 6464989895 4ETP28665 M THULASI REDDY SY NO 183/5 NEAR SRIDEVI WOOD WORKS 424125 0 3 1LT7A 710 6 0 8733 119 1 0 3 0.8800 0 2.2100 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 22402329 0 0 0 5 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4730 2 1455274066 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 5095 317 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1455273611 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 6947 139 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1455273609 9952507124 4ELG160838 NANDA KUMAR M ST NO.22N GUNJUR 424125 14800 3 LT1 211 1 0 5687 27 1 0 3 0.9000 1 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455273715 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 11340 266 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1455273902 9902425182 4ELG142351 PALAKSHA G K #70F GUNJUR 424125 29800 3 LT1 211 0.5000 0 6942 45 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455274003 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 7145 173 1 0 3 0.9100 -905 0 0 0 700 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BC3492223 0 0 0 4 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1455273532 9858303625 4EEH128472 A NANJUNDAIAH NO.189D GUNJUR MAIN ROAD 424125 3900 3 LT1 211 2 0 20923 224 1 0 3 1 0 1.9100 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-10-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455273649 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 11.5400 3624.5900 0 0 4241 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 0 99999 110000840341 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 633 0 2025-07-21 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455273907 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 0.0100 0 5.9200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273485 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 2750 203 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3486404 0 0 0 4 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.1400 10 2025-11-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1455273495 8254297788 4EEH239793 DILSHAD BEGUM SHAIK SITE NO 09.2 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 2 0 772 116 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455273891 8218379169 MS4EEH210922 PRIYANKA MISHRA FLAT NO-B-707,ND LAUREL APPT,SH35 VINAYAKANAGAR,GUNJUR VARTHUR,BANGALORE-560087 424125 60002 3 LT1 211 3 0 6913 141 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3486403 0 0 0 4 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1455273770 8213744279 4ELG114990 G K PALAKSHA NEAR MUNESHWARA TEMPLEU GUJUR VILLAGE 424125 31200 3 LT1 211 0.5000 0 11637 63 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455273639 9816111862 4ELG114981 G K PALAKSHA NEAR MUNESHWARA TEMPLEQ GUJUR VILLAGE 424125 30300 3 LT1 211 0.5000 0 6441 28 1 0 3 0.9300 1 0 0 0 350 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115857841 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,NEAR MUNESHWARA TEMPLEQ GUJUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455273918 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 2352 223 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3487891 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48 53 2025-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455274076 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455274080 9773082753 MS4EEH235039 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 22 424125 70290 3 LT1 211 3 0 12 1 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3510 2 1455274079 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 1349 251 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455274075 9772285000 4ELG70097 PALAKSHA GUNJUR VINAYAKANAGARA B LORE-087 (TC-026) 424125 31300 3 LT1 211 1 0 20324 186 1 0 3 1 0 0 0 0 650 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455274081 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 35 11 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3492222 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455273619 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 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 100002490280DD 0 0 0 1 0 0 0 0 0 0 B SURESH,VARTHUR (TC-129) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455273618 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 3164 53 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455274047 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 6047 152 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3485484 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455274044 4332685000 4ELG67197 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 23900 3 LT1 211 0.2400 0 8891 72 1 0 3 1 0 1.1200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 100002492965D 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455274046 4331496745 4ELG208382 MITTALAL # 217/4.2 MUNESHWARA SWAMY TEMPLE RD 424125 31251 3 LT1 211 0.5000 0 780 25 1 0 3 0.9500 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455273917 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 7073 147 1 0 3 0.9800 0 0 0 0 690 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1455273969 4247330499 4ELG160833 NANDA KUMAR M ST NO.22R GUNJUR 424125 14300 3 LT1 211 1 0 10772 142 1 0 3 0.9300 0 1.4800 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455273985 4239871024 MS4EEH235019 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 19 424125 70019 3 LT1 211 3 0 2766 143 1 0 3 0.8800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8860 2 1455273507 4225391871 MS4EEH235018 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 24 424125 70080 3 LT1 211 3 0 1993 95 1 0 3 0.9400 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8564521 0 0 0 1 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2850 2 1455273831 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 12297 186 1 0 3 1 0 0 0 0 340 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2026-01-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455273963 5657840964 MS4EEH237401 G K PALAKSHA NO 217/4 GUNJUR VARTHUR 424125 75070 3 LT1 211 3 0 249 19 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 0 A9950060 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455274037 5637663903 MS4EEH210904 VIKAS KAUNDAL FLAT NO-B-301 N.D.LAUREL APT..Vinayakanagar 424125 60026 3 LT1 211 3 0 5724 166 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3485065 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455273544 5617743106 4EEH200957 SATHISH KUMAR SY NO 184/2 VARTHUR 424125 18500 3 LT1 211 10 0 35124 1080 1 0 3 0.9400 0 21.5900 0 0 4850 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.4850 (ignore if paid) 0 1000000 C791081 0 0 0 10 0 0 0 0 0 0 SATHISH KUMAR,SY NO 184/2 VARTHUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9900 2 1455273546 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 11957 203 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2024-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1455273664 5578972691 MS4EEH237399 G K PALAKSHA 19 424125 0 3 LT1 211 3 0 34 6 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455273959 5555292161 4ELG209246 N.MUJAHEED AHMED # 24 OPP KK CONVENT 424125 20162 3 LT1 211 1 0 3097 117 1 0 3 0.9200 0 4.1300 0 0 530 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455273714 5488587885 4ELG230440 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 3 424125 0 3 LT1 211 0.5000 0 1543 99 1 0 3 0.8800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 68211540 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455273716 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 6283 147 1 0 3 0.7900 0 0 0 0 980 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.980 (ignore if paid) 0 10000 BC3484717 0 0 0 1 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455274062 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 12033 262 1 0 3 0.8400 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455273616 5422958316 MS4EEH235021 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 17 424125 70110 3 LT1 211 3 0 990 86 1 0 3 0.8600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6730 2 1455273558 5318028695 4EEH128469 A NANJUNDAIAH VGNO.189 GUNJUR MAIN ROAD 424125 3600 3 LT1 211 2 0 20002 181 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455273548 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 8962 81 1 0 3 0.8000 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455273668 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 0 129 4 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455273660 5272385000 MS4EEH88368 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 10400 3 LT1 211 3 0 21390 166 1 0 3 1 2519 22.8100 0 0 460 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-10-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455273659 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 4072 111 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455273503 5232094322 MS4EEH210954 KEERTHIPATY GOPALRAJU B106, ND LAUREL APPARTMENT VINAYAKA NAGARA GUNJUR 424125 60018 3 LT1 211 5 0 3489 81 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455273509 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 17589 109 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111112714525 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1455273814 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 0 1 0 3 0.6600 -202 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273941 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 7308 69 1 0 3 0.7800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3485062 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455273890 5100876347 MS4EEH235038 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 1 424125 70280 3 LT1 211 3 0 52 4 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 50 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455274021 5045879800 MS4EEH210953 VIDHU PRASAD AND RENJINI VIDHU FLAT NO-B-102 N.D.LAUREL APT..Vinayakanagar 424125 60013 3 LT1 211 5 0 6659 124 1 0 3 0.9100 85 0 0 0 340 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3484714 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455274087 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 16287 135 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111113024236 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2025-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1455273574 5023377520 4ELG166519 B DILEEP KUMAR SY NO.183/5D K NO.1437,NEAR KKA SCHOOL GUNJUR 424125 16000 3 LT1 211 1 0 9235 166 1 0 3 0.9900 520 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 38124565 0 0 0 1 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455273741 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 16207 121 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-10-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1455274093 4120525196 4ELG160832 NANDA KUMAR M ST NO.22H GUNJUR 424125 14200 3 LT1 211 1 0 10485 68 1 0 3 0.9200 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 BC2367693 0 0 0 2 0 0 0 0 0 0 NANDA KUMAR M,ST NO.22H GUNJUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455273627 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 5359 82 1 0 3 0.6500 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3492508 0 0 0 0 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455273742 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455274004 4035917000 4ELG88299 NANJUNDAIAH S/O ANNAIAPPA NO.56/82, MAIN ROAD, VARTHUR SARANDER 424125 3200 3 LT1 211 0.3200 0 27190 316 1 0 3 1 0 2.3000 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455273518 4930213541 4ELG166518 B DILEEP KUMAR SY NO.183/5Q K NO.1437,NEAR KKA SCHOOL GUNJUR 424125 15900 3 LT1 211 1 0 7917 91 1 0 3 0.9800 0 2.6700 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-09-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1455273513 4920022578 MS4EEH210952 AISHA ANJUM FLAT NO-B-206 N.D.LAUREL APT..Vinayaka nagar 424125 60022 3 LT1 211 5 0 6448 157 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3484713 0 0 0 4 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1455273850 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 7634 56 1 0 3 0.8300 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455273793 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 8758 95 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3485483 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455273893 1736574450 4EEH97072 H.C VENKATASWAMY SITE NO 8 2 NEAR GANESH SAWMILL 424125 19300 3 LT1 211 1.5000 0 1870 39 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111112746439 0 0 0 0 0 0 0 0 0 0 H.C VENKATASWAMY,SITE NO 8 2 NEAR GANESH SAWMILL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-05-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455274057 1714236979 4EEH141007 A NANJUNDAIAH NO.189/6G VARTHUR MAIN ROAD 424125 4400 3 LT1 211 2 0 13176 62 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 BC2103338 0 0 0 2 0 0 0 0 0 0 A NANJUNDAIAH,NO.189/6G VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-10-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455273595 1677144356 4EEH173968 A.HASEEN TAJ SITE NO 25F OPP MAYURA BAKERY 424125 19700 3 LT1 211 4 0 19458 221 1 0 3 0.9100 0 1 0 0 460 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.460 (ignore if paid) 0 99999 C785545 0 0 0 3 0 0 0 0 0 0 A.HASEEN TAJ,SITE NO 25F OPP MAYURA BAKERY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 224.0800 0 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1455273706 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 12440 73 1 0 3 0.9900 0 0 0 0 320 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2025-02-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1455273520 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 4282 151 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3492507 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455273957 1620368952 4ELG166515 B DILEEP KUMAR SY NO.183/5 K NO.1437,NEAR KKA SCHOOL GUNJUR 424125 15600 3 LT1 211 1 0 4394 126 1 152 3 0.9200 52.2500 0 0 0 1060 4241 2026-02-03 0 0 0 2025-12-03 3 0 0 -21.8300 0 14000163 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 1E7290917169 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 2026-02-03 0 1 0 0 0 1 0 0 0 0 0 92.1700 101 2025-11-29 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455274091 1599476343 4ELG230437 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 2 424125 0 3 LT1 211 0.5000 0 2788 183 1 0 3 0.9000 0 5.2900 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1455273539 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 3363 90 1 0 3 0.8900 0 0 0 0 490 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3486237 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455273651 1550320922 4EEH97070 H.C VENKATASWAMY SITE NO 8 NEAR GANESH SAWMILL 424125 19100 3 LT1 211 1.5000 0 19062 90 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111112714913 0 0 0 1 0 0 0 0 0 0 H.C VENKATASWAMY,SITE NO 8 NEAR GANESH SAWMILL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455273646 1540485000 4ELG64527 SRI.A.VENKATARAMANAPPA NEAR SAWMILL, MAIN RD VARTHUR (TC-051) 424125 6300 3 LT1 211 0.4800 0 1501 23 1 0 3 0.9000 0 1.0200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455273645 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 19370 121 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111112850844 0 0 0 4 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0300 2 1455273690 1457151686 4EEH135932 SEERVI SAMAJ VARTHUR TRUST # 1A, K NO 184 VARTHUR VILLAGE 424125 11900 3 LT1 211 5 0 33653 312 1 0 3 0.8900 0 6.4700 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 C233440 0 0 0 7 0 0 0 0 0 0 SEERVI SAMAJ VARTHUR TRUST,# 1A, K NO 184 VARTHUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8100 2 1455273689 1447975622 MS4EEH210935 KEERTHIPATY SWAPNA FLAT NO-B-606 N.D.LAUREL APT..Vinayakanagar 424125 50750 3 LT1 211 5 0 4343 207 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3487896 0 0 0 2 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 2026-02-03 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 2.4000 2 1455273920 1328408239 MS4EEH210875 AJAY KUMAR FLAT NO-B-407 N.D.LAUREL APT..Vinayaka nagar 424125 50100 3 LT1 211 3 0 5013 102 1 0 3 0.9600 0 0 0 0 830 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455273982 1316141166 4ELG114986 G K PALAKSHA NEAR MUNESHWARA TEMPLER GUJUR VILLAGE 424125 30800 3 LT1 211 0.5000 0 14018 106 1 0 3 1 113 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111115850389 0 0 0 1 0 0 0 0 0 0 G K PALAKSHA,NEAR MUNESHWARA TEMPLER GUJUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455273547 1295193160 4ELG230436 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 4 424125 0 3 LT1 211 0.5000 0 2189 146 1 0 3 0.8900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455273703 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 3.9200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455273921 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 14142 144 1 0 3 0.8500 0 0 0 0 330 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.330 (ignore if paid) 0 99999 28941449 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455273903 1228385000 4ELG67190 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 23100 3 LT1 211 0.2400 0 11880 89 1 0 3 1 0 0 0 0 880 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455273973 1223492271 MS4EEH235012 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 27 424125 70020 3 LT1 211 3 0 1309 109 1 0 3 0.8900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1455273994 1219417649 4ELG143886 SUKANYA G N NST NO.183/5 K NO.1437 424125 17200 3 LT1 211 1 0 5086 5 1 0 3 0.7200 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455274048 1204836258 4ELG142352 PALAKSHA G K #70B GUNJUR 424125 29900 3 LT1 211 0.5000 0 5394 40 1 0 3 0.9300 -584 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455273578 1169201875 4ELG160831 NANDA KUMAR M ST NO.22T GUNJUR 424125 14100 3 LT1 211 1 0 10216 136 1 0 3 0.9800 0 4.2100 0 0 550 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455273680 1148720012 MS4EEH237396 G K PALAKSHA 3 424125 75100 3 LT1 211 3 0 34 2 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273993 1117637352 4EEH185132 S YOGISWARI KATHA 1464 VARTHUR 424125 18400 3 LT1 211 7 0 36270 1446 1 0 3 0.8700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 999999 C937465 0 0 0 9 0 0 0 0 0 0 S YOGISWARI,KATHA 1464 VARTHUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7800 2 1455273559 1089222875 4ELG208380 MITTALAL # 217/4.3 MUNESHWARA SWAMY TEMPLE RD 424125 31250 3 LT1 211 1 0 2802 94 1 0 3 0.8600 0 1 0 0 670 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455273679 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455273598 2490161364 4ELG221832 G K PALAKSHA SY NO 217/4 .1 424125 31213 3 LT1 211 0.5000 0 1122 30 1 0 3 0.7600 0 0 0 0 290 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455273923 2438285000 MS4ELG88374 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 11000 3 LT1 211 1 0 10944 11 1 0 3 1 -95 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455273933 2432402734 MS4EEH235014 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 25 424125 70040 3 LT1 211 3 0 563 31 1 0 3 0.5700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8564517 0 0 0 0 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1330 2 1455273572 2401655994 4EEH215344 B.V.NAGARAJU SY NO 184.1 NEAR SAHASRA HOSPITAL 424125 8530 3 LT1 211 2 0 396 23 1 0 3 0.7800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 999 67540184 0 0 0 2 0 0 0 0 0 0 B.V.NAGARAJU,SY NO 184.1 NEAR SAHASRA HOSPITAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455273596 2397691992 4ELG142349 PALAKSHA G K #70G GUNJUR 424125 29600 3 LT1 211 0.5000 0 7773 97 1 0 3 0.5400 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455273713 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 9041 209 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3492501 0 0 0 5 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0500 2 1455273720 2339038462 MS4EEH110422 ANANDA SY NO.215/320 NEAR ETROL BUNK,GUNJUR MAIN ROAD 424125 32700 3 LT1 211 3 0 16564 18 1 0 3 0.8600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111112756164 0 0 0 1 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455273979 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 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 110000869192 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455274085 2318304948 4EEH239789 DILSHAD BEGUM SHAIK SITE NO 09.6 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 2 0 812 85 1 0 3 0.9500 0 2.5200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455273625 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 14069 114 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 131 144 2024-05-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1455273632 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 0.0100 725 6.5300 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273924 2236403886 4ELG215250 G.K.PALAKSHA # 217/4.2 VINAYAKANAGARA 424125 30020 3 LT1 211 0.5000 0 4198 153 1 0 3 0.9300 0 0 0 0 480 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455274038 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 100424 2493 1 0 3 0.8400 0 0 0 0 13650 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.13650 (ignore if paid) 0 999999 E141608 0 0 0 8 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1900 2 1455273551 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 0.9100 724 6.5200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3487899 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273552 2177425141 MS4EEH237398 G K PALAKSHA 1 424125 75120 3 LT1 211 3 0 26 2 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273545 2172235545 MS4EEH210882 SHOWMIK BOSE AND MOITRAYEE BOSE NO..560Q SY NO.235/5 424125 60030 3 LT1 211 3 0 5104 97 1 0 3 0.9700 0 0 0 0 1340 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455273652 2150285000 4ELG86688 SRI.JAYAPAL NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 424125 9300 3 LT1 211 1 0 3582 23 1 0 3 0.9900 674 3.5100 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 BC3114679 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455273965 2128176423 4ELG143885 SUKANYA G N ST NO.183/5 K NO.1437 424125 17100 3 LT1 211 1 0 15022 126 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 32712792 0 0 0 3 0 0 0 0 0 0 SUKANYA G N,ST NO.183/5 K NO.1437 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1455274008 6555056478 MS4EEH235022 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 18 424125 70120 3 LT1 211 3 0 2502 183 1 0 3 0.8900 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3130 2 1455273493 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 4208 50 1 0 3 0.7200 0 0 0 0 400 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3484903 0 0 0 1 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 197 200 2025-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455273966 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 3.9200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455273984 0917273499 4EEH141009 A NANJUNDAIAH NO.189/6B VARTHUR MAIN ROAD 424125 4600 3 LT1 211 2 0 21550 188 1 0 3 0.8600 -4 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-10-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455274083 0911285000 4EEH17936 G V SUJAY # 188, OPP TO VINAYAKA THEATER 424125 1400 3 LT1 211 5 0 13355 8 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1455273698 2043219000 4EEH97973 T.S.MANJULA W/OVENKATASWAMY NO.78, NEAR GANESH SAWMILL, VARTHUR 424125 19000 3 LT1 211 1.5000 0 16214 105 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2025-03-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1455273630 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 14075 118 1 0 3 0.8900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111115849681 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1455273936 0827285000 4ELG44809 S. RAMESH BABU GUNJOOR WHITE FIELD 424125 28800 3 LT1 211 0.2400 0 16958 0 1 0 3 1 1575 14.4200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455273990 0818662241 4ELG221831 G K PALAKSHA SY NO 217/4 .3 424125 31212 3 LT1 211 0.5000 0 2568 101 1 0 3 0.8600 0 0 0 0 970 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.970 (ignore if paid) 0 10000 68154431 0 0 0 1 0 0 0 0 0 0 G K PALAKSHA,SY NO 217/4 .3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455273565 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 3.9200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273564 0775631815 4ELG114983 G K PALAKSHA NEAR MUNESHWARA TEMPLEE GUJUR VILLAGE 424125 30500 3 LT1 211 0.5000 0 4044 8 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455273560 0773219000 4EEH97970 T.S.MANJULA W/OVENKATASWAMY NO.78, NEAR GANESH SAWMILL, VARTHUR 424125 18700 3 LT1 211 1.5000 0 14303 118 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455273568 0768185000 4ELG79839 RADHAMMA NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 424125 15000 3 LT1 211 1 0 12002 67 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 111113333387D 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455273674 0735368748 4EEH92643 VEERUPAXAPPA #23 1 OPP: K.K. CONVENT 424125 20500 3 LT1 211 1 0 2682 17 1 0 3 1 2 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-10-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455273970 0722190379 4EEH185124 S YOGISWARI KATHA 1464 VARTHURH 424125 17600 3 LT1 211 3 0 8393 32 1 0 3 0.9500 -213 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455274049 0707574800 4ELG114985 G K PALAKSHA NEAR MUNESHWARA TEMPLEY GUJUR VILLAGE 424125 30700 3 LT1 211 0.5000 0 7111 71 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111115852204 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,NEAR MUNESHWARA TEMPLEY GUJUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455273692 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 13580 21 1 0 3 0.8800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 7867337314D 0 0 0 4 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2300 2 1455273682 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455273904 0624519424 4EEH188403 PRABHANANDA SY NO 224/3 BEHIND SHEEL PETROL BUNK 424125 23000 3 LT1 211 5 0 8575 105 1 0 3 1 21 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999 111111898415 0 0 0 2 0 0 0 0 0 0 PRABHANANDA,SY NO 224/3 BEHIND SHEEL PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455273995 0615385000 4ELG64528 SRI.A.VENKATARAMANAPPA NEAR SAWMILL, MAIN RD VARTHUR (TC-051) 424125 6600 3 LT1 211 0.4800 0 2765 53 1 0 3 0.8000 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455274042 0501996738 4EEH209250 N.MUJAHEED AHMED # 24.06 OPP KK CONVENT 424125 20164 3 LT1 211 4 0 9840 208 1 0 3 0.8600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4100 2 1455273631 0467585374 4ELG171982 MANJULA DEVI # 184T GUNJUR MAIN RD 424125 12400 3 LT1 211 1 0 7198 278 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 BC2398590 0 0 0 2 0 0 0 0 0 0 MANJULA DEVI,# 184T GUNJUR MAIN RD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455273677 0450285000 MS4EEH88367 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 10300 3 LT1 211 3 0 20603 173 1 0 3 1 0 0 0 0 780 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455273672 0436429984 4ELG92640 VEERUPAXAPPA #23 OPP: K.K. CONVENT 424125 20200 3 LT1 211 1 0 1494 19 1 0 3 0.8700 -99 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2024-03-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455274064 0402034606 4EEH97071 H.C VENKATASWAMY SITE NO 8 1 NEAR GANESH SAWMILL 424125 19200 3 LT1 211 1.5000 0 12061 51 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-11-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455274063 0395656094 4ELG114980 G K PALAKSHA NEAR MUNESHWARA TEMPLE GUJUR VILLAGE 424125 30200 3 LT1 211 0.5000 0 7466 39 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111112956356 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,NEAR MUNESHWARA TEMPLE GUJUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455273605 0383651062 4EEH185123 S YOGISWARI KATHA 1464 VARTHURXX 424125 17500 3 LT1 211 3 0 4063 80 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455273983 0307872711 MS4EEH237395 G K PALAKSHA 16 424125 75090 3 LT1 211 3 0 17 3 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455274055 0303730400 4ELG160830 NANDA KUMAR M ST NO.22S GUNJUR 424125 14000 3 LT1 211 1 0 7358 98 1 0 3 0.9800 0 1.0800 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455273592 0281602812 MS4EEH235011 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 11 424125 70011 3 LT1 211 3 0 2261 140 1 0 3 0.8700 0 4.5300 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8564514 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3280 2 1455273916 0219290332 MS4EEH235010 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 6 424125 70010 3 LT1 211 4 0 191 26 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0730 2 1455273938 0217485000 MS4EEH88369 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 10500 3 LT1 211 3 0 19108 128 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455273996 0209025525 4EEH128467 A NANJUNDAIAH NO.189 GUNJUR MAIN ROAD 424125 3400 3 LT1 211 2 0 27162 243 1 0 3 1 0 1.7400 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111116111036 0 0 0 1 0 0 0 0 0 0 A NANJUNDAIAH,NO.189 GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-10-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455273554 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 0 942 60 1 0 3 0.8800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3486232 0 0 0 1 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.1400 10 2025-10-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455273542 0175285000 4ELG60410 SRI.SRINIVASAIAH VARTHUR (TC-126) BANGALORE-560 087 424125 5210 3 LT1 211 4 0 14711 280 1 0 3 0.9800 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1455273734 0042917509 MS4EEH237418 G K PALAKSHA 22 424125 0 3 LT1 211 10 0 7094 770 1 0 3 0.8400 -50058 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.3340 2 1455273732 0035139791 MS4EEH210870 MAYANK KUMAR TYAGI AND RACHNA TYAGI FLAT NO-B-501 N.D.LAUREL APT..Vinayakanagar 424125 50150 3 LT1 211 3 0 4946 202 1 0 3 0.9800 0 0 0 0 630 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BC3486231 0 0 0 4 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1455273727 0029396511 4ELG114984 G K PALAKSHA NEAR MUNESHWARA TEMPLEG GUJUR VILLAGE 424125 30600 3 LT1 211 0.5000 0 8278 78 1 0 3 1 224 1.9800 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-12-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455273733 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 16044 39 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-09-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1455273643 1842585000 4ED43668 VENKATARAMANAPPA WHITE FIELD - 424125 6700 3 LT1 211 0.3200 0 4695 147 1 0 3 0.8900 0 0 0 0 340 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-12-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455273931 1827285000 4EEH86692 SRI.JAYAPAL NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 424125 9700 3 LT1 211 2 0 19977 135 1 0 3 1 108 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455273978 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 6034 112 1 0 3 0.9500 0 0 0 0 410 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1455273506 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 5983 156 1 0 3 0.9500 0 0 0 0 1010 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455273505 1801339088 MS4EEH210936 RUPESH RAMCHANDRAN AND DIVYA RUPESH FLAT NO-B-503 N.D.LAUREL APT..Vinayakanagar 424125 50600 3 LT1 211 5 0 5699 197 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455273883 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273879 1773219000 4EEH97971 T.S.MANJULA W/OVENKATASWAMY NO.78, NEAR GANESH SAWMILL, VARTHUR 424125 18800 3 LT1 211 1.5000 0 9004 20 1 0 3 1 109 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 111112743765D 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-09-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455273884 1755008335 4EEH128468 A NANJUNDAIAH NO.189F GUNJUR MAIN ROAD 424125 3500 3 LT1 211 2 0 27631 135 1 0 3 1 0 1.1800 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111116108529 0 0 0 0 0 0 0 0 0 0 A NANJUNDAIAH,NO.189F GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 257 0 2023-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455273881 1742529797 4ELG230444 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 1 424125 0 3 LT1 211 1 0 699 51 1 0 3 0.7900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 68211544 0 0 0 1 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455273726 7717398362 4ELG215253 G.K.PALAKSHA # 217/4.3 VINAYAKANAGARA 424125 30023 3 LT1 211 0.5000 0 1601 31 1 0 3 0.8900 0 3.2500 0 0 400 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455273653 7715467338 4ELG209248 N.MUJAHEED AHMED # 24.04 OPP KK CONVENT 424125 20168 3 LT1 211 1 0 5114 146 1 0 3 0.9900 0 2.6100 0 0 310 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455273666 7713044494 4ELG230442 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 7 424125 0 3 LT1 211 0.5000 0 662 46 1 0 3 0.9600 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455273980 7668987100 MS4EEH235027 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 10 424125 70170 3 LT1 211 3 0 2195 163 1 0 3 0.8600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8564530 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1455273576 7635748027 MS4EEH237412 G K PALAKSHA 17 424125 0 3 LT1 211 3 0 36 8 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 0 A9950048 0 0 0 1 0 0 0 0 0 0 G K PALAKSHA,17 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455273702 1637259578 MS4EEH235016 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 9 424125 70060 3 LT1 211 4 0 580 35 1 0 3 0.5300 0 10.1600 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8564519 0 0 0 1 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455273687 7611985923 4ELG166522 B DILEEP KUMAR SY NO.183/5E K NO.1437,NEAR KKA SCHOOL GUNJUR 424125 16300 3 LT1 211 1 0 8461 121 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 38124568 0 0 0 3 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 2026-02-03 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 3.3000 2 1455273620 7536192250 MS4EEH210962 GEORGE JOSEPH NO..560OO SY NO.235/5 424125 60032 3 LT1 211 5 0 4803 303 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1455273623 7526169470 MS4EEH235031 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 5 424125 70210 3 LT1 211 4 0 4341 268 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2950 2 1455273736 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 6694 166 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1455273746 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 10745 95 1 0 3 0.8500 0 0 0 0 280 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.280 (ignore if paid) 0 99999 C204061 0 0 0 7 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4100 2 1455273927 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 6642 155 1 0 3 0.8100 0 0 0 0 920 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.920 (ignore if paid) 0 10000 BC3484909 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1455273815 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455273792 7435254692 4EEH239792 DILSHAD BEGUM SHAIK SITE NO 09.3 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 2 0 271 40 1 0 3 0.9700 0 5.9800 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455273838 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 3649 73 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3490331 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455273842 7423466560 4ELG92642 VEERUPAXAPPA #23 3 OPP: K.K. CONVENT 424125 20400 3 LT1 211 0 1 4953 35 1 0 3 1 0 0 0 0 250 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-10-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455273789 7338260427 4ELG230441 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 5 424125 0 3 LT1 211 0.5000 0 771 56 1 0 3 0.9400 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455273900 7286819217 4ELG171723 NANDA KUMAR.M # 22F GUNJUR MAIN RD 424125 13800 3 LT1 211 1 0 5574 65 1 0 3 0.9700 0 1 0 0 280 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455273885 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 7458 176 1 0 3 0.9800 -13 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 1000000 BC2413805 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455274023 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 8350 136 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3484908 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 334.8600 0 2025-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1455274020 7267485000 4EEH86693 SRI.JAYAPAL NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 424125 9800 3 LT1 211 2 0 19179 179 1 0 3 0.7600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 C0167240 0 0 0 6 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0100 2 1455273522 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 3.9000 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273524 7244343699 4EEH128470 A NANJUNDAIAH NO.189X GUNJUR MAIN ROAD 424125 3700 3 LT1 211 2 0 22538 225 1 0 3 1 0 1.9100 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455273796 7232850075 MS4EEH210915 VINEET ARORA FLAT NO.A-306, ND LAUREL, GUNJUR MAIN ROAD, VARTHUR, BENGALURU-560087 424125 60050 3 LT1 211 3 0 3839 1 1 0 3 0.9800 -10 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3484906 0 0 0 1 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455273871 7222337595 4EEH185128 S YOGISWARI KATHA 1464 VARTHURS 424125 18000 3 LT1 211 3 0 3690 62 1 0 3 0.9900 0 1.9100 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC2916286 0 0 0 1 0 0 0 0 0 0 S YOGISWARI,KATHA 1464 VARTHURS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455273868 7221435307 MS4EEH235026 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 23 424125 70160 3 LT1 211 3 0 1082 53 1 0 3 0.8800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8564529 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1455273876 7206214168 MS4EEH237397 G K PALAKSHA 23 424125 75110 3 LT1 211 2 0 109 31 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455273752 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 14634 51 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1455273535 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 5707 146 1 0 3 0.9100 0 0 0 0 970 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1455273538 6909095137 4ELG215252 G.K.PALAKSHA # 217/4.4 VINAYAKANAGARA 424125 30022 3 LT1 211 0.5000 0 1504 55 1 0 3 0.9000 0 0 0 0 340 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455273640 6898981797 4ELG143887 SUKANYA G N ST NO.183/5B K NO.1437 424125 17300 3 LT1 211 1 0 6367 81 1 0 3 0.8700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455273932 6870785000 4ELG62198 SRI.A.VENKATARAMANAPPA VARTHUR (TC-051) BANGALORE-560 087 424125 5700 3 LT1 211 0.4800 0 7525 28 1 0 3 1 58 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455273808 6823619560 MS4EEH110432 KRISHNA KUMAR SHARADA SUBRAMANIAN FLAT NO-207,VERTEX VENEZIA APPT, GUNJU VILLAGE VARTHUR,BANGALORE-560087 424125 33700 3 LT1 211 3 0 19193 108 1 0 3 1 -146 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455273856 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 8312 205 1 0 3 0.9300 -129 0 0 0 1580 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1580 (ignore if paid) 0 10000 BC3484904 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455273859 6805337435 4EEH143888 SUKANYA G N ST NO.183/5N K NO.1437 424125 17400 3 LT1 211 0 1 5805 35 1 0 3 0.9500 0 0 0 0 220 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1455273862 6788602953 MS4EEH235025 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 12 424125 70150 3 LT1 211 3 0 1208 88 1 0 3 0.8700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5470 2 1455273875 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 8774 127 1 0 3 0.9200 0 0 0 0 2310 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455273872 6786219000 4EEH97972 T.S.MANJULA W/OVENKATASWAMY NO.78, NEAR GANESH SAWMILL, VARTHUR 424125 18900 3 LT1 211 1.5000 0 22550 232 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1455273516 6737562363 4ELG208383 MITTALAL # 217/4 MUNESHWARA SWAMY TEMPLE RD 424125 31252 3 LT1 211 0.5000 0 1304 35 1 0 3 0.8900 0 0 0 0 360 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455273519 6733884072 4EEH239791 DILSHAD BEGUM SHAIK SITE NO 09.7 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 2 0 389 27 1 0 3 0.9800 0 1.4100 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455273853 6707883391 4ELG239786 DILSHAD BEGUM SHAIK SITE NO 09.1 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 1 0 432 54 1 0 3 0.9200 0 2.2100 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455274013 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 3803 157 1 0 3 0.9300 0 0 0 0 840 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455273508 6651147795 4ELG160836 NANDA KUMAR M ST NO.22M GUNJUR 424125 14600 3 LT1 211 1 0 2449 38 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455273829 6590432795 4ELG209247 N.MUJAHEED AHMED # 24.03 OPP KK CONVENT 424125 20163 3 LT1 211 1 0 4276 69 1 0 3 0.8700 0 2.0100 0 0 1100 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 BC3417674 0 0 0 2 0 0 0 0 0 0 N.MUJAHEED AHMED,# 24.03 OPP KK CONVENT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455273826 6585402191 4ELG102811 PALAKSHA NEAR MUNESHWARA TEMPLE GUNJUR 424125 31400 3 LT1 211 1 0 10845 97 1 0 3 1 0 0 0 0 340 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115859002D 0 0 0 2 0 0 0 0 0 0 PALAKSHA,NEAR MUNESHWARA TEMPLE GUNJUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455274006 6562385000 4ELG64526 SRI.A.VENKATARAMANAPPA NEAR SAWMILL, MAIN RD VARTHUR (TC-051) 424125 6200 3 LT1 211 0.4800 0 1414 43 1 0 3 0.9600 94 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-12-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455273650 8605385000 4ELG67195 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 23800 3 LT1 211 0.2400 0 4351 68 1 0 3 0.9700 0 1 0 0 340 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455273499 8557317798 MS4EEH210965 VIJAY SHANKAR IYER NO..560TT SY NO.235/5 424125 60043 3 LT1 211 5 0 548 0 1 0 3 0.0100 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273787 8514485000 MS4ELG88375 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 11100 3 LT1 211 1 0 14883 75 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 111115840356D 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455273781 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 6050 207 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3486407 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1455273778 8499506902 MS4EEH235034 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 16 424125 70240 3 LT1 211 3 0 679 93 1 0 3 0.9400 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8340 2 1455273737 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 67 1 1 0 3 0.9900 443 3.9500 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273947 8481295243 4ELG239787 DILSHAD BEGUM SHAIK SITE NO 09 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 1 0 1341 172 1 0 3 0.9200 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455273943 8477145756 4EEH208384 MITTALAL # 217/4.4 MUNESHWARA SWAMY TEMPLE RD 424125 31255 3 LT1 211 0 1 807 19 1 0 3 0.9400 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455274028 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 17433 237 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 C950160 0 0 0 1 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455273975 8371646210 MS4EEH110438 B. VENKATA KRISHNAN FLAT NO-305,VERTEX VENEZIA APPT, GUNJU VILLAGE VARTHUR,BANGALORE-560087 424125 34300 3 LT1 211 3 0 21318 143 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2026-01-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 2 1455273634 8326293144 4EEH234527 MEHER TAJ NO 16 OPP KK SCHOOL VARTHUR 3 424125 0 3 LT1 211 2 0 1437 127 1 0 3 0.8700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2610 2 1455273704 8003731961 4EEH218881 MS SHRI ANJANEYA EDUCATIONAL TRUST REP BY LAVANYA.B.S SY NO 215/8 GUNJUR 424125 0 3 LT2 221 3 0 8738 314 1 0 3 1 0 0 0 0 260 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455273795 4909085000 4EP5312 G K PALAKSHA BANGALORE - 424125 31210 3 LT2 221 0 10 12497 1012 1 0 3 0.9900 0 0 0 0 761 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.761 (ignore if paid) 0 1000000 9088748 0 0 0 6 0 0 0 0 1 0 G K PALAKSHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0420 2 1455274084 9997122812 4ECL123922 C H POLI REDDY SY NO.199/3B 3 OPP:VINAYAKA TALKIES 424125 1000 3 LT3A 311 13 0 41122 1303 1 0 3 0.8500 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 1000000 8648891 0 0 0 5 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 2 1455274034 9876981229 4ECL156443 G R NARAYANA SWAMY SY NO.219/4E GUNJUR 424125 27700 3 LT3A 311 0.5000 0 6576 46 1 0 3 0.9900 0 0 0 0 1000 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455273648 9820964031 4ECL227454 PALAKSHA G K NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 5 424125 75060 3 LT3A 311 1 0 521 63 1 0 3 0.5600 745 3.8500 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455273739 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 12728 398 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455273988 9683185000 4ECP7003 SRI.A.SRINIVASAIAH SY.NO.189/6, GUNJUR MAIN ROAD VARTHUR (TC-126) 424125 5400 3 LT3A 311 8 0 70529 494 1 0 3 1 6195 32.0100 0 0 380 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1455273603 9653106947 4ECL235776 N SANDEEP SY NO 186/3 VARTHUR 424125 0 3 LT3A 311 0 10 1923 147 1 0 3 0.8600 0 4.9300 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 1000000 9085573 0 0 0 12 0 0 0 0 1 0 N SANDEEP,SY NO 186/3 VARTHUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5820 2 1455273712 9606185000 4ELG77172 SHITHAL G SY.NO.187, GUNJUR ROAD VARTHUR (TC-126) 424125 3000 3 LT3A 311 3 0 18121 136 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455273550 9455492893 4ECL156445 G R NARAYANA SWAMY SY NO.219/4Q GUNJUR 424125 27900 3 LT3A 311 0.5000 0 7333 98 1 0 3 0.8100 0 0 0 0 330 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2239024 0 0 0 1 0 0 0 0 1 0 G R NARAYANA SWAMY,SY NO.219/4Q GUNJUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455273555 9437285000 4ELG65628 SRI.NAGAPPA REDDY NO.184, NEAR SANTOSH BAR VARTHUR (TC-129) 424125 8100 3 LT3A 311 0.5000 0 15495 1137 1 0 3 1 0 15.3700 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455273657 9420546630 MS4EEH237411 G K PALAKSHA 15 424125 0 3 LT3A 311 1 0 839 51 1 0 3 0.5500 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455273662 9407088325 4ECL195091 G R NARAYANASWAMY SY NO 219/5 424125 26900 3 LT3A 311 0.5000 0 4449 109 1 0 3 0.8900 0 0 0 0 150 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455273663 9399239871 4ECL227453 PALAKSHA G K NO 2174NEAR MUNISHEWARA TEMPLE GUNJUR VARTHUR 6 424125 75050 3 LT3A 311 1 0 588 78 1 0 3 0.7100 1148 5.9200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 50 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455273960 9380624566 4ECL168366 INDUS TOWERS LTD 184 VARTHUR MAIN ROAD 424125 11500 3 LT3A 311 12 0 219511 2494 1 0 3 0.9900 -1 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 999999 C760372 0 0 0 6 0 0 0 0 1 0 INDUS TOWERS LTD,184 VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4900 2 1455273764 9349035576 4ECL195092 G R NARAYANASWAMY SY NO 219/7 424125 27000 3 LT3A 311 0.5000 0 244 2 1 0 3 0.9900 313 1.5300 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455273854 4883078740 4ESL7781 AEE,BBMP PRAKASH LAYOUT MASJID TC,989 , VARTHUR 424125 35760 3 1LT6B-M 621 3 0 3669 44 10 0 3 1 48594 419.8700 0 0 19440 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 -136913 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455274054 6444185000 4EP6325 SRI.R.MUNI REDDY NO.184, NEAR SANTOSH BAR VARTHUR (TC-129) 424125 8400 3 LT5 511 0 10 22430 429 1 0 3 1 0 0 0 0 3690 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 100002514333D 0 0 0 7 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8600 2 1455273757 9243135247 4ECL172286 G.J.KRISHNAPPA SY NO 220/2B GUNJUR MAIN RD, VARTHUR 424125 25800 3 LT3A 311 1 0 8814 634 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 999999 51140574 0 0 0 4 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1455273756 9217285000 4ELG61716 SRI.M.NAGAPPA REDDY VARTHUR (TC-129) BANGALORE-560 087 424125 7600 3 LT3A 311 0.5000 0 2553 63 1 0 3 0.8400 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 A2117101 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455273762 9215632910 4ECL133943 K GOPALA REDDY GUNJUR MAIN ROADX GUNJUR 424125 24600 3 LT3A 311 0.5000 0 4889 83 1 0 3 0.9900 0 1.2500 0 0 470 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455273896 9101285000 4ELG67403 SRI.NANJUNDAIAH NO.223, GUNJUR MAIN RD VARTHUR (TC-129) 424125 22900 3 LT3A 311 1 0 11836 357 1 0 3 0.9300 3807 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 50 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455273899 9093170726 4ECL204940 G R HARSHAVARDHANA 3 GUNJUR VILLAGE 424125 22913 3 LT3A 311 4 0 11161 316 1 0 3 0.8800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455274024 9072360933 4ELG106330 A.UDAYA KUMAR NO.223 NEAR K.K. CONVENT 424125 22400 3 LT3A 311 1 0 43756 184 1 0 3 1 0 0 0 0 10940 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455273511 8958432350 4ECL106332 A.UDAYA KUMAR NO.223 3 NEAR K.K. CONVENT 424125 22600 3 LT3A 311 2 0 12390 33 1 0 3 1 0 2.1800 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 50 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455273825 8899080743 4ECL147020 SATISH KUMAR SY NO.184 VARTHUR 424125 21400 3 LT3A 311 1 0 14415 227 1 0 3 0.9900 0 21.0700 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 999999 BC2147238 0 0 0 2 0 0 0 0 1 0 SATISH KUMAR,SY NO.184 VARTHUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455273491 8754285000 4ECP6217 SRI.A.UDAY KUMAR NO.189/4, NEAR K.K.CONVENT VARTHUR (TC-129) 424125 22000 3 LT3A 311 10 0 341417 2796 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5500 2 1455273771 8682170922 4ECL204341 SHEETAL.G # 187 GUNJUR RD 424125 3010 3 LT3A 311 1 0 4144 46 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455273977 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 63155 961 1 0 3 0.9700 0 10.0600 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1455273784 8492003217 4ECL147927 R NARAYANASWAMY GUNJUR.3 VARTHUR MAIN ROAD 424125 28500 3 LT3A 311 0.5000 0 5357 171 1 0 3 0.9700 0 0 0 0 580 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455274016 8475095202 4ECL171984 MANJULA DEVI # 184Q GUNJUR MAIN RD 424125 12600 3 LT3A 311 4 0 3261 442 1 0 3 0.9500 9715 50.6500 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 50 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1455274088 8360385000 4ELG63978 SRI.A.UDAYA KUMAR 223, NEAR KK CONVENT VARTHUR (TC-129) 424125 22300 3 LT3A 311 0.4800 0 7648 205 1 0 3 0.9200 0 2.4300 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 A2117840 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455273748 8291165094 4ECL235822 K PREMALATHA SY NO 183/12 VINAYAKANAGARA, VARTHUR 424125 0 3 LT3A 311 10 0 7989 564 1 0 3 0.9800 0 23.8700 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455273751 8288984332 4ECL172285 G.J.KRISHNAPPA SY NO 220/2B.1 GUNJUR MAIN RD, VARTHUR 424125 25700 3 LT3A 311 1 0 8667 530 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1455273580 8028879990 4ECL156446 G R NARAYANA SWAMY SY NO.219/4W GUNJUR 424125 28000 3 LT3A 311 0.5000 0 3862 66 1 0 3 0.8600 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455273594 8024295931 4ECL118650 NAVEEN KUMAR V V SY NO 184S OPP; KK ENGLISH SCHOOL 424125 13200 3 LT3A 311 1 0 1631 40 1 0 3 1 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455273843 3984685000 4ELG67196 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 23400 3 LT1 211 0.2400 0 11448 23 1 0 3 1 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 110000806089 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455273840 3982929896 MS4EEH210891 SOURABH BAJPAI AND DEEPIKA BAJPAI A-506 ND LAUREL 424125 60066 3 LT1 211 3 0 4678 141 1 0 3 0.9600 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455273852 3971238018 4EEH173971 A.HASEEN TAJ SITE NO 25S OPP MAYURA BAKERY 424125 20000 3 LT1 211 2 0 11247 104 1 0 3 0.8200 -175 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-09-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455273849 3970530157 4ELG208381 MITTALAL # 217/4.1 MUNESHWARA SWAMY TEMPLE RD 424125 31250 3 LT1 211 0.5000 0 2542 48 1 0 3 0.8900 0 0 0 0 820 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BC3478983 0 0 0 2 0 0 0 0 0 0 MITTALAL,# 217/4.1 MUNESHWARA SWAMY TEMPLE RD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455273837 3968185000 MS4EEH88370 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 10600 3 LT1 211 3 0 13611 109 1 0 3 1 0 0 0 0 620 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92 101 2025-05-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1455273573 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 4038 81 1 0 3 0.9000 -184 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142.2200 156 2023-12-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455273684 3858188462 4ELG114988 G K PALAKSHA NEAR MUNESHWARA TEMPLEH GUJUR VILLAGE 424125 31000 3 LT1 211 0.5000 0 3838 30 1 0 3 1 0 3.2500 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 100000 111113402086 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,NEAR MUNESHWARA TEMPLEH GUJUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1455273528 3818759459 4EEH239796 DILSHAD BEGUM SHAIK SITE NO 09.10 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 6 0 6510 348 1 0 3 1 -25347 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1455273527 3818416122 4EEH173970 A.HASEEN TAJ SITE NO 25D OPP MAYURA BAKERY 424125 19900 3 LT1 211 2 0 8909 84 1 0 3 0.8900 0 0 0 0 370 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 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 2.0500 2 1455273811 3780144200 4ELG230438 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 8 424125 0 3 LT1 211 0.5000 0 1148 93 1 0 3 0.8500 570 2.9600 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455273806 3748385000 4ELG67191 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 23600 3 LT1 211 0.2400 0 13821 37 1 0 3 1 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455273952 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 1507 30 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3486440 0 0 0 1 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455274032 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 5331 55 1 0 3 0.7600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455273530 3698385000 4ELG60411 SRI.SRINIVASAIAH VARTHUR (TC-126) BANGALORE-560 087 424125 5000 3 LT1 211 0.3200 0 1948 59 1 0 3 0.6900 0 1 0 0 480 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455273644 3676388283 MS4EEH210945 TUSARKANTI PRADHAN AND SUJATA BISOI FLAT NO-A504, ND LAUREL APT, GUNJUR, VARTHUR, BANGALURU-560087 424125 60068 3 LT1 211 5 0 6161 151 1 0 3 0.9100 -92 0 0 0 260 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455274058 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 13456 317 1 0 3 0.9500 2802 14.3200 0 0 620 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3486439 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1455273581 3589285000 MS4EEH88371 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 10700 3 LT1 211 3 0 1283 121 1 0 3 0.9200 0 1.8100 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 1000000 BC3397354 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455273694 3563631296 4ELG128466 A NANJUNDAIAH NO.186 GUNJUR MAIN ROAD 424125 3300 3 LT1 211 1 0 17626 57 1 0 3 1 -232 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111116035085 0 0 0 1 0 0 0 0 0 0 A NANJUNDAIAH,NO.186 GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-10-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455273707 3552941722 MS4EEH235015 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 26 424125 70050 3 LT1 211 3 0 3305 148 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8564518 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1455273589 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 5603 93 1 0 3 0.9000 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3492505 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455273582 3486940855 MS4EEH235023 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 7 424125 70130 3 LT1 211 4 0 1106 57 1 0 3 0.8000 0 6.0600 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8564526 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1455273701 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 1 428 3.8800 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455273695 3466769651 4ELG92641 VEERUPAXAPPA #23 2 OPP: K.K. CONVENT 424125 20300 3 LT1 211 1 0 7474 47 1 0 3 1 0 1 0 0 230 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-12-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455273710 3460520152 4EEH123923 C H POLI REDDY SY NO.199/3B 1 OPP:VINAYAKA TALKIES 424125 1100 3 LT1 211 3 0 36574 268 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111112845507 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455273986 3435196387 MS4EEH237400 G K PALAKSHA 21 424125 0 3 LT1 211 2 0 162 47 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455273974 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 6526 166 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1455273841 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 11312 168 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111116111276 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455274014 4846493040 MS4EEH110421 M/S.VERTEX INFRAS SY NO.215/316 NEAR ETROL BUNK,GUNJUR MAIN ROAD 424125 32600 3 LT1 211 3 0 13487 62 1 0 3 1 -237 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455274019 4845585000 4ELG68458 SMT.NAGARATHNAMMA NO.220/7, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 24400 3 LT1 211 0.2400 0 3155 23 1 0 3 1 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 110000808471 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455273569 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 3874 134 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455273561 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 5069 156 1 0 3 0.9200 0 0 0 0 480 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455273678 4783528548 4ELG114987 G K PALAKSHA NEAR MUNESHWARA TEMPLET GUJUR VILLAGE 424125 30900 3 LT1 211 0.5000 0 6053 33 1 0 3 1 8 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111112714441 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,NEAR MUNESHWARA TEMPLET GUJUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78 85 2025-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455273673 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 4501 228 1 0 3 0.9900 0 11.0200 0 0 560 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1455273510 4724680534 MS4EEH235020 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 30 424125 70100 3 LT1 211 3 0 882 64 1 0 3 0.8500 576 3.0400 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8190 2 1455273740 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 3.9200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273785 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 22255 69 1 0 3 0.8800 -254 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2024-04-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455273779 8206572199 MS4EEH235033 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 15 424125 70230 3 LT1 211 3 0 1449 112 1 0 3 0.8700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8556976 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3010 2 1455273529 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 3505 91 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3486402 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455273882 8124487011 MS4EEH235032 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 20 424125 70220 3 LT1 211 3 0 2649 131 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8320 2 1455273898 8113578995 4ELG171724 NANDA KUMAR.M # 22 GUNJUR MAIN RD 424125 13900 3 LT1 211 1 0 1583 0 1 0 3 0.0100 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273897 8110736215 4ELG230439 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 6 424125 0 3 LT1 211 0.5000 0 1143 101 1 0 3 0.9400 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455273901 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 5021 79 1 0 3 0.8300 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3490335 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455273886 8096963087 4ELG151135 A.VENKATARAMANAPPA SY NO 18/3Q BEHIND KK ENGLISH SCHOOL 424125 5900 3 LT1 211 0.5000 0 4123 19 1 0 3 0.9900 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455273950 8078285000 4ELG75544 SRI.VIRUPAKSHAPPA.R MODALLI SY.NO.23, NR POLLACHAN SAWMILL VARTHUR (TC-129) 424125 20600 3 LT1 211 1 0 3921 130 1 0 3 0.9000 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.7000 87 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455273953 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 17 1 1 0 3 0.9900 442 2.3500 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273588 8039285000 MS4ELG88373 SMT.M.SHYLA NO.184, GUNJUR MN RD (TC-129) VARTHUR, B LORE-560 087 424125 10900 3 LT1 211 1 0 10871 49 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455273730 8018785000 4ELG62199 SRI.A.VENKATARAMANAPPA VARTHUR (TC-051) BANGALORE-560 087 424125 5600 3 LT1 211 0.4800 0 2400 22 1 0 3 1 -515 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.4300 79 2025-03-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455273708 7995482398 MS4EEH235029 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 29 424125 70190 3 LT1 211 3 0 2511 138 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2860 2 1455273909 7983385000 4ELG79840 RADHAMMA NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 424125 15100 3 LT1 211 1 0 8040 42 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455273937 7982595433 4ELG230443 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 9 424125 0 3 LT1 211 0.5000 0 954 74 1 0 3 0.8800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455273954 7976285000 4ELG79843 RADHAMMA NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 424125 15400 3 LT1 211 1 0 9712 47 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455274001 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273497 7958471881 4ELG221834 G K PALAKSHA SY NO 217/4 .2 424125 31215 3 LT1 211 0.5000 0 3328 87 1 0 3 0.9400 0 0 0 0 1780 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455273489 7956479657 4EEH97073 H.C VENKATASWAMY SITE NO 8 3 NEAR GANESH SAWMILL 424125 19400 3 LT1 211 1.5000 0 11985 125 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2025-02-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455273496 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 0.0100 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273861 7925412154 4EEH185130 S YOGISWARI KATHA 1464 VARTHURW 424125 18200 3 LT1 211 3 0 7300 159 1 0 3 0.8900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1455273857 7924745690 MS4EEH235028 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 28 424125 70180 3 LT1 211 3 0 2194 121 1 0 3 0.9100 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8564531 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7240 2 1455273783 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 15585 94 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111112708891 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455273782 7896285000 4ELG86687 SRI.JAYAPAL NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 424125 9200 3 LT1 211 1 0 13551 102 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2025-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455273515 7863889222 MS4EEH110435 M/S.VERTEX INFRAS SY NO.215/312 NEAR ETROL BUNK,GUNJUR MAIN ROAD 424125 34000 3 LT1 211 3 0 54998 397 1 0 3 0.9400 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111115847833 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1455273835 6821794903 4ELG242594 NAZIYA TAJ SITE NO 15, KH NO 126/4.3 VARTHUR 424125 0 3 LT1 211 1 0 518 53 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455273683 8616893619 4EEH241328 MANAK LAL PATEL NO 184/1, SATISH LAYOUT OPP KK ENGLISH SCHOOL, VARTHUR 424125 0 3 LT1 211 2 0 19 6 1 0 3 0.9800 304 1.6100 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 0 70077796 0 0 0 0 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455273608 2488142969 4ELG242589 NAZIYA TAJ SITE NO 15, KH NO 126/4.5 VARTHUR 424125 0 3 LT1 211 1 0 201 21 1 0 3 0.9900 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455273731 9704918107 MS4EEH110437 K.R.SUJATHA BAI FLAT NO-304,VERTEX VENEZIA APPT, GUNJU VILLAGE VARTHUR,BANGALORE-560087 424125 34200 3 LT1 211 3 0 21049 115 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 237.6700 0 2023-10-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455273919 9695094429 4EEH173969 A.HASEEN TAJ SITE NO 25 OPP MAYURA BAKERY 424125 19800 3 LT1 211 2 0 7760 43 1 0 3 1 1 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 BC2541435 0 0 0 0 0 0 0 0 0 0 A.HASEEN TAJ,SITE NO 25 OPP MAYURA BAKERY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-09-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273967 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 8038 261 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3486410 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1455274071 9673219000 4EEH97969 T.S.MANJULA W/OVENKATASWAMY NO.78, NEAR GANESH SAWMILL, VARTHUR 424125 18600 3 LT1 211 1.5000 0 22445 201 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455274069 9672072481 4ELG215254 G.K.PALAKSHA # 217/4.1 VINAYAKANAGARA 424125 30024 3 LT1 211 0.5000 0 1583 43 1 0 3 0.9100 0 0 0 0 500 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455274068 9672025983 4EEH234529 MEHER TAJ NO 16 OPP KK SCHOOL VARTHUR 1 424125 0 3 LT1 211 1.5000 0 620 27 1 0 3 0.9000 1 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8731445 0 0 0 0 0 0 0 0 0 0 MEHER TAJ,NO 16 OPP KK SCHOOL VARTHUR 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3790 2 1455273600 9649013489 4EEH235716 A NANJUNDAIAH SY NO 189/21 VARTHUR 424125 0 3 LT1 211 0 10 2338 233 1 0 3 0.8500 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.5860 2 1455273599 9643053270 4ELG114989 G K PALAKSHA NEAR MUNESHWARA TEMPLEF GUJUR VILLAGE 424125 31100 3 LT1 211 0.5000 0 6226 51 1 0 3 1 374 3.6200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111115860904 0 0 0 0 0 0 0 0 0 0 G K PALAKSHA,NEAR MUNESHWARA TEMPLEF GUJUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455273745 9623416660 MS4EEH235036 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 13 424125 70260 3 LT1 211 3 0 1063 113 1 0 3 0.9000 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1750 2 1455273930 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 11918 121 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111115844421 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1455273667 9399785000 4ELG62200 SRI.A.VENKATARAMANAPPA VARTHUR (TC-051) BANGALORE-560 087 424125 6400 3 LT1 211 0.4800 0 303 12 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 A2112525 0 0 0 1 0 0 0 0 0 0 SRI.A.VENKATARAMANAPPA,VARTHUR (TC-051) BANGALORE-560 087 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455273502 9353340270 MS4EEH210969 HARISH KUMAR NO..560I SY NO.235/5 424125 60051 3 LT1 211 5 0 7133 162 1 0 3 0.9300 0 0 0 0 510 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455273797 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 24813 113 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111112853938 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2025-10-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455273484 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 5475 125 1 0 3 0.9300 -488 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455273483 9257950055 MS4EEH235035 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 21 424125 70250 3 LT1 211 3 0 1491 109 1 0 3 0.7800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455273480 9256009205 4ELG151136 A.VENKATARAMANAPPA SY NO 18/3ER BEHIND KK ENGLISH SCHOOL 424125 6000 3 LT1 211 0.5000 0 4307 12 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455273753 9241986293 4EEH141008 A NANJUNDAIAH NO.189/6F VARTHUR MAIN ROAD 424125 4500 3 LT1 211 2 0 26721 221 1 0 3 0.9000 0 1.6300 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 BC2103339 0 0 0 1 0 0 0 0 0 0 A NANJUNDAIAH,NO.189/6F VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 202.3300 0 2023-10-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455273758 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455273895 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 7205 155 1 0 3 0.9000 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455273889 9094265165 4ELG160837 NANDA KUMAR M ST NO.22 GUNJUR 424125 14700 3 LT1 211 1 0 2620 49 1 0 3 0.9300 0 1.0100 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455273948 9082052213 MS4EEH235037 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 3 424125 70270 3 LT1 211 4 0 1123 2 1 0 3 0.9800 0 5.5100 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8556980 0 0 0 1 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4980 2 1455274025 9074934389 4EEH185131 S YOGISWARI XKATHA 1464 VARTHUR 424125 18300 3 LT1 211 3 0 4207 31 1 0 3 0.9800 -248 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455273526 9049814857 4EEH239795 DILSHAD BEGUM SHAIK SITE NO 09.5 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 2 0 1582 149 1 0 3 0.8200 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455273863 9002196476 4EEH128471 A NANJUNDAIAH NO.189C GUNJUR MAIN ROAD 424125 3800 3 LT1 211 2 0 19734 206 1 0 3 1 0 1.6900 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111116116919 0 0 0 1 0 0 0 0 0 0 A NANJUNDAIAH,NO.189C GUNJUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455273858 9001425789 4EEH141006 A NANJUNDAIAH NO.189/6D VARTHUR MAIN ROAD 424125 4300 3 LT1 211 2 0 21586 115 1 0 3 0.9400 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 223.1700 0 2023-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455273864 8994713849 4ELG142348 PALAKSHA G K #70 GUNJUR 424125 29500 3 LT1 211 0.5000 0 6612 49 1 0 3 0.9100 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455273870 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 3453 126 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 173.1800 190 2025-06-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455273869 8986642202 4ECL234533 MEHER TAJ NO 16 OPP KK SCHOOL VARTHUR 5 424125 0 3 LT1 211 1 0 252 40 1 0 3 0.8000 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8920 2 1455274015 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 0 794 4 1 0 3 0.9600 727 6.5200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455273810 8933652273 MS4EEH237417 G K PALAKSHA 4 424125 0 3 LT1 211 2 0 33 3 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273834 4897710121 4ELG230445 B R KISHOR KUMAR SITE NO 05 OFF KK SCHOOL VARTHUR 424125 0 3 LT1 211 3 0 4883 269 1 0 3 0.8400 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2640 2 1455273839 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 37932 273 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111112736993 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 302.5000 0 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1455274012 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 0 12.7600 262.0200 0 680 4241 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14000163 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000872530 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2025-09-26 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455273556 6436667143 4ELG160835 NANDA KUMAR M ST NO.22W GUNJUR 424125 14500 3 LT1 211 1 0 6551 24 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455273583 6420485000 4ELG67194 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 23300 3 LT1 211 0.2400 0 3214 34 1 0 3 1 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455273922 6370285000 4ED42270 RAJENDRA KUMAR AND KANCHAN DEVI NO-184,KH NO-313/346.VARTHUR BANGALORE-560087 424125 11700 3 LT1 211 1 0 9048 306 1 0 3 1 0 3.3300 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 193 200 2025-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1455273955 6361659080 4ELG154740 S RAMESH BABU NO.215/8 NEAR HP PETROL BUNK 424125 28900 3 LT1 211 0.4800 0 9865 106 1 0 3 0.9300 355 1.8400 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455273606 6224757030 4EEH185127 S YOGISWARI KATHA 1464 VARTHURF 424125 17900 3 LT1 211 3 0 6542 41 1 0 3 0.9900 0 1.7300 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC2916285 0 0 0 1 0 0 0 0 0 0 S YOGISWARI,KATHA 1464 VARTHURF 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455273602 6223249371 4ELG151137 A.VENKATARAMANAPPA SY NO 18/3W BEHIND KK ENGLISH SCHOOL 424125 6100 3 LT1 211 0.5000 0 2675 47 1 0 3 0.8400 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 BC2254138 0 0 0 2 0 0 0 0 0 0 A.VENKATARAMANAPPA,SY NO 18/3W BEHIND KK ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455273597 6207061606 4EEH239790 DILSHAD BEGUM SHAIK SITE NO 09.4 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 2 0 1004 99 1 0 3 0.9800 0 2.1800 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455273711 6188084535 MS4EEH210959 LAVANYA PANDIARAJAN B-303, ND LAUREL APPARTMENT VINAYAKA NAGARA GUNJUR 424125 40100 3 LT1 211 5 0 5963 163 1 0 3 0.9400 0 1.8000 0 0 540 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1455273981 6154404347 4EEH234528 MEHER TAJ NO 16 OPP KK SCHOOL VARTHUR 424125 0 3 LT1 211 1.5000 0 416 15 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8731444 0 0 0 1 0 0 0 0 0 0 MEHER TAJ,NO 16 OPP KK SCHOOL VARTHUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4950 2 1455274040 6145312478 4ELG160834 NANDA KUMAR M ST NO.22Q GUNJUR 424125 14400 3 LT1 211 1 0 4085 94 1 0 3 0.9500 0 1.4000 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455274036 6143285000 4EEH79844 RADHAMMA NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 424125 15500 3 LT1 211 0 1 21859 313 1 0 3 1 -15 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1455273553 6135841121 MS4EEH110433 M/S.VERTEX INFRAS SY NO.215/324 NEAR ETROL BUNK,GUNJUR MAIN ROAD 424125 33800 3 LT1 211 3 0 10967 67 1 0 3 0.9600 0 0 0 0 470 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455273671 6089958744 MS4EEH210909 PANKAJ GARG FLAT NO-B-107 N.D.LAUREL APT Vinayaka nagar 424125 60017 3 LT1 211 3 0 2696 71 1 0 3 0.6600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3485070 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455273658 6081802792 4ECL166589 G R NARAYANASWAMY OPP PRISTGE APPT GUNJUR 424125 28700 3 LT1 211 1 0 17172 309 1 0 3 0.9800 2555 12.9600 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455273567 6036685000 4ELG79842 RADHAMMA NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 424125 15300 3 LT1 211 1 0 21435 160 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455273735 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 3.9200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3485069 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273725 5991241919 4EEH123924 C H POLI REDDY SY NO.199/3B OPP:VINAYAKA TALKIES 424125 1200 3 LT1 211 2 0 7314 83 1 0 3 1 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1455273724 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 4912 133 1 0 3 0.9200 0 5.3200 0 0 620 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455273929 5969493883 4EEH234530 MEHER TAJ NO 16 OPP KK SCHOOL VARTHUR 2 424125 0 3 LT1 211 3 0 1822 113 1 0 3 0.8400 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8731449 0 0 0 3 0 0 0 0 0 0 MEHER TAJ,NO 16 OPP KK SCHOOL VARTHUR 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2760 2 1455273517 5944506286 4EEH185126 S YOGISWARI KATHA 1464 VARTHURG 424125 17800 3 LT1 211 3 0 8995 172 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC2916284 0 0 0 3 0 0 0 0 0 0 S YOGISWARI,KATHA 1464 VARTHURG 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1455273832 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 6626 218 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3484719 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455273846 5897485000 4ELG86691 SRI.JAYAPAL NEAR SANTOSH BAR, GUNJUR MN RD VARTHUR (TC-129) 424125 9600 3 LT1 211 1 0 14331 65 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 111113329187D 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455273845 5870071710 MS4EEH110410 M/S.VERTEX INFRAS SY NO.215/3 NEAR ETROL BUNK,GUNJUR MAIN ROAD 424125 31500 3 LT1 211 3 0 12604 163 1 0 3 0.8600 -5272 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-10-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1455273613 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 5454 162 1 0 3 0.9400 0 1 0 0 570 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.8600 20 2025-06-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455273617 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 6522 208 1 0 3 0.9300 0 0 0 0 1280 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455273728 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 3.9200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455273729 5783670328 4EEH141004 A NANJUNDAIAH NO.189/6 VARTHUR MAIN ROAD 424125 4100 3 LT1 211 2 0 21486 227 1 0 3 0.9000 -8 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-10-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455273968 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 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455274065 5742885000 4ELG62201 SRI.A.VENKATARAMANAPPA VARTHUR (TC-051) BANGALORE-560 087 424125 6500 3 LT1 211 0.4800 0 2063 31 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.6600 45 2025-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455274073 5738272207 4ELG166520 B DILEEP KUMAR SY NO.183/5R K NO.1437,NEAR KKA SCHOOL GUNJUR 424125 16100 3 LT1 211 1 0 7671 92 1 0 3 0.9100 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2025-11-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455273607 5701817040 4ELG221833 G K PALAKSHA SY NO 217/4 NEAR MUNESHWARA TEMPLE VINAYAKA NAGARA VARTHUR 424125 31214 3 LT1 211 0.5000 0 1891 48 1 0 3 0.7000 0 0 0 0 880 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455273718 5691585000 4EEH25448 SRI.A.SRINIVASAIAH VARTHUR (TC-126) BANGALORE-560 087 424125 5300 3 LT1 211 0 10 7182 84 1 0 3 0.7900 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7200 2 1455273490 6543952557 MS4EEH235030 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 8 424125 70200 3 LT1 211 4 0 1253 49 1 0 3 0.6500 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 8556973 0 0 0 0 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1110 2 1455273494 6536593614 4ELG147920 PALAKSHA VINAYAKANAGAR SARJAPURA MAIN ROAD 424125 31210 3 LT1 211 1 1 12446 77 1 0 3 0.9600 743 3.7900 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 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 0.2200 2 1455273772 6487408964 4ELG207795 UNNIKRISHNAN.C # 18 OPP KK CONVENT 424125 20150 3 LT1 211 1 0 565 11 1 0 3 0.9100 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455273866 4593807427 4EEH173972 A.HASEEN TAJ SITE NO 25NH OPP MAYURA BAKERY 424125 20100 3 LT1 211 0 6 22222 177 1 0 3 0.9400 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 C790075 0 0 0 9 0 0 0 0 0 0 A.HASEEN TAJ,SITE NO 25NH OPP MAYURA BAKERY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 400.7500 0 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3800 2 1455273877 4584785589 MS4EEH210949 MOHAMMED PARVEZ RAHAMAN ND LAUREL APT, FLAT NO.A-402, VINAYAKA NAGAR, GUNJURU VILLAGE, BENGALURU-560087 424125 60056 3 LT1 211 5 0 7654 194 1 0 3 0.9200 0 0 0 0 690 4241 2026-02-03 0 0 0 2026-01-03 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,ND LAUREL APT, FLAT NO.A-402, VINAYAKA NAGAR, GUNJURU VILLAGE, BENGALURU-560087 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1455273873 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 8335 144 1 0 3 0.9100 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455273913 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 13828 124 1 0 3 1 -176 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 111113056954 0 0 0 1 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455273836 8725785000 4ELG67192 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 23200 3 LT1 211 0.2400 0 7346 62 1 0 3 0.9900 0 1 0 0 450 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455273747 4977956842 4EEH143758 A VENKATARAMANAPPA SY NO.177/2A BEHIND KK ENGLISH SCHOOL 424125 6800 3 LT1 211 5 0 17144 158 1 0 3 0.9500 1 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 C234197 0 0 0 3 0 0 0 0 0 0 A VENKATARAMANAPPA,SY NO.177/2A BEHIND KK ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1455273972 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 2613 82 1 0 3 0.8700 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 10000 BC3485061 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1455273822 4454331467 4EEH234526 MEHER TAJ NO 16 OPP KK SCHOOL VARTHUR 4 424125 0 3 LT1 211 2 0 1300 101 1 0 3 0.9600 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0680 2 1455273481 4434897032 4EEH209249 N.MUJAHEED AHMED # 24.05 OPP KK CONVENT 424125 20165 3 LT1 211 2 0 10468 268 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1455273482 4416585000 4ELG67198 SMT.NAGARATHNAMMA NO.220/8, GUNJUR MAIN ROAD VARTHUR (TC-173) 424125 23500 3 LT1 211 0.2400 0 3713 63 1 0 3 0.8300 0 1.0700 0 0 1160 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455273767 4397557229 MS4EEH235024 V. RS.NATARAJAN GPA Ms AARNA PROJECTS REP BY RAGHU.M 4 424125 70140 3 LT1 211 4 0 1235 133 1 0 3 0.9000 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5550 2 1455273760 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 3415 70 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455274051 2105763469 4EEH242598 NAZIYA TAJ SITE NO 15, KH NO 126/4.7 VARTHUR 424125 0 3 LT1 211 6 0 1040 107 1 0 3 0.9200 -40347 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 0 7811476 0 0 0 8 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6780 2 1455273798 4607363004 4ELG242593 NAZIYA TAJ SITE NO 15, KH NO 126/4.1 VARTHUR 424125 0 3 LT1 211 1 0 127 13 1 0 3 0.9300 0 1 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455273504 4220392261 4EEH241324 MANAK LAL PATEL NO 184/1, SATISH LAYOUT.1 OPP KK ENGLISH SCHOOL, VARTHUR 424125 0 3 LT1 211 2 0 12 4 1 0 3 0.9700 311 1.6400 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455273830 4485113058 4EEH241325 MANAK LAL PATEL NO 184/1, SATISH LAYOUT.4 OPP KK ENGLISH SCHOOL, VARTHUR 424125 0 3 LT1 211 2 0 502 162 1 0 3 0.8600 1860 9.5300 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 0 70077767 0 0 0 3 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1455273819 4486280697 4ELG242592 NAZIYA TAJ SITE NO 15, KH NO 126/4 VARTHUR 424125 0 3 LT1 211 1 0 558 57 1 0 3 0.9000 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455273998 5749361328 4EEH241326 MANAK LAL PATEL NO 184/1, SATISH LAYOUT.2 OPP KK ENGLISH SCHOOL, VARTHUR 424125 0 3 LT1 211 2 0 9 3 1 0 3 0.9700 311 1.6400 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455273908 5763145393 4EEH241327 MANAK LAL PATEL NO 184/1, SATISH LAYOUT.3 OPP KK ENGLISH SCHOOL, VARTHUR 424125 0 3 LT1 211 2 0 98 30 1 0 3 0.9400 523 2.7200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455274090 9470608107 4EEH241329 MANAK LAL PATEL NO 184/1, SATISH LAYOUT.5 OPP KK ENGLISH SCHOOL, VARTHUR 424125 0 3 LT1 211 0 9 894 116 1 0 3 0.8800 1914 10.0400 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 0 8665668 0 0 0 8 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3420 2 1455273614 9741233626 4EEH242596 NAZIYA TAJ SITE NO 15, KH NO 126/4.6 VARTHUR 424125 0 3 LT1 211 3 0 143 15 1 0 3 0.8000 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455273615 9969272917 4ELG242597 NAZIYA TAJ SITE NO 15, KH NO 126/4.2 VARTHUR 424125 0 3 LT1 211 1 0 483 50 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455274002 1311901500 MS4EVL8226 G K PALAKSHA NO 217/4 GUNJUR BANGALORE 424125 0 3 1LT6C 631 5 0 20 0 1 0 3 0.0100 0 1.5700 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 1000000 8664964 0 0 0 0 0 0 0 0 1 0 G K PALAKSHA,NO 217/4 GUNJUR BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455273894 8121328139 MS4EVL8227 G K PALAKSHA NO 217/4 GUNJUR VARTHUR 424125 0 3 1LT6C 631 5 0 5 0 1 0 3 0.0100 0 1.5700 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 1000000 8664965 0 0 0 0 0 0 0 0 1 0 G K PALAKSHA,NO 217/4 GUNJUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0040 2 1455273514 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 7353 5 1 0 3 0.7900 1426 11.9400 0 0 1520 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455273848 7819555481 4EEH185129 S YOGISWARI KATHA 1464 VARTHURD 424125 18100 3 LT1 211 3 0 4267 40 1 0 3 0.9800 593 3.1100 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455273855 7791385000 4ELG79838 RADHAMMA NO.183/5, OPP: K.K CONVENT GUNJUR ROAD (TC-129) 424125 14900 3 LT1 211 1 0 8505 135 1 0 3 1 0 1.6700 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 9999999 111113051781D 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455273851 7786585000 4EEH77039 SRI.MOHAMMED SARDAR OPP: KK CONVENT, GUNJUR MAIN ROAD VARTHUR (TC-129) 424125 12200 3 LT1 211 2 0 27399 200 1 0 3 1 0 0 0 0 380 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1455274017 7769965350 4EEH97074 H.C VENKATASWAMY SITE NO 8 4 NEAR GANESH SAWMILL 424125 19500 3 LT1 211 1.5000 0 10678 88 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455273633 7730010978 MS4EEH110442 M/S.VERTEX INFRAS SY NO.215/332 NEAR ETROL BUNK,GUNJUR MAIN ROAD 424125 34700 3 LT1 211 17.5000 0 183233 1146 1 0 3 0.7900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 999999 C0088421 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8400 2 1455273828 8724336507 4ELG166523 B DILEEP KUMAR SY NO.183/5W K NO.1437,NEAR KKA SCHOOL GUNJUR 424125 16400 3 LT1 211 1 0 6392 94 1 0 3 0.9900 760 3.9200 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1455273776 8716385000 4ELG60412 SRI.SRINIVASAIAH VARTHUR (TC-126) BANGALORE-560 087 424125 5100 3 LT1 211 0.3200 0 4243 68 1 0 3 0.7000 0 1 0 0 1120 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2112531 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455273612 8837319689 4EEH215346 B.V.NAGARAJU SY NO 184 NEAR SAHASRA HOSPITAL 424125 8532 3 LT1 211 2 0 4301 77 1 0 3 0.9000 0 0 0 0 550 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1455273821 8920916086 4ELG221835 G K PALAKSHA SY NO 217/4 .4 424125 29901 3 LT1 211 0.5000 0 2401 46 1 0 3 0.9800 0 0 0 0 1250 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455273817 8922752309 4EEH141005 A NANJUNDAIAH NO.189/6N VARTHUR MAIN ROAD 424125 4200 3 LT1 211 2 0 16171 157 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 99999 BC2103336 0 0 0 2 0 0 0 0 0 0 A NANJUNDAIAH,NO.189/6N VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455273813 8932564130 MS4EEH237413 G K PALAKSHA 2 424125 0 3 LT1 211 3 0 38 10 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 0 A9950049 0 0 0 1 0 0 0 0 0 0 G K PALAKSHA,2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455274030 8660285000 4EEH28040 SRI.MD KHALI ULLA KHAN VARTHUR MAIN RD (TC-051) BANGALORE-560 087 424125 22100 3 LT1 211 4 0 60553 852 1 0 3 1 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455274026 8666609188 4EEH239794 DILSHAD BEGUM SHAIK SITE NO 09.8 DEVI WOOD WORK ROAD, OPP KK CONVENT, VARTHUR 424125 0 3 LT1 211 2 0 591 34 1 0 3 0.7600 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455273905 3544901985 4ELG242591 NAZIYA TAJ SITE NO 15, KH NO 126/4.4 VARTHUR 424125 0 3 LT1 211 1 0 782 80 1 0 3 0.9300 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 0 70076229 0 0 0 2 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 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455273777 2942970176 4ECL242590 NAZIYA TAJ SITE NO 15, KH NO 126/4.8 VARTHUR 424125 0 3 LT3A 311 1 0 14 1 1 0 3 0.8300 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 0 70076228 0 0 0 1 0 0 0 0 1 0 NAZIYA TAJ,SITE NO 15, KH NO 126/4.8 VARTHUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455273525 7250128625 4ECL242595 NAZIYA TAJ SITE NO 15, KH NO 126/4.9 VARTHUR 424125 0 3 LT3A 311 1 0 138 14 1 0 3 0.8800 0 0 0 0 0 4241 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000163 0 0 70076233 0 0 0 0 0 0 0 0 1 0 NAZIYA TAJ,SITE NO 15, KH NO 126/4.9 VARTHUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2