1447340045 1137775543 4ETP31132 N MAHESH SY NO 149/16 VARTHUR 424111 0 4 1LT7A 710 3 0 941 49 1 0 3 0.8900 0 4.8900 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 8660802 0 0 0 5 0 0 0 0 0 0 N MAHESH,SY NO 149/16 VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5460 2 1447339918 1709363217 4ETP32035 GURUPRASAD R SITE NO 10, HALASHALLI RD, VARTHUR 424111 0 4 1LT7A 710 3 0 2433 31 1 0 3 0.9100 45 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 9999 7822100 0 0 0 2 0 0 0 0 0 0 GURUPRASAD R,SITE NO 10, HALASHALLI RD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6180 2 1447339966 2399939860 4ETP29075 M C SHAKUNTALA SITE NO 9 PROPERTY NO 108/4A VARTHUR 424111 0 4 1LT7A 710 8 0 7636 660 1 0 3 0.9600 9543 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 7810659 0 0 0 9 0 0 0 0 0 0 M C SHAKUNTALA,SITE NO 9 PROPERTY NO 108/4A VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5800 2 1447339855 2725393289 4ETP31944 VISHWANATHA REDDY K SITE NO 15 KATHA NO 15/2222 VARTHUR 424111 0 4 1LT7A 710 17 0 3079 338 1 0 3 0.8600 0 9.1900 0 0 0 4241 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14000150 0 1000000 8664974 0 0 0 7 0 0 0 0 0 0 VISHWANATHA REDDY K,SITE NO 15 KATHA NO 15/2222 VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6700 2 1447339912 3324704757 4ETP30919 ISMAYIL SAB SY NO 147/1 VARTHUR 424111 0 4 1LT7A 710 2 0 257 28 1 0 3 0.9900 598 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 68167069 0 0 0 1 0 0 0 0 0 0 ISMAYIL SAB,SY NO 147/1 VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447339753 4993728348 4ETP31036 I MUNE GOWDA SY NO 129/3, SITE NO 27 VARTHUR 424111 0 4 1LT7A 710 5 0 3510 226 1 0 3 0.8400 0 11.7800 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 1000000 8702761 0 0 0 7 0 0 0 0 0 0 I MUNE GOWDA,SY NO 129/3, SITE NO 27 VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7500 2 1447339977 8591118253 4ETP31621 H O DANAPPA SITE NO 08 BRUNDAVANA LAYOUT VARTHUR 424111 0 4 1LT7A 710 15 0 2789 236 1 0 3 0.9000 0 9.7400 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 1000000 9086525 0 0 0 7 0 0 0 0 0 0 H O DANAPPA,SITE NO 08 BRUNDAVANA LAYOUT VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5580 2 1447339954 4139951307 4EP8024 M.MAHESH # 149/1, VARTHUR 424111 1365 4 LT5 511 0 10 2 0 1 0 3 0.0500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 7808268 0 0 0 0 0 0 0 0 1 0 M.MAHESH,# 149/1, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447340036 8322413986 4EP7659 N.NAGA REDDY N.LAKSHMI # 18, KH NO 129/3 VARTHUR VILLAGE 424111 70 4 LT5 511 0 10 5310 234 1 0 3 0.7900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 E014216 0 0 0 3 0 0 0 0 1 0 N.NAGA REDDY N.LAKSHMI,# 18, KH NO 129/3 VARTHUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1447340016 0024436421 MS4EEH179795 LAKSHMAMMA OTHERS TNO. 101 KH NO.204 424111 5099 4 LT1 211 5 0 13245 253 1 0 3 0.9600 2193 11.2900 0 0 380 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.380 (ignore if paid) 0 99999 C793308 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,TNO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447340018 0036685000 WLG4295 UMAPATHY REDDY VARTHUR WHITE FIELD 424111 1300 4 LT1 211 0.4000 0 963 27 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 9999999 A2115060 0 0 0 0 0 0 0 0 0 0 UMAPATHY REDDY,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447339876 0056357858 MS4EEH179785 LAKSHMAMMA OTHERS NO. 101B KH NO.204 424111 5009 4 LT1 211 5 0 5103 225 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790042 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101B KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447339880 0061213904 4EEH121144 PADMAVATHI ST NO.22 SY NO.129/3 424111 190 4 LT1 211 2 0 7219 149 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 111115851381 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,ST NO.22 SY NO.129/3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1447339957 0191291294 MS4EEH179817 LAKSHMAMMA OTHERS NO. 101DM KH NO.204 424111 5288 4 LT1 211 3 0 3619 128 1 0 3 0.8700 0 1.8900 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789812 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101DM KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447339821 0199311406 MS4EEH179818 LAKSHMAMMA OTHERS NO. 101DL KH NO.204 424111 5297 4 LT1 211 3 0 1446 29 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789813 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101DL KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447339826 0200655620 MS4EEH179819 LAKSHMAMMA OTHERS NO. 101DZ KH NO.204 424111 5306 4 LT1 211 3 0 4079 107 1 0 3 0.9400 0 0 0 0 1050 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 C789814 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101DZ KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447340021 0252877922 MS4EEH179820 R SUBRAMANI NO. 101SP KH NO.204 424111 5315 4 LT1 211 3 0 9737 290 1 0 3 0.9900 0 0 0 0 1370 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 C789815 0 0 0 4 0 0 0 0 0 0 R SUBRAMANI,NO. 101SP KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1447339902 0365576351 4EEH220702 THIMMAYYA C #13/A BRUNDHAVANA LAYOUT 424111 965 4 LT1 211 3 0 5554 274 1 0 3 0.9200 0 40.0600 0 0 440 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 7833063 0 0 0 10 0 0 0 0 0 0 THIMMAYYA C,#13/A BRUNDHAVANA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1500 2 1447339901 0377465400 4ELG164747 CHINNADURAI.S SITE NO 50, KATHA NO 129/3Y HALASAHALLI CROSS 424111 400 4 LT1 211 1 0 9590 91 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 BC2500813 0 0 0 2 0 0 0 0 0 0 CHINNADURAI.S,SITE NO 50, KATHA NO 129/3Y HALASAHALLI CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447339814 0405596980 MS4EEH179786 LAKSHMAMMA OTHERS NO. 101H KH NO.204 424111 5018 4 LT1 211 5 0 17629 238 1 0 3 0.9600 0 0 0 0 1410 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 C790043 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101H KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447339857 0414891713 MS4EEH179822 LAKSHMAMMA OTHERS NO. 101QO KH NO.204 424111 5333 4 LT1 211 3 0 5480 179 1 0 3 0.8700 0 6.3600 0 0 1400 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 C790407 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101QO KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447340038 0434109110 MS4EEH179823 LAKSHMAMMA OTHERS NO. 101AV KH NO.204 424111 5342 4 LT1 211 3 0 3529 99 1 0 3 0.8600 0 0 0 0 750 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.750 (ignore if paid) 0 99999 C790408 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101AV KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-12-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447339906 0472151134 MS4EEH179787 LAKSHMAMMA OTHERS NO. 101UU KH NO.204 424111 5027 4 LT1 211 5 0 8297 260 1 0 3 0.9700 0 2.1200 0 0 2030 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 C790044 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101UU KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447339835 0514160301 4ELG187138 DAMINI VENKI # 161/9 DRUM FACTORY RD 424111 1200 4 LT1 211 1 0 263 0 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC2895590 0 0 0 0 0 0 0 0 0 0 DAMINI VENKI,# 161/9 DRUM FACTORY RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447340058 0542727325 MS4EEH179788 LAKSHMAMMA OTHERS NO. 101P KH NO.204 424111 5036 4 LT1 211 5 0 17641 230 1 0 3 0.9200 0 0 0 0 1600 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 C793146 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101P KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1447340059 0558800263 MS4EEH179824 LAKSHMAMMA OTHERS NO. 101QP KH NO.204 424111 5351 4 LT1 211 3 0 11148 325 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790409 0 0 0 4 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101QP KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1447339914 0594716848 MS4EEH209107 LAKSHMAMMA OTHERS # 101, KH NO 204, SY NO 11/1 SORAHUNSE MAIN RD 424111 6220 4 LT1 211 3 0 3532 54 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 E146978 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,# 101, KH NO 204, SY NO 11/1 SORAHUNSE MAIN RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447340033 0754941071 4ELG221271 JAGDISH SABAT SITE NO 49, KH NO 3873, VARTHUR.6 424111 346 4 LT1 211 0.5000 0 665 9 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 68166005 0 0 0 1 0 0 0 0 0 0 JAGDISH SABAT,SITE NO 49, KH NO 3873, VARTHUR.6 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447340030 0761548906 4ELG221258 G H SRIDHAR # 49, KH NO 383, VARTHUR0.2 424111 351 4 LT1 211 0.5000 0 86 1 1 0 3 0.8300 -99 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 68166009 0 0 0 0 0 0 0 0 0 0 G H SRIDHAR,# 49, KH NO 383, VARTHUR0.2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447339895 0773052543 MS4EEH179825 IPSITA SUBUDHI AND SUBHRAKANT DAS NO. 101AB KH NO.204 424111 5360 4 LT1 211 3 0 8244 97 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790410 0 0 0 2 0 0 0 0 0 0 IPSITA SUBUDHI AND SUBHRAKANT DAS,NO. 101AB KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447339903 0784030412 4EEH121145 PADMAVATHI ST NO.22E SY NO.129/3 424111 210 4 LT1 211 2 0 10102 74 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 111115858399 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,ST NO.22E SY NO.129/3 0 0 0 0 0 0 0 0 2026-01-04 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 0.0400 2 1447339751 0832188760 MS4EEH179827 LAKSHMAMMA OTHERS NO. 101ZI KH NO.204 424111 5378 4 LT1 211 3 0 7614 231 1 0 3 0.9300 0 0 0 0 320 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.320 (ignore if paid) 0 99999 C790457 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101ZI KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1447339796 0940036129 MS4EEH179828 SHOBAN BABU MUDE AND SUNITHA BUKKE JAL-304 3RD FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 5387 4 LT1 211 3 0 16811 177 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790458 0 0 0 3 0 0 0 0 0 0 SHOBAN BABU MUDE AND SUNITHA BUKKE,JAL-304 3RD FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-09-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1447340091 1048969159 MS4EEH179829 LAKSHMAMMA OTHERS NO. 101ZQ KH NO.204 424111 5396 4 LT1 211 3 0 4890 210 1 0 3 0.8000 0 0 0 0 810 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.810 (ignore if paid) 0 99999 C790459 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101ZQ KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447340105 1053938423 MS4EEH179790 AYUSH RANJAN AND MANISHA SINGH NO. 101EE KH NO.204 424111 5054 4 LT1 211 5 0 7510 206 1 0 3 0.9800 0 0 0 0 290 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.290 (ignore if paid) 0 99999 C793148 0 0 0 2 0 0 0 0 0 0 AYUSH RANJAN AND MANISHA SINGH,NO. 101EE KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447339823 1107904708 4EEH125592 PADMAVATHI SY NO.129/3 ALASAHALLI CROSS 424111 270 4 LT1 211 0 3 21547 135 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 111110449575 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,SY NO.129/3 ALASAHALLI CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1447339827 1123720129 MS4EEH179830 SAIKAT SAMANTA AND SRIA PATHAK NO. 101DQ KH NO.204 424111 5405 4 LT1 211 3 0 5752 193 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790460 0 0 0 3 0 0 0 0 0 0 SAIKAT SAMANTA AND SRIA PATHAK,NO. 101DQ KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1447340046 1155866003 4ELG236300 CHANDRAHASA NO 18, KH NO 2225/18, SY NO 108/4A.1 VARTHUR 424111 937 4 LT1 211 1 0 319 33 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 0 70051777 0 0 0 2 0 0 0 0 0 0 CHANDRAHASA,NO 18, KH NO 2225/18, SY NO 108/4A.1 VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447339859 1320237792 MS4EEH179832 RAVI SANKAR PATI JAL-404 4TH FLOOR UNICCA EMPORIS APARTMENT SORAHUNSE VARTHUR 560087 424111 5423 4 LT1 211 3 0 8145 60 1 0 3 0.9500 -172 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 0 E041404 0 0 0 1 0 0 0 0 0 0 RAVI SANKAR PATI,JAL-404 4TH FLOOR UNICCA EMPORIS APARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447339860 1326782304 4ELG221267 JAGDISH SABAT SITE NO 49, KH NO 3873, VARTHUR.3 424111 342 4 LT1 211 1 0 3166 110 1 0 3 0.8900 0 0 0 0 750 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.750 (ignore if paid) 0 10000 68166001 0 0 0 2 0 0 0 0 0 0 JAGDISH SABAT,SITE NO 49, KH NO 3873, VARTHUR.3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447340013 1369544956 MS4EEH179791 LAKSHMAMMA OTHERS NO. 101RR KH NO.204 424111 5063 4 LT1 211 5 0 7817 161 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793149 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101RR KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447339875 1376159996 MS4EEH179833 DHARMESH KUMAR BARASKAR AND ABHASHRI KOSE NO. 101QJ KH NO.204 424111 5432 4 LT1 211 3 0 4536 134 1 0 3 0.9300 0 0 0 0 710 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.710 (ignore if paid) 0 99999 C790723 0 0 0 2 0 0 0 0 0 0 DHARMESH KUMAR BARASKAR AND ABHASHRI KOSE,NO. 101QJ KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447339844 1429266032 4ELG160896 CHINNA SWAMY SY NO 20, K NO 129/3.2 ALLASAHALLI RD 424111 80 4 LT1 211 1 0 8219 99 1 0 3 0.9200 869 4.4500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 39050261 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY,SY NO 20, K NO 129/3.2 ALLASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-12-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447340073 1454538740 MS4EEH179834 LAKSHMAMMA OTHERS NO. 101ZS KH NO.204 424111 5441 4 LT1 211 3 0 15193 178 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790724 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101ZS KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447340070 1465731374 4ELG221609 C N GAJENDRA AND T GOWRAMMA #20 BRUNDHAVANA .03 424111 917 4 LT1 211 1 0 1654 26 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 4039388 0 0 0 1 0 0 0 0 0 0 C N GAJENDRA AND T GOWRAMMA,#20 BRUNDHAVANA .03 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2580 2 1447339785 5907397437 4ELG221269 JAGDISH SABAT SITE NO 49, KH NO 3873, VARTHUR 424111 344 4 LT1 211 1 0 5261 195 1 0 3 0.9200 0 0 0 0 2140 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.2140 (ignore if paid) 0 10000 68166003 0 0 0 2 0 0 0 0 0 0 JAGDISH SABAT,SITE NO 49, KH NO 3873, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447339994 5952982685 MS4EEH209105 LAKSHMAMMA OTHERS # 101, KH NO 204, SY NO 11/1 SORAHUNSE 424111 5000 4 LT1 211 3 0 5853 211 1 0 3 0.8200 0 0 0 0 1440 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 E147668 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,# 101, KH NO 204, SY NO 11/1 SORAHUNSE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1447339997 5954175672 MS4EEH179916 LAKSHMAMMA OTHERS NO. 101ZK KH NO.204 424111 6152 4 LT1 211 3 0 1821 95 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C792134 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101ZK KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447339842 5982839434 4ELG220701 THIMMAYYA C #13/A BRUNDHAVANA LAYOUT0.1 424111 960 4 LT1 211 1 0 923 51 1 0 3 0.8800 -218 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 4003171 0 0 0 2 0 0 0 0 0 0 THIMMAYYA C,#13/A BRUNDHAVANA LAYOUT0.1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0370 2 1447340024 6024678979 4ELG190754 D.G.GUNNASAGRI MURTHY # 45, KH NO 129/6 HALASAHALLI RD 424111 300 4 LT1 211 1 0 1537 18 1 0 3 0.7300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3004552 0 0 0 0 0 0 0 0 0 0 D.G.GUNNASAGRI MURTHY,# 45, KH NO 129/6 HALASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447339825 6083700283 4ELG226983 MANJUNATH M NO 108/4A VARTHUR 424111 905 4 LT1 211 1 0 1143 35 1 0 3 0.9700 0 0 0 0 310 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.310 (ignore if paid) 0 10000 68211438 0 0 0 2 0 0 0 0 0 0 MANJUNATH M,NO 108/4A VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447339871 6142420302 MS4EEH179918 FAIZ AHMED NO. 101ZN KH NO.204 424111 6170 4 LT1 211 3 0 16683 381 1 0 3 0.9700 0 1.0400 0 0 230 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.230 (ignore if paid) 0 99999 C790616 0 0 0 3 0 0 0 0 0 0 FAIZ AHMED,NO. 101ZN KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 321.1700 0 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1447339872 6158681433 4EEH237367 YAMANURI REDDISEKHAR NO 108/4A, SITE NO 04.2 VARTHUR MAIN RD, VARTHUR 424111 911 4 LT1 211 2 0 1623 178 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 0 70059754 0 0 0 3 0 0 0 0 0 0 YAMANURI REDDISEKHAR,NO 108/4A, SITE NO 04.2 VARTHUR MAIN RD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1447339790 6188111606 MS4EEH179906 RITURAJ KABRA AND KHUSHBU MAHESHWARI AQUA 1301, UNICCA EMPORIS APPARTMENT 424111 6071 4 LT1 211 5 0 7755 191 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791659 0 0 0 2 0 0 0 0 0 0 RITURAJ KABRA AND KHUSHBU MAHESHWARI,AQUA 1301, UNICCA EMPORIS APPARTMENT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447339788 6209217145 MS4EEH179919 LAKSHMAMMA OTHERS NO. 101QD KH NO.204 424111 6179 4 LT1 211 3 0 8130 171 1 0 3 0.9800 0 0 0 0 1000 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 C790617 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101QD KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447339998 6252070317 MS4EEH179907 HIMANI DHARMENDRA NIMJE AND AASHUTHOSH B SAI AQUA-1302,UNICCA EMPORIS APT, SORAHUNASE ROAD 424111 6080 4 LT1 211 5 0 12013 344 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C792151 0 0 0 3 0 0 0 0 0 0 HIMANI DHARMENDRA NIMJE AND AASHUTHOSH B SAI,AQUA-1302,UNICCA EMPORIS APT, SORAHUNASE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1447339962 4339851341 MS4EEH179864 LAKSHMAMMA OTHERS NO. 101AE KH NO.204 424111 5702 4 LT1 211 3 0 11133 142 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789614 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101AE KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447340001 6257181586 MS4EEH179920 PIYUSH BHATNAGAR AND NIKITA RAJKAMAL SHRIVASTAVA NEEL-304 3RD FLOOR UNICCA EMPORIS NEAR SORAHUNSE GATE VARTHUR 424111 6188 4 LT1 211 3 0 8564 126 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790618 0 0 0 2 0 0 0 0 0 0 PIYUSH BHATNAGAR AND NIKITA RAJKAMAL SHRIVASTAVA,NEEL-304 3RD FLOOR UNICCA EMPORIS NEAR SORAHUNSE GATE VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447339829 6280250273 4ELG172151 P.K.AMBARISH # 128 HALASAHALLY RD, KAVERY L/O 424111 540 4 LT1 211 0.4800 0 1046 14 1 0 3 0.9700 0 2.7000 0 0 250 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2581767 0 0 0 1 0 0 0 0 0 0 P.K.AMBARISH,# 128 HALASAHALLY RD, KAVERY L/O 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-01-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447339828 6289001448 4ELG160902 CHINNA SWAMY SY NO 20, K NO 129/3.7 ALLASAHALLI RD 424111 140 4 LT1 211 1 0 7761 98 1 0 3 0.7700 163 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 39050267 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY,SY NO 20, K NO 129/3.7 ALLASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447340022 6329737127 MS4EEH179908 RANJEETH RAJ R AND SUCHITHA AQUA-1401 14TH FLOOR UNICCA EMPORIS APTS SORAHUNSE VARTHUR 560087 424111 6089 4 LT1 211 5 0 10707 175 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C792152 0 0 0 3 0 0 0 0 0 0 RANJEETH RAJ R AND SUCHITHA,AQUA-1401 14TH FLOOR UNICCA EMPORIS APTS SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1447339938 6349634977 4ELG237365 YAMANURI REDDISEKHAR NO 108/4A, SITE NO 04.7 VARTHUR MAIN RD, VARTHUR 424111 909 4 LT1 211 1 0 591 50 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 0 70059752 0 0 0 2 0 0 0 0 0 0 YAMANURI REDDISEKHAR,NO 108/4A, SITE NO 04.7 VARTHUR MAIN RD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447339939 6352338454 MS4EEH179921 SASWAT KUMAR JENA NEEL-401 4TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 6197 4 LT1 211 3 0 11578 137 1 0 3 0.8200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790619 0 0 0 2 0 0 0 0 0 0 SASWAT KUMAR JENA,NEEL-401 4TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447339942 6355711493 MS4EEH179922 GAUTAM PRASAD NO. 101AK KH NO.204 424111 6206 4 LT1 211 3 0 9960 172 1 0 3 0.9700 1802 9.7200 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790620 0 0 0 3 0 0 0 0 0 0 GAUTAM PRASAD,NO. 101AK KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-12-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1447340044 6387453877 4EEH111801 V M SEENAPPA HALASAHALLI ROAD VARTHUR 424111 800 4 LT1 211 2 0 870 0 1 0 3 1 0 4 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 111113402513 0 0 0 0 0 0 0 0 0 0 V M SEENAPPA,HALASAHALLI ROAD VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447339791 6490730709 MS4EEH179909 A RAMACHANDRA SETTY AQUA-1402UNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 6098 4 LT1 211 5 0 12336 157 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C792153 0 0 0 2 0 0 0 0 0 0 A RAMACHANDRA SETTY,AQUA-1402UNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447339789 6508223168 MS4EEH179923 LAKSHMAMMA OTHERS NO. 101QS KH NO.204 424111 6215 4 LT1 211 3 0 5005 30 1 0 3 0.9200 0 0 0 0 230 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.230 (ignore if paid) 0 99999 C790671 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101QS KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 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 1.5000 2 1447339772 6589577834 MS4EEH179910 R VISHWANATH #1501 AQUE NO.204 15TH FLOOR 424111 6107 4 LT1 211 5 0 15113 252 1 0 3 0.9700 0 8.3700 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C792154 0 0 0 3 0 0 0 0 0 0 R VISHWANATH,#1501 AQUE NO.204 15TH FLOOR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 263.0800 0 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1447339981 6654782970 MS4EEH179911 LAKSHMAMMA OTHERS NO. 101R KH NO.204 424111 6116 4 LT1 211 5 0 12267 405 1 0 3 0.9800 0 0 0 0 1440 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 C792155 0 0 0 4 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101R KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1447339984 6657959764 MS4EEH1799571 LAKSHMAMMA OTHERS FLAT#1301,NEEL UNICCA EMPORIS APT, SORAHUNSE ROAD, 424111 6615 4 LT1 211 5 0 11515 344 1 0 3 0.8500 0 0 0 0 1910 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 C790091 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,FLAT#1301,NEEL UNICCA EMPORIS APT, SORAHUNSE ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1447339980 6665785000 4ED40111 M. NANJAPPA VARTHUR WHITE FIELD 424111 1440 4 LT1 211 0.4000 0 8435 63 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 111111177982 0 0 0 1 0 0 0 0 0 0 M. NANJAPPA,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2024-05-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447340062 6698527259 MS4EEH179925 LAKSHMAMMA OTHERS NO. 101DB KH NO.204 424111 6233 4 LT1 211 3 0 9678 157 1 0 3 0.9300 -1595 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790673 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101DB KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-08-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447340065 6708606697 4EEH214242 M.BABU # 08.2 HALASAHALLI RD 424111 475 4 LT1 211 5 0 3083 69 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 7809168 0 0 0 8 0 0 0 0 0 0 M.BABU,# 08.2 HALASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6700 2 1447340101 6727589365 MS4EEH179927 SANTOSH KUMAR AND SHRUTI MISHRA NEEL-503 5TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 6251 4 LT1 211 3 0 11078 180 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790675 0 0 0 3 0 0 0 0 0 0 SANTOSH KUMAR AND SHRUTI MISHRA,NEEL-503 5TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-09-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1447339925 6743733462 4ELG164744 CHINNADURAI.S SITE NO 50, KATHA NO 129/3W HALASAHALLI CROSS 424111 370 4 LT1 211 1 0 6161 45 1 0 3 0.9600 -151 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 BC2500810 0 0 0 0 0 0 0 0 0 0 CHINNADURAI.S,SITE NO 50, KATHA NO 129/3W HALASAHALLI CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-08-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447339928 6753496199 MS4EEH179928 CHENNURU PRADEEP KUMAR NEEL-504 5TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 6260 4 LT1 211 3 0 10622 202 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790681 0 0 0 3 0 0 0 0 0 0 CHENNURU PRADEEP KUMAR,NEEL-504 5TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1447339926 6754731313 4EEH182742 R.V.N. BABU SY NO 149/4 HALASAHALLY RD 424111 1380 4 LT1 211 3 0 13079 175 1 0 3 0.9400 0 0 0 0 770 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC2843700 0 0 0 1 0 0 0 0 0 0 R.V.N. BABU,SY NO 149/4 HALASAHALLY RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447339846 6790485000 4EEH34412 SMT.NARAYANAMMA NO.148/2, THIPPASANDRA ROAD VARTHUR (TC-062) 424111 1320 4 LT1 211 6 0 110471 496 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 9999999 100002490527D 0 0 0 2 0 0 0 0 0 0 SMT.NARAYANAMMA,NO.148/2, THIPPASANDRA ROAD VARTHUR (TC-062) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 541.6700 0 2024-03-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447339847 6797029050 4ELG187136 DAMINI VENKI # 161/9 3 DRUM FACTORY RD 424111 1160 4 LT1 211 1 0 688 25 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC2897610 0 0 0 1 0 0 0 0 0 0 DAMINI VENKI,# 161/9 3 DRUM FACTORY RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447340034 6806337242 MS4EEH179972 LAKSHMAMMA OTHERS NO. 101SS KH NO.204 424111 6629 4 LT1 211 5 0 4438 162 1 0 3 0.9400 0 0 0 0 440 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.440 (ignore if paid) 0 99999 C790092 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101SS KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447339894 6858818760 MS4EEH179929 GAURAV RANJAN AND SHWETA KUMARI NO. 101FGH KH NO.204 424111 6269 4 LT1 211 3 0 6467 179 1 0 3 0.9400 0 0 0 0 230 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.230 (ignore if paid) 0 99999 C790682 0 0 0 2 0 0 0 0 0 0 GAURAV RANJAN AND SHWETA KUMARI,NO. 101FGH KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447339865 6890002468 MS4EEH179973 PRASHANT PANDEY AZUR-201 2ND FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 6638 4 LT1 211 5 0 27143 309 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790093 0 0 0 6 0 0 0 0 0 0 PRASHANT PANDEY,AZUR-201 2ND FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5900 2 1447339813 6892379167 4ELG190755 D.G.GUNNASAGRI MURTHY # 45, KH NO 129/4 HALASAHALLI RD 424111 290 4 LT1 211 1 0 2058 4 1 0 3 0.9900 0 0 0 0 370 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC3004553 0 0 0 0 0 0 0 0 0 0 D.G.GUNNASAGRI MURTHY,# 45, KH NO 129/4 HALASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447339816 6895981279 4EEH221613 C N GAJENDRA AND T GOWRAMMA #20 BRUNDHAVANA .01 424111 921 4 LT1 211 2 0 4533 226 1 0 3 0.8600 0 0 0 0 870 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.870 (ignore if paid) 0 10000 4039392 0 0 0 4 0 0 0 0 0 0 C N GAJENDRA AND T GOWRAMMA,#20 BRUNDHAVANA .01 0 0 0 0 0 0 0 0 2026-01-04 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 3.9100 2 1447339764 6907637850 4EEH236299 CHANDRAHASA NO 18, KH NO 2225/18, SY NO 108/4A.4 VARTHUR 424111 936 4 LT1 211 2 0 350 30 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 0 70051776 0 0 0 2 0 0 0 0 0 0 CHANDRAHASA,NO 18, KH NO 2225/18, SY NO 108/4A.4 VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447339767 6939941741 MS4EEH179974 LAKSHMAMMA OTHERS UUNO. 101 KH NO.204 424111 6647 4 LT1 211 5 0 3764 126 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790094 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,UUNO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447339975 6952777274 MS4EEH179975 LAKSHMAMMA OTHERS NO. 101BB KH NO.204 424111 6656 4 LT1 211 5 0 7354 173 1 0 3 0.9600 0 0 0 0 570 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.570 (ignore if paid) 0 99999 C790095 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101BB KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447339775 7036417901 MS4EEH179930 LAKSHMAMMA OTHERS NO. 101DK KH NO.204 424111 6278 4 LT1 211 3 0 5475 268 1 0 3 0.9700 0 0 0 0 600 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.600 (ignore if paid) 0 99999 C790683 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101DK KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1447340049 7115855792 4ELG168417 SHARADAMMA SY NO.108 HALASAHALLI 424111 840 4 LT1 211 1 0 6731 90 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 39824139 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,SY NO.108 HALASAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447340043 7131053373 4EEH236302 CHANDRAHASA NO 18, KH NO 2225/18, SY NO 108/4A.2 VARTHUR 424111 939 4 LT1 211 3 0 4995 206 1 0 3 0.8700 -12395 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 0 8641701 0 0 0 7 0 0 0 0 0 0 CHANDRAHASA,NO 18, KH NO 2225/18, SY NO 108/4A.2 VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6680 2 1447339740 7250040094 MS4EEH179931 LAKSHMAMMA OTHERS NO. 101ZP KH NO.204 424111 6287 4 LT1 211 3 0 6994 161 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 999999 C790684 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101ZP KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447340090 7297698455 MS4EEH179977 VARSHA SINGH AND HEMANT KUMAR AZUR-401,UNICCA EMPORIS APT, VARTHUR 424111 6674 4 LT1 211 5 0 8363 161 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793232 0 0 0 3 0 0 0 0 0 0 VARSHA SINGH AND HEMANT KUMAR,AZUR-401,UNICCA EMPORIS APT, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2025-03-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1447340098 7323528219 4ELG221263 G H SRIDHAR # 49, KH NO 383, VARTHUR0.6 424111 356 4 LT1 211 0.5000 0 2276 18 1 0 3 1 939 8.5600 0 0 590 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.590 (ignore if paid) 0 10000 68166014 0 0 0 0 0 0 0 0 0 0 G H SRIDHAR,# 49, KH NO 383, VARTHUR0.6 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447339943 7365984752 MS4EEH179932 NAVEEN KUMAR MISHRA AND NITU KUMARI NO. 101AC KH NO.204 424111 6296 4 LT1 211 3 0 4703 123 1 0 3 0.8100 -94 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790685 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR MISHRA AND NITU KUMARI,NO. 101AC KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447339746 7417740210 MS4EEH179933 SATHIYASEELAN MOUROUGAYAN NEEL-701,UNICCA EMPORIS APT, 424111 6305 4 LT1 211 3 0 12805 163 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790771 0 0 0 3 0 0 0 0 0 0 SATHIYASEELAN MOUROUGAYAN,NEEL-701,UNICCA EMPORIS APT, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1447339744 7449793140 MS4EEH179934 R LATHA NO. 101ST KH NO.204 424111 6314 4 LT1 211 3 0 12308 237 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790772 0 0 0 4 0 0 0 0 0 0 R LATHA,NO. 101ST KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1447340042 7524976144 4ELG190756 D.G.GUNNASAGRI MURTHY # 45, KH NO 129/3 HALASAHALLI RD 424111 320 4 LT1 211 1 0 773 15 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3004554 0 0 0 1 0 0 0 0 0 0 D.G.GUNNASAGRI MURTHY,# 45, KH NO 129/3 HALASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447339909 7548644404 MS4EEH179935 PANKAJ SHARMA NO. 101SO KH NO.204 424111 6323 4 LT1 211 3 0 4780 103 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790773 0 0 0 2 0 0 0 0 0 0 PANKAJ SHARMA,NO. 101SO KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-11-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447339907 7556696890 MS4EEH179978 VIJAY RANJAN NO. 101T KH NO.204 424111 6683 4 LT1 211 5 0 4548 115 1 0 3 0.8200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793233 0 0 0 2 0 0 0 0 0 0 VIJAY RANJAN,NO. 101T KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447339908 7565671757 MS4EEH179936 SIDHARTH RANJAN PANDA AND SASWATI MISRA NEEL-704 7TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 6332 4 LT1 211 3 0 10336 85 1 0 3 0.9100 0 0 0 0 230 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.230 (ignore if paid) 0 99999 C790774 0 0 0 2 0 0 0 0 0 0 SIDHARTH RANJAN PANDA AND SASWATI MISRA,NEEL-704 7TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447340107 7627018099 MS4EEH179937 SANDEEP KUMAR ROY AND RAKHI ROY NEEL-801,UNICCA EMPORIS APT, 424111 6341 4 LT1 211 3 0 10709 139 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790775 0 0 0 3 0 0 0 0 0 0 SANDEEP KUMAR ROY AND RAKHI ROY,NEEL-801,UNICCA EMPORIS APT, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 216.6700 0 2023-08-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1447339923 7753327186 MS4EEH209111 AROHI AND KUMAR GAURAV # 101, KH NO 204 SORAHUNSE 424111 5895 4 LT1 211 3 0 5604 37 1 0 3 0.9600 0 4.1900 0 0 750 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.750 (ignore if paid) 0 999999 E147667 0 0 0 2 0 0 0 0 0 0 AROHI AND KUMAR GAURAV,# 101, KH NO 204 SORAHUNSE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447339891 7782986855 MS4EEH179939 LAKSHMAMMA OTHERS NO. 101AT KH NO.204 424111 6359 4 LT1 211 3 0 6890 111 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789832 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101AT KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447339892 7783290534 MS4EEH179940 LAKSHMAMMA OTHERS NO. 101SF KH NO.204 424111 6368 4 LT1 211 3 0 5567 68 1 0 3 0.8900 -158 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789833 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101SF KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2024-06-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447339893 7783693740 MS4EEH179941 LAKSHMAMMA OTHERS NO. 101AG KH NO.204 424111 6377 4 LT1 211 3 0 8621 199 1 0 3 0.9500 0 0 0 0 1350 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 C789834 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101AG KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2024-09-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1447339867 7796048890 MS4EEH179979 LAKSHMAMMA OTHERS AANO. 101 KH NO.204 424111 6692 4 LT1 211 5 0 13324 231 1 0 3 0.9000 0 0 0 0 470 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.470 (ignore if paid) 0 99999 C793234 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,AANO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-08-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1447339802 7843308849 MS4EEH179980 TANISHK J SINGH AND AMRITA SINGH UNO. 101 KH NO.204 424111 6701 4 LT1 211 5 0 7382 138 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793235 0 0 0 2 0 0 0 0 0 0 TANISHK J SINGH AND AMRITA SINGH,UNO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 224.7500 0 2023-11-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447339797 7847181182 MS4EEH179942 PUJA CHATTERJEE AND DEBARGHA GANGULY NEEL-902 9TH FLOOR UNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 6386 4 LT1 211 3 0 12655 160 1 0 3 0.8900 1609 8.2700 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789835 0 0 0 3 0 0 0 0 0 0 PUJA CHATTERJEE AND DEBARGHA GANGULY,NEEL-902 9TH FLOOR UNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1447340004 7891289477 MS4EEH179982 LAKSHMAMMA OTHERS NO. 101V KH NO.204 424111 6719 4 LT1 211 5 0 10038 380 1 0 3 0.9600 0 0 0 0 2410 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 C793247 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101V KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1447339833 7897975020 MS4EEH179983 SNEHA VIJAY AND MAYANK SINGH PAWAR NO. 101LL KH NO.204 424111 6728 4 LT1 211 5 0 14413 312 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793248 0 0 0 4 0 0 0 0 0 0 SNEHA VIJAY AND MAYANK SINGH PAWAR,NO. 101LL KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1447340048 7932800249 MS4EEH179984 RITU RAJ SINGH AND SANYUKTA ONKAR VNO. 101 KH NO.204 424111 6737 4 LT1 211 5 0 4212 134 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793249 0 0 0 2 0 0 0 0 0 0 RITU RAJ SINGH AND SANYUKTA ONKAR,VNO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2025-03-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447340040 7946432443 4ELG190757 D.G.GUNNASAGRI MURTHY # 45, KH NO 129/9 HALASAHALLI RD 424111 330 4 LT1 211 1 0 1819 22 1 0 3 0.7600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3004555 0 0 0 0 0 0 0 0 0 0 D.G.GUNNASAGRI MURTHY,# 45, KH NO 129/9 HALASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-11-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447339752 8017222537 MS4EEH179985 RISHABH GOEL AND PRATIBHA GARG AZUR-801 8TH FLOOR UNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 6746 4 LT1 211 5 0 7471 174 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793250 0 0 0 2 0 0 0 0 0 0 RISHABH GOEL AND PRATIBHA GARG,AZUR-801 8TH FLOOR UNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447339758 8022827013 MS4EEH179943 NITIN MENDIRATTA AND SHWETA GHAI NEEL-903 9TH FLOOR UNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 6395 4 LT1 211 3 0 10705 105 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791896 0 0 0 3 0 0 0 0 0 0 NITIN MENDIRATTA AND SHWETA GHAI,NEEL-903 9TH FLOOR UNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2024-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1447339745 8158233627 MS4EEH179986 VANITA SINGH AND KUMAR AMAN AZUR-802 8TH FLOOR UNICCA EMPORIS APARTMENT SORAHUNSE VARTHUR 560087 424111 6755 4 LT1 211 5 0 14445 179 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793366 0 0 0 2 0 0 0 0 0 0 VANITA SINGH AND KUMAR AMAN,AZUR-802 8TH FLOOR UNICCA EMPORIS APARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447339781 8222445813 4EEH237368 YAMANURI REDDISEKHAR NO 108/4A, SITE NO 04.3 VARTHUR MAIN RD, VARTHUR 424111 912 4 LT1 211 2 0 332 56 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 0 70059755 0 0 0 1 0 0 0 0 0 0 YAMANURI REDDISEKHAR,NO 108/4A, SITE NO 04.3 VARTHUR MAIN RD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447339987 8274398245 MS4EEH179987 LAKSHMAMMA OTHERS TTNO. 101 KH NO.204 424111 6764 4 LT1 211 5 0 10566 256 1 0 3 0.9800 0 1.6200 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793367 0 0 0 4 0 0 0 0 0 0 LAKSHMAMMA OTHERS,TTNO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1447339985 8281657156 MS4EEH179944 BALAJI BABU MADALA FLAT NO.NEEL-904,UNICCA EMPORIS BANGALORE 560087 424111 6404 4 LT1 211 3 0 8018 105 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791897 0 0 0 2 0 0 0 0 0 0 BALAJI BABU MADALA,FLAT NO.NEEL-904,UNICCA EMPORIS BANGALORE 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447340037 8331164798 MS4EEH220432 PRACHI GUPTA AND LOKESH GARG NO 802 UNICA EMPORIS VARTHUR 424111 5545 4 LT1 211 3 0 2541 86 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 7820712 0 0 0 2 0 0 0 0 0 0 PRACHI GUPTA AND LOKESH GARG,NO 802 UNICA EMPORIS VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6540 2 1447339899 8363803766 4EEH164749 CHINNADURAI.S SITE NO 50, KATHA NO 129/3 HALASAHALLI CROSS 424111 420 4 LT1 211 5 0 12667 171 1 0 3 0.5100 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 1000000 C757826 0 0 0 3 0 0 0 0 0 0 CHINNADURAI.S,SITE NO 50, KATHA NO 129/3 HALASAHALLI CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1447339806 8410189119 4EEH237370 YAMANURI REDDISEKHAR NO 108/4A, SITE NO 04 VARTHUR MAIN RD, VARTHUR 424111 914 4 LT1 211 5 0 6788 372 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 9999 7821377 0 0 0 9 0 0 0 0 0 0 YAMANURI REDDISEKHAR,NO 108/4A, SITE NO 04 VARTHUR MAIN RD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2680 2 1447339771 8459193246 MS4EEH179945 LAKSHMAMMA OTHERS NO. 101SZ KH NO.204 424111 6413 4 LT1 211 3 0 3074 65 1 0 3 0.8700 0 1.7500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791898 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101SZ KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447340003 8469190060 MS4EEH179946 LAKSHMAMMA OTHERS NO. 101ZX KH NO.204 424111 6414 4 LT1 211 3 0 5153 140 1 0 3 0.9800 0 0 0 0 370 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.370 (ignore if paid) 0 99999 C791899 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101ZX KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447339995 8469816253 MS4EEH179988 LAKSHMAMMA OTHERS NO. 101JJ KH NO.204 424111 6773 4 LT1 211 5 0 6675 112 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793368 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101JJ KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1447339996 8476766789 4ELG160903 CHINNA SWAMY SY NO 20, K NO 129/3.5 ALLASAHALLI RD 424111 160 4 LT1 211 1 0 6566 78 1 0 3 0.8800 1 0 0 0 650 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.650 (ignore if paid) 0 99999 39050268 0 0 0 1 0 0 0 0 0 0 CHINNA SWAMY,SY NO 20, K NO 129/3.5 ALLASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-09-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447339736 8565682407 MS4EEH179947 SAURABH SINGH NEEL-1003 10TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 6422 4 LT1 211 3 0 16769 240 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791900 0 0 0 3 0 0 0 0 0 0 SAURABH SINGH,NEEL-1003 10TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 232.8300 0 2025-11-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447339973 8571286103 4EEH220409 RADHIKA K #21 BRUNDHAVANA LAYOUT HALASAHALLI ROAD 424111 915 4 LT1 211 2 0 7618 148 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 999999 BC3086187 0 0 0 2 0 0 0 0 0 0 RADHIKA K,#21 BRUNDHAVANA LAYOUT HALASAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-04 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 2.1100 2 1447339885 8689513660 MS4EEH179949 BHIMANAND KUMAR AND DEBLINA DAS FLAT NO-NEEL 1101 UNNICCA EMPORIES APT 424111 6440 4 LT1 211 3 0 17301 185 1 0 3 0.9500 0 0 0 0 1450 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 C791902 0 0 0 4 0 0 0 0 0 0 BHIMANAND KUMAR AND DEBLINA DAS,FLAT NO-NEEL 1101 UNNICCA EMPORIES APT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1447339869 8708731057 MS4EEH179950 LAKSHMAMMA OTHERS NO. 101AR KH NO.204 424111 6449 4 LT1 211 3 0 3246 125 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791903 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101AR KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1447339754 8732083972 MS4EEH209104 ABHISHEK VANAM FLAT NO-601, AZUR BLOCK, UNICCA EMPORIS APT SORAHUNSE MAIN RD, VARTHUR 424111 6710 4 LT1 211 3 0 1804 12 1 0 3 0.8400 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 E147670 0 0 0 2 0 0 0 0 0 0 ABHISHEK VANAM,FLAT NO-601, AZUR BLOCK, UNICCA EMPORIS APT SORAHUNSE MAIN RD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447340020 8853430534 MS4EEH179951 KUNAL HADA AND POOJA HADA NEEL-1103 11TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 6458 4 LT1 211 3 0 16941 266 1 0 3 0.8700 0 2.5400 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791904 0 0 0 4 0 0 0 0 0 0 KUNAL HADA AND POOJA HADA,NEEL-1103 11TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1447339877 8871540824 MS4EEH179952 LAKSHMAMMA OTHERS NO. 101AW KH NO.204 424111 6467 4 LT1 211 3 0 17399 222 1 0 3 0.8800 0 0 0 0 1990 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 C791905 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101AW KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1447339873 8900456160 MS4EEH179953 RANJAN KUMAR SINGH NEEL-1201,UNICCA EMPORIS APT SORAHUNSE ROAD 424111 6476 4 LT1 211 3 0 8691 140 1 0 3 0.9700 0 0 0 0 480 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.480 (ignore if paid) 0 99999 C790936 0 0 0 2 0 0 0 0 0 0 RANJAN KUMAR SINGH,NEEL-1201,UNICCA EMPORIS APT SORAHUNSE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447339886 8903051145 4ELG160897 CHINNA SWAMY SY NO 20, K NO 129/3 ALLASAHALLI RD 424111 90 4 LT1 211 1 0 5475 50 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 39050262 0 0 0 0 0 0 0 0 0 0 CHINNA SWAMY,SY NO 20, K NO 129/3 ALLASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447339887 8904149065 MS4EEH179989 SUMAN KUMAR CHOUDHARY AZUR-1001,UNICCA EMPORIS APT, 424111 6782 4 LT1 211 5 0 15395 187 1 0 3 0.9600 2207 11.3600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793369 0 0 0 3 0 0 0 0 0 0 SUMAN KUMAR CHOUDHARY,AZUR-1001,UNICCA EMPORIS APT, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 240.1700 0 2024-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1447339817 8911634857 MS4EEH179990 ANKUR SHARMA AND AYUSH SHARMA FLATNO-1002 TOWER-AZUR ,UNICCA EMPORIS KH NO.204 424111 6791 4 LT1 211 5 0 12998 266 1 0 3 0.9400 0 12.7500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 111111395710 0 0 0 3 0 0 0 0 0 0 ANKUR SHARMA AND AYUSH SHARMA,FLATNO-1002 TOWER-AZUR ,UNICCA EMPORIS KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1447339811 8913215426 MS4EEH179954 MANTHAN KUNDWANI AND HIMANSHI ARORA NEEL-1202 UNICCA EMPORIS KH NO.204 424111 6485 4 LT1 211 3 0 6618 127 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790937 0 0 0 3 0 0 0 0 0 0 MANTHAN KUNDWANI AND HIMANSHI ARORA,NEEL-1202 UNICCA EMPORIS KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1447339812 8913283281 MS4EEH179955 V D K ANANDA SASTRY V NEEL-1203 12TH FLOOR UNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 6494 4 LT1 211 3 0 11396 78 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790938 0 0 0 2 0 0 0 0 0 0 V D K ANANDA SASTRY V,NEEL-1203 12TH FLOOR UNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 208.6700 0 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447339783 5612689619 4ELG187135 DAMINI VENKI # 161/9 4 DRUM FACTORY RD 424111 1140 4 LT1 211 1 0 1176 0 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 111111519539 0 0 0 0 0 0 0 0 0 0 DAMINI VENKI,# 161/9 4 DRUM FACTORY RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447339905 8972629176 4EEH121149 PADMAVATHI ST NO.22T SY NO.129/3 424111 250 4 LT1 211 2 0 8420 76 1 0 3 1 -92 0 0 0 290 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112953017 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,ST NO.22T SY NO.129/3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447339910 8993484221 MS4EEH179991 AVINASH KUMAR JHA AND NILIMA NICKY AZUR-1101,UNICCA EMPORIS APT, 424111 6800 4 LT1 211 5 0 22770 286 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793466 0 0 0 2 0 0 0 0 0 0 AVINASH KUMAR JHA AND NILIMA NICKY,AZUR-1101,UNICCA EMPORIS APT, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 298.5000 0 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1447339805 9014972354 MS4EEH179992 RAJAN KUMAR JHA AND JYOTSNA SONY AZUR-1102,UNICCA EMPORIS APT, 424111 6809 4 LT1 211 5 0 20701 331 1 0 3 0.9700 -3119 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793467 0 0 0 2 0 0 0 0 0 0 RAJAN KUMAR JHA AND JYOTSNA SONY,AZUR-1102,UNICCA EMPORIS APT, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 226.9200 0 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447340081 9038675984 MS4EEH179993 LAKSHMAMMA OTHERS WNO. 101 KH NO.204 424111 6818 4 LT1 211 5 0 5778 136 1 0 3 0.8600 0 4.4800 0 0 700 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.700 (ignore if paid) 0 99999 C793468 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,WNO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447340082 9047679106 4ELG190758 D.G.GUNNASAGRI MURTHY # 45, KH NO 129/5 HALASAHALLI RD 424111 340 4 LT1 211 1 0 1576 39 1 0 3 0.8700 0 0 0 0 240 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3004556 0 0 0 1 0 0 0 0 0 0 D.G.GUNNASAGRI MURTHY,# 45, KH NO 129/5 HALASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447340023 9069713832 MS4EEH179994 LAKSHMAMMA OTHERS NO. 101ZZ KH NO.204 424111 6827 4 LT1 211 5 0 9090 109 1 0 3 0.8100 -1651 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793469 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101ZZ KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2024-10-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447339940 9073095714 4ELG160898 CHINNA SWAMY SY NO 20, K NO 129/3.1 ALLASAHALLI RD 424111 100 4 LT1 211 1 0 12173 140 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 39050263 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY,SY NO 20, K NO 129/3.1 ALLASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447339930 9078704886 MS4EEH179956 KAMAL KUMAR NAYAK FLAT NO:1204,12TH FLOOR,NEEL,UNICCA EMPORIS, Sy No:11/1,Sorahunase Village,Varthur,Bangalore-87 424111 6503 4 LT1 211 3 0 16971 243 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790939 0 0 0 3 0 0 0 0 0 0 KAMAL KUMAR NAYAK,FLAT NO:1204,12TH FLOOR,NEEL,UNICCA EMPORIS, Sy No:11/1,Sorahunase Village,Varthur,Bangalore-87 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1447339989 9173844657 MS4EEH179957 NAROTTAM PRASAD NEEL-1301, UNICCA EMPORIS APT SORAHUNSE ROAD 424111 6512 4 LT1 211 3 0 5925 89 1 0 3 0.8300 0 0 0 0 340 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.340 (ignore if paid) 0 99999 C790940 0 0 0 1 0 0 0 0 0 0 NAROTTAM PRASAD,NEEL-1301, UNICCA EMPORIS APT SORAHUNSE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-11-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447339762 9252770546 4EEH220410 RADHIKA K #21 424111 916 4 LT1 211 3 0 4203 124 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 3401193 0 0 0 10 0 0 0 0 0 0 RADHIKA K,#21 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5000 2 1447339766 9258920669 MS4EEH179959 SADASHIV RAJARAM DHARNE AND YATIN RAJARAM DHARNE FLAT NO-1303 NEEL KH NO.204 424111 6539 4 LT1 211 3 0 5936 153 1 0 3 0.9200 0 1 0 0 260 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.260 (ignore if paid) 0 99999 C790972 0 0 0 2 0 0 0 0 0 0 SADASHIV RAJARAM DHARNE AND YATIN RAJARAM DHARNE,FLAT NO-1303 NEEL KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447339798 9260958229 MS4EEH179995 DHANANJAY KUMAR AND MRITYUNJAY KUMAR AZUR-1301 13TH FLOOR UNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 6836 4 LT1 211 5 0 17761 300 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793470 0 0 0 3 0 0 0 0 0 0 DHANANJAY KUMAR AND MRITYUNJAY KUMAR,AZUR-1301 13TH FLOOR UNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 232.3300 0 2023-09-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1447339978 9296311395 4ELG237366 YAMANURI REDDISEKHAR NO 108/4A, SITE NO 04.6 VARTHUR MAIN RD, VARTHUR 424111 910 4 LT1 211 1 0 225 7 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 0 70059753 0 0 0 1 0 0 0 0 0 0 YAMANURI REDDISEKHAR,NO 108/4A, SITE NO 04.6 VARTHUR MAIN RD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447339972 9297751217 MS4EEH179960 ABHILASH JINDAL NEEL-1304,UNICCA EMPORIS APT, 424111 6548 4 LT1 211 3 0 15429 145 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790973 0 0 0 2 0 0 0 0 0 0 ABHILASH JINDAL,NEEL-1304,UNICCA EMPORIS APT, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447339976 9300260748 MS4EEH179996 NEHA MITTAL AND MOHIT AGRAWAL AZUR-1302 13TH FLOOR UNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 6845 4 LT1 211 5 0 22732 275 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793616 0 0 0 4 0 0 0 0 0 0 NEHA MITTAL AND MOHIT AGRAWAL,AZUR-1302 13TH FLOOR UNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 291.1700 0 2024-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1447339913 9383004856 4EEH121150 PADMAVATHI ST NO.22Y SY NO.129/3 424111 200 4 LT1 211 2 0 10608 129 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 111112854105 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,ST NO.22Y SY NO.129/3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1447339832 9422417240 MS4EEH179961 SANDEEP KUMAR AND JAYA KUMARI NO. 1401 UNICCA EMPORIS KH NO.204 424111 6557 4 LT1 211 3 0 9963 183 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790974 0 0 0 3 0 0 0 0 0 0 SANDEEP KUMAR AND JAYA KUMARI,NO. 1401 UNICCA EMPORIS KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2024-02-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447340061 9427862514 4ELG160899 CHINNA SWAMY SY NO 20, K NO 129/3.8 ALLASAHALLI RD 424111 110 4 LT1 211 1 0 5477 54 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 39050264 0 0 0 0 0 0 0 0 0 0 CHINNA SWAMY,SY NO 20, K NO 129/3.8 ALLASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 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 0.4100 2 1447340063 9429295674 MS4EEH179962 RUPANK BANSAL FLATNO-1402,UNITED EMPORIS APT,SORAHUNSE, VARTHUR MAIN ROAD,BANGALORE. 424111 6566 4 LT1 211 3 0 7440 151 1 0 3 0.9000 0 0 0 0 660 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.660 (ignore if paid) 0 99999 C790975 0 0 0 2 0 0 0 0 0 0 RUPANK BANSAL,FLATNO-1402,UNITED EMPORIS APT,SORAHUNSE, VARTHUR MAIN ROAD,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447340064 9446706306 4ELG190759 D.G.GUNNASAGRI MURTHY # 45, KH NO 129/8 HALASAHALLI RD 424111 341 4 LT1 211 1 0 1974 34 1 0 3 0.8800 42 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3004557 0 0 0 0 0 0 0 0 0 0 D.G.GUNNASAGRI MURTHY,# 45, KH NO 129/8 HALASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2025-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447339922 9472519470 MS4EEH179997 LAKSHMAMMA OTHERS NO. 101K KH NO.204 424111 6846 4 LT1 211 5 0 5412 145 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 999999 C793617 0 0 0 4 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101K KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1447339992 9576505642 MS4EEH179998 ANUJAY KUMAR AND DEEPALI SRIVASTAVA # 1402/ AZUR KH NO.204 424111 6863 4 LT1 211 5 0 7218 196 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793618 0 0 0 4 0 0 0 0 0 0 ANUJAY KUMAR AND DEEPALI SRIVASTAVA,# 1402/ AZUR KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 127 140 2025-05-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1447339991 9597126373 MS4EEH179999 MANISH CHANDRAKANT DESAI NO. 101HH KH NO.204 424111 6872 4 LT1 211 5 0 12480 67 1 0 3 0.7400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793619 0 0 0 1 0 0 0 0 0 0 MANISH CHANDRAKANT DESAI,NO. 101HH KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447339818 9619898640 MS4EEH1180000 LAKSHMAMMA OTHERS NO. 101D KH NO.204 424111 6873 4 LT1 211 5 0 6872 340 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793620 0 0 0 6 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101D KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9800 2 1447339803 9651023450 4ELG221270 JAGDISH SABAT SITE NO 49, KH NO 3873, VARTHUR.2 424111 345 4 LT1 211 1 0 924 39 1 0 3 0.8300 543 2.8000 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 68166004 0 0 0 1 0 0 0 0 0 0 JAGDISH SABAT,SITE NO 49, KH NO 3873, VARTHUR.2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447339800 9654023574 MS4EEH205813 NEETHU JOSEPH #501 AQUETTA UNICCA EMPORIS VARTHUR 424111 5070 4 LT1 211 5 0 2207 39 1 0 3 0.9500 0 4.0200 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 9999 C793150 0 0 0 0 0 0 0 0 0 0 NEETHU JOSEPH,#501 AQUETTA UNICCA EMPORIS VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447339958 9676438883 MS4EEH180001 SUMAN KUMAR CHOUDHARY AZAR-1601,UNICCA EMPORIS APT, 424111 6881 4 LT1 211 5 0 12259 49 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793688 0 0 0 2 0 0 0 0 0 0 SUMAN KUMAR CHOUDHARY,AZAR-1601,UNICCA EMPORIS APT, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447339955 9697324785 MS4EEH179963 LAKSHMAMMA OTHERS NO. 101AO KH NO.204 424111 6575 4 LT1 211 3 0 1645 0 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789801 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101AO KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447339964 9699663948 4ELG187137 DAMINI VENKI # 161/9 2 DRUM FACTORY RD 424111 1180 4 LT1 211 1 0 30 0 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 111111519541 0 0 0 0 0 0 0 0 0 0 DAMINI VENKI,# 161/9 2 DRUM FACTORY RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447339959 9703396105 MS4EEH179964 LAKSHMAMMA OTHERS NO. 101AU KH NO.204 424111 6584 4 LT1 211 3 0 5326 93 1 0 3 0.8200 -72 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 999999 C789802 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101AU KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102 112 2024-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447339819 9728324872 4ELG187139 DAMINI VENKI # 161/9 1 DRUM FACTORY RD 424111 1220 4 LT1 211 1 0 25 0 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 111111519543 0 0 0 0 0 0 0 0 0 0 DAMINI VENKI,# 161/9 1 DRUM FACTORY RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447340102 9740802993 MS4EEH179965 LAKSHMAMMA OTHERS NO. 101AL KH NO.204 424111 6593 4 LT1 211 3 0 9254 131 1 0 3 0.9000 1 0 0 0 1420 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 C789803 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101AL KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447340093 9752460857 4ELG164743 CHINNADURAI.S SITE NO 50, KATHA NO 129/3E HALASAHALLI CROSS 424111 369 4 LT1 211 1 0 5401 71 1 0 3 0.8000 0 0 0 0 390 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2500809 0 0 0 2 0 0 0 0 0 0 CHINNADURAI.S,SITE NO 50, KATHA NO 129/3E HALASAHALLI CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-12-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447340051 9766785000 4ELG50499 RAMACHANDRA WHITEFEILD - 424111 1060 4 LT1 211 0.4800 0 1568 123 1 0 3 0.8500 0 4.3500 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 9999999 A2365940 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,WHITEFEILD - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1447339947 9785685000 WLG4490 NANJAPPA.M VARTHUR WHITE FIELD 424111 1340 4 LT1 211 0.1200 0 750 34 1 0 3 0.9200 0 0 0 0 860 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.860 (ignore if paid) 0 10000 A2195013 0 0 0 1 0 0 0 0 0 0 NANJAPPA.M,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447339888 9806901363 MS4EEH180002 LAKSHMAMMA OTHERS NO. 101II KH NO.204 424111 6890 4 LT1 211 5 0 9715 203 1 0 3 0.8800 0 0 0 0 850 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.850 (ignore if paid) 0 99999 C793689 0 0 0 4 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101II KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-10-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1447339999 9808609931 MS4EEH229426 R VISHWANATH NO 101, SORAHUNASE 424111 6351 4 LT1 211 3 0 100 0 1 0 3 0 3943 36.1300 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 999 C789832 0 0 0 0 0 0 0 0 0 0 R VISHWANATH,NO 101, SORAHUNASE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1447340031 9842735393 4ELG221264 G H SRIDHAR # 49, KH NO 383, VARTHUR0.5 424111 357 4 LT1 211 0.5000 0 657 22 1 0 3 0.9400 -939 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 68166015 0 0 0 0 0 0 0 0 0 0 G H SRIDHAR,# 49, KH NO 383, VARTHUR0.5 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447339897 9904458451 4ELG110714 SHARADAMMA NEAR GAS GODOWN HALASAHALLI ROAD 424111 820 4 LT1 211 0.5000 0 14511 102 1 0 3 1 -4 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 111115866405 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NEAR GAS GODOWN HALASAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447339769 9929148970 MS4EEH179966 LAKSHMAMMA OTHERS NO. 101SW KH NO.204 424111 6602 4 LT1 211 3 0 15964 297 1 0 3 0.9400 2507 12.7800 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789804 0 0 0 4 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101SW KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 349.2500 0 2023-12-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1447339982 9982223189 MS4EEH179968 LAKSHMAMMA OTHERS NO. 101QH KH NO.204 424111 6610 4 LT1 211 3 0 1829 31 1 0 3 0.7800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 1000000 C789811 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101QH KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447339911 0281518058 4EP7661 M S ADHARSHA AUTOMOBILES 108/9 HALASAHALLI ROAD VARTHUR 424111 1020 4 LT3A 311 0 20 44028 801 1 0 3 0.8300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 1000000 E020132 0 0 0 7 0 0 0 0 1 0 M S ADHARSHA AUTOMOBILES,108/9 HALASAHALLI ROAD VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7700 2 1447339742 0623285000 4ECL3798 JAGADISH PRASAD M K VARTHUR WHITE FIELD 424111 1040 4 LT3A 311 4 0 21038 42 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 9999999 100002520463D 0 0 0 8 0 0 0 0 1 0 JAGADISH PRASAD M K,VARTHUR WHITE FIELD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3400 2 1447339824 1113913473 4ECL189940 JANARDHAN REDDY NO 16 KATHA NO 129/3 NEAR HP GAS GOWDOWN VARTHUR 5 424111 20 4 LT3A 311 2 0 1653 5 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3027825 0 0 0 0 0 0 0 0 1 0 JANARDHAN REDDY,NO 16 KATHA NO 129/3 NEAR HP GAS GOWDOWN VARTHUR 5 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447340057 1264936833 4ECL210445 B N MANJULAMMA NO 108/10 VARTHUR HALASAHALLI ROAD 12 424111 884 4 LT3A 311 0.5000 0 203 2 1 0 3 0.9900 224 1.1800 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3442351 0 0 0 0 0 0 0 0 1 0 B N MANJULAMMA,NO 108/10 VARTHUR HALASAHALLI ROAD 12 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447339924 1286289579 4ECL210446 B N MANJULAMMA NO 108/10 VARTHUR HALASAHALLI ROAD 7 424111 885 4 LT3A 311 0.5000 0 638 26 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3442352 0 0 0 1 0 0 0 0 1 0 B N MANJULAMMA,NO 108/10 VARTHUR HALASAHALLI ROAD 7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447340014 1347022021 4ECL210447 B N MANJULAMMA NO 108/10 VARTHUR HALASAHALLI ROAD 11 424111 886 4 LT3A 311 0.5000 0 5 0 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3442353 0 0 0 0 0 0 0 0 1 0 B N MANJULAMMA,NO 108/10 VARTHUR HALASAHALLI ROAD 11 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447339927 2095937018 4ECL210456 B N MANJULAMMA NO 108/10 VARTHUR HALASAHALLI ROAD 6 424111 895 4 LT3A 311 0.5000 0 165 0 1 0 3 1 432 3.3000 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3444052 0 0 0 0 0 0 0 0 1 0 B N MANJULAMMA,NO 108/10 VARTHUR HALASAHALLI ROAD 6 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447339739 2166352166 4ELG160904 CHINNA SWAMY SY NO 20, K NO 129/3.6 ALLASAHALLI RD 424111 170 4 LT3A 311 1 0 1043 8 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 1000000 39050269 0 0 0 0 0 0 0 0 1 0 CHINNA SWAMY,SY NO 20, K NO 129/3.6 ALLASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447339757 2553016967 4ECL210449 B N MANJULAMMA NO 108/10 VARTHUR HALASAHALLI ROAD 8 424111 888 4 LT3A 311 0.5000 0 2451 85 1 0 3 0.9500 0 0 0 0 400 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3442355 0 0 0 1 0 0 0 0 1 0 B N MANJULAMMA,NO 108/10 VARTHUR HALASAHALLI ROAD 8 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447340096 2868090508 4ECL190402 G SRINIVAS REDDY SY NO 108/3, NEAR HP GAS GODOWN, HALASAHALLI RD VARTHUR 424111 980 4 LT3A 311 1 0 620 4 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3042001 0 0 0 1 0 0 0 0 1 0 G SRINIVAS REDDY,SY NO 108/3, NEAR HP GAS GODOWN, HALASAHALLI RD VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447339935 2987341507 4ECL185511 G SRINIVAS REDDY HALASAHALLI RD OPP TO HP GAS GODOWM 424111 1000 4 LT3A 311 0 4 15966 322 1 0 3 0.7200 0 0 0 0 1340 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 C922687 0 0 0 4 0 0 0 0 1 0 G SRINIVAS REDDY,HALASAHALLI RD OPP TO HP GAS GODOWM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1447339884 3729317319 4ECL210450 B N MANJULAMMA NO 108/10 VARTHUR HALASAHALLI ROAD 2 424111 889 4 LT3A 311 1 0 120 8 1 0 3 1 281 1.4600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3442356 0 0 0 1 0 0 0 0 1 0 B N MANJULAMMA,NO 108/10 VARTHUR HALASAHALLI ROAD 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447339822 3953084011 4ECL163130 S.PADMA # 149/128/12F VAGDEVI SCHOOL RD 424111 440 4 LT3A 311 3 0 4875 75 1 0 3 0.9800 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 999999 BC2440962 0 0 0 1 0 0 0 0 1 0 S.PADMA,# 149/128/12F VAGDEVI SCHOOL RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1447340005 4424982353 4ECL210448 B N MANJULAMMA NO 108/10 VARTHUR HALASAHALLI ROAD 1 424111 887 4 LT3A 311 1 0 278 76 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3442354 0 0 0 1 0 0 0 0 1 0 B N MANJULAMMA,NO 108/10 VARTHUR HALASAHALLI ROAD 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447340025 4692089423 4ECL210457 B N MANJULAMMA NO 108/10 VARTHUR HALASAHALLI ROAD 3 424111 896 4 LT3A 311 1 0 394 36 1 0 3 0.9900 1045 5.5700 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3444053 0 0 0 2 0 0 0 0 1 0 B N MANJULAMMA,NO 108/10 VARTHUR HALASAHALLI ROAD 3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447339882 5253926390 4ECL210451 B N MANJULAMMA NO 108/10 VARTHUR HALASAHALLI ROAD 4 424111 890 4 LT3A 311 0.5000 0 833 45 1 0 3 0.9600 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3442357 0 0 0 2 0 0 0 0 1 0 B N MANJULAMMA,NO 108/10 VARTHUR HALASAHALLI ROAD 4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447340047 5484785000 4ELG49512 SMT. K. M. NALINA KUMARI NERIGA ROAD, VARTHUR. - 424111 880 4 LT3A 311 0.8000 5 10738 166 1 0 3 0.9200 4711 47.3200 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789320 0 0 0 5 0 0 0 0 1 0 SMT. K. M. NALINA KUMARI,NERIGA ROAD, VARTHUR. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1447340012 6100909499 4ECL210452 B N MANJULAMMA NO 108/10 VARTHUR HALASAHALLI ROAD 10 424111 891 4 LT3A 311 0.5000 0 2212 71 1 0 3 0.9400 0 1 0 0 920 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.920 (ignore if paid) 0 10000 BC3442358 0 0 0 2 0 0 0 0 1 0 B N MANJULAMMA,NO 108/10 VARTHUR HALASAHALLI ROAD 10 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447339864 6178080303 4ECL181601 PADMAVATHI HALASAHALLI RD KAVERY L/O 424111 260 4 LT3A 311 1 0 215 3 1 0 3 0.7900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC2856830 0 0 0 0 0 0 0 0 1 0 PADMAVATHI,HALASAHALLI RD KAVERY L/O 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447340041 6400412466 4ECL198368 MADESH.M SITE NO 17 HALASAHALLI RD 424111 66 4 LT3A 311 1 0 1577 47 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3202200 0 0 0 0 0 0 0 0 1 0 MADESH.M,SITE NO 17 HALASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447339792 6490962265 4ECL202111 M K JAGADISH HALASAHALLI ROAD VARTHUR.1 424111 1045 4 LT3A 311 4 0 3664 81 1 0 3 0.8500 0 3.5000 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 1000000 3387185 0 0 0 1 0 0 0 0 1 0 M K JAGADISH,HALASAHALLI ROAD VARTHUR.1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447339920 6760291304 4ECL198367 MADESH.M SITE NO 17.1 HALASAHALLI RD 424111 65 4 LT3A 311 5 0 19242 228 1 0 3 0.7800 0 12.1400 0 0 410 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 E061161 0 0 0 3 0 0 0 0 1 0 MADESH.M,SITE NO 17.1 HALASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1447340039 7130140198 4ECL165269 JAGADEESH PRASAD M K SY NO.108/3 POLICE STATION ROAD 424111 975 4 LT3A 311 1 0 5294 60 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 BC2406406 0 0 0 0 0 0 0 0 1 0 JAGADEESH PRASAD M K,SY NO.108/3 POLICE STATION ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447340094 7620956070 4ECL210453 B N MANJULAMMA NO 108/10 VARTHUR HALASAHALLI ROAD 5 424111 892 4 LT3A 311 0.5000 0 568 0 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3442359 0 0 0 0 0 0 0 0 1 0 B N MANJULAMMA,NO 108/10 VARTHUR HALASAHALLI ROAD 5 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447339960 8700596693 4ECL210454 B N MANJULAMMA NO 108/10 VARTHUR HALASAHALLI ROAD 13 424111 893 4 LT3A 311 0.5000 0 5545 201 1 0 3 0.8400 0 10.0700 0 0 2290 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.2290 (ignore if paid) 0 10000 BC3442360 0 0 0 3 0 0 0 0 1 0 B N MANJULAMMA,NO 108/10 VARTHUR HALASAHALLI ROAD 13 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1447339777 9145017813 4ECL210455 B N MANJULAMMA NO 108/10 VARTHUR HALASAHALLI ROAD 9 424111 894 4 LT3A 311 0.5000 0 913 33 1 0 3 1 882 6.6800 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 111119343686 0 0 0 0 0 0 0 0 1 0 B N MANJULAMMA,NO 108/10 VARTHUR HALASAHALLI ROAD 9 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447339974 9298011062 4ECL155099 N MAHESH ST NO.149/1 VARTHUR 424111 1360 4 LT3A 311 0 22 188728 1920 1 0 3 0.7400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 999999 C273925 0 0 0 10 0 0 0 0 1 0 N MAHESH,ST NO.149/1 VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7500 2 1447339929 9473746232 4ECL189939 JANARDHAN REDDY NO 16 KATHA NO 129/3 NEAR HP GAS GOWDOWN VARTHUR 4 424111 10 4 LT3A 311 1 0 871 0 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3027824 0 0 0 0 0 0 0 0 1 0 JANARDHAN REDDY,NO 16 KATHA NO 129/3 NEAR HP GAS GOWDOWN VARTHUR 4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447339900 9877053420 4ECL184945 N.GOVINDA RAJU SY NO 149/1 HALASAHALLY RD 424111 1400 4 LT3A 311 0 21 155303 2010 1 0 3 0.8600 31470 172.2200 0 0 83140 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.83140 (ignore if paid) 0 1000000 C937556 0 0 0 13 0 0 0 0 1 0 N.GOVINDA RAJU,SY NO 149/1 HALASAHALLY RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.9400 2 1447340083 1466424322 MS4EEH179793 LAKSHMAMMA OTHERS QQNO. 101 KH NO.204 424111 5081 4 LT1 211 5 0 10219 230 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793306 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,QQNO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-11-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1447339931 1494872528 MS4EEH179794 LAKSHMAMMA OTHERS NO. 101GG KH NO.204 424111 5090 4 LT1 211 5 0 16939 240 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793307 0 0 0 4 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101GG KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1447340002 1518846427 4ELG189938 JANARDHAN REDDY NO 16 KATHA NO 129/3 NEAR HP GAS GOWDOWN VARTHUR 2 424111 40 4 LT1 211 1 0 3629 49 1 0 3 0.8800 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3027823 0 0 0 2 0 0 0 0 0 0 JANARDHAN REDDY,NO 16 KATHA NO 129/3 NEAR HP GAS GOWDOWN VARTHUR 2 0 0 0 0 0 0 0 0 2026-01-04 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 1.8500 2 1447339831 1527637678 MS4EEH179835 PAMELA BANERJEE AND PRITHWIJIT GHOSH FLAT NO 503 JAL BLOCK UNICCA EMPORIS APTS SORAHUNSE VILLAGE VARTHUR 424111 5450 4 LT1 211 3 0 7731 139 1 0 3 0.9200 0 0 0 0 240 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.240 (ignore if paid) 0 99999 C790725 0 0 0 2 0 0 0 0 0 0 PAMELA BANERJEE AND PRITHWIJIT GHOSH,FLAT NO 503 JAL BLOCK UNICCA EMPORIS APTS SORAHUNSE VILLAGE VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447339830 1529600633 MS4EEH179796 SURABHI PANT AND SUMIT PANT FLAT NO 701 AQUETTA UNICCA EMPORIS APTS SORAHUNSE VILLAGE VARTHUR 424111 5108 4 LT1 211 5 0 13073 153 1 0 3 0.9600 -142 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793309 0 0 0 2 0 0 0 0 0 0 SURABHI PANT AND SUMIT PANT,FLAT NO 701 AQUETTA UNICCA EMPORIS APTS SORAHUNSE VILLAGE VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447340095 1551370431 4ELG221265 G H SRIDHAR # 49, KH NO 383, VARTHUR 424111 358 4 LT1 211 1 0 1128 40 1 0 3 0.9200 604 4.9700 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 68166016 0 0 0 2 0 0 0 0 0 0 G H SRIDHAR,# 49, KH NO 383, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447340104 1551648918 MS4EEH179797 NEHA SABLOK AND CHARU JOSHI FLAT NO 702 AQUETTA UNICCA EMPORIS APTS SORAHUNSE VILLAGE VARTHUR 424111 5117 4 LT1 211 5 0 19632 430 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793310 0 0 0 4 0 0 0 0 0 0 NEHA SABLOK AND CHARU JOSHI,FLAT NO 702 AQUETTA UNICCA EMPORIS APTS SORAHUNSE VILLAGE VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1447340099 1565150706 4EEH236294 CHANDRAHASA NO 18, KH NO 2225/18, SY NO 108/4A.8 VARTHUR 424111 931 4 LT1 211 2 0 1165 135 1 0 3 0.8200 0 1.4100 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 0 70051771 0 0 0 2 0 0 0 0 0 0 CHANDRAHASA,NO 18, KH NO 2225/18, SY NO 108/4A.8 VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447340097 1567130734 4ELG189937 JANARDHAN REDDY NO 16 KATHA NO 129/3 NEAR HP GAS GOWDOWN VARTHUR 1 424111 50 4 LT1 211 1 0 4721 144 1 0 3 0.9700 2691 19.6100 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3027822 0 0 0 2 0 0 0 0 0 0 JANARDHAN REDDY,NO 16 KATHA NO 129/3 NEAR HP GAS GOWDOWN VARTHUR 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447339949 1590720094 MS4EEH179836 PRADEEP KANEGAVE JAL-504 5TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 5459 4 LT1 211 3 0 10824 164 1 0 3 0.9600 0 0 0 0 490 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.490 (ignore if paid) 0 99999 C790056 0 0 0 3 0 0 0 0 0 0 PRADEEP KANEGAVE,JAL-504 5TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-09-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1447339961 1622285967 4EEH172152 P.K.AMBARISH # 128.3 HALASAHALLY RD, KAVERY L/O 424111 560 4 LT1 211 0 1 1412 3 1 0 3 0.9200 -5 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 BC2581768 0 0 0 1 0 0 0 0 0 0 P.K.AMBARISH,# 128.3 HALASAHALLY RD, KAVERY L/O 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447339953 1623661985 MS4EEH179798 SURESH P ADVANI AND SARITA P ADVANI FLAT NO- 801, UNICCA EMPORIO APT KH NO.204 424111 5126 4 LT1 211 5 0 15007 179 1 0 3 0.9500 105 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793336 0 0 0 2 0 0 0 0 0 0 SURESH P ADVANI AND SARITA P ADVANI,FLAT NO- 801, UNICCA EMPORIO APT KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447339820 1644685000 4ELG48213 SRI. SAMPANGI REDDY VARTHUR. - 424111 1280 4 LT1 211 0.3200 0 2977 66 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 9999999 A2115059 0 0 0 0 0 0 0 0 0 0 SRI. SAMPANGI REDDY,VARTHUR. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.9000 74 2024-03-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447339915 1691585000 4ELG48495 SRI.JAYARAJU. VARTHUR - 424111 760 4 LT1 211 0.3200 0 859 15 1 0 3 1 77 1 0 0 230 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002474672DD 0 0 0 1 0 0 0 0 0 0 SRI.JAYARAJU.,VARTHUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447339919 1707741864 4ELG237362 YAMANURI REDDISEKHAR NO 108/4A, SITE NO 04.8 VARTHUR MAIN RD, VARTHUR 424111 906 4 LT1 211 1 0 785 38 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 0 70059749 0 0 0 0 0 0 0 0 0 0 YAMANURI REDDISEKHAR,NO 108/4A, SITE NO 04.8 VARTHUR MAIN RD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447339760 1769496175 4ELG163131 S.PADMA # 149/128/12 VAGDEVI SCHOOL RD 424111 430 4 LT1 211 1 0 3279 46 1 0 3 0.9200 0 1 0 0 380 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2403190 0 0 0 1 0 0 0 0 0 0 S.PADMA,# 149/128/12 VAGDEVI SCHOOL RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447339761 1778195698 MS4EEH179838 MR AMIT PRASAD UNICCA EMPORIS, JAL-602, SORAHUNSE VILLAGE, 424111 5477 4 LT1 211 3 0 19720 279 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790058 0 0 0 3 0 0 0 0 0 0 MR AMIT PRASAD,UNICCA EMPORIS, JAL-602, SORAHUNSE VILLAGE, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 293.0800 0 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1447339747 1844819445 MS4EEH179799 MEROLIN GOLD S AND SHANNO ISAAC CNO. 101 KH NO.204 424111 5135 4 LT1 211 5 0 15324 262 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793337 0 0 0 3 0 0 0 0 0 0 MEROLIN GOLD S AND SHANNO ISAAC,CNO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1447339748 1864134631 MS4EEH179839 LAKSHMAMMA OTHERS NO. 101DN KH NO.204 424111 5486 4 LT1 211 3 0 6324 219 1 0 3 0.9100 0 0 0 0 1680 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 C790059 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101DN KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1447339963 1894910292 MS4EEH179800 SANDIP KUMAR BOSE FLAT NO 901 AQUETTA UNICCA EMPORIS APTS SORAHUNASE VILLAGE VARTHUR 424111 5144 4 LT1 211 5 0 12499 129 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793338 0 0 0 2 0 0 0 0 0 0 SANDIP KUMAR BOSE,FLAT NO 901 AQUETTA UNICCA EMPORIS APTS SORAHUNASE VILLAGE VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447339866 1919103571 MS4EEH179840 LAKSHMAMMA OTHERS NO. 101SM KH NO.204 424111 5495 4 LT1 211 3 0 3987 151 1 0 3 0.9200 0 0 0 0 940 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.940 (ignore if paid) 0 99999 C790060 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101SM KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-12-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447339782 1931972609 4EEH121146 PADMAVATHI ST NO.22W SY NO.129/3 424111 220 4 LT1 211 2 0 11688 147 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 111115855166 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,ST NO.22W SY NO.129/3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1447339778 1942432319 4ELG168418 SHARADAMMA SY NO.108C HALASAHALLI 424111 860 4 LT1 211 1 0 6535 101 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 2018-10-16 39824140 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,SY NO.108C HALASAHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447339779 1944775168 MS4EEH179841 RAHUL KUMAR JHA AND NIRMAYA DURGATINASHINI NO. 101ZT KH NO.204 424111 5504 4 LT1 211 3 0 6222 209 1 0 3 0.9600 0 0 0 0 1940 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 C790751 0 0 0 2 0 0 0 0 0 0 RAHUL KUMAR JHA AND NIRMAYA DURGATINASHINI,NO. 101ZT KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447339774 1975172262 4ELG236301 CHANDRAHASA NO 18, KH NO 2225/18, SY NO 108/4A VARTHUR 424111 938 4 LT1 211 1 0 207 9 1 0 3 0.8500 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 0 70051778 0 0 0 0 0 0 0 0 0 0 CHANDRAHASA,NO 18, KH NO 2225/18, SY NO 108/4A VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447339851 2017321254 4ELG220698 THIMMAYYA C #13/A BRUNDHAVANA LAYOUT0.4 424111 945 4 LT1 211 1 0 2625 36 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 9999 53180155 0 0 0 1 0 0 0 0 0 0 THIMMAYYA C,#13/A BRUNDHAVANA LAYOUT0.4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447339852 2025051415 MS4EEH179801 LAKSHMAMMA OTHERS NO. 101N KH NO.204 424111 5153 4 LT1 211 5 0 7243 132 1 0 3 0.9300 0 0 0 0 640 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.640 (ignore if paid) 0 999999 C793339 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101N KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-09-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1447340089 2065681961 MS4EEH179802 ROHIT RITESH LNO. 101 KH NO.204 424111 5162 4 LT1 211 5 0 7247 134 1 0 3 0.9500 0 0 0 0 320 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.320 (ignore if paid) 0 99999 C793340 0 0 0 2 0 0 0 0 0 0 ROHIT RITESH,LNO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2024-06-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447339737 2148874256 MS4EEH179803 SOUVEEK RAY AND RIMA SENGUPTA AQUA-1002 10TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 5171 4 LT1 211 5 0 19550 270 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793641 0 0 0 3 0 0 0 0 0 0 SOUVEEK RAY AND RIMA SENGUPTA,AQUA-1002 10TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1447339743 2152657498 MS4EEH179804 SURESH CHAPARALA AND SANDHYA CHAPARALA FFNO. 101 KH NO.204 424111 5180 4 LT1 211 5 0 19367 217 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793642 0 0 0 3 0 0 0 0 0 0 SURESH CHAPARALA AND SANDHYA CHAPARALA,FFNO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1447339951 2221571479 MS4EEH179842 SACHIN LONGANI AND ANU BATRA JAL-702, 7TH FLOOR, UNICCA EMPORIS APPARTMENT 424111 5513 4 LT1 211 3 0 9583 99 1 0 3 0.9500 -155 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790752 0 0 0 1 0 0 0 0 0 0 SACHIN LONGANI AND ANU BATRA,JAL-702, 7TH FLOOR, UNICCA EMPORIS APPARTMENT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447339793 2264364876 4ELG202112 M K JAGADISH HALASAHALLI ROAD VARTHUR 424111 1050 4 LT1 211 1 0 99 0 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3267870 0 0 0 0 0 0 0 0 0 0 M K JAGADISH,HALASAHALLI ROAD VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447339786 2274181502 MS4EEH179843 ANURAG DUBEY FLAT NO:703,UNICCA EMPORICS APTS,SORAHUNASE,VARTHUR MAIN ROAD, Varthur,Bangalore-560087 424111 5522 4 LT1 211 3 0 10849 155 1 0 3 0.6800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790753 0 0 0 3 0 0 0 0 0 0 ANURAG DUBEY,FLAT NO:703,UNICCA EMPORICS APTS,SORAHUNASE,VARTHUR MAIN ROAD, Varthur,Bangalore-560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2024-02-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1447339804 2287964206 MS4EEH179844 ANSHIKA JHA MMNO. 101 KH NO.204 424111 5531 4 LT1 211 3 0 11917 170 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790754 0 0 0 3 0 0 0 0 0 0 ANSHIKA JHA,MMNO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1447339854 2336412686 4ELG190760 D.G.GUNNASAGRI MURTHY # 45, KH NO 129/10 HALASAHALLI RD 424111 310 4 LT1 211 4 0 7560 127 1 0 3 0.7600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 E004962 0 0 0 4 0 0 0 0 0 0 D.G.GUNNASAGRI MURTHY,# 45, KH NO 129/10 HALASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1447339755 2355167035 MS4EEH179845 ANKIT DAHIYA FLATNO-JAL-801, UNICCA EMPORIS KH NO.204 424111 5540 4 LT1 211 3 0 7043 104 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790755 0 0 0 2 0 0 0 0 0 0 ANKIT DAHIYA,FLATNO-JAL-801, UNICCA EMPORIS KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447339968 2405813915 4ELG190753 D.G.GUNNASAGRI MURTHY # 45, KH NO 129/7 HALASAHALLI RD 424111 280 4 LT1 211 1 0 1023 36 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3004551 0 0 0 0 0 0 0 0 0 0 D.G.GUNNASAGRI MURTHY,# 45, KH NO 129/7 HALASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447339969 2419356558 MS4EEH179805 LAKSHMAMMA OTHERS NO. 101A KH NO.204 424111 5189 4 LT1 211 5 0 8102 165 1 0 3 0.9700 0 0 0 0 220 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111350882 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101A KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1447340076 2460420882 MS4EEH209110 LAKSHAMAMMA OTHERS # 101, KH NO 204 SORAHUNSE VILLAGE 424111 5465 4 LT1 211 3 0 2532 77 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 E147669 0 0 0 2 0 0 0 0 0 0 LAKSHAMAMMA OTHERS,# 101, KH NO 204 SORAHUNSE VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447340072 2471258994 MS4EEH179806 BIPIN KUMAR JHA AND KIRAN JHA AQUETTA-1201,UNICCA EMPORIS APT, 424111 5198 4 LT1 211 5 0 13235 184 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793644 0 0 0 2 0 0 0 0 0 0 BIPIN KUMAR JHA AND KIRAN JHA,AQUETTA-1201,UNICCA EMPORIS APT, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447339936 2506493535 4EEH121147 PADMAVATHI ST NO.22R SY NO.129/3 424111 230 4 LT1 211 2 0 17303 0 1 0 3 1 -11 0 0 0 620 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113400688 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,ST NO.22R SY NO.129/3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447339759 2557786943 MS4EEH209109 LAKSHAMAMMA OTHERS #101, KH NO 204 SORAHUNSE VILLAGE 424111 6605 4 LT1 211 3 0 4905 193 1 0 3 0.9300 0 0 0 0 690 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.690 (ignore if paid) 0 10000 E146980 0 0 0 2 0 0 0 0 0 0 LAKSHAMAMMA OTHERS,#101, KH NO 204 SORAHUNSE VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447339970 2623580138 4EEH236295 CHANDRAHASA NO 18, KH NO 2225/18, SY NO 108/4A.6 VARTHUR 424111 932 4 LT1 211 2 0 1413 105 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 0 70051772 0 0 0 2 0 0 0 0 0 0 CHANDRAHASA,NO 18, KH NO 2225/18, SY NO 108/4A.6 VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447339967 2635412975 MS4EEH179807 LAKSHMAMMA OTHERS NO. 101L KH NO.204 424111 5207 4 LT1 211 5 0 11885 188 1 0 3 0.9700 0 0 0 0 1180 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 C793645 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101L KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1447339776 2656443137 MS4EEH209112 ARUN SINGH AND RAGINI PANDEY SY NO 11/1, KH NO 204 SORAHUNSE 424111 5325 4 LT1 211 3 0 3161 155 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 E146977 0 0 0 2 0 0 0 0 0 0 ARUN SINGH AND RAGINI PANDEY,SY NO 11/1, KH NO 204 SORAHUNSE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447339979 2710601602 4EEH236297 CHANDRAHASA NO 18, KH NO 2225/18, SY NO 108/4A.5 VARTHUR 424111 934 4 LT1 211 2 0 855 93 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 0 70051774 0 0 0 2 0 0 0 0 0 0 CHANDRAHASA,NO 18, KH NO 2225/18, SY NO 108/4A.5 VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447339983 2718012395 4EEH221614 C N GAJENDRA AND T GOWRAMMA #20 BRUNDHAVANA LAYOUT HALASAHALLI ROAD VARTHUR 424111 922 4 LT1 211 3 0 11512 368 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 1000000 3406825 0 0 0 10 0 0 0 0 0 0 C N GAJENDRA AND T GOWRAMMA,#20 BRUNDHAVANA LAYOUT HALASAHALLI ROAD VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6700 2 1447339853 2726618993 4ELG221610 C N GAJENDRA AND T GOWRAMMA #20 BRUNDHAVANA .02 424111 918 4 LT1 211 1 0 1437 50 1 0 3 0.9500 0 0 0 0 240 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.240 (ignore if paid) 0 10000 4039389 0 0 0 2 0 0 0 0 0 0 C N GAJENDRA AND T GOWRAMMA,#20 BRUNDHAVANA .02 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2850 2 1447339990 2799654797 4ELG128747 MUNISHAMAPPA ST NO.11C SY NO.128,NEAR HP GAS GODOWN 424111 450 4 LT1 211 1 0 7331 130 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 111116109569 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,ST NO.11C SY NO.128,NEAR HP GAS GODOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447339993 2817660963 4ELG164746 CHINNADURAI.S SITE NO 50, KATHA NO 129/3R HALASAHALLI CROSS 424111 390 4 LT1 211 1 0 3226 35 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 BC2500812 0 0 0 0 0 0 0 0 0 0 CHINNADURAI.S,SITE NO 50, KATHA NO 129/3R HALASAHALLI CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447339986 2825068391 MS4EEH179808 CHETAN MOHANTY AND SOUMYA SWAIN AQUETTA-1301, UNICCA EMPORIS APPARTMENT 424111 5216 4 LT1 211 5 0 27855 393 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790811 0 0 0 2 0 0 0 0 0 0 CHETAN MOHANTY AND SOUMYA SWAIN,AQUETTA-1301, UNICCA EMPORIS APPARTMENT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447339850 2828140817 MS4EEH179847 LAKSHMAMMA OTHERS NO. 101QL KH NO.204 424111 5558 4 LT1 211 3 0 1604 3 1 0 3 0.4500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790932 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101QL KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447340092 2850989351 MS4EEH179848 RAJESH K AND DANALAKSUMI B JAL-804 8TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 5559 4 LT1 211 3 0 9493 205 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 1000000 E099473 0 0 0 3 0 0 0 0 0 0 RAJESH K AND DANALAKSUMI B,JAL-804 8TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1447340100 2862501319 MS4EEH179809 LAKSHMAMMA OTHERS NO. 101KK KH NO.204 424111 5225 4 LT1 211 5 0 4017 7 1 0 3 0.6200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790812 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101KK KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447340088 2868714891 MS4EEH179810 SHUBHRAJIT BISWAS AND SAYANI BISWAS FLAT NO 1401 AQUETTA UNICCA EMPORIS APTS SORAHUNSE VILLAGE VARTHUR 424111 5234 4 LT1 211 5 0 26499 317 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790813 0 0 0 4 0 0 0 0 0 0 SHUBHRAJIT BISWAS AND SAYANI BISWAS,FLAT NO 1401 AQUETTA UNICCA EMPORIS APTS SORAHUNSE VILLAGE VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 345.0800 0 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1447340103 2869436623 4ELG221611 C N GAJENDRA AND T GOWRAMMA #20 BRUNDHAVANA .04 424111 919 4 LT1 211 1 0 2962 102 1 0 3 0.8800 0 0 0 0 670 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.670 (ignore if paid) 0 10000 4039390 0 0 0 2 0 0 0 0 0 0 C N GAJENDRA AND T GOWRAMMA,#20 BRUNDHAVANA .04 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3210 2 1447339945 2896212837 4EEH221275 JAGDISH SABAT SITE NO 49, KH NO 3873, VARTHUR.4 424111 350 4 LT1 211 3 0 3339 148 1 0 3 0.8900 0 4.8700 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 7817891 0 0 0 8 0 0 0 0 0 0 JAGDISH SABAT,SITE NO 49, KH NO 3873, VARTHUR.4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7100 2 1447339950 2918736145 MS4EEH179849 NARESH JAISWAL FLAT NO 901 JAL UNICA EMPORISES APT 424111 5567 4 LT1 211 3 0 9297 195 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 1000000 E049292 0 0 0 3 0 0 0 0 0 0 NARESH JAISWAL,FLAT NO 901 JAL UNICA EMPORISES APT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1447340071 2955601065 4ELG221272 JAGDISH SABAT SITE NO 49, KH NO 3873, VARTHUR.7 424111 347 4 LT1 211 0.5000 0 554 11 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 68166006 0 0 0 1 0 0 0 0 0 0 JAGDISH SABAT,SITE NO 49, KH NO 3873, VARTHUR.7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447340050 2982231620 MS4EEH179850 HITARTH SAINI AND ANCHAL SAINI FLAT NO 902 JAL UNICCA EMPORIS APTS SORAHUNSE VILLAGE VARTHUR 424111 5576 4 LT1 211 3 0 25194 378 1 0 3 0.9600 0 4.4100 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790935 0 0 0 5 0 0 0 0 0 0 HITARTH SAINI AND ANCHAL SAINI,FLAT NO 902 JAL UNICCA EMPORIS APTS SORAHUNSE VILLAGE VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 333.7500 0 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1447339937 2996419870 4EEH214240 M.BABU # 08 HALASAHALLI RD 424111 473 4 LT1 211 2 0 6189 157 1 0 3 0.9000 -8 0 0 0 670 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.670 (ignore if paid) 0 10000 67563508 0 0 0 2 0 0 0 0 0 0 M.BABU,# 08 HALASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447339881 3023027184 MS4EEH209108 LAKSHAMAMMA OTHERS # 101, KH NO 204 SORAHUNSE VILLAGE 424111 6660 4 LT1 211 3 0 6497 209 1 0 3 0.9700 0 0 0 0 1030 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 E147666 0 0 0 3 0 0 0 0 0 0 LAKSHAMAMMA OTHERS,# 101, KH NO 204 SORAHUNSE VILLAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1447340080 3058535628 MS4EEH179851 LAKSHMAMMA OTHERS NO. 101SI KH NO.204 424111 5585 4 LT1 211 3 0 14891 86 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791011 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101SI KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447340077 3067201742 4EEH221266 G H SRIDHAR # 49, KH NO 383, VARTHUR0.1 424111 359 4 LT1 211 3 0 2816 111 1 0 3 0.9100 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 7817888 0 0 0 5 0 0 0 0 0 0 G H SRIDHAR,# 49, KH NO 383, VARTHUR0.1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1620 2 1447340078 3067670745 4ELG164745 CHINNADURAI.S SITE NO 50, KATHA NO 129/3T HALASAHALLI CROSS 424111 380 4 LT1 211 1 0 4777 111 1 0 3 0.9000 0 0 0 0 320 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2500811 0 0 0 2 0 0 0 0 0 0 CHINNADURAI.S,SITE NO 50, KATHA NO 129/3T HALASAHALLI CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447340084 3073266792 MS4EEH179811 ARGHYA MUKHERJEE XNO. 101 KH NO.204 424111 5243 4 LT1 211 5 0 12297 174 1 0 3 0.9700 0 0 0 0 930 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.930 (ignore if paid) 0 99999 C790814 0 0 0 2 0 0 0 0 0 0 ARGHYA MUKHERJEE,XNO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447339890 3130710445 MS4EEH179852 MATHAVAN G JAL-904, UNICCA EMPORIS APPARTMENT 424111 5594 4 LT1 211 3 0 16321 221 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791012 0 0 0 3 0 0 0 0 0 0 MATHAVAN G,JAL-904, UNICCA EMPORIS APPARTMENT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1447339861 3150230611 MS4EEH179853 GITA NAIR FLAT NO-1001,UNICA EMPARIS APPT,SORAHUNSE, VARTHUR,BANGALORE-560087 424111 5603 4 LT1 211 3 0 11081 186 1 0 3 0.8100 0 0 0 0 390 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.390 (ignore if paid) 0 99999 C791013 0 0 0 3 0 0 0 0 0 0 GITA NAIR,FLAT NO-1001,UNICA EMPARIS APPT,SORAHUNSE, VARTHUR,BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1447339898 3196690321 MS4EEH179854 LAKSHMAMMA OTHERS NO. 101DC KH NO.204 424111 5612 4 LT1 211 3 0 4166 85 1 0 3 0.6900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791014 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101DC KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-09-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447339896 3209519319 4EEH236296 CHANDRAHASA NO 18, KH NO 2225/18, SY NO 108/4A.3 VARTHUR 424111 933 4 LT1 211 3 0 1252 120 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 0 70051773 0 0 0 2 0 0 0 0 0 0 CHANDRAHASA,NO 18, KH NO 2225/18, SY NO 108/4A.3 VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447339904 3222995936 MS4EEH179813 BIDIT KUMAR AQUETTA-1502, UNICCA EMPORIS APT SORAHUNSE ROAD 424111 5261 4 LT1 211 5 0 6231 215 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C793686 0 0 0 3 0 0 0 0 0 0 BIDIT KUMAR,AQUETTA-1502, UNICCA EMPORIS APT SORAHUNSE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1447340068 3267594790 MS4EEH179814 SAMEER KUMAR MANDAL AND PRIYANKA SAMANTARAY AQUETTA-1601 16TH FLOOR UNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 5270 4 LT1 211 5 0 21634 232 1 0 3 0.9400 0 1.5600 0 0 620 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.620 (ignore if paid) 0 99999 C793687 0 0 0 2 0 0 0 0 0 0 SAMEER KUMAR MANDAL AND PRIYANKA SAMANTARAY,AQUETTA-1601 16TH FLOOR UNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 340.1700 0 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447339841 3340841029 MS4EEH179815 LAKSHMAMMA OTHERS NO. 101U KH NO.204 424111 5279 4 LT1 211 5 0 11049 319 1 0 3 0.9200 0 0 0 0 950 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.950 (ignore if paid) 0 99999 C793690 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101U KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1447339839 3347000285 MS4EEH179882 MANISH MATHUR AND AKANKSHA MATHUR FLAT NO. 101, UNICCA EMPORIS SORAHUNSE, VARTHUR 424111 5855 4 LT1 211 5 0 11342 360 1 0 3 0.9000 0 0 0 0 360 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.360 (ignore if paid) 0 99999 C790541 0 0 0 5 0 0 0 0 0 0 MANISH MATHUR AND AKANKSHA MATHUR,FLAT NO. 101, UNICCA EMPORIS SORAHUNSE, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 2 1447339837 3347685000 4ELG82216 SRI.M.NANJAPPA SY.NO.272/3, NERIGA ROAD VARTHUR (TC-038) 424111 1410 4 LT1 211 0.4800 0 7318 45 1 0 3 1 427 2.1900 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 9999999 111115837440D 0 0 0 1 0 0 0 0 0 0 SRI.M.NANJAPPA,SY.NO.272/3, NERIGA ROAD VARTHUR (TC-038) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447339840 3349663791 MS4EEH179855 KUNAL BHASIN AND PRIYANKA PAHWA FLATNO-1003 JAL BLOCK , UNICCA EMPORIS APT KH NO.204 424111 5621 4 LT1 211 3 0 13675 230 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791015 0 0 0 3 0 0 0 0 0 0 KUNAL BHASIN AND PRIYANKA PAHWA,FLATNO-1003 JAL BLOCK , UNICCA EMPORIS APT KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1447340074 3382992481 4ELG221259 G H SRIDHAR # 49, KH NO 383, VARTHUR0.4 424111 352 4 LT1 211 0.5000 0 1833 97 1 0 3 0.8900 0 0 0 0 310 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.310 (ignore if paid) 0 10000 68166010 0 0 0 2 0 0 0 0 0 0 G H SRIDHAR,# 49, KH NO 383, VARTHUR0.4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447339933 3404593796 MS4EEH218726 NILESH KUMAR AND CHANDNI KUMARI 1004 NELL UNICA EMPEMPORISE SORAHUNSE VARTHUR 424111 6430 4 LT1 211 3 0 2149 156 1 0 3 0.9900 0 1.4600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 23364427 0 0 0 2 0 0 0 0 0 0 NILESH KUMAR AND CHANDNI KUMARI,1004 NELL UNICA EMPEMPORISE SORAHUNSE VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2630 2 1447339889 3435364976 4EEH236591 VISHWANATHA REDDY 15 SY NO 108/4A VARTHUR MAIN ROAD 424111 940 4 LT1 211 1 0 10 0 1 0 3 0 145 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 999 1B9860586694 0 0 0 0 0 0 0 0 0 0 VISHWANATHA REDDY,15 SY NO 108/4A VARTHUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447339838 3443569430 MS4EEH179856 AJIT KUMAR PRADHAN AND SONALI PRIYADARSHINI FLAT NO 1004 JAL BLOCK UNICCA EMPORIS APTS SORAHUNSE VILLAGE VARTHUR 424111 5630 4 LT1 211 3 0 16416 293 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790156 0 0 0 3 0 0 0 0 0 0 AJIT KUMAR PRADHAN AND SONALI PRIYADARSHINI,FLAT NO 1004 JAL BLOCK UNICCA EMPORIS APTS SORAHUNSE VILLAGE VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 211.7500 0 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1447340006 3576516311 MS4EEH179857 LAKSHMAMMA OTHERS NO. 101SC KH NO.204 424111 5639 4 LT1 211 3 0 6519 105 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790157 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101SC KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447340009 3580685000 4EEH19436 SRI. VISHNUMURALI NERIGA ROAD, VARTHUR. - 424111 900 4 LT1 211 4 0 40929 172 1 0 3 1 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 9999999 100002527377D 0 0 0 0 0 0 0 0 0 0 SRI. VISHNUMURALI,NERIGA ROAD, VARTHUR. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447339946 3611323331 MS4EEH179883 LAKSHMAMMA OTHERS NO. 101Y KH NO.204 424111 5864 4 LT1 211 5 0 6700 278 1 0 3 0.9400 0 0 0 0 660 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.660 (ignore if paid) 0 99999 C790542 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101Y KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1447339948 3618577546 4ELG160901 CHINNA SWAMY SY NO 20, K NO 129/3.4 ALLASAHALLI RD 424111 130 4 LT1 211 1 0 8277 173 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 39050266 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY,SY NO 20, K NO 129/3.4 ALLASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447339944 3623938576 4ELG221260 G H SRIDHAR # 49, KH NO 383, VARTHUR0.8 424111 353 4 LT1 211 0.5000 0 904 130 1 0 3 0.8100 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 68166011 0 0 0 1 0 0 0 0 0 0 G H SRIDHAR,# 49, KH NO 383, VARTHUR0.8 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447339934 3710664244 MS4EEH179858 LAKSHMAMMA OTHERS NO. 101AH KH NO.204 424111 5648 4 LT1 211 3 0 6570 191 1 0 3 0.9400 0 0 0 0 310 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.310 (ignore if paid) 0 99999 C790158 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101AH KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447339836 3749421010 4ELG210458 B N MANJULAMMA NO 108/10 VARTHUR HALASAHALLI ROAD 424111 897 4 LT1 211 1 0 1340 70 1 0 3 0.9900 1502 11 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3444054 0 0 0 2 0 0 0 0 0 0 B N MANJULAMMA,NO 108/10 VARTHUR HALASAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447340087 3772884270 MS4EEH179859 ARIJIT GUPTA AND TUMPA GUPTA FLAT NO 1103 JAL UNICCA EMPORIS APTS SORAHUNSE VILLAGE VARTHUR 424111 5657 4 LT1 211 3 0 16349 398 1 0 3 0.9800 0 0 0 0 470 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.470 (ignore if paid) 0 99999 C790159 0 0 0 4 0 0 0 0 0 0 ARIJIT GUPTA AND TUMPA GUPTA,FLAT NO 1103 JAL UNICCA EMPORIS APTS SORAHUNSE VILLAGE VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1447340085 3775010676 MS4EEH179860 BORRA SIVA SREE AND TINKU CHANDRA BISWAS JAL-1104 11TH FLOOR UNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 5666 4 LT1 211 3 0 16623 135 1 0 3 0.8400 1187 6.1100 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790160 0 0 0 3 0 0 0 0 0 0 BORRA SIVA SREE AND TINKU CHANDRA BISWAS,JAL-1104 11TH FLOOR UNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1447340086 3775040784 4ECL189941 JANARDHAN REDDY NO 16 KATHA NO 129/3 NEAR HP GAS GOWDOWN VARTHUR 424111 30 4 LT1 211 4 0 3477 67 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 E014678 0 0 0 2 0 0 0 0 0 0 JANARDHAN REDDY,NO 16 KATHA NO 129/3 NEAR HP GAS GOWDOWN VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447340106 3786497191 MS4EEH179884 LAKSHMAMMA OTHERS NO. 101PP KH NO.204 424111 5873 4 LT1 211 5 0 9667 219 1 0 3 0.9000 0 0 0 0 450 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.450 (ignore if paid) 0 99999 C790543 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101PP KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2025-09-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1447340075 3863037591 4ELG172149 P.K.AMBARISH # 128.1 HALASAHALLY RD, KAVERY L/O 424111 530 4 LT1 211 0.4800 0 5566 52 1 0 3 0.9900 10 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 BC2581765 0 0 0 0 0 0 0 0 0 0 P.K.AMBARISH,# 128.1 HALASAHALLY RD, KAVERY L/O 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447340079 3863463766 4ELG160900 CHINNA SWAMY SY NO 20, K NO 129/3.3 ALLASAHALLI RD 424111 120 4 LT1 211 1 0 11198 158 1 0 3 0.9500 923 4.6600 0 0 710 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.710 (ignore if paid) 0 99999 39050265 0 0 0 2 0 0 0 0 0 0 CHINNA SWAMY,SY NO 20, K NO 129/3.3 ALLASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447340053 3893635027 MS4EEH179861 LAKSHMAMMA OTHERS NO. 101AP KH NO.204 424111 5675 4 LT1 211 3 0 14407 185 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789613 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101AP KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-09-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1447339956 3937141459 4EEH187140 DAMINI VENKI # 161/9 5 DRUM FACTORY RD 424111 1240 4 LT1 211 2 0 9971 142 1 0 3 0.9600 7 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC2896429 0 0 0 2 0 0 0 0 0 0 DAMINI VENKI,# 161/9 5 DRUM FACTORY RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447340017 3969844102 4ELG189936 JANARDHAN REDDY NO 16 KATHA NO 129/3 NEAR HP GAS GOWDOWN VARTHUR 3 424111 60 4 LT1 211 1 0 2181 38 1 0 3 0.9800 335 1.7700 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 BC3027821 0 0 0 3 0 0 0 0 0 0 JANARDHAN REDDY,NO 16 KATHA NO 129/3 NEAR HP GAS GOWDOWN VARTHUR 3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1447339863 4143871311 MS4EEH179862 LAKSHMAMMA OTHERS NO. 101SQ KH NO.204 424111 5684 4 LT1 211 3 0 7902 85 1 0 3 0.7700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789611 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101SQ KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447339862 4144454988 4ELG128746 MUNISHAMAPPA ST NO.11 SY NO.128,NEAR HP GAS GODOWN 424111 460 4 LT1 211 1 0 12775 104 1 0 3 1 242 1.2800 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 111116110690 0 0 0 2 0 0 0 0 0 0 MUNISHAMAPPA,ST NO.11 SY NO.128,NEAR HP GAS GODOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1447339868 4149932778 MS4EEH179885 SWAPNEIL KUMAR DASH NO. 101DD KH NO.204 424111 5882 4 LT1 211 5 0 11633 270 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C790544 0 0 0 2 0 0 0 0 0 0 SWAPNEIL KUMAR DASH,NO. 101DD KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447339794 4174437188 MS4EEH179886 ADITYA GUPTA AND SWATI MITTAL EENO. 101 KH NO.204 424111 5891 4 LT1 211 5 0 7882 236 1 0 3 0.9700 0 0 0 0 420 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.420 (ignore if paid) 0 99999 C790545 0 0 0 2 0 0 0 0 0 0 ADITYA GUPTA AND SWATI MITTAL,EENO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447339810 4261420329 4EEH237369 YAMANURI REDDISEKHAR NO 108/4A, SITE NO 04.1 VARTHUR MAIN RD, VARTHUR 424111 913 4 LT1 211 3 0 1526 189 1 0 3 0.8800 -39580 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 0 70059756 0 0 0 4 0 0 0 0 0 0 YAMANURI REDDISEKHAR,NO 108/4A, SITE NO 04.1 VARTHUR MAIN RD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1447339749 4263688302 MS4EEH179863 LEENA NAIR AND RAJIV KUMAR LALL D JAL-1203,UNICCA EMPORIS APT, SORAHUNSE 424111 5693 4 LT1 211 3 0 6546 87 1 0 3 0.8600 966 5 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789612 0 0 0 1 0 0 0 0 0 0 LEENA NAIR AND RAJIV KUMAR LALL,D JAL-1203,UNICCA EMPORIS APT, SORAHUNSE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447339801 4404783728 4ELG237363 YAMANURI REDDISEKHAR NO 108/4A, SITE NO 04.4 VARTHUR MAIN RD, VARTHUR 424111 907 4 LT1 211 1 0 877 109 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 0 70059750 0 0 0 2 0 0 0 0 0 0 YAMANURI REDDISEKHAR,NO 108/4A, SITE NO 04.4 VARTHUR MAIN RD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447339848 4470286498 MS4EEH179888 SHIVANGI GUPTA AND LAXMI GUPTA NO. 101MM KH NO.204 424111 5909 4 LT1 211 5 0 8937 344 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791082 0 0 0 3 0 0 0 0 0 0 SHIVANGI GUPTA AND LAXMI GUPTA,NO. 101MM KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1447339849 4472406362 MS4EEH179865 LAKSHMAMMA OTHERS NO. 101AN KH NO.204 424111 5711 4 LT1 211 3 0 7916 224 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789615 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101AN KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2024-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447340066 4478855758 MS4EEH179866 BESLY ANU VARGHESE FLAT NO 1302 JAL BLOCK UNICCA EMPORIS APTS SORAHUNSE VILLAGE VARTHUR 424111 5720 4 LT1 211 3 0 10966 73 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789116 0 0 0 1 0 0 0 0 0 0 BESLY ANU VARGHESE,FLAT NO 1302 JAL BLOCK UNICCA EMPORIS APTS SORAHUNSE VILLAGE VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2024-04-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447340069 4487136616 MS4EEH179889 KUWALI SARMA AND KAUSHIK SARMA FLATNO-402, AQUA ,UNICCA EMPORIS KH NO.204 424111 5918 4 LT1 211 5 0 12859 243 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791083 0 0 0 3 0 0 0 0 0 0 KUWALI SARMA AND KAUSHIK SARMA,FLATNO-402, AQUA ,UNICCA EMPORIS KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 196 200 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1447339921 4518166731 4ELG125355 C JAYARAJ SY NO.146/1 DRUM FACTORY ROAD 424111 1090 4 LT1 211 1 0 2201 0 1 0 3 1 -33 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 111116115472 0 0 0 0 0 0 0 0 0 0 C JAYARAJ,SY NO.146/1 DRUM FACTORY ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447339750 4579226980 MS4EEH179890 LAKSHMAMMA OTHERS GNO. 101 KH NO.204 424111 5927 4 LT1 211 5 0 9451 128 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791084 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA OTHERS,GNO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447340035 4668149285 MS4EEH179891 NAVNEET AND VANI SINGH AQUA-502 5TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 5936 4 LT1 211 5 0 14373 171 1 0 3 0.9000 0 0 0 0 750 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.750 (ignore if paid) 0 99999 C791085 0 0 0 3 0 0 0 0 0 0 NAVNEET AND VANI SINGH,AQUA-502 5TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1447340029 4675112134 MS4EEH209103 LAKSHAMAMMA OTHERS #101, KH NO 204, SY NO 11/1 SORAHUNSE 424111 6520 4 LT1 211 3 0 6120 239 1 0 3 0.9400 0 0 0 0 1160 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 E146979 0 0 0 3 0 0 0 0 0 0 LAKSHAMAMMA OTHERS,#101, KH NO 204, SY NO 11/1 SORAHUNSE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1447340032 4676892197 4ELG221261 G H SRIDHAR # 49, KH NO 383, VARTHUR0.7 424111 354 4 LT1 211 0.5000 0 1185 1 1 0 3 0.9900 54 1 0 0 380 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.380 (ignore if paid) 0 10000 68166012 0 0 0 1 0 0 0 0 0 0 G H SRIDHAR,# 49, KH NO 383, VARTHUR0.7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447340027 4687841365 4ELG221273 JAGDISH SABAT SITE NO 49, KH NO 3873, VARTHUR.5 424111 348 4 LT1 211 0.5000 0 891 30 1 0 3 0.9000 112 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 68166007 0 0 0 2 0 0 0 0 0 0 JAGDISH SABAT,SITE NO 49, KH NO 3873, VARTHUR.5 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447340026 4689331091 MS4EEH179867 LAKSHMAMMA OTHERS NO. 101ZL KH NO.204 424111 5729 4 LT1 211 3 0 8165 181 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789117 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101ZL KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-12-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1447340028 4693904014 MS4EEH179892 LAKSHMAMMA OTHERS NO. 101WW KH NO.204 424111 5940 4 LT1 211 5 0 6129 185 1 0 3 0.9500 0 0 0 0 280 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.280 (ignore if paid) 0 999999 E062338 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101WW KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447339834 4761634621 MS4EEH179868 GOKUL GOPINATH BINDIYA K NAIR NO. 101SH KH NO.204 424111 5738 4 LT1 211 3 0 11053 310 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789118 0 0 0 3 0 0 0 0 0 0 GOKUL GOPINATH BINDIYA K NAIR,NO. 101SH KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2024-09-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1447340007 4798359754 MS4EEH179869 LAKSHMAMMA OTHERS NO. 101SG KH NO.204 424111 5747 4 LT1 211 3 0 11401 118 1 0 3 0.8700 0 1 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789119 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101SG KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447340008 4803553782 MS4EEH179870 LAKSHMAMMA OTHERS NO. 101ZG KH NO.204 424111 5756 4 LT1 211 3 0 6936 104 1 0 3 0.9500 0 5.5700 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789120 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101ZG KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447339874 4812054277 MS4EEH179871 LAKSHMAMMA OTHERS NO. 101ZW KH NO.204 424111 5765 4 LT1 211 3 0 14740 222 1 0 3 0.9900 0 6.3100 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789726 0 0 0 4 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101ZW KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1447339870 4822209022 4ELG214241 M.BABU # 08.1 HALASAHALLI RD 424111 474 4 LT1 211 1 0 1972 5 1 0 3 0.9700 1 0 0 0 690 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.690 (ignore if paid) 0 10000 67563509 0 0 0 0 0 0 0 0 0 0 M.BABU,# 08.1 HALASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447339879 4843323145 MS4EEH179893 LAKSHMAMMA OTHERS MNO. 101 KH NO.204 424111 5954 4 LT1 211 5 0 6124 236 1 0 3 0.8700 0 0 0 0 740 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.740 (ignore if paid) 0 9999 C791537 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,MNO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1447339843 4857262227 MS4EEH179872 LAKSHMAMMA OTHERS NO. 101AF KH NO.204 424111 5774 4 LT1 211 3 0 8106 186 1 0 3 0.9200 0 8.9800 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789727 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101AF KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1447339845 4859685000 WP362 RAMACHANDRA VARTHUR VARTHUR 424111 1080 4 LT1 211 2 0 1066 18 1 0 3 0.7600 0 1.7000 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 9999999 A2365926 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447340056 4906335338 MS4EEH221542 SHWETANK V BHARAL AND RASHMI JOTWANI BHARAL UNICCA EMPORIS NEEL BLOCK NO 203 SORAHUNSE VARTHUR 424111 6140 4 LT1 211 3 0 5458 232 1 0 3 1 0 0 0 0 560 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.560 (ignore if paid) 0 10000 7821250 0 0 0 4 0 0 0 0 0 0 SHWETANK V BHARAL AND RASHMI JOTWANI BHARAL,UNICCA EMPORIS NEEL BLOCK NO 203 SORAHUNSE VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5940 2 1447339941 4915388536 4EEH164748 CHINNADURAI.S SITE NO 50, KATHA NO 129/3Q HALASAHALLI CROSS 424111 410 4 LT1 211 2 0 9827 178 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 BC2500814 0 0 0 2 0 0 0 0 0 0 CHINNADURAI.S,SITE NO 50, KATHA NO 129/3Q HALASAHALLI CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447339932 4915982172 MS4EEH209106 LAKSHAMAMMA OTHERS # 101, KH NO 204, SY NO 11/1 SORAHUNSE 424111 5370 4 LT1 211 3 0 1554 14 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 E146976 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA OTHERS,# 101, KH NO 204, SY NO 11/1 SORAHUNSE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447339952 4952810955 MS4EEH179894 JABA SUMAN MISHRA AND SAGAR DASH AQUA-701 7TH FLOOR UNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 5963 4 LT1 211 5 0 10436 249 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791538 0 0 0 3 0 0 0 0 0 0 JABA SUMAN MISHRA AND SAGAR DASH,AQUA-701 7TH FLOOR UNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1447339856 4958075486 MS4EEH179895 KIRAN KUMAR M B AND ARUN KUMAR M B AQUA-702 7TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 5972 4 LT1 211 5 0 15872 130 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791539 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR M B AND ARUN KUMAR M B,AQUA-702 7TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 224.3300 0 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447339807 4963447709 MS4EEH179873 LAKSHMAMMA OTHERS NO. 101SV KH NO.204 424111 5783 4 LT1 211 3 0 5570 156 1 0 3 0.9200 0 0 0 0 1650 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 C789728 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101SV KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447339809 4967966284 4EEH194375 N GOVINDA RAJU #149/7 NEAR OM SHAKTI TEMPLE 424111 1420 4 LT1 211 10 0 16255 344 1 0 3 0.9800 4583 23.5100 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 1000000 E043043 0 0 0 2 0 0 0 0 0 0 N GOVINDA RAJU,#149/7 NEAR OM SHAKTI TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 265.7500 0 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447339756 5001882503 MS4EEH179896 BITTU GOYAL AQUA-801, 8TH FLOOR, UNICCA EMPORIS APPARTMENT 424111 5981 4 LT1 211 5 0 16984 384 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791540 0 0 0 6 0 0 0 0 0 0 BITTU GOYAL,AQUA-801, 8TH FLOOR, UNICCA EMPORIS APPARTMENT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 246.1700 0 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7600 2 1447339765 5013931326 MS4EEH179874 LAKSHMAMMA OTHERS NO. 101DX KH NO.204 424111 5792 4 LT1 211 3 0 16948 307 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789729 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101DX KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447339971 5029350787 MS4EEH179897 LAKSHMAMMA OTHERS NO. 101G KH NO.204 424111 5990 4 LT1 211 5 0 21977 270 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791641 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101G KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 214.0800 0 2025-11-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1447339965 5050787303 4ELG221262 G H SRIDHAR # 49, KH NO 383, VARTHUR0.3 424111 355 4 LT1 211 0.5000 0 567 16 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 68166013 0 0 0 2 0 0 0 0 0 0 G H SRIDHAR,# 49, KH NO 383, VARTHUR0.3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447339784 5074434486 MS4EEH179898 SHELANDRA MAHESHWARI ANS SPARSH MAHESHWARI AQUA-901, UNICCA EMPORIS APTS 424111 5999 4 LT1 211 5 0 13582 125 1 0 3 0.9500 0 0 0 0 300 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.300 (ignore if paid) 0 99999 C791642 0 0 0 2 0 0 0 0 0 0 SHELANDRA MAHESHWARI ANS SPARSH MAHESHWARI,AQUA-901, UNICCA EMPORIS APTS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447339780 5096237789 4EEH160905 CHINNA SWAMY SY NO 20, K NO 129/3.9 ALLASAHALLI RD 424111 180 4 LT1 211 6 0 46578 745 1 0 3 0.8700 0 0 0 0 1490 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 C521664 0 0 0 9 0 0 0 0 0 0 CHINNA SWAMY,SY NO 20, K NO 129/3.9 ALLASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5400 2 1447339988 5142095937 4ELG220699 THIMMAYYA C #13/A BRUNDHAVANA LAYOUT0.3 424111 950 4 LT1 211 1 0 3017 112 1 0 3 0.8400 0 0 0 0 720 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.720 (ignore if paid) 0 10000 4003169 0 0 0 2 0 0 0 0 0 0 THIMMAYYA C,#13/A BRUNDHAVANA LAYOUT0.3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1480 2 1447340067 5183781765 4ELG128748 MUNISHAMAPPA ST NO.11CC SY NO.128,NEAR HP GAS GODOWN 424111 470 4 LT1 211 1 0 274 11 1 0 3 1 -86 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 111116110754 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,ST NO.11CC SY NO.128,NEAR HP GAS GODOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1447340060 5287571834 MS4EEH179875 LAKSHMAMMA OTHERS NO. 101AS KH NO.204 424111 5801 4 LT1 211 3 0 7780 102 1 0 3 0.7400 -120 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C789730 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101AS KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447340054 5306558609 4ELG221612 C N GAJENDRA AND T GOWRAMMA #20 BRUNDHAVANA .05 424111 920 4 LT1 211 1 0 2559 112 1 0 3 0.9100 0 0 0 0 490 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.490 (ignore if paid) 0 10000 4039391 0 0 0 2 0 0 0 0 0 0 C N GAJENDRA AND T GOWRAMMA,#20 BRUNDHAVANA .05 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1210 2 1447340052 5310263990 MS4EEH179899 LAKSHMAMMA OTHERS NO. 101Q KH NO.204 424111 6008 4 LT1 211 5 0 16438 373 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791643 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101Q KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1447339916 5325058168 MS4EEH179900 LAKSHMAMMA OTHERS QNO. 101 KH NO.204 424111 6017 4 LT1 211 5 0 13885 168 1 0 3 0.9800 0 3.8600 0 0 220 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.220 (ignore if paid) 0 99999 C791644 0 0 0 5 0 0 0 0 0 0 LAKSHMAMMA OTHERS,QNO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1447339917 5325152063 MS4EEH179876 MOHIT KUMAR FLAT NO-1504, UNICCA EMPORIS APT 424111 5810 4 LT1 211 3 0 19099 357 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C787856 0 0 0 4 0 0 0 0 0 0 MOHIT KUMAR,FLAT NO-1504, UNICCA EMPORIS APT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1447339883 5360818073 MS4EEH179901 HARSH VARDHAN ONO. 101 KH NO.204 424111 6026 4 LT1 211 5 0 8308 209 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791645 0 0 0 2 0 0 0 0 0 0 HARSH VARDHAN,ONO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447339815 5378348321 4ELG172150 P.K.AMBARISH # 128.2 HALASAHALLY RD, KAVERY L/O 424111 550 4 LT1 211 0.4800 0 2579 56 1 0 3 0.7300 0 3.1000 0 0 500 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2581766 0 0 0 2 0 0 0 0 0 0 P.K.AMBARISH,# 128.2 HALASAHALLY RD, KAVERY L/O 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447339763 5381760161 MS4EEH179877 MAULEE KAUNDILYA NO. 101SD KH NO.204 424111 5819 4 LT1 211 3 0 4684 155 1 0 3 0.7700 0 0 0 0 560 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.560 (ignore if paid) 0 99999 C787857 0 0 0 3 0 0 0 0 0 0 MAULEE KAUNDILYA,NO. 101SD KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2024-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1447339799 5429511507 MS4EEH179902 LAKSHMAMMA OTHERS NO. 101J KH NO.204 424111 6035 4 LT1 211 5 0 14620 404 1 0 3 0.9600 0 0 0 0 1170 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 C791660 0 0 0 4 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101J KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1447340055 5508592725 4ELG221274 JAGDISH SABAT SITE NO 49, KH NO 3873, VARTHUR.8 424111 349 4 LT1 211 0.5000 0 578 32 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 68166008 0 0 0 2 0 0 0 0 0 0 JAGDISH SABAT,SITE NO 49, KH NO 3873, VARTHUR.8 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447339795 5595970639 4EEH121148 PADMAVATHI ST NO.22Q SY NO.129/3 424111 240 4 LT1 211 2 0 10072 51 1 0 3 1 -164 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 111115864979 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,ST NO.22Q SY NO.129/3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1447339738 5620192181 MS4EEH179903 SIDDHARTHA MANWANI AND NEELAM SIDDHARTHA MANWANI RNO. 101 KH NO.204 424111 6044 4 LT1 211 5 0 4326 27 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791656 0 0 0 0 0 0 0 0 0 0 SIDDHARTHA MANWANI AND NEELAM SIDDHARTHA MANWANI,RNO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2024-06-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447340000 5645480653 MS4EEH179878 JAYASHREE BISWAL AND KISHAN CHANDRA SONAR JAL-1602 16TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 5828 4 LT1 211 3 0 15874 158 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C787858 0 0 0 2 0 0 0 0 0 0 JAYASHREE BISWAL AND KISHAN CHANDRA SONAR,JAL-1602 16TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447339858 5674298200 MS4EEH179904 LAKSHMAMMA OTHERS NNO. 101 KH NO.204 424111 6053 4 LT1 211 5 0 15205 199 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791657 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NNO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447340019 5681406758 4ELG221268 JAGDISH SABAT SITE NO 49, KH NO 3873, VARTHUR.1 424111 343 4 LT1 211 1 0 1525 36 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 68166002 0 0 0 0 0 0 0 0 0 0 JAGDISH SABAT,SITE NO 49, KH NO 3873, VARTHUR.1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447340010 5684068582 4EEH236298 CHANDRAHASA NO 18, KH NO 2225/18, SY NO 108/4A.7 VARTHUR 424111 935 4 LT1 211 2 0 1552 144 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 0 70051775 0 0 0 2 0 0 0 0 0 0 CHANDRAHASA,NO 18, KH NO 2225/18, SY NO 108/4A.7 VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447340015 5685551978 4EEH184938 RAVINDRA.S SY NO 107/3A ALASAHALLI RD 424111 780 4 LT1 211 5 0 20124 291 1 0 3 0 0 6.9900 0 0 2510 4241 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14000150 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 C804961 0 0 0 0 0 0 0 0 0 0 RAVINDRA.S,SY NO 107/3A ALASAHALLI RD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447340011 5708019635 MS4EEH179879 PRATIBHA GOPAL JALUI JAL-1603 16TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 424111 5837 4 LT1 211 3 0 10124 198 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C787859 0 0 0 2 0 0 0 0 0 0 PRATIBHA GOPAL JALUI,JAL-1603 16TH FLOORUNNICCA EMPORIS APPARTMENT SORAHUNSE VARTHUR 560087 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-11-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447339878 5729297984 MS4EEH179880 MAULEE KAUNDILYA NO. 101ZF KH NO.204 424111 5846 4 LT1 211 3 0 1918 81 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 1000000 7819784 0 0 0 3 0 0 0 0 0 0 MAULEE KAUNDILYA,NO. 101ZF KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 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 2.5500 2 1447339773 5797577266 4ELG220700 THIMMAYYA C #13/A BRUNDHAVANA LAYOUT0.2 424111 955 4 LT1 211 1 0 2018 70 1 0 3 0.8400 218 1.1600 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 10000 4003170 0 0 0 2 0 0 0 0 0 0 THIMMAYYA C,#13/A BRUNDHAVANA LAYOUT0.2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0780 2 1447339768 5799394752 MS4EEH179913 ARCHANA SRIVASTAVA AND VIKAS PLT NO- 201 , UNICCA EMPORIS APT 424111 6125 4 LT1 211 3 0 14977 59 1 0 3 0.9900 874 4.5100 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C792131 0 0 0 0 0 0 0 0 0 0 ARCHANA SRIVASTAVA AND VIKAS,PLT NO- 201 , UNICCA EMPORIS APT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 208 0 2024-02-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447339770 5824041091 MS4EEH179914 LAKSHMAMMA OTHERS NO. 101QI KH NO.204 424111 6134 4 LT1 211 3 0 6718 168 1 0 3 0.9000 0 0 0 0 1190 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 C792132 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA OTHERS,NO. 101QI KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447339808 5880602413 4ELG237364 YAMANURI REDDISEKHAR NO 108/4A, SITE NO 04.5 VARTHUR MAIN RD, VARTHUR 424111 908 4 LT1 211 1 0 574 57 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 0 70059751 0 0 0 2 0 0 0 0 0 0 YAMANURI REDDISEKHAR,NO 108/4A, SITE NO 04.5 VARTHUR MAIN RD, VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447339787 5899672079 MS4EEH179905 LAKSHMAMMA OTHERS OONO. 101 KH NO.204 424111 6062 4 LT1 211 5 0 4262 251 1 0 3 0.9600 2560 13.1000 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 99999 C791658 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA OTHERS,OONO. 101 KH NO.204 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29 39 2024-05-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1447339741 4603780247 4ELG241617 SARITHA VISHNU #21 BRINDHAVANA LAYOUT HALASAHALLI VARTHUR 424111 902 4 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 4241 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14000150 0 1000000 1E5541715677 0 0 0 0 0 0 0 0 0 0 SARITHA VISHNU,#21 BRINDHAVANA LAYOUT HALASAHALLI VARTHUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2