1452888978 0014540852 MSYEH101155 K.LAKSHMI NARAYAN REDDY AND S.KOPPULA SUNITHA REDDY #A-204,NCC URBAN MAYFAIR,NO450/83/05 PUTTENAHALLI 433348 6200 15 LT1 211 4 0 3569 198 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888693 0 0 0 3 0 0 0 0 0 0 K.LAKSHMI NARAYAN REDDY AND S.KOPPULA SUNITHA REDDY,#A-204,NCC URBAN MAYFAIR,NO450/83/05 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1452889091 0103292995 MSYEH101355 A . THIRUMALESWAR NO450/83/05, 33 PUTTENAHALLI 433348 27200 15 LT1 211 3 0 6901 172 1 0 3 1 0 0 0 0 460 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111115883776 0 0 0 2 0 0 0 0 0 0 A . THIRUMALESWAR,NO450/83/05, 33 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1452889184 0143860490 MSYEH101157 YATHISH KAREGOUDAR SUMAN PATIL #A-303,NCC URBAN MAYFAIR,NO450/83/05, 192 PUTTENAHALLI 433348 5600 15 LT1 211 3 0 5613 152 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 9999 BC3304036 0 0 0 2 0 0 0 0 0 0 YATHISH KAREGOUDAR SUMAN PATIL,#A-303,NCC URBAN MAYFAIR,NO450/83/05, 192 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452889178 0147585522 MSYEH101162 NULU AMBICA NULU TIRUMALA VENKATA BALAJI NO450/83/05, 310 PUTTENAHALLI 433348 5300 15 LT1 211 5 0 12985 309 1 0 3 0.9500 0 0 0 0 890 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC3304921 0 0 0 3 0 0 0 0 0 0 NULU AMBICA NULU TIRUMALA VENKATA BALAJI,NO450/83/05, 310 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1452888903 0164107039 MSYEH101180 JAGADEESH BABU DEVISETTY SHIRISHA DEVISETTY #A-903,NCC URBAN MAYFAIR , NO450/83/05, 326 PUTTENAHALLI 433348 3100 15 LT1 211 5 0 13864 302 1 0 3 1 0 0 0 0 1200 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 111115888827 0 0 0 5 0 0 0 0 0 0 JAGADEESH BABU DEVISETTY SHIRISHA DEVISETTY,#A-903,NCC URBAN MAYFAIR , NO450/83/05, 326 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 285.9200 0 2023-10-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1452888918 0188680511 MSYEH101358 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 1 PUTTENAHALLI 433348 27500 15 LT1 211 3 0 5 0 1 0 3 1 0 11.4400 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886733 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 1 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 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 1 2 1452889019 0207753539 MSYEH101182 HIMANSHU . A . MAKWANA DIPALI . H . MAKWANA NO450/83/05, 353 PUTTENAHALLI 433348 3300 15 LT1 211 5 0 7055 181 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878599 0 0 0 2 0 0 0 0 0 0 HIMANSHU . A . MAKWANA DIPALI . H . MAKWANA,NO450/83/05, 353 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1452888940 0239810363 MSYEH101184 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 344 PUTTENAHALLI 433348 2700 15 LT1 211 5 0 3717 174 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878597 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 344 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1452889048 0277287754 MSYEH101158 GUNDAPANENI SRINIVASA RAO ANURADHA GUNDAPANENI #A-304,NCC URBAN MAY FAIR,NO450/83/05, 168 PUTTENAHALLI 433348 5700 15 LT1 211 3 0 11793 103 1 0 3 0.9500 0 1 0 0 1380 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 BC3304037 0 0 0 3 0 0 0 0 0 0 GUNDAPANENI SRINIVASA RAO ANURADHA GUNDAPANENI,#A-304,NCC URBAN MAY FAIR,NO450/83/05, 168 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1452889049 0282103706 MSYEH101196 SUMAN . S . JANGRA SURJIT SINGH JANGRA NO450/83/05, 279 PUTTENAHALLI 433348 1500 15 LT1 211 5 0 5105 181 1 0 3 1 -14 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888837 0 0 0 2 0 0 0 0 0 0 SUMAN . S . JANGRA SURJIT SINGH JANGRA,NO450/83/05, 279 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1452889057 0294551841 MSYEH101198 PRAVEEN G NELLIKERI NO450/83/05, 285 PUTTENAHALLI 433348 1700 15 LT1 211 3 0 5803 115 1 0 3 1 0 5.6800 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888839 0 0 0 4 0 0 0 0 0 0 PRAVEEN G NELLIKERI,NO450/83/05, 285 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0700 2 1452889047 0300916987 MSYEH101164 ARJUN . R . GIRENNAVAR NO450/83/05, 200 PUTTENAHALLI 433348 4700 15 LT1 211 5 0 7057 269 1 0 3 0.9500 0 2.6500 0 0 300 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3304923 0 0 0 4 0 0 0 0 0 0 ARJUN . R . GIRENNAVAR,NO450/83/05, 200 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-11-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1452889146 0346528143 MSYEH101356 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 68 PUTTENAHALLI 433348 20500 15 LT1 211 3 0 1175 185 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883778 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 68 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1452889067 0407102469 MSYEH101166 ROHAN DOMINIC BORGES NO450/83/05, 250 PUTTENAHALLI 433348 4900 15 LT1 211 5 0 5506 253 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888755 0 0 0 3 0 0 0 0 0 0 ROHAN DOMINIC BORGES,NO450/83/05, 250 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-10-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1452889164 0434899562 MSYEH101168 DHANALAKSHMI . S . V CHALAPATHI . P NO450/83/05, 238 PUTTENAHALLI 433348 4300 15 LT1 211 5 0 8671 184 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888757 0 0 0 3 0 0 0 0 0 0 DHANALAKSHMI . S . V CHALAPATHI . P,NO450/83/05, 238 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-10-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1452889154 0438282246 MSYEH101159 GURURAJA RAO . H. K VIJAYALAKSHMI . G #A-402,NCC MAY FAIR,PUTTENAHALLI DODDABALLAPURA ROAD,YELAHANKA,BANGALORE-64. 433348 5800 15 LT1 211 4 0 3164 64 1 0 3 0.8800 -192 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3304038 0 0 0 3 0 0 0 0 0 0 GURURAJA RAO . H. K VIJAYALAKSHMI . G,#A-402,NCC MAY FAIR,PUTTENAHALLI DODDABALLAPURA ROAD,YELAHANKA,BANGALORE-64. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1452889156 0445940469 MSYEH101359 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 81 PUTTENAHALLI 433348 27400 15 LT1 211 3 0 3350 257 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886735 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 81 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-10-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1452888888 0463507325 MSYEH101170 SANKAR RAGHUNATHA #A-701,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 433348 4500 15 LT1 211 5 0 7141 162 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888761 0 0 0 2 0 0 0 0 0 0 SANKAR RAGHUNATHA,#A-701,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1452889079 0498564239 MSYEH101172 NANDA KUMAR . C . R SHILPA RAMACHANDRA #A-703, NCC URBAN MAYFAIR ,NO450/83/05, 312 PUTTENAHALLI 433348 3900 15 LT1 211 5 0 9995 268 1 0 3 1 0 0 0 0 450 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111115888765 0 0 0 5 0 0 0 0 0 0 NANDA KUMAR . C . R SHILPA RAMACHANDRA,#A-703, NCC URBAN MAYFAIR ,NO450/83/05, 312 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7800 2 1452888996 0526275589 MSYEH101188 PANKAJ KUMARI NO450/83/05, 357 PUTTENAHALLI 433348 2300 15 LT1 211 5 0 5389 154 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886849 0 0 0 3 0 0 0 0 0 0 PANKAJ KUMARI,NO450/83/05, 357 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1452889173 0555586926 MSYEH101360 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 70 PUTTENAHALLI 433348 27300 15 LT1 211 3 0 7513 180 1 0 3 1 0 1 0 0 720 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111115886737 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 70 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1452889105 0625124452 MSYEH101161 T.R.SHASHI KUMAR #A-404,NCC URBAN MAYFAIR,NO450/83/05, 146 PUTTENAHALLI 433348 5200 15 LT1 211 4 0 6741 252 1 0 3 0.9700 4742 33.9600 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14004165 0 100000 BC3304040 0 0 0 3 0 0 0 0 0 0 T.R.SHASHI KUMAR,#A-404,NCC URBAN MAYFAIR,NO450/83/05, 146 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1452889165 0647109686 MSYEH101160 BASAWARAJ . E . N AMBIKA SAJJAN #A-403,NCC URBAN MAY FAIR,PUTTENAHALLI DODDABALLAPURA ROAD,YELAHANKA,BANGALORE-64. 433348 5100 15 LT1 211 3 0 10248 215 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 0 111115888701 0 0 0 3 0 0 0 0 0 0 BASAWARAJ . E . N AMBIKA SAJJAN,#A-403,NCC URBAN MAY FAIR,PUTTENAHALLI DODDABALLAPURA ROAD,YELAHANKA,BANGALORE-64. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 2 1452889159 0660328667 MSYEH101174 DUGGIRALA CHANDRA MOHAN VYAS SWATHI VADLAMANI DUGGI NO450/83/05, 197 PUTTENAHALLI 433348 4100 15 LT1 211 5 0 3781 111 1 0 3 1 0 1 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888817 0 0 0 2 0 0 0 0 0 0 DUGGIRALA CHANDRA MOHAN VYAS SWATHI VADLAMANI DUGGI,NO450/83/05, 197 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1452889081 0688051363 MSYEH101176 BALAKRISHNA GANTA SUSMITHA GUMMADI #A-803,NCC URBAN MAYFAIR,NO450/83/05, 264 PUTTENAHALLI 433348 3500 15 LT1 211 5 0 6420 230 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888821 0 0 0 3 0 0 0 0 0 0 BALAKRISHNA GANTA SUSMITHA GUMMADI,#A-803,NCC URBAN MAYFAIR,NO450/83/05, 264 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2024-01-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1452889071 0699164019 MSYEH101178 PRATIK PARAN MANISHA #A-901,NCC URBAN MAY FAIR,NO450/83/05, 265 PUTTENAHALLI 433348 3700 15 LT1 211 5 0 9614 70 1 0 3 1 0 1 0 0 300 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111115888823 0 0 0 2 0 0 0 0 0 0 PRATIK PARAN MANISHA,#A-901,NCC URBAN MAY FAIR,NO450/83/05, 265 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1452889075 0716178212 MSYEH101361 R . SHANKAR BABU S . K . KALPANA NO450/83/05, 86 PUTTENAHALLI 433348 20600 15 LT1 211 3 0 6141 161 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886739 0 0 0 2 0 0 0 0 0 0 R . SHANKAR BABU S . K . KALPANA,NO450/83/05, 86 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452889101 0728870906 MSYEH101362 VINAYAK . B . PRABHU #D-207,NCC URBAN MAYFAIR,NO450/83/05, 85 PUTTENAHALLI 433348 20700 15 LT1 211 3 0 2638 106 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886741 0 0 0 1 0 0 0 0 0 0 VINAYAK . B . PRABHU,#D-207,NCC URBAN MAYFAIR,NO450/83/05, 85 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452889152 0756820104 MSYEH101153 DABBURI VENKATA LAXMI NARASIMHA RAO ANURADHA GEDALA #A-104, NCC URBAN MAYFAIR,NO450/83/05, 172 PUTTENAHALLI 433348 6000 15 LT1 211 4 0 11519 336 1 0 3 1 0 7.6300 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886845 0 0 0 4 0 0 0 0 0 0 DABBURI VENKATA LAXMI NARASIMHA RAO ANURADHA GEDALA,#A-104, NCC URBAN MAYFAIR,NO450/83/05, 172 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1452889135 0813140710 MSYEH101363 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 73 PUTTENAHALLI 433348 21100 15 LT1 211 3 0 18 0 1 0 3 1 0 12.6000 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886743 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 73 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452889104 0832358107 MSYEH101364 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 6 PUTTENAHALLI 433348 21000 15 LT1 211 3 0 7000 131 1 0 3 1 0 0 0 0 700 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111115886745 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 6 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452888900 0888685918 MSYEH101186 ABHIJIT MAJUMDAR KASAB CHANDRA MAZUMDER MUKTI MAZUM NO450/83/05, 268 PUTTENAHALLI 433348 2900 15 LT1 211 5 0 11002 286 1 0 3 1 0 0 0 0 400 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111115886853 0 0 0 3 0 0 0 0 0 0 ABHIJIT MAJUMDAR KASAB CHANDRA MAZUMDER MUKTI MAZUM,NO450/83/05, 268 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1452888912 0895525683 MSYEH101365 SAROJA MURTHY RAM MURTHY NO450/83/05, 11 PUTTENAHALLI 433348 27800 15 LT1 211 3 0 3818 125 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886747 0 0 0 3 0 0 0 0 0 0 SAROJA MURTHY RAM MURTHY,NO450/83/05, 11 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1452888920 0900109705 MSYEH101190 MONOJIT MICHAEL GOMES SHITAL GUPTA #A-1201,NCC URBAN MAYFAIR NO450/83/05, 231 PUTTENAHALLI 433348 2500 15 LT1 211 5 0 7957 176 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886859 0 0 0 3 0 0 0 0 0 0 MONOJIT MICHAEL GOMES SHITAL GUPTA,#A-1201,NCC URBAN MAYFAIR NO450/83/05, 231 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-12-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1452888988 0904843145 MSYEH101366 CHITRESH DHAR NO450/83/05, 16 PUTTENAHALLI 433348 27700 15 LT1 211 3 0 4714 200 1 0 3 1 0 0 0 0 800 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111115886749 0 0 0 2 0 0 0 0 0 0 CHITRESH DHAR,NO450/83/05, 16 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1452888982 0912389548 MSYEH101192 VIKRANT SAINI #A-1203,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 433348 1900 15 LT1 211 3 0 5881 138 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 9999 111115888773 0 0 0 3 0 0 0 0 0 0 VIKRANT SAINI,#A-1203,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-09-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1452888991 0921294159 MSYEH101194 RAVIGANESH MADHAVAN #A-1301,NCC URBAN MAYFAIR,NO450/83/05, 213 PUTTENAHALLI 433348 2100 15 LT1 211 5 0 8884 379 1 0 3 1 0 0 0 0 1310 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 111115888833 0 0 0 4 0 0 0 0 0 0 RAVIGANESH MADHAVAN,#A-1301,NCC URBAN MAYFAIR,NO450/83/05, 213 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0700 2 1452888886 0975489269 MSYEH101156 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 177 PUTTENAHALLI 433348 5500 15 LT1 211 4 0 47 0 1 0 3 1 -580 1.1600 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888695 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 177 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452888884 0980994801 MSYEH101152 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 261 PUTTENAHALLI 433348 5900 15 LT1 211 5 0 2825 3 1 0 3 0.4200 5386 49.1100 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14004165 0 100000 BC3304031 0 0 0 0 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 261 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452889082 0998867984 MSYEH101154 VARATHAN KARUNAKARAN #A-203,NCC URBAN MAYFAIR PUTTENAHALLI 433348 6100 15 LT1 211 5 0 11270 2 1 0 3 1 0 2.9000 0 0 2040 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 111115886847 0 0 0 1 0 0 0 0 0 0 VARATHAN KARUNAKARAN,#A-203,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452889185 1048562167 MSYEH101367 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 120 PUTTENAHALLI 433348 27600 15 LT1 211 3 0 4914 222 1 0 3 1 0 0 0 0 830 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111115886795 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 120 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1452889187 1064485971 MSYEH101368 RAVINDRA MOTNAMPALLY AND MEENAKSHI MOTNAMPALLY #D-306,NCC URBAN MAYFAIR PUTTENAHALLI,YELAHANKA,BANGALORE-64. 433348 20800 15 LT1 211 3 0 7437 172 1 0 3 1 0 0 0 0 690 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111115886797 0 0 0 2 0 0 0 0 0 0 RAVINDRA MOTNAMPALLY AND MEENAKSHI MOTNAMPALLY,#D-306,NCC URBAN MAYFAIR PUTTENAHALLI,YELAHANKA,BANGALORE-64. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-09-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452889182 1068498495 MSYEH101224 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 331 PUTTENAHALLI 433348 12400 15 LT1 211 5 0 17285 460 1 0 3 0.9400 0 0 0 0 2980 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2980 (ignore if paid) 0 100000 BC3334203 0 0 0 4 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 331 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1452889136 1089615417 MSYEH101220 SUDHIR BANGALORE KAVITHA . M . V #B-204,NCC URBAN MAYFAIR PUTTENAHALLI 433348 12800 15 LT1 211 5 0 8305 245 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3310969 0 0 0 4 0 0 0 0 0 0 SUDHIR BANGALORE KAVITHA . M . V,#B-204,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1452889134 1116878435 MSYEH101169 DIVYESH KIRAN MANIAR AND KHUSHBU DIVYESH MANIAR #A-604,NCC URBAN MAYFAIR,NO450/83/05 PUTTENAHALLI 433348 4400 15 LT1 211 4 0 12840 318 1 0 3 1 0 9.5400 0 0 1970 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 111115888759 0 0 0 3 0 0 0 0 0 0 DIVYESH KIRAN MANIAR AND KHUSHBU DIVYESH MANIAR,#A-604,NCC URBAN MAYFAIR,NO450/83/05 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1452889059 1130421176 MSYEH101163 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 161 PUTTENAHALLI 433348 5400 15 LT1 211 4 0 5188 102 1 0 3 0.8600 1404 7.1300 0 0 300 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3304922 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 161 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 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 2.0400 2 1452889054 1132482128 MSYEH101206 INDRANI ACHARYA AND AMBORISH ACHARYA #A-1601,NCC URBAN MAYFAIR,NO450/83/05, 315 PUTTENAHALLI 433348 900 15 LT1 211 5 0 16791 338 1 0 3 0.9700 0 0 0 0 2240 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 BC3309645 0 0 0 3 0 0 0 0 0 0 INDRANI ACHARYA AND AMBORISH ACHARYA,#A-1601,NCC URBAN MAYFAIR,NO450/83/05, 315 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1452889095 1196984273 MSYEH101208 VIJAYALAKSHMI SHARMA MADHUGIRI SHASHI KIRAN SHARMA NO450/83/05, 277 PUTTENAHALLI 433348 300 15 LT1 211 5 0 74 0 1 0 3 1 -484 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883810 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI SHARMA MADHUGIRI SHASHI KIRAN SHARMA,NO450/83/05, 277 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452889226 1249274430 MSYEH101210 ANUP KUMAR VEDWAL #A-1701,NCC URBAN MAYFAIR NO 450/83/05 302 PUTTENAHALLI 433348 500 15 LT1 211 3 0 12069 83 1 0 3 0.8600 -120 0 0 0 1160 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 BC3309649 0 0 0 3 0 0 0 0 0 0 ANUP KUMAR VEDWAL,#A-1701,NCC URBAN MAYFAIR NO 450/83/05 302 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1452889186 1276693447 MSYEH101212 ANUSHA D R AND PUTTU LINGAMALLEGOWDA #A-1703,NCC URBAN MAYFAIR,NO450/83/05, 321 PUTTENAHALLI 433348 100 15 LT1 211 5 0 3429 103 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883818 0 0 0 2 0 0 0 0 0 0 ANUSHA D R AND PUTTU LINGAMALLEGOWDA,#A-1703,NCC URBAN MAYFAIR,NO450/83/05, 321 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1452889108 1298658392 MSYEH101214 THADALANKOIL KRISHNAMACHARI NARAYANAN CHANDRA THADALANK #B-101,NCC URBAN MAYFAIR,PUTTENHALLI,NO450/83/05, 309 YELAHANKA,BANGALORE-64. 433348 13000 15 LT1 211 5 0 4914 174 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3310963 0 0 0 5 0 0 0 0 0 0 THADALANKOIL KRISHNAMACHARI NARAYANAN CHANDRA THADALANK,#B-101,NCC URBAN MAYFAIR,PUTTENHALLI,NO450/83/05, 309 YELAHANKA,BANGALORE-64. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1900 2 1452889110 1310410078 MSYEH101215 RAMKUMAR MOT NO450/83/05, 267 PUTTENAHALLI 433348 13300 15 LT1 211 5 0 9006 280 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3310966 0 0 0 3 0 0 0 0 0 0 RAMKUMAR MOT,NO450/83/05, 267 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1452889212 1364684389 MSYEH101216 SUNDAR RAJAN A S AND KUNDAVI M #B-104,NCC URBAN MAYFAIR,NO450/83/05, 311 PUTTENAHALLI 433348 13100 15 LT1 211 5 0 12464 293 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3310964 0 0 0 3 0 0 0 0 0 0 SUNDAR RAJAN A S AND KUNDAVI M,#B-104,NCC URBAN MAYFAIR,NO450/83/05, 311 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1452889118 1402718961 MSYEH101217 PRASOONA SEETAMSETTI ROHIT VAISHNAV SEETAM SETTI NO450/83/05, 260 PUTTENAHALLI 433348 12700 15 LT1 211 5 0 4963 236 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3310968 0 0 0 3 0 0 0 0 0 0 PRASOONA SEETAMSETTI ROHIT VAISHNAV SEETAM SETTI,NO450/83/05, 260 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1452889121 1429186534 MSYEH101219 VIKRAM RAINA #B-203,NCC URBAN MAYFAIR, PUTTENAHALLI 433348 13200 15 LT1 211 5 0 5587 126 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3310965 0 0 0 1 0 0 0 0 0 0 VIKRAM RAINA,#B-203,NCC URBAN MAYFAIR, PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452889114 1434391945 MSYEH101369 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 115 PUTTENAHALLI 433348 20900 15 LT1 211 3 0 4375 189 1 0 3 1 0 0 0 0 790 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111115886799 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 115 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452889219 1454215790 MSYEH101370 FARZANA JAVED #D-401,NCC URBAN MAYFAIR,NO450/83/05, 99 PUTTENAHALLI 433348 21400 15 LT1 211 3 0 4070 170 1 0 3 1 0 0 0 0 720 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111115886793 0 0 0 3 0 0 0 0 0 0 FARZANA JAVED,#D-401,NCC URBAN MAYFAIR,NO450/83/05, 99 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1452889218 1471404570 MSYEH101223 SENTHIL SHANMUGAM SUNITA CHARLOTTE SENTHIL #B-303,NCC URBAN MAYFAIR,NO450/83/05, 247 PUTTENAHALLI 433348 12300 15 LT1 211 5 0 364 18 1 0 3 0.9900 -365 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334202 0 0 0 0 0 0 0 0 0 0 SENTHIL SHANMUGAM SUNITA CHARLOTTE SENTHIL,#B-303,NCC URBAN MAYFAIR,NO450/83/05, 247 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-11-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452888879 1488819321 MSYEH101221 PAROMITA GUPTA NANDITA GUPTA #B-301,NCC URBAN MAYFAIR,NO450/83/05, 269 PUTTENAHALLI 433348 12900 15 LT1 211 5 0 6362 204 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886775 0 0 0 3 0 0 0 0 0 0 PAROMITA GUPTA NANDITA GUPTA,#B-301,NCC URBAN MAYFAIR,NO450/83/05, 269 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1452889043 8857208289 MSYEH101461 NILAKSHI DE BASUDEB TRIPATHY NO450/83/05, 100 PUTTENAHALLI 433348 26700 15 LT1 211 3 0 2396 76 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888805 0 0 0 0 0 0 0 0 0 0 NILAKSHI DE BASUDEB TRIPATHY,NO450/83/05, 100 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452889147 8888009990 MSYEH101462 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 27 PUTTENAHALLI 433348 26600 15 LT1 211 3 0 2700 175 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888807 0 0 0 5 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 27 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1452889142 8905652153 MSYEH101463 GOPIKRISHNA GUNNAM NO450/83/05, 113 PUTTENAHALLI 433348 32000 15 LT1 211 3 0 2161 108 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888809 0 0 0 2 0 0 0 0 0 0 GOPIKRISHNA GUNNAM,NO450/83/05, 113 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-12-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1452889196 8943931815 MSYEH101484 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 220 PUTTENAHALLI 433348 33300 15 LT1 211 5 0 5419 154 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091165 0 0 0 4 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 220 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1452889192 8975037195 MSYEH101487 VATTIKUTI DURGA SAI PRASAD GAURAV VATTIKUTTI #E-701,NCC URBAN MAYFAIR,NO450/83/05, 193 PUTTENAHALLI 433348 33600 15 LT1 211 5 0 3471 155 1 0 3 0.9500 -7408 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091198 0 0 0 3 0 0 0 0 0 0 VATTIKUTI DURGA SAI PRASAD GAURAV VATTIKUTTI,#E-701,NCC URBAN MAYFAIR,NO450/83/05, 193 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1452889198 8977884270 MSYEH101332 SREERAM SUNIL VARMA PINNAMARAJU #1302,NCC URBAN MAYFAIR, PUTTENAHALLI 433348 15900 15 LT1 211 4 0 131 34 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883702 0 0 0 2 0 0 0 0 0 0 SREERAM SUNIL VARMA PINNAMARAJU,#1302,NCC URBAN MAYFAIR, PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1452889202 9014358302 MSYEH101500 DILEEPNATH RAJU ADDEPALLI PENUMATSA SOUMYA NO450/83/05, 306 PUTTENAHALLI 433348 34900 15 LT1 211 5 0 3839 209 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091362 0 0 0 3 0 0 0 0 0 0 DILEEPNATH RAJU ADDEPALLI PENUMATSA SOUMYA,NO450/83/05, 306 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1452889199 9018370163 MSYEH101444 PAVAN KUMAR . G . M GAYATHRI . S #D-1405, NCC URBAN MAYFAIR,NO450/83/05, 49 PUTTENAHALLI 433348 30900 15 LT1 211 3 0 5205 124 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888687 0 0 0 2 0 0 0 0 0 0 PAVAN KUMAR . G . M GAYATHRI . S,#D-1405, NCC URBAN MAYFAIR,NO450/83/05, 49 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1452889194 9026556506 MSYEH101499 K . NAGRAJ BHAT CHITKALA BHAT #E-1301,NCC URBAN MAYFAIR,NO450/83/05, 263 PUTTENAHALLI 433348 34800 15 LT1 211 5 0 12172 184 1 0 3 0.8100 0 0 0 0 780 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.780 (ignore if paid) 0 100000 E091361 0 0 0 3 0 0 0 0 0 0 K . NAGRAJ BHAT CHITKALA BHAT,#E-1301,NCC URBAN MAYFAIR,NO450/83/05, 263 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 230.9200 0 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1452889205 9038930244 MSYEH101494 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 354 PUTTENAHALLI 433348 34300 15 LT1 211 5 0 3600 148 1 0 3 0.7900 0 1 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 9999 E091296 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 354 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1452889207 9043712951 MSYEH101464 MADHU . S . G ROOPA . B . M NO450/83/05, 59 PUTTENAHALLI 433348 31900 15 LT1 211 3 0 1729 51 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888811 0 0 0 1 0 0 0 0 0 0 MADHU . S . G ROOPA . B . M,NO450/83/05, 59 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452889005 9092494359 MSYEH101465 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 110 PUTTENAHALLI 433348 31800 15 LT1 211 3 0 2391 128 1 0 3 1 1225 6.3100 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888813 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 110 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1452889004 9122577205 MSYEH101493 PEDDIRAJU VINAY AND PEDDIRAJU LAKSHMI CHITRA SOWJANYA #E-1001,NCC URBAN MAYFAIR,NO450/83/05, 287 PUTTENAHALLI 433348 34200 15 LT1 211 5 0 5234 262 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091295 0 0 0 3 0 0 0 0 0 0 PEDDIRAJU VINAY AND PEDDIRAJU LAKSHMI CHITRA SOWJANYA,#E-1001,NCC URBAN MAYFAIR,NO450/83/05, 287 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-12-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1452889031 9156445618 MSYEH101492 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 270 PUTTENAHALLI 433348 34100 15 LT1 211 5 0 18455 440 1 0 3 0.9900 0 0 0 0 7200 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.7200 (ignore if paid) 0 100000 E091294 0 0 0 4 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 270 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1452889030 9172524890 MSYEH101502 GP Capt P. S. KANNAN PRIYADARSHINI KANNAN NO450/83/05, 289 PUTTENAHALLI 433348 35100 15 LT1 211 5 0 11754 279 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091364 0 0 0 4 0 0 0 0 0 0 GP Capt P. S. KANNAN PRIYADARSHINI KANNAN,NO450/83/05, 289 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1452889216 9204898217 MSYEH101490 ABHA YADAV MUKESH KUMAR NO450/83/05, 281 PUTTENAHALLI 433348 33900 15 LT1 211 5 0 213 30 1 0 3 0.9900 -2747 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091292 0 0 0 0 0 0 0 0 0 0 ABHA YADAV MUKESH KUMAR,NO450/83/05, 281 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452889169 9240643465 MSYEH101466 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 15 PUTTENAHALLI 433348 26400 15 LT1 211 3 0 2833 140 1 0 3 1 4324 38.5600 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14004165 0 100000 111115878579 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 15 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-06-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1452889038 9259699775 MSYEH101495 ARVIND TANDON ANANT TANDON NO450/83/05, 300 PUTTENAHALLI 433348 34400 15 LT1 211 5 0 3524 245 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091297 0 0 0 3 0 0 0 0 0 0 ARVIND TANDON ANANT TANDON,NO450/83/05, 300 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1452889041 9345953770 MSYEH101467 VEMULAPALLI MOHAN KRISHNA #D-1707,NCC URBAN MAYFAIR,NO450/83/05, 40 PUTTENAHALLI 433348 26500 15 LT1 211 3 0 685 12 1 0 3 1 -2061 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878581 0 0 0 0 0 0 0 0 0 0 VEMULAPALLI MOHAN KRISHNA,#D-1707,NCC URBAN MAYFAIR,NO450/83/05, 40 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452889040 9347996134 MSYEH101468 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 57 PUTTENAHALLI 433348 27100 15 LT1 211 3 0 9 0 1 0 3 1 0 7.9800 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878583 0 0 0 0 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 57 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0130 2 1452889042 9373760716 MSYEH101340 CHENNAKESHAVA . K #C-1502,NCC URBAN MAYFAIR,NO450/83/05, 153 PUTTENAHALLI 433348 15100 15 LT1 211 4 0 4699 119 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883736 0 0 0 3 0 0 0 0 0 0 CHENNAKESHAVA . K,#C-1502,NCC URBAN MAYFAIR,NO450/83/05, 153 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452889046 9605808224 MSYEH101505 ANUP CHADA SRIRAM CHADA #E-1601,NCC URBAN MAYFAIR,NO450/83/05, 288 PUTTENAHALLI 433348 35400 15 LT1 211 5 0 6227 139 1 0 3 0.9100 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091442 0 0 0 2 0 0 0 0 0 0 ANUP CHADA SRIRAM CHADA,#E-1601,NCC URBAN MAYFAIR,NO450/83/05, 288 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452889143 9612493767 MSYEH101504 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 320 PUTTENAHALLI 433348 35300 15 LT1 211 5 0 9687 244 1 0 3 0.9600 0 0 0 0 640 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.640 (ignore if paid) 0 100000 E091441 0 0 0 5 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 320 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1452889141 9642755965 MSYEH101506 ANUP CHADA SRIRAM CHADA NO450/83/05, 195 PUTTENAHALLI 433348 35500 15 LT1 211 5 0 10626 308 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091443 0 0 0 4 0 0 0 0 0 0 ANUP CHADA SRIRAM CHADA,NO450/83/05, 195 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 206 0 2025-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1452889215 9645435658 MSYEH101503 RAKESH SRIRAM NO450/83/05, 201 PUTTENAHALLI 433348 35200 15 LT1 211 7.5000 0 21240 1082 1 0 3 0.9400 0 0 0 0 4890 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.4890 (ignore if paid) 0 100000 E091365 0 0 0 5 0 0 0 0 0 0 RAKESH SRIRAM,NO450/83/05, 201 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 2 1452889213 9649681226 MSYEH101501 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 339 PUTTENAHALLI 433348 35000 15 LT1 211 5 0 13 0 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091363 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 339 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452889028 9687658498 MSYEH101325 RAMESH KUMAR . S NO450/83/05, 337 PUTTENAHALLI 433348 16600 15 LT1 211 5 0 4827 151 1 0 3 1 5479 49.1100 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14004165 0 100000 111115883674 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR . S,NO450/83/05, 337 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1452888999 9736019850 MSYEH101469 LATA . N . PATIL NO450/83/05, 17 PUTTENAHALLI 433348 27000 15 LT1 211 3 0 2626 201 1 0 3 1 0 5.9400 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878577 0 0 0 2 0 0 0 0 0 0 LATA . N . PATIL,NO450/83/05, 17 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1452889203 9745620000 MSYEH101470 DIVYA RAJITH #D-1803,NCC URBAN MAYFAIR,NO450/83/05, 5 PUTTENAHALLI 433348 32300 15 LT1 211 3 0 314 28 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878585 0 0 0 1 0 0 0 0 0 0 DIVYA RAJITH,#D-1803,NCC URBAN MAYFAIR,NO450/83/05, 5 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452889193 9750970064 MSYEH101471 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 30 PUTTENAHALLI 433348 32200 15 LT1 211 3 0 564 94 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878587 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 30 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1452888950 9798939309 MSYEH101496 RAGHAVENDRA VERMA VENKATA KALIDINDI NO450/83/05, 218 PUTTENAHALLI 433348 34500 15 LT1 211 5 0 8661 183 1 0 3 0.8300 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091298 0 0 0 5 0 0 0 0 0 0 RAGHAVENDRA VERMA VENKATA KALIDINDI,NO450/83/05, 218 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 2 1452888942 9800839744 MSYEH101498 T . CHANDRA MOHAN REDDY T . ROHINI NO450/83/05, 334 PUTTENAHALLI 433348 34700 15 LT1 211 5 0 15950 424 1 0 3 0.9800 3810 19.4700 0 0 2050 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 E091300 0 0 0 5 0 0 0 0 0 0 T . CHANDRA MOHAN REDDY T . ROHINI,NO450/83/05, 334 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1452889029 9873226083 MSYEH101473 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 98 PUTTENAHALLI 433348 26800 15 LT1 211 3 0 1680 98 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878591 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 98 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452889188 9931904778 MSYEH101491 U . UMADEVI NO450/83/05, 330 PUTTENAHALLI 433348 34000 15 LT1 211 5 0 3031 124 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091293 0 0 0 4 0 0 0 0 0 0 U . UMADEVI,NO450/83/05, 330 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1452889180 9937341209 MSYEH101474 Dr. NAGARAJ . K . N NO450/83/05, 12 PUTTENAHALLI 433348 26900 15 LT1 211 3 0 3376 70 1 0 3 1 0 0 0 0 900 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111115878593 0 0 0 0 0 0 0 0 0 0 Dr. NAGARAJ . K . N,NO450/83/05, 12 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452889208 9957895331 MSYEH101510 H . A . VENKATA GAYATHRI RAO MAJJI PADMAVATHI NO450/83/05, 295 PUTTENAHALLI 433348 35900 15 LT1 211 5 0 6902 187 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091992 0 0 0 3 0 0 0 0 0 0 H . A . VENKATA GAYATHRI RAO MAJJI PADMAVATHI,NO450/83/05, 295 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1452889206 9962858584 MSYEH101507 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 358 PUTTENAHALLI 433348 35600 15 LT1 211 5 0 40 0 1 0 3 1 813 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886703 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 358 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452889195 9973181806 MSYEH101509 VINOD NAIR NISHA NAIR #E-1801,NCC URBAN MAYFAIR PUTTENAHALLI 433348 35800 15 LT1 211 5 0 10442 226 1 0 3 0.9600 -314 7.4800 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091991 0 0 0 3 0 0 0 0 0 0 VINOD NAIR NISHA NAIR,#E-1801,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 216.5000 0 2024-02-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1452889045 9983646166 MSYEH101344 NEETHA SHETTY SHETTY SACHIN JAYARAM #C-1602,C BLOCK,NCC URBAN MAYFAIR PUTTENAHALLI 433348 14700 15 LT1 211 4 0 4871 150 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883744 0 0 0 2 0 0 0 0 0 0 NEETHA SHETTY SHETTY SACHIN JAYARAM,#C-1602,C BLOCK,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452889044 9985378309 MSYEH101508 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 251 PUTTENAHALLI 433348 35700 15 LT1 211 5 0 1385 33 1 0 3 0.9500 8678 79.8200 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14004165 0 100000 E091445 0 0 0 0 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 251 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452889137 7786731112 YLC126936 ATRIA CONVERGENCE TECHNOLOGIES LTD NCC URBAN MEADOWS PUTTENAHALLI YELAHANKA 433348 0 15 LT3A 311 1 0 1579 92 1 0 3 1 -1710 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-13 3 0 0 0 0 14004165 0 9999 1B3716262564 0 0 0 1 0 0 0 0 1 0 ATRIA CONVERGENCE TECHNOLOGIES LTD,NCC URBAN MEADOWS PUTTENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452888967 7525255684 MSYEH101346 SRINIVAS NARSINGRAO POCHIRAJU REENA SRINIVAS POCHIRAJU NO450/83/05, 206 PUTTENAHALLI 433348 14100 15 LT1 211 5 0 14281 333 1 0 3 1 0 0 0 0 3280 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.3280 (ignore if paid) 0 100000 111115883748 0 0 0 3 0 0 0 0 0 0 SRINIVAS NARSINGRAO POCHIRAJU REENA SRINIVAS POCHIRAJU,NO450/83/05, 206 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1452888901 7569609069 MSYEH101347 MUTHUKUMAR .M NO450/83/05, 244 PUTTENAHALLI 433348 14200 15 LT1 211 5 0 2330 38 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883750 0 0 0 2 0 0 0 0 0 0 MUTHUKUMAR .M,NO450/83/05, 244 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1452889200 9860693698 MSYEH101472 BORA NAGAMANI NO450/83/05, 45 PUTTENAHALLI 433348 32100 15 LT1 211 3 0 1078 39 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878589 0 0 0 3 0 0 0 0 0 0 BORA NAGAMANI,NO450/83/05, 45 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1452889181 9828090469 MSYEH101497 ATUL AGGARWAL VIJAY AGGARWAL #E-1201,NCC URBAN MAYFAIR,NO450/83/05, 341 PUTTENAHALLI 433348 34600 15 LT1 211 5 0 3037 166 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091299 0 0 0 3 0 0 0 0 0 0 ATUL AGGARWAL VIJAY AGGARWAL,#E-1201,NCC URBAN MAYFAIR,NO450/83/05, 341 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1452888936 3256805987 MSYEH101193 VARSHA PATIL VINAY INDRESH NO450/83/05, 130 PUTTENAHALLI 433348 2000 15 LT1 211 4 0 8438 187 1 0 3 1 0 0 0 0 1040 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 111115888775 0 0 0 2 0 0 0 0 0 0 VARSHA PATIL VINAY INDRESH,NO450/83/05, 130 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1452889023 3329834459 MSYEH101396 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 41 PUTTENAHALLI 433348 22400 15 LT1 211 3 0 6154 129 1 0 3 1 0 0 0 0 430 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111115878719 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 41 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 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 3.4600 2 1452888945 3384815655 MSYEH101397 KAUSTUBH VASANT AJGAONKAR PRIYANKA AJGAONKAR #D-707,NCC URBAN MAYFAIR PUTTENAHALLI 433348 22500 15 LT1 211 3 0 11201 190 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878721 0 0 0 3 0 0 0 0 0 0 KAUSTUBH VASANT AJGAONKAR PRIYANKA AJGAONKAR,#D-707,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1452889073 3417165343 MSYEH101253 ASHWINI RAO #B-1101,NCC URBAN MAYFAIR PUTTENAHALLI 433348 9700 15 LT1 211 5 0 9420 133 1 0 3 0.9000 0 1 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334252 0 0 0 3 0 0 0 0 0 0 ASHWINI RAO,#B-1101,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 204.6700 0 2023-11-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1452889111 3538792768 MSYEH101255 NALINI MOHAN #B-1103,NCC URBAN MAYFAIR,NO450/83/05, 340 PUTTENAHALLI 433348 9100 15 LT1 211 5 0 5966 187 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888783 0 0 0 3 0 0 0 0 0 0 NALINI MOHAN,#B-1103,NCC URBAN MAYFAIR,NO450/83/05, 340 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1452888995 3652611343 MSYEH101264 RAJEN . S. AMBEKAR BHAVNA RAJEN AMBEKAR #B-1304,NCC URBAN MAYFAIR NO450/83/05, 325 PUTTENAHALLI 433348 8400 15 LT1 211 5 0 10683 250 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334273 0 0 0 1 0 0 0 0 0 0 RAJEN . S. AMBEKAR BHAVNA RAJEN AMBEKAR,#B-1304,NCC URBAN MAYFAIR NO450/83/05, 325 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452888881 3715540371 MSYEH101403 JAGRITI GIRI ELAMURUGAN . R NO450/83/05, 54 PUTTENAHALLI 433348 22800 15 LT1 211 3 0 4504 114 1 0 3 1 0 1 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883684 0 0 0 2 0 0 0 0 0 0 JAGRITI GIRI ELAMURUGAN . R,NO450/83/05, 54 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2024-01-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1452888877 3719716383 MSYEH101191 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 159 PUTTENAHALLI 433348 2600 15 LT1 211 4 0 5514 279 1 0 3 1 0 10.7500 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888771 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 159 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4700 2 1452889113 3725002486 MSYEH101265 PANKAJA . S HANUMANTHAPPA . S . R #B-1401,NCC URBAN MAYFAIR,PUTTENAHALLI VILLAGE DODDABALLAPURA ROAD,YELAHANKA,BANGALORE-560064. 433348 8500 15 LT1 211 5 0 10468 217 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334274 0 0 0 1 0 0 0 0 0 0 PANKAJA . S HANUMANTHAPPA . S . R,#B-1401,NCC URBAN MAYFAIR,PUTTENAHALLI VILLAGE DODDABALLAPURA ROAD,YELAHANKA,BANGALORE-560064. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 209.5800 0 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452889115 3751005332 MSYEH101404 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 14 PUTTENAHALLI 433348 22900 15 LT1 211 3 0 3220 127 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883686 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 14 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1452889103 3767456346 MSYEH101268 SRIDHAR ARCOT SAMPATH KUMAR RAJALAKSHMI THILLAINADANAM NO450/83/05, 211 PUTTENAHALLI 433348 8000 15 LT1 211 5 0 12405 202 1 0 3 1 0 0 0 0 1230 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 BC3334277 0 0 0 1 0 0 0 0 0 0 SRIDHAR ARCOT SAMPATH KUMAR RAJALAKSHMI THILLAINADANAM,NO450/83/05, 211 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452889099 3847861969 MSYEH101261 MANOHAR . P. R . KEERTHI . A . C NO450/83/05, 299 PUTTENAHALLI 433348 8900 15 LT1 211 3 0 3792 143 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 1000000 BC3334260 0 0 0 3 0 0 0 0 0 0 MANOHAR . P. R . KEERTHI . A . C,NO450/83/05, 299 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1452888899 3894110454 MSYEH101189 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 151 PUTTENAHALLI 433348 2400 15 LT1 211 4 0 3732 237 1 0 3 1 1864 9.5300 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886857 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 151 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1452888895 3905837010 MSYEH101405 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 119 PUTTENAHALLI 433348 23500 15 LT1 211 3 0 5584 218 1 0 3 1 0 0 0 0 810 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111115883688 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 119 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1452888984 3926408474 MSYEH101187 VINOD RAJAGOPALAN REEMA AHUJA #A-1102,NCC URBAN MAYFAIR,NO450/83/05, 174 PUTTENAHALLI 433348 3000 15 LT1 211 4 0 7418 186 1 0 3 1 0 0 0 0 600 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111115886855 0 0 0 4 0 0 0 0 0 0 VINOD RAJAGOPALAN REEMA AHUJA,#A-1102,NCC URBAN MAYFAIR,NO450/83/05, 174 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1452888986 3954691322 MSYEH101260 AMRITA GURURAJ SAVADATTI NO450/83/05, 203 PUTTENAHALLI 433348 8800 15 LT1 211 5 0 236 4 1 0 3 1 -40 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334259 0 0 0 1 0 0 0 0 0 0 AMRITA GURURAJ SAVADATTI,NO450/83/05, 203 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-03-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452888985 3965015454 MSYEH101195 PADMAJA RAO #A-1302,NCC URBAN MAYFAIR,NO450/83/05, 162 PUTTENAHALLI 433348 2200 15 LT1 211 4 0 3431 97 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888835 0 0 0 2 0 0 0 0 0 0 PADMAJA RAO,#A-1302,NCC URBAN MAYFAIR,NO450/83/05, 162 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1452888889 4005088496 MSYEH101406 KOLABATHULA SRINUVASU #D-902,NCC URBAN MAYFAIR,NO450/83/05, 36 PUTTENAHALLI 433348 23400 15 LT1 211 3 0 3971 95 1 0 3 1 0 0 0 0 510 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111115883692 0 0 0 3 0 0 0 0 0 0 KOLABATHULA SRINUVASU,#D-902,NCC URBAN MAYFAIR,NO450/83/05, 36 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-10-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1452889131 4031017812 MSYEH101280 SHREE NANDAN PRASAD ANJANA PRASAD NO450/83/05, 343 PUTTENAHALLI 433348 6800 15 LT1 211 5 0 11011 447 1 0 3 1 0 1.3600 0 0 1880 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 111115878615 0 0 0 5 0 0 0 0 0 0 SHREE NANDAN PRASAD ANJANA PRASAD,NO450/83/05, 343 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1800 2 1452889106 4161598001 MSYEH101272 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 342 PUTTENAHALLI 433348 7600 15 LT1 211 5 0 16642 365 1 0 3 0.9700 0 0 0 0 2220 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 BC3334291 0 0 0 4 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 342 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1452888894 4212951991 MSYEH101281 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 219 PUTTENAHALLI 433348 6900 15 LT1 211 5 0 3243 101 1 0 3 1 1528 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334300 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 219 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452888931 4288504651 MSYEH101273 HARISH VUMMADISINGH NO450/83/05, 338 PUTTENAHALLI 433348 7700 15 LT1 211 5 0 6562 274 1 0 3 1 0 0 0 0 750 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111115878609 0 0 0 4 0 0 0 0 0 0 HARISH VUMMADISINGH,NO450/83/05, 338 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-02-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1452888891 2899519803 MSYEH101393 VISHAKHA KUMARI NO450/83/05, 69 PUTTENAHALLI 433348 29000 15 LT1 211 3 0 3205 180 1 0 3 1 0 1.1000 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878715 0 0 0 2 0 0 0 0 0 0 VISHAKHA KUMARI,NO450/83/05, 69 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1452888906 4305193019 MSYEH101199 NILESH YADAV #A-1402,NCC URBAN MAY FAIR, PUTTENAHALLI 433348 1800 15 LT1 211 4 0 4600 169 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888841 0 0 0 3 0 0 0 0 0 0 NILESH YADAV,#A-1402,NCC URBAN MAY FAIR, PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1452889021 4336858551 MSYEH101407 VARSHA RAGHUNATH CHAVAN AND SUMAN RAGHUNATH CHAVAN #D-903,NCC URBAN MAYFAIR,NO450/83/05 PUTTENAHALLI 433348 29600 15 LT1 211 3 0 1265 96 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883690 0 0 0 3 0 0 0 0 0 0 VARSHA RAGHUNATH CHAVAN AND SUMAN RAGHUNATH CHAVAN,#D-903,NCC URBAN MAYFAIR,NO450/83/05 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1452888948 4398788437 MSYEH101276 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 314 PUTTENAHALLI 433348 7200 15 LT1 211 5 0 10537 234 1 0 3 1 0 0 0 0 1500 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 BC3334295 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 314 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 204 0 2025-05-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452888883 4404212575 MSYEH101275 DONGALA NAGARAJU NO450/83/05, 189 PUTTENAHALLI 433348 7000 15 LT1 211 5 0 3930 124 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334293 0 0 0 1 0 0 0 0 0 0 DONGALA NAGARAJU,NO450/83/05, 189 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452888882 4409646358 MSYEH101408 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 116 PUTTENAHALLI 433348 29500 15 LT1 211 3 0 1825 85 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883718 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 116 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1452889063 4422633996 MSYEH101197 MANISH KUMAR SINHA AND RASHMI SRIVASTVA #A-1304,NCC URBAN MAYFAIR PUTTENAHALLI 433348 1600 15 LT1 211 4 0 7541 259 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888831 0 0 0 4 0 0 0 0 0 0 MANISH KUMAR SINHA AND RASHMI SRIVASTVA,#A-1304,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1452889155 4500767973 MSYEH101409 S . M . BALAJEE NO450/83/05, 107 PUTTENAHALLI 433348 29400 15 LT1 211 3 0 3628 87 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883714 0 0 0 2 0 0 0 0 0 0 S . M . BALAJEE,NO450/83/05, 107 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1452888878 4516135519 MSYEH101279 HARPREET KUKREJA RITIKA BAKSHI NO450/83/05, 209 PUTTENAHALLI 433348 6600 15 LT1 211 5 0 10219 216 1 0 3 1 0 4.3900 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334297 0 0 0 1 0 0 0 0 0 0 HARPREET KUKREJA RITIKA BAKSHI,NO450/83/05, 209 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 230.5800 0 2024-02-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452889097 4555184213 MSYEH101410 ASHWINI . S PRABHAKAR REDDY . S NO450/83/05, 44 PUTTENAHALLI 433348 23200 15 LT1 211 3 0 6618 166 1 0 3 1 0 0 0 0 780 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111115883716 0 0 0 3 0 0 0 0 0 0 ASHWINI . S PRABHAKAR REDDY . S,NO450/83/05, 44 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1452889158 4583082443 MSYEH101286 MIDHUN VIJAY NO450/83/05, 228 PUTTENAHALLI 433348 20200 15 LT1 211 5 0 4986 101 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878633 0 0 0 2 0 0 0 0 0 0 MIDHUN VIJAY,NO450/83/05, 228 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452889094 4668383516 MSYEH101411 MANAM SAI SRUJANA #D-907,NCC URBAN MAYFAIR PUTTENAHALLI 433348 23300 15 LT1 211 3 0 5342 237 1 0 3 1 0 0 0 0 810 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111115883752 0 0 0 3 0 0 0 0 0 0 MANAM SAI SRUJANA,#D-907,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 2 1452889161 4690677801 MSYEH101285 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 202 PUTTENAHALLI 433348 20000 15 LT1 211 5 0 19 0 1 0 3 1 0 20.1900 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878631 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 202 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452889162 4705727921 MSYEH101399 RAJSHEKHAR METI SUJATA NO450/83/05, 29 PUTTENAHALLI 433348 23000 15 LT1 211 3 0 4611 195 1 0 3 1 -90 0 0 0 1010 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111115878725 0 0 0 3 0 0 0 0 0 0 RAJSHEKHAR METI SUJATA,NO450/83/05, 29 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1452889172 4709114499 MSYEH101400 PARTH KANAIYALAL DALAL #D-803,NCC URBAN MAYFAIR,NO450/83/05, 47 PUTTENAHALLI 433348 29300 15 LT1 211 3 0 3507 140 1 0 3 1 0 0 0 0 240 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111115878727 0 0 0 2 0 0 0 0 0 0 PARTH KANAIYALAL DALAL,#D-803,NCC URBAN MAYFAIR,NO450/83/05, 47 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1452889174 4710618270 MSYEH101412 ASHWIN LOUIS DSOUZA JOLLY DMELLO NO450/83/05, 63 PUTTENAHALLI 433348 23900 15 LT1 211 3 0 3011 111 1 0 3 1 0 0 0 0 420 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111115883754 0 0 0 3 0 0 0 0 0 0 ASHWIN LOUIS DSOUZA JOLLY DMELLO,NO450/83/05, 63 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1452888916 4741172764 MSYEH101284 MANAN DINESH NAYAK NO450/83/05, 230 PUTTENAHALLI 433348 6500 15 LT1 211 5 0 4249 197 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334303 0 0 0 3 0 0 0 0 0 0 MANAN DINESH NAYAK,NO450/83/05, 230 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1452888932 4777552901 MSYEH101283 K.V.R.PADMAVATHI #B-1803,NCC URBAN MAYFAIR PUTTENAHALLI 433348 6400 15 LT1 211 5 0 1608 184 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334302 0 0 0 3 0 0 0 0 0 0 K.V.R.PADMAVATHI,#B-1803,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1452888941 4803858516 MSYEH101413 SMITA HANAMANTAGOUDA PATIL NO450/83/05, 53 PUTTENAHALLI 433348 23800 15 LT1 211 3 0 2712 93 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883756 0 0 0 3 0 0 0 0 0 0 SMITA HANAMANTAGOUDA PATIL,NO450/83/05, 53 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-02-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1452888951 4856648175 MSYEH101288 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 356 PUTTENAHALLI 433348 20300 15 LT1 211 5 0 2821 75 1 0 3 1 3049 21.3500 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878653 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 356 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452888947 4878619662 MSYEH101277 SHREE NANDAN PRASAD NO450/83/05, 207 PUTTENAHALLI 433348 7300 15 LT1 211 5 0 3019 152 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878617 0 0 0 4 0 0 0 0 0 0 SHREE NANDAN PRASAD,NO450/83/05, 207 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-01-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8700 2 1452889107 4936112259 MSYEH101287 MADHU PHANI KUMAR.G. #C-104,NCC URBAN MAYFAIR,NO450/83/05, 243 PUTTENAHALLI 433348 20100 15 LT1 211 5 0 5262 253 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878651 0 0 0 4 0 0 0 0 0 0 MADHU PHANI KUMAR.G.,#C-104,NCC URBAN MAYFAIR,NO450/83/05, 243 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1452889003 4979033286 MSYEH101201 SENTHIL SHANMUGAM SUNITA CHARLOTTE SENTHIL NO450/83/05, 135 PUTTENAHALLI 433348 1200 15 LT1 211 4 0 17194 378 1 0 3 1 0 0 0 0 2680 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2680 (ignore if paid) 0 100000 111115888845 0 0 0 4 0 0 0 0 0 0 SENTHIL SHANMUGAM SUNITA CHARLOTTE SENTHIL,NO450/83/05, 135 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9100 2 1452888924 5026460627 MSYEH101414 KEERTHY . G VISHNU . J . KUMAR #D-1003,NCC URBAN MAYFAIR,NO450/83/05, 61 PUTTENAHALLI 433348 29900 15 LT1 211 3 0 4242 128 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883820 0 0 0 3 0 0 0 0 0 0 KEERTHY . G VISHNU . J . KUMAR,#D-1003,NCC URBAN MAYFAIR,NO450/83/05, 61 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-09-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1452888911 5036399231 MSYEH101230 VINODKUMAR VARIATH #B-502,NCC URBAN MAYFAIR,NO450/83/05, 142 PUTTENAHALLI 433348 11400 15 LT1 211 4 0 8534 145 1 0 3 0.9000 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334209 0 0 0 2 0 0 0 0 0 0 VINODKUMAR VARIATH,#B-502,NCC URBAN MAYFAIR,NO450/83/05, 142 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452889009 5046707176 MSYEH101222 SRINIVAS RAVINDRAN NO450/83/05, 182 PUTTENAHALLI 433348 12200 15 LT1 211 4 0 7265 186 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334201 0 0 0 2 0 0 0 0 0 0 SRINIVAS RAVINDRAN,NO450/83/05, 182 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452889007 5049479854 MSYEH101302 RAVI KUMAR .S #C-504,NCC URBAN MAYFAIR,NO450/83/05, 235 PUTTENAHALLI 433348 18500 15 LT1 211 5 0 6752 103 1 0 3 1 -484 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878667 0 0 0 5 0 0 0 0 0 0 RAVI KUMAR .S,#C-504,NCC URBAN MAYFAIR,NO450/83/05, 235 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7200 2 1452889008 5064731023 MSYEH101415 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 23 PUTTENAHALLI 433348 29800 15 LT1 211 3 0 1385 15 1 0 3 1 535 2.7800 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883822 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 23 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452889117 5138385972 MSYEH101303 DEVENDRA REDDY SUSHMITHA GOUEDCHERUVU NO450/83/05, 303 PUTTENAHALLI 433348 18600 15 LT1 211 5 0 8708 302 1 0 3 1 0 0 0 0 760 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111115878669 0 0 0 3 0 0 0 0 0 0 DEVENDRA REDDY SUSHMITHA GOUEDCHERUVU,NO450/83/05, 303 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1452889124 5162896924 MSYEH101310 MAINAK MONI PYNE SHARMILA PYNE NO450/83/05, 229 PUTTENAHALLI 433348 17700 15 LT1 211 5 0 6347 144 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878695 0 0 0 2 0 0 0 0 0 0 MAINAK MONI PYNE SHARMILA PYNE,NO450/83/05, 229 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2024-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1452889227 5190682671 MSYEH101298 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 191 PUTTENAHALLI 433348 19500 15 LT1 211 5 0 9981 213 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878635 0 0 0 4 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 191 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9100 2 1452889214 5198481085 MSYEH101301 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 319 PUTTENAHALLI 433348 18400 15 LT1 211 5 0 11391 356 1 0 3 1 0 0 0 0 1080 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 111115878647 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 319 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452889092 5247631871 MSYEH101416 RAMYA . S . B NO450/83/05, 88 PUTTENAHALLI 433348 29700 15 LT1 211 3 0 6751 149 1 0 3 1 0 0 0 0 710 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111115883824 0 0 0 2 0 0 0 0 0 0 RAMYA . S . B,NO450/83/05, 88 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2025-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1452889088 5267485650 MSYEH101299 UTKARSH AGARWAL NEHA AGARWAL #C-501,NCC URBAN MAYFAIR,NO450/83/05, 216 PUTTENAHALLI 433348 19000 15 LT1 211 5 0 7286 202 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878643 0 0 0 2 0 0 0 0 0 0 UTKARSH AGARWAL NEHA AGARWAL,#C-501,NCC URBAN MAYFAIR,NO450/83/05, 216 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-02-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452889089 5271971883 MSYEH101295 VENKATARAMANAN . R NO450/83/05, 242 PUTTENAHALLI 433348 19400 15 LT1 211 5 0 7850 235 1 0 3 1 0 0 0 0 300 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111115878637 0 0 0 3 0 0 0 0 0 0 VENKATARAMANAN . R,NO450/83/05, 242 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452889084 5281353306 MSYEH101294 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 187 PUTTENAHALLI 433348 19300 15 LT1 211 5 0 14567 315 1 0 3 1 0 0 0 0 1670 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 111115878663 0 0 0 4 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 187 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 299.7500 0 2024-11-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1452889179 5312550761 MSYEH101234 SHARANESH . K . S . N #B-602,NCC URBAN MAYFAIR ,NO450/83/05, 167 PUTTENAHALLI 433348 11000 15 LT1 211 4 0 7194 114 1 0 3 0.9000 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334213 0 0 0 2 0 0 0 0 0 0 SHARANESH . K . S . N,#B-602,NCC URBAN MAYFAIR ,NO450/83/05, 167 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 215.1700 0 2023-09-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452888876 5322226218 MSYEH101226 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 122 PUTTENAHALLI 433348 11800 15 LT1 211 4 0 9619 232 1 0 3 1 0 0 0 0 970 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111115886783 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 122 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452889069 5340682414 MSYEH101218 MINHAZ FAYYAZ SHAIKH #B-202,NCC URBAN MAYFAIR,NO450/83/05, PUTTENAHALLI 433348 12600 15 LT1 211 4 0 4974 288 1 0 3 0.9700 2803 14.3400 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3310967 0 0 0 3 0 0 0 0 0 0 MINHAZ FAYYAZ SHAIKH,#B-202,NCC URBAN MAYFAIR,NO450/83/05, PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1452889070 5362486140 MSYEH101213 PRAVEEN KUMAR H N AND ASHA RANGASWAMY #A-1704,NCC URBAN MAYFAIR, PUTTENAHALLI,YELAHANKA,BANGALORE-64. 433348 200 15 LT1 211 3 0 4815 117 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 9999 111115886713 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR H N AND ASHA RANGASWAMY,#A-1704,NCC URBAN MAYFAIR, PUTTENAHALLI,YELAHANKA,BANGALORE-64. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452889061 5364066178 MSYEH101211 ASHA RAMESH RAO #A-1702,NCC URBAN MAYFAIR PUTTENAHALLI 433348 600 15 LT1 211 4 0 3325 135 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3309650 0 0 0 1 0 0 0 0 0 0 ASHA RAMESH RAO,#A-1702,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-10-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452889148 5399426771 MSYEH101297 SULATA CHATTORAJ SHUBHASISH CHATTORAJ #C-403,NCC URBAN MAYFAIR NO450/83/05, 282 PUTTENAHALLI 433348 18800 15 LT1 211 5 0 554 5 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878641 0 0 0 1 0 0 0 0 0 0 SULATA CHATTORAJ SHUBHASISH CHATTORAJ,#C-403,NCC URBAN MAYFAIR NO450/83/05, 282 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452889149 5404304864 MSYEH101307 VARSHINI CHANDER RAINA NO450/83/05, 246 PUTTENAHALLI 433348 18200 15 LT1 211 5 0 5856 150 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878675 0 0 0 3 0 0 0 0 0 0 VARSHINI CHANDER RAINA,NO450/83/05, 246 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452889144 5407370085 MSYEH101209 P. VENKATRAMANA REDDY P. DEEPIKA #A-1604,NCC URBAN MAYFAIR,NO450/83/05, 139 PUTTENAHALLI 433348 400 15 LT1 211 3 0 4866 98 1 0 3 1 90 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 9999 111115883812 0 0 0 1 0 0 0 0 0 0 P. VENKATRAMANA REDDY P. DEEPIKA,#A-1604,NCC URBAN MAYFAIR,NO450/83/05, 139 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452888892 5436600483 MSYEH101401 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 65 PUTTENAHALLI 433348 29200 15 LT1 211 3 0 54 0 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883680 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 65 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452889065 5459117768 MSYEH101306 SARADA DEVI PEESAPATI P . S . R . V . ADITYA NO450/83/05, 290 PUTTENAHALLI 433348 18100 15 LT1 211 5 0 14675 285 1 0 3 1 0 0 0 0 1970 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 111115878673 0 0 0 4 0 0 0 0 0 0 SARADA DEVI PEESAPATI P . S . R . V . ADITYA,NO450/83/05, 290 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 274.5800 0 2025-12-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1452889062 5472191186 MSYEH101417 MANDA RAVI KUMAR AND AYYALASOMAYAJULA SARITA # D-1006 NCC URBAN MAYFAIR PUTTENAHALLI 433348 23600 15 LT1 211 3 0 6266 30 1 0 3 1 0 0 0 0 1320 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 111115883826 0 0 0 1 0 0 0 0 0 0 MANDA RAVI KUMAR AND AYYALASOMAYAJULA SARITA,# D-1006 NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452889150 5517892096 MSYEH101305 SIDHARTH DAS SHILPA SOURAVA PUHAN #C-603,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 433348 18000 15 LT1 211 5 0 5474 155 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878665 0 0 0 2 0 0 0 0 0 0 SIDHARTH DAS SHILPA SOURAVA PUHAN,#C-603,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452889140 5518505996 MSYEH101311 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 293 PUTTENAHALLI 433348 17800 15 LT1 211 5 0 6147 138 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878697 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 293 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1452888927 5539541316 MSYEH101418 KUNCHALA VEERANJANEYULU #D-1007,NCC URBAN MAYFAIR,NO450/83/05, 4 PUTTENAHALLI 433348 23700 15 LT1 211 3 0 4172 135 1 0 3 1 959 4.8400 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886753 0 0 0 3 0 0 0 0 0 0 KUNCHALA VEERANJANEYULU,#D-1007,NCC URBAN MAYFAIR,NO450/83/05, 4 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452888997 5582630388 MSYEH101293 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 359 PUTTENAHALLI 433348 19200 15 LT1 211 5 0 9654 302 1 0 3 1 0 0 0 0 930 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111115878661 0 0 0 4 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 359 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0600 2 1452889001 5588222287 MSYEH101419 SESHAGIRI KONDAVETI THOTA SR SWARNALATHA NO450/83/05, 95 PUTTENAHALLI 433348 24300 15 LT1 211 3 0 4965 201 1 0 3 1 0 0 0 0 1240 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 111115886755 0 0 0 4 0 0 0 0 0 0 SESHAGIRI KONDAVETI THOTA SR SWARNALATHA,NO450/83/05, 95 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-10-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7300 2 1452889022 5602713696 MSYEH101205 NISHANT BARANAWAL ARTI BARANWAL NO450/83/05, 160 PUTTENAHALLI 433348 800 15 LT1 211 4 0 4901 148 1 0 3 0.9500 0 0 0 0 600 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3309644 0 0 0 3 0 0 0 0 0 0 NISHANT BARANAWAL ARTI BARANWAL,NO450/83/05, 160 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1452888913 5752692448 MSYEH101420 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 42 PUTTENAHALLI 433348 24200 15 LT1 211 3 0 720 0 1 0 3 1 0 8.1100 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886757 0 0 0 0 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 42 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452889025 5783886295 MSYEH101290 ASHOK KUMAR MISHRA #C-204, NCC URBAN MAYFAIR ,NO450/83/05, 236 PUTTENAHALLI 433348 19600 15 LT1 211 5 0 6251 219 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878649 0 0 0 3 0 0 0 0 0 0 ASHOK KUMAR MISHRA,#C-204, NCC URBAN MAYFAIR ,NO450/83/05, 236 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1452889020 5787748452 MSYEH101398 ROOPESH . G . C VIJAYA LAKSHMI . N . L #D-801,NCC URBAN MAY FAIR,NO450/83/05, 94 PUTTENAHALLI 433348 23100 15 LT1 211 3 0 8959 196 1 0 3 1 0 0 0 0 1180 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111115878723 0 0 0 3 0 0 0 0 0 0 ROOPESH . G . C VIJAYA LAKSHMI . N . L,#D-801,NCC URBAN MAY FAIR,NO450/83/05, 94 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1452889026 5795465795 MSYEH101421 UDAY SHANKAR SINGH NO450/83/05, 80 PUTTENAHALLI 433348 30200 15 LT1 211 3 0 6684 164 1 0 3 1 0 0 0 0 1250 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 111115886751 0 0 0 3 0 0 0 0 0 0 UDAY SHANKAR SINGH,NO450/83/05, 80 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1452888925 5843199216 MSYEH101289 RAJAT SIKRI SAKSHI MANCHANDA #C-203,NCC URBAN MAYFAIR PUTTENAHALLI 433348 19700 15 LT1 211 5 0 4780 53 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878655 0 0 0 2 0 0 0 0 0 0 RAJAT SIKRI SAKSHI MANCHANDA,#C-203,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1452888926 5848161938 MSYEH101207 RAJESH SINGH AND N.SHUBHA #A1602,NCC URBAN MAYFAIR,NO450/83/05, 178 PUTTENAHALLI 433348 1000 15 LT1 211 4 0 3393 165 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3309646 0 0 0 3 0 0 0 0 0 0 RAJESH SINGH AND N.SHUBHA,#A1602,NCC URBAN MAYFAIR,NO450/83/05, 178 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1452888914 5851700621 MSYEH101291 R . PREM ANAND UMA ANAND # NCC URBAN MAYFAIR,C BLOCK,O450/83/05, 301 PUTTENAHALLI 433348 19800 15 LT1 211 5 0 5010 135 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878657 0 0 0 1 0 0 0 0 0 0 R . PREM ANAND UMA ANAND,# NCC URBAN MAYFAIR,C BLOCK,O450/83/05, 301 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-09-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452888977 5872336629 MSYEH101203 BALLANI RANGANATH NO450/83/05, 155 PUTTENAHALLI 433348 1400 15 LT1 211 4 0 5075 186 1 0 3 1 0 4.5300 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888849 0 0 0 3 0 0 0 0 0 0 BALLANI RANGANATH,NO450/83/05, 155 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1452888917 5934801214 MSYEH101309 KASTHURI . C . S NO450/83/05, 254 PUTTENAHALLI 433348 17600 15 LT1 211 5 0 3533 129 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878693 0 0 0 2 0 0 0 0 0 0 KASTHURI . C . S,NO450/83/05, 254 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-11-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1452888919 5942347864 MSYEH101423 HARI PRASAD #D-1105,NCC URBAN MAY FAIR,NO450/83/05, 10 PUTTENAHALLI 433348 30000 15 LT1 211 3 0 6865 143 1 0 3 1 0 0 0 0 370 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111115886761 0 0 0 4 0 0 0 0 0 0 HARI PRASAD,#D-1105,NCC URBAN MAY FAIR,NO450/83/05, 10 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5900 2 1452889011 5954328832 MSYEH101422 SOWMYA . G . RAI DEEPAKRAJ . N NO450/83/05, 108 PUTTENAHALLI 433348 30100 15 LT1 211 3 0 8173 178 1 0 3 1 0 0 0 0 1030 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 111115886759 0 0 0 3 0 0 0 0 0 0 SOWMYA . G . RAI DEEPAKRAJ . N,NO450/83/05, 108 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1452889233 6098073307 MSYEH101329 KIRAN BABRUWAN SAVANT VIDYA MANIKRAO PATIL NO450/83/05, 271 PUTTENAHALLI 433348 15600 15 LT1 211 5 0 9365 237 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883696 0 0 0 3 0 0 0 0 0 0 KIRAN BABRUWAN SAVANT VIDYA MANIKRAO PATIL,NO450/83/05, 271 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1452888896 6132595236 MSYEH101282 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 158 PUTTENAHALLI 433348 6300 15 LT1 211 4 0 7234 183 1 0 3 1 0 0 0 0 500 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111115878625 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 158 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-09-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1452888915 6147641425 MSYEH101278 JAGADISH SHETTY NO450/83/05, 136 PUTTENAHALLI 433348 6700 15 LT1 211 4 0 4019 151 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334298 0 0 0 2 0 0 0 0 0 0 JAGADISH SHETTY,NO450/83/05, 136 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1452888955 6155973951 MSYEH101274 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 171 PUTTENAHALLI 433348 7100 15 LT1 211 4 0 3782 98 1 0 3 0.9900 0 11.7600 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14004165 0 100000 BC3334294 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 171 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452888962 6201903480 MSYEH101424 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 109 PUTTENAHALLI 433348 24000 15 LT1 211 3 0 5660 138 1 0 3 1 0 0 0 0 270 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111115886763 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 109 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452888963 6204505996 MSYEH101425 ABBAGONI VINAY KUMAR GOUD #D-1107,NCC URBAN MAYFAIR,NO450/83/05, 77 PUTTENAHALLI 433348 24100 15 LT1 211 3 0 2882 152 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886765 0 0 0 2 0 0 0 0 0 0 ABBAGONI VINAY KUMAR GOUD,#D-1107,NCC URBAN MAYFAIR,NO450/83/05, 77 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-10-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1452888965 6209472612 MSYEH101426 THOTA SATYA LOKESH RYALI SATYA SUSHMA NO450/83/05, 93 PUTTENAHALLI 433348 24700 15 LT1 211 3 0 4529 203 1 0 3 1 0 0 0 0 600 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111115886813 0 0 0 2 0 0 0 0 0 0 THOTA SATYA LOKESH RYALI SATYA SUSHMA,NO450/83/05, 93 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1452888966 6216865950 MSYEH101270 CHANDRAKALA RANJANAGI RAMESH BHOVI #B-1502,NCC URBAN MAYFAIR,NO450/83/05, 185 PUTTENAHALLI 433348 7400 15 LT1 211 4 0 3492 165 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334279 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA RANJANAGI RAMESH BHOVI,#B-1502,NCC URBAN MAYFAIR,NO450/83/05, 185 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452888983 6222131441 MSYEH101427 JAGADIS BHAWARSINGH PUROHIT BHAGAVATHY JAGADIS PUROHIT NO450/83/05, 101 PUTTENAHALLI 433348 24600 15 LT1 211 3 0 1089 50 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886815 0 0 0 2 0 0 0 0 0 0 JAGADIS BHAWARSINGH PUROHIT BHAGAVATHY JAGADIS PUROHIT,NO450/83/05, 101 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-12-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452888887 6228757864 MSYEH101428 MAMATHA RAMAKRISHNAIAH RAKESH KUMAR SHETTY . C #D-1203,NCC URBAN MAYFAIR,NO450/83/05, 76 PUTTENAHALLI 433348 30500 15 LT1 211 3 0 3777 136 1 0 3 1 0 0 0 0 420 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111115886817 0 0 0 3 0 0 0 0 0 0 MAMATHA RAMAKRISHNAIAH RAKESH KUMAR SHETTY . C,#D-1203,NCC URBAN MAYFAIR,NO450/83/05, 76 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1452888885 6231747778 MSYEH101429 BHEEMARAJU SREEDHAR RAJU KORATAGERE PURUSHOTHAM RAJU RE NO450/83/05, 2 PUTTENAHALLI 433348 30400 15 LT1 211 3 0 8076 125 1 0 3 1 0 0 0 0 1370 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 111115886811 0 0 0 3 0 0 0 0 0 0 BHEEMARAJU SREEDHAR RAJU KORATAGERE PURUSHOTHAM RAJU RE,NO450/83/05, 2 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1452889160 6318707128 MSYEH101266 PALLAVI #B-1402,NCC URBAN MAYFAIR PUTTENAHALLI 433348 7800 15 LT1 211 3 0 3081 133 1 0 3 1 0 1.3200 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 1000000 BC3334275 0 0 0 1 0 0 0 0 0 0 PALLAVI,#B-1402,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452889153 6324379459 MSYEH101327 RAJESH . K SARINI . G #C-1201,NCC URBAN MAYFAIR NO450/83/05, 332 PUTTENAHALLI 433348 16200 15 LT1 211 5 0 11159 241 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883678 0 0 0 3 0 0 0 0 0 0 RAJESH . K SARINI . G,#C-1201,NCC URBAN MAYFAIR NO450/83/05, 332 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 218.4200 0 2023-08-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1452888890 6339901227 MSYEH101254 ANITA . S MANU . K . C NO450/83/05, 144 PUTTENAHALLI 433348 9000 15 LT1 211 4 0 9199 216 1 0 3 0.9000 0 0 0 0 580 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3334253 0 0 0 3 0 0 0 0 0 0 ANITA . S MANU . K . C,NO450/83/05, 144 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1452889087 6348962784 MSYEH101258 ABISHAK KOUL JIMY GANHAR #B-1202,NCC URBAN MAYFAIR PUTTENAHALLI 433348 8600 15 LT1 211 4 0 5720 122 1 0 3 1 -93 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334257 0 0 0 1 0 0 0 0 0 0 ABISHAK KOUL JIMY GANHAR,#B-1202,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452888910 6436308945 MSYEH101326 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 215 PUTTENAHALLI 433348 16100 15 LT1 211 5 0 8819 261 1 0 3 1 0 1.6300 0 0 600 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111115883676 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 215 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1452889024 6474743739 MSYEH101430 GORANTLA TIRUMALA DEVA RAYALU NO450/83/05, 82 PUTTENAHALLI 433348 30300 15 LT1 211 3 0 2868 52 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886819 0 0 0 2 0 0 0 0 0 0 GORANTLA TIRUMALA DEVA RAYALU,NO450/83/05, 82 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1452888970 6513264029 MSYEH101313 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 347 PUTTENAHALLI 433348 17200 15 LT1 211 5 0 6175 129 1 0 3 1 -3253 2.5300 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878699 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 347 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1452888993 6534533435 MSYEH101314 DINESH NAIR MURALI SMITA NAIR NO450/83/05, 335 PUTTENAHALLI 433348 17300 15 LT1 211 5 0 8052 210 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878701 0 0 0 3 0 0 0 0 0 0 DINESH NAIR MURALI SMITA NAIR,NO450/83/05, 335 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1452888898 6547212590 MSYEH101262 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 176 PUTTENAHALLI 433348 8200 15 LT1 211 4 0 6000 169 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888855 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 176 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1452888968 6594957394 MSYEH101250 MOLAKASEEM CHANDRASEKHAR AND AVULA PAVITHRA #B-1002,NCC URBAN MAYFAIR, PUTTENAHALLI,YELAHANKA,BANGALORE-64. 433348 9400 15 LT1 211 3 0 11478 220 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 99999 BC3334229 0 0 0 1 0 0 0 0 0 0 MOLAKASEEM CHANDRASEKHAR AND AVULA PAVITHRA,#B-1002,NCC URBAN MAYFAIR, PUTTENAHALLI,YELAHANKA,BANGALORE-64. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452888961 6603150071 MSYEH101246 ANNAPURNA PANDA MALAYA KUMAR BISWAL NO450/83/05, 137 PUTTENAHALLI 433348 9800 15 LT1 211 4 0 4770 237 1 0 3 0.9000 0 3.7200 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334225 0 0 0 3 0 0 0 0 0 0 ANNAPURNA PANDA MALAYA KUMAR BISWAL,NO450/83/05, 137 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-05-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1452888937 6675602735 MSYEH101315 SHRUTI PRABHU NO450/83/05, 327 PUTTENAHALLI 433348 17400 15 LT1 211 5 0 6273 275 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878703 0 0 0 2 0 0 0 0 0 0 SHRUTI PRABHU,NO450/83/05, 327 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452888939 6691673272 MSYEH101322 SATYAPRAKASH . R . PATIL SHOBHA . S . PATIL #C-1004,NCC URBAN MAYFAIR,NO450/83/05, 349 PUTTENAHALLI 433348 16500 15 LT1 211 5 0 10343 279 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883668 0 0 0 4 0 0 0 0 0 0 SATYAPRAKASH . R . PATIL SHOBHA . S . PATIL,#C-1004,NCC URBAN MAYFAIR,NO450/83/05, 349 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0500 2 1452888933 6716403690 MSYEH101431 SULAKSHANA . R #D-1206,NCC URBAN MAYFAIR,NO450/83/05, 9 PUTTENAHALLI 433348 24400 15 LT1 211 3 0 7762 136 1 0 3 1 0 0 0 0 1140 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111115886821 0 0 0 2 0 0 0 0 0 0 SULAKSHANA . R,#D-1206,NCC URBAN MAYFAIR,NO450/83/05, 9 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1452888934 6727350665 MSYEH101433 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 26 PUTTENAHALLI 433348 25100 15 LT1 211 3 0 181 48 1 0 3 1 0 49.2600 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14004165 0 100000 111115886825 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 26 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1452888929 6730502329 MSYEH101434 RAVI KUMAR G. SANIL AND BHARATH KUMAR #D-1302,NCC URBAN MAYFAIR,NO450/83/05, 89 PUTTENAHALLI 433348 25000 15 LT1 211 3 0 1531 1 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886827 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR G. SANIL AND BHARATH KUMAR,#D-1302,NCC URBAN MAYFAIR,NO450/83/05, 89 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452888938 6733578686 MSYEH101242 SUNIL BHASKAR HEMALATHA . S . BHASKAR #B-802,NCC URBAN MAYFAIR,PUTTENHALLI,NO450/83/05, 184 YELAHANKA,BANGALORE-64. 433348 10200 15 LT1 211 4 0 5969 91 1 0 3 0 783 4.1200 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334221 0 0 0 0 0 0 0 0 0 0 SUNIL BHASKAR HEMALATHA . S . BHASKAR,#B-802,NCC URBAN MAYFAIR,PUTTENHALLI,NO450/83/05, 184 YELAHANKA,BANGALORE-64. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1452889012 6783900553 MSYEH101435 KIRAN KUMAR #D-1303,NCC URBAN MAYFAIR PUTTENAHALLI 433348 30800 15 LT1 211 3 0 2635 147 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886829 0 0 0 3 0 0 0 0 0 0 KIRAN KUMAR,#D-1303,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1452889016 6806047537 MSYEH101321 VISHWANATH . D #C-1003,NCC URBAN MAYFAIRNO450/83/05, 286 PUTTENAHALLI 433348 16400 15 LT1 211 5 0 8103 193 1 0 3 1 0 3.3400 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883666 0 0 0 3 0 0 0 0 0 0 VISHWANATH . D,#C-1003,NCC URBAN MAYFAIRNO450/83/05, 286 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1452889010 6809352513 MSYEH101432 DEEPAK N.V. AND KRUTHISHREE .K #D-1207,NCC URBAN MAYFAIR,NO450/83/05, 19 PUTTENAHALLI 433348 24500 15 LT1 211 3 0 6781 238 1 0 3 1 0 10.8600 0 0 1020 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111115886823 0 0 0 3 0 0 0 0 0 0 DEEPAK N.V. AND KRUTHISHREE .K,#D-1207,NCC URBAN MAYFAIR,NO450/83/05, 19 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1452889013 6829106386 MSYEH101318 RAJASHREE AJITH BABAJIYAVAR AND PAVANAJITH B #C-904,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 433348 16900 15 LT1 211 5 0 5489 198 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883660 0 0 0 3 0 0 0 0 0 0 RAJASHREE AJITH BABAJIYAVAR AND PAVANAJITH B,#C-904,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2024-03-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1452889014 6829269343 MSYEH101436 HAROLD LAZARUS MIRANDA NO450/83/05, 48 PUTTENAHALLI 433348 30700 15 LT1 211 3 0 5209 216 1 0 3 1 0 0 0 0 980 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111115886883 0 0 0 4 0 0 0 0 0 0 HAROLD LAZARUS MIRANDA,NO450/83/05, 48 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 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 3.7100 2 1452888964 6835273131 MSYEH101437 RAJAREDDY NO450/83/05, 60 PUTTENAHALLI 433348 30600 15 LT1 211 3 0 5960 158 1 0 3 1 0 0 0 0 540 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111115888675 0 0 0 3 0 0 0 0 0 0 RAJAREDDY,NO450/83/05, 60 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3900 2 1452888989 6837388154 MSYEH101323 KASTURI BORAH RAJNEESH KASHYAP #C-1101,NCC URBAN MAYFAIR,NO450/83/05, 278 PUTTENAHALLI 433348 16000 15 LT1 211 5 0 9802 186 1 0 3 1 0 2.8800 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883670 0 0 0 4 0 0 0 0 0 0 KASTURI BORAH RAJNEESH KASHYAP,#C-1101,NCC URBAN MAYFAIR,NO450/83/05, 278 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 2 1452888946 6901813501 MSYEH101438 PARAMESHWARA RAO . S VISALAKSHI . S NO450/83/05, 111 PUTTENAHALLI 433348 24800 15 LT1 211 3 0 3805 152 1 0 3 1 0 0 0 0 220 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111115888677 0 0 0 1 0 0 0 0 0 0 PARAMESHWARA RAO . S VISALAKSHI . S,NO450/83/05, 111 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452888949 6907967953 MSYEH101439 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 28 PUTTENAHALLI 433348 24900 15 LT1 211 3 0 16 0 1 0 3 1 0 8.1100 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886881 0 0 0 0 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 28 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452888943 6910799751 MSYEH101238 R . ANUP IYER VANAJA . A . IYER NO450/83/05, 132 PUTTENAHALLI 433348 11300 15 LT1 211 4 0 5462 134 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334216 0 0 0 3 0 0 0 0 0 0 R . ANUP IYER VANAJA . A . IYER,NO450/83/05, 132 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1452888944 6939247920 MSYEH101319 PALANI . R . S P . ROOPA NANDHINI NO450/83/05, 350 PUTTENAHALLI 433348 17000 15 LT1 211 5 0 10631 322 1 0 3 1 0 0 0 0 800 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111115883662 0 0 0 3 0 0 0 0 0 0 PALANI . R . S P . ROOPA NANDHINI,NO450/83/05, 350 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2024-02-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1452889074 6989881241 MSYEH101317 MALA . A . MEGHARAJ NO450/83/05, 233 PUTTENAHALLI 433348 17500 15 LT1 211 5 0 8852 283 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878707 0 0 0 4 0 0 0 0 0 0 MALA . A . MEGHARAJ,NO450/83/05, 233 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4500 2 1452889175 7008631471 MSYEH101331 SAMEER KAMALAPURKAR NAYANA KAMALAPURKAR NO450/83/05, 258 PUTTENAHALLI 433348 15200 15 LT1 211 5 0 8970 283 1 0 3 1 0 0 0 0 1230 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 111115883700 0 0 0 3 0 0 0 0 0 0 SAMEER KAMALAPURKAR NAYANA KAMALAPURKAR,NO450/83/05, 258 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1452889176 7023828892 MSYEH101402 VIINAY NEGGLUR VEENNA . V . NEGGLUR NO450/83/05, 31 PUTTENAHALLI 433348 29100 15 LT1 211 3 0 2341 95 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883682 0 0 0 2 0 0 0 0 0 0 VIINAY NEGGLUR VEENNA . V . NEGGLUR,NO450/83/05, 31 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452889177 7039122041 MSYEH101337 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 222 PUTTENAHALLI 433348 15500 15 LT1 211 5 0 5653 179 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883712 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 222 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1452889076 7060764719 MSYEH101440 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 32 PUTTENAHALLI 433348 25500 15 LT1 211 3 0 6451 199 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888679 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 32 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452889077 7066999282 MSYEH101441 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 66 PUTTENAHALLI 433348 25400 15 LT1 211 3 0 7622 182 1 0 3 1 1673 8.5800 0 0 680 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111115888681 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 66 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1452889078 7076681034 MSYEH101330 ANANTA RAMARAO KONCHADA #C-1204,NCC URBAN MAYFAIR NO450/83/05, 346 PUTTENAHALLI 433348 15700 15 LT1 211 5 0 7051 162 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883698 0 0 0 4 0 0 0 0 0 0 ANANTA RAMARAO KONCHADA,#C-1204,NCC URBAN MAYFAIR NO450/83/05, 346 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1452889072 7084171875 MSYEH101333 APARNA IYER VISALAKSHI SWAMINATHAN NO450/83/05, 307 PUTTENAHALLI 433348 15800 15 LT1 211 5 0 7906 196 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883704 0 0 0 3 0 0 0 0 0 0 APARNA IYER VISALAKSHI SWAMINATHAN,NO450/83/05, 307 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2024-02-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1452889232 7111808451 MSYEH101335 NITYANAND .S . KARIKATTI #C-1401,NCC URBAN MAYFAIR,NO450/83/05, 259 PUTTENAHALLI 433348 15400 15 LT1 211 5 0 11971 283 1 0 3 1 0 0 0 0 890 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111115883708 0 0 0 4 0 0 0 0 0 0 NITYANAND .S . KARIKATTI,#C-1401,NCC URBAN MAYFAIR,NO450/83/05, 259 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 255.8300 0 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1452888958 7192318119 MSYEH101445 VATTIKUTI BULLI VENKATA RAMANAYYA #D-1406,NCC URBAN MAYFAIR,NO450/83/05, 84 PUTTENAHALLI 433348 25200 15 LT1 211 3 0 6160 198 1 0 3 1 0 0 0 0 720 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111115888689 0 0 0 3 0 0 0 0 0 0 VATTIKUTI BULLI VENKATA RAMANAYYA,#D-1406,NCC URBAN MAYFAIR,NO450/83/05, 84 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2024-03-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1452888960 7197504695 MSYEH101349 SRAVANI KANAKAMEDALA #C-1703,NCC URBAN MAYFAIR,NO450/83/05, 248 PUTTENAHALLI 433348 13600 15 LT1 211 5 0 6609 198 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883764 0 0 0 2 0 0 0 0 0 0 SRAVANI KANAKAMEDALA,#C-1703,NCC URBAN MAYFAIR,NO450/83/05, 248 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1452888952 7200274972 MSYEH101446 B HANUMANTHULU AND KEERTHI K #D-1407,NCC URBAN MAYFAIR,NO450/83/05, 90 PUTTENAHALLI 433348 25300 15 LT1 211 3 0 4770 147 1 0 3 1 0 0 0 0 620 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111115888731 0 0 0 4 0 0 0 0 0 0 B HANUMANTHULU AND KEERTHI K,#D-1407,NCC URBAN MAYFAIR,NO450/83/05, 90 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1452888956 7234363345 MSYEH101353 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 223 PUTTENAHALLI 433348 13400 15 LT1 211 5 0 2276 44 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883772 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 223 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452888974 7306759329 MSYEH101447 DUSHYANT VERMA PRIYANKA DEVATWAL #D-1501,NCC URBAN MAYFAIR PUTTENAHALLI 433348 25900 15 LT1 211 3 0 2874 131 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888733 0 0 0 4 0 0 0 0 0 0 DUSHYANT VERMA PRIYANKA DEVATWAL,#D-1501,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-10-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1452888975 7321268416 MSYEH101292 A . R . SUNDARESWARAN #C-302,NCC URBAN MAYFAIR APTMT,PUTTENAHALLI,NO450/83/05, 175 DODDABALLAPURA ROAD 433348 19900 15 LT1 211 4 0 5166 106 1 0 3 1 -1453 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878659 0 0 0 2 0 0 0 0 0 0 A . R . SUNDARESWARAN,#C-302,NCC URBAN MAYFAIR APTMT,PUTTENAHALLI,NO450/83/05, 175 DODDABALLAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452888972 7326216444 MSYEH101448 BASAPPA SAKKAPPANAVAR NO450/83/05, 72 PUTTENAHALLI 433348 25800 15 LT1 211 3 0 1730 130 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888735 0 0 0 2 0 0 0 0 0 0 BASAPPA SAKKAPPANAVAR,NO450/83/05, 72 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-10-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452888981 7334566275 MSYEH101320 K . ANIL KUMAR K . SANDHYA #C-1002,NCC URBAN MAYFAIR NO450/83/05, 148 PUTTENAHALLI 433348 17100 15 LT1 211 4 0 6830 155 1 0 3 1 28 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883664 0 0 0 4 0 0 0 0 0 0 K . ANIL KUMAR K . SANDHYA,#C-1002,NCC URBAN MAYFAIR NO450/83/05, 148 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4500 2 1452888987 7339045966 MSYEH101351 SIVAKUMAR SADHASIVANNAIR ASHA SIVAN #C-1801,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-560064. 433348 13800 15 LT1 211 5 0 13663 383 1 0 3 1 0 0 0 0 2060 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 111115883768 0 0 0 3 0 0 0 0 0 0 SIVAKUMAR SADHASIVANNAIR ASHA SIVAN,#C-1801,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-560064. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-11-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1452888990 7344486291 MSYEH101449 KAUSTUBH NARENDRA BHANGRE NO450/83/05, 96 PUTTENAHALLI 433348 31400 15 LT1 211 3 0 369 59 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888729 0 0 0 2 0 0 0 0 0 0 KAUSTUBH NARENDRA BHANGRE,NO450/83/05, 96 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1452888893 7352200986 MSYEH101350 PAPPU SHARADAVANI #C-1704,NCC URBAN MAYFAIR,NO450/83/05, 323 PUTTENAHALLI 433348 13700 15 LT1 211 5 0 9176 202 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883766 0 0 0 2 0 0 0 0 0 0 PAPPU SHARADAVANI,#C-1704,NCC URBAN MAYFAIR,NO450/83/05, 323 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452889064 7361591352 MSYEH101334 SANTOSH ABHAY RAJ SINGH #C-1304,NCC URBAN MAYFAIR,NO450/83/05, 355 PUTTENAHALLI 433348 15300 15 LT1 211 5 0 2643 75 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883706 0 0 0 2 0 0 0 0 0 0 SANTOSH ABHAY RAJ SINGH,#C-1304,NCC URBAN MAYFAIR,NO450/83/05, 355 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1452889068 7368908852 MSYEH101475 KAUSHAL KUMAR JHA ANKITA JHA #E-101,NCC URBAN MAYFAIR,PUTTENAHALLI DODDABALLAPURA ROAD,YELAHANKA,BANGALORE-560064. 433348 32400 15 LT1 211 5 0 14219 309 1 0 3 0.9200 0 0 0 0 1890 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 E091121 0 0 0 3 0 0 0 0 0 0 KAUSHAL KUMAR JHA ANKITA JHA,#E-101,NCC URBAN MAYFAIR,PUTTENAHALLI DODDABALLAPURA ROAD,YELAHANKA,BANGALORE-560064. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1452889123 7404903671 MSYEH101338 ASHOK HALUVARTHI RAJASHEKARAPPA VEENA ASHOK NO450/83/05, 294 PUTTENAHALLI 433348 14900 15 LT1 211 5 0 13368 282 1 0 3 1 0 0 0 0 1460 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 111115883732 0 0 0 4 0 0 0 0 0 0 ASHOK HALUVARTHI RAJASHEKARAPPA VEENA ASHOK,NO450/83/05, 294 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 262.3300 0 2023-09-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1452888904 7451694630 MSYEH101450 MAHESH RAMAN #D-1504,NCC URBAN MAY FAIR, NO450/83/05, 20 PUTTENAHALLI 433348 31300 15 LT1 211 3 0 2453 90 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888737 0 0 0 2 0 0 0 0 0 0 MAHESH RAMAN,#D-1504,NCC URBAN MAY FAIR, NO450/83/05, 20 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1452888908 7454455925 MSYEH101339 SANDEEP PATIL AND VARSHA PATIL #C-1501,NCC URBAN MAYFAIR PUTTENAHALLI 433348 15000 15 LT1 211 3 0 5332 150 1 0 3 1 0 1 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883734 0 0 0 3 0 0 0 0 0 0 SANDEEP PATIL AND VARSHA PATIL,#C-1501,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-09-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1452888905 7458005991 MSYEH101296 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 183 PUTTENAHALLI 433348 18900 15 LT1 211 4 0 626 23 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878639 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 183 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-12-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452888907 7459586029 MSYEH101300 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 181 PUTTENAHALLI 433348 19100 15 LT1 211 4 0 5 0 1 0 3 1 0 16.3600 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878645 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 181 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452888921 7473987474 MSYEH101451 PRAVEENKUMAR NEMANI #D-1505,NCC URBAN MAYFAIR,NO450/83/05, 7 PUTTENAHALLI 433348 31200 15 LT1 211 3 0 7611 368 1 0 3 1 0 0 0 0 230 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111115888739 0 0 0 4 0 0 0 0 0 0 PRAVEENKUMAR NEMANI,#D-1505,NCC URBAN MAYFAIR,NO450/83/05, 7 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1900 2 1452888922 7474679082 MSYEH101304 MAHESH KRISHNAMURTHY #C-602,NCC URBAN MAYFAIR NO450/83/05, 150 PUTTENAHALLI 433348 18700 15 LT1 211 3 0 10458 238 1 0 3 1 0 1 0 0 930 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.930 (ignore if paid) 0 0 111115878671 0 0 0 3 0 0 0 0 0 0 MAHESH KRISHNAMURTHY,#C-602,NCC URBAN MAYFAIR NO450/83/05, 150 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-10-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452888959 7493918961 MSYEH101345 ARIJIT GANGULY DEBALINA GANGULY #C-1603NCC URBAN MAYFAIR PUTTENAHALLI 433348 14000 15 LT1 211 5 0 996 212 1 0 3 1 2286 11.7500 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883746 0 0 0 3 0 0 0 0 0 0 ARIJIT GANGULY DEBALINA GANGULY,#C-1603NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1452888980 7601814104 MSYEH101343 CHATURVEDULA TANMAYEE CHATURVEDULA PRASUNA #C-1601,NCC URBAN MAYFAIR,NO450/83/05, 226 PUTTENAHALLI 433348 14600 15 LT1 211 5 0 1290 27 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883742 0 0 0 3 0 0 0 0 0 0 CHATURVEDULA TANMAYEE CHATURVEDULA PRASUNA,#C-1601,NCC URBAN MAYFAIR,NO450/83/05, 226 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1452888973 7603232715 MSYEH101348 RANJINI . K . S NO450/83/05, 152 PUTTENAHALLI 433348 14300 15 LT1 211 4 0 6671 379 1 0 3 1 0 6.8800 0 0 1040 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 111115883762 0 0 0 4 0 0 0 0 0 0 RANJINI . K . S,NO450/83/05, 152 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7100 2 1452889056 7674289289 MSYEH101452 MANJUNATH . K . R NO450/83/05, 112 PUTTENAHALLI 433348 25600 15 LT1 211 3 0 5876 160 1 0 3 1 0 0 0 0 530 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111115888741 0 0 0 4 0 0 0 0 0 0 MANJUNATH . K . R,NO450/83/05, 112 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9900 2 1452889058 7689955710 MSYEH101312 S . SRIRAM V . GIRIJA #C-802,NCC URBAN MAYFAIR,NO450/83/05, 124 PUTTENAHALLI 433348 17900 15 LT1 211 4 0 13800 282 1 0 3 1 0 0 0 0 1730 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 111115878691 0 0 0 4 0 0 0 0 0 0 S . SRIRAM V . GIRIJA,#C-802,NCC URBAN MAYFAIR,NO450/83/05, 124 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1452889223 7728483489 MSYEH101453 JATINKUMAR VRAJLAL DOMADIYA AND JANKIBEN B #D-1507,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 433348 25700 15 LT1 211 3 0 2997 125 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888743 0 0 0 2 0 0 0 0 0 0 JATINKUMAR VRAJLAL DOMADIYA AND JANKIBEN B,#D-1507,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1452889228 7730525853 MSYEH101454 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 51 PUTTENAHALLI 433348 26300 15 LT1 211 3 0 2997 99 1 0 3 1 0 1 0 0 230 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111115888745 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 51 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-09-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452889002 7736988788 MSYEH101308 S . SUDHEENDRA #C-702,NCC URBAN MAY FAIR,NO450/83/05, 166 PUTTENAHALLI 433348 18300 15 LT1 211 4 0 9813 156 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878677 0 0 0 2 0 0 0 0 0 0 S . SUDHEENDRA,#C-702,NCC URBAN MAY FAIR,NO450/83/05, 166 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452889125 7779991417 MSYEH101342 Dr. RANJANA SWAPNA SHARAN VERMA NO450/83/05, 348 PUTTENAHALLI 433348 14500 15 LT1 211 5 0 10929 283 1 0 3 1 0 0 0 0 990 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111115883740 0 0 0 3 0 0 0 0 0 0 Dr. RANJANA SWAPNA SHARAN VERMA,NO450/83/05, 348 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1452889128 7782190727 MSYEH101341 NIRMALA SHERIGAR NO450/83/05, 352 PUTTENAHALLI 433348 14400 15 LT1 211 5 0 3827 132 1 0 3 1 3254 23.4200 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14004165 0 100000 111115883738 0 0 0 2 0 0 0 0 0 0 NIRMALA SHERIGAR,NO450/83/05, 352 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1452889189 7852378666 MSYEH101316 VENKATARAMAKRISHNA BHAT KULAMARVA Dr ANAGHA BHAT . B #C-902, NCC URBAN MAYFAIR ,NO450/83/05, 154 PUTTENAHALLI 433348 16800 15 LT1 211 4 0 12457 285 1 0 3 1 0 0 0 0 1720 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 111115878705 0 0 0 4 0 0 0 0 0 0 VENKATARAMAKRISHNA BHAT KULAMARVA Dr ANAGHA BHAT . B,#C-902, NCC URBAN MAYFAIR ,NO450/83/05, 154 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1452889052 7871915019 MSYEH101455 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 3 PUTTENAHALLI 433348 26200 15 LT1 211 3 0 7 0 1 0 3 1 0 8.1100 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888747 0 0 0 0 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 3 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452888953 7951794886 MSYEH101354 PAPPU SHARADAVANI #C-1804,NCC URBAN MAYFAIR,NO450/83/05, 275 PUTTENAHALLI 433348 13500 15 LT1 211 5 0 3234 64 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883774 0 0 0 1 0 0 0 0 0 0 PAPPU SHARADAVANI,#C-1804,NCC URBAN MAYFAIR,NO450/83/05, 275 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452888954 7969987025 MSYEH101352 B . P . DINESH SINGH T . NIRMALA NO450/83/05, 123 PUTTENAHALLI 433348 13900 15 LT1 211 4 0 3919 109 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883770 0 0 0 2 0 0 0 0 0 0 B . P . DINESH SINGH T . NIRMALA,NO450/83/05, 123 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1452888957 7978488430 MSYEH101324 LAKSHMINARAYANAPPA.R UMADEVI.C.A NO450/83/05, 147 PUTTENAHALLI 433348 16700 15 LT1 211 4 0 13569 345 1 0 3 1 0 0 0 0 1820 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 111115883672 0 0 0 4 0 0 0 0 0 0 LAKSHMINARAYANAPPA.R UMADEVI.C.A,NO450/83/05, 147 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2 1452888930 7985738398 MSYEH101328 DHONDU RAO CHANDRA SEKHAR P. CHANDRA PRABHA #C-1202, NCC URBAN MAYFAIR ,O450/83/05, 141 PUTTENAHALLI 433348 16300 15 LT1 211 4 0 9358 272 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883694 0 0 0 2 0 0 0 0 0 0 DHONDU RAO CHANDRA SEKHAR P. CHANDRA PRABHA,#C-1202, NCC URBAN MAYFAIR ,O450/83/05, 141 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1452889034 7998721232 MSYEH101456 PRASHANT RAJ AND SHILPA RAJ #D-1603,NCC URBAN MAYFAIR PUTTENAHALLI 433348 31700 15 LT1 211 3 0 1915 86 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888797 0 0 0 2 0 0 0 0 0 0 PRASHANT RAJ AND SHILPA RAJ,#D-1603,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1452888976 8048821932 MSYEH101336 HEMA VIJAYAN ARUN CHANDRAMATHY BALAKRISHNAN NO450/83/05, 179 PUTTENAHALLI 433348 14800 15 LT1 211 4 0 9711 76 1 0 3 1 0 0 0 0 990 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111115883710 0 0 0 1 0 0 0 0 0 0 HEMA VIJAYAN ARUN CHANDRAMATHY BALAKRISHNAN,NO450/83/05, 179 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452889039 8096704147 MSYEH101488 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 208 PUTTENAHALLI 433348 33700 15 LT1 211 5 0 9218 201 1 0 3 0.9500 0 0 0 0 900 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.900 (ignore if paid) 0 100000 E091199 0 0 0 4 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 208 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1452889037 8100105419 MSYEH101483 POOJA AGARWAL #E-501,NCC URBAN MAYFAIR,NO450/83/05, 252 PUTTENAHALLI 433348 33200 15 LT1 211 5 0 14367 391 1 0 3 0.9800 0 0 0 0 2250 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2250 (ignore if paid) 0 100000 E091164 0 0 0 5 0 0 0 0 0 0 POOJA AGARWAL,#E-501,NCC URBAN MAYFAIR,NO450/83/05, 252 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1452889170 8195733025 MSYEH101482 JAGJEET SINGH GANDHI NITA INGEWAR NO450/83/05, 212 PUTTENAHALLI 433348 33100 15 LT1 211 5 0 5344 182 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091163 0 0 0 2 0 0 0 0 0 0 JAGJEET SINGH GANDHI NITA INGEWAR,NO450/83/05, 212 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1452889168 8221008281 MSYEH101481 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 237 PUTTENAHALLI 433348 33000 15 LT1 211 5 0 3908 192 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091162 0 0 0 4 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 237 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2024-10-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1452889167 8237392970 MSYEH101442 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 24 PUTTENAHALLI 433348 31100 15 LT1 211 3 0 12 0 1 0 3 1 0 8.3000 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888683 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 24 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452889171 8245343489 MSYEH101478 O . SUDARSHAN REDDY Y . NAGA CHANDRAVATHI NO450/83/05, 241 PUTTENAHALLI 433348 32700 15 LT1 211 5 0 14351 298 1 0 3 0.9500 0 0 0 0 1360 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 E091124 0 0 0 3 0 0 0 0 0 0 O . SUDARSHAN REDDY Y . NAGA CHANDRAVATHI,NO450/83/05, 241 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 302.2500 0 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1452889211 8324660840 MSYEH101457 T T VISHNUPRASAANTH AND E R ESWA SREE #D-1604,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 433348 31600 15 LT1 211 3 0 5277 138 1 0 3 1 0 0 0 0 270 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111115888799 0 0 0 3 0 0 0 0 0 0 T T VISHNUPRASAANTH AND E R ESWA SREE,#D-1604,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-10-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1452888994 8473932670 MSYEH101480 ARAVIND HONNAPPA NAYAK SAROJA ARAVIND NAYAK NO450/83/05, 196 PUTTENAHALLI 433348 32900 15 LT1 211 5 0 6957 188 1 0 3 0.9000 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091161 0 0 0 3 0 0 0 0 0 0 ARAVIND HONNAPPA NAYAK SAROJA ARAVIND NAYAK,NO450/83/05, 196 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1452889191 8502923313 MSYEH101479 AJAY GURURAJ RACHANA PRAMOD NO450/83/05, 284 PUTTENAHALLI 433348 32800 15 LT1 211 5 0 3365 186 1 0 3 0.8500 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091125 0 0 0 3 0 0 0 0 0 0 AJAY GURURAJ RACHANA PRAMOD,NO450/83/05, 284 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1452889035 8588213040 MSYEH101458 SAMRAT MAZUMDER #D-1605,NCC URBAN MAYFAIR,NO450/83/05, 55 PUTTENAHALLI 433348 31500 15 LT1 211 3 0 1640 154 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888801 0 0 0 3 0 0 0 0 0 0 SAMRAT MAZUMDER,#D-1605,NCC URBAN MAYFAIR,NO450/83/05, 55 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1452889032 8596646003 MSYEH101459 P KEERTHI CHARAN #D-1606,NCC URBAN MAYFAIR,NO450/83/05, 50 PUTTENAHALLI 433348 26000 15 LT1 211 3 0 1971 77 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888795 0 0 0 2 0 0 0 0 0 0 P KEERTHI CHARAN,#D-1606,NCC URBAN MAYFAIR,NO450/83/05, 50 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452889033 8638396872 MSYEH101460 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 118 PUTTENAHALLI 433348 26100 15 LT1 211 3 0 4770 201 1 0 3 1 0 0 0 0 910 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111115888803 0 0 0 4 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 118 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1452889036 8643129105 MSYEH101477 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 336 PUTTENAHALLI 433348 32600 15 LT1 211 5 0 6729 130 1 0 3 0.9500 1525 8.1700 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091123 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 336 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1452889027 8687310304 MSYEH101476 MEDURI RAMAKRISHNA BHASKARA SASTRY NO450/83/05, 257 PUTTENAHALLI 433348 32500 15 LT1 211 5 0 2834 396 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091122 0 0 0 3 0 0 0 0 0 0 MEDURI RAMAKRISHNA BHASKARA SASTRY,NO450/83/05, 257 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1452889190 8707789366 MSYEH101443 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 117 PUTTENAHALLI 433348 31000 15 LT1 211 3 0 4453 128 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888685 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 117 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2024-05-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1452889183 8713697521 MSYEH101485 AMILINENI SANDEEP CHOWDARY #E-601,NCC URBAN MAYFAIR,NO450/83/05, 324 PUTTENAHALLI 433348 33400 15 LT1 211 3 0 3265 229 1 0 3 0.9800 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091196 0 0 0 3 0 0 0 0 0 0 AMILINENI SANDEEP CHOWDARY,#E-601,NCC URBAN MAYFAIR,NO450/83/05, 324 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1452889201 8769857610 MSYEH101489 GURUDATHA LAXMANA SHENOY VIDYA GURUDATHA SHENOY NO450/83/05, 186 PUTTENAHALLI 433348 33800 15 LT1 211 5 0 1220 100 1 0 3 0.9900 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 E091291 0 0 0 2 0 0 0 0 0 0 GURUDATHA LAXMANA SHENOY VIDYA GURUDATHA SHENOY,NO450/83/05, 186 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452889220 8784812305 MSYEH101486 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 292 PUTTENAHALLI 433348 33500 15 LT1 211 5 0 6046 220 1 0 3 0.9600 0 0 0 0 550 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.550 (ignore if paid) 0 100000 E091197 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 292 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1452889053 1494386621 MSYEH101165 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 169 PUTTENAHALLI 433348 4800 15 LT1 211 4 0 2080 60 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888753 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 169 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1452889060 1498184557 MSYEH101200 SASHI SUMAN #A-1403,NCC URBAN MAYFAIR PUTTENAHALLI 433348 1100 15 LT1 211 5 0 5977 79 1 0 3 0.6300 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3308959 0 0 0 1 0 0 0 0 0 0 SASHI SUMAN,#A-1403,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 92 101 2025-05-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452889050 1539225761 MSYEH101202 SUBRAT KUMAR NAYAK AND JULINA NAYAK #A-1501,NCC URBAN MAYFAIR,NO450/83/05 PUTTENAHALLI 433348 1300 15 LT1 211 5 0 15488 293 1 0 3 1 0 2.8100 0 0 1340 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 111115888847 0 0 0 3 0 0 0 0 0 0 SUBRAT KUMAR NAYAK AND JULINA NAYAK,#A-1501,NCC URBAN MAYFAIR,NO450/83/05 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 351.1700 0 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1452889000 1569079381 MSYEH101167 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 126 PUTTENAHALLI 433348 5000 15 LT1 211 4 0 11 0 1 0 3 1 0 36.5500 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14004165 0 100000 111115888749 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 126 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452889006 1578923130 MSYEH101372 JONATHAN PREM K UMAR JANET SABITHA NO450/83/05, 91 PUTTENAHALLI 433348 28100 15 LT1 211 3 0 8571 212 1 0 3 1 -952 0 0 0 2840 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2840 (ignore if paid) 0 100000 111115886803 0 0 0 3 0 0 0 0 0 0 JONATHAN PREM K UMAR JANET SABITHA,NO450/83/05, 91 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-12-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1452889015 1760874987 MSYEH101371 MURALI . K NO450/83/05, 56 PUTTENAHALLI 433348 21500 15 LT1 211 3 0 2745 137 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886801 0 0 0 3 0 0 0 0 0 0 MURALI . K,NO450/83/05, 56 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-03-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1452888992 1775610955 MSYEH101373 KATIKANENI PHANI KIRAN NO450/83/05, 114 PUTTENAHALLI 433348 28000 15 LT1 211 3 0 11795 303 1 0 3 1 0 0 0 0 2050 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 111115886805 0 0 0 5 0 0 0 0 0 0 KATIKANENI PHANI KIRAN,NO450/83/05, 114 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7800 2 1452889080 1824198562 MSYEH101204 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 266 PUTTENAHALLI 433348 700 15 LT1 211 5 0 12485 283 1 0 3 0.9700 0 0 0 0 1160 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 BC3309643 0 0 0 4 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 266 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1452889151 1867271163 MSYEH101374 CHANNABASAVANNA SHIVANNA THARA PRAKASH NO450/83/05, 106 PUTTENAHALLI 433348 27900 15 LT1 211 3 0 4751 116 1 0 3 1 424 3.7900 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14004165 0 100000 111115886807 0 0 0 2 0 0 0 0 0 0 CHANNABASAVANNA SHIVANNA THARA PRAKASH,NO450/83/05, 106 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1452889100 1936679844 MSYEH101375 MURALI MOHAN #D-406,NCC URBAN MAYFAIR,NO450/83/05, 18 PUTTENAHALLI 433348 21200 15 LT1 211 3 0 5813 155 1 0 3 1 0 1 0 0 330 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111115886809 0 0 0 4 0 0 0 0 0 0 MURALI MOHAN,#D-406,NCC URBAN MAYFAIR,NO450/83/05, 18 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1452889096 1944541309 MSYEH101376 RAMYA . V . RAO NO450/83/05, 37 PUTTENAHALLI 433348 21300 15 LT1 211 3 0 2496 53 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878561 0 0 0 3 0 0 0 0 0 0 RAMYA . V . RAO,NO450/83/05, 37 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1452889098 1944639098 MSYEH101227 SHAMBUNATH . N . K NO450/83/05, 232 PUTTENAHALLI 433348 11900 15 LT1 211 5 0 7108 212 1 0 3 0 0 3.9900 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334206 0 0 0 0 0 0 0 0 0 0 SHAMBUNATH . N . K,NO450/83/05, 232 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1452889093 1949905120 MSYEH101225 M . RENU #B-401,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 433348 12500 15 LT1 211 5 0 7194 200 1 0 3 0 0 5.6600 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 9999 BC3334204 0 0 0 0 0 0 0 0 0 0 M . RENU,#B-401,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1452889066 2011192342 MSYEH101231 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 210 PUTTENAHALLI 433348 11500 15 LT1 211 5 0 9901 224 1 0 3 0.9600 0 0 0 0 470 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3334210 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 210 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1452889090 2029861501 MSYEH101377 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 104 PUTTENAHALLI 433348 21900 15 LT1 211 3 0 8382 247 1 0 3 1 0 0 0 0 1040 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 111115878563 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 104 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1452889166 2052533331 MSYEH101378 BANDARU NAGA SYAM JASTHI DURGA MADHURI NO450/83/05, 105 PUTTENAHALLI 433348 21800 15 LT1 211 3 0 1839 78 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878565 0 0 0 2 0 0 0 0 0 0 BANDARU NAGA SYAM JASTHI DURGA MADHURI,NO450/83/05, 105 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1452889163 2061982286 MSYEH101357 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 38 PUTTENAHALLI 433348 20400 15 LT1 211 3 0 176 0 1 0 3 1 0 12.6000 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115883780 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 38 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452889209 2070025790 MSYEH101229 SURESH CHEGUNTI SOWMYA JAMBGI CHANNAPPA NO450/83/05, 305 PUTTENAHALLI 433348 12100 15 LT1 211 5 0 6897 226 1 0 3 0.9800 0 0 0 0 210 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3334208 0 0 0 3 0 0 0 0 0 0 SURESH CHEGUNTI SOWMYA JAMBGI CHANNAPPA,NO450/83/05, 305 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1452888880 2075466115 MSYEH101379 HONNAMMA . S . K NO450/83/05, 97 PUTTENAHALLI 433348 28400 15 LT1 211 3 0 722 29 1 0 3 1 -1455 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878559 0 0 0 1 0 0 0 0 0 0 HONNAMMA . S . K,NO450/83/05, 97 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1452889055 2084667863 MSYEH101228 M/s . IC PRO SOLUTIONS PRIVATE LIMITED #B-404,NCC URBAN MAYFAIR PUTTENAHALLI 433348 12000 15 LT1 211 5 0 7130 171 1 0 3 0 0 1 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 9999 BC3334207 0 0 0 0 0 0 0 0 0 0 M/s . IC PRO SOLUTIONS PRIVATE LIMITED,#B-404,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1452889051 2104533025 MSYEH101173 JAGADEESH GIRENNAVAR #A-704,NCC URBAN MAYFAIR,NO450/83/05, 163 PUTTENAHALLI 433348 4000 15 LT1 211 4 0 7308 257 1 0 3 1 0 0 0 0 690 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111115888767 0 0 0 4 0 0 0 0 0 0 JAGADEESH GIRENNAVAR,#A-704,NCC URBAN MAYFAIR,NO450/83/05, 163 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0900 2 1452889086 2134618519 MSYEH101381 G . RAJI REDDY NO450/83/05, 103 PUTTENAHALLI 433348 28200 15 LT1 211 3 0 9052 155 1 0 3 1 0 0 0 0 1110 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 111115878569 0 0 0 2 0 0 0 0 0 0 G . RAJI REDDY,NO450/83/05, 103 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 208.4200 0 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1452889145 2147699142 MSYEH101232 CHETAN BHAMBRI ASHIMA BHAMBRI #B-504, NCC URBAN MAYFAIR ,NO450/83/05, 194 PUTTENAHALLI 433348 11600 15 LT1 211 5 0 13714 373 1 0 3 0.9600 0 0 0 0 690 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3334211 0 0 0 4 0 0 0 0 0 0 CHETAN BHAMBRI ASHIMA BHAMBRI,#B-504, NCC URBAN MAYFAIR ,NO450/83/05, 194 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 275.5000 0 2025-02-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1452888909 2194233628 MSYEH101382 TARA LOHARUKA #D-506,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 433348 21600 15 LT1 211 3 0 8106 152 1 0 3 1 0 0 0 0 1260 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 111115878571 0 0 0 3 0 0 0 0 0 0 TARA LOHARUKA,#D-506,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1452889017 2239060475 MSYEH101244 VELLA RAJYALAKSHMI D. PRAVEEN KUMAR REDDY #B-804,NCC URBAN MAY FAIR, PUTTENAHALLI 433348 10400 15 LT1 211 3 0 11222 281 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 1000000 BC3334223 0 0 0 5 0 0 0 0 0 0 VELLA RAJYALAKSHMI D. PRAVEEN KUMAR REDDY,#B-804,NCC URBAN MAY FAIR, PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 2 1452889109 2297815684 MSYEH101380 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 46 PUTTENAHALLI 433348 28300 15 LT1 211 3 0 2434 27 1 0 3 1 571 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878567 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 46 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452889112 2318543147 MSYEH101241 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 316 PUTTENAHALLI 433348 10900 15 LT1 211 5 0 6418 123 1 0 3 0.9400 -1073 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334220 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 316 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452889210 2361464174 MSYEH101243 ADITYA KULKARNI RUCHA UDAY KAKADE NO450/83/05, 199 PUTTENAHALLI 433348 10300 15 LT1 211 5 0 13152 320 1 0 3 0.9200 0 35.9300 0 0 1220 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14004165 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BC3334222 0 0 0 3 0 0 0 0 0 0 ADITYA KULKARNI RUCHA UDAY KAKADE,NO450/83/05, 199 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 269.8300 0 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1452889116 2429453126 MSYEH101387 ARUNRAJ.J.K.AND INDUPRIYA ARUNRAJ.K. #D-604,NCC URBAN MAYFAIR,NO450/83/05, 62 PUTTENAHALLI 433348 28600 15 LT1 211 3 0 1676 129 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878685 0 0 0 3 0 0 0 0 0 0 ARUNRAJ.J.K.AND INDUPRIYA ARUNRAJ.K.,#D-604,NCC URBAN MAYFAIR,NO450/83/05, 62 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1452889122 2432578958 MSYEH101183 DHARMASHREE SUGOOR #A-1002,NCC URBAN MAYFAIR PUTTENAHALLI 433348 3400 15 LT1 211 4 0 5223 92 1 0 3 1 827 4.3800 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878601 0 0 0 1 0 0 0 0 0 0 DHARMASHREE SUGOOR,#A-1002,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452889229 2448035595 MSYEH101252 M KIRAN #B-1004,NCC URBAN MAYFAIR,NO450/83/05, 224 PUTTENAHALLI 433348 9600 15 LT1 211 5 0 11897 212 1 0 3 0.9600 0 0 0 0 770 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC3334251 0 0 0 5 0 0 0 0 0 0 M KIRAN,#B-1004,NCC URBAN MAYFAIR,NO450/83/05, 224 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 2 1452889230 2453543775 MSYEH101388 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 71 PUTTENAHALLI 433348 28500 15 LT1 211 3 0 11230 301 1 0 3 1 0 2.4400 0 0 2090 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 111115878679 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 71 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-10-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1452889119 2493792314 MSYEH101251 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 322 PUTTENAHALLI 433348 9500 15 LT1 211 5 0 6183 189 1 0 3 0.9300 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334230 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 322 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1452889120 2519229617 MSYEH101383 VANAM SURENDRANATH #D-507,NCC URBAN MAYFAIR,PUTTENHALLI,NO450/83/05, 8 YELAHANKA,BANGALORE-64. 433348 21700 15 LT1 211 3 0 1067 27 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878573 0 0 0 1 0 0 0 0 0 0 VANAM SURENDRANATH,#D-507,NCC URBAN MAYFAIR,PUTTENHALLI,NO450/83/05, 8 YELAHANKA,BANGALORE-64. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1452889083 2541843445 MSYEH101384 ASHWINKUMAR JAYARAMAN NO450/83/05, 83 PUTTENAHALLI 433348 22300 15 LT1 211 3 0 2935 168 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878575 0 0 0 2 0 0 0 0 0 0 ASHWINKUMAR JAYARAMAN,NO450/83/05, 83 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1452889222 2554991923 MSYEH101233 N. V. KALPAVALLI N. VENKATA KRISHNUDU NO450/83/05, 227 PUTTENAHALLI 433348 11100 15 LT1 211 5 0 7787 150 1 0 3 0.9500 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334214 0 0 0 3 0 0 0 0 0 0 N. V. KALPAVALLI N. VENKATA KRISHNUDU,NO450/83/05, 227 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1452889221 2565163040 MSYEH101385 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 43 PUTTENAHALLI 433348 22200 15 LT1 211 3 0 663 52 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878681 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 43 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1452889217 2565957278 MSYEH101247 PEDDIRAJU VENKATA SUBRAMANYAM AND PEDDIRAJU RAJYALAKSHMI #B-903,NCC URBAN MAYFAIR,NO450/83/05, 283 PUTTENAHALLI 433348 10000 15 LT1 211 5 0 10517 361 1 0 3 0.9700 0 0 0 0 1090 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BC3334227 0 0 0 4 0 0 0 0 0 0 PEDDIRAJU VENKATA SUBRAMANYAM AND PEDDIRAJU RAJYALAKSHMI,#B-903,NCC URBAN MAYFAIR,NO450/83/05, 283 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1452888875 2582397193 MSYEH101386 SHASWATI PRADHAN AND SUBHODAYA MOHANTY NO450/83/05, 13 PUTTENAHALLI 433348 28700 15 LT1 211 3 0 4346 182 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878683 0 0 0 2 0 0 0 0 0 0 SHASWATI PRADHAN AND SUBHODAYA MOHANTY,NO450/83/05, 13 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1452888874 2586341862 MSYEH101248 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 205 PUTTENAHALLI 433348 9900 15 LT1 211 5 0 6545 95 1 0 3 0.8600 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334226 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 205 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452889130 2607769005 MSYEH101171 SANDHYA . B . N NO450/83/05, 125 PUTTENAHALLI 433348 4600 15 LT1 211 4 0 109 4 1 0 3 1 -372 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888763 0 0 0 0 0 0 0 0 0 0 SANDHYA . B . N,NO450/83/05, 125 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-01-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452889133 2612897371 MSYEH101249 BALAMOHAN MAHALINGAM JAYANTHI BALAMOHAN NO450/83/05, 280 PUTTENAHALLI 433348 10100 15 LT1 211 5 0 7398 166 1 0 3 0 2067 1.5400 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334228 0 0 0 0 0 0 0 0 0 0 BALAMOHAN MAHALINGAM JAYANTHI BALAMOHAN,NO450/83/05, 280 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1452889139 2619033235 MSYEH101389 RAVI KANT KUMARI MAMTA #D-606,NCC URBAN MAY FAIR, PUTTENAHALLI 433348 22000 15 LT1 211 3 0 3267 101 1 0 3 1 350 1.7700 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878687 0 0 0 1 0 0 0 0 0 0 RAVI KANT KUMARI MAMTA,#D-606,NCC URBAN MAY FAIR, PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1452889126 2620446422 MSYEH101245 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 253 PUTTENAHALLI 433348 10500 15 LT1 211 5 0 5067 382 1 0 3 0 0 6.8700 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334224 0 0 0 0 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 253 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1452889129 2625648275 MSYEH101240 GORJI PRASAD GORJI LAVANYA #B-704,NCC URBAN MAYFAIR,NO450/83/05, 291 PUTTENAHALLI 433348 10800 15 LT1 211 5 0 10131 173 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334219 0 0 0 3 0 0 0 0 0 0 GORJI PRASAD GORJI LAVANYA,#B-704,NCC URBAN MAYFAIR,NO450/83/05, 291 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 226.4200 0 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1452889225 2647948571 MSYEH101239 ANAND ANANTHAPADMANABHA KAMATH NO450/83/05, 188 PUTTENAHALLI 433348 10700 15 LT1 211 5 0 10496 248 1 0 3 0.9700 0 0 0 0 940 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC3334218 0 0 0 4 0 0 0 0 0 0 ANAND ANANTHAPADMANABHA KAMATH,NO450/83/05, 188 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1452889224 2650071083 MSYEH101390 S . V . SUBBA REDDY #D-607,NCC URBAN MAY FAIR,NO450/83/05, 64 PUTTENAHALLI 433348 22100 15 LT1 211 3 0 3893 84 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878689 0 0 0 2 0 0 0 0 0 0 S . V . SUBBA REDDY,#D-607,NCC URBAN MAY FAIR,NO450/83/05, 64 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1452889231 2662350926 MSYEH101391 KSHETRA PRASAD AMITA VIJAY SAYKAR NO450/83/05, 58 PUTTENAHALLI 433348 22700 15 LT1 211 3 0 3025 104 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878711 0 0 0 3 0 0 0 0 0 0 KSHETRA PRASAD AMITA VIJAY SAYKAR,NO450/83/05, 58 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-04-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1452889127 2704025528 MSYEH101181 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 143 PUTTENAHALLI 433348 3200 15 LT1 211 4 0 2825 127 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888829 0 0 0 4 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 143 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2 1452889132 2721036163 MSYEH101185 PRABHU KUMAR CHEBROLU VEENA CHEBROLU #A-1004,NCC URBAN MAYFAIR PUTTENAHALLI 433348 2800 15 LT1 211 4 0 12793 262 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115886851 0 0 0 3 0 0 0 0 0 0 PRABHU KUMAR CHEBROLU VEENA CHEBROLU,#A-1004,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 2 1452889138 2723471297 MSYEH101175 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 157 PUTTENAHALLI 433348 4200 15 LT1 211 4 0 6630 159 1 0 3 1 174 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888819 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 157 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1452889102 2731589198 MSYEH101237 PRASOONA SEETAMSETTI NO450/83/05, 351 PUTTENAHALLI 433348 10600 15 LT1 211 5 0 2994 225 1 0 3 0.9400 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334217 0 0 0 3 0 0 0 0 0 0 PRASOONA SEETAMSETTI,NO450/83/05, 351 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1452889204 2762314101 MSYEH101177 T . L . MAGADIRANGACHAR ROJARANI . N NO450/83/05, 138 PUTTENAHALLI 433348 3600 15 LT1 211 4 0 5658 210 1 0 3 1 0 17.1200 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888815 0 0 0 2 0 0 0 0 0 0 T . L . MAGADIRANGACHAR ROJARANI . N,NO450/83/05, 138 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-10-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1452889197 2781911975 MSYEH101236 GEORGE . V . K BISHI GEORGE #B-604,NCC URBAN MAY FAIR, PUTTENAHALLI 433348 11200 15 LT1 211 5 0 3832 115 1 0 3 0.9600 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334215 0 0 0 2 0 0 0 0 0 0 GEORGE . V . K BISHI GEORGE,#B-604,NCC URBAN MAY FAIR, PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1452889018 2824773882 MSYEH101392 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 87 PUTTENAHALLI 433348 22600 15 LT1 211 3 0 4352 205 1 0 3 1 0 0 0 0 560 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111115878713 0 0 0 4 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 87 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-11-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 2 1452889085 2950804200 MSYEH101179 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 180 PUTTENAHALLI 433348 3800 15 LT1 211 4 0 4329 161 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115888825 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 180 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1452889157 2985462047 MSYEH101235 PREETAM KUMAR VISHAKHA BISWAL #B-603,NCC URBAN MAYFAIR NO450/83/05, 255 PUTTENAHALLI 433348 11700 15 LT1 211 5 0 6064 0 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334212 0 0 0 1 0 0 0 0 0 0 PREETAM KUMAR VISHAKHA BISWAL,#B-603,NCC URBAN MAYFAIR NO450/83/05, 255 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452888928 3008066022 MSYEH101267 RAJAT MOHANTY MALABIKA MOHANTY NO450/83/05, 204 PUTTENAHALLI 433348 7900 15 LT1 211 3 0 14429 314 1 0 3 1 0 0 0 0 920 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC3334276 0 0 0 1 0 0 0 0 0 0 RAJAT MOHANTY MALABIKA MOHANTY,NO450/83/05, 204 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452888923 3019876828 MSYEH101269 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 221 PUTTENAHALLI 433348 8100 15 LT1 211 5 0 7642 146 1 0 3 1 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878555 0 0 0 4 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 221 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-10-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9900 2 1452888979 3052487262 MSYEH101271 MANIKANDAN . V LAVANYA MANIKANDAN NO450/83/05, 297 PUTTENAHALLI 433348 7500 15 LT1 211 5 0 8021 194 1 0 3 0.9600 2123 1 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334280 0 0 0 4 0 0 0 0 0 0 MANIKANDAN . V LAVANYA MANIKANDAN,NO450/83/05, 297 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1452888969 3053441354 MSYEH101394 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 75 PUTTENAHALLI 433348 28900 15 LT1 211 3 0 10143 263 1 0 3 1 0 0 0 0 2480 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2480 (ignore if paid) 0 100000 111115878709 0 0 0 4 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 75 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-12-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1452888971 3056980947 MSYEH101263 RAJESH SONDUR VEENA RAJESH SONDUR NO450/83/05, 234 PUTTENAHALLI 433348 8300 15 LT1 211 5 0 9789 306 1 0 3 1 0 0 0 0 1580 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 BC3334272 0 0 0 1 0 0 0 0 0 0 RAJESH SONDUR VEENA RAJESH SONDUR,NO450/83/05, 234 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452888998 3190571699 MSYEH101395 MAHESH GUNDUMI KUMAR VIKSHITHA MAHESH GUNDUMI KUMAR NO450/83/05, 67 PUTTENAHALLI 433348 28800 15 LT1 211 3 0 2413 61 1 0 3 1 77 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 111115878717 0 0 0 2 0 0 0 0 0 0 MAHESH GUNDUMI KUMAR VIKSHITHA MAHESH GUNDUMI KUMAR,NO450/83/05, 67 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1452888897 3195379289 MSYEH101259 ANURADHA . S . JOSHI RAMAKRISHNA DESHPANDE NO450/83/05, 217 PUTTENAHALLI 433348 8700 15 LT1 211 3 0 5754 135 1 0 3 0.9700 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 9999 BC3334258 0 0 0 3 0 0 0 0 0 0 ANURADHA . S . JOSHI RAMAKRISHNA DESHPANDE,NO450/83/05, 217 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1452888902 3208459912 MSYEH101257 REBECCA RACHEL BORGES NO450/83/05, 318 PUTTENAHALLI 433348 9300 15 LT1 211 5 0 3161 132 1 0 3 0.8800 0 0 0 0 0 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 0 100000 BC3334256 0 0 0 3 0 0 0 0 0 0 REBECCA RACHEL BORGES,NO450/83/05, 318 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-10-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1452888935 3252087824 MSYEH101256 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 214 PUTTENAHALLI 433348 9200 15 LT1 211 5 0 12426 301 1 0 3 1 0 12.6400 0 0 1620 4333 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 111115888785 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 214 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2