1469092334 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 3946 190 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304034 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1469092420 0103292995 MSYEH101355 A . THIRUMALESWAR NO450/83/05, 33 PUTTENAHALLI 433348 27200 15 LT1 211 3 0 7252 179 1 0 3 0.9900 0 0 0 0 460 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3334582 0 0 0 3 0 0 0 0 0 0 A . THIRUMALESWAR,NO450/83/05, 33 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1469092230 0143860490 MSYEH101157 YATHISH KAREGOUDAR SUMAN PATIL #A-303,NCC URBAN MAYFAIR,NO450/83/05, 192 PUTTENAHALLI 433348 5600 15 LT1 211 3 0 5839 123 1 0 3 0.9800 658 2.7000 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469092225 0147585522 MSYEH101162 NULU AMBICA NULU TIRUMALA VENKATA BALAJI NO450/83/05, 310 PUTTENAHALLI 433348 5300 15 LT1 211 5 0 13559 301 1 0 3 0.9400 0 0 0 0 890 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1469092534 0164107039 MSYEH101180 JAGADEESH BABU DEVISETTY SHIRISHA DEVISETTY #A-903,NCC URBAN MAYFAIR , NO450/83/05, 326 PUTTENAHALLI 433348 3100 15 LT1 211 5 0 14529 322 1 0 3 0.9800 0 0 0 0 1200 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC3304949 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 285.9200 0 2023-10-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4000 2 1469092433 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 28 1 883 5.7900 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 111115886733 0 0 0 0 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 2026-03-15 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 0 2 1469092431 0207753539 MSYEH101182 HIMANSHU . A . MAKWANA DIPALI . H . MAKWANA NO450/83/05, 353 PUTTENAHALLI 433348 3300 15 LT1 211 5 0 7390 167 1 0 3 0.8900 1833 7.6900 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304951 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469092240 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 4226 250 1 0 3 0.9900 2154 9 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304953 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1469092376 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 12162 187 1 0 3 0.9600 0 1 0 0 1380 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 BC3304037 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1469092377 0282103706 MSYEH101196 SUMAN . S . JANGRA SURJIT SINGH JANGRA NO450/83/05, 279 PUTTENAHALLI 433348 1500 15 LT1 211 5 0 5463 175 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3308955 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1469092368 0294551841 MSYEH101198 PRAVEEN G NELLIKERI NO450/83/05, 285 PUTTENAHALLI 433348 1700 15 LT1 211 3 0 6462 267 1 0 3 0.9900 0 5.2900 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3308957 0 0 0 6 0 0 0 0 0 0 PRAVEEN G NELLIKERI,NO450/83/05, 285 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2200 2 1469092374 0300916987 MSYEH101164 ARJUN . R . GIRENNAVAR NO450/83/05, 200 PUTTENAHALLI 433348 4700 15 LT1 211 5 0 7596 271 1 0 3 0.9500 0 5 0 0 300 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-11-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1469092190 0346528143 MSYEH101356 S . M . YATHIRAJU SUPRIYA MUDDUKUPPAM RAJENDRA NO450/83/05, 68 PUTTENAHALLI 433348 20500 15 LT1 211 3 0 1576 204 1 0 3 0.9500 0 1.7900 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334455 0 0 0 4 0 0 0 0 0 0 S . M . YATHIRAJU SUPRIYA MUDDUKUPPAM RAJENDRA,NO450/83/05, 68 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2026-02-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1469092494 0407102469 MSYEH101166 ROHAN DOMINIC BORGES NO450/83/05, 250 PUTTENAHALLI 433348 4900 15 LT1 211 5 0 6064 264 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304925 0 0 0 4 0 0 0 0 0 0 ROHAN DOMINIC BORGES,NO450/83/05, 250 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-10-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1469092271 0434899562 MSYEH101168 DHANALAKSHMI . S . V CHALAPATHI . P NO450/83/05, 238 PUTTENAHALLI 433348 4300 15 LT1 211 5 0 9126 217 1 0 3 0.9500 0 6.3900 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304927 0 0 0 4 0 0 0 0 0 0 DHANALAKSHMI . S . V CHALAPATHI . P,NO450/83/05, 238 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-10-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1469092263 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 3288 63 1 0 3 0.8700 -192 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1469092253 0445940469 MSYEH101359 AMIT SINGH NO450/83/05, 81 PUTTENAHALLI 433348 27400 15 LT1 211 3 0 3817 227 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334591 0 0 0 3 0 0 0 0 0 0 AMIT SINGH,NO450/83/05, 81 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-10-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1469092474 0463507325 MSYEH101170 SANKAR RAGHUNATHA #A-701,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 433348 4500 15 LT1 211 5 0 7369 120 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304929 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469092476 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 10563 282 1 0 3 0.9800 0 0 0 0 450 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3304941 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1469092342 0526275589 MSYEH101188 PANKAJ KUMARI NO450/83/05, 357 PUTTENAHALLI 433348 2300 15 LT1 211 5 0 5630 131 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304957 0 0 0 2 0 0 0 0 0 0 PANKAJ KUMARI,NO450/83/05, 357 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1469092347 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 7863 175 1 0 3 0.9800 0 0 0 0 720 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3334583 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-08-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1469092386 0625124452 MSYEH101161 T.R.SHASHI KUMAR #A-404,NCC URBAN MAYFAIR,NO450/83/05, 146 PUTTENAHALLI 433348 5200 15 LT1 211 4 0 7173 233 1 0 3 0.9700 4234 26.5600 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304040 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1469092193 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 10711 212 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 0 BC3304039 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1469092199 0660328667 MSYEH101174 DUGGIRALA CHANDRA MOHAN VYAS SWATHI VADLAMANI DUGGI NO450/83/05, 197 PUTTENAHALLI 433348 4100 15 LT1 211 5 0 3962 97 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304943 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469092506 0688051363 MSYEH101176 BALAKRISHNA GANTA SUSMITHA GUMMADI #A-803,NCC URBAN MAYFAIR,NO450/83/05, 264 PUTTENAHALLI 433348 3500 15 LT1 211 5 0 6823 206 1 0 3 0.9500 -2144 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304945 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2024-01-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1469092505 0699164019 MSYEH101178 PRATIK PARAN MANISHA #A-901,NCC URBAN MAY FAIR,NO450/83/05, 265 PUTTENAHALLI 433348 3700 15 LT1 211 5 0 10130 189 1 0 3 0.9500 0 0 0 0 300 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3304947 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1469092486 0716178212 MSYEH101361 R . SHANKAR BABU S . K . KALPANA NO450/83/05, 86 PUTTENAHALLI 433348 20600 15 LT1 211 3 0 6447 162 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334456 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1469092299 0728870906 MSYEH101362 VINAYAK . B . PRABHU #D-207,NCC URBAN MAYFAIR,NO450/83/05, 85 PUTTENAHALLI 433348 20700 15 LT1 211 3 0 2921 108 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334457 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1469092304 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 12118 308 1 0 3 0.9600 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304032 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1469092460 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 0.0100 885 5.8000 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334461 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469092312 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 7556 225 1 0 3 0.9500 0 0 0 0 700 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC3334460 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1469092354 0888685918 MSYEH101186 ABHIJIT MAJUMDAR KASAB CHANDRA MAZUMDER MUKTI MAZUM NO450/83/05, 268 PUTTENAHALLI 433348 2900 15 LT1 211 5 0 11654 315 1 0 3 0.9600 0 0 0 0 400 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3304955 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1469092360 0895525683 MSYEH101365 SAROJA MURTHY RAM MURTHY NO450/83/05, 11 PUTTENAHALLI 433348 27800 15 LT1 211 3 0 4057 117 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334595 0 0 0 2 0 0 0 0 0 0 SAROJA MURTHY RAM MURTHY,NO450/83/05, 11 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469092358 0900109705 MSYEH101190 MONOJIT MICHAEL GOMES SHITAL GUPTA #A-1201,NCC URBAN MAYFAIR NO450/83/05, 231 PUTTENAHALLI 433348 2500 15 LT1 211 5 0 8282 161 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304959 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-12-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1469092359 0904843145 MSYEH101366 CHITRESH DHAR NO450/83/05, 16 PUTTENAHALLI 433348 27700 15 LT1 211 3 0 5120 201 1 0 3 0.9500 0 0 0 0 800 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3334594 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469092249 6222131441 MSYEH101427 JAGADIS BHAWARSINGH PUROHIT BHAGAVATHY JAGADIS PUROHIT NO450/83/05, 101 PUTTENAHALLI 433348 24600 15 LT1 211 3 0 1210 53 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334496 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-12-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1469092473 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 4085 149 1 0 3 0.9500 0 0 0 0 420 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC3334682 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1469092475 6231747778 MSYEH101429 BHEEMARAJU SREEDHAR RAJU KORATAGERE PURUSHOTHAM RAJU RE NO450/83/05, 2 PUTTENAHALLI 433348 30400 15 LT1 211 3 0 8480 199 1 0 3 0.9800 0 0 0 0 1370 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 BC3334681 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1469092314 6318707128 MSYEH101266 PALLAVI #B-1402,NCC URBAN MAYFAIR PUTTENAHALLI 433348 7800 15 LT1 211 3 0 3379 155 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 1000000 BC3334275 0 0 0 3 0 0 0 0 0 0 PALLAVI,#B-1402,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1469092316 6324379459 MSYEH101327 RAJESH . K SARINI . G #C-1201,NCC URBAN MAYFAIR NO450/83/05, 332 PUTTENAHALLI 433348 16200 15 LT1 211 5 0 11672 249 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334396 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 218.4200 0 2023-08-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1469092509 6339901227 MSYEH101254 ANITA . S MANU . K . C NO450/83/05, 144 PUTTENAHALLI 433348 9000 15 LT1 211 4 0 9592 206 1 0 3 0.8700 0 0 0 0 580 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1469092507 6348962784 MSYEH101258 ABISHAK KOUL JIMY GANHAR #B-1202,NCC URBAN MAYFAIR PUTTENAHALLI 433348 8600 15 LT1 211 4 0 5980 126 1 0 3 0.9700 -7 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334257 0 0 0 2 0 0 0 0 0 0 ABISHAK KOUL JIMY GANHAR,#B-1202,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1469092521 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 9368 263 1 0 3 0.9500 0 1 0 0 600 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3334395 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469092404 6474743739 MSYEH101430 GORANTLA TIRUMALA DEVA RAYALU NO450/83/05, 82 PUTTENAHALLI 433348 30300 15 LT1 211 3 0 2981 53 1 0 3 0.8700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334630 0 0 0 1 0 0 0 0 0 0 GORANTLA TIRUMALA DEVA RAYALU,NO450/83/05, 82 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469092216 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 6429 127 1 0 3 0.9600 -23 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334372 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1469092217 6534533435 MSYEH101314 DINESH NAIR MURALI SMITA NAIR NO450/83/05, 335 PUTTENAHALLI 433348 17300 15 LT1 211 5 0 8451 194 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334373 0 0 0 4 0 0 0 0 0 0 DINESH NAIR MURALI SMITA NAIR,NO450/83/05, 335 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1469092502 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 6313 161 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334271 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1469092340 6594957394 MSYEH101250 MOLAKASEEM CHANDRASEKHAR AND AVULA PAVITHRA #B-1002,NCC URBAN MAYFAIR, PUTTENAHALLI,YELAHANKA,BANGALORE-64. 433348 9400 15 LT1 211 3 0 11974 233 1 0 3 0.9400 2233 9.3000 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 99999 BC3334229 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1469092333 6603150071 MSYEH101246 ANNAPURNA PANDA MALAYA KUMAR BISWAL NO450/83/05, 137 PUTTENAHALLI 433348 9800 15 LT1 211 4 0 5310 257 1 0 3 0.9200 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-05-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1469092489 6675602735 MSYEH101315 SHRUTI PRABHU NO450/83/05, 327 PUTTENAHALLI 433348 17400 15 LT1 211 5 0 6657 196 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334375 0 0 0 4 0 0 0 0 0 0 SHRUTI PRABHU,NO450/83/05, 327 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1469092365 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 10906 275 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334391 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1469092291 6716403690 MSYEH101431 SULAKSHANA . R #D-1206,NCC URBAN MAYFAIR,NO450/83/05, 9 PUTTENAHALLI 433348 24400 15 LT1 211 3 0 8143 179 1 0 3 0.9400 0 0 0 0 1140 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BC3334494 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469092289 6727350665 MSYEH101433 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 26 PUTTENAHALLI 433348 25100 15 LT1 211 3 0 483 142 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334501 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2026-01-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1469092297 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 1593 20 1 0 3 0.8700 0 1.9700 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334500 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469092295 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 6041 33 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469092464 6783900553 MSYEH101435 KIRAN KUMAR #D-1303,NCC URBAN MAYFAIR PUTTENAHALLI 433348 30800 15 LT1 211 3 0 2973 162 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334685 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1469092254 6806047537 MSYEH101321 VISHWANATH . D #C-1003,NCC URBAN MAYFAIRNO450/83/05, 286 PUTTENAHALLI 433348 16400 15 LT1 211 5 0 8540 205 1 0 3 0.9300 0 1 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334380 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1469092267 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 7313 259 1 0 3 0.9900 0 0 0 0 1020 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC3334495 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1469092264 6829106386 MSYEH101318 RAJASHREE AJITH BABAJIYAVAR AND PAVANAJITH B #C-904,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 433348 16900 15 LT1 211 5 0 5867 191 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334377 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2024-03-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1469092265 6829269343 MSYEH101436 HAROLD LAZARUS MIRANDA NO450/83/05, 48 PUTTENAHALLI 433348 30700 15 LT1 211 3 0 5292 99 1 0 3 0.9800 0 1 0 0 980 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BC3334684 0 0 0 1 0 0 0 0 0 0 HAROLD LAZARUS MIRANDA,NO450/83/05, 48 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 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 0.6900 2 1469092252 6835273131 MSYEH101437 RAJAREDDY NO450/83/05, 60 PUTTENAHALLI 433348 30600 15 LT1 211 3 0 6311 177 1 0 3 0.9700 0 3.0800 0 0 540 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3334683 0 0 0 3 0 0 0 0 0 0 RAJAREDDY,NO450/83/05, 60 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1469092257 6837388154 MSYEH101323 KASTURI BORAH RAJNEESH KASHYAP #C-1101,NCC URBAN MAYFAIR,NO450/83/05, 278 PUTTENAHALLI 433348 16000 15 LT1 211 5 0 10243 214 1 0 3 0.9800 0 7.4700 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334394 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1469092361 6901813501 MSYEH101438 PARAMESHWARA RAO . S VISALAKSHI . S NO450/83/05, 111 PUTTENAHALLI 433348 24800 15 LT1 211 3 0 4115 153 1 0 3 0.9400 0 0 0 0 220 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3334498 0 0 0 3 0 0 0 0 0 0 PARAMESHWARA RAO . S VISALAKSHI . S,NO450/83/05, 111 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1469092262 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 0.0100 880 5.8000 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334499 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469092255 6910799751 MSYEH101238 R . ANUP IYER VANAJA . A . IYER NO450/83/05, 132 PUTTENAHALLI 433348 11300 15 LT1 211 4 0 5706 135 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1469092259 6939247920 MSYEH101319 PALANI . R . S P . ROOPA NANDHINI NO450/83/05, 350 PUTTENAHALLI 433348 17000 15 LT1 211 5 0 11183 283 1 0 3 0.9600 0 0 0 0 800 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3334378 0 0 0 5 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2024-02-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3400 2 1469092363 6989881241 MSYEH101317 MALA . A . MEGHARAJ NO450/83/05, 233 PUTTENAHALLI 433348 17500 15 LT1 211 5 0 9387 303 1 0 3 0.9900 -2600 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334374 0 0 0 3 0 0 0 0 0 0 MALA . A . MEGHARAJ,NO450/83/05, 233 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1469092357 7008631471 MSYEH101331 SAMEER KAMALAPURKAR NAYANA KAMALAPURKAR NO450/83/05, 258 PUTTENAHALLI 433348 15200 15 LT1 211 5 0 9621 322 1 0 3 0.9700 0 0 0 0 1230 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 BC3334402 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1469092181 7023828892 MSYEH101402 VIINAY NEGGLUR VEENNA . V . NEGGLUR NO450/83/05, 31 PUTTENAHALLI 433348 29100 15 LT1 211 3 0 2564 107 1 0 3 0.9500 0 1.5500 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334618 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2026-02-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469092184 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 6178 229 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334405 0 0 0 6 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-09-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0200 2 1469092462 7060764719 MSYEH101440 SRIKANTH RAJU NO450/83/05, 32 PUTTENAHALLI 433348 25500 15 LT1 211 3 0 6778 153 1 0 3 0.9200 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334505 0 0 0 2 0 0 0 0 0 0 SRIKANTH RAJU,NO450/83/05, 32 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469092465 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 7897 147 1 0 3 0.9700 0 0 0 0 680 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC3334504 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1469092463 7076681034 MSYEH101330 ANANTA RAMARAO KONCHADA #C-1204,NCC URBAN MAYFAIR NO450/83/05, 346 PUTTENAHALLI 433348 15700 15 LT1 211 5 0 7421 177 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334399 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1469092467 7084171875 MSYEH101333 APARNA IYER VISALAKSHI SWAMINATHAN NO450/83/05, 307 PUTTENAHALLI 433348 15800 15 LT1 211 5 0 8371 221 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334400 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2024-02-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1469092273 7111808451 MSYEH101335 NITYANAND .S . KARIKATTI #C-1401,NCC URBAN MAYFAIR,NO450/83/05, 259 PUTTENAHALLI 433348 15400 15 LT1 211 5 0 12563 285 1 0 3 0.9500 0 0 0 0 890 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC3334404 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 255.8300 0 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1469092498 7192318119 MSYEH101445 VATTIKUTI BULLI VENKATA RAMANAYYA #D-1406,NCC URBAN MAYFAIR,NO450/83/05, 84 PUTTENAHALLI 433348 25200 15 LT1 211 3 0 6567 200 1 0 3 0.9400 0 0 0 0 720 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3334502 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2024-03-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1469092324 7197504695 MSYEH101349 SRAVANI KANAKAMEDALA #C-1703,NCC URBAN MAYFAIR,NO450/83/05, 248 PUTTENAHALLI 433348 13600 15 LT1 211 5 0 6949 173 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334418 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1469092318 7200274972 MSYEH101446 B HANUMANTHULU AND KEERTHI K #D-1407,NCC URBAN MAYFAIR,NO450/83/05, 90 PUTTENAHALLI 433348 25300 15 LT1 211 3 0 5107 164 1 0 3 0.9600 0 0 0 0 620 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3334503 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1469092322 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 2359 37 1 0 3 0.8200 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334451 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1469092287 7306759329 MSYEH101447 DUSHYANT VERMA PRIYANKA DEVATWAL #D-1501,NCC URBAN MAYFAIR PUTTENAHALLI 433348 25900 15 LT1 211 3 0 3183 158 1 0 3 0.9100 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334509 0 0 0 3 0 0 0 0 0 0 DUSHYANT VERMA PRIYANKA DEVATWAL,#D-1501,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-10-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1469092274 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 5380 108 1 0 3 0.9200 -1347 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334321 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469092281 7326216444 MSYEH101448 BASAPPA SAKKAPPANAVAR NO450/83/05, 72 PUTTENAHALLI 433348 25800 15 LT1 211 3 0 2083 170 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334508 0 0 0 3 0 0 0 0 0 0 BASAPPA SAKKAPPANAVAR,NO450/83/05, 72 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-10-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1469092272 7334566275 MSYEH101320 K . ANIL KUMAR K . SANDHYA #C-1002,NCC URBAN MAYFAIR NO450/83/05, 148 PUTTENAHALLI 433348 17100 15 LT1 211 4 0 7207 177 1 0 3 0.9600 -1857 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334379 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1469092275 7339045966 MSYEH101351 SIVAKUMAR SADHASIVANNAIR ASHA SIVAN #C-1801,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-560064. 433348 13800 15 LT1 211 5 0 14436 379 1 0 3 0.9800 0 0 0 0 2060 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 BC3334420 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-11-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1469092277 7344486291 MSYEH101449 KAUSTUBH NARENDRA BHANGRE NO450/83/05, 96 PUTTENAHALLI 433348 31400 15 LT1 211 3 0 463 49 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334721 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469092531 7352200986 MSYEH101350 PAPPU SHARADAVANI #C-1704,NCC URBAN MAYFAIR,NO450/83/05, 323 PUTTENAHALLI 433348 13700 15 LT1 211 5 0 9622 210 1 0 3 0.8700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334419 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1469092432 7361591352 MSYEH101334 SANTOSH ABHAY RAJ SINGH #C-1304,NCC URBAN MAYFAIR,NO450/83/05, 355 PUTTENAHALLI 433348 15300 15 LT1 211 5 0 2796 77 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334403 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1469092436 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 14855 313 1 0 3 0.9200 0 0 0 0 1890 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1469092437 7404903671 MSYEH101338 ASHOK HALUVARTHI RAJASHEKARAPPA VEENA ASHOK NO450/83/05, 294 PUTTENAHALLI 433348 14900 15 LT1 211 5 0 14100 343 1 0 3 0.9800 0 0 0 0 1460 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 BC3334407 0 0 0 5 0 0 0 0 0 0 ASHOK HALUVARTHI RAJASHEKARAPPA VEENA ASHOK,NO450/83/05, 294 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 262.3300 0 2023-09-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1469092525 7451694630 MSYEH101450 MAHESH RAMAN #D-1504,NCC URBAN MAY FAIR, NO450/83/05, 20 PUTTENAHALLI 433348 31300 15 LT1 211 3 0 2655 98 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334690 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469092526 7454455925 MSYEH101339 SANDEEP PATIL AND VARSHA PATIL #C-1501,NCC URBAN MAYFAIR PUTTENAHALLI 433348 15000 15 LT1 211 3 0 5615 143 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334408 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-09-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1469092527 7458005991 MSYEH101296 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 183 PUTTENAHALLI 433348 18900 15 LT1 211 4 0 662 17 1 0 3 0.8700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334327 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-12-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469092523 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 28 1 1179 7.7300 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 111115878645 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469092369 7473987474 MSYEH101451 PRAVEENKUMAR NEMANI #D-1505,NCC URBAN MAYFAIR,NO450/83/05, 7 PUTTENAHALLI 433348 31200 15 LT1 211 3 0 8386 386 1 0 3 0.9600 0 1.1500 0 0 230 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3334689 0 0 0 6 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6600 2 1469092373 7474679082 MSYEH101304 MAHESH KRISHNAMURTHY #C-602,NCC URBAN MAYFAIR NO450/83/05, 150 PUTTENAHALLI 433348 18700 15 LT1 211 3 0 10886 226 1 0 3 0.9100 1 0 0 0 930 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.930 (ignore if paid) 0 0 BC3334363 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-10-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1469092364 7493918961 MSYEH101345 ARIJIT GANGULY DEBALINA GANGULY #C-1603NCC URBAN MAYFAIR PUTTENAHALLI 433348 14000 15 LT1 211 5 0 1416 210 1 0 3 0.9400 0 3.7300 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334414 0 0 0 2 0 0 0 0 0 0 ARIJIT GANGULY DEBALINA GANGULY,#C-1603NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1469092413 7525255684 MSYEH101346 SRINIVAS NARSINGRAO POCHIRAJU REENA SRINIVAS POCHIRAJU NO450/83/05, 206 PUTTENAHALLI 433348 14100 15 LT1 211 5 0 15223 424 1 0 3 0.9700 0 0 0 0 3280 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.3280 (ignore if paid) 0 100000 BC3334415 0 0 0 5 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 2 1469092417 7569609069 MSYEH101347 MUTHUKUMAR .M NO450/83/05, 244 PUTTENAHALLI 433348 14200 15 LT1 211 5 0 2450 52 1 0 3 0.8900 0 2.6100 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334416 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469092416 7601814104 MSYEH101343 CHATURVEDULA TANMAYEE CHATURVEDULA PRASUNA #C-1601,NCC URBAN MAYFAIR,NO450/83/05, 226 PUTTENAHALLI 433348 14600 15 LT1 211 5 0 1394 34 1 0 3 0.7800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334412 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1469092425 7603232715 MSYEH101348 RANJINI . K . S NO450/83/05, 152 PUTTENAHALLI 433348 14300 15 LT1 211 4 0 7460 398 1 0 3 0.9900 0 4.7100 0 0 1040 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC3334417 0 0 0 3 0 0 0 0 0 0 RANJINI . K . S,NO450/83/05, 152 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1469092447 7674289289 MSYEH101452 MANJUNATH . K . R NO450/83/05, 112 PUTTENAHALLI 433348 25600 15 LT1 211 3 0 6272 189 1 0 3 0.9100 0 0 0 0 530 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC3334506 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1469092443 7689955710 MSYEH101312 S . SRIRAM V . GIRIJA #C-802,NCC URBAN MAYFAIR,NO450/83/05, 124 PUTTENAHALLI 433348 17900 15 LT1 211 4 0 14402 290 1 0 3 0.9700 0 0 0 0 1730 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 BC3334371 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1469092392 7728483489 MSYEH101453 JATINKUMAR VRAJLAL DOMADIYA AND JANKIBEN B #D-1507,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 433348 25700 15 LT1 211 3 0 3276 132 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334507 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469092391 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 3084 64 1 0 3 0.9200 0 0 0 0 230 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3334513 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-09-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469092251 7736988788 MSYEH101308 S . SUDHEENDRA #C-702,NCC URBAN MAY FAIR,NO450/83/05, 166 PUTTENAHALLI 433348 18300 15 LT1 211 4 0 10219 193 1 0 3 1 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334367 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1469092396 7779991417 MSYEH101342 Dr. RANJANA SWAPNA SHARAN VERMA NO450/83/05, 348 PUTTENAHALLI 433348 14500 15 LT1 211 5 0 11581 304 1 0 3 0.9800 0 0 0 0 990 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BC3334411 0 0 0 4 0 0 0 0 0 0 Dr. RANJANA SWAPNA SHARAN VERMA,NO450/83/05, 348 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1469092402 7782190727 MSYEH101341 NIRMALA SHERIGAR NO450/83/05, 352 PUTTENAHALLI 433348 14400 15 LT1 211 5 0 4120 142 1 0 3 0.9300 1706 7.1300 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334410 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1469092210 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 13060 290 1 0 3 0.9400 0 0 0 0 1720 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 BC3334376 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1469092516 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 0.0100 880 5.8000 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334512 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469092300 7951794886 MSYEH101354 PAPPU SHARADAVANI #C-1804,NCC URBAN MAYFAIR,NO450/83/05, 275 PUTTENAHALLI 433348 13500 15 LT1 211 5 0 3382 61 1 0 3 0.7400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334453 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1469092278 7969987025 MSYEH101352 B . P . DINESH SINGH T . NIRMALA NO450/83/05, 123 PUTTENAHALLI 433348 13900 15 LT1 211 4 0 4147 110 1 0 3 0.8900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334452 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1469092276 7978488430 MSYEH101324 LAKSHMINARAYANAPPA.R UMADEVI.C.A NO450/83/05, 147 PUTTENAHALLI 433348 16700 15 LT1 211 4 0 14460 409 1 0 3 0.9800 0 0 0 0 1820 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 BC3334393 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1469092286 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 9739 196 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334397 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-08-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1469092288 7998721232 MSYEH101456 PRASHANT RAJ AND SHILPA RAJ #D-1603,NCC URBAN MAYFAIR PUTTENAHALLI 433348 31700 15 LT1 211 3 0 2211 136 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334724 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469092221 8048821932 MSYEH101336 HEMA VIJAYAN ARUN CHANDRAMATHY BALAKRISHNAN NO450/83/05, 179 PUTTENAHALLI 433348 14800 15 LT1 211 4 0 10117 145 1 0 3 0.9800 0 0 0 0 990 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BC3334406 0 0 0 4 0 0 0 0 0 0 HEMA VIJAYAN ARUN CHANDRAMATHY BALAKRISHNAN,NO450/83/05, 179 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1469092260 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 9641 206 1 0 3 0.9400 0 0 0 0 900 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.900 (ignore if paid) 0 100000 E091199 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1469092269 8100105419 MSYEH101483 POOJA AGARWAL #E-501,NCC URBAN MAYFAIR,NO450/83/05, 252 PUTTENAHALLI 433348 33200 15 LT1 211 5 0 14983 331 1 0 3 0.9800 0 0 0 0 2250 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2250 (ignore if paid) 0 100000 E091164 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1469092292 8195733025 MSYEH101482 JAGJEET SINGH GANDHI NITA INGEWAR NO450/83/05, 212 PUTTENAHALLI 433348 33100 15 LT1 211 5 0 5814 233 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-10-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1469092319 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 4283 191 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 E091162 0 0 0 5 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2024-10-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1469092321 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 0.0100 880 5.8000 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334688 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469092330 8245343489 MSYEH101478 O . SUDARSHAN REDDY Y . NAGA CHANDRAVATHI NO450/83/05, 241 PUTTENAHALLI 433348 32700 15 LT1 211 5 0 14963 306 1 0 3 0.9300 0 0 0 0 1360 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 E091124 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 302.2500 0 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1469092323 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 5722 205 1 0 3 0.9900 0 0 0 0 270 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3334723 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-10-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1469092341 8473932670 MSYEH101480 ARAVIND HONNAPPA NAYAK SAROJA ARAVIND NAYAK NO450/83/05, 196 PUTTENAHALLI 433348 32900 15 LT1 211 5 0 7354 188 1 0 3 0.8700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 E091161 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1469092326 8502923313 MSYEH101479 AJAY GURURAJ RACHANA PRAMOD NO450/83/05, 284 PUTTENAHALLI 433348 32800 15 LT1 211 5 0 3713 175 1 0 3 0.8400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 E091125 0 0 0 2 0 0 0 0 0 0 AJAY GURURAJ RACHANA PRAMOD,NO450/83/05, 284 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469092194 8588213040 MSYEH101458 SAMRAT MAZUMDER #D-1605,NCC URBAN MAYFAIR,NO450/83/05, 55 PUTTENAHALLI 433348 31500 15 LT1 211 3 0 1976 161 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334722 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2026-02-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1469092195 8596646003 MSYEH101459 P KEERTHI CHARAN #D-1606,NCC URBAN MAYFAIR,NO450/83/05, 50 PUTTENAHALLI 433348 26000 15 LT1 211 3 0 2012 22 1 0 3 0.5300 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334510 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469092212 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 5161 191 1 0 3 0.8200 0 0 0 0 910 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BC3334511 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1469092218 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 6879 85 1 0 3 0.9300 2507 16.1000 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 E091123 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469092201 8687310304 MSYEH101476 MEDURI RAMAKRISHNA BHASKARA SASTRY NO450/83/05, 257 PUTTENAHALLI 433348 32500 15 LT1 211 5 0 3650 413 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 E091122 0 0 0 4 0 0 0 0 0 0 MEDURI RAMAKRISHNA BHASKARA SASTRY,NO450/83/05, 257 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1469092191 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 4730 131 1 0 3 0.8700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334687 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2024-05-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469092204 8713697521 MSYEH101485 AMILINENI SANDEEP CHOWDARY #E-601,NCC URBAN MAYFAIR,NO450/83/05, 324 PUTTENAHALLI 433348 33400 15 LT1 211 3 0 3642 195 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 E091196 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1469092196 8769857610 MSYEH101489 GURUDATHA LAXMANA SHENOY VIDYA GURUDATHA SHENOY NO450/83/05, 186 PUTTENAHALLI 433348 33800 15 LT1 211 5 0 1351 90 1 0 3 0.9900 -7040 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 E091291 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469092222 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 6642 264 1 0 3 0.9700 0 0 0 0 550 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.550 (ignore if paid) 0 100000 E091197 0 0 0 5 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1469092215 8857208289 MSYEH101461 NILAKSHI DE BASUDEB TRIPATHY NO450/83/05, 100 PUTTENAHALLI 433348 26700 15 LT1 211 3 0 2570 84 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334517 0 0 0 1 0 0 0 0 0 0 NILAKSHI DE BASUDEB TRIPATHY,NO450/83/05, 100 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1469092236 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 3144 207 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334516 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1469092233 8905652153 MSYEH101463 GOPIKRISHNA GUNNAM NO450/83/05, 113 PUTTENAHALLI 433348 32000 15 LT1 211 3 0 2432 128 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334727 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-12-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469092237 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 5900 234 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1469092183 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 3520 56 1 0 3 0.8700 -5615 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1469092186 8977884270 MSYEH101332 SREERAM SUNIL VARMA PINNAMARAJU #1302,NCC URBAN MAYFAIR, PUTTENAHALLI 433348 15900 15 LT1 211 4 0 562 168 1 0 3 0.9500 0 2.1300 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334401 0 0 0 3 0 0 0 0 0 0 SREERAM SUNIL VARMA PINNAMARAJU,#1302,NCC URBAN MAYFAIR, PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1469092188 9014358302 MSYEH101500 DILEEPNATH RAJU ADDEPALLI PENUMATSA SOUMYA NO450/83/05, 306 PUTTENAHALLI 433348 34900 15 LT1 211 5 0 4152 179 1 0 3 0.9800 0 1 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 E091362 0 0 0 4 0 0 0 0 0 0 DILEEPNATH RAJU ADDEPALLI PENUMATSA SOUMYA,NO450/83/05, 306 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1469092179 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 5477 131 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334686 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1469092182 9026556506 MSYEH101499 K . NAGRAJ BHAT CHITKALA BHAT #E-1301,NCC URBAN MAYFAIR,NO450/83/05, 263 PUTTENAHALLI 433348 34800 15 LT1 211 5 0 12313 78 1 0 3 0.9500 0 0 0 0 780 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.780 (ignore if paid) 0 100000 E091361 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 230.9200 0 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469092180 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 3876 145 1 0 3 0.8600 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1469092185 9043712951 MSYEH101464 MADHU . S . G ROOPA . B . M NO450/83/05, 59 PUTTENAHALLI 433348 31900 15 LT1 211 3 0 1825 46 1 0 3 0.8600 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334726 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469092213 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 2681 131 1 0 3 0.9600 0 2.7300 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334725 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1469092219 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 5715 238 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-12-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1469092328 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 19338 436 1 0 3 0.9900 0 11.8200 0 0 7200 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1469092177 9172524890 MSYEH101502 GP Capt P. S. KANNAN PRIYADARSHINI KANNAN NO450/83/05, 289 PUTTENAHALLI 433348 35100 15 LT1 211 5 0 12362 292 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1469092224 9204898217 MSYEH101490 ABHA YADAV MUKESH KUMAR NO450/83/05, 281 PUTTENAHALLI 433348 33900 15 LT1 211 5 0 276 31 1 0 3 0.9900 -857 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469092214 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 3220 178 1 0 3 0.9400 3401 23.3100 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334514 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2026-01-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1469092220 9259699775 MSYEH101495 ARVIND TANDON ANANT TANDON NO450/83/05, 300 PUTTENAHALLI 433348 34400 15 LT1 211 5 0 3989 233 1 0 3 0.8700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1469092232 9345953770 MSYEH101467 VEMULAPALLI MOHAN KRISHNA #D-1707,NCC URBAN MAYFAIR,NO450/83/05, 40 PUTTENAHALLI 433348 26500 15 LT1 211 3 0 697 7 1 0 3 0.0100 -2061 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334515 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469092234 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 0.0100 880 5.8000 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334581 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469092238 9373760716 MSYEH101340 CHENNAKESHAVA . K #C-1502,NCC URBAN MAYFAIR,NO450/83/05, 153 PUTTENAHALLI 433348 15100 15 LT1 211 4 0 5004 151 1 0 3 0.9600 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334409 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1469092241 9605808224 MSYEH101505 ANUP CHADA SRIRAM CHADA #E-1601,NCC URBAN MAYFAIR,NO450/83/05, 288 PUTTENAHALLI 433348 35400 15 LT1 211 5 0 6531 145 1 0 3 0.9200 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1469092223 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 10174 235 1 0 3 0.9600 0 4.5900 0 0 640 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.640 (ignore if paid) 0 100000 E091441 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1469092227 9642755965 MSYEH101506 ANUP CHADA SRIRAM CHADA NO450/83/05, 195 PUTTENAHALLI 433348 35500 15 LT1 211 5 0 11182 278 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 E091443 0 0 0 3 0 0 0 0 0 0 ANUP CHADA SRIRAM CHADA,NO450/83/05, 195 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 206 0 2025-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1469092229 9645435658 MSYEH101503 RAKESH SRIRAM NO450/83/05, 201 PUTTENAHALLI 433348 35200 15 LT1 211 7.5000 0 23364 1030 1 0 3 0.9500 0 0 0 0 4890 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2800 2 1469092243 9649681226 MSYEH101501 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 339 PUTTENAHALLI 433348 35000 15 LT1 211 5 0 100 28 1 0 3 0.8500 0 1 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 E091363 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469092250 9687658498 MSYEH101325 RAMESH KUMAR . S NO450/83/05, 337 PUTTENAHALLI 433348 16600 15 LT1 211 5 0 5138 144 1 0 3 0.9800 3693 23.2900 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334392 0 0 0 3 0 0 0 0 0 0 RAMESH KUMAR . S,NO450/83/05, 337 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1469092208 9736019850 MSYEH101469 LATA . N . PATIL NO450/83/05, 17 PUTTENAHALLI 433348 27000 15 LT1 211 3 0 3088 227 1 0 3 0.9900 1874 7.7700 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334520 0 0 0 3 0 0 0 0 0 0 LATA . N . PATIL,NO450/83/05, 17 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1469092206 9745620000 MSYEH101470 DIVYA RAJITH #D-1803,NCC URBAN MAYFAIR,NO450/83/05, 5 PUTTENAHALLI 433348 32300 15 LT1 211 3 0 371 27 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334730 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469092207 9750970064 MSYEH101471 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 30 PUTTENAHALLI 433348 32200 15 LT1 211 3 0 802 113 1 0 3 0.9600 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334729 0 0 0 1 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469092325 9798939309 MSYEH101496 RAGHAVENDRA VERMA VENKATA KALIDINDI NO450/83/05, 218 PUTTENAHALLI 433348 34500 15 LT1 211 5 0 9024 180 1 0 3 0.8400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 E091298 0 0 0 4 0 0 0 0 0 0 RAGHAVENDRA VERMA VENKATA KALIDINDI,NO450/83/05, 218 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1469092331 9800839744 MSYEH101498 T . CHANDRA MOHAN REDDY T . ROHINI NO450/83/05, 334 PUTTENAHALLI 433348 34700 15 LT1 211 5 0 16783 415 1 0 3 0.9700 3718 15.3600 0 0 2050 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 E091300 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1469092327 9828090469 MSYEH101497 ATUL AGGARWAL VIJAY AGGARWAL #E-1201,NCC URBAN MAYFAIR,NO450/83/05, 341 PUTTENAHALLI 433348 34600 15 LT1 211 5 0 3427 187 1 0 3 0.9600 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 E091299 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1469092332 9860693698 MSYEH101472 BORA NAGAMANI NO450/83/05, 45 PUTTENAHALLI 433348 32100 15 LT1 211 3 0 1234 70 1 0 3 0.8800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334728 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1469092320 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 1858 83 1 0 3 0.9000 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334518 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469092268 9931904778 MSYEH101491 U . UMADEVI NO450/83/05, 330 PUTTENAHALLI 433348 34000 15 LT1 211 5 0 3281 127 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 E091293 0 0 0 3 0 0 0 0 0 0 U . UMADEVI,NO450/83/05, 330 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1469092256 9937341209 MSYEH101474 Dr. NAGARAJ . K . N NO450/83/05, 12 PUTTENAHALLI 433348 26900 15 LT1 211 3 0 3521 67 1 0 3 0.5600 0 0 0 0 900 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3334519 0 0 0 2 0 0 0 0 0 0 Dr. NAGARAJ . K . N,NO450/83/05, 12 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469092266 9957895331 MSYEH101510 H . A . VENKATA GAYATHRI RAO MAJJI PADMAVATHI NO450/83/05, 295 PUTTENAHALLI 433348 35900 15 LT1 211 5 0 7320 207 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1469092258 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 28 1 2274 16.3700 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14004165 0 100000 111115886703 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469092270 9973181806 MSYEH101509 VINOD NAIR NISHA NAIR #E-1801,NCC URBAN MAYFAIR PUTTENAHALLI 433348 35800 15 LT1 211 5 0 10915 229 1 0 3 0.9700 0 4.1400 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 E091991 0 0 0 4 0 0 0 0 0 0 VINOD NAIR NISHA NAIR,#E-1801,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 216.5000 0 2024-02-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1469092329 9983646166 MSYEH101344 NEETHA SHETTY SHETTY SACHIN JAYARAM #C-1602,C BLOCK,NCC URBAN MAYFAIR PUTTENAHALLI 433348 14700 15 LT1 211 4 0 5184 161 1 0 3 0.9600 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334413 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1469092317 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 1438 29 1 0 3 0.9500 -9560 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 E091445 0 0 0 1 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469092401 7786731112 YLC126936 ATRIA CONVERGENCE TECHNOLOGIES LTD NCC URBAN MEADOWS PUTTENAHALLI YELAHANKA 433348 0 15 LT3A 311 1 0 2578 408 1 0 3 0.8300 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 9999 68235431 0 0 0 0 0 0 0 0 1 0 ATRIA CONVERGENCE TECHNOLOGIES LTD,NCC URBAN MEADOWS PUTTENAHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469092355 0912389548 MSYEH101192 VIKRANT SAINI #A-1203,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 433348 1900 15 LT1 211 3 0 6180 146 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 9999 BC3308951 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-09-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1469092356 0921294159 MSYEH101194 RAVIGANESH MADHAVAN #A-1301,NCC URBAN MAYFAIR,NO450/83/05, 213 PUTTENAHALLI 433348 2100 15 LT1 211 5 0 9649 375 1 0 3 0.9800 0 0 0 0 1310 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 BC3308953 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1469092532 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 0.1000 0 2.0600 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304035 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469092533 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 2828 2 1 0 3 0.4200 6983 57.3000 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469092389 0998867984 MSYEH101154 VARATHAN KARUNAKARAN #A-203,NCC URBAN MAYFAIR PUTTENAHALLI 433348 6100 15 LT1 211 5 0 11270 0 1 0 3 0.1000 0 0 0 0 2040 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 BC3304033 0 0 0 0 0 0 0 0 0 0 VARATHAN KARUNAKARAN,#A-203,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469092398 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 5241 185 1 0 3 0.9400 0 0 0 0 830 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC3334593 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1469092200 1064485971 MSYEH101368 RAVINDRA MOTNAMPALLY AND MEENAKSHI MOTNAMPALLY #D-306,NCC URBAN MAYFAIR PUTTENAHALLI,YELAHANKA,BANGALORE-64. 433348 20800 15 LT1 211 3 0 7791 177 1 0 3 0.9500 0 0 0 0 690 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3334458 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-09-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1469092197 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 17817 318 1 0 3 0.8900 0 1 0 0 2980 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2980 (ignore if paid) 0 100000 BC3334203 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1469092380 1089615417 MSYEH101220 SUDHIR BANGALORE KAVITHA . M . V #B-204,NCC URBAN MAYFAIR PUTTENAHALLI 433348 12800 15 LT1 211 5 0 8813 253 1 0 3 0.9400 4 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1469092381 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 13425 290 1 0 3 0.9800 0 2.2200 0 0 1970 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 BC3304928 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1469092388 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 5346 89 1 0 3 0.9100 0 9.6800 0 0 300 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 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 2.0300 2 1469092390 1132482128 MSYEH101206 INDRANI ACHARYA AND AMBORISH ACHARYA #A-1601,NCC URBAN MAYFAIR,NO450/83/05, 315 PUTTENAHALLI 433348 900 15 LT1 211 5 0 16962 136 1 0 3 0.9900 2669 19.8700 0 0 2240 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 BC3309645 0 0 0 1 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469092427 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 0.0300 -484 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3309647 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469092434 1249274430 MSYEH101210 ANUP KUMAR VEDWAL #A-1701,NCC URBAN MAYFAIR NO 450/83/05 302 PUTTENAHALLI 433348 500 15 LT1 211 3 0 12261 77 1 0 3 0.8200 408 2.5400 0 0 1160 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 BC3309649 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469092235 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 3621 98 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3310961 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469092383 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 5270 183 1 0 3 0.9600 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3310963 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1469092387 1310410078 MSYEH101215 RAMKUMAR MOT NO450/83/05, 267 PUTTENAHALLI 433348 13300 15 LT1 211 5 0 9580 280 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1469092192 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 13036 288 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1469092438 1402718961 MSYEH101217 PRASOONA SEETAMSETTI ROHIT VAISHNAV SEETAM SETTI NO450/83/05, 260 PUTTENAHALLI 433348 12700 15 LT1 211 5 0 5515 267 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1469092428 1429186534 MSYEH101219 VIKRAM RAINA #B-203,NCC URBAN MAYFAIR, PUTTENAHALLI 433348 13200 15 LT1 211 5 0 6000 193 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3310965 0 0 0 3 0 0 0 0 0 0 VIKRAM RAINA,#B-203,NCC URBAN MAYFAIR, PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1469092430 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 4803 198 1 0 3 0.9800 0 0 0 0 790 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3334459 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1469092435 1454215790 MSYEH101370 FARZANA JAVED #D-401,NCC URBAN MAYFAIR,NO450/83/05, 99 PUTTENAHALLI 433348 21400 15 LT1 211 3 0 4358 149 1 0 3 0.9600 0 0 0 0 720 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3334464 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1469092239 1471404570 MSYEH101223 SENTHIL SHANMUGAM SUNITA CHARLOTTE SENTHIL #B-303,NCC URBAN MAYFAIR,NO450/83/05, 247 PUTTENAHALLI 433348 12300 15 LT1 211 5 0 432 28 1 0 3 0.9900 -125 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334202 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-11-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469092529 1488819321 MSYEH101221 PAROMITA GUPTA NANDITA GUPTA #B-301,NCC URBAN MAYFAIR,NO450/83/05, 269 PUTTENAHALLI 433348 12900 15 LT1 211 5 0 6655 160 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3310970 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1469092367 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 2210 60 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304924 0 0 0 1 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1469092362 1498184557 MSYEH101200 SASHI SUMAN #A-1403,NCC URBAN MAYFAIR PUTTENAHALLI 433348 1100 15 LT1 211 5 0 6201 83 1 0 3 0.8400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3308959 0 0 0 2 0 0 0 0 0 0 SASHI SUMAN,#A-1403,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92 101 2025-05-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469092454 1539225761 MSYEH101202 SUBRAT KUMAR NAYAK AND JULINA NAYAK #A-1501,NCC URBAN MAYFAIR,NO450/83/05 PUTTENAHALLI 433348 1300 15 LT1 211 5 0 16216 340 1 0 3 0.9300 0 0 0 0 1340 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 BC3309641 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 351.1700 0 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1469092187 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 0.1000 1220 7.9200 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304926 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469092189 1578923130 MSYEH101372 JONATHAN PREM K UMAR JANET SABITHA NO450/83/05, 91 PUTTENAHALLI 433348 28100 15 LT1 211 3 0 9055 230 1 0 3 0.9500 -926 0 0 0 2840 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2840 (ignore if paid) 0 100000 BC3334598 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-12-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1469092408 1760874987 MSYEH101371 MURALI . K NO450/83/05, 56 PUTTENAHALLI 433348 21500 15 LT1 211 3 0 3017 128 1 0 3 0.9100 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334465 0 0 0 4 0 0 0 0 0 0 MURALI . K,NO450/83/05, 56 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-03-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1469092228 1775610955 MSYEH101373 KATIKANENI PHANI KIRAN NO450/83/05, 114 PUTTENAHALLI 433348 28000 15 LT1 211 3 0 12461 342 1 0 3 0.9800 0 0 0 0 2050 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 BC3334597 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3200 2 1469092510 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 13140 309 1 0 3 0.9700 0 0 0 0 1160 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 BC3309643 0 0 0 5 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1469092305 1867271163 MSYEH101374 CHANNABASAVANNA SHIVANNA THARA PRAKASH NO450/83/05, 106 PUTTENAHALLI 433348 27900 15 LT1 211 3 0 4929 88 1 0 3 0.9600 -9 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334596 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469092501 1936679844 MSYEH101375 MURALI MOHAN #D-406,NCC URBAN MAYFAIR,NO450/83/05, 18 PUTTENAHALLI 433348 21200 15 LT1 211 3 0 6123 146 1 0 3 0.9700 0 1 0 0 330 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3334462 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1469092301 1944541309 MSYEH101376 RAMYA . V . RAO NO450/83/05, 37 PUTTENAHALLI 433348 21300 15 LT1 211 3 0 2648 69 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334463 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1469092303 1944639098 MSYEH101227 SHAMBUNATH . N . K NO450/83/05, 232 PUTTENAHALLI 433348 11900 15 LT1 211 5 0 7517 216 1 0 3 0.9400 -542 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334206 0 0 0 3 0 0 0 0 0 0 SHAMBUNATH . N . K,NO450/83/05, 232 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1469092302 1949905120 MSYEH101225 M . RENU #B-401,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 433348 12500 15 LT1 211 5 0 7624 209 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 9999 BC3334204 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-09-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1469092496 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 10359 231 1 0 3 0.9700 0 0 0 0 470 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1469092282 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 8945 266 1 0 3 0.9500 2297 9.5100 0 0 1040 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC3334469 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1469092279 2052533331 MSYEH101378 BANDARU NAGA SYAM JASTHI DURGA MADHURI NO450/83/05, 105 PUTTENAHALLI 433348 21800 15 LT1 211 3 0 2019 86 1 0 3 0.9600 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334468 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469092284 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 28 1 885 5.8000 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 111115883780 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469092283 2070025790 MSYEH101229 SURESH CHEGUNTI SOWMYA JAMBGI CHANNAPPA NO450/83/05, 305 PUTTENAHALLI 433348 12100 15 LT1 211 5 0 7370 223 1 0 3 0.9800 0 1.5000 0 0 210 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1469092536 2075466115 MSYEH101379 HONNAMMA . S . K NO450/83/05, 97 PUTTENAHALLI 433348 28400 15 LT1 211 3 0 784 30 1 0 3 0.7800 -1150 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334611 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469092397 2084667863 MSYEH101228 M/s . IC PRO SOLUTIONS PRIVATE LIMITED #B-404,NCC URBAN MAYFAIR PUTTENAHALLI 433348 12000 15 LT1 211 5 0 7466 170 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 9999 BC3334207 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1469092393 2104533025 MSYEH101173 JAGADEESH GIRENNAVAR #A-704,NCC URBAN MAYFAIR,NO450/83/05, 163 PUTTENAHALLI 433348 4000 15 LT1 211 4 0 7870 269 1 0 3 0.9300 0 0 0 0 690 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3304942 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1469092395 2134618519 MSYEH101381 G . RAJI REDDY NO450/83/05, 103 PUTTENAHALLI 433348 28200 15 LT1 211 3 0 9415 167 1 0 3 0.9900 0 0 0 0 1110 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC3334599 0 0 0 3 0 0 0 0 0 0 G . RAJI REDDY,NO450/83/05, 103 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 208.4200 0 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1469092394 2147699142 MSYEH101232 CHETAN BHAMBRI ASHIMA BHAMBRI #B-504, NCC URBAN MAYFAIR ,NO450/83/05, 194 PUTTENAHALLI 433348 11600 15 LT1 211 5 0 14495 401 1 0 3 0.9600 0 0 0 0 690 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 275.5000 0 2025-02-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1469092445 2194233628 MSYEH101382 TARA LOHARUKA #D-506,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 433348 21600 15 LT1 211 3 0 8409 143 1 0 3 0.9700 0 1 0 0 1260 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 BC3334466 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469092429 2239060475 MSYEH101244 VELLA RAJYALAKSHMI D. PRAVEEN KUMAR REDDY #B-804,NCC URBAN MAY FAIR, PUTTENAHALLI 433348 10400 15 LT1 211 3 0 11689 254 1 0 3 0.9600 0 3.2100 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 1000000 BC3334223 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1469092449 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 2473 19 1 0 3 0.5400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14004165 0 100000 BC3334600 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469092446 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 6656 122 1 0 3 0.9600 -1066 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469092244 2361464174 MSYEH101243 ADITYA KULKARNI RUCHA UDAY KAKADE NO450/83/05, 199 PUTTENAHALLI 433348 10300 15 LT1 211 5 0 13764 317 1 0 3 0.9100 2590 0 0 0 1220 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BC3334222 0 0 0 4 0 0 0 0 0 0 ADITYA KULKARNI RUCHA UDAY KAKADE,NO450/83/05, 199 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 269.8300 0 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1469092405 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 1947 131 1 0 3 0.9200 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334613 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1469092375 2432578958 MSYEH101183 DHARMASHREE SUGOOR #A-1002,NCC URBAN MAYFAIR PUTTENAHALLI 433348 3400 15 LT1 211 4 0 5412 72 1 0 3 0.9400 3312 20.4900 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14004165 0 100000 BC3304952 0 0 0 4 0 0 0 0 0 0 DHARMASHREE SUGOOR,#A-1002,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1469092366 2448035595 MSYEH101252 M KIRAN #B-1004,NCC URBAN MAYFAIR,NO450/83/05, 224 PUTTENAHALLI 433348 9600 15 LT1 211 5 0 12379 229 1 0 3 0.9700 0 0 0 0 770 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC3334251 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1469092379 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 11757 270 1 0 3 0.8900 0 0 0 0 2090 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 BC3334612 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-10-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1469092448 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 6622 199 1 0 3 0.9500 0 1 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1469092441 2519229617 MSYEH101383 VANAM SURENDRANATH #D-507,NCC URBAN MAYFAIR,PUTTENHALLI,NO450/83/05, 8 YELAHANKA,BANGALORE-64. 433348 21700 15 LT1 211 3 0 1124 28 1 0 3 0.7800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334467 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1469092384 2541843445 MSYEH101384 ASHWINKUMAR JAYARAMAN NO450/83/05, 83 PUTTENAHALLI 433348 22300 15 LT1 211 3 0 3305 179 1 0 3 0.9200 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334473 0 0 0 3 0 0 0 0 0 0 ASHWINKUMAR JAYARAMAN,NO450/83/05, 83 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1469092411 2554991923 MSYEH101233 N. V. KALPAVALLI N. VENKATA KRISHNUDU NO450/83/05, 227 PUTTENAHALLI 433348 11100 15 LT1 211 5 0 8171 177 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1469092209 2565163040 MSYEH101385 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 43 PUTTENAHALLI 433348 22200 15 LT1 211 3 0 763 47 1 0 3 0.8900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334472 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469092211 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 11071 321 1 0 3 0.9800 0 6.2400 0 0 1090 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1469092483 2582397193 MSYEH101386 SHASWATI PRADHAN AND SUBHODAYA MOHANTY NO450/83/05, 13 PUTTENAHALLI 433348 28700 15 LT1 211 3 0 4677 159 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334614 0 0 0 3 0 0 0 0 0 0 SHASWATI PRADHAN AND SUBHODAYA MOHANTY,NO450/83/05, 13 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1469092485 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 6750 97 1 0 3 0.9000 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469092487 2607769005 MSYEH101171 SANDHYA . B . N NO450/83/05, 125 PUTTENAHALLI 433348 4600 15 LT1 211 4 0 109 2 1 0 3 0.9700 -372 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304930 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-01-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469092491 2612897371 MSYEH101249 BALAMOHAN MAHALINGAM JAYANTHI BALAMOHAN NO450/83/05, 280 PUTTENAHALLI 433348 10100 15 LT1 211 5 0 7735 173 1 0 3 0.9600 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334228 0 0 0 4 0 0 0 0 0 0 BALAMOHAN MAHALINGAM JAYANTHI BALAMOHAN,NO450/83/05, 280 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1469092484 2619033235 MSYEH101389 RAVI KANT KUMARI MAMTA #D-606,NCC URBAN MAY FAIR, PUTTENAHALLI 433348 22000 15 LT1 211 3 0 3501 112 1 0 3 0.9000 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334470 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469092482 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 5823 380 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334224 0 0 0 5 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1469092492 2625648275 MSYEH101240 GORJI PRASAD GORJI LAVANYA #B-704,NCC URBAN MAYFAIR,NO450/83/05, 291 PUTTENAHALLI 433348 10800 15 LT1 211 5 0 10484 178 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 226.4200 0 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1469092370 2647948571 MSYEH101239 ANAND ANANTHAPADMANABHA KAMATH NO450/83/05, 188 PUTTENAHALLI 433348 10700 15 LT1 211 5 0 10973 257 1 0 3 0.9700 0 0 0 0 940 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1469092378 2650071083 MSYEH101390 S . V . SUBBA REDDY #D-607,NCC URBAN MAY FAIR,NO450/83/05, 64 PUTTENAHALLI 433348 22100 15 LT1 211 3 0 4099 97 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334471 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469092372 2662350926 MSYEH101391 KSHETRA PRASAD AMITA VIJAY SAYKAR NO450/83/05, 58 PUTTENAHALLI 433348 22700 15 LT1 211 3 0 3391 171 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334477 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-04-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1469092452 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 3305 201 1 0 3 0.9600 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304950 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1469092442 2721036163 MSYEH101185 PRABHU KUMAR CHEBROLU VEENA CHEBROLU #A-1004,NCC URBAN MAYFAIR PUTTENAHALLI 433348 2800 15 LT1 211 4 0 13351 277 1 0 3 0.9600 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304954 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1469092444 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 6965 166 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304944 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1469092455 2731589198 MSYEH101237 PRASOONA SEETAMSETTI NO450/83/05, 351 PUTTENAHALLI 433348 10600 15 LT1 211 5 0 3478 246 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334217 0 0 0 4 0 0 0 0 0 0 PRASOONA SEETAMSETTI,NO450/83/05, 351 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1469092409 2762314101 MSYEH101177 T . L . MAGADIRANGACHAR ROJARANI . N NO450/83/05, 138 PUTTENAHALLI 433348 3600 15 LT1 211 4 0 5941 154 1 0 3 0.9700 275 1.5300 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304946 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-10-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469092242 2781911975 MSYEH101236 GEORGE . V . K BISHI GEORGE #B-604,NCC URBAN MAY FAIR, PUTTENAHALLI 433348 11200 15 LT1 211 5 0 4052 116 1 0 3 0.9600 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469092423 2824773882 MSYEH101392 AKSHAAN NAMBIAR NO450/83/05, 87 PUTTENAHALLI 433348 22600 15 LT1 211 3 0 4817 227 1 0 3 0.9800 0 0 0 0 560 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3334476 0 0 0 3 0 0 0 0 0 0 AKSHAAN NAMBIAR,NO450/83/05, 87 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-11-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1469092530 2899519803 MSYEH101393 VISHAKHA KUMARI NO450/83/05, 69 PUTTENAHALLI 433348 29000 15 LT1 211 3 0 3494 155 1 0 3 0.9100 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334617 0 0 0 3 0 0 0 0 0 0 VISHAKHA KUMARI,NO450/83/05, 69 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1469092353 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 4485 105 1 0 3 0.9200 0 1 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304948 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1469092178 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 0.1000 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334212 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469092407 3008066022 MSYEH101267 RAJAT MOHANTY MALABIKA MOHANTY NO450/83/05, 204 PUTTENAHALLI 433348 7900 15 LT1 211 3 0 15131 332 1 0 3 0.9800 0 0 0 0 920 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC3334276 0 0 0 3 0 0 0 0 0 0 RAJAT MOHANTY MALABIKA MOHANTY,NO450/83/05, 204 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1469092412 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 8004 179 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334278 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-10-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1469092349 3052487262 MSYEH101271 MANIKANDAN . V LAVANYA MANIKANDAN NO450/83/05, 297 PUTTENAHALLI 433348 7500 15 LT1 211 5 0 8390 186 1 0 3 0.9600 0 8.0900 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 20 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1469092350 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 10490 198 1 0 3 0.9800 0 0 0 0 2480 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2480 (ignore if paid) 0 100000 BC3334616 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-12-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1469092351 3056980947 MSYEH101263 RAJESH SONDUR VEENA RAJESH SONDUR NO450/83/05, 234 PUTTENAHALLI 433348 8300 15 LT1 211 5 0 10412 312 1 0 3 0.9700 0 0 0 0 1580 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 BC3334272 0 0 0 4 0 0 0 0 0 0 RAJESH SONDUR VEENA RAJESH SONDUR,NO450/83/05, 234 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1469092261 3190571699 MSYEH101395 MAHESH GUNDUMI KUMAR VIKSHITHA MAHESH GUNDUMI KUMAR NO450/83/05, 67 PUTTENAHALLI 433348 28800 15 LT1 211 3 0 2491 48 1 0 3 0.7800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334615 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469092504 3195379289 MSYEH101259 ANURADHA . S . JOSHI RAMAKRISHNA DESHPANDE NO450/83/05, 217 PUTTENAHALLI 433348 8700 15 LT1 211 3 0 6077 152 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1469092503 3208459912 MSYEH101257 REBECCA RACHEL BORGES NO450/83/05, 318 PUTTENAHALLI 433348 9300 15 LT1 211 5 0 3444 134 1 0 3 0.8900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334256 0 0 0 5 0 0 0 0 0 0 REBECCA RACHEL BORGES,NO450/83/05, 318 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-10-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1469092311 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 13167 331 1 0 3 0.9700 3235 13.4400 0 0 1620 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 BC3334255 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1469092309 3256805987 MSYEH101193 VARSHA PATIL VINAY INDRESH NO450/83/05, 130 PUTTENAHALLI 433348 2000 15 LT1 211 4 0 8770 174 1 0 3 0.9200 0 0 0 0 1040 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC3308952 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1469092511 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 6460 143 1 0 3 0.9700 0 0 0 0 430 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3334474 0 0 0 4 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 2026-03-15 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 3.9100 2 1469092280 3384815655 MSYEH101397 KAUSTUBH VASANT AJGAONKAR PRIYANKA AJGAONKAR #D-707,NCC URBAN MAYFAIR PUTTENAHALLI 433348 22500 15 LT1 211 3 0 11692 222 1 0 3 0.9500 2150 8.9500 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334475 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1469092352 3417165343 MSYEH101253 ASHWINI RAO #B-1101,NCC URBAN MAYFAIR PUTTENAHALLI 433348 9700 15 LT1 211 5 0 9810 162 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 204.6700 0 2023-11-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1469092479 3538792768 MSYEH101255 NALINI MOHAN #B-1103,NCC URBAN MAYFAIR,NO450/83/05, 340 PUTTENAHALLI 433348 9100 15 LT1 211 5 0 6202 153 1 0 3 0.9000 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334254 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1469092385 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 11221 262 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334273 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1469092517 3715540371 MSYEH101403 JAGRITI GIRI ELAMURUGAN . R NO450/83/05, 54 PUTTENAHALLI 433348 22800 15 LT1 211 3 0 4728 111 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334478 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2024-01-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1469092519 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 6124 299 1 0 3 0.9900 0 9.7300 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3304960 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1469092518 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 11040 276 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334274 0 0 0 5 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 209.5800 0 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8700 2 1469092514 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 3673 212 1 0 3 0.9200 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334479 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1469092315 3767456346 MSYEH101268 SRIDHAR ARCOT SAMPATH KUMAR RAJALAKSHMI THILLAINADANAM NO450/83/05, 211 PUTTENAHALLI 433348 8000 15 LT1 211 5 0 12898 226 1 0 3 0.9100 0 0 0 0 1230 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 BC3334277 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1469092481 3847861969 MSYEH101261 MANOHAR . P. R . KEERTHI . A . C NO450/83/05, 299 PUTTENAHALLI 433348 8900 15 LT1 211 3 0 4119 171 1 0 3 0.9700 0 2.0200 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 1000000 BC3334260 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1469092472 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 3966 136 1 0 3 0.9600 1464 6.0700 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14004165 0 100000 BC3304958 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469092470 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 6079 248 1 0 3 0.9800 0 0 0 0 810 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3334485 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1469092490 3926408474 MSYEH101187 VINOD RAJAGOPALAN REEMA AHUJA #A-1102,NCC URBAN MAYFAIR,NO450/83/05, 174 PUTTENAHALLI 433348 3000 15 LT1 211 4 0 7869 212 1 0 3 0.9800 0 0 0 0 600 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3304956 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1469092338 3954691322 MSYEH101260 AMRITA GURURAJ SAVADATTI NO450/83/05, 203 PUTTENAHALLI 433348 8800 15 LT1 211 5 0 238 1 1 0 3 0.5900 -40 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334259 0 0 0 0 0 0 0 0 0 0 AMRITA GURURAJ SAVADATTI,NO450/83/05, 203 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-03-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469092337 3965015454 MSYEH101195 PADMAJA RAO #A-1302,NCC URBAN MAYFAIR,NO450/83/05, 162 PUTTENAHALLI 433348 2200 15 LT1 211 4 0 3689 125 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3308954 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469092458 4005088496 MSYEH101406 KOLABATHULA SRINUVASU #D-902,NCC URBAN MAYFAIR,NO450/83/05, 36 PUTTENAHALLI 433348 23400 15 LT1 211 3 0 4200 129 1 0 3 0.9400 0 0 0 0 510 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3334484 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-10-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469092456 4031017812 MSYEH101280 SHREE NANDAN PRASAD ANJANA PRASAD NO450/83/05, 343 PUTTENAHALLI 433348 6800 15 LT1 211 5 0 11981 478 1 0 3 0.9700 0 0 0 0 1880 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 BC3334299 0 0 0 4 0 0 0 0 0 0 SHREE NANDAN PRASAD ANJANA PRASAD,NO450/83/05, 343 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1469092293 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 17499 408 1 0 3 0.9700 0 0 0 0 2220 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1469092480 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 3354 72 1 0 3 0.9000 830 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14004165 0 100000 BC3334300 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469092285 4288504651 MSYEH101273 HARISH VUMMADISINGH NO450/83/05, 338 PUTTENAHALLI 433348 7700 15 LT1 211 5 0 7191 309 1 0 3 0.9700 0 0 0 0 750 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3334292 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-02-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1469092469 4305193019 MSYEH101199 NILESH YADAV #A-1402,NCC URBAN MAY FAIR, PUTTENAHALLI 433348 1800 15 LT1 211 4 0 5135 243 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3308958 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1469092466 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 1477 108 1 0 3 0.9100 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334623 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469092307 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 11035 249 1 0 3 0.9400 0 1 0 0 1500 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 BC3334295 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 204 0 2025-05-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1469092513 4404212575 MSYEH101275 DONGALA NAGARAJU NO450/83/05, 189 PUTTENAHALLI 433348 7000 15 LT1 211 5 0 4215 129 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334293 0 0 0 4 0 0 0 0 0 0 DONGALA NAGARAJU,NO450/83/05, 189 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1469092512 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 2004 87 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334622 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1469092515 4422633996 MSYEH101197 MANISH KUMAR SINHA AND RASHMI SRIVASTVA #A-1304,NCC URBAN MAYFAIR PUTTENAHALLI 433348 1600 15 LT1 211 4 0 8083 267 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3308956 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1469092306 4500767973 MSYEH101409 S . M . BALAJEE NO450/83/05, 107 PUTTENAHALLI 433348 29400 15 LT1 211 3 0 3807 86 1 0 3 0.9000 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334621 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469092520 4516135519 MSYEH101279 HARPREET KUKREJA RITIKA BAKSHI NO450/83/05, 209 PUTTENAHALLI 433348 6600 15 LT1 211 5 0 10623 204 1 0 3 0.9700 0 5.8500 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334297 0 0 0 2 0 0 0 0 0 0 HARPREET KUKREJA RITIKA BAKSHI,NO450/83/05, 209 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 230.5800 0 2024-02-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1469092500 4555184213 MSYEH101410 ASHWINI . S PRABHAKAR REDDY . S NO450/83/05, 44 PUTTENAHALLI 433348 23200 15 LT1 211 3 0 6945 163 1 0 3 0.9800 0 0 0 0 780 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3334482 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1469092344 4583082443 MSYEH101286 MIDHUN VIJAY NO450/83/05, 228 PUTTENAHALLI 433348 20200 15 LT1 211 5 0 5214 114 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334306 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 2026-03-15 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 2.4600 2 1469092382 4668383516 MSYEH101411 MANAM SAI SRUJANA #D-907,NCC URBAN MAYFAIR PUTTENAHALLI 433348 23300 15 LT1 211 3 0 5924 270 1 0 3 0.9900 0 0 0 0 810 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3334483 0 0 0 4 0 0 0 0 0 0 MANAM SAI SRUJANA,#D-907,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1469092205 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 0.0100 1474 9.6700 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334304 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469092203 4705727921 MSYEH101399 RAJSHEKHAR METI SUJATA NO450/83/05, 29 PUTTENAHALLI 433348 23000 15 LT1 211 3 0 5016 201 1 0 3 0.9800 -373 1.5600 0 0 1010 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BC3334480 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1469092198 4709114499 MSYEH101400 PARTH KANAIYALAL DALAL #D-803,NCC URBAN MAYFAIR,NO450/83/05, 47 PUTTENAHALLI 433348 29300 15 LT1 211 3 0 3794 146 1 0 3 0.9200 0 0 0 0 240 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3334620 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1469092202 4710618270 MSYEH101412 ASHWIN LOUIS DSOUZA JOLLY DMELLO NO450/83/05, 63 PUTTENAHALLI 433348 23900 15 LT1 211 3 0 3233 114 1 0 3 0.9100 0 0 0 0 420 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC3334489 0 0 0 2 0 0 0 0 0 0 ASHWIN LOUIS DSOUZA JOLLY DMELLO,NO450/83/05, 63 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469092459 4741172764 MSYEH101284 MANAN DINESH NAYAK NO450/83/05, 230 PUTTENAHALLI 433348 6500 15 LT1 211 5 0 4540 151 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334303 0 0 0 2 0 0 0 0 0 0 MANAN DINESH NAYAK,NO450/83/05, 230 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469092348 4777552901 MSYEH101283 K.V.R.PADMAVATHI #B-1803,NCC URBAN MAYFAIR PUTTENAHALLI 433348 6400 15 LT1 211 5 0 1970 185 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1469092346 4803858516 MSYEH101413 SMITA HANAMANTAGOUDA PATIL NO450/83/05, 53 PUTTENAHALLI 433348 23800 15 LT1 211 3 0 3015 134 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334488 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-02-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1469092461 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 3072 133 1 0 3 0.9900 -5819 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334307 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1469092310 4878619662 MSYEH101277 SHREE NANDAN PRASAD NO450/83/05, 207 PUTTENAHALLI 433348 7300 15 LT1 211 5 0 3385 196 1 0 3 0.9900 1253 5.1500 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334296 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-01-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1469092468 4936112259 MSYEH101287 MADHU PHANI KUMAR.G. #C-104,NCC URBAN MAYFAIR,NO450/83/05, 243 PUTTENAHALLI 433348 20100 15 LT1 211 5 0 5730 258 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334305 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1469092298 4979033286 MSYEH101201 SENTHIL SHANMUGAM SUNITA CHARLOTTE SENTHIL NO450/83/05, 135 PUTTENAHALLI 433348 1200 15 LT1 211 4 0 17902 359 1 0 3 0.9700 0 0 0 0 2680 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2680 (ignore if paid) 0 100000 BC3308960 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1469092528 5026460627 MSYEH101414 KEERTHY . G VISHNU . J . KUMAR #D-1003,NCC URBAN MAYFAIR,NO450/83/05, 61 PUTTENAHALLI 433348 29900 15 LT1 211 3 0 4475 124 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334626 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-09-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1469092421 5036399231 MSYEH101230 VINODKUMAR VARIATH #B-502,NCC URBAN MAYFAIR,NO450/83/05, 142 PUTTENAHALLI 433348 11400 15 LT1 211 4 0 8803 136 1 0 3 0.9100 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469092422 5046707176 MSYEH101222 SRINIVAS RAVINDRAN NO450/83/05, 182 PUTTENAHALLI 433348 12200 15 LT1 211 4 0 7668 207 1 0 3 0.9400 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469092424 5049479854 MSYEH101302 RAVI KUMAR .S #C-504,NCC URBAN MAYFAIR,NO450/83/05, 235 PUTTENAHALLI 433348 18500 15 LT1 211 5 0 7010 115 1 0 3 0.8600 -484 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334361 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1469092426 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 1413 14 1 0 3 0.9000 1612 11.8300 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14004165 0 100000 BC3334625 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1469092471 5138385972 MSYEH101303 DEVENDRA REDDY SUSHMITHA GOUEDCHERUVU NO450/83/05, 303 PUTTENAHALLI 433348 18600 15 LT1 211 5 0 9306 294 1 0 3 0.9700 0 0 0 0 760 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC3334362 0 0 0 5 0 0 0 0 0 0 DEVENDRA REDDY SUSHMITHA GOUEDCHERUVU,NO450/83/05, 303 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 2 1469092493 5162896924 MSYEH101310 MAINAK MONI PYNE SHARMILA PYNE NO450/83/05, 229 PUTTENAHALLI 433348 17700 15 LT1 211 5 0 6670 159 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334369 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2024-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469092308 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 10476 234 1 0 3 0.9400 2462 10.2800 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334325 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1469092313 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 11922 305 1 0 3 0.9500 0 0 0 0 1080 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC3334330 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1469092453 5247631871 MSYEH101416 RAMYA . S . B NO450/83/05, 88 PUTTENAHALLI 433348 29700 15 LT1 211 3 0 7058 151 1 0 3 0.9600 0 0 0 0 710 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC3334624 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2025-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1469092439 5267485650 MSYEH101299 UTKARSH AGARWAL NEHA AGARWAL #C-501,NCC URBAN MAYFAIR,NO450/83/05, 216 PUTTENAHALLI 433348 19000 15 LT1 211 5 0 7695 203 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334328 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-02-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1469092440 5271971883 MSYEH101295 VENKATARAMANAN . R NO450/83/05, 242 PUTTENAHALLI 433348 19400 15 LT1 211 5 0 8311 221 1 0 3 0.9600 0 0 0 0 300 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3334324 0 0 0 4 0 0 0 0 0 0 VENKATARAMANAN . R,NO450/83/05, 242 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1469092403 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 15201 320 1 0 3 0.9800 0 0 0 0 1670 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 BC3334323 0 0 0 5 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 299.7500 0 2024-11-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1000 2 1469092247 5312550761 MSYEH101234 SHARANESH . K . S . N #B-602,NCC URBAN MAYFAIR ,NO450/83/05, 167 PUTTENAHALLI 433348 11000 15 LT1 211 4 0 7469 129 1 0 3 0.9200 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 215.1700 0 2023-09-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1469092524 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 10144 254 1 0 3 0.9800 0 0 0 0 970 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC3334205 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1469092418 5340682414 MSYEH101218 MINHAZ FAYYAZ SHAIKH #B-202,NCC URBAN MAYFAIR,NO450/83/05, PUTTENAHALLI 433348 12600 15 LT1 211 4 0 5504 277 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1469092419 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 5036 115 1 0 3 0.9600 54 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 9999 BC3310962 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1469092415 5364066178 MSYEH101211 ASHA RAMESH RAO #A-1702,NCC URBAN MAYFAIR PUTTENAHALLI 433348 600 15 LT1 211 4 0 3525 108 1 0 3 0.9900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3309650 0 0 0 2 0 0 0 0 0 0 ASHA RAMESH RAO,#A-1702,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-10-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469092400 5399426771 MSYEH101297 SULATA CHATTORAJ SHUBHASISH CHATTORAJ #C-403,NCC URBAN MAYFAIR NO450/83/05, 282 PUTTENAHALLI 433348 18800 15 LT1 211 5 0 613 21 1 0 3 0.9700 0 1.4500 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334326 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1469092231 5404304864 MSYEH101307 VARSHINI CHANDER RAINA NO450/83/05, 246 PUTTENAHALLI 433348 18200 15 LT1 211 5 0 6162 147 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334366 0 0 0 4 0 0 0 0 0 0 VARSHINI CHANDER RAINA,NO450/83/05, 246 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1469092226 5407370085 MSYEH101209 P. VENKATRAMANA REDDY P. DEEPIKA #A-1604,NCC URBAN MAYFAIR,NO450/83/05, 139 PUTTENAHALLI 433348 400 15 LT1 211 3 0 5063 95 1 0 3 0.8500 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 9999 BC3309648 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469092477 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 0.0100 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334619 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469092478 5459117768 MSYEH101306 SARADA DEVI PEESAPATI P . S . R . V . ADITYA NO450/83/05, 290 PUTTENAHALLI 433348 18100 15 LT1 211 5 0 15292 292 1 0 3 0.9800 0 0 0 0 1970 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 BC3334365 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 274.5800 0 2025-12-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1469092488 5472191186 MSYEH101417 MANDA RAVI KUMAR AND AYYALASOMAYAJULA SARITA # D-1006 NCC URBAN MAYFAIR PUTTENAHALLI 433348 23600 15 LT1 211 3 0 6325 26 1 0 3 0.7700 0 0 0 0 1320 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 BC3334486 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1469092345 5517892096 MSYEH101305 SIDHARTH DAS SHILPA SOURAVA PUHAN #C-603,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 433348 18000 15 LT1 211 5 0 5767 145 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334364 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469092343 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 6549 185 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334370 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1469092457 5539541316 MSYEH101418 KUNCHALA VEERANJANEYULU #D-1007,NCC URBAN MAYFAIR,NO450/83/05, 4 PUTTENAHALLI 433348 23700 15 LT1 211 3 0 4482 151 1 0 3 0.9700 0 3.2500 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14004165 0 100000 BC3334487 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1469092335 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 10427 369 1 0 3 0.9700 3342 13.9000 0 0 930 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC3334322 0 0 0 5 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1469092339 5588222287 MSYEH101419 SESHAGIRI KONDAVETI THOTA SR SWARNALATHA NO450/83/05, 95 PUTTENAHALLI 433348 24300 15 LT1 211 3 0 5374 204 1 0 3 0.8500 0 0 0 0 1240 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BC3334493 0 0 0 3 0 0 0 0 0 0 SESHAGIRI KONDAVETI THOTA SR SWARNALATHA,NO450/83/05, 95 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-10-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1469092336 5602713696 MSYEH101205 NISHANT BARANAWAL ARTI BARANWAL NO450/83/05, 160 PUTTENAHALLI 433348 800 15 LT1 211 4 0 5321 171 1 0 3 0.9800 0 0 0 0 600 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1469092508 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 28 1 880 5.8000 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469092371 5783886295 MSYEH101290 ASHOK KUMAR MISHRA #C-204, NCC URBAN MAYFAIR ,NO450/83/05, 236 PUTTENAHALLI 433348 19600 15 LT1 211 5 0 6727 224 1 0 3 0.9100 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334308 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1469092296 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 9417 222 1 0 3 0.9900 0 0 0 0 1180 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 BC3334481 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1469092290 5795465795 MSYEH101421 UDAY SHANKAR SINGH NO450/83/05, 80 PUTTENAHALLI 433348 30200 15 LT1 211 3 0 7019 168 1 0 3 0.9400 0 0 0 0 1250 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 BC3334629 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1469092522 5843199216 MSYEH101289 RAJAT SIKRI SAKSHI MANCHANDA #C-203,NCC URBAN MAYFAIR PUTTENAHALLI 433348 19700 15 LT1 211 5 0 5002 97 1 0 3 0.9700 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334309 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1469092414 5848161938 MSYEH101207 RAJESH SINGH AND N.SHUBHA #A1602,NCC URBAN MAYFAIR,NO450/83/05, 178 PUTTENAHALLI 433348 1000 15 LT1 211 4 0 3767 185 1 0 3 0.9900 1729 7.2400 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1469092410 5851700621 MSYEH101291 R . PREM ANAND UMA ANAND # NCC URBAN MAYFAIR,C BLOCK,O450/83/05, 301 PUTTENAHALLI 433348 19800 15 LT1 211 5 0 5335 146 1 0 3 0.8900 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334310 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-09-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1469092406 5872336629 MSYEH101203 BALLANI RANGANATH NO450/83/05, 155 PUTTENAHALLI 433348 1400 15 LT1 211 4 0 5495 204 1 0 3 0.9400 2236 9.3100 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3309642 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1469092499 5934801214 MSYEH101309 KASTHURI . C . S NO450/83/05, 254 PUTTENAHALLI 433348 17600 15 LT1 211 5 0 3783 130 1 0 3 0.9500 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334368 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-11-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469092495 5942347864 MSYEH101423 HARI PRASAD #D-1105,NCC URBAN MAY FAIR,NO450/83/05, 10 PUTTENAHALLI 433348 30000 15 LT1 211 3 0 7182 155 1 0 3 0.9600 0 0 0 0 370 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3334627 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1469092497 5954328832 MSYEH101422 SOWMYA . G . RAI DEEPAKRAJ . N NO450/83/05, 108 PUTTENAHALLI 433348 30100 15 LT1 211 3 0 8546 180 1 0 3 0.9700 0 0 0 0 1030 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC3334628 0 0 0 2 0 0 0 0 0 0 SOWMYA . G . RAI DEEPAKRAJ . N,NO450/83/05, 108 PUTTENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-09-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469092294 6098073307 MSYEH101329 KIRAN BABRUWAN SAVANT VIDYA MANIKRAO PATIL NO450/83/05, 271 PUTTENAHALLI 433348 15600 15 LT1 211 5 0 9821 219 1 0 3 0.9300 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334398 0 0 0 4 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1469092535 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 7603 176 1 0 3 0.9900 0 0 0 0 500 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3334301 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-09-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469092450 6147641425 MSYEH101278 JAGADISH SHETTY NO450/83/05, 136 PUTTENAHALLI 433348 6700 15 LT1 211 4 0 4385 171 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469092451 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 3995 106 1 0 3 0.9900 0 1.8800 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1469092399 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 5858 102 1 0 3 0.8100 0 3.4400 0 0 270 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3334490 0 0 0 3 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1469092246 6204505996 MSYEH101425 ABBAGONI VINAY KUMAR GOUD #D-1107,NCC URBAN MAYFAIR,NO450/83/05, 77 PUTTENAHALLI 433348 24100 15 LT1 211 3 0 3232 172 1 0 3 0.9600 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 0 100000 BC3334491 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-10-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469092248 6209472612 MSYEH101426 THOTA SATYA LOKESH RYALI SATYA SUSHMA NO450/83/05, 93 PUTTENAHALLI 433348 24700 15 LT1 211 3 0 4928 200 1 0 3 0.9500 0 0 0 0 600 4333 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004165 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3334497 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469092245 6216865950 MSYEH101270 CHANDRAKALA RANJANAGI RAMESH BHOVI #B-1502,NCC URBAN MAYFAIR,NO450/83/05, 185 PUTTENAHALLI 433348 7400 15 LT1 211 4 0 3847 173 1 0 3 0.9800 0 0 0 0 0 4333 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2