1444939771 1310410078 MSYEH101215 RAMKUMAR MOT NO450/83/05, 267 PUTTENAHALLI 433348 13300 15 LT1 211 5 0 8722 277 1 0 3 0.9900 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 BC3310966 0 0 0 4 0 0 0 0 0 0 RAMKUMAR MOT,NO450/83/05, 267 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.6200 1444939659 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 12153 290 1 0 3 0.9600 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 BC3310964 0 0 0 5 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 4.7600 1444939915 1402718961 MSYEH101217 PRASOONA SEETAMSETTI ROHIT VAISHNAV SEETAM SETTI NO450/83/05, 260 PUTTENAHALLI 433348 12700 15 LT1 211 5 0 4696 233 1 0 3 0.9900 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 BC3310968 0 0 0 4 0 0 0 0 0 0 PRASOONA SEETAMSETTI ROHIT VAISHNAV SEETAM SETTI,NO450/83/05, 260 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.6900 1444939826 1429186534 MSYEH101219 VIKRAM RAINA #B-203,NCC URBAN MAYFAIR, PUTTENAHALLI 433348 13200 15 LT1 211 5 0 5409 123 1 0 3 0.9500 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 BC3310965 0 0 0 2 0 0 0 0 0 0 VIKRAM RAINA,#B-203,NCC URBAN MAYFAIR, PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 1.6100 1444939677 1471404570 MSYEH101223 SENTHIL SHANMUGAM SUNITA CHARLOTTE SENTHIL #B-303,NCC URBAN MAYFAIR,NO450/83/05, 247 PUTTENAHALLI 433348 12300 15 LT1 211 5 0 345 20 1 0 3 0.9900 -379 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 BC3334202 0 0 0 0 0 0 0 0 0 0 SENTHIL SHANMUGAM SUNITA CHARLOTTE SENTHIL,#B-303,NCC URBAN MAYFAIR,NO450/83/05, 247 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-11-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 0.1900 1444939876 1488819321 MSYEH101221 PAROMITA GUPTA NANDITA GUPTA #B-301,NCC URBAN MAYFAIR,NO450/83/05, 269 PUTTENAHALLI 433348 12900 15 LT1 211 5 0 6164 215 1 0 3 1 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115886775 0 0 0 2 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2 1444939951 1578923130 MSYEH101372 JONATHAN PREM K UMAR JANET SABITHA NO450/83/05, 91 PUTTENAHALLI 433348 28100 15 LT1 211 3 0 8350 221 1 0 3 1 -1028 0 0 0 2840 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2840 (ignore if paid) 0 100000 111115886803 0 0 0 3 0 0 0 0 0 0 JONATHAN PREM K UMAR JANET SABITHA,NO450/83/05, 91 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-12-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2.8800 1444939676 1775610955 MSYEH101373 KATIKANENI PHANI KIRAN NO450/83/05, 114 PUTTENAHALLI 433348 28000 15 LT1 211 3 0 11412 308 1 0 3 1 0 0 0 0 2050 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 111115886805 0 0 0 5 0 0 0 0 0 0 KATIKANENI PHANI KIRAN,NO450/83/05, 114 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 4.6000 1444939669 1867271163 MSYEH101374 CHANNABASAVANNA SHIVANNA THARA PRAKASH NO450/83/05, 106 PUTTENAHALLI 433348 27900 15 LT1 211 3 0 4658 94 1 0 3 1 381 3.4600 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 40 0 14004165 0 100000 111115886807 0 0 0 2 0 0 0 0 0 0 CHANNABASAVANNA SHIVANNA THARA PRAKASH,NO450/83/05, 106 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2.3000 1444939813 1944639098 MSYEH101227 SHAMBUNATH . N . K NO450/83/05, 232 PUTTENAHALLI 433348 11900 15 LT1 211 5 0 6856 219 1 0 3 0.9300 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 BC3334206 0 0 0 4 0 0 0 0 0 0 SHAMBUNATH . N . K,NO450/83/05, 232 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.5200 1444939802 1949905120 MSYEH101225 M . RENU #B-401,NCC URBAN MAYFAIR,PUTTENAHALLI YELAHANKA,BANGALORE-64. 433348 12500 15 LT1 211 5 0 6983 199 1 0 3 0.9500 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.8900 1444939807 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 9651 223 1 0 3 0.9700 0 0 0 0 470 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.0800 1444939657 2070025790 MSYEH101229 SURESH CHEGUNTI SOWMYA JAMBGI CHANNAPPA NO450/83/05, 305 PUTTENAHALLI 433348 12100 15 LT1 211 5 0 6686 233 1 0 3 0.9800 0 1 0 0 210 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.7900 1444939662 2075466115 MSYEH101379 HONNAMMA . S . K NO450/83/05, 97 PUTTENAHALLI 433348 28400 15 LT1 211 3 0 691 29 1 0 3 1 -1107 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115878559 0 0 0 1 0 0 0 0 0 0 HONNAMMA . S . K,NO450/83/05, 97 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 1 1444939663 2084667863 MSYEH101228 M/s . IC PRO SOLUTIONS PRIVATE LIMITED #B-404,NCC URBAN MAYFAIR PUTTENAHALLI 433348 12000 15 LT1 211 5 0 6945 167 1 0 3 0.9700 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.4700 1444939718 2134618519 MSYEH101381 G . RAJI REDDY NO450/83/05, 103 PUTTENAHALLI 433348 28200 15 LT1 211 3 0 8902 176 1 0 3 1 0 0 0 0 1110 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 111115878569 0 0 0 2 0 0 0 0 0 0 G . RAJI REDDY,NO450/83/05, 103 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208.4200 0 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2.1700 1444939793 2147699142 MSYEH101232 CHETAN BHAMBRI ASHIMA BHAMBRI #B-504, NCC URBAN MAYFAIR ,NO450/83/05, 194 PUTTENAHALLI 433348 11600 15 LT1 211 5 0 13266 348 1 0 3 1 0 0 0 0 690 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111115886865 0 0 0 2 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 275.5000 0 2025-02-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2 1444939824 2239060475 MSYEH101244 VELLA RAJYALAKSHMI D. PRAVEEN KUMAR REDDY #B-804,NCC URBAN MAY FAIR, PUTTENAHALLI 433348 10400 15 LT1 211 3 0 10911 277 1 0 3 0.8500 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.7600 1444939944 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 2415 24 1 0 3 1 562 2.7300 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115878567 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 46 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 1 1444939945 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 6281 128 1 0 3 0.9300 -1073 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 BC3334220 0 0 0 3 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.8300 1444939672 2361464174 MSYEH101243 ADITYA KULKARNI RUCHA UDAY KAKADE NO450/83/05, 199 PUTTENAHALLI 433348 10300 15 LT1 211 5 0 12792 302 1 0 3 0.9100 2830 13.5500 0 0 1220 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 269.8300 0 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.9100 1444939834 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 1544 128 1 0 3 1 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115878685 0 0 0 3 0 0 0 0 0 0 ARUNRAJ.J.K.AND INDUPRIYA ARUNRAJ.K.,#D-604,NCC URBAN MAYFAIR,NO450/83/05, 62 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 3.2400 1444939667 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 10928 310 1 0 3 1 0 1.6000 0 0 2090 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 111115878679 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 71 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-10-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 3.2200 1444939627 2554991923 MSYEH101233 N. V. KALPAVALLI N. VENKATA KRISHNUDU NO450/83/05, 227 PUTTENAHALLI 433348 11100 15 LT1 211 5 0 7629 135 1 0 3 0.9700 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 BC3334214 0 0 0 4 0 0 0 0 0 0 N. V. KALPAVALLI N. VENKATA KRISHNUDU,NO450/83/05, 227 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.5500 1444939614 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 10088 354 1 0 3 0.9700 0 1 0 0 1090 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 4.2900 1444939863 2582397193 MSYEH101386 SHASWATI PRADHAN AND SUBHODAYA MOHANTY NO450/83/05, 13 PUTTENAHALLI 433348 28700 15 LT1 211 3 0 4188 207 1 0 3 1 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115878683 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2.6000 1444939913 2612897371 MSYEH101249 BALAMOHAN MAHALINGAM JAYANTHI BALAMOHAN NO450/83/05, 280 PUTTENAHALLI 433348 10100 15 LT1 211 5 0 7206 164 1 0 3 0.9500 1753 8.5000 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 BC3334228 0 0 0 3 0 0 0 0 0 0 BALAMOHAN MAHALINGAM JAYANTHI BALAMOHAN,NO450/83/05, 280 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.1900 1444939911 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 4659 412 1 0 3 0.9500 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 4.9200 1444939910 2625648275 MSYEH101240 GORJI PRASAD GORJI LAVANYA #B-704,NCC URBAN MAYFAIR,NO450/83/05, 291 PUTTENAHALLI 433348 10800 15 LT1 211 5 0 9939 166 1 0 3 0.9600 -250 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 226.4200 0 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.3000 1444939670 2647948571 MSYEH101239 ANAND ANANTHAPADMANABHA KAMATH NO450/83/05, 188 PUTTENAHALLI 433348 10700 15 LT1 211 5 0 10184 247 1 0 3 0.9700 0 0 0 0 940 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC3334218 0 0 0 3 0 0 0 0 0 0 ANAND ANANTHAPADMANABHA KAMATH,NO450/83/05, 188 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.9600 1444939842 2731589198 MSYEH101237 PRASOONA SEETAMSETTI NO450/83/05, 351 PUTTENAHALLI 433348 10600 15 LT1 211 5 0 2725 218 1 0 3 0.9100 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.5200 1444939947 2781911975 MSYEH101236 GEORGE . V . K BISHI GEORGE #B-604,NCC URBAN MAY FAIR, PUTTENAHALLI 433348 11200 15 LT1 211 5 0 3696 111 1 0 3 0.9500 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 1.8900 1444939887 2899519803 MSYEH101393 VISHAKHA KUMARI NO450/83/05, 69 PUTTENAHALLI 433348 29000 15 LT1 211 3 0 3020 186 1 0 3 1 0 1.0700 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115878715 0 0 0 3 0 0 0 0 0 0 VISHAKHA KUMARI,NO450/83/05, 69 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2.9300 1444939952 2985462047 MSYEH101235 PREETAM KUMAR VISHAKHA BISWAL #B-603,NCC URBAN MAYFAIR NO450/83/05, 255 PUTTENAHALLI 433348 11700 15 LT1 211 5 0 6064 0 1 0 3 1 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 BC3334212 0 0 0 2 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2 1444939699 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 9882 274 1 0 3 1 0 0 0 0 2480 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2480 (ignore if paid) 0 100000 111115878709 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-12-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 3.1200 1444939950 3190571699 MSYEH101395 MAHESH GUNDUMI KUMAR VIKSHITHA MAHESH GUNDUMI KUMAR NO450/83/05, 67 PUTTENAHALLI 433348 28800 15 LT1 211 3 0 2343 58 1 0 3 1 -7 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115878717 0 0 0 2 0 0 0 0 0 0 MAHESH GUNDUMI KUMAR VIKSHITHA MAHESH GUNDUMI KUMAR,NO450/83/05, 67 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2.0800 1444939716 3847861969 MSYEH101261 MANOHAR . P. R . KEERTHI . A . C NO450/83/05, 299 PUTTENAHALLI 433348 8900 15 LT1 211 3 0 3594 136 1 0 3 0.9700 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 1000000 BC3334260 0 0 0 3 0 0 0 0 0 0 MANOHAR . P. R . KEERTHI . A . C,NO450/83/05, 299 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.6300 1444939864 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 1147 89 1 0 3 1 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115883690 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2 1444939605 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 1737 89 1 0 3 1 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115883718 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 116 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 1.5700 1444939694 4500767973 MSYEH101409 S . M . BALAJEE NO450/83/05, 107 PUTTENAHALLI 433348 29400 15 LT1 211 3 0 3543 92 1 0 3 1 0 1 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115883714 0 0 0 2 0 0 0 0 0 0 S . M . BALAJEE,NO450/83/05, 107 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2.0700 1444939711 4709114499 MSYEH101400 PARTH KANAIYALAL DALAL #D-803,NCC URBAN MAYFAIR,NO450/83/05, 47 PUTTENAHALLI 433348 29300 15 LT1 211 3 0 3346 106 1 0 3 1 0 0 0 0 240 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111115878727 0 0 0 2 0 0 0 0 0 0 PARTH KANAIYALAL DALAL,#D-803,NCC URBAN MAYFAIR,NO450/83/05, 47 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 1.9700 1444939889 4741172764 MSYEH101284 MANAN DINESH NAYAK NO450/83/05, 230 PUTTENAHALLI 433348 6500 15 LT1 211 5 0 4077 229 1 0 3 0.9700 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.4400 1444939816 4777552901 MSYEH101283 K.V.R.PADMAVATHI #B-1803,NCC URBAN MAYFAIR PUTTENAHALLI 433348 6400 15 LT1 211 5 0 1404 175 1 0 3 0.9200 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.9500 1444939860 5026460627 MSYEH101414 KEERTHY . G VISHNU . J . KUMAR #D-1003,NCC URBAN MAYFAIR,NO450/83/05, 61 PUTTENAHALLI 433348 29900 15 LT1 211 3 0 4094 125 1 0 3 1 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115883820 0 0 0 4 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-09-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 3.7300 1444939761 5036399231 MSYEH101230 VINODKUMAR VARIATH #B-502,NCC URBAN MAYFAIR,NO450/83/05, 142 PUTTENAHALLI 433348 11400 15 LT1 211 4 0 8385 151 1 0 3 1 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115886791 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2 1444939762 5046707176 MSYEH101222 SRINIVAS RAVINDRAN NO450/83/05, 182 PUTTENAHALLI 433348 12200 15 LT1 211 4 0 7034 165 1 0 3 0.9300 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2 1444939760 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 1371 15 1 0 3 1 0 1.8100 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115883822 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 23 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 1 1444939820 5247631871 MSYEH101416 RAMYA . S . B NO450/83/05, 88 PUTTENAHALLI 433348 29700 15 LT1 211 3 0 6596 155 1 0 3 1 0 0 0 0 710 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111115883824 0 0 0 2 0 0 0 0 0 0 RAMYA . S . B,NO450/83/05, 88 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2025-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2.2800 1444939949 5312550761 MSYEH101234 SHARANESH . K . S . N #B-602,NCC URBAN MAYFAIR ,NO450/83/05, 167 PUTTENAHALLI 433348 11000 15 LT1 211 4 0 7074 106 1 0 3 0.9000 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 215.1700 0 2023-09-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 1.6100 1444939922 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 9364 242 1 0 3 1 0 0 0 0 970 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111115886783 0 0 0 2 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2 1444939786 5340682414 MSYEH101218 MINHAZ FAYYAZ SHAIKH #B-202,NCC URBAN MAYFAIR,NO450/83/05, PUTTENAHALLI 433348 12600 15 LT1 211 4 0 4656 279 1 0 3 0.9700 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.6000 1444939894 5436600483 MSYEH101401 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 65 PUTTENAHALLI 433348 29200 15 LT1 211 3 0 54 0 1 0 3 1 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115883680 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 65 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 1 1444939603 5602713696 MSYEH101205 NISHANT BARANAWAL ARTI BARANWAL NO450/83/05, 160 PUTTENAHALLI 433348 800 15 LT1 211 4 0 4797 186 1 0 3 0.9700 0 0 0 0 600 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3309644 0 0 0 2 0 0 0 0 0 0 NISHANT BARANAWAL ARTI BARANWAL,NO450/83/05, 160 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.4400 1444939643 5795465795 MSYEH101421 UDAY SHANKAR SINGH NO450/83/05, 80 PUTTENAHALLI 433348 30200 15 LT1 211 3 0 6504 171 1 0 3 1 0 0 0 0 1250 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 111115886751 0 0 0 2 0 0 0 0 0 0 UDAY SHANKAR SINGH,NO450/83/05, 80 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 1.8100 1444939896 5942347864 MSYEH101423 HARI PRASAD #D-1105,NCC URBAN MAY FAIR,NO450/83/05, 10 PUTTENAHALLI 433348 30000 15 LT1 211 3 0 6707 137 1 0 3 1 8 0 0 0 370 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004165 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111115886761 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2.9200 1444939916 5954328832 MSYEH101422 SOWMYA . G . RAI DEEPAKRAJ . N NO450/83/05, 108 PUTTENAHALLI 433348 30100 15 LT1 211 3 0 7994 187 1 0 3 1 0 0 0 0 1030 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 111115886759 0 0 0 3 0 0 0 0 0 0 SOWMYA . G . RAI DEEPAKRAJ . N,NO450/83/05, 108 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-09-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2.8700 1444939622 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 3629 123 1 0 3 1 0 0 0 0 420 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111115886817 0 0 0 3 0 0 0 0 0 0 MAMATHA RAMAKRISHNAIAH RAKESH KUMAR SHETTY . C,#D-1203,NCC URBAN MAYFAIR,NO450/83/05, 76 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 3.1900 1444939624 6231747778 MSYEH101429 BHEEMARAJU SREEDHAR RAJU KORATAGERE PURUSHOTHAM RAJU RE NO450/83/05, 2 PUTTENAHALLI 433348 30400 15 LT1 211 3 0 7869 66 1 0 3 1 0 0 0 0 1370 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 111115886811 0 0 0 3 0 0 0 0 0 0 BHEEMARAJU SREEDHAR RAJU KORATAGERE PURUSHOTHAM RAJU RE,NO450/83/05, 2 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2.6500 1444939936 6474743739 MSYEH101430 GORANTLA TIRUMALA DEVA RAYALU NO450/83/05, 82 PUTTENAHALLI 433348 30300 15 LT1 211 3 0 2817 56 1 0 3 1 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115886819 0 0 0 2 0 0 0 0 0 0 GORANTLA TIRUMALA DEVA RAYALU,NO450/83/05, 82 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2.3400 1444939617 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 5940 135 1 0 3 0.9500 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 BC3334221 0 0 0 3 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.9400 1444939749 6783900553 MSYEH101435 KIRAN KUMAR #D-1303,NCC URBAN MAYFAIR PUTTENAHALLI 433348 30800 15 LT1 211 3 0 2477 131 1 0 3 0.9700 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3 1444939621 6829269343 MSYEH101436 HAROLD LAZARUS MIRANDA NO450/83/05, 48 PUTTENAHALLI 433348 30700 15 LT1 211 3 0 4987 211 1 0 3 0.9700 0 1.3100 0 0 980 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BC3334684 0 0 0 3 0 0 0 0 0 0 HAROLD LAZARUS MIRANDA,NO450/83/05, 48 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 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 140041 0 1 0 0 3.0400 1444939625 6835273131 MSYEH101437 RAJAREDDY NO450/83/05, 60 PUTTENAHALLI 433348 30600 15 LT1 211 3 0 5768 155 1 0 3 0.9500 0 0 0 0 540 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.7100 1444939868 6910799751 MSYEH101238 R . ANUP IYER VANAJA . A . IYER NO450/83/05, 132 PUTTENAHALLI 433348 11300 15 LT1 211 4 0 5292 140 1 0 3 0.9200 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.7900 1444939654 7023828892 MSYEH101402 VIINAY NEGGLUR VEENNA . V . NEGGLUR NO450/83/05, 31 PUTTENAHALLI 433348 29100 15 LT1 211 3 0 2235 97 1 0 3 1 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115883682 0 0 0 2 0 0 0 0 0 0 VIINAY NEGGLUR VEENNA . V . NEGGLUR,NO450/83/05, 31 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2.1700 1444939636 8245343489 MSYEH101478 O . SUDARSHAN REDDY Y . NAGA CHANDRAVATHI NO450/83/05, 241 PUTTENAHALLI 433348 32700 15 LT1 211 5 0 14025 306 1 0 3 0.9500 0 0 0 0 1360 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 E091124 0 0 0 3 0 0 0 0 0 0 O . SUDARSHAN REDDY Y . NAGA CHANDRAVATHI,NO450/83/05, 241 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 302.2500 0 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.2600 1444939780 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 5094 131 1 0 3 0.9300 0 0 0 0 270 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-10-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.4400 1444939933 8473932670 MSYEH101480 ARAVIND HONNAPPA NAYAK SAROJA ARAVIND NAYAK NO450/83/05, 196 PUTTENAHALLI 433348 32900 15 LT1 211 5 0 6776 194 1 0 3 0.9000 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.6200 1444939841 8502923313 MSYEH101479 AJAY GURURAJ RACHANA PRAMOD NO450/83/05, 284 PUTTENAHALLI 433348 32800 15 LT1 211 5 0 3175 189 1 0 3 0.8400 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.4200 1444939902 8588213040 MSYEH101458 SAMRAT MAZUMDER #D-1605,NCC URBAN MAYFAIR,NO450/83/05, 55 PUTTENAHALLI 433348 31500 15 LT1 211 3 0 1483 162 1 0 3 0.9300 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 BC3334722 0 0 0 2 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.3300 1444939682 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 6619 157 1 0 3 0.9600 0 11.3000 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.4900 1444939918 8687310304 MSYEH101476 MEDURI RAMAKRISHNA BHASKARA SASTRY NO450/83/05, 257 PUTTENAHALLI 433348 32500 15 LT1 211 5 0 2382 292 1 0 3 0.9300 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 E091122 0 0 0 3 0 0 0 0 0 0 MEDURI RAMAKRISHNA BHASKARA SASTRY,NO450/83/05, 257 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.3400 1444939753 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 4327 130 1 0 3 0.8500 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2024-05-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.2100 1444939754 8713697521 MSYEH101485 AMILINENI SANDEEP CHOWDARY #E-601,NCC URBAN MAYFAIR,NO450/83/05, 324 PUTTENAHALLI 433348 33400 15 LT1 211 3 0 3045 253 1 0 3 0.9700 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 E091196 0 0 0 3 0 0 0 0 0 0 AMILINENI SANDEEP CHOWDARY,#E-601,NCC URBAN MAYFAIR,NO450/83/05, 324 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-08-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.4900 1444939930 8769857610 MSYEH101489 GURUDATHA LAXMANA SHENOY VIDYA GURUDATHA SHENOY NO450/83/05, 186 PUTTENAHALLI 433348 33800 15 LT1 211 5 0 1076 93 1 0 3 0.9900 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 E091291 0 0 0 3 0 0 0 0 0 0 GURUDATHA LAXMANA SHENOY VIDYA GURUDATHA SHENOY,NO450/83/05, 186 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.6300 1444939900 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 5832 224 1 0 3 0.9400 0 0 0 0 550 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.550 (ignore if paid) 0 100000 E091197 0 0 0 3 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.9000 1444939774 8905652153 MSYEH101463 GOPIKRISHNA GUNNAM NO450/83/05, 113 PUTTENAHALLI 433348 32000 15 LT1 211 3 0 2041 114 1 0 3 0.9200 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-12-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 1.9700 1444939698 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 5183 145 1 0 3 0.9400 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 E091165 0 0 0 3 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.8700 1444939932 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 3347 174 1 0 3 0.9400 -9000 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.3100 1444939731 9014358302 MSYEH101500 DILEEPNATH RAJU ADDEPALLI PENUMATSA SOUMYA NO450/83/05, 306 PUTTENAHALLI 433348 34900 15 LT1 211 5 0 3602 207 1 0 3 0.9700 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 E091362 0 0 0 3 0 0 0 0 0 0 DILEEPNATH RAJU ADDEPALLI PENUMATSA SOUMYA,NO450/83/05, 306 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.3600 1444939752 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 5076 128 1 0 3 0.9800 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.2400 1444939748 9026556506 MSYEH101499 K . NAGRAJ BHAT CHITKALA BHAT #E-1301,NCC URBAN MAYFAIR,NO450/83/05, 263 PUTTENAHALLI 433348 34800 15 LT1 211 5 0 12073 251 1 0 3 0.9100 0 0 0 0 780 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.780 (ignore if paid) 0 100000 E091361 0 0 0 3 0 0 0 0 0 0 K . NAGRAJ BHAT CHITKALA BHAT,#E-1301,NCC URBAN MAYFAIR,NO450/83/05, 263 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.9200 0 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.9600 1444939778 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 3431 141 1 0 3 0.7800 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 9999 E091296 0 0 0 2 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.3000 1444939644 9043712951 MSYEH101464 MADHU . S . G ROOPA . B . M NO450/83/05, 59 PUTTENAHALLI 433348 31900 15 LT1 211 3 0 1684 54 1 0 3 1 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115888811 0 0 0 1 0 0 0 0 0 0 MADHU . S . G ROOPA . B . M,NO450/83/05, 59 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 1 1444939881 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 2278 150 1 0 3 0.9600 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 BC3334725 0 0 0 3 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.2000 1444939750 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 4985 257 1 0 3 0.9500 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 E091295 0 0 0 4 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.9000 1444939690 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 18001 463 1 0 3 0.9700 3615 17.2900 0 0 7200 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 4.2300 1444939687 9172524890 MSYEH101502 GP Capt P. S. KANNAN PRIYADARSHINI KANNAN NO450/83/05, 289 PUTTENAHALLI 433348 35100 15 LT1 211 5 0 11467 314 1 0 3 0.9700 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.6500 1444939852 9204898217 MSYEH101490 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 281 PUTTENAHALLI 433348 33900 15 LT1 211 5 0 181 31 1 0 3 0.9900 -3696 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 E091292 0 0 0 0 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 281 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 0.0900 1444939601 9259699775 MSYEH101495 ARVIND TANDON ANANT TANDON NO450/83/05, 300 PUTTENAHALLI 433348 34400 15 LT1 211 5 0 3275 245 1 0 3 0.9600 0 2.0900 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 E091297 0 0 0 4 0 0 0 0 0 0 ARVIND TANDON ANANT TANDON,NO450/83/05, 300 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.6200 1444939891 9605808224 MSYEH101505 ANUP CHADA SRIRAM CHADA #E-1601,NCC URBAN MAYFAIR,NO450/83/05, 288 PUTTENAHALLI 433348 35400 15 LT1 211 5 0 6087 163 1 0 3 0.9000 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 1.6900 1444939921 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 9452 255 1 0 3 0.9400 0 0 0 0 640 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.640 (ignore if paid) 0 100000 E091441 0 0 0 5 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 320 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 5.2600 1444939737 9642755965 MSYEH101506 ANUP CHADA SRIRAM CHADA NO450/83/05, 195 PUTTENAHALLI 433348 35500 15 LT1 211 5 0 10331 321 1 0 3 0.9600 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206 0 2025-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.9900 1444939741 9645435658 MSYEH101503 RAKESH SRIRAM NO450/83/05, 201 PUTTENAHALLI 433348 35200 15 LT1 211 7.5000 0 20206 1087 1 0 3 0.9400 0 0 0 0 4890 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.4890 (ignore if paid) 0 100000 E091365 0 0 0 6 0 0 0 0 0 0 RAKESH SRIRAM,NO450/83/05, 201 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 6.1700 1444939744 9649681226 MSYEH101501 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 339 PUTTENAHALLI 433348 35000 15 LT1 211 5 0 13 0 1 0 3 0.8600 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 E091363 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 339 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 1 1444939799 9745620000 MSYEH101470 DIVYA RAJITH #D-1803,NCC URBAN MAYFAIR,NO450/83/05, 5 PUTTENAHALLI 433348 32300 15 LT1 211 3 0 287 30 1 0 3 0.9900 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 0.1100 1444939798 9750970064 MSYEH101471 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 30 PUTTENAHALLI 433348 32200 15 LT1 211 3 0 457 104 1 0 3 0.9000 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 BC3334729 0 0 0 2 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 30 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 1.6800 1444939661 9798939309 MSYEH101496 RAGHAVENDRA VERMA VENKATA KALIDINDI NO450/83/05, 218 PUTTENAHALLI 433348 34500 15 LT1 211 5 0 8472 206 1 0 3 0.8600 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 E091298 0 0 0 5 0 0 0 0 0 0 RAGHAVENDRA VERMA VENKATA KALIDINDI,NO450/83/05, 218 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 4.5800 1444939653 9800839744 MSYEH101498 T . CHANDRA MOHAN REDDY T . ROHINI NO450/83/05, 334 PUTTENAHALLI 433348 34700 15 LT1 211 5 0 15509 413 1 0 3 0.9800 0 1.1600 0 0 2050 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.6400 1444939853 9828090469 MSYEH101497 ATUL AGGARWAL VIJAY AGGARWAL #E-1201,NCC URBAN MAYFAIR,NO450/83/05, 341 PUTTENAHALLI 433348 34600 15 LT1 211 5 0 2855 167 1 0 3 0.9600 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.4200 1444939796 9860693698 MSYEH101472 BORA NAGAMANI NO450/83/05, 45 PUTTENAHALLI 433348 32100 15 LT1 211 3 0 1019 30 1 0 3 0.8800 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 BC3334728 0 0 0 0 0 0 0 0 0 0 BORA NAGAMANI,NO450/83/05, 45 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 0.1200 1444939906 9931904778 MSYEH101491 U . UMADEVI NO450/83/05, 330 PUTTENAHALLI 433348 34000 15 LT1 211 5 0 2891 142 1 0 3 0.9800 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 E091293 0 0 0 4 0 0 0 0 0 0 U . UMADEVI,NO450/83/05, 330 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.7700 1444939743 9957895331 MSYEH101510 H . A . VENKATA GAYATHRI RAO MAJJI PADMAVATHI NO450/83/05, 295 PUTTENAHALLI 433348 35900 15 LT1 211 5 0 6686 133 1 0 3 0.9600 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.6800 1444939734 9962858584 MSYEH101507 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 358 PUTTENAHALLI 433348 35600 15 LT1 211 5 0 40 0 1 0 3 1 7653 68 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004165 0 100000 111115886703 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 358 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 1 1444939709 9973181806 MSYEH101509 VINOD NAIR NISHA NAIR #E-1801,NCC URBAN MAYFAIR PUTTENAHALLI 433348 35800 15 LT1 211 5 0 10213 230 1 0 3 0.9500 0 4.9300 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 E091991 0 0 0 3 0 0 0 0 0 0 VINOD NAIR NISHA NAIR,#E-1801,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.5000 0 2024-02-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.1000 1444939710 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 1349 34 1 0 3 0.9600 7615 66.3100 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004165 0 100000 E091445 0 0 0 2 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 1.9400 1444939890 7451694630 MSYEH101450 MAHESH RAMAN #D-1504,NCC URBAN MAY FAIR, NO450/83/05, 20 PUTTENAHALLI 433348 31300 15 LT1 211 3 0 2356 91 1 0 3 0.9900 10 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 BC3334690 0 0 0 3 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.8900 1444939942 0103292995 MSYEH101355 A . THIRUMALESWAR NO450/83/05, 33 PUTTENAHALLI 433348 27200 15 LT1 211 3 0 6702 171 1 0 3 1 0 0 0 0 460 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111115883776 0 0 0 3 0 0 0 0 0 0 A . THIRUMALESWAR,NO450/83/05, 33 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2.8700 1444939692 0147585522 MSYEH101162 NULU AMBICA NULU TIRUMALA VENKATA BALAJI NO450/83/05, 310 PUTTENAHALLI 433348 5300 15 LT1 211 5 0 12636 303 1 0 3 0.9400 0 0 0 0 890 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.7700 1444939873 0188680511 MSYEH101358 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 1 PUTTENAHALLI 433348 27500 15 LT1 211 3 0 5 0 1 0 3 1 4190 37.1200 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004165 0 100000 111115886733 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 1 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 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 140041 0 0 0 0 1 1444939804 0300916987 MSYEH101164 ARJUN . R . GIRENNAVAR NO450/83/05, 200 PUTTENAHALLI 433348 4700 15 LT1 211 5 0 6766 263 1 0 3 1 0 1 0 0 300 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111115888751 0 0 0 2 0 0 0 0 0 0 ARJUN . R . GIRENNAVAR,NO450/83/05, 200 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-11-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2 1444939610 0445940469 MSYEH101359 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 81 PUTTENAHALLI 433348 27400 15 LT1 211 3 0 3122 277 1 0 3 1 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115886735 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 81 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-10-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2.8400 1444939688 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 7327 180 1 0 3 1 0 0 0 0 720 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111115886737 0 0 0 3 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 70 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-08-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2.9900 1444939861 0895525683 MSYEH101365 SAROJA MURTHY RAM MURTHY NO450/83/05, 11 PUTTENAHALLI 433348 27800 15 LT1 211 3 0 3699 125 1 0 3 1 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115886747 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 1.6500 1444939783 0904843145 MSYEH101366 CHITRESH DHAR NO450/83/05, 16 PUTTENAHALLI 433348 27700 15 LT1 211 3 0 4504 207 1 0 3 1 0 0 0 0 800 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111115886749 0 0 0 2 0 0 0 0 0 0 CHITRESH DHAR,NO450/83/05, 16 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2.3600 1444939703 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 4675 211 1 0 3 1 0 0 0 0 830 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111115886795 0 0 0 4 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 3.5200 1444939705 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 16841 443 1 0 3 0.9500 0 0 0 0 2980 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.2980 (ignore if paid) 0 100000 BC3334203 0 0 0 4 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 331 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 4.1600 1444939940 1089615417 MSYEH101220 SUDHIR BANGALORE KAVITHA . M . V #B-204,NCC URBAN MAYFAIR PUTTENAHALLI 433348 12800 15 LT1 211 5 0 8038 230 1 0 3 0.9600 -2492 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 BC3310969 0 0 0 3 0 0 0 0 0 0 SUDHIR BANGALORE KAVITHA . M . V,#B-204,NCC URBAN MAYFAIR PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.4000 1444939872 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 5074 99 1 0 3 0.8600 0 26.6000 0 0 300 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 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 140041 0 1 0 0 2.1000 1444939897 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 4710 156 1 0 3 0.9600 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 BC3310963 0 0 0 2 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.2400 1444939631 7344486291 MSYEH101449 KAUSTUBH NARENDRA BHANGRE NO450/83/05, 96 PUTTENAHALLI 433348 31400 15 LT1 211 3 0 312 40 1 0 3 1 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 111115888729 0 0 0 2 0 0 0 0 0 0 KAUSTUBH NARENDRA BHANGRE,NO450/83/05, 96 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 0 0 0 2 1444939880 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 13895 317 1 0 3 0.9100 0 0 0 0 1890 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.1900 1444939751 7473987474 MSYEH101451 PRAVEENKUMAR NEMANI #D-1505,NCC URBAN MAYFAIR,NO450/83/05, 7 PUTTENAHALLI 433348 31200 15 LT1 211 3 0 7203 370 1 0 3 0.9700 0 5.6300 0 0 230 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3334689 0 0 0 5 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 4.5800 1444939806 7998721232 MSYEH101456 PRASHANT RAJ AND SHILPA RAJ #D-1603,NCC URBAN MAYFAIR PUTTENAHALLI 433348 31700 15 LT1 211 3 0 1793 76 1 0 3 0.9000 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.0700 1444939759 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 9008 237 1 0 3 0.9500 0 0 0 0 900 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 2.6100 1444939764 8100105419 MSYEH101483 POOJA AGARWAL #E-501,NCC URBAN MAYFAIR,NO450/83/05, 252 PUTTENAHALLI 433348 33200 15 LT1 211 5 0 13967 403 1 0 3 0.9800 0 2.1200 0 0 2250 4333 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 4.3600 1444939811 8195733025 MSYEH101482 JAGJEET SINGH GANDHI NITA INGEWAR NO450/83/05, 212 PUTTENAHALLI 433348 33100 15 LT1 211 5 0 5098 182 1 0 3 0.9500 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 E091163 0 0 0 3 0 0 0 0 0 0 JAGJEET SINGH GANDHI NITA INGEWAR,NO450/83/05, 212 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-10-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.1800 1444939732 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 3697 201 1 0 3 0.9300 0 0 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004165 0 100000 E091162 0 0 0 4 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 237 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2024-10-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 3.5400 1444939639 8237392970 MSYEH101442 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S NO450/83/05, 24 PUTTENAHALLI 433348 31100 15 LT1 211 3 0 12 0 1 0 3 1 4699 41.7800 0 0 0 4333 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004165 0 100000 BC3334688 0 0 0 1 0 0 0 0 0 0 NCC URBAN INFRASTRUCTURE LTD..REP BY its Director Mr. J S,NO450/83/05, 24 PUTTENAHALLI 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140041 0 1 0 0 1