1445919300 0367680093 C9SL294 A E E B B M P WARD NO-3 THINDLU 434302 904 2 1LT6B-M 621 2 0 1476 116 1 0 3 0 18699 158.0500 0 0 13880 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.13880 (ignore if paid) 0 1000000 111125291957 0 0 0 0 0 0 0 0 1 0 A E E B B M P,WARD NO-3 THINDLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445919276 0591058000 C8SL26 M/S NTI HOUSING CO-OP SOCIETY WARD NO.9 LTD.,SY.N:26 TO 39,80 TO 83, 434302 906 2 1LT6B-M 621 1 0 18453 294 1 0 3 0 95451 820.7100 0 0 1370 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100005338499D 0 0 0 0 0 0 0 0 1 0 M/S NTI HOUSING CO-OP SOCIETY,WARD NO.9 LTD.,SY.N:26 TO 39,80 TO 83, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445919310 1259590649 C8P826 AEE BBMP DTC-89, CANARA BANK L/O, PARK & BAKERY, BANGALORE 434302 907 2 1LT6B-M 621 3 0 11150 74 10 0 3 0 256409 2302.3700 0 0 37160 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.37160 (ignore if paid) 0 99999 100006178047D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,DTC-89, CANARA BANK L/O, PARK & BAKERY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445919304 3094568624 C8P814 AEE BBMP DTC-38, DHANALAKSHMI L/O, ATM & PETROL BUNK, VK PURA, BANGALORE 434302 913 2 1LT6B-M 621 3 0 2455 1073 1 0 3 0 219617 1867.3800 0 0 78850 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.78850 (ignore if paid) 0 0 1E8019694015 0 0 0 0 0 0 0 0 1 0 AEE BBMP,DTC-38, DHANALAKSHMI L/O, ATM & PETROL BUNK, VK PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1445919299 3592698357 C9SL296 A E E B B M P WARD NO-9 THINDLU 434302 935 2 1LT6B-M 621 2 0 2182 115 1 0 3 0 17425 145.8200 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC2508136 0 0 0 0 0 0 0 0 1 0 A E E B B M P,WARD NO-9 THINDLU 6.5000 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1445919329 3743458000 C8SL24 M/S NTI HOUSING CO-OP SOCIETY WARD NO.09 434302 918 2 1LT6B-M 621 1 0 39078 154 1 0 3 0 130065 1141.1700 0 0 16840 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.16840 (ignore if paid) 0 999999 100007042497 0 0 0 0 0 0 0 0 1 0 M/S NTI HOUSING CO-OP SOCIETY,WARD NO.09 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1445919314 5094028887 C9SL311 A E E B B M P THINDLU VILLAGE VIRUPAKSHAPURA 434302 923 2 1LT6B-M 621 2 0 10992 206 1 0 3 0 68893 617.5100 0 0 17930 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.17930 (ignore if paid) 0 1000000 111125782095 0 0 0 0 0 0 0 0 1 0 A E E B B M P,THINDLU VILLAGE VIRUPAKSHAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1445919340 9700492857 C9SL297 A E E B B M P WORD NO-9 THINDLU 434302 931 2 1LT6B-M 621 2 0 733 78 1 0 3 0 12429 104.1100 0 0 12760 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.12760 (ignore if paid) 0 999 111125291956 0 0 0 0 0 0 0 0 1 0 A E E B B M P,WORD NO-9 THINDLU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445919298 0070333763 MSC9EH16126 NAGARATHNA K G K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 39 434302 11 2 LT1 211 4 0 7069 176 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3279011 0 0 0 3 0 0 0 0 0 0 NAGARATHNA K G,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 39 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1445919293 0082086359 MSC9EH16127 GUNAPATI VENKATA SUKUMAR REDDY K NO 2595/2592/206/1/21,22,15,16,17,18,19,20,23,TF-301, KODIGEHALLI 41 434302 12 2 LT1 211 4 0 6168 153 1 0 3 0.9600 1615 8.3300 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3279012 0 0 0 1 0 0 0 0 0 0 GUNAPATI VENKATA SUKUMAR REDDY,K NO 2595/2592/206/1/21,22,15,16,17,18,19,20,23,TF-301, KODIGEHALLI 41 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1445919291 0083749354 MSC8EH16951 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 56 2 LT1 211 4 0 26 0 1 0 3 1 0 2.7100 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 99999 C190231 0 0 0 1 0 0 0 0 0 0 ARJITA BUILDER CONSTRUCTIONS PVT. LTD,#210/12,13, KODIGEHALLI, SAHAKARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445919306 0160456160 MSC9EH16128 VAISHNAVI SRIDHAR FLAT NO. 302, 3RD FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 13 2 LT1 211 3 0 6418 92 1 0 3 0.9600 -179 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3279013 0 0 0 2 0 0 0 0 0 0 VAISHNAVI SRIDHAR,FLAT NO. 302, 3RD FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2025-03-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1445919295 0476543076 MSC9EH16129 B TANMAYEE REDDY K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 11 434302 14 2 LT1 211 3 0 6180 113 1 0 3 0.9600 0 0 0 0 1300 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BC3279014 0 0 0 2 0 0 0 0 0 0 B TANMAYEE REDDY,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 11 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1445919281 0998690126 MSC9EH16130 AKIL NAYAK K AND KRITHIKA RAI FLAT NO. 304, 3RD FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 15 2 LT1 211 4 0 4903 81 1 0 3 0.8300 -317 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3279015 0 0 0 2 0 0 0 0 0 0 AKIL NAYAK K AND KRITHIKA RAI,FLAT NO. 304, 3RD FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445919290 1584491677 MSC9EH16131 MOHAN REDDY BALLELA K NO 2595/2592/206/1/21,22,15,16,17,18,19,20,23, FF-401, KODIGEHALLI 26 434302 16 2 LT1 211 3 0 4263 111 1 0 3 0.9100 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3279016 0 0 0 0 0 0 0 0 0 0 MOHAN REDDY BALLELA,K NO 2595/2592/206/1/21,22,15,16,17,18,19,20,23, FF-401, KODIGEHALLI 26 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1445919301 1664528367 MSC8EH16950 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR . 434302 55 2 LT1 211 4 0 106 1 1 0 3 0.2400 0 2.1700 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 99999 C191010 0 0 0 1 0 0 0 0 0 0 ARJITA BUILDER CONSTRUCTIONS PVT. LTD,#210/12,13, KODIGEHALLI, SAHAKARANAGAR . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445919335 1926868552 MSC9EH16133 SREENATH N D AND KAVITHA MARLAPATI K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 28 434302 17 2 LT1 211 3 0 7223 182 1 0 3 0.9300 0 0 0 0 250 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3279017 0 0 0 3 0 0 0 0 0 0 SREENATH N D AND KAVITHA MARLAPATI,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 28 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1445919287 2104193565 MSC8EH16949 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 54 2 LT1 211 4 0 97 2 1 0 3 0.3000 0 2.2000 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 99999 C191009 0 0 0 1 0 0 0 0 0 0 ARJITA BUILDER CONSTRUCTIONS PVT. LTD,#210/12,13, KODIGEHALLI, SAHAKARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445919307 2376011346 MSC8EH16948 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 53 2 LT1 211 4 0 623 1 1 0 3 0.9900 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 99999 C191008 0 0 0 0 0 0 0 0 0 0 ARJITA BUILDER CONSTRUCTIONS PVT. LTD,#210/12,13, KODIGEHALLI, SAHAKARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445919277 2411073484 MSC9EH16134 NAVYA S FLAT NO. 403, 4TH FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 18 2 LT1 211 3 0 5809 104 1 0 3 0.7400 -256 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3279018 0 0 0 1 0 0 0 0 0 0 NAVYA S,FLAT NO. 403, 4TH FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1445919288 2502834129 MSC9EH16135 SRIRAM MAHESH BABU K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 13 434302 19 2 LT1 211 3 0 10 0 1 0 3 0 0 1.8900 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3279019 0 0 0 0 0 0 0 0 0 0 SRIRAM MAHESH BABU,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 13 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445919323 2552453915 MSC9EH16136 AJITKUMAR MADHUSUDAN ACHARYA AND RASHMI RAGOTHAMA RAO FLAT NO. 105, 1ST FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 20 2 LT1 211 3 0 10574 188 1 0 3 0.9500 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3279020 0 0 0 2 0 0 0 0 0 0 AJITKUMAR MADHUSUDAN ACHARYA AND RASHMI RAGOTHAMA RAO,FLAT NO. 105, 1ST FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 218.7500 0 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445919296 2590628458 MSC9EH16137 MAGANLAL G PATEL K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 1 434302 1 2 LT1 211 3 0 12046 315 1 0 3 0.9600 0 1 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3277901 0 0 0 4 0 0 0 0 0 0 MAGANLAL G PATEL,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1445919330 2625065018 MSC9EH16138 VASANTH G PATEL K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 45 434302 2 2 LT1 211 4 0 11223 332 1 0 3 0.9800 -6 1.0200 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3277902 0 0 0 5 0 0 0 0 0 0 VASANTH G PATEL,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 45 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1445919309 2873504815 MSC8EH16947 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR, 434302 52 2 LT1 211 4 0 19623 123 1 0 3 0.9600 0 0 0 0 1350 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 C191007 0 0 0 3 0 0 0 0 0 0 ARJITA BUILDER CONSTRUCTIONS PVT. LTD,#210/12,13, KODIGEHALLI, SAHAKARANAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1445919315 3078993303 MSC9EH16139 MAGANLAL G PATEL K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 20 434302 3 2 LT1 211 3 0 5358 146 1 0 3 0.9400 0 1 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3277903 0 0 0 3 0 0 0 0 0 0 MAGANLAL G PATEL,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 20 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1445919286 3323343531 MSC8EH16946 RAJESH ITIGI #210/12,13, KODIGEHALLI, SAHAKARANAGAR, #210/12,13, KODIGEHALLI, SAHAKARANAGAR. 434302 51 2 LT1 211 4 0 19166 182 1 0 3 0.9600 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 99999 C191006 0 0 0 3 0 0 0 0 0 0 RAJESH ITIGI,#210/12,13, KODIGEHALLI, SAHAKARANAGAR, #210/12,13, KODIGEHALLI, SAHAKARANAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1445919327 3357605799 MSC9EH16140 VENKATESHWARAN V VADAKKANTHARA AND REVATHI B S FLAT NO. 101, 1ST FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 4 2 LT1 211 3 0 9075 184 1 0 3 0.9900 -150 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3277904 0 0 0 2 0 0 0 0 0 0 VENKATESHWARAN V VADAKKANTHARA AND REVATHI B S,FLAT NO. 101, 1ST FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445919336 3544279713 MSC9EH16141 JAYALAKSHMI H K K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 7 434302 5 2 LT1 211 3 0 11524 7 1 0 3 0.9800 0 0 0 0 7110 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.7110 (ignore if paid) 0 1000000 BC3277905 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI H K,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 7 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445919317 3571370831 MSC9EH16142 RAJKUMAR C K K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 17 434302 7 2 LT1 211 3 0 1141 54 1 0 3 0.8800 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3277907 0 0 0 2 0 0 0 0 0 0 RAJKUMAR C K,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 17 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445919282 3612877836 MSC8EH16955 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 60 2 LT1 211 4 0 30 0 1 0 3 1 0 2.7100 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 99999 C190235 0 0 0 1 0 0 0 0 0 0 ARJITA BUILDER CONSTRUCTIONS PVT. LTD,#210/12,13, KODIGEHALLI, SAHAKARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445919334 4038926107 MSC9EH16143 M BHARATH FLAT NO. 103, 1ST FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 6 2 LT1 211 3 0 8924 173 1 0 3 0.8800 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3277906 0 0 0 4 0 0 0 0 0 0 M BHARATH,FLAT NO. 103, 1ST FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1445919344 4731544335 MSC8EH16954 ANAND G. IBRAHIMPUR #210/12,13, KODIGEHALLI, SAHAKARANAGAR. 434302 59 2 LT1 211 4 0 17656 195 1 0 3 0.9000 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 99999 C190234 0 0 0 4 0 0 0 0 0 0 ANAND G. IBRAHIMPUR,#210/12,13, KODIGEHALLI, SAHAKARANAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1445919338 4845035394 MSC9EH16145 ARUNODAYA DEVELOPERS REP BY SRI RAM MAHESHBABU MOHANREDD K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 35 434302 9 2 LT1 211 3 0 12048 226 1 0 3 0.9800 1833 9.4000 0 0 6170 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.6170 (ignore if paid) 0 1000000 BC3277909 0 0 0 3 0 0 0 0 0 0 ARUNODAYA DEVELOPERS REP BY SRI RAM MAHESHBABU MOHANREDD,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 35 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1445919325 4864340404 MSC9EH16146 UMESH CHANDRA RAI BALYOTTU FLAT NO. 203, 2ND FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 10 2 LT1 211 3 0 9326 196 1 0 3 0.9500 7 0 0 0 3240 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.3240 (ignore if paid) 0 1000000 BC3277910 0 0 0 3 0 0 0 0 0 0 UMESH CHANDRA RAI BALYOTTU,FLAT NO. 203, 2ND FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1445919305 5003839311 MSC9EH16147 PERUMALLA KOTESWARA RAO FLAT NO. 106, 1ST FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 21 2 LT1 211 3 0 8081 155 1 0 3 0.9200 -381 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 9999 BC3279091 0 0 0 3 0 0 0 0 0 0 PERUMALLA KOTESWARA RAO,FLAT NO. 106, 1ST FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1445919324 5177039980 MSC8EH16959 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 62 2 LT1 211 10 0 23388 118 1 0 3 0.9900 0 0 0 0 470 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.470 (ignore if paid) 0 99999 C191044 0 0 0 3 0 0 0 0 0 0 ARJITA BUILDER CONSTRUCTIONS PVT. LTD,#210/12,13, KODIGEHALLI, SAHAKARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1445919292 5223593437 MSC9EH16148 AVINEET KAUR K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 22 434302 22 2 LT1 211 3 0 10051 258 1 0 3 0.9600 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3279092 0 0 0 2 0 0 0 0 0 0 AVINEET KAUR,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 22 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1445919342 5265266746 MSC8EH16952 SIJO CYRIAC #210/12,13, KODIGEHALLI, SAHAKARANAGAR, 434302 57 2 LT1 211 4 0 19878 210 1 0 3 0.7900 0 0 0 0 3840 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 C190232 0 0 0 2 0 0 0 0 0 0 SIJO CYRIAC,#210/12,13, KODIGEHALLI, SAHAKARANAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1445919279 5339379069 MSC9EH16149 ARUNODAYA DEVELOPERS REP BY SRI RAM MAHESHBABU MOHANREDD K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 36 434302 23 2 LT1 211 3 0 7917 175 1 0 3 0.8900 -151 16.5300 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14011711 0 1000000 BC3279093 0 0 0 2 0 0 0 0 0 0 ARUNODAYA DEVELOPERS REP BY SRI RAM MAHESHBABU MOHANREDD,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 36 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445919331 5553941718 MSC8EH16958 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR, 434302 63 2 LT1 211 4 0 7263 254 1 0 3 0.9700 0 0 0 0 3040 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 C191043 0 0 0 4 0 0 0 0 0 0 ARJITA BUILDER CONSTRUCTIONS PVT. LTD,#210/12,13, KODIGEHALLI, SAHAKARANAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1445919303 5610029663 MSC9EH16150 NALINI AND CHINTHAN B FLAT NO. 109, 1ST FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 24 2 LT1 211 4 0 6344 113 1 0 3 0.8600 -277 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3279094 0 0 0 2 0 0 0 0 0 0 NALINI AND CHINTHAN B,FLAT NO. 109, 1ST FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445919311 6609819591 MSC8EH16957 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR, 434302 64 2 LT1 211 4 0 11798 214 1 0 3 0.8900 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 99999 C191042 0 0 0 3 0 0 0 0 0 0 ARJITA BUILDER CONSTRUCTIONS PVT. LTD,#210/12,13, KODIGEHALLI, SAHAKARANAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 240.5000 0 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1445919312 6809241808 MSC9EH16152 SRIRAM MAHESH BABU K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 6 434302 26 2 LT1 211 3 0 10 0 1 0 3 0 0 1.8900 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3279096 0 0 0 0 0 0 0 0 0 0 SRIRAM MAHESH BABU,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445919297 7043976461 MSC9EH16153 VINOD MADIRAJU FLAT NO.205, 2ND FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 27 2 LT1 211 3 0 8753 174 1 0 3 0.9100 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3279097 0 0 0 2 0 0 0 0 0 0 VINOD MADIRAJU,FLAT NO.205, 2ND FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445919326 7103756549 MSC9EH16154 CHAITHRA K R AND RAMANJANEYULU T FLAT NO. 206, 2ND FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 28 2 LT1 211 3 0 7113 214 1 0 3 0.9800 0 3.9800 0 0 1150 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 BC3279098 0 0 0 4 0 0 0 0 0 0 CHAITHRA K R AND RAMANJANEYULU T,FLAT NO. 206, 2ND FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 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 3.6600 2 1445919343 7288391033 MSC9EH16155 NAGARATHNA K G K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 32 434302 29 2 LT1 211 3 0 8554 119 1 0 3 0.9400 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3279099 0 0 0 3 0 0 0 0 0 0 NAGARATHNA K G,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 32 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1445919283 7454499442 MSC9EH16156 RAKESH JOSHI FLAT NO. 208, 2ND FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 30 2 LT1 211 3 0 6848 145 1 0 3 0.9500 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3279100 0 0 0 3 0 0 0 0 0 0 RAKESH JOSHI,FLAT NO. 208, 2ND FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1445919280 8071158958 MSC9EH16157 SHAMANT MHALSEKAR FLAT NO. 209, 2ND FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 31 2 LT1 211 4 0 12238 124 1 0 3 0.9500 0 0 0 0 5950 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.5950 (ignore if paid) 0 1000000 BC3282501 0 0 0 2 0 0 0 0 0 0 SHAMANT MHALSEKAR,FLAT NO. 209, 2ND FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 294.7500 0 2025-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1445919278 8177115158 MSC9EH16158 BASAVARAJ PATIL AND REVAMMA S SANNATI K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 10 434302 32 2 LT1 211 3 0 2952 160 1 0 3 0.9800 0 1 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3282502 0 0 0 4 0 0 0 0 0 0 BASAVARAJ PATIL AND REVAMMA S SANNATI,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 10 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1445919284 8267297635 MSC9EH16159 BALAKRISHNA K A K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 18 434302 33 2 LT1 211 3 0 6160 155 1 0 3 0.9700 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3282503 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA K A,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 18 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-09-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1445919333 8380556058 MSC9EH16160 VISHNU JOSHI S AND VIBHA JOSHI FLAT NO. 305, 3RD FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 34 2 LT1 211 3 0 7758 148 1 0 3 0.8800 -215 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 9999 BC3282504 0 0 0 2 0 0 0 0 0 0 VISHNU JOSHI S AND VIBHA JOSHI,FLAT NO. 305, 3RD FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445919320 8418843172 MSC9EH16161 Y R SAVITHA REDDY K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 37 434302 35 2 LT1 211 3 0 6831 157 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3282505 0 0 0 3 0 0 0 0 0 0 Y R SAVITHA REDDY,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 37 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1445919285 8666493127 MSC9EH16162 CHANDRA MOULI D G FLAT NO. 307, 3RD FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 36 2 LT1 211 3 0 7041 114 1 0 3 0.9800 0 0 0 0 1590 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 BC3282506 0 0 0 2 0 0 0 0 0 0 CHANDRA MOULI D G,FLAT NO. 307, 3RD FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-08-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445919318 8723446221 MSC9EH16163 K SARASWATHI AND K DEENADAYALU REDDY K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 21 434302 37 2 LT1 211 3 0 6354 55 1 0 3 0.9600 -232 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3282507 0 0 0 3 0 0 0 0 0 0 K SARASWATHI AND K DEENADAYALU REDDY,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 21 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1445919308 8739796957 MSC9EH16164 RAJKUMAR ANUMASULA FLAT NO. 309, 3RD FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 38 2 LT1 211 3 0 6936 126 1 0 3 0.8900 -57 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 999999 BC3282508 0 0 0 3 0 0 0 0 0 0 RAJKUMAR ANUMASULA,FLAT NO. 309, 3RD FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1445919294 8759826358 MSC9EH16165 RASOOL SAHEB PINJARI K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 38 434302 39 2 LT1 211 4 0 6323 255 1 0 3 0.8900 0 0 0 0 1210 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 BC3282509 0 0 0 4 0 0 0 0 0 0 RASOOL SAHEB PINJARI,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 38 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1445919328 9023782674 MSC9EH16166 KANUMURI MAHALAKSHMI K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 31 434302 40 2 LT1 211 3 0 9923 190 1 0 3 0.9900 0 1 0 0 4060 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.4060 (ignore if paid) 0 1000000 BC3282510 0 0 0 3 0 0 0 0 0 0 KANUMURI MAHALAKSHMI,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 31 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1445919302 9062127615 MSC8EH16956 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR. 434302 61 2 LT1 211 4 0 124 0 1 0 3 1 0 2.7400 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 99999 C191041 0 0 0 1 0 0 0 0 0 0 ARJITA BUILDER CONSTRUCTIONS PVT. LTD,#210/12,13, KODIGEHALLI, SAHAKARANAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445919341 9293622991 MSC8EH16962 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 67 2 LT1 211 4 0 576 0 1 0 3 1 0 2.7400 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 99999 C189535 0 0 0 1 0 0 0 0 0 0 ARJITA BUILDER CONSTRUCTIONS PVT. LTD,#210/12,13, KODIGEHALLI, SAHAKARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445919339 9307022570 MSC8EH16961 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR. 434302 66 2 LT1 211 4 0 84 2 1 0 3 0.3000 0 2.1700 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 99999 C189531 0 0 0 1 0 0 0 0 0 0 ARJITA BUILDER CONSTRUCTIONS PVT. LTD,#210/12,13, KODIGEHALLI, SAHAKARANAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445919345 9393182225 ARUNODAYA DEVELOPERS REP BY SRI RAM MAHESHBABU MOHANREDD K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 29 434302 41 2 LT1 211 3 0 3651 94 1 0 3 0.9400 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3283391 0 0 0 1 0 0 0 0 0 0 ARUNODAYA DEVELOPERS REP BY SRI RAM MAHESHBABU MOHANREDD,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 29 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445919319 9434929200 MSC9EH16168 K SHANTHI FLAT NO. 406, 4TH FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 42 2 LT1 211 3 0 16529 367 1 0 3 0.9800 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3283392 0 0 0 3 0 0 0 0 0 0 K SHANTHI,FLAT NO. 406, 4TH FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 313.3300 0 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1445919313 9447553277 MSC8EH16960 RASHMI HEGAREDDY #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 65 2 LT1 211 4 0 9822 152 1 0 3 0.9700 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 99999 C191045 0 0 0 3 0 0 0 0 0 0 RASHMI HEGAREDDY,#210/12,13, KODIGEHALLI, SAHAKARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1445919332 9594435729 MSC9EH16169 J P NARASIMHA REDDY FLAT NO. 409, 4TH FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 45 2 LT1 211 3 0 1185 27 1 0 3 0.8900 -258 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3283393 0 0 0 3 0 0 0 0 0 0 J P NARASIMHA REDDY,FLAT NO. 409, 4TH FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1445919289 9678311649 MSC9EH16170 SARASWATHY PHILIP FLAT NO. 410, 4TH FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 46 2 LT1 211 3 0 4839 204 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3283394 0 0 0 1 0 0 0 0 0 0 SARASWATHY PHILIP,FLAT NO. 410, 4TH FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445919337 9707938711 MSC9EH16171 BALAKRISHNA K A K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 19 434302 43 2 LT1 211 3 0 6093 184 1 0 3 0.9900 0 0 0 0 1500 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BC3283395 0 0 0 3 0 0 0 0 0 0 BALAKRISHNA K A,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 19 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1445919321 9727712329 MSC9EH16172 P VENKATA RAJU K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 34 434302 44 2 LT1 211 3 0 10 0 1 0 3 0 0 1 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3283396 0 0 0 0 0 0 0 0 0 0 P VENKATA RAJU,K NO 2595/2592/206/1/15/16/17,18,19,20,21, KODIGEHALLI 34 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445919316 9839871097 MSC9EH16173 RANJAN KUMAR MISHRA AND MANJIRI MISHRA FLAT NO. 411, 4TH FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 47 2 LT1 211 4 0 9465 173 1 0 3 0.9100 0 0 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 1000000 BC3283397 0 0 0 2 0 0 0 0 0 0 RANJAN KUMAR MISHRA AND MANJIRI MISHRA,FLAT NO. 411, 4TH FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1445919322 9930927458 MSC8EH16953 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 58 2 LT1 211 4 0 6399 184 1 0 3 0.9800 0 1.1500 0 0 0 4343 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011711 0 99999 C190233 0 0 0 4 0 0 0 0 0 0 ARJITA BUILDER CONSTRUCTIONS PVT. LTD,#210/12,13, KODIGEHALLI, SAHAKARANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2