1462113376 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 8818 118 1 0 3 0.9700 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 1000000 BC3279099 0 0 0 4 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1462113360 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 7174 154 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 1000000 BC3279100 0 0 0 4 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1462113388 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 12521 135 1 0 3 0.9500 0 0 0 0 5950 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 294.7500 0 2025-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462113379 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 3282 159 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 1000000 BC3282502 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462113399 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 6419 134 1 0 3 0.9700 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-09-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462113378 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 8080 153 1 0 3 0.9000 -215 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462113394 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 7130 152 1 0 3 0.9200 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 1000000 BC3282505 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462113342 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 7262 104 1 0 3 0.9800 0 0 0 0 1590 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 BC3282506 0 0 0 3 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-08-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1462113358 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 6498 65 1 0 3 0.8700 -232 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 1000000 BC3282507 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462113350 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 7194 127 1 0 3 0.8800 -57 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1462113346 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 6804 238 1 0 3 0.9000 0 0 0 0 1210 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1462113359 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 10235 169 1 0 3 0.9900 -10 0 0 0 4060 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 ASD to be paid:Rs.4060 (ignore if paid) 0 1000000 BC3282510 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462113344 9062127615 MSC8EH16956 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR. 434302 61 2 LT1 211 4 0 124 0 1 0 3 0.0100 0 2.3200 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 99999 C191041 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462113385 9293622991 MSC8EH16962 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 67 2 LT1 211 4 0 576 0 1 0 3 0.0100 0 2.3200 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 99999 C189535 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462113375 9307022570 MSC8EH16961 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR. 434302 66 2 LT1 211 4 0 88 2 1 0 3 0.2900 0 2.3700 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 99999 C189531 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462113383 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 3911 117 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462113396 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 17227 337 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 313.3300 0 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1462113381 9447553277 MSC8EH16960 RASHMI HEGAREDDY #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 65 2 LT1 211 4 0 10052 113 1 0 3 0.9500 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1462113384 9594435729 MSC9EH16169 MANJUNATHAN KANNAN FLAT NO. 409, 4TH FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 434302 45 2 LT1 211 3 0 1487 106 1 0 3 0.9700 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 1000000 BC3283393 0 0 0 4 0 0 0 0 0 0 MANJUNATHAN KANNAN,FLAT NO. 409, 4TH FLOOR, ARUNODAYA BLUE BELLS, RAJA RAM MOHAN ROY ROAD, RAJEEV GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1462113355 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 5222 189 1 0 3 0.9100 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1462113374 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 6476 183 1 0 3 0.9900 844 3.4500 0 0 1500 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 20 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1462113390 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 0.9500 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462113371 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 9748 143 1 0 3 0.9200 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 1000000 BC3283397 0 0 0 1 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462113386 9930927458 MSC8EH16953 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 58 2 LT1 211 4 0 6710 159 1 0 3 0.9800 0 2.7100 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 99999 C190233 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1462113380 0367680093 C9SL294 A E E B B M P WARD NO-3 THINDLU 434302 904 2 1LT6B-M 621 2 0 2001 269 1 0 3 0 24114 185.0900 0 0 13880 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462113348 5094028887 C9SL311 A E E B B M P THINDLU VILLAGE VIRUPAKSHAPURA 434302 923 2 1LT6B-M 621 2 0 11805 396 1 0 3 0 77635 618.4800 0 0 17930 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462113397 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 6680 108 1 0 3 0.9800 -179 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 1000000 BC3279013 0 0 0 3 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2025-03-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1462113366 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 6395 108 1 0 3 0.9700 0 0 0 0 1300 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462113389 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 5094 90 1 0 3 0.8600 -317 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462113362 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 4389 60 1 0 3 0.9100 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 1000000 BC3279016 0 0 0 1 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462113370 1664528367 MSC8EH16950 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR . 434302 55 2 LT1 211 4 0 110 2 1 0 3 0.2300 0 2.3700 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 99999 C191010 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462113392 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 7597 184 1 0 3 0.9100 0 1 0 0 250 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3279017 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462113337 2104193565 MSC8EH16949 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 54 2 LT1 211 4 0 102 2 1 0 3 0.2900 0 2.3700 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 99999 C191009 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462113365 2376011346 MSC8EH16948 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 53 2 LT1 211 4 0 674 17 1 0 3 0.9500 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 99999 C191008 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1462113398 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 6025 103 1 0 3 0.7600 -256 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1462113338 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 0.0100 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462113357 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 11010 198 1 0 3 0.9800 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 1000000 BC3279020 0 0 0 3 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 218.7500 0 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1462113369 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 7464 184 1 0 3 0.9400 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 1000000 BC3279011 0 0 0 4 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1462113364 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 6501 157 1 0 3 0.9800 3510 23.5000 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 1000000 BC3279012 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462113363 0083749354 MSC8EH16951 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 56 2 LT1 211 4 0 26 0 1 0 3 0.0100 0 2.3200 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 99999 C190231 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462113343 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 12793 348 1 0 3 0.9700 0 1.0100 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 1000000 BC3277901 0 0 0 5 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1462113373 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 11788 293 1 0 3 0.9900 -3 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 1000000 BC3277902 0 0 0 3 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1462113352 2873504815 MSC8EH16947 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR, 434302 52 2 LT1 211 4 0 19884 124 1 0 3 0.9800 0 0 0 0 1350 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 C191007 0 0 0 2 0 0 0 0 0 0 ARJITA BUILDER CONSTRUCTIONS PVT. LTD,#210/12,13, KODIGEHALLI, SAHAKARANAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462113351 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 5673 151 1 0 3 0.9700 0 1 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1462113341 3323343531 MSC8EH16946 RAJESH ITIGI #210/12,13, KODIGEHALLI, SAHAKARANAGAR, #210/12,13, KODIGEHALLI, SAHAKARANAGAR. 434302 51 2 LT1 211 4 0 19579 190 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1462113368 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 9457 181 1 0 3 0.9900 -150 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 1000000 BC3277904 0 0 0 3 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1462113387 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 11541 10 1 0 3 0.9800 0 0 0 0 7110 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462113353 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 1307 76 1 0 3 0.9000 486 1.9900 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462113340 3612877836 MSC8EH16955 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 60 2 LT1 211 4 0 30 0 1 0 3 0.0100 0 2.3200 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 99999 C190235 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462113391 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 9276 171 1 0 3 0.8800 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 1000000 BC3277906 0 0 0 3 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1462113336 4731544335 MSC8EH16954 ANAND G. IBRAHIMPUR #210/12,13, KODIGEHALLI, SAHAKARANAGAR. 434302 59 2 LT1 211 4 0 18053 198 1 0 3 0.9000 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 99999 C190234 0 0 0 3 0 0 0 0 0 0 ANAND G. IBRAHIMPUR,#210/12,13, KODIGEHALLI, SAHAKARANAGAR. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1462113372 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 12519 219 1 0 3 0.9700 0 1 0 0 6170 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 ASD to be paid:Rs.6170 (ignore if paid) 0 1000000 BC3277909 0 0 0 4 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1462113367 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 9713 188 1 0 3 0.9700 0 0 0 0 3240 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 ASD to be paid:Rs.3240 (ignore if paid) 0 1000000 BC3277910 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1462113347 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 8445 165 1 0 3 0.9400 -381 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 9999 BC3279091 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462113354 5177039980 MSC8EH16959 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 62 2 LT1 211 10 0 23636 118 1 0 3 0.9900 0 0 0 0 470 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 ASD to be paid:Rs.470 (ignore if paid) 0 99999 C191044 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1462113339 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 10486 227 1 0 3 0.9600 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462113361 5265266746 MSC8EH16952 SIJO CYRIAC #210/12,13, KODIGEHALLI, SAHAKARANAGAR, 434302 57 2 LT1 211 4 0 20292 204 1 0 3 0.8300 0 0 0 0 3840 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1462113377 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 8335 185 1 0 3 0.9100 2050 8.4800 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 1000000 BC3279093 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 36 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1462113393 5553941718 MSC8EH16958 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR, 434302 63 2 LT1 211 4 0 7815 258 1 0 3 0.9700 0 0 0 0 3040 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1462113345 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 6588 113 1 0 3 0.8900 -277 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462113349 6609819591 MSC8EH16957 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR, 434302 64 2 LT1 211 4 0 12315 240 1 0 3 0.9100 2547 10.5900 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 99999 C191042 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 240.5000 0 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1462113382 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 0.0100 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462113356 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 9100 171 1 0 3 0.9000 0 0 0 0 0 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 0 1000000 BC3279097 0 0 0 3 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1462113395 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 7545 209 1 0 3 0.9800 0 1 0 0 1150 4343 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011711 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 BC3279098 0 0 0 3 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 2026-03-02 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 3.2300 2