1422797370 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 6248 55 1 0 3 0.9600 -232 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422797371 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 6514 148 1 0 3 0.9000 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1422797373 5265266746 MSC8EH16952 SIJO CYRIAC #210/12,13, KODIGEHALLI, SAHAKARANAGAR, 434302 57 2 LT1 211 4 0 19467 138 1 0 3 0.8100 0 0 0 0 3840 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1422797375 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 8716 181 1 0 3 0.9900 -150 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422797378 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 11506 110 1 0 3 0.9800 0 0 0 0 7110 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.7110 (ignore if paid) 0 1000000 BC3277905 0 0 0 2 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422797379 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 8945 194 1 0 3 0.9500 0 0 0 0 3240 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1422797380 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 8342 142 1 0 3 0.9400 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 0 1000000 BC3279099 0 0 0 2 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1422797382 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 11992 143 1 0 3 0.9400 0 0 0 0 5950 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 294.7500 0 2025-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422797383 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 11624 233 1 0 3 0.9800 0 0 0 0 6170 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1422797386 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 7472 158 1 0 3 0.8800 -215 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1422797387 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 5611 119 1 0 3 0.7300 -256 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422797388 9293622991 MSC8EH16962 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 67 2 LT1 211 4 0 575 0 1 0 3 0 0 2.5100 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422797389 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 1131 26 1 0 3 1 -258 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 0 1000000 111112897854 0 0 0 1 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422797390 5553941718 MSC8EH16958 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR, 434302 63 2 LT1 211 4 0 6770 95 1 0 3 0.9500 0 12.1100 0 0 3040 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 C191043 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1422797391 3323343531 MSC8EH16946 RAJESH ITIGI #210/12,13, KODIGEHALLI, SAHAKARANAGAR, #210/12,13, KODIGEHALLI, SAHAKARANAGAR. 434302 51 2 LT1 211 4 0 18820 177 1 0 3 0.9700 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 0 99999 C191006 0 0 0 4 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1422797393 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 5713 174 1 0 3 1 0 0 0 0 1500 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 111112897857 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 19 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422797394 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 6873 183 1 0 3 0.8600 0 0 0 0 250 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422797396 9307022570 MSC8EH16961 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR. 434302 66 2 LT1 211 4 0 79 0 1 0 3 0 0 2.5100 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422797397 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 10576 324 1 0 3 0.9700 3304 16.9300 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 1422797312 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 2642 144 1 0 3 0.9600 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422797314 4731544335 MSC8EH16954 ANAND G. IBRAHIMPUR #210/12,13, KODIGEHALLI, SAHAKARANAGAR. 434302 59 2 LT1 211 4 0 17259 197 1 0 3 0.8900 3 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1422797316 2104193565 MSC8EH16949 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 54 2 LT1 211 4 0 92 0 1 0 3 0 0 2.5100 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422797317 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 4751 85 1 0 3 0.8100 -317 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422797318 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 9539 276 1 0 3 0.9700 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 0 1000000 BC3279092 0 0 0 3 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1422797319 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 0 2.5100 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422797320 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 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 0 1000000 BC3279019 0 0 0 1 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422797321 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 6840 178 1 0 3 0.9700 0 17.9300 0 0 1590 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-08-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1422797322 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 5888 189 1 0 3 0.9700 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-09-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1422797323 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 4104 138 1 0 3 0.9600 0 1.0700 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 0 1000000 BC3279016 0 0 0 2 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1422797324 9062127615 MSC8EH16956 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR. 434302 61 2 LT1 211 4 0 123 0 1 0 3 0 0 2.5100 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422797325 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 0 2.5100 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422797327 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 11431 316 1 0 3 0.9600 3196 16.3900 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 1422797328 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 5872 179 1 0 3 0.9500 1752 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1422797329 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 8413 192 1 0 3 0.8200 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1422797330 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 4434 181 1 0 3 1 1922 9.8400 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 0 1000000 111112897856 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422797332 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 5956 116 1 0 3 0.9600 0 0 0 0 1300 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1422797333 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 5836 259 1 0 3 0.8900 0 0 0 0 1210 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1422797335 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 6548 125 1 0 3 0.9400 -12 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1422797338 2376011346 MSC8EH16948 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 53 2 LT1 211 4 0 623 2 1 0 3 0.9800 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1422797339 1664528367 MSC8EH16950 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR . 434302 55 2 LT1 211 4 0 102 0 1 0 3 0 0 2.5100 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422797340 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 6728 180 1 0 3 0.9200 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 0 1000000 BC3279011 0 0 0 2 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1422797342 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 7785 162 1 0 3 0.9200 -381 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1422797348 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 6669 133 1 0 3 0.9000 -111 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 0 999999 BC3282508 0 0 0 2 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1422797350 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 6242 113 1 0 3 0.9700 -179 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2025-03-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1422797351 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 6137 126 1 0 3 0.8700 -277 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1422797352 9447553277 MSC8EH16960 RASHMI HEGAREDDY #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 65 2 LT1 211 4 0 9512 153 1 0 3 0.9700 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1422797353 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 1058 66 1 0 3 0.9200 505 2.5400 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1422797354 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 5078 152 1 0 3 0.9300 482 2.4400 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1422797355 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 9159 189 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 0 1000000 111112897860 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422797357 6609819591 MSC8EH16957 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR, 434302 64 2 LT1 211 4 0 11397 243 1 0 3 0.9200 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 240.5000 0 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 1422797358 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 6716 236 1 0 3 0.9800 0 1.4700 0 0 1150 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 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 3.5500 1422797359 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 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 0 1000000 BC3279096 0 0 0 1 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422797360 2873504815 MSC8EH16947 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR, 434302 52 2 LT1 211 4 0 19405 140 1 0 3 0.9700 0 0 0 0 1350 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1422797361 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 9597 248 1 0 3 0.9900 0 0 0 0 4060 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.4060 (ignore if paid) 0 1000000 BC3282510 0 0 0 5 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 1422797362 5177039980 MSC8EH16959 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 62 2 LT1 211 10 0 23155 107 1 0 3 0.9700 0 0 0 0 470 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.470 (ignore if paid) 0 99999 C191044 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1422797363 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 15823 413 1 0 3 1 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 0 1000000 111112897853 0 0 0 1 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 313.3300 0 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422797367 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 10227 212 1 0 3 0.9500 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 218.7500 0 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422797368 9930927458 MSC8EH16953 ARJITA BUILDER CONSTRUCTIONS PVT. LTD #210/12,13, KODIGEHALLI, SAHAKARANAGAR 434302 58 2 LT1 211 4 0 6042 201 1 0 3 0.9700 4060 30.1000 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1422797369 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 1 0 1 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 0 1000000 111112897859 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422797400 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 7598 197 1 0 3 0.9000 3785 27.6900 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1422797401 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 8603 186 1 0 3 0.8500 0 0 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1422797402 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 3465 92 1 0 3 0.9200 0 1.2000 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 0 1000000 BC3283391 0 0 0 0 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422797372 1844498320 C9SL278 A E E B B M P WARD NO-9 THINDLU 434302 909 2 1LT6B-M 621 2 0 21001 596 1 0 3 1 97380 896.9500 0 0 22180 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.22180 (ignore if paid) 0 99999 111125340585 0 0 0 1 0 0 0 0 0 0 A E E B B M P,WARD NO-9 THINDLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422797374 3453183262 C9SL168 COMMISSIONER OF POLICE BANGALORE CITY S M FRESH MART JUNCTION 434302 916 2 1LT6B-M 621 1 0 1935 54 1 0 3 0 26450 228.4500 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 0 1000000 67516513 0 0 0 0 0 0 0 0 0 0 COMMISSIONER OF POLICE BANGALORE CITY,S M FRESH MART JUNCTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422797376 9718400885 C9SL39 AEE BBMP WARD NO 09 WARD NO 09,DX MAX ,1ST MAIN ,THINDLU VILLAGE,VIDYARANYAPURA POST BANGALORE NORTH 434302 932 2 1LT6B-M 621 5 0 137340 3061 1 0 3 0 224348 1917.4600 0 0 37140 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.37140 (ignore if paid) 0 1000000 E042457 0 0 0 0 0 0 0 0 0 0 AEE BBMP WARD NO 09,WARD NO 09,DX MAX ,1ST MAIN ,THINDLU VILLAGE,VIDYARANYAPURA POST BANGALORE NORTH 15 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422797377 7302058000 YHSL660 ASST.EXECUTIVE ENGINEER BBMP WARD NO.09 HIGH MASK,CANARA BANK L/O, 434302 928 2 1LT6B-M 621 4 0 96681 730 1 0 3 1 125683 1131.5700 0 0 670 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003243838D 0 0 0 1 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER BBMP,WARD NO.09 HIGH MASK,CANARA BANK L/O, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422797381 4743458000 C8SL29 M/S NTI HOUSING CO-OP SOCIETY WARD NO.9 434302 921 2 1LT6B-M 621 1 0 33871 1196 1 0 3 1 161229 1466.9500 0 0 37020 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.37020 (ignore if paid) 0 9999999 100005359461DD 0 0 0 1 0 0 0 0 0 0 M/S NTI HOUSING CO-OP SOCIETY,WARD NO.9 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422797384 5850058000 YHSL314 CMC VIDYARANYAPURA WARD NO.09 CANARA BANK L/O 434302 926 2 1LT6B-M 621 6.6500 0 24217 128 10 0 3 1 143321 1339.2600 0 0 161250 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.161250 (ignore if paid) 0 99999 100007071049 0 0 0 2 0 0 0 0 0 0 CMC VIDYARANYAPURA,WARD NO.09 CANARA BANK L/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422797385 4738458000 YHSL730 ASSISTANT EXECUTIVE ENGINEER WARD NO.09 BBMP,PARK LIGHT, 4 MAIN, 434302 920 2 1LT6B-M 621 5 0 95750 820 1 0 3 1 205902 1850.1500 0 0 35950 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.35950 (ignore if paid) 0 99999 100007045883 0 0 0 2 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,WARD NO.09 BBMP,PARK LIGHT, 4 MAIN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422797392 4758158000 C8SL20 M/S NTI HOUSING CO-OP SOCIETY WARD NO.9 N-3 434302 922 2 1LT6B-M 621 1 0 15052 1019 1 0 3 1 237127 2198.2300 0 0 70750 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.70750 (ignore if paid) 0 9999999 100005360352D 0 0 0 1 0 0 0 0 0 0 M/S NTI HOUSING CO-OP SOCIETY,WARD NO.9 N-3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422797395 2743458000 C8SL27 M/S NTI HOUSING CO-OP SOCIETY WARD NO-09 LTD.,SY.N:26 TO 39,80 TO 83, 434302 911 2 1LT6B-M 621 1 0 11502 1080 1 0 3 1 233729 2119.6000 0 0 68210 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.68210 (ignore if paid) 0 0 1E3079574031 0 0 0 2 0 0 0 0 0 0 M/S NTI HOUSING CO-OP SOCIETY,WARD NO-09 LTD.,SY.N:26 TO 39,80 TO 83, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422797398 3743458000 C8SL24 M/S NTI HOUSING CO-OP SOCIETY WARD NO.09 434302 918 2 1LT6B-M 621 1 0 38695 188 1 0 3 1 124323 1114.7200 0 0 16840 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.16840 (ignore if paid) 0 999999 100007042497 0 0 0 2 0 0 0 0 0 0 M/S NTI HOUSING CO-OP SOCIETY,WARD NO.09 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422797313 1692158000 C8SL19 M/S NTI HOUSING CO-OP SOCIETY WARD NO-9 434302 908 2 1LT6B-M 621 1 0 1145 25 1 0 3 1 90686 788.1800 0 0 4920 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.4920 (ignore if paid) 0 1000000 111125895148 0 0 0 1 0 0 0 0 0 0 M/S NTI HOUSING CO-OP SOCIETY,WARD NO-9 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422797315 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 17599 333 1 0 3 1 86467 777.9500 0 0 1370 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100005338499D 0 0 0 1 0 0 0 0 0 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422797326 8360458000 C8SL25 M/S NTI HOUSING CO-OP SOCIETY WARD NO-09 LTD.,SY.N:26 TO 39,80 TO 83, 434302 929 2 1LT6B-M 621 1 0 10981 111 1 0 3 1 67529 593.3200 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 0 9999999 100005372555DD 0 0 0 2 0 0 0 0 0 0 M/S NTI HOUSING CO-OP SOCIETY,WARD NO-09 LTD.,SY.N:26 TO 39,80 TO 83, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422797331 5738458000 C8SL28 M/S NTI HOUSING CO-OP SOCIETY WARD NO.09 LTD.,SY.N:26 TO 39,80 TO 83, 434302 925 2 1LT6B-M 621 1 0 45906 440 1 0 3 1 142205 1282.8700 0 0 14000 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.14000 (ignore if paid) 0 9999999 100005361344D 0 0 0 2 0 0 0 0 0 0 M/S NTI HOUSING CO-OP SOCIETY,WARD NO.09 LTD.,SY.N:26 TO 39,80 TO 83, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422797334 5830058000 YHSL291 CMC VIDYARANYAPURA WARD NO-9 GENESHWARI L/O 434302 934 2 1LT6B-M 621 6.6500 0 45610 105 10 0 3 1 87263 795.9600 0 0 373300 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.373300 (ignore if paid) 0 1000000 111117359948 0 0 0 1 0 0 0 0 0 0 CMC VIDYARANYAPURA,WARD NO-9 GENESHWARI L/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422797336 3592698357 C9SL296 A E E B B M P WARD NO-9 THINDLU 434302 935 2 1LT6B-M 621 2 0 1832 41 1 0 3 0 10360 91.9700 0 0 0 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 0 1000000 BC2508136 0 0 0 0 0 0 0 0 0 0 A E E B B M P,WARD NO-9 THINDLU 6.5000 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422797337 3094568624 C8P814 AEE BBMP DTC-38, DHANALAKSHMI L/O, ATM & PETROL BUNK, VK PURA, BANGALORE 434302 913 2 1LT6B-M 621 3 0 24198 10 10 0 3 1 191626 1676.4700 0 0 78850 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.78850 (ignore if paid) 0 99999 111111874640 0 0 0 2 0 0 0 0 0 0 AEE BBMP,DTC-38, DHANALAKSHMI L/O, ATM & PETROL BUNK, VK PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422797341 0367680093 C9SL294 A E E B B M P WARD NO-3 THINDLU 434302 904 2 1LT6B-M 621 2 0 1175 12 1 0 3 1 15204 136.2500 0 0 13880 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.13880 (ignore if paid) 0 1000000 111125291957 0 0 0 1 0 0 0 0 0 0 A E E B B M P,WARD NO-3 THINDLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422797343 9360458000 C8SL23 M/S NTI HOUSING CO-OP SOCIETY WARD NO-09 434302 930 2 1LT6B-M 621 1 0 66391 389 1 0 3 0 88644 805.5600 0 0 27420 4343 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14011711 ASD to be paid:Rs.27420 (ignore if paid) 0 9999999 100005381070 0 0 0 0 0 0 0 0 0 0 M/S NTI HOUSING CO-OP SOCIETY,WARD NO-09 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422797344 3392101957 C9SL317 A E E B B M P THINDLU VILLAGE VIRUPAKSHAPURA 434302 915 2 1LT6B-M 621 2 0 5989 1 1 0 3 1 31956 296.5200 0 0 15820 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.15820 (ignore if paid) 0 9999 111125782100 0 0 0 1 0 0 0 0 0 0 A E E B B M P,THINDLU VILLAGE VIRUPAKSHAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422797345 0460458000 C8SL22 M/S NTI HOUSING CO-OP SOCIETY WARD NO-9 434302 905 2 1LT6B-M 621 1 0 9449 23 10 0 3 1 151906 1439.2800 0 0 7670 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.7670 (ignore if paid) 0 999999 111119788993 0 0 0 1 0 0 0 0 0 0 M/S NTI HOUSING CO-OP SOCIETY,WARD NO-9 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422797346 5095158000 C8SL21 M/S NTI HOUSING CO-OP SOCIETY WARD NO.9 434302 924 2 1LT6B-M 621 1 0 29999 323 1 0 3 1 91578 918.5700 0 0 320 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111125770222 0 0 0 1 0 0 0 0 0 0 M/S NTI HOUSING CO-OP SOCIETY,WARD NO.9 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422797347 5094028887 C9SL311 A E E B B M P THINDLU VILLAGE VIRUPAKSHAPURA 434302 923 2 1LT6B-M 621 2 0 10396 491 1 0 3 1 62070 576.6100 0 0 17930 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.17930 (ignore if paid) 0 1000000 111125782095 0 0 0 2 0 0 0 0 0 0 A E E B B M P,THINDLU VILLAGE VIRUPAKSHAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422797349 1259590649 C8P826 AEE BBMP DTC-89, CANARA BANK L/O, PARK & BAKERY, BANGALORE 434302 907 2 1LT6B-M 621 3 0 10935 3 10 0 3 0 233153 2193.0700 0 0 37160 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.37160 (ignore if paid) 0 9999999 100006178047D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,DTC-89, CANARA BANK L/O, PARK & BAKERY, BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422797399 9700492857 C9SL297 A E E B B M P WORD NO-9 THINDLU 434302 931 2 1LT6B-M 621 2 0 500 1 1 0 3 1 9599 86.8600 0 0 12760 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.12760 (ignore if paid) 0 999 111125291956 0 0 0 1 0 0 0 0 0 0 A E E B B M P,WORD NO-9 THINDLU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422797366 3673948000 YHSL354 CMC VIDYARANYAPURA WARD NO.9 434302 917 2 1LT6B-M 621 3.9900 0 11699 625 1 0 3 1 209755 1878.4900 0 0 430120 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.430120 (ignore if paid) 0 9999999 111111874639D 0 0 0 2 0 0 0 0 0 0 CMC VIDYARANYAPURA,WARD NO.9 8.5000 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422797365 3773883655 C9SL316 A E E B B M P THINDLU VILLAGE VIRUPAKSHAPURA 434302 919 2 1LT6B-M 621 2 0 28281 1725 1 0 3 1 142888 1337.2100 0 0 20810 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.20810 (ignore if paid) 0 99999 111125782102 0 0 0 2 0 0 0 0 0 0 A E E B B M P,THINDLU VILLAGE VIRUPAKSHAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422797364 2050979899 C8P799 AEE BBMP #GANESH TEMPLE KEMPEGOWDA NAGAR 434302 910 2 1LT6B-M 621 5 0 11166 441 1 0 3 1 129204 1152.9400 0 0 54400 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.54400 (ignore if paid) 0 0 1B8450469415 0 0 0 1 0 0 0 0 0 0 AEE BBMP,#GANESH TEMPLE KEMPEGOWDA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1422797356 9938258000 YHSL300 CMC VIDYARANYAPURA WARD NO.09 KUMARA BANK L/O 434302 933 2 1LT6B-M 621 7.9000 0 7965 239 10 0 3 1 350228 3224.3000 0 0 188930 4343 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14011711 ASD to be paid:Rs.188930 (ignore if paid) 0 1000000 111120194994 0 0 0 1 0 0 0 0 0 0 CMC VIDYARANYAPURA,WARD NO.09 KUMARA BANK L/O 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000