Ap.pdf

SRI TIRUMALA HOUSING PRIVATE LIMITED Report of D.O wise Dues As On:10-Oct-2017

S.No

PB No

Plot No

Booking

Cust Id

Cust Name

DLP

Mobile No

Area

Plot Cost

Payable

Recd Amt

Balance

Interest

11-Dec-2006

SBR026110

C.ESTHARI

12-Apr-09

0

1140

2850000

2850000

2838001

11999

28813

Venture Total

1140

2850000

2850000

2838001

11999

28813

D.O Total

1140

2850000

2,850,000.00

2,838,001.00

11,999.00

28,813.38

A.BHOOMAIAH ADI PADMAVATHI NAGAR 1

101

208

A.RAM REDDY ADI PADMAVATHI NAGAR 2

1959

D0680

12-Nov-2012

SBR034571

MD.BAGLIYAUDDIN

11-Jun-17

0

400

500000

486666

458000

28666

1500

3

1955

227

12-Nov-2012

SBR034577

MD.IRSHADUDDIN

11-Jun-17

0

600

750000

729999

627701

102298

11377

4

1958

D0681

12-Nov-2012

SBR034572

MD.ARIFUDDIN

11-Jun-17

0

200

250000

243333

223001

20332

1425

Venture Total

1200

1500000

1459999

1308702

151297

14303

D.O Total

1200

1500000

1,459,998.84

1,308,702.00

151,296.84

14,302.77

AMANULLAH KHAN ADI PADMAVATHI NAGAR 5

1941

420

08-Nov-2012

SBR034557

RAHEMUNISA BEGUM

08-Nov-15

0

100

200000

175000

149200

25800

10431

6

1942

420

08-Nov-2012

SBR034558

MD.KHAISER

21-Jan-16

0

100

200000

175000

148000

27000

11009

7

2136

D0747

30-Dec-2012

SBR034793

ALEEM UNNISA BEGUM

08-Nov-15

0

200

300000

300000

283301

16699

2868

Venture Total

400

700000

650000

580501

69499

24309

D.O Total

400

700000

650,000.00

580,501.00

69,499.00

24,308.57

ANJAN REDDY ADI PADMAVATHI NAGAR 8

1527

116

22-Apr-2011

SBR032769

E.NARESH KUMAR

13-May-17

9849330477

300

600000

525000

475000

50000

37746

9

1365

D0186

06-Nov-2015

SBR038784

S.NARENDER

06-Nov-15

9030890857

200

400000

211000

10000

201000

53680

Venture Total

500

1000000

736000

485000

251000

91426

SRI TIRUMALA HOUSING PRIVATE LIMITED Report of D.O wise Dues As On:10-Oct-2017

S.No

PB No

Plot No

Booking

Cust Id

Cust Name

DLP

Mobile No

Area

Plot Cost

Payable

Recd Amt

Balance

Interest

D.O Total

500

1000000

736,000.00

485,000.01

250,999.99

91,426.19

0

200

400000

350000

300000

50000

88353

Venture Total

200

400000

350000

300000

50000

88353

D.O Total

200

400000

350,000.00

300,000.00

50,000.00

88,352.88

ASGARI YASMEEN ADI PADMAVATHI NAGAR 10

865

5

02-Mar-2007

SBR026732

MD.ZAINULABIDIN SIDDIQUI

02-Mar-07

B.ANJANI KUMAR ADI PADMAVATHI NAGAR 11

2057

486

05-Dec-2012

SBR034684

BOPPANNA SRAVAN KUMAR & ANAND KUMAR

17-Apr-13

0

400

450000

450000

437000

13000

2234

12

2110

233

21-Dec-2012

SBR034745

KISHORE MANEPALLY

06-Mar-13

0

600

900000

900000

815000

85000

16955

13

2109

D0736

21-Dec-2012

SBR034744

BINOY NAYAK

07-Jan-13

0

200

300000

300000

275000

25000

4810

14

2108

345

21-Dec-2012

SBR034749

SUNIL NALLAMILLI

24-Jun-13

0

200

300000

300000

275000

25000

4810

15

2115

D0737

21-Dec-2012

SBR034746

PRADEEP YALAMANCHILI

27-Mar-14

0

200

300000

300000

275000

25000

4810

16

2113

D0738

21-Dec-2012

SBR034748

SRIKANTH KAKARLA

31-Jan-13

0

400

600000

600000

545000

55000

10882

17

2143

D0750

01-Jan-2013

SBR034801

L.VIJAY KUMAR

05-Feb-17

9848629194

200

250000

250000

226801

23199

4500

18

2214

350,351

16-Jan-2013

SBR034920

P.S.N.DEEPAK

05-Aug-13

9642323502

500

625000

625000

562500

62500

11791

19

2278

60,59

30-Jan-2013

SBR035060

B.LAKSHMI

09-Jan-17

0

200

250000

250000

199801

50199

12244

20

2330

388

07-Feb-2013

SBR035115

A.PREMA KUMARI

10-Feb-17

9440347120

200

250000

250000

246000

4000

489

21

2344

D0812

21-Feb-2013

SBR035250

A.V.LALITHA

04-Feb-16

040-24068009

200

250000

250000

248000

2000

226

22

2391

D0827

28-Mar-2013

SBR035432

V.KRISHNA KUMARI

21-Aug-15

7893296075

461

691500

691500

566251

125249

23415

Venture Total

3761

5166500

5166500

4671353

495147

97167

D.O Total

3761

5166500

5,166,500.00

4,671,353.00

495,147.00

97,166.68

200

300000

300000

273000

27000

1906

B.NARSIMULU ADI PADMAVATHI NAGAR 23

2438

D0842

01-Jul-2013

SBR035834

P.SABITHA RANI

30-Jun-16

9441250880

SRI TIRUMALA HOUSING PRIVATE LIMITED Report of D.O wise Dues As On:10-Oct-2017

S.No

PB No

Plot No

Booking

Cust Id

Cust Name

DLP

Mobile No

Area

Plot Cost

Payable

Recd Amt

Balance

Interest

24

2437

D0841

01-Jul-2013

SBR035829

J.LAVANYA

15-May-16

9849927519

200

300000

300000

270001

29999

2285

25

2457

D0851

25-Aug-2013

SBR035978

B.SATYANARAYANA

03-Jul-14

9010658390

200

250000

246000

225000

21000

1118

26

2459

D0853

01-Sep-2013

SBR036001

D.KRISHNA KUMARI

02-May-15

9298303083

200

250000

246000

240000

6000

75

27

2570

D0890

15-Feb-2015

SBR038033

HARSHITA BHARADWAJ& JAYASHREE PATEL

29-May-17

0

300

600000

420000

264002

155998

19533

28

2574

D0893

30-Mar-2015

SBR038182

AMIT BHARADWAJ & SANTOSHI V

22-Apr-17

0

387

483750

387000

303451

83549

7090

29

2613

D0909

19-Jul-2015

SBR038450

B.LAXMI

01-Feb-17

0

213

319500

226313

139400

86913

11707

Venture Total

1700

2503250

2125313

1714854

410459

43714

D.O Total

1700

2503250

2,125,312.50

1,714,854.00

410,458.50

43,713.81

B.RAMULU ADI PADMAVATHI NAGAR 30

1382

D0478

23-Nov-2008

SBR030576

MOHD KAZIMULLAH KHAN

18-May-12

0

202

303000

303000

275825

27175

31961

31

1390

333

04-Jan-2009

SBR030716

MOHD NIZAMUDDIN

17-Dec-11

0

600

1380000

1230000

1074000

156000

206172

32

1664

D0568

25-Mar-2012

SBR033750

ZAINAB AZIZ UDDIN

28-Jun-15

5

84

168000

147000

126000

21000

11577

33

1665

D0570

25-Mar-2012

SBR033754

ATIKA AZIZ UDDIN

21-Sep-16

4

141

211500

211500

211275

225

74

34

1675

216

21-Apr-2012

SBR033824

ALIYA BEGUM

0

206

412000

309000

150000

159000

97331

35

1674

216

21-Apr-2012

SBR033823

AMTUL BASEER IRFANA

0

206

412000

309000

150000

159000

97331

36

1981

D0693

19-Nov-2012

SBR034603

AKSHAY KUMAR SURANA

13-Aug-14

04065161122

600

1200000

1050000

450000

600000

359941

37

2512

D0865

09-Dec-2013

SBR036277

N.LAVANYA

21-May-16

9032231990

400

320000

320000

311200

8800

259

Venture Total

2439

4406500

3879500

2748300

1131200

804647

D.O Total

2439

4406500

3,879,499.60

2,748,300.00

1,131,199.60

804,646.88

0

200

400000

350000

0

350000

700142

9848835005

400

500000

500000

268950

231050

119695

B.S.KOTESHWAR RAO ADI PADMAVATHI NAGAR 38

1267

D0453

16-Nov-2007

SBR027978

V.SATYAMURTHY

39

1773

D0611

12-Aug-2012

SBR034226

M.VAIJAYANTHI MALA

08-Jul-16

SRI TIRUMALA HOUSING PRIVATE LIMITED Report of D.O wise Dues As On:10-Oct-2017

S.No

PB No

Plot No

Booking

Cust Id

Cust Name

DLP

Mobile No

Area

Plot Cost

Payable

Recd Amt

Balance

Interest

40

1811

364

07-Sep-2012

SBR034321

MAHESH KUMAR.MEDIKONDURU

27-Dec-13

0

271

271000

271000

270999

1

1

41

1833

62

13-Sep-2012

SBR034346

P.V.T.RAMESH

26-Aug-13

0

400

500000

400000

200000

200000

226363

42

2146

D0751

01-Jan-2013

SBR034810

B.S.NAGA KUMARI

25-Jan-15

040-24051813

245

306250

306250

196001

110249

39834

43

2175

416

06-Jan-2013

SBR034860

ROOPCHAND

25-Apr-16

9010500700

300

600000

375000

240000

135000

48333

44

2183

D0766

09-Jan-2013

SBR034875

S.KALYANI

06-Apr-17

040-27670846

259

323750

323750

290003

33747

6614

45

2180

422

09-Jan-2013

SBR034873

N.SANJEEV KUMAR

19-May-13

0

200

160000

160000

153500

6500

1677

46

2196

539,540

10-Jan-2013

SBR034893

R.V.SURYA KUMARI

19-Aug-16

0

400

500000

500000

254600

245400

107284

47

2200

452

11-Jan-2013

SBR034900

C.JAYA SREE

26-May-17

9848624545

200

250000

250000

243826

6174

905

48

2266

D0793

26-Jan-2013

SBR035010

V.VENKATAMMA

24-Jun-16

9885680631

200

300000

300000

250500

49500

10816

49

2336

D0806

14-Feb-2013

SBR035182

M.MADHAVI

21-Apr-17

9246165279

400

500000

500000

398900

101100

23654

50

2380

429

22-Mar-2013

SBR035400

K.SESHA KUMARI

05-May-17

9000003138

200

250000

250000

249621

379

35

51

2449

D0847

09-Aug-2013

SBR035939

MURALIDHAR DAYAMA

06-Nov-16

9347523975

200

250000

250000

244000

6000

43

52

2479

454

25-Oct-2013

SBR036140

AVINASH AGARWAL

11-Jul-17

9985117705

200

400000

238000

230000

8000

160

53

2526

D0869

01-Jan-2014

SBR036353

G.NAGA LAXMI

14-Oct-15

9849956362

200

160000

160000

159900

100

1

54

2601

D0903

27-May-2015 SBR038341

N.PADMA VATHI

28-Jun-17

0

200

250000

140000

92150

47850

4539

55

2600

D0902

27-May-2015 SBR038340

N.PADMA VATHI

28-Jun-17

0

200

250000

140000

91550

48450

4652

56

2615

D0911

03-Aug-2015

SBR038472

SRIKANTH KANUKOLLU

11-Apr-17

0

200

250000

154000

122600

31400

2309

57

2617

D0913

15-Aug-2015

SBR038506

K.LALITHA VANI

15-Jun-17

0

186

232500

116250

83000

33250

2616

58

2616

D0914

15-Aug-2015

SBR038512

MA SULTAN KALEEM BABA

24-May-17

0

180

225000

112500

95001

17499

805

59

2620

D0915

21-Aug-2015

SBR038530

K.RAMAKANTH

15-Jun-17

0

176

220000

110000

89801

20199

998

Venture Total

5417

7098500

5906750

4224902

1681848

1301476

D.O Total

5417

7098500

5,906,749.53

4,224,902.00

1,681,847.53

1,301,476.22

D.VASANTHA ADI PADMAVATHI NAGAR 60

1762

D0606

04-Aug-2012

SBR034195

J.USHA KIRAN

21-Nov-16

0

200

400000

350000

300001

49999

23224

61

1788

D0618

24-Aug-2012

SBR034276

BABY VAISHNAVI

04-Mar-16

0

200

400000

350000

310001

39999

17552

SRI TIRUMALA HOUSING PRIVATE LIMITED Report of D.O wise Dues As On:10-Oct-2017

S.No

PB No

Plot No

Booking

Cust Id

Cust Name

DLP

Mobile No

Area

Plot Cost

Payable

Recd Amt

Balance

Interest

62

1969

276

17-Nov-2012

SBR034591

RINKU ROY

29-Jan-17

0

200

300000

300000

291000

9000

1656

63

2015

279

29-Nov-2012

SBR034656

NILIMA SHARMA

19-Jun-17

8886900860

400

600000

600000

564000

36000

7004

64

2429

278

08-Jun-2013

SBR035722

NILIMA SHARMA

19-Jun-17

8886900860

400

600000

600000

558900

41100

3001

Venture Total

1400

2300000

2200000

2023902

176098

52436

D.O Total

1400

2300000

2,200,000.00

2,023,902.10

176,097.90

52,436.32

DILBAGH SINGH ADI PADMAVATHI NAGAR 65

1528

D0517

25-Apr-2011

SBR032782

SUBHASH CHANDRA

22-Oct-14

8768825857

555

1110000

971250

870002

101248

76476

66

1723

538

21-Jun-2012

SBR034011

SUSHIL LAXMIKANT RATHI

06-Jun-16

9347396157

200

400000

375000

314201

60799

19446

67

1827

D0631

10-Sep-2012

SBR034336

NIHARIKA

13-Jun-16

9494937129

200

400000

350000

300000

50000

22014

68

1902

445

20-Oct-2012

SBR034479

P.BHASKER RAO

26-Jul-13

0

200

400000

300000

270001

29999

7302

69

2444

438

07-Jul-2013

SBR035856

M.GURUVAIAH

24-Apr-17

9475436602

200

400000

350000

324701

25299

5606

Venture Total

1355

2710000

2346250

2078905

267345

130844

D.O Total

1355

2710000

2,346,250.00

2,078,905.00

267,345.00

130,843.85

0

953

2382500

2382500

2191901

190599

456310

Venture Total

953

2382500

2382500

2191901

190599

456310

D.O Total

953

2382500

2,382,500.00

2,191,901.00

190,599.00

456,309.67

FAROOQ AHMED ADI PADMAVATHI NAGAR 70

239

102,121

22-Dec-2006

SBR026241

MOHD AMEENUDDIN

17-Sep-13

JITENDER ADI PADMAVATHI NAGAR 71

1774

212

12-Aug-2012

SBR034227

RAMEELA BEN

03-Apr-13

0

436

872000

654000

310000

344000

187456

72

1812

224

09-Sep-2012

SBR034333

MR.JADWANI BHAVAN LAL

25-Sep-12

0

271

406500

406500

302825

103675

37745

73

1883

D0654

14-Oct-2012

SBR034453

MOHD SARTAJ AHMED

01-Jul-17

00966541600945

200

300000

300000

295000

5000

986

74

1881

17

14-Oct-2012

SBR034452

TALATH SHAFEEN

21-Sep-16

8790421909

400

600000

450000

439600

10400

2119

SRI TIRUMALA HOUSING PRIVATE LIMITED Report of D.O wise Dues As On:10-Oct-2017

S.No

PB No

Plot No

Booking

Cust Id

Cust Name

DLP

Mobile No

Area

Plot Cost

Payable

Recd Amt

Balance

Interest

75

1885

D0656

14-Oct-2012

SBR034456

MOHD Y0USUF RIYAZ

06-Dec-15

00966502284473

200

300000

300000

292335

7665

1565

76

1997

52,53

22-Nov-2012

SBR034619

SUMAIYA SALEHA

17-Dec-16

0

200

300000

300000

269200

30800

6892

77

2483

D0857

02-Nov-2013

SBR036159

S.SRIKAR

10-Apr-14

9989478892

200

200000

200000

194500

5500

4546

Venture Total

1907

2978500

2610500

2103460

507040

241308

D.O Total

1907

2978500

2,610,499.98

2,103,460.00

507,039.98

241,308.27

K.V.RAMA RAO ADI PADMAVATHI NAGAR 78

1125

55

19-Apr-2007

SBR026938

DEENBANDHU MAKHAL

25-Jan-13

9346843422

174

261000

261000

260998

2

3

79

1503

265

24-Sep-2010

SBR032175

G.SRILEKHA

19-Aug-15

9989287587

400

600000

600000

599701

299

207

80

1784

522

16-Aug-2012

SBR034252

DALLARAM CHOUDHARY

23-Sep-16

0

200

250000

250000

249425

575

136

81

1857

D0641

26-Sep-2012

SBR034393

BODDAPATI SIREESHA

10-Jan-16

0

200

225000

225000

220002

4998

1076

82

1862

D0643

27-Sep-2012

SBR034399

K.GAYATRI

10-Jan-16

0

200

225000

225000

220002

4998

1072

83

1863

D0644

27-Sep-2012

SBR034400

T.T.VENKATA SUBBA RAO

10-Jan-16

0

200

225000

225000

220001

4999

1073

84

2133

61

26-Dec-2012

SBR034773

K.V.CHANDRA SARIKA

21-Mar-16

0

615

492000

491999

172001

319998

213078

85

2381

263

23-Mar-2013

SBR035403

MOHD.BAZLOLLA

26-Jun-17

9959929537

400

600000

600000

520700

79300

12752

86

2584

D0897

19-Apr-2015

SBR038245

SRINIVAS MUSHTI

12-Feb-17

9885041260

246

307500

178350

165502

12848

325

Venture Total

2635

3185500

3056349

2628332

428017

229721

D.O Total

2635

3185500

3,056,349.39

2,628,332.00

428,017.39

229,721.23

K.V.RAMA RAO / L.SURESH KUMAR ADI PADMAVATHI NAGAR 87

1795

385

27-Aug-2012

SBR034284

NEHA FATIMA

24-Dec-16

0

200

250000

250000

248400

1600

366

88

2488

164

10-Nov-2013

SBR036187

SAPIYABE

10-Nov-13

0

100

200000

119000

10000

109000

57422

89

2542

D0876

16-Feb-2014

SBR036499

MOHD RAFI

14-Jun-17

9652926298

200

250000

222000

183200

38800

4010

90

2543

D0878

23-Feb-2014

SBR036512

MOHD SAILANI/MOHD JILANI

14-Jun-17

9963374256

200

250000

222000

210900

11100

332

91

2564

D0885

10-Aug-2014

SBR037091

NAZEER AHMED

16-Jun-17

9030906273

200

250000

202000

148600

53400

6684

SRI TIRUMALA HOUSING PRIVATE LIMITED Report of D.O wise Dues As On:10-Oct-2017

S.No

PB No

Plot No

Booking

Cust Id

Cust Name

DLP

92

2586

D0899

22-Apr-2015

SBR038260

T.SAI BRAHMA CHARY

93

2587

D0898

22-Apr-2015

SBR038259

94

2634

D0926

07-Dec-2015

SBR038829

Mobile No

Area

Plot Cost

Payable

Recd Amt

Balance

Interest

25-Apr-17

200

400000

245000

81000

164000

40854

T.SAI BRAHMA CHARY

25-Apr-17

200

400000

245000

81000

164000

40854

MOHAMMED MOHSIN UDDIN SAMEEM

16-Jun-17

200

250000

138000

75000

63000

9426

Venture Total

1500

2250000

1643000

1038100

604900

159949

D.O Total

1500

2250000

1,643,000.00

1,038,100.00

604,900.00

159,948.58

0

100

200000

175000

99500

75500

38728

Venture Total

100

200000

175000

99500

75500

38728

D.O Total

100

200000

175,000.00

99,500.00

75,500.00

38,728.11

8008437210

200

400000

285000

160200

124800

18472

Venture Total

200

400000

285000

160200

124800

18472

D.O Total

200

400000

285,000.00

160,200.00

124,800.00

18,471.58

04024024026

600

1200000

900000

472126

427874

298916

400

600000

220000

183500

36500

1064

0

400

600000

220000

173900

46100

1784

Venture Total

1400

2400000

1340000

829526

510474

301763

D.O Total

1400

2400000

1,340,000.00

829,526.02

510,473.98

301,763.26

L.SURESH KUMAR ADI PADMAVATHI NAGAR 95

2130

D0740

24-Dec-2012

SBR034765

B.VARALAKSHMI

18-Sep-14

LIYAKAT AJANI ADI PADMAVATHI NAGAR 96

2569

D0889

28-Jan-2015

SBR038000

SYEDA ARSHIYA FATIMA BARKA

11-Jun-17

LIYAKATH ALI KHAN ADI PADMAVATHI NAGAR 97

1560

96

06-Nov-2011

SBR033236

KHALEEL AHMED

22-May-16

98

2641

D0930

07-Oct-2016

SBR039487

ASMA SULTANA

28-Jun-17

99

2639

D0929

07-Oct-2016

SBR039486

NAZIA SULTANA

28-Jun-17

M.PRABHAKAR

SRI TIRUMALA HOUSING PRIVATE LIMITED Report of D.O wise Dues As On:10-Oct-2017

S.No

PB No

Plot No

Booking

Cust Id

Cust Name

DLP

Mobile No

Area

Plot Cost

Payable

Recd Amt

Balance

Interest

21-Jan-2007

SBR026449

RAIS AHMED

20-Apr-13

0

200

460000

410000

404901

5099

9049

Venture Total

200

460000

410000

404901

5099

9049

D.O Total

200

460000

410,000.00

404,901.00

5,099.00

9,049.12

ADI PADMAVATHI NAGAR 100

486

319

MOHD AHMED SHARIEF ADI PADMAVATHI NAGAR 101

1824

D0629

09-Sep-2012

SBR034332

MOHD.KALIAR

25-Dec-16

0

200

400000

350000

300301

49699

21896

102

1886

D0657

15-Oct-2012

SBR034458

ZEHRA SIDDIQUI

20-Apr-15

7799465670

200

250000

250000

3600

246400

193009

103

1931

78

04-Nov-2012

SBR034541

AYESHA JAMAL

11-Apr-17

9949042569

400

800000

700000

418401

281599

149497

104

2519

467,468

25-Dec-2013

SBR036332

SAMSAMUDDIN MOHAMMED EHTESHMUDDIN

11-Jul-15

9966204288

400

320000

320000

302600

17400

636

Venture Total

1200

1770000

1620000

1024902

595098

365038

D.O Total

1200

1770000

1,619,999.60

1,024,902.00

595,097.60

365,038.16

NASREEN SULTANA ADI PADMAVATHI NAGAR 105

1950

424

11-Nov-2012

SBR034567

I.VISHALA

30-Jun-17

9909046502

400

800000

700000

618127

81873

31814

106

1962

443

14-Nov-2012

SBR034583

Y.JAGANNADHAM

14-Mar-13

9490176055

200

360000

360000

350000

10000

3824

107

2004

466

25-Nov-2012

SBR034635

Y.JAGANNADAM

14-Mar-13

0

200

400000

360000

350000

10000

3751

108

2022

507

01-Dec-2012

SBR034662

Y.UMA DEVI

25-Feb-13

9848954724

200

360000

360000

350000

10000

3708

109

2210

D0775

16-Jan-2013

SBR034924

P.SATYA NARAYANA MURTHY

12-Jul-14

0

200

300000

300000

265002

34998

6854

110

2370

D0820

13-Mar-2013

SBR035352

K.SHIVA SHANKAR RAO

01-Aug-15

0

200

300000

300000

190000

110000

33906

Venture Total

1400

2520000

2380000

2123129

256871

83857

D.O Total

1400

2520000

2,380,000.00

2,123,129.00

256,871.00

83,856.99

OFFICE

SRI TIRUMALA HOUSING PRIVATE LIMITED Report of D.O wise Dues As On:10-Oct-2017

S.No

PB No

Plot No

Booking

Cust Id

Cust Name

DLP

Mobile No

Area

Plot Cost

Payable

Recd Amt

Balance

Interest

ADI PADMAVATHI NAGAR 111

751

544

14-Feb-2007

SBR026649

ZAHIR GOWANI

28-Jan-11

9849186636

400

720000

720000

689700

30300

53596

112

749

543

14-Feb-2007

SBR026646

SHER BANU SURANI

28-Jan-11

0

400

720000

720000

689400

30600

54130

113

879

254

04-Mar-2007

SBR026741

VIJAYA LAXMI-**

27-Aug-12

9291524925

100

200000

150000

135000

15000

23929

114

1073

D0389

11-Apr-2007

SBR026902

SIDDQA SHAHNAZ-*

13-Mar-14

9866124892

259

518000

453250

408526

44724

77079

115

1564

220

21-Nov-2011

SBR033268

DASARI JAYASREE

0

200

400000

350000

300000

50000

31683

116

1718

D0586

13-Jun-2012

SBR033990

SUBHASH.SURYAVANSHI

27-Jul-15

0

200

400000

350000

300001

49999

24936

117

2107

77

20-Dec-2012

SBR034743

NASERA SULTANA

27-Apr-14

9642202993

200

400000

350000

140000

210000

124455

118

2566

D0886

10-Dec-2014

SBR037617

O.TNATHAJEE

0

200

345000

300750

228500

72250

6520

Venture Total

1959

3703000

3394000

2891127

502873

396330

D.O Total

1959

3703000

3,394,000.00

2,891,127.00

502,873.00

396,329.66

P.DAYAKAR ADI PADMAVATHI NAGAR 119

1837

D0635

15-Sep-2012

SBR034352

POLA GOURI SHANKER

05-Nov-15

0

600

750000

750000

312700

437300

250011

120

2101

D0732

16-Dec-2012

SBR034732

K.NARASIAH

20-Feb-16

0

400

500000

500000

499701

299

46

121

2227

D0779

17-Jan-2013

SBR034939

D.PAVANI

20-Mar-16

0

800

1000000

1000000

750102

249898

70426

Venture Total

1800

2250000

2250000

1562503

687497

320483

D.O Total

1800

2250000

2,250,000.00

1,562,503.00

687,497.00

320,483.14

8341766970

200

250000

250000

204002

45998

10238

Venture Total

200

250000

250000

204002

45998

10238

D.O Total

200

250000

250,000.00

204,002.00

45,998.00

10,238.45

P.JYOTHI ADI PADMAVATHI NAGAR 122

2338

D0807

P.PADMA KRISHNA ADI PADMAVATHI NAGAR

14-Feb-2013

SBR035183

K.KARNA

12-Aug-16

SRI TIRUMALA HOUSING PRIVATE LIMITED Report of D.O wise Dues As On:10-Oct-2017

S.No

PB No

Plot No

Booking

Cust Id

Cust Name

DLP

Mobile No

Area

Plot Cost

Payable

Recd Amt

Balance

Interest

123

1318

185

01-Mar-2008

SBR028477

MRS. ANEES FATIMA

29-Dec-08

9908297222

200

400000

350000

180000

170000

288233

Venture Total

200

400000

350000

180000

170000

288233

D.O Total

200

400000

350,000.00

180,000.00

170,000.00

288,233.42

R.K.SREE RAM SINGH ADI PADMAVATHI NAGAR 124

1682

493

03-May-2012 SBR033866

ZAKIA BANO

15-May-17

9885545392

200

360000

360000

293150

66850

38900

125

2583

D0895

11-Apr-2015

SBR038220

NASEEM BANU

06-Jul-17

0

200

400000

245000

129501

115499

22220

126

2582

D0896

11-Apr-2015

SBR038221

ZWEENA BEGUM

18-Dec-16

0

200

400000

245000

89801

155199

38090

Venture Total

600

1160000

850000

512452

337548

99211

D.O Total

600

1160000

850,000.00

512,452.00

337,548.00

99,210.51

0

200

400000

350000

0

350000

762454

Venture Total

200

400000

350000

0

350000

762454

D.O Total

200

400000

350,000.00

0.00

350,000.00

762,453.70

RAMESH SINGH ADI PADMAVATHI NAGAR 127

787

D0283

19-Feb-2007

SBR026673

B.VENKATESHWAR RAO

21-Mar-07

RAYEESA SULTANA ADI PADMAVATHI NAGAR 128

430

D0143

18-Jan-2007

SBR026427

P.SATYANARAYANA

21-Mar-16

9391023976

177

407100

362850

317904

44946

80523

129

677

41

28-Jan-2007

SBR026566

SHAIK MANBOOB HUSSAIN ANSARI

21-May-12

9989613685

200

400000

350000

200000

150000

289450

130

678

41

28-Jan-2007

SBR026587

SHAIK AHMED HUSSAIN ANSARI

13-Aug-11

9989613685

200

400000

350000

200000

150000

289450

131

1613

28

26-Feb-2012

SBR033656

MOHD MOHIUDDUIN GHORI

03-May-17

9985659363

200

440000

250000

235801

14199

5338

132

1621

D0556

05-Mar-2012

SBR033679

TOUFIQUE FATIMA

08-May-17

0

400

600000

600000

589101

10899

3766

133

1662

76

18-Mar-2012

SBR033726

REHANA SULTANA

22-Mar-14

0

200

300000

300000

1

299999

273155

134

1670

D0573

05-Apr-2012

SBR033802

SYED AIJAZUDDIN

29-Oct-15

0

600

900000

900000

898801

1199

388

SRI TIRUMALA HOUSING PRIVATE LIMITED Report of D.O wise Dues As On:10-Oct-2017

Cust Name

DLP

Mobile No

10-May-2012 SBR033900

SHAIK GILANI

17-Jun-15

219

24-Jun-2012

SBR034021

MD.KHAYYUM PASHA

1728

118,118

27-Jun-2012

SBR034037

138

1871

284

08-Oct-2012

139

2371

402

13-Mar-2013

S.No

PB No

Plot No

Booking

135

1695

D0579

136

1724

137

Area

Plot Cost

Payable

Recd Amt

Balance

Interest

0

400

600000

600000

495002

104998

41539

05-Nov-15

9949012047

200

250000

250000

229825

20175

6288

MOHD SAYED IMRAZE

23-May-16

0

200

300000

300000

273700

26300

8210

SBR034437

AHMED UDDIN

06-Dec-14

0

200

250000

250000

125001

124999

63043

SBR035349

MOHD JAFFAR RAFAI

30-Sep-14

0

200

400000

200000

199300

700

69

Venture Total

3177

5247100

4712850

3764436

948414

1061218

D.O Total

3177

5247100

4,712,850.00

3,764,436.00

948,414.00

1,061,217.81

9247208273

200

400000

200000

187001

12999

2802

Venture Total

200

400000

200000

187001

12999

2802

D.O Total

200

400000

200,000.00

187,001.00

12,999.00

2,802.15

Cust Id

S.RAVINDER ADI PADMAVATHI NAGAR 140

1936

340

07-Nov-2012

SBR034548

MOHD.ALLIMUDDIN

14-Apr-17

SATYAPAL SINGH ADI PADMAVATHI NAGAR 141

283

74,74

28-Dec-2006

SBR026280

MAJOR P.S.SWAROOP

24-Aug-15

0

400

880000

780000

226975

553025

1149933

142

367

D0116

10-Jan-2007

SBR026380

SYED SHAFEEQ ALI-27

22-Feb-16

9247573981

200

460000

410000

400001

9999

17817

143

1540

D0519

15-May-2011 SBR032859

SATISH CHAND

26-Feb-16

9858218776

200

400000

350000

322000

28000

20639

144

1565

112

20-Nov-2011

SBR033266

SUB RAMJI YADAV

20-Nov-11

0

200

300000

300000

297300

2700

1117

145

1578

D0537

09-Jan-2012

SBR033435

G P RANGA RAO

13-Dec-15

09705734538

200

300000

300000

288899

11101

4372

146

1581

D0538

14-Jan-2012

SBR033447

SUNIL KUMAR SINGH

03-Jun-15

08490813101

200

300000

300000

278221

21779

8968

147

1585

D0539

23-Jan-2012

SBR033496

K.BAHADUR SINGH

05-Mar-16

0

200

300000

300000

288101

11899

4599

148

1617

D0554

02-Mar-2012

SBR033667

YOGRAJ

26-Jun-15

09816406511

500

750000

750000

495006

254994

137680

149

1629

258

11-Mar-2012

SBR033701

AKKILI GARI RAMESH

27-Apr-14

8985589363

200

400000

300000

299272

728

247

150

1651

D0564

14-Mar-2012

SBR033710

NARAYAN JEE

06-Jun-15

0

300

600000

525000

495000

30000

16156

151

2079

459

09-Dec-2012

SBR034704

HAKIM KUMAR SINGH

20-Jan-13

0

200

300000

300000

270001

29999

6309

152

2316

437

02-Feb-2013

SBR035075

V.MAHESHWAR RAO

26-Apr-17

09031922939

200

250000

250000

248800

1200

151

SRI TIRUMALA HOUSING PRIVATE LIMITED Report of D.O wise Dues As On:10-Oct-2017

S.No

PB No

Plot No

Booking

Cust Id

Cust Name

DLP

Mobile No

Area

Plot Cost

Payable

Recd Amt

Balance

Interest

153

2346

D0811

21-Feb-2013

SBR035247

BIMAL KUMAR

01-Aug-16

500087

271

338750

338750

269500

69250

15977

154

2393

D0828

30-Mar-2013

SBR035441

AJAY KUMAR SINGH

29-Jun-16

8521639924

200

400000

350000

296801

53199

16673

Venture Total

3471

5978750

5553750

4475877

1077873

1400637

D.O Total

3471

5978750

5,553,750.00

4,475,877.00

1,077,873.00

1,400,636.95

SHASHI KANTH ADI PADMAVATHI NAGAR 155

1920

449

29-Oct-2012

SBR034517

R.MAHESH

05-Jun-17

9032775956

200

400000

350000

153501

196499

119716

156

2053

D0715

03-Dec-2012

SBR034678

RAPOL RAJESH

30-Jul-16

0

200

300000

300000

96800

203200

114097

Venture Total

400

700000

650000

250301

399699

233813

D.O Total

400

700000

650,000.00

250,301.00

399,699.00

233,813.44

0

370

555000

555000

466000

89000

28782

Venture Total

370

555000

555000

466000

89000

28782

D.O Total

370

555000

555,000.00

466,000.00

89,000.00

28,781.59

SHASHIDHAR REDDY ADI PADMAVATHI NAGAR 157

1778

D0614

15-Aug-2012

SBR034249

CHINTA.VENKATESHWARL U

27-Aug-14

SYED YOUSUF ADI PADMAVATHI NAGAR 158

1546

D0521

13-Jun-2011

SBR032920

GHOUSE PASHA

12-Jan-15

0

200

300000

300000

180425

119575

89430

159

2012

151

26-Nov-2012

SBR034640

MIRZA KHALID ALI BAIG

21-Jun-17

0

600

900000

900000

899400

600

101

160

2049

D0710

02-Dec-2012

SBR034666

MIRZA IBRAHIM ALI BAIG

28-Jan-16

04024551748

600

900000

900000

899900

100

16

161

2067

542

06-Dec-2012

SBR034687

MOHD.IRSHAD

26-May-16

0

200

300000

300000

139600

160400

76004

162

2096

271

15-Dec-2012

SBR034721

NASIR MOHIUDDIN

24-Mar-13

04023562298

400

450000

450000

405000

45000

9497

163

2406

360

25-Apr-2013

SBR035560

HAFEEZUDDIN

28-Jun-17

8464963900

100

200000

125000

113800

11200

1307

164

2442

439

03-Jul-2013

SBR035839

ZUBEDA BEGUM

28-Apr-17

9573233868

200

400000

300000

260000

40000

3791

SRI TIRUMALA HOUSING PRIVATE LIMITED Report of D.O wise Dues As On:10-Oct-2017

S.No

PB No

Plot No

Booking

Cust Id

Cust Name

DLP

Mobile No

Area

Plot Cost

Payable

Recd Amt

Balance

Interest

Venture Total

2300

3450000

3275000

2898125

376875

180146

D.O Total

2300

3450000

3,275,000.00

2,898,125.00

376,875.00

180,146.09

9000933211

276

552000

483000

481750

1250

541

Venture Total

276

552000

483000

481750

1250

541

D.O Total

276

552000

483,000.00

481,750.00

1,250.00

540.82

T.JITHENDER/T.L.NARAYANA ADI PADMAVATHI NAGAR 165

1785

D0617

22-Aug-2012

SBR034272

I.PAVAN KUMAR

20-Aug-16

T.L.NARAYANA ADI PADMAVATHI NAGAR 166

1057

525

07-Apr-2007

SBR026890

VIDYADHAR SHARMA

05-Jan-13

8875482970

200

400000

350000

200000

150000

282503

167

2062

D0717

05-Dec-2012

SBR034680

CHITRA REKHA POKALA

23-Jul-14

8341640808

400

800000

700000

553003

146997

61922

Venture Total

600

1200000

1050000

753003

296997

344425

D.O Total

600

1200000

1,050,000.00

753,003.00

296,997.00

344,425.32

0

200

250000

250000

249500

500

239

Venture Total

200

250000

250000

249500

500

239

D.O Total

200

250000

250,000.00

249,500.00

500.00

239.34

T.SHAKUNTALA ADI PADMAVATHI NAGAR 168

1717

D0587

13-Jun-2012

SBR033991

FAKEHA FATIMA

31-Dec-14

T.VINITHA REDDY ADI PADMAVATHI NAGAR 169

1764

D0607

05-Aug-2012

SBR034197

B.SRIKANTH

28-Mar-15

0

471

706500

706500

648000

58500

16564

170

2152

335

01-Jan-2013

SBR034812

ANUPAMA HAMSA

04-Jun-17

0

400

500000

500000

441150

58850

12335

171

2154

D0756

02-Jan-2013

SBR034831

Y.PRAMEELA

27-Jun-16

9397055054

300

375000

375000

370101

4899

715

172

2203

349

13-Jan-2013

SBR034910

B.SALOME

24-Jun-17

8096232233

600

900000

900000

870003

29997

4438

SRI TIRUMALA HOUSING PRIVATE LIMITED Report of D.O wise Dues As On:10-Oct-2017

S.No

PB No

Plot No

Booking

Cust Id

Cust Name

DLP

Mobile No

Area

Plot Cost

Payable

Recd Amt

Balance

Interest

173

2208

335

16-Jan-2013

SBR034931

HAMSA AMIT

04-Jun-17

9441873499

400

500000

500000

220802

279198

132761

174

2232

314

20-Jan-2013

SBR034955

U.V.D RAVI VARMA

19-Jan-17

0891-2556399

600

900000

900000

787900

112100

22230

175

2404

577

22-Apr-2013

SBR035559

B.DAYAKAR RAO

31-May-17

0

200

250000

250000

223900

26100

3336

176

2401

504,577

22-Apr-2013

SBR035555

B.DAYAKAR RAO

31-May-17

8096232233

600

750000

750000

661253

88747

12107

Venture Total

3571

4881500

4881500

4223109

658391

204486

D.O Total

3571

4881500

4,881,500.00

4,223,109.01

658,390.99

204,485.70

0

200

400000

350000

200000

150000

251911

Venture Total

200

400000

350000

200000

150000

251911

D.O Total

200

400000

350,000.00

200,000.00

150,000.00

251,911.23

VINOD KUMAR SHARMA ADI PADMAVATHI NAGAR 177

1304

525

13-Feb-2008

SBR028322

INDER CHANDRA DHAKA

23-Dec-12

ZAREENA BEGUM ADI PADMAVATHI NAGAR 178

1684

D0575

04-May-2012 SBR033875

AHMED MOHAMMED SALEH YAFAI

05-May-14

00966567570421

400

600000

600000

599501

499

152

179

1786

D0616

22-Aug-2012

SBR034271

FAHAD AHMED SAHVI

18-Mar-17

0

400

600000

600000

526725

73275

21683

180

2556

152

03-Mar-2014

SBR036529

SALMA BEGUM

12-Jul-14

0040-24533168

200

400000

222000

112500

109500

29416

181

2590

D0901

20-May-2015 SBR038323

AZAAM LATEEF

05-Jul-17

0

1936

2904000

1626240

968900

657340

76793

182

2606

D0906

06-Jul-2015

SBR038415

AZEEM LATEEF

05-Jul-17

0

900

1350000

729000

559800

169200

9442

183

2618

D0912

15-Aug-2015

SBR038500

SYED GHANI

21-May-17

0

337

505500

294875

219800

75075

7208

184

2621

D0916

26-Aug-2015

SBR038553

M.SHANKER/K.N RAJENDER RAO

17-Jun-17

9849681264

408

612000

357000

289000

68000

4541

185

2623

D0917

30-Aug-2015

SBR038570

SYEDA MUBINA BEGUM

30-May-17

9666745804

161

241500

120750

115001

5749

64

186

2625

D0918

02-Sep-2015

SBR038587

SYED MOHIUDDIN

25-Apr-17

0

100

150000

87500

71800

15700

920

187

2624

D0919

02-Sep-2015

SBR038591

MOHD TAJUDDIN BAIG

23-Jun-17

0

100

150000

87500

60200

27300

2855

188

2628

D0921

20-Sep-2015

SBR038639

ZAKER HUSSAIN

31-May-17

0

150

300000

165000

114501

50499

4573

189

2632

D0924

07-Oct-2015

SBR038709

SYED KHADEER

24-Apr-17

100

200000

110000

63600

46400

5359

SRI TIRUMALA HOUSING PRIVATE LIMITED Report of D.O wise Dues As On:10-Oct-2017

S.No

PB No

Plot No

Booking

Cust Id

Cust Name

DLP

190

2633

D0925

07-Oct-2015

SBR038710

SYED MOHIUDDIN

191

2635

D0927

18-Mar-2016

SBR039073

192

2637

D0928

24-Apr-2016

SBR039153

Mobile No

Area

Plot Cost

Payable

Recd Amt

Balance

Interest

25-Apr-17

150

300000

165000

83300

81700

11418

ASFIYA SULTANA

21-May-17

400

600000

280000

135000

145000

21741

SALMA BEGUM

01-May-17

400

600000

270000

108000

162000

26399

Venture Total

6142

9513000

5714865

4027628

1687237

222564

D.O Total

6142

9513000

5,714,865.00

4,027,628.01

1,687,236.99

222,564.01