1446965695 6335398917 S13MEH14214 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1030 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 61 3 LT1 211 2 0 4572 2 1 0 3 0.3000 0 0 0 0 740 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BC2566138 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1030 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2025-04-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446966237 6058917668 S13MEH14213 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1001 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 60 3 LT1 211 2 0 5094 129 1 0 3 0.9500 -131 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566137 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1001 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446965715 5926033801 S13MEH14212 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1046 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 59 3 LT1 211 2 0 3164 91 1 0 3 0.9400 0 0 0 0 370 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC2566136 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1046 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446965714 5925881696 S13MEH14211 ANIL KUMAR BINITA SINGH A1-601,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 58 3 LT1 211 2 0 7635 45 1 0 3 0.9100 0 0 0 0 680 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC2566135 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR BINITA SINGH,A1-601,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446965938 5885252964 S13MEH14210 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1063 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 57 3 LT1 211 2 0 6787 66 1 0 3 0.8500 0 0 0 0 330 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2571444 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1063 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446966220 5856244643 S13MEH14209 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1019 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 56 3 LT1 211 2 0 3565 49 1 0 3 0.8300 698 3.6000 0 0 320 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2571443 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1019 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446965674 5752194510 S13MEH14208 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1023 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 55 3 LT1 211 2 0 3362 49 1 0 3 0.7900 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2571442 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1023 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446965675 5751958686 S13MEH14207 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1024 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 54 3 LT1 211 2 0 1937 2 1 0 3 0.2900 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2571441 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1024 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446966022 5709995062 S13MEH14206 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1062 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 53 3 LT1 211 2 0 5561 84 1 0 3 0.8700 0 0 0 0 290 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC2571440 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1062 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446966108 5674777631 S13MEH14205 CHANDRASHEKHAR S DEGAONKAR AND DEOYANI C DEGAONKAR SY.NO.13/3,14/3,14/4,14/8,14/11,14/1026 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 52 3 LT1 211 2 0 6385 44 1 0 3 0.8100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2571439 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR S DEGAONKAR AND DEOYANI C DEGAONKAR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1026 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2025-06-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446965746 5544568653 S13MEH14204 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1039 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 51 3 LT1 211 2 0 5606 102 1 0 3 1 0 1 0 0 420 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.420 (ignore if paid) 0 10000 100006920557 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1039 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965973 5471481971 S13MEH14203 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1058 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 50 3 LT1 211 2 0 5784 122 1 0 3 0.9200 0 0 0 0 730 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.730 (ignore if paid) 0 10000 BC2571437 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1058 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1446965869 5315902674 S13MEH14202 LIKITH RAJ KEERTHANA SHEKAR A1-502,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 49 3 LT1 211 2 0 6010 48 1 0 3 0.9200 0 0 0 0 520 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC2571436 0 0 0 2 0 0 0 0 0 0 LIKITH RAJ KEERTHANA SHEKAR,A1-502,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446965757 5218645232 S13MEH14201 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1008 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 48 3 LT1 211 2 0 6634 92 1 0 3 0.8500 46 0 0 0 1150 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 BC2571435 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1008 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-09-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446965940 5202801784 S13MEH14200 SUDEEP KUMAR BISWAS AND MALABICA BISWAS SY.NO.13/3,14/3,14/4,14/8,14/11,14/1000 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 47 3 LT1 211 2 0 9596 64 1 0 3 0.7900 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2563014 0 0 0 0 0 0 0 0 0 0 SUDEEP KUMAR BISWAS AND MALABICA BISWAS,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1000 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2025-02-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446966154 5162482742 S13MEH14199 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/976 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 46 3 LT1 211 2 0 1238 2 1 0 3 0.2900 2931 26.8400 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2563013 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/976 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446965824 5119784323 S13MEH14198 NARENDRA KUMAR VEMURI A1-408,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 45 3 LT1 211 2 0 6220 108 1 0 3 0.9000 0 1 0 0 580 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC2563012 0 0 0 2 0 0 0 0 0 0 NARENDRA KUMAR VEMURI,A1-408,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446966054 5090162102 S13MEH14764 MADHUMITHA SUBRAMANIAN AND SRI HARSHA NAMUDURI D4-903,SNN RAJ GREENBAY,1ST MAIN ROAD, E-CITY PHASE-2 113511 0 3 LT1 211 3 0 12586 194 1 0 3 0.8700 0 0 0 0 860 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.860 (ignore if paid) 0 0 BC2571194 0 0 0 2 0 0 0 0 0 0 MADHUMITHA SUBRAMANIAN AND SRI HARSHA NAMUDURI,D4-903,SNN RAJ GREENBAY,1ST MAIN ROAD, E-CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-09-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446966058 5069001128 S13MEH14763 SANDEEP SINGLA SY.NO.13/3,14/3,14/4,14/8,14/11,14/106 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 6 0 40617 324 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778431 0 0 0 2 0 0 0 0 0 0 SANDEEP SINGLA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/106 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 453.5800 0 2025-08-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446966053 5067394639 S13MEH14197 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1009 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 44 3 LT1 211 2 0 2765 42 1 0 3 1 0 7.9800 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 100006920485 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1009 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966143 5062264991 S13MEH14760 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/754 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 11476 231 1 0 3 0.9200 0 5.4800 0 0 1560 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1560 (ignore if paid) 0 0 BC2571192 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/754 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446966176 5058022482 S13MEH14196 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1054 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 43 3 LT1 211 2 0 7135 116 1 0 3 0.7400 756 5.8800 0 0 1040 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BC2563010 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1054 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446966242 5049028900 S13MEH14761 SHRISTY SINGH AND KUMAR SATYAM SINGH SY.NO.13/3,14/3,14/4,14/8,14/11,14/695 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 7205 157 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2541406 0 0 0 3 0 0 0 0 0 0 SHRISTY SINGH AND KUMAR SATYAM SINGH,SY.NO.13/3,14/3,14/4,14/8,14/11,14/695 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1446965734 5038882509 S13MEH14759 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/949 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 5604 122 1 0 3 0.9200 -117 0 0 0 700 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BC2541405 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/949 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1446965733 5014751530 S13MEH14756 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/736 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 7106 131 1 0 3 0.9000 0 0 0 0 790 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BC2563859 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/736 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446965967 4996861086 S13MEH14758 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/77 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 6 0 15927 243 1 0 3 1 0 0 0 0 960 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.960 (ignore if paid) 0 99999 C778198 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/77 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446965970 4982082639 S13MEH14755 J ANIL KUMAR DORA AND K MINAKSHI D4-702, SNN RAJ GREENBAY, ELECTRONIC CITY PHASE-2, 113511 0 3 LT1 211 3 0 9895 234 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573493 0 0 0 3 0 0 0 0 0 0 J ANIL KUMAR DORA AND K MINAKSHI,D4-702, SNN RAJ GREENBAY, ELECTRONIC CITY PHASE-2, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1446965775 4939096569 S13MEH14752 AKASH KUMAR AND SAPNA KUMARI SY.NO.13/3,14/3,14/4,14/8,14/11,14/954 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 7931 191 1 0 3 0.8300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2563858 0 0 0 3 0 0 0 0 0 0 AKASH KUMAR AND SAPNA KUMARI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/954 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2024-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446965781 4933933719 S13MEH14751 DIVYA SURESH HEGDE AND ALOK D KASHYAP SY.NO.13/3,14/3,14/4,14/8,14/11,14/898 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 6580 199 1 0 3 0.8900 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2563855 0 0 0 4 0 0 0 0 0 0 DIVYA SURESH HEGDE AND ALOK D KASHYAP,SY.NO.13/3,14/3,14/4,14/8,14/11,14/898 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1446966033 4879723788 S13MEH14754 SUMIT KUMAR NAYAK SY.NO.13/3,14/3,14/4,14/8,14/11,14/101 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 6 0 8976 330 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778200 0 0 0 3 0 0 0 0 0 0 SUMIT KUMAR NAYAK,SY.NO.13/3,14/3,14/4,14/8,14/11,14/101 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1446965717 4813062112 S13MEH14748 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/943 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 6511 162 1 0 3 0.9800 0 0 0 0 490 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC2563861 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/943 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446965908 4809283674 S13MEH14750 OM PRAKASH LAMBA D4-601,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 6 0 31519 345 1 0 3 1 0 0 0 0 2890 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 C778199 0 0 0 1 0 0 0 0 0 0 OM PRAKASH LAMBA,D4-601,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 306.6700 0 2025-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446965906 4808471967 S13MEH14747 URMILA KUMARI AND PRASHANT FLAIR FLAT NO D4-502, SNN RAJ GREENBAY, 1ST MAIN ROAD,NEXT TO TECH MAHINDRA 113511 0 3 LT1 211 3 0 9311 168 1 0 3 0.7100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2563856 0 0 0 2 0 0 0 0 0 0 URMILA KUMARI AND PRASHANT FLAIR,FLAT NO D4-502, SNN RAJ GREENBAY, 1ST MAIN ROAD,NEXT TO TECH MAHINDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-10-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446965944 4785077388 S13MEH14744 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/761 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 10687 207 1 0 3 0.9200 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2573491 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/761 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 219.0800 0 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446965955 4763210983 S13MEH14194 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/977 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 2 0 7089 39 1 0 3 0.8700 0 1.6300 0 0 1020 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 BC2573459 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/977 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446966151 4758526683 S13MEH14743 VIVEK VIJAYAKUMAR D4-402,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 3 0 21396 298 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2573494 0 0 0 5 0 0 0 0 0 0 VIVEK VIJAYAKUMAR,D4-402,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1446966249 4742037456 S13MEH14765 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/345 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 6026 292 1 0 3 0.9400 0 0 0 0 900 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.900 (ignore if paid) 0 10000 BC2571190 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/345 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-04-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1446965681 4740341086 S13MEH14740 R SUBRAMANIAN S JAYANTHI D4-303,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 3 0 14628 120 1 0 3 0.9700 -366 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2573487 0 0 0 2 0 0 0 0 0 0 R SUBRAMANIAN S JAYANTHI,D4-303,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446965677 4737262081 S13MEH14739 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/854 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 15144 4 1 0 3 0.3800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2573486 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/854 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 255.3300 0 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446965683 4733968488 S13MEH14736 AJAY KUMAR JAIN SY.NO.13/3,14/3,14/4,14/8,14/11,14/865 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 7423 185 1 0 3 0.9000 0 0 0 0 440 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2573492 0 0 0 3 0 0 0 0 0 0 AJAY KUMAR JAIN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/865 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2025-04-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1446965995 4707820742 S13MEH14762 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/542 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 19898 358 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2541408 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/542 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1446965907 4706873192 S13MEH14757 REVANUR RAJASEKHAR SY.NO.13/3,14/3,14/4,14/8,14/11,14/578 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 17696 423 1 0 3 0.9500 0 1.2000 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2541407 0 0 0 4 0 0 0 0 0 0 REVANUR RAJASEKHAR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/578 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1446965909 4695643161 S13MEH14753 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/501 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 12456 190 1 0 3 0.9100 1778 9.1000 0 0 370 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BC2573485 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/501 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446965765 9982466473 S13MEH14298 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1051 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 147 3 LT1 211 2 0 3746 67 1 0 3 0.8600 0 0 0 0 230 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2555439 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1051 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446965798 9966774012 S13MEH14250 ARUP MAJUMDER SY.NO.13/3,14/3,14/4,14/8,14/11,14/1040 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 99 3 LT1 211 2 0 9897 103 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573421 0 0 0 2 0 0 0 0 0 0 ARUP MAJUMDER,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1040 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2024-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446966044 9920765118 S13MEH14328 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/920 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 176 3 LT1 211 3 0 8800 206 1 0 3 0.9600 0 0 0 0 1250 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 BC2566144 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/920 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2024-05-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446966048 9914632066 S13MEH14249 ARUP MAJUMDER SY.NO.13/3,14/3,14/4,14/8,14/11,14/1028 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 98 3 LT1 211 2 0 5866 67 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 100006923650 0 0 0 1 0 0 0 0 0 0 ARUP MAJUMDER,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1028 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 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 0 0 0 1 2 1446966025 9843439574 S13MEH14248 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/989 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 97 3 LT1 211 2 0 7242 27 1 0 28 1 -8 0 0 0 1230 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 100006923639 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/989 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2024-06-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446966224 9691326964 S13MEH14247 MANOHARA H P SY.NO.13/3,14/3,14/4,14/8,14/11,14/1050 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 96 3 LT1 211 2 0 5308 37 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573424 0 0 0 0 0 0 0 0 0 0 MANOHARA H P,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1050 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446965981 9311109114 S13MEH14245 GAURAV RAMNARAYAN SINGH SY.NO.13/3,14/3,14/4,14/8,14/11,14/1065 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 94 3 LT1 211 2 0 7557 115 1 0 3 0.7900 971 4.9800 0 0 970 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.970 (ignore if paid) 0 10000 BC2573418 0 0 0 2 0 0 0 0 0 0 GAURAV RAMNARAYAN SINGH,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1065 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446965804 9267563051 S13MEH14244 SWATI PRASAD AND DEEPAK PRASAD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1052 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 93 3 LT1 211 2 0 7281 102 1 0 3 1 0 0 0 0 820 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.820 (ignore if paid) 0 10000 100006923505 0 0 0 1 0 0 0 0 0 0 SWATI PRASAD AND DEEPAK PRASAD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1052 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965816 9059567360 S13MEH15073 ANKITA JAIN AND PRATEEK JAIN FLAT F3-403,SNN RAJ GREENBAY APARTMENT, 1st MAIN ROAD, ELECTRONIC CITY, PHASE 2, 113511 0 3 LT1 211 4 0 7238 79 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 100006923480 0 0 0 1 0 0 0 0 0 0 ANKITA JAIN AND PRATEEK JAIN,FLAT F3-403,SNN RAJ GREENBAY APARTMENT, 1st MAIN ROAD, ELECTRONIC CITY, PHASE 2, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2024-02-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965732 8969906291 S13MEH14243 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1047 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 91 3 LT1 211 2 0 8004 136 1 0 3 0.9200 -685 0 0 0 250 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2573420 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1047 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446965963 8926903662 S13MEH14242 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1004 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 90 3 LT1 211 2 0 3646 23 1 0 3 0.8700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573415 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1004 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446966070 8813559459 S13MEH14241 SWATI PRASAD AND DEEPAK PRASAD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1068 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 89 3 LT1 211 2 0 3675 89 1 0 3 1 0 0 0 0 680 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111119666015 0 0 0 1 0 0 0 0 0 0 SWATI PRASAD AND DEEPAK PRASAD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1068 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965833 8733131354 S13MEH14240 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/996 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 88 3 LT1 211 2 0 2825 178 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566292 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/996 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 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 1.6000 2 1446966139 8692164547 S13MEH14239 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/984 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 86 3 LT1 211 2 0 4667 96 1 0 3 0.8100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566293 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/984 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446965758 8634601447 S13MEH14238 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1025 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 85 3 LT1 211 2 0 5575 6 1 0 3 0.4800 -66 0 0 0 410 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 BC2566294 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1025 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446966010 8605686111 S13MEH14237 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/997 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 84 3 LT1 211 2 0 6083 5 1 0 3 0.4200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566285 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/997 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 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 0.0200 2 1446966160 8586942045 S13EH32930 MUMTAZ HUSSAIN # 13/3,14/3,4,8,11,14/995,13,14,15, DODDANAGAMANGALA (V), BEGUR (H), 113511 0 3 LT1 211 2 0 1601 50 1 0 3 0.8200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 3968645 0 0 0 2 0 0 0 0 0 0 MUMTAZ HUSSAIN,# 13/3,14/3,4,8,11,14/995,13,14,15, DODDANAGAMANGALA (V), BEGUR (H), 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446966164 8389364659 S13EH26722 SHRISTI PRAKASH KARAN RAJ NO C3 602 SNN RAJ GREEN BAY DODDANAGAMANGALA BEGUR (H) BANGALORE 113511 0 3 LT1 211 4 0 7290 219 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 111117538811 0 0 0 1 0 0 0 0 0 0 SHRISTI PRAKASH KARAN RAJ,NO C3 602 SNN RAJ GREEN BAY DODDANAGAMANGALA BEGUR (H) BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966228 8379472944 S13MEH14235 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/993 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 82 3 LT1 211 2 0 6422 121 1 0 3 0.8100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566287 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/993 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446965949 8303615985 S13MEH14234 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1056 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 81 3 LT1 211 2 0 4541 64 1 0 3 0.8600 0 0 0 0 620 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC2566290 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1056 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446966173 8087552116 S13MEH14233 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1069 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 80 3 LT1 211 2 0 6228 76 1 0 3 0.9600 -1175 0 0 0 400 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC2566291 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1069 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-10-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446966218 7982084902 S13MEH14232 SHRINIVAS DEVAYYA VASALA SY.NO.13/3,14/3,14/4,14/8,14/11,14/1012 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 79 3 LT1 211 2 0 7490 61 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566288 0 0 0 2 0 0 0 0 0 0 SHRINIVAS DEVAYYA VASALA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1012 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2025-04-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446965825 7745233451 S13MEH14231 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1067 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 78 3 LT1 211 2 0 7523 132 1 0 3 0.8500 0 0 0 0 840 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BC2566289 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1067 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2025-01-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446965710 7658276749 S13MEH14230 AYESHA NAKSHATH SY.NO.13/3,14/3,14/4,14/8,14/11,14/978 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 77 3 LT1 211 2 0 11180 167 1 0 3 0.9400 0 0 0 0 570 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 BC2563715 0 0 0 3 0 0 0 0 0 0 AYESHA NAKSHATH,SY.NO.13/3,14/3,14/4,14/8,14/11,14/978 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2024-03-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446965937 7629761971 S13MEH14229 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1011 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 76 3 LT1 211 2 0 3057 56 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2563716 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1011 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2025-02-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446965853 7528784301 S13MEH14228 A BALAJI MANI AND LT COL E ARUL MANI SY.NO.13/3,14/3,14/4,14/8,14/11,14/1013 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 75 3 LT1 211 2 0 7885 87 1 0 3 0.9800 127 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2563717 0 0 0 2 0 0 0 0 0 0 A BALAJI MANI AND LT COL E ARUL MANI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1013 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446965700 7259571816 S13MEH14227 TRIPTI SHARMA A1-707,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 74 3 LT1 211 2 0 5280 104 1 0 3 0.9000 0 0 0 0 520 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC2563718 0 0 0 1 0 0 0 0 0 0 TRIPTI SHARMA,A1-707,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-09-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446965688 7241367631 S13MEH14226 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1005 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 73 3 LT1 211 2 0 6703 62 1 0 3 0.8600 0 0 0 0 440 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2563719 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1005 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446966209 7171349854 S13MEH14225 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1066 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 72 3 LT1 211 2 0 1535 41 1 0 3 0.7500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2563720 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1066 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446966003 7118560726 S13MEH14224 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1036 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 71 3 LT1 211 2 0 2877 105 1 0 3 0.9200 0 0 0 0 690 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BC2563721 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1036 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446965990 7009788005 S13MEH14223 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/992 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 70 3 LT1 211 2 0 6679 79 1 0 3 0.8700 -58 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2563722 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/992 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446965986 6995370373 S13MEH14222 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1060 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 69 3 LT1 211 2 0 3052 68 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2563723 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1060 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 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 1.8000 2 1446965716 6833361423 S13MEH14221 SHRINIVAS VASALA SY.NO.13/3,14/3,14/4,14/8,14/11,14/1021 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 68 3 LT1 211 2 0 2616 39 1 0 3 0.8600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2563724 0 0 0 1 0 0 0 0 0 0 SHRINIVAS VASALA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1021 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446965960 6798068648 S13MEH14220 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1064 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 67 3 LT1 211 2 0 4114 37 1 0 3 1 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573460 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1064 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446965745 6655262401 S13MEH14219 NITHIN KUMAR P P FLAT NO A1 609,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 66 3 LT1 211 2 0 8942 108 1 0 3 0.9000 0 0 0 0 450 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC2573461 0 0 0 5 0 0 0 0 0 0 NITHIN KUMAR P P,FLAT NO A1 609,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1446965976 6609116223 S13MEH14218 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1049 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 65 3 LT1 211 2 0 12053 263 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2573462 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1049 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1446965819 6517660995 S13MEH14217 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1003 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 64 3 LT1 211 2 0 6874 74 1 0 3 1 0 0 0 0 1240 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 100006920638 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1003 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965735 6453614634 S13MEH14216 SAURAV KUMAR AND BEENA DEVI SY.NO.13/3,14/3,14/4,14/8,14/11,14/1048 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 63 3 LT1 211 2 0 5311 63 1 0 3 1 -97 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 100006920631 0 0 0 1 0 0 0 0 0 0 SAURAV KUMAR AND BEENA DEVI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1048 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965684 6351630294 S13MEH14215 VAIBHAVI GAJANAN PATIL AND GAJANAN BHAGWAN PATIL SY.NO.13/3,14/3,14/4,14/8,14/11,14/1059 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 62 3 LT1 211 2 0 5837 105 1 0 3 0.8500 0 0 0 0 220 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2573455 0 0 0 2 0 0 0 0 0 0 VAIBHAVI GAJANAN PATIL AND GAJANAN BHAGWAN PATIL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1059 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446965904 4689512682 S13MEH14749 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/137 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 13042 156 1 0 3 0.9800 0 0 0 0 1120 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 BC2563860 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/137 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446965898 4672974769 S13MEH14735 DIGAMBAR DHOKANE AND PRITAM DHOKANE D4/202 SNN RAJ GREENBAY ELECTRONIC CITY PHASE 2 DODDANAGAMANGALA BANGALORE 560100 113511 0 3 LT1 211 3 0 12291 285 1 0 3 0.9900 0 0 0 0 2490 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.2490 (ignore if paid) 0 0 BC2571187 0 0 0 4 0 0 0 0 0 0 DIGAMBAR DHOKANE AND PRITAM DHOKANE,D4/202 SNN RAJ GREENBAY ELECTRONIC CITY PHASE 2 DODDANAGAMANGALA BANGALORE 560100 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 225.0800 0 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1446966152 4656735189 S13MEH14745 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/150 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 6472 144 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573490 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/150 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446966182 4654886714 S13MEH14741 ANKIT KUMAR RASTOGI AND PRIYANKA ANAND D4-304, SNN RAJ GREENBAY ELECTRONIC CITY PHASE-2, BANGALORE-560100 113511 0 3 LT1 211 4 0 9244 101 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573489 0 0 0 2 0 0 0 0 0 0 ANKIT KUMAR RASTOGI AND PRIYANKA ANAND,D4-304, SNN RAJ GREENBAY ELECTRONIC CITY PHASE-2, BANGALORE-560100 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446966183 4653191418 S13MEH14737 BARUN RAY D4-204,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 16179 137 1 0 3 0.8800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2573488 0 0 0 3 0 0 0 0 0 0 BARUN RAY,D4-204,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1446966207 4648778375 S13MEH14733 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/489 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 9622 74 1 0 3 0.9100 0 1 0 0 560 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC2571185 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/489 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446965679 4636854012 S13MEH14193 PRAMOD C S SY.NO.13/3,14/3,14/4,14/8,14/11,14/1045 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 41 3 LT1 211 2 0 7886 90 1 0 3 0.8400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573458 0 0 0 2 0 0 0 0 0 0 PRAMOD C S,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1045 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446965682 4628891073 S13MEH14732 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/821 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 12115 176 1 0 3 0.9400 0 0 0 0 1410 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 BC2571186 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/821 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446965678 4622686027 S13MEH14746 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/68 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 6 0 30121 359 1 0 3 0.9400 3471 17.8000 0 0 2850 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 C778433 0 0 0 6 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/68 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 2 1446965676 4621218560 S13MEH14742 TULSI DASS GARG KAVITA GARG D4-401,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 6 0 22651 247 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778432 0 0 0 2 0 0 0 0 0 0 TULSI DASS GARG KAVITA GARG,D4-401,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446965905 4603979186 S13MEH14731 APARAJITA TEWARI AND SOHAM BHATTACHARYA SY.NO.13/3,14/3,14/4,14/8,14/11,14/700 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 8037 163 1 0 3 0.8400 0 0 0 0 1360 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 BC2571191 0 0 0 4 0 0 0 0 0 0 APARAJITA TEWARI AND SOHAM BHATTACHARYA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/700 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1446965901 4595716006 S13MEH14728 VIJAYAKUMAR KARUNAMOORTHY AND SUBHASHINI J SY.NO.13/3,14/3,14/4,14/8,14/11,14/772 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 10338 306 1 0 3 0.9900 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2571189 0 0 0 4 0 0 0 0 0 0 VIJAYAKUMAR KARUNAMOORTHY AND SUBHASHINI J,SY.NO.13/3,14/3,14/4,14/8,14/11,14/772 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1446965899 4595364887 S13MEH14738 ROHIT SINGHAL AND SHRUTI SINGHAL SY.NO.13/3,14/3,14/4,14/8,14/11,14/73 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 6 0 29494 146 1 0 3 0.8500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778435 0 0 0 2 0 0 0 0 0 0 ROHIT SINGHAL AND SHRUTI SINGHAL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/73 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446965894 4593993508 S13MEH14723 MD JAHANGIR NEXT TO TECHMAHINDRA ROAD DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 5947 73 1 0 3 0.8900 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573448 0 0 0 2 0 0 0 0 0 0 MD JAHANGIR,NEXT TO TECHMAHINDRA ROAD DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446965897 4569655860 S13MEH14719 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/877 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 0 107 1 0 3 1 1 0 0 0 0 1135 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14011615 0 0 1E2452335686 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/877 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966184 4554476528 S13MEH14715 RANJAN KALITA SNN RAJ GREENBAY, D3-604, 6TH FLOOR, GREENBAY ROAD,1ST MAIN ROAD, 113511 0 3 LT1 211 3 0 15396 212 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2573474 0 0 0 2 0 0 0 0 0 0 RANJAN KALITA,SNN RAJ GREENBAY, D3-604, 6TH FLOOR, GREENBAY ROAD,1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 205.7500 0 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446966205 4549172293 S13MEH14730 ATUL SHUKLA AND SMRITI MISHRA D4101,SNN RAJ GREENBAY,1ST FLOOR,NEXT TO TECH MAHENDRA,E-CITY PHASE-2 113511 0 3 LT1 211 4 0 10475 325 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2571188 0 0 0 3 0 0 0 0 0 0 ATUL SHUKLA AND SMRITI MISHRA,D4101,SNN RAJ GREENBAY,1ST FLOOR,NEXT TO TECH MAHENDRA,E-CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2024-12-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1446966206 4547790529 S13MEH14729 SIDDHARTH VENKITESWARAN AND KRITHIKA MOORTHY SY.NO.13/3,14/3,14/4,14/8,14/11,14/412 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 9403 257 1 0 3 0.9500 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2571193 0 0 0 2 0 0 0 0 0 0 SIDDHARTH VENKITESWARAN AND KRITHIKA MOORTHY,SY.NO.13/3,14/3,14/4,14/8,14/11,14/412 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446966203 4546603717 S13MEH14734 ANKITA LOKESH GUPTA D4-201, SNN RAJ GREENBAY, ELECTRONIC CITY II, 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 6 0 11136 134 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778434 0 0 0 4 0 0 0 0 0 0 ANKITA LOKESH GUPTA,D4-201, SNN RAJ GREENBAY, ELECTRONIC CITY II, 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-09-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1446965776 4537975918 S13MEH14727 T ALAGU DHARSHINI AND SENTHIL KUMAR I SY.NO.13/3,14/3,14/4,14/8,14/11,14/615 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 10893 233 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2563857 0 0 0 3 0 0 0 0 0 0 T ALAGU DHARSHINI AND SENTHIL KUMAR I,SY.NO.13/3,14/3,14/4,14/8,14/11,14/615 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1446965844 4536147352 S13MEH14722 PRADEEP KUMAR DIDWANIA D3-803,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 13943 183 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2571694 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR DIDWANIA,D3-803,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446965850 4509175593 S13MEH14192 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/980 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 40 3 LT1 211 2 0 2385 32 1 0 3 0.7300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573457 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/980 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446965849 4500566382 S13MEH14711 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/701 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 8819 140 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573472 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/701 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1446966087 4499125498 S13MEH14718 ARUN KUMAR S AND S A SUDHA SY.NO.13/3,14/3,14/4,14/8,14/11,14/519 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 12493 47 1 0 3 0.3300 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2573447 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR S AND S A SUDHA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/519 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446966086 4497241497 S13MEH14717 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/242 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 18946 252 1 0 3 0.9600 0 3.1100 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2573471 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/242 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1446966090 4492578560 S13MEH14716 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/255 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 12690 214 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2573466 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/255 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1446966089 4485136992 S13MEH14714 MALAY KUMAR DAS AND ANINDITA DAS SNN RAJ GREENBAY, D3-603, 6TH FLOOR, GREENBAY ROAD,1ST MAIN ROAD, 113511 0 3 LT1 211 4 0 9849 172 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 100006920454 0 0 0 1 0 0 0 0 0 0 MALAY KUMAR DAS AND ANINDITA DAS,SNN RAJ GREENBAY, D3-603, 6TH FLOOR, GREENBAY ROAD,1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966083 4479586744 S13MEH14713 NIRUPAMA PILLAI AND DEEPU CHANDRAN, SY.NO.13/3,14/3,14/4,14/8,14/11,14/497 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 22353 243 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2571692 0 0 0 4 0 0 0 0 0 0 NIRUPAMA PILLAI AND DEEPU CHANDRAN,,SY.NO.13/3,14/3,14/4,14/8,14/11,14/497 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1446966099 4462187270 S13MEH14712 DEEPANKER SHARMA SY.NO.13/3,14/3,14/4,14/8,14/11,14/437 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 7513 142 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573468 0 0 0 2 0 0 0 0 0 0 DEEPANKER SHARMA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/437 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446966233 4444017157 S13MEH14707 SUMANTA SHOME AND CHITRALEKHA SHOME D3-404, SNN RAJ GREENBAY, 1ST MN RD, ELECTRONIC CITY PH-2 113511 0 3 LT1 211 3 0 11093 106 1 0 3 0.9500 -92 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2573465 0 0 0 3 0 0 0 0 0 0 SUMANTA SHOME AND CHITRALEKHA SHOME,D3-404, SNN RAJ GREENBAY, 1ST MN RD, ELECTRONIC CITY PH-2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1446966251 3935159724 S13MEH14651 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/446 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 6302 196 1 0 3 0.9800 0 0 0 0 790 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BC2565113 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/446 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2024-02-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1446966252 3934161580 S13MEH14648 IRAGAVARAPU VENKATA SUBBARAO SY.NO.13/3,14/3,14/4,14/8,14/11,14/579 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 11613 193 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2560729 0 0 0 4 0 0 0 0 0 0 IRAGAVARAPU VENKATA SUBBARAO,SY.NO.13/3,14/3,14/4,14/8,14/11,14/579 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 257.5000 0 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1446965696 3914915615 S13MEH14647 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/244 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 13596 223 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2560728 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/244 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446965698 3911487102 S13MEH14644 ASHA ARORA SY.NO.13/3,14/3,14/4,14/8,14/11,14/671 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 10184 160 1 0 3 0.9400 -166 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2560733 0 0 0 2 0 0 0 0 0 0 ASHA ARORA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/671 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2025-03-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446965902 3897139973 S13MEH14661 ABHIJITH P S APARNA MISHRA SY.NO.13/3,14/3,14/4,14/8,14/11,14/703 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 5924 70 1 0 3 0.9100 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565110 0 0 0 3 0 0 0 0 0 0 ABHIJITH P S APARNA MISHRA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/703 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1446965923 3880495330 S13MEH14695 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/72 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 6 0 22221 39 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778197 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/72 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446965918 3875646752 S13MEH14660 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/914 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 8728 168 1 0 3 0.9300 0 1 0 0 470 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC2541726 0 0 0 5 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/914 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1446965910 3874832928 S13MEH14643 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/282 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 9670 208 1 0 3 0.9400 0 1 0 0 760 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BC2560727 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/282 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1446965925 3869857046 S13MEH14642 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/219 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 15245 401 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2560732 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/219 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1446966156 3853352751 S13MEH14641 DARRU VENKATESHWAR RAO AND MADHAVI SY.NO.13/3,14/3,14/4,14/8,14/11,14/560 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 12045 252 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2560731 0 0 0 4 0 0 0 0 0 0 DARRU VENKATESHWAR RAO AND MADHAVI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/560 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 244.1700 0 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1446966213 3837597523 S13MEH14657 SIBA PRASAD PADHY SNN RAJ GREENBAY, D2-103, 1ST FLOOR, GREENBAY ROAD,1ST MAIN ROAD, 113511 0 3 LT1 211 3 0 8657 105 1 0 3 0.9200 0 0 0 0 500 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC2565112 0 0 0 2 0 0 0 0 0 0 SIBA PRASAD PADHY,SNN RAJ GREENBAY, D2-103, 1ST FLOOR, GREENBAY ROAD,1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446965854 3822832703 S13MEH14640 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/195 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 7364 151 1 0 3 0.9500 0 0 0 0 640 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC2560726 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/195 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1446965870 3819960164 S13MEH14656 PUSHPENDRA KUMAR ANUJA SUPRIYA D2-102,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 3 0 11695 150 1 0 3 0.9200 0 0 0 0 950 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.950 (ignore if paid) 0 0 BC2565107 0 0 0 3 0 0 0 0 0 0 PUSHPENDRA KUMAR ANUJA SUPRIYA,D2-102,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112 124 2025-05-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1446965866 3815041494 S13MEH14639 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/299 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 9672 219 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2560730 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/299 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1446965860 3806842238 S13MEH14638 MARY JENCY L J PREVEEN CHANDRAN D1-602,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 20637 237 1 0 3 0.9600 -2433 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2560725 0 0 0 3 0 0 0 0 0 0 MARY JENCY L J PREVEEN CHANDRAN,D1-602,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 257.5800 0 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1446965857 3797819266 S13MEH14186 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1002 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 34 3 LT1 211 2 0 5710 42 1 0 3 0.9200 0 0 0 0 230 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2564942 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1002 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446965865 3792200165 S13MEH14637 VINOD KUMAR KASNIA AND MEENU BALA SY.NO.13/3,14/3,14/4,14/8,14/11,14/481 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 20632 169 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2573450 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR KASNIA AND MEENU BALA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/481 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 279.3300 0 2023-08-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1446966101 3768869523 S13MEH14636 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/156 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 8174 0 1 0 3 1 -328 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 100006920085 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/156 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2024-01-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966107 3761708685 S13MEH14635 DEBJIT MAITRA D1-503,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 17158 210 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2573452 0 0 0 3 0 0 0 0 0 0 DEBJIT MAITRA,D1-503,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446966102 3759902145 S13MEH14634 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/471 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 5760 183 1 0 3 1 0 0 0 0 1590 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1590 (ignore if paid) 0 10000 100006920083 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/471 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966148 3751607996 S13MEH14649 AMIT KUMAR TARUNA GUPTA D1-903,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 6 0 23747 335 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778057 0 0 0 3 0 0 0 0 0 0 AMIT KUMAR TARUNA GUPTA,D1-903,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 292.4200 0 2024-01-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1446966141 3750058643 S13MEH14633 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/288 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 15885 392 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 100006920082 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/288 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966168 3749702720 S13MEH14653 KSHAMADAN KALLIGUDD D2-003, SNN RAJ GREENBAY 1ST MAIN ROAD,NEXT TO TECH MAHINDRA 113511 0 3 LT1 211 3 0 4717 65 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565106 0 0 0 2 0 0 0 0 0 0 KSHAMADAN KALLIGUDD,D2-003, SNN RAJ GREENBAY 1ST MAIN ROAD,NEXT TO TECH MAHINDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446965834 3719981959 S13MEH14652 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/685 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 9681 129 1 0 3 1 -72 0 0 0 790 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BC2565108 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/685 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2024-04-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446965830 3719112573 S13MEH14632 SUNITHA PATEL B DILEEP H N D1-404,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 10536 146 1 0 3 0.9900 0 0 0 0 260 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2565083 0 0 0 2 0 0 0 0 0 0 SUNITHA PATEL B DILEEP H N,D1-404,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446965828 3718474997 S13MEH14631 GANESH NARASIMHAN D1-403,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 10030 210 1 0 3 0 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2565084 0 0 0 0 0 0 0 0 0 0 GANESH NARASIMHAN,D1-403,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2024-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1446965831 3710273093 S13MEH14630 ASHWIN RAJU D1-402,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 6498 27 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565075 0 0 0 2 0 0 0 0 0 0 ASHWIN RAJU,D1-402,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-10-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446965841 3698146562 S13MEH14629 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/258 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 11626 180 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2560734 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/258 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1446966018 3681457284 S13MEH14628 RUPIKA KANTETI AND VENKATA CHALAPATHI SUCHETH RAMGIRI SY.NO.13/3,14/3,14/4,14/8,14/11,14/318 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 8208 79 1 0 3 0.9300 -162 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565081 0 0 0 2 0 0 0 0 0 0 RUPIKA KANTETI AND VENKATA CHALAPATHI SUCHETH RAMGIRI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/318 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2024-06-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446966017 3681443537 S13MEH14627 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/220 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 16642 307 1 0 3 0.9500 0 0 0 0 1510 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1510 (ignore if paid) 0 0 BC2565077 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/220 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1446966075 3670024554 S13MEH14626 ANITH MATHEW AND SHINI MATHEW SY.NO.13/3,14/3,14/4,14/8,14/11,14/296 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 16099 591 1 0 3 0.9800 3366 16.3900 0 0 1220 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1220 (ignore if paid) 0 0 BC2565082 0 0 0 3 0 0 0 0 0 0 ANITH MATHEW AND SHINI MATHEW,SY.NO.13/3,14/3,14/4,14/8,14/11,14/296 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1446966072 3668784252 S13MEH14625 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/533 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 10363 154 1 0 3 0.7700 0 0 0 0 310 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2565076 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/533 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2024-10-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1446966082 3668410070 S13MEH14624 THILAGAVATHI M KARTHICK SELVARAJ D1-204,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 19588 146 1 0 3 0.9200 0 0 0 0 310 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BC2565078 0 0 0 3 0 0 0 0 0 0 THILAGAVATHI M KARTHICK SELVARAJ,D1-204,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1446966080 3663493764 S13MEH14623 SWARNA KAMAL DEY D1-203,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 13792 154 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2565079 0 0 0 3 0 0 0 0 0 0 SWARNA KAMAL DEY,D1-203,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1446966078 3658450103 S13MEH14622 NAVEEN GOVINDAN SOJA RANI SUMANGALA D1-202, SNN RAJ GREENBAY 113511 0 3 LT1 211 4 0 24379 266 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2565080 0 0 0 3 0 0 0 0 0 0 NAVEEN GOVINDAN SOJA RANI SUMANGALA,D1-202, SNN RAJ GREENBAY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446966081 3655048704 S13MEH14646 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/45 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 6 0 18445 344 1 0 3 0.9600 0 0 0 0 3070 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 C778058 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/45 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1446965673 3634371835 S13MEH14610 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/731 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 14578 146 1 0 3 0.8700 0 0 0 0 1450 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 BC2560525 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/731 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2024-11-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1446966007 3589471458 S13MEH14609 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/833 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 12849 149 1 0 3 0.9700 0 1.9600 0 0 600 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC2560526 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/833 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1446966014 3582399268 S13MEH14606 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/972 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 17416 214 1 0 3 0.9300 1750 8.9700 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2560527 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/972 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1446966052 3574624246 S13MEH14185 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1020 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 33 3 LT1 211 2 0 2296 54 1 0 3 0.7900 0 0 0 0 340 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2564941 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1020 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446966042 3568720723 S13MEH14621 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/174 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 11708 310 1 0 3 0.9100 0 0 0 0 4420 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.4420 (ignore if paid) 0 1000000 BC2557495 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/174 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1446966046 3555247330 S13MEH14620 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/128 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 22764 227 1 0 3 0.7100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2557499 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/128 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1446966174 3545970938 S13MEH14619 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/293 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 11910 217 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2557498 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/293 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1446966172 3545195118 S13MEH14605 RAVI SHANKAR NEELAM C4-802,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 3 0 11709 198 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2560528 0 0 0 3 0 0 0 0 0 0 RAVI SHANKAR NEELAM,C4-802,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1446966171 3544862871 S13MEH14618 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/322 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 12423 270 1 0 3 0.9300 0 0 0 0 420 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC2557497 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/322 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1446966197 3541470921 S13MEH14617 KAMAL SINGLA AND SHEETAL SAPRA SY.NO.13/3,14/3,14/4,14/8,14/11,14/295 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 11222 96 1 0 3 0.7900 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2557496 0 0 0 3 0 0 0 0 0 0 KAMAL SINGLA AND SHEETAL SAPRA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/295 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 210.4200 0 2025-03-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1446966239 3533657970 S13MEH14184 BHADRIRAJU VISALAKSHMI SY.NO.13/3,14/3,14/4,14/8,14/11,14/1053 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 32 3 LT1 211 2 0 1477 32 1 0 3 0.8900 0 0 0 0 240 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2564940 0 0 0 1 0 0 0 0 0 0 BHADRIRAJU VISALAKSHMI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1053 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446965756 3507867184 S13MEH14602 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/891 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 13426 84 1 0 3 0.9600 0 0 0 0 1700 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1700 (ignore if paid) 0 0 BC2560529 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/891 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1446965755 3507475361 S13MEH14601 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/809 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 13047 119 1 0 3 0.6500 0 0 0 0 1820 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1820 (ignore if paid) 0 0 BC2560530 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/809 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1446965993 3499601603 S13MEH14598 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/880 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 10693 172 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2560531 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/880 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1446965896 3497922455 S13MEH14616 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/292 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 8604 321 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2557503 0 0 0 5 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/292 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-09-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1446966005 3485077979 S13MEH14615 RAMANAN R R AND VANAJAKSHI B Y FLAT NO D1 003,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 0 3 LT1 211 4 0 7126 141 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2557502 0 0 0 3 0 0 0 0 0 0 RAMANAN R R AND VANAJAKSHI B Y,FLAT NO D1 003,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1446966004 3480490235 S13MEH14183 RAMESH GOPALAKRISHNAN AND SUJATHA RAMESH A1-303 SNN RAJ GREEN BAY DODDANAGAMANGALA(V) BEGUR(H) 113511 31 3 LT1 211 2 0 7361 141 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2564939 0 0 0 2 0 0 0 0 0 0 RAMESH GOPALAKRISHNAN AND SUJATHA RAMESH,A1-303 SNN RAJ GREEN BAY DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446965996 3471726802 S13MEH14597 RAVI PRAKASH C4-602, SNN RAJ GREENBAY 113511 0 3 LT1 211 3 0 16617 252 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2560532 0 0 0 1 0 0 0 0 0 0 RAVI PRAKASH,C4-602, SNN RAJ GREENBAY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446965998 3467936355 S13MEH14614 AUGUSTUS DAVID REGINALD S SY.NO.13/3,14/3,14/4,14/8,14/11,14/624 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 6355 214 1 0 3 0.9200 0 0 0 0 1390 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 BC2557501 0 0 0 5 0 0 0 0 0 0 AUGUSTUS DAVID REGINALD S,SY.NO.13/3,14/3,14/4,14/8,14/11,14/624 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2300 2 1446966002 3456861002 S13MEH14594 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/965 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 4069 193 1 0 3 0.9700 0 0 0 0 570 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC2560533 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/965 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1446966188 3440260075 S13MEH14613 SUMIT KUMAR AND NEHA AND SANJAY KUMAR AND SAROJ KUMARI SY.NO.13/3,14/3,14/4,14/8,14/11,14/197 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 16427 416 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2557500 0 0 0 4 0 0 0 0 0 0 SUMIT KUMAR AND NEHA AND SANJAY KUMAR AND SAROJ KUMARI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/197 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 308.3300 0 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1446966247 3433105248 S13MEH14611 TUSAR RANJAN MISHRA SY.NO.13/3,14/3,14/4,14/8,14/11,14/395 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 10090 122 1 0 3 0 -151 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2563954 0 0 0 0 0 0 0 0 0 0 TUSAR RANJAN MISHRA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/395 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2024-02-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446965793 3427744161 S13MEH14607 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/402 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 15062 210 1 0 3 0.8800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2563953 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/402 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446965772 3405304388 S13MEH14603 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/596 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 4127 232 1 0 3 0.9000 0 0 0 0 400 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC2563952 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/596 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2025-12-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446965786 3403158112 S13MEH14599 BRAJESH DUBEY PRIYAM C4-604,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 13797 198 1 0 3 1 0 0 0 0 690 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC2563951 0 0 0 1 0 0 0 0 0 0 BRAJESH DUBEY PRIYAM,C4-604,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-09-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446965780 3398039391 S13MEH14595 SHYAM BHARATBHAI VACHHANI FLAT NO C4 504,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 0 3 LT1 211 4 0 9233 134 1 0 3 0.9000 -1057 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2564098 0 0 0 3 0 0 0 0 0 0 SHYAM BHARATBHAI VACHHANI,FLAT NO C4 504,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1446966167 0421418491 S13MEH14388 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/44 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 235 3 LT1 211 6 0 12213 108 1 0 3 1 0 1.0200 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778043 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/44 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446965796 0397344117 S13MEH14293 RAJESH KUMARGOND AND TRIVANI GADGE SY.NO.13/3,14/3,14/4,14/8,14/11,14/521 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 142 3 LT1 211 4 0 13819 175 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2560385 0 0 0 2 0 0 0 0 0 0 RAJESH KUMARGOND AND TRIVANI GADGE,SY.NO.13/3,14/3,14/4,14/8,14/11,14/521 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446965946 1652833479 S13MEH14365 VAIBHAV KAMTHAN AND SHILPI KUDESIA SY.NO.13/3,14/3,14/4,14/8,14/11,14/693 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 213 3 LT1 211 3 0 8790 197 1 0 3 0.9500 2251 11.5300 0 0 300 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC2571500 0 0 0 3 0 0 0 0 0 0 VAIBHAV KAMTHAN AND SHILPI KUDESIA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/693 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-08-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1446965956 1642426994 S13MEH14428 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/473 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 275 3 LT1 211 4 0 4794 88 1 0 3 0.9600 -158 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566736 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/473 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2024-01-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446966008 2474137502 S13MEH14525 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/813 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 12604 247 1 0 3 0.9800 0 0 0 0 500 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC2573502 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/813 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1446966113 2467517658 S13MEH14486 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/667 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 5297 88 1 0 3 0.8600 -44 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2571548 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/667 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-09-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446966110 2460294312 S13MEH14177 SHYLAJA N SY.NO.13/3,14/3,14/4,14/8,14/11,14/1055 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 25 3 LT1 211 2 0 5641 42 1 0 3 0.6900 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2563007 0 0 0 0 0 0 0 0 0 0 SHYLAJA N,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1055 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446966106 2458909357 S13MEH14485 PUNEET SAXENA AND BANDANA SHARAN SAXENA FLAT NO-C1-801, 8TH FLOOR, 1ST MAIN ROAD, GREENBAY APARTMENT, GREENBAY ROAD ,ELECTRONIC CITY P... 113511 0 3 LT1 211 4 0 18512 241 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2560593 0 0 0 4 0 0 0 0 0 0 PUNEET SAXENA AND BANDANA SHARAN SAXENA,FLAT NO-C1-801, 8TH FLOOR, 1ST MAIN ROAD, GREENBAY APARTMENT, GREENBAY ROAD ,ELECTRONIC CITY P... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1446966114 2457857932 S13MEH14570 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/63 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 6 0 15888 255 1 0 3 0.9400 0 0 0 0 1550 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 C778125 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/63 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1446966104 2457116271 S13MEH14484 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/210 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 12799 198 1 0 3 1 0 5.0600 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 100006919690 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/210 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966112 2445433600 S13MEH14483 K ASHA JYOTHI AND CHANDRA SEKHAR FLAT NO C1 703,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 333 3 LT1 211 4 0 7935 202 1 0 3 0.9700 0 0 0 0 1020 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 BC2571552 0 0 0 6 0 0 0 0 0 0 K ASHA JYOTHI AND CHANDRA SEKHAR,FLAT NO C1 703,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5500 2 1446966254 2421093304 S13MEH14482 PRITISH MOHANTY AND SRUJANI MOHANTY C1-702, SNN RAJ GREENBAY, ELECTRONIC CITY PHASE-2, 113511 332 3 LT1 211 4 0 6746 173 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 100006919686 0 0 0 1 0 0 0 0 0 0 PRITISH MOHANTY AND SRUJANI MOHANTY,C1-702, SNN RAJ GREENBAY, ELECTRONIC CITY PHASE-2, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965852 2413171353 S13MEH14481 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/659 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 331 3 LT1 211 4 0 24103 271 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2560592 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/659 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1446965851 2403396900 S13MEH14522 RAJEEV VARMA DANTULURI C2-603,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 3 0 13104 202 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2573503 0 0 0 3 0 0 0 0 0 0 RAJEEV VARMA DANTULURI,C2-603,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1446965848 2396482738 S13MEH14521 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/904 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 3275 55 1 0 3 0.4600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573504 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/904 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446965845 2386791341 S13MEH14518 NIDHI YADAV NARENDRA SINGH YADAV C2-503,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 3 0 7601 163 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573497 0 0 0 4 0 0 0 0 0 0 NIDHI YADAV NARENDRA SINGH YADAV,C2-503,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1446965855 2380695308 S13MEH14490 MURALIDHARAN VASUDEVAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/143 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 9701 193 1 0 3 0.9300 0 1.3000 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2560796 0 0 0 3 0 0 0 0 0 0 MURALIDHARAN VASUDEVAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/143 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1446965847 2379204361 S13MEH14449 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/109 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 298 3 LT1 211 6 0 17562 244 1 0 3 0.9400 0 0 0 0 1190 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 C778278 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/109 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1446966098 2340372903 S13MEH14480 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/133 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 330 3 LT1 211 4 0 8699 161 1 0 3 0.9200 0 0 0 0 1770 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1770 (ignore if paid) 0 10000 BC2560795 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/133 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1446966091 2339177615 S13MEH14479 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/228 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 329 3 LT1 211 4 0 5120 154 1 0 3 0.9800 0 0 0 0 510 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC2571554 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/228 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446966165 2335165754 S13MEH14478 RAVI CHATURVEDI AND PRATIBHA CHATURVEDI FLAT NO-C1203, SNN RAJ GREENBAY,NEXT TO TECH MAHINDRA DODDANAGAMANGALA ROAD, E.CITY PHASE-2 113511 328 3 LT1 211 4 0 16169 178 1 0 3 0.9700 -175 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2560591 0 0 0 3 0 0 0 0 0 0 RAVI CHATURVEDI AND PRATIBHA CHATURVEDI,FLAT NO-C1203, SNN RAJ GREENBAY,NEXT TO TECH MAHINDRA DODDANAGAMANGALA ROAD, E.CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1446966169 2333311268 S13MEH14517 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/859 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 60 2 1 0 3 0.2800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573498 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/859 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446966166 2332646825 S13MEH14477 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/142 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 327 3 LT1 211 4 0 11954 251 1 0 3 0.9600 0 0 0 0 2180 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.2180 (ignore if paid) 0 0 BC2560799 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/142 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1446966229 2321144786 S13MEH14476 SAUMITR RAI AND SUDHA MARKANDEY RAI FLAT NO-C1503, SNN RAJ GEENBAY NEXT TO TECH MAHINDRA , E.CITY PHASE-2 113511 326 3 LT1 211 4 0 5296 183 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2560798 0 0 0 3 0 0 0 0 0 0 SAUMITR RAI AND SUDHA MARKANDEY RAI,FLAT NO-C1503, SNN RAJ GEENBAY NEXT TO TECH MAHINDRA , E.CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1446965722 2319593316 S13MEH14514 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/825 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 11446 116 1 0 28 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 100006919660 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/825 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446965720 2306812934 S13MEH14475 SHWETA SINGH AND PRATEEK SACHDEVA C1-502 SNN RAJ GREEN BAY DODDANAGAMANGALA(V) BEGUR(H) 113511 325 3 LT1 211 4 0 8006 120 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2560797 0 0 0 2 0 0 0 0 0 0 SHWETA SINGH AND PRATEEK SACHDEVA,C1-502 SNN RAJ GREEN BAY DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446965721 2298795350 S13MEH14513 SHILPI RAY BANERJEE AND SAYANTAN RAY SY.NO.13/3,14/3,14/4,14/8,14/11,14/792 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 5926 131 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573500 0 0 0 3 0 0 0 0 0 0 SHILPI RAY BANERJEE AND SAYANTAN RAY,SY.NO.13/3,14/3,14/4,14/8,14/11,14/792 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1446965719 2290115920 S13MEH14474 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/297 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 323 3 LT1 211 4 0 11290 216 1 0 3 0.9800 0 0 0 0 210 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BC2560590 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/297 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1446965957 2276402809 S13MEH14473 ANIL KUMAR DASH C1-404, SNN RAJ GREENBAY, ELECTRONIC CITY PHASE-2, BANGALORE-560100. 113511 322 3 LT1 211 4 0 7411 118 1 0 3 0.9200 -209 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2560802 0 0 0 3 0 0 0 0 0 0 ANIL KUMAR DASH,C1-404, SNN RAJ GREENBAY, ELECTRONIC CITY PHASE-2, BANGALORE-560100. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1446965947 2274365457 S13MEH14472 NILESH KRUSHNRAO JOSHI AND MEGHANA RAVINDRA KULKARNI FLAT NO- C1 403, SNN RAJ GREEN BAY, NEAR TECH MAHINDRA, ELECTRONIC CITY PHASE-2, 113511 321 3 LT1 211 4 0 8500 161 1 0 3 0.9100 4 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2560801 0 0 0 3 0 0 0 0 0 0 NILESH KRUSHNRAO JOSHI AND MEGHANA RAVINDRA KULKARNI,FLAT NO- C1 403, SNN RAJ GREEN BAY, NEAR TECH MAHINDRA, ELECTRONIC CITY PHASE-2, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1446965943 2271830133 S13MEH14445 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/113 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 294 3 LT1 211 6 0 11451 235 1 0 3 1 0 0 0 0 530 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.530 (ignore if paid) 0 99999 C778277 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/113 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446965948 2262831747 S13MEH14176 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1038 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 24 3 LT1 211 2 0 4042 53 1 0 3 0.9100 0 0 0 0 360 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2563006 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1038 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446965952 2259391927 S13MEH14471 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/409 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 320 3 LT1 211 4 0 13440 212 1 0 3 0.9800 0 0 0 0 1870 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1870 (ignore if paid) 0 0 BC2560800 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/409 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1446965958 2256377547 S13MEH14175 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1010 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 23 3 LT1 211 2 0 7120 124 1 0 3 0.8400 0 0 0 0 1600 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1600 (ignore if paid) 0 10000 BC2563005 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1010 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1446965672 2218775292 S13MEH14470 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/611 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 319 3 LT1 211 4 0 14307 173 1 0 3 0.9700 0 0 0 0 1380 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BC2560589 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/611 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 280.5000 0 2024-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446965792 2213777384 S13MEH14441 POOJA TANDON AND PRABAL TANDON SY.NO.13/3,14/3,14/4,14/8,14/11,14/114 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 289 3 LT1 211 6 0 27288 424 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778276 0 0 0 3 0 0 0 0 0 0 POOJA TANDON AND PRABAL TANDON,SY.NO.13/3,14/3,14/4,14/8,14/11,14/114 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 414.7500 0 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1446965782 2208500547 S13MEH14469 BHARTI DEVI ANCHALIYA AND ASHOK KUMAR ANCHALIYA SY.NO.13/3,14/3,14/4,14/8,14/11,14/149 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 318 3 LT1 211 4 0 5686 84 1 0 3 0.9400 0 0 0 0 250 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2564775 0 0 0 2 0 0 0 0 0 0 BHARTI DEVI ANCHALIYA AND ASHOK KUMAR ANCHALIYA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/149 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446965799 2204750430 S13MEH14510 SPOORTHI RAMTHEERTHA AND SAMPRITH PINDIMANE C2-303, SNN RAJ GREENBAY APARTMENT ELECTRONIC CITY PHASE-2, GREENBAY ROAD 113511 0 3 LT1 211 3 0 7812 176 1 0 3 0.9400 0 0 0 0 440 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2565062 0 0 0 3 0 0 0 0 0 0 SPOORTHI RAMTHEERTHA AND SAMPRITH PINDIMANE,C2-303, SNN RAJ GREENBAY APARTMENT ELECTRONIC CITY PHASE-2, GREENBAY ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-09-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1446965803 2201100630 S13MEH14468 RATI GUPTA AND VISHAL GUPTA SY.NO.13/3,14/3,14/4,14/8,14/11,14/280 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 317 3 LT1 211 4 0 9305 225 1 0 3 0.9200 2210 11.3000 0 0 570 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC2560803 0 0 0 4 0 0 0 0 0 0 RATI GUPTA AND VISHAL GUPTA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/280 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1446965800 2195979792 S13MEH14467 ANUJ GUPTA FLAT NO:-C-1302,SNN RAJ GREENBAY, NEXT TO TECH MAHINDRA DODDANAGAMANGALA,ROAD, E.CITY PHASE-2 113511 316 3 LT1 211 4 0 11813 165 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2560804 0 0 0 4 0 0 0 0 0 0 ANUJ GUPTA,FLAT NO:-C-1302,SNN RAJ GREENBAY, NEXT TO TECH MAHINDRA DODDANAGAMANGALA,ROAD, E.CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 204.9200 0 2024-03-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1446966027 2175687167 S13MEH14509 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/909 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 6600 113 1 0 3 0.8800 0 0 0 0 400 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC2565064 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/909 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446966038 2174924847 S13MEH14174 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1027 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 22 3 LT1 211 2 0 7541 39 1 0 3 0.8800 -63 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573444 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1027 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446966049 2159734005 S13MEH14173 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/982 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 21 3 LT1 211 2 0 7327 37 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 100006919608 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/982 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966041 2153552723 S13MEH14466 ARNAB DEY C1-301,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 315 3 LT1 211 4 0 19864 327 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2560588 0 0 0 3 0 0 0 0 0 0 ARNAB DEY,C1-301,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 292.9200 0 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1446966040 2149123418 S13MEH14465 KAPPALA SRI HARSHA SY.NO.13/3,14/3,14/4,14/8,14/11,14/359 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 314 3 LT1 211 4 0 4995 93 1 0 3 0.9300 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2564778 0 0 0 2 0 0 0 0 0 0 KAPPALA SRI HARSHA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/359 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2025-02-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446966039 2144584151 S13MEH14464 RAVI CHATURVEDI AND PRATIBHA CHATURVEDI FLAT NO-C1203, SNN RAJ GREENBAY,NEXT TO TECH MAHINDRA DODDANAGAMAGALA ROAD , E.CITY PHASE-2 113511 313 3 LT1 211 4 0 8616 133 1 0 3 0.8800 1405 7.2700 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2564777 0 0 0 2 0 0 0 0 0 0 RAVI CHATURVEDI AND PRATIBHA CHATURVEDI,FLAT NO-C1203, SNN RAJ GREENBAY,NEXT TO TECH MAHINDRA DODDANAGAMAGALA ROAD , E.CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-03 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 2.3600 2 1446966047 2142028658 S13MEH14463 MADHU AGARWAL AND PIYUSH BHARTIYA SY.NO.13/3,14/3,14/4,14/8,14/11,14/482 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 312 3 LT1 211 4 0 14864 171 1 0 3 0.9000 -31 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2564776 0 0 0 2 0 0 0 0 0 0 MADHU AGARWAL AND PIYUSH BHARTIYA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/482 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446966201 2128846771 S13MEH14437 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/71 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 284 3 LT1 211 6 0 16642 277 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778401 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/71 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446965779 2893102484 S13MEH14544 SASWATA SAHANI AND SABYASACHI DAS KANUNGO SY.NO.13/3,14/3,14/4,14/8,14/11,14/545 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 17525 325 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2541907 0 0 0 2 0 0 0 0 0 0 SASWATA SAHANI AND SABYASACHI DAS KANUNGO,SY.NO.13/3,14/3,14/4,14/8,14/11,14/545 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446965794 2887329912 S13MEH14542 AMIT AGARWAL C3-203,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 19527 212 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2571423 0 0 0 3 0 0 0 0 0 0 AMIT AGARWAL,C3-203,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1446965778 2886095621 S13MEH14547 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/897 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 8868 132 1 0 3 0.8200 0 0 0 0 1710 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 BC2571417 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/897 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446966035 2873351423 S13MEH14179 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/983 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 27 3 LT1 211 2 0 6421 51 1 0 3 0.9300 0 0 0 0 500 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC2564935 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/983 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446966029 2864256653 S13MEH14541 HEMANT PAL C3-202,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 20172 236 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2571424 0 0 0 3 0 0 0 0 0 0 HEMANT PAL,C3-202,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1446966241 2829222012 S13MEH14540 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/648 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 15140 246 1 0 3 0.9200 0 1.4600 0 0 1190 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 BC2541906 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/648 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446966244 2828769666 S13MEH14543 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/932 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 10979 212 1 0 3 0.9500 0 0 0 0 1250 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC2571416 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/932 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1446965785 2804061350 S13MEH14538 MGMSSV PHANINDRA AND SRIDIVYA VAJJALA C3-101,SNN RAJ GREEN BAY, ELECTRONIC CITY, PHASE-2,BANGALORE 113511 0 3 LT1 211 4 0 11823 2 1 0 3 0.9900 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2541905 0 0 0 0 0 0 0 0 0 0 MGMSSV PHANINDRA AND SRIDIVYA VAJJALA,C3-101,SNN RAJ GREEN BAY, ELECTRONIC CITY, PHASE-2,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446965795 2797539011 S13MEH14535 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/520 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 11068 349 1 0 3 0.9300 0 0 0 0 1970 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 BC2565678 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/520 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2024-01-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1446965773 2794222936 S13MEH14532 ANANYA DEB C2-901, SNN RAJ GREE BAY DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 9878 104 1 0 3 0.8000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565679 0 0 0 2 0 0 0 0 0 0 ANANYA DEB,C2-901, SNN RAJ GREE BAY DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446966037 2778161058 S13MEH14531 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/209 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 6853 158 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 100006919960 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/209 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966032 2772898758 S13MEH14539 CHITRANSH BHATIA AND SHUBHANGI DHOKANE C3-104 SNN RAJ GREENBAY ELECTRONOC CITY PHASE 2 DODDANAGAMANGALA BANGALORE 560100 113511 0 3 LT1 211 3 0 9326 140 1 0 3 0.9400 0 0 0 0 1110 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 BC2571415 0 0 0 2 0 0 0 0 0 0 CHITRANSH BHATIA AND SHUBHANGI DHOKANE,C3-104 SNN RAJ GREENBAY ELECTRONOC CITY PHASE 2 DODDANAGAMANGALA BANGALORE 560100 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446966034 2757211518 S13MEH14528 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/193 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 4456 61 1 0 3 0.9200 0 0 0 0 370 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC2565680 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/193 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1446966030 2755942364 S13MEH14527 MADHUSMITA CHOUDHURY SY.NO.13/3,14/3,14/4,14/8,14/11,14/374 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 10979 181 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2565681 0 0 0 3 0 0 0 0 0 0 MADHUSMITA CHOUDHURY,SY.NO.13/3,14/3,14/4,14/8,14/11,14/374 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1446966192 2730028325 S13MEH14524 RANISH HANGLOO SY.NO.13/3,14/3,14/4,14/8,14/11,14/182 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 9761 115 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565676 0 0 0 3 0 0 0 0 0 0 RANISH HANGLOO,SY.NO.13/3,14/3,14/4,14/8,14/11,14/182 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2024-01-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1446965843 2718865075 S13MEH14537 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/824 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 12093 173 1 0 3 0.8000 9 0 0 0 1520 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 BC2566420 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/824 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1446965842 2718717148 S13MEH14523 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/547 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 2824 61 1 0 3 0.8700 -4 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565682 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/547 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446965820 2704533223 S13MEH14534 AJAY KUMAR SINGHAL SY.NO.13/3,14/3,14/4,14/8,14/11,14/803 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 5811 135 1 0 3 0.8800 0 1.8400 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565655 0 0 0 2 0 0 0 0 0 0 AJAY KUMAR SINGHAL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/803 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446965815 2686381825 S13MEH14520 SAMIR SAKET F C2,601 SNN RAJ GREENANBAY DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 7114 186 1 0 3 0.8500 0 0 0 0 290 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC2565675 0 0 0 3 0 0 0 0 0 0 SAMIR SAKET,F C2,601 SNN RAJ GREENANBAY DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2024-04-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1446966019 2682107026 S13MEH14533 M/S SNN BULIDERS PVT LTD C3-502,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 3 0 2599 92 1 0 3 0.7500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565656 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,C3-502,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1446966011 2678612642 S13MEH14519 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/683 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 16748 264 1 0 3 0.9300 0 0 0 0 910 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 BC2565683 0 0 0 5 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/683 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 201.4200 0 2024-11-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1446966057 2654434640 S13MEH14516 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/594 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 16068 248 1 0 3 0.9200 0 0 0 0 1090 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 BC2565664 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/594 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1446966060 2650949522 S13MEH14515 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/376 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 11581 134 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2565684 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/376 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446966065 2647721060 S13MEH14512 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/285 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 11605 139 1 0 3 0.8200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2565663 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/285 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446966147 2640307927 S13MEH14511 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/383 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 13287 163 1 0 3 0.5800 0 5.2500 0 0 1120 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1120 (ignore if paid) 0 0 BC2565058 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/383 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1446965875 2620641495 S13MEH14530 VENKATESH KALLAKATTA SHAMA BHAT SAPNA PADYANA SY.NO.13/3,14/3,14/4,14/8,14/11,14/796 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 7185 145 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565657 0 0 0 3 0 0 0 0 0 0 VENKATESH KALLAKATTA SHAMA BHAT SAPNA PADYANA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/796 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92 101 2025-05-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1446965886 2618098839 S13MEH14508 ISHAN CHOUDHARY AND SHARON ALOYSIUS CHOUDHARY SY.NO.13/3,14/3,14/4,14/8,14/11,14/234 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 12831 168 1 0 3 1 0 0 0 0 1190 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1190 (ignore if paid) 0 0 100006919985 0 0 0 1 0 0 0 0 0 0 ISHAN CHOUDHARY AND SHARON ALOYSIUS CHOUDHARY,SY.NO.13/3,14/3,14/4,14/8,14/11,14/234 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 250.1700 0 2024-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965883 2607726477 S13MEH14507 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/551 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 66 2 1 0 3 0.2900 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565057 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/551 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446965888 2606306995 S13MEH14529 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/871 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 9181 119 1 0 3 0.9500 0 0 0 0 230 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2565658 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/871 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446965882 2600935189 S13MEH14504 DEVADAS G NAYAK AND RAJANI NAYAK SY.NO.13/3,14/3,14/4,14/8,14/11,14/159 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 8081 171 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565661 0 0 0 2 0 0 0 0 0 0 DEVADAS G NAYAK AND RAJANI NAYAK,SY.NO.13/3,14/3,14/4,14/8,14/11,14/159 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446965891 2600077520 S13MEH14503 SOURABH AGRAWAL F.NO C2-107 SNN RAJ GREEN BAY E CITY PHESS 2 1ST MAIN 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 12598 221 1 0 3 0.9500 0 0 0 0 350 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC2565056 0 0 0 4 0 0 0 0 0 0 SOURABH AGRAWAL,F.NO C2-107 SNN RAJ GREEN BAY E CITY PHESS 2 1ST MAIN 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 241.3300 0 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1446965887 2582976757 S13MEH14500 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/400 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 13537 304 1 0 3 0.9400 0 0 0 0 2480 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.2480 (ignore if paid) 0 0 BC2565660 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/400 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1446965881 2582043497 S13MEH14499 SHIVAKUMAR CHANAL SY.NO.13/3,14/3,14/4,14/8,14/11,14/626 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 11066 117 1 0 3 0.9400 0 0 0 0 610 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC2565055 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR CHANAL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/626 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1446966133 2568864334 S13MEH14496 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/377 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 8047 295 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565659 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/377 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1446966116 2562690257 S13MEH14584 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/43 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 6 0 16527 218 1 0 28 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 100006918514 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/43 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446966135 2552976587 S13MEH14493 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/599 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 17008 335 1 0 3 0.9800 0 0 0 0 2840 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.2840 (ignore if paid) 0 0 BC2571547 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/599 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1446966132 2550036798 S13EH29964 VIMAL KUMAR GOEL #V3 703 SNN RAJ GREEN BAY DODDANAGAMANGALA BEGUR (H) BANGALORE 113511 0 3 LT1 211 4 0 6804 143 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 111119384714 0 0 0 1 0 0 0 0 0 0 VIMAL KUMAR GOEL,#V3 703 SNN RAJ GREEN BAY DODDANAGAMANGALA BEGUR (H) BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966128 2549024302 S13MEH14492 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/423 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 3471 70 1 0 3 0.8700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2571546 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/423 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446966138 2548617785 S13MEH14491 MEGHNA R HAROHALLI AND RAVI PRAKASH DESHPANDE SY.NO.13/3,14/3,14/4,14/8,14/11,14/321 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 8329 151 1 0 3 0.7900 0 0 0 0 1260 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 BC2571545 0 0 0 1 0 0 0 0 0 0 MEGHNA R HAROHALLI AND RAVI PRAKASH DESHPANDE,SY.NO.13/3,14/3,14/4,14/8,14/11,14/321 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446966175 2533345057 S13MEH14489 MEGHNA R HAROHALLI AND RAVI PRAKASH DESHPANDE SY.NO.13/3,14/3,14/4,14/8,14/11,14/438 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 14203 305 1 0 3 0.9900 0 0 0 0 3500 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.3500 (ignore if paid) 0 1000000 BC2560594 0 0 0 4 0 0 0 0 0 0 MEGHNA R HAROHALLI AND RAVI PRAKASH DESHPANDE,SY.NO.13/3,14/3,14/4,14/8,14/11,14/438 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1446965856 2498961619 S13MEH14526 MANIDIPA SINHA AND NIRMALYA SINHA SY.NO.13/3,14/3,14/4,14/8,14/11,14/936 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 11468 145 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2573501 0 0 0 2 0 0 0 0 0 0 MANIDIPA SINHA AND NIRMALYA SINHA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/936 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446965858 2498044950 S13MEH14580 KALPANA KRISHNAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/53 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 6 0 47041 448 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778124 0 0 0 1 0 0 0 0 0 0 KALPANA KRISHNAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/53 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446965868 2496996963 S13MEH14178 UMA MAHESWARA REDDY YAKKANTI SY.NO.13/3,14/3,14/4,14/8,14/11,14/999 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 26 3 LT1 211 2 0 3955 28 1 0 3 0.8400 0 0 0 0 500 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC2563008 0 0 0 2 0 0 0 0 0 0 UMA MAHESWARA REDDY YAKKANTI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/999 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446965867 2484897546 S13MEH14488 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/186 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 13907 371 1 0 3 0.9900 0 0 0 0 2040 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.2040 (ignore if paid) 0 0 BC2571550 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/186 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1446966140 3348706023 S13MEH14182 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1034 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 30 3 LT1 211 2 0 6052 124 1 0 3 0.9200 0 0 0 0 1140 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 BC2564938 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1034 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446966170 3346134799 S13MEH14576 GIRINARAYANAN C4-101,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 17664 280 1 0 3 0.9700 0 1 0 0 2070 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 BC2564101 0 0 0 4 0 0 0 0 0 0 GIRINARAYANAN,C4-101,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1446966234 3334015473 S13MEH14575 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/145 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 16162 312 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2564100 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/145 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 207.1700 0 2024-05-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1446965761 3326479997 S13MEH14593 MANOJ KUMAR AND KRITHIKA M C4-502,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 3 0 14851 223 1 0 3 0.9700 0 0 0 0 440 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BC2560534 0 0 0 4 0 0 0 0 0 0 MANOJ KUMAR AND KRITHIKA M,C4-502,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 212.2500 0 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1446965759 3322501388 S13MEH14572 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/385 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 5465 219 1 0 3 0.9600 0 0 0 0 470 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC2564099 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/385 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1446965760 3313369612 S13MEH14569 DINESH KUMAR RANKAWAT C3-902,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 22063 321 1 0 3 0.9500 0 0 0 0 210 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BC2541770 0 0 0 3 0 0 0 0 0 0 DINESH KUMAR RANKAWAT,C3-902,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1446965770 3303520099 S13MEH14645 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/82 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 6 0 17247 446 1 0 3 1 4212 21.5500 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778059 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/82 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446965768 3293741014 S13MEH14181 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/998 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 29 3 LT1 211 2 0 7189 98 1 0 3 0.9300 0 0 0 0 780 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BC2564937 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/998 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2024-10-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1446966013 3279870957 S13MEH14590 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/926 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 15147 190 1 0 3 0.9400 0 0 0 0 340 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BC2563945 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/926 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446966026 3277440455 S13MEH14568 ABHISHEK RANJAN AND SHWETA ANAND SY.NO.13/3,14/3,14/4,14/8,14/11,14/134 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 11718 222 1 0 3 0.9100 -2029 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2541913 0 0 0 2 0 0 0 0 0 0 ABHISHEK RANJAN AND SHWETA ANAND,SY.NO.13/3,14/3,14/4,14/8,14/11,14/134 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1446966012 3275589863 S13MEH14586 BENJAMIN JOSHUA PETER SY.NO.13/3,14/3,14/4,14/8,14/11,14/727 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 14509 134 1 0 3 0.9500 0 0 0 0 1050 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 BC2563948 0 0 0 3 0 0 0 0 0 0 BENJAMIN JOSHUA PETER,SY.NO.13/3,14/3,14/4,14/8,14/11,14/727 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1446966023 3254957786 S13MEH14585 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/723 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 14509 1643 1 0 3 0 33004 167.0800 0 0 1290 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 BC2563947 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/723 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-09-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1446966024 3250847101 S13MEH14566 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/378 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 7744 229 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2541769 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/378 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1446966159 3241307278 S13MEH14565 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/222 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 12901 134 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 100006920013 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/222 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966226 3232527658 S13MEH14582 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/941 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 5683 97 1 0 3 0.8900 -380 0 0 0 660 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC2563949 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/941 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1446965723 3229484426 S13MEH14608 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/76 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 6 0 34636 436 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778076 0 0 0 5 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/76 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 2 1446965718 3216177832 S13MEH14604 RUCHIKA AND NITIN AGGARWAL SY.NO.13/3,14/3,14/4,14/8,14/11,14/93 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 6 0 15851 205 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778077 0 0 0 4 0 0 0 0 0 0 RUCHIKA AND NITIN AGGARWAL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/93 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1446965726 3209262874 S13MEH14581 SATYENDRA PRAKASH GUPTA DIPTI GUPTA C4-202,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 3 0 14962 210 1 0 3 0.9400 0 0 0 0 350 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BC2563950 0 0 0 3 0 0 0 0 0 0 SATYENDRA PRAKASH GUPTA DIPTI GUPTA,C4-202,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446965725 3200743677 S13MEH14564 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/187 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 11727 187 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2541912 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/187 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1446965959 3182848012 S13MEH14600 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/102 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 6 0 31785 402 1 0 3 0.9800 0 0 0 0 1790 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 C778079 0 0 0 5 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/102 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1446965953 3160277693 S13MEH14578 SHANTALA DEVI P KARTHIK PUTTA UDAYASHANKAR C4-103,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 3 0 10908 114 1 0 3 0.9400 -859 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2566417 0 0 0 2 0 0 0 0 0 0 SHANTALA DEVI P KARTHIK PUTTA UDAYASHANKAR,C4-103,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446965950 3160184708 S13MEH14577 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/784 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 12864 108 1 0 3 0.9600 0 0 0 0 1090 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1090 (ignore if paid) 0 0 BC2566416 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/784 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-11-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1446966223 3137173426 S13MEH14561 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/262 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 9131 196 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2541766 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/262 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1446965801 3117408454 S13MEH14560 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/490 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 12694 176 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2541911 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/490 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1446965797 3111368103 S13MEH14574 RAVI PRAKASH AND POOJA SINGH FLAT NO C4 003,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V)... 113511 0 3 LT1 211 3 0 27324 225 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2564104 0 0 0 4 0 0 0 0 0 0 RAVI PRAKASH AND POOJA SINGH,FLAT NO C4 003,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V)... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 352.7500 0 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1446965802 3104299263 S13MEH14596 MADNISH GARG C4-601,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 6 0 25771 146 1 0 3 0.9700 0 7.5900 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778080 0 0 0 2 0 0 0 0 0 0 MADNISH GARG,C4-601,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446966092 3080568519 S13MEH14573 RAVI SHEKHAR AND PRIYANKA SINGH FLAT NO C4 002,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V)... 113511 0 3 LT1 211 3 0 27500 424 1 0 3 0.9400 4535 23.1600 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2564103 0 0 0 5 0 0 0 0 0 0 RAVI SHEKHAR AND PRIYANKA SINGH,FLAT NO C4 002,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V)... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 363.4200 0 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1446966043 3060786413 S13MEH14556 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/592 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 24242 287 1 0 3 0.9100 0 0 0 0 2690 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 BC2541910 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/592 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1446966196 3037796910 S13MEH14554 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/656 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 16115 235 1 0 3 0.9600 0 0 0 0 830 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC2571421 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/656 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1446966235 3031158637 S13MEH14553 ANKIT KUMAR TOSHNIWAL FLAT C3-502,SNN RAJ GREEN BAY, 1ST MN RD, E CITY, PH 2, 113511 0 3 LT1 211 4 0 13274 145 1 0 3 0.8600 0 0 0 0 300 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2571422 0 0 0 2 0 0 0 0 0 0 ANKIT KUMAR TOSHNIWAL,FLAT C3-502,SNN RAJ GREEN BAY, 1ST MN RD, E CITY, PH 2, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446966238 3030477672 S13MEH14567 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/779 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 8074 145 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2541774 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/779 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446965846 3014242984 S13MEH14552 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/630 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 9094 177 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2541909 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/630 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446965821 3009338724 S13MEH14550 PRATIK KUMAR CHHAPOLIKA SY.NO.13/3,14/3,14/4,14/8,14/11,14/388 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 7883 79 1 0 28 1 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 100006920023 0 0 0 0 0 0 0 0 0 0 PRATIK KUMAR CHHAPOLIKA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/388 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446965813 3002827312 S13MEH14563 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/808 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 8233 119 1 0 3 1 0 0 0 0 760 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.760 (ignore if paid) 0 10000 100006920021 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/808 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965822 2988193765 S13MEH14592 MANISH KUMAR RANDER AND GEETA MAHESHWARI RANDER SY.NO.13/3,14/3,14/4,14/8,14/11,14/50 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 2 0 16887 350 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 100006918446 0 0 0 1 0 0 0 0 0 0 MANISH KUMAR RANDER AND GEETA MAHESHWARI RANDER,SY.NO.13/3,14/3,14/4,14/8,14/11,14/50 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966095 2984358735 S13MEH14549 SUNITA PANDEY ARVIND KUMAR PANDEY C3-402,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 19422 193 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2571420 0 0 0 3 0 0 0 0 0 0 SUNITA PANDEY ARVIND KUMAR PANDEY,C3-402,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 291.3300 0 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1446966127 2981295878 S13MEH14588 BOBBY JOSEPH C4-401,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 6 0 26958 389 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778122 0 0 0 4 0 0 0 0 0 0 BOBBY JOSEPH,C4-401,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1446966067 2975879356 S13MEH14559 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/807 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 10837 76 1 0 3 0.8400 0 8.5700 0 0 1340 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 BC2541772 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/807 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446966064 2954561720 S13MEH14180 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1061 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 28 3 LT1 211 2 0 6413 98 1 0 3 1 0 0 0 0 590 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BC2564936 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1061 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2025-03-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446966068 2946820858 S13MEH14555 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/753 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 13511 182 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2541771 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/753 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1446966178 2940737365 S13MEH14548 SWAPNA PARAMBATH, AND AJIT KUMAR VELLOTH, SY.NO.13/3,14/3,14/4,14/8,14/11,14/415 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 20498 269 1 0 3 0.9400 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2541908 0 0 0 3 0 0 0 0 0 0 SWAPNA PARAMBATH, AND AJIT KUMAR VELLOTH,,SY.NO.13/3,14/3,14/4,14/8,14/11,14/415 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 256 0 2025-04-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1446965774 2915963722 S13MEH14551 MUKESH GUPTA AND SHUBHA GUPTA FLAT NO C3 404,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 0 3 LT1 211 3 0 12489 190 1 0 3 0.9100 0 7.5600 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2571418 0 0 0 5 0 0 0 0 0 0 MUKESH GUPTA AND SHUBHA GUPTA,FLAT NO C3 404,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1446965771 2913154860 S13MEH14546 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/467 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 14326 233 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2566418 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/467 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1446965791 2911899737 S13MEH14545 ABHISHEK GAJENDRA MORE SY.NO.13/3,14/3,14/4,14/8,14/11,14/441 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 21113 405 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2566419 0 0 0 5 0 0 0 0 0 0 ABHISHEK GAJENDRA MORE,SY.NO.13/3,14/3,14/4,14/8,14/11,14/441 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1400 2 1446966031 3380441983 S13MEH14591 PRAJNA PARAMESHWARA BHAT AND AVINASH BHAT FLAT NO C4 404,SNN RAJ GREENWAY, DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 11252 187 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2564097 0 0 0 4 0 0 0 0 0 0 PRAJNA PARAMESHWARA BHAT AND AVINASH BHAT,FLAT NO C4 404,SNN RAJ GREENWAY, DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1446966028 3358615396 S13MEH14587 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/544 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 7891 155 1 0 3 0.9100 563 3.3000 0 0 330 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2564096 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/544 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-12-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446965788 0395638178 S13MEH14290 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/635 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 139 3 LT1 211 4 0 16170 204 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2560388 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/635 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1446965783 0392416921 S13MEH14283 KRITIKA CHANDRA ASIM KUMAR VERMA A2-702,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 132 3 LT1 211 3 0 10516 155 1 0 3 0.9700 0 0 0 0 860 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC2560553 0 0 0 3 0 0 0 0 0 0 KRITIKA CHANDRA ASIM KUMAR VERMA,A2-702,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1446965777 0392058881 S13MEH14384 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/99 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 231 3 LT1 211 6 0 19048 248 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778042 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/99 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1446965790 0391469371 S13MEH14280 R ARAVIND AND B GAYATHRI FLAT NO-A2603, SNN RAJ GREENBAY NEXT TO TECHMAHINDRA ROAD , E.CITY PHASE-1 113511 129 3 LT1 211 3 0 9924 107 1 0 3 0.7900 0 0 0 0 930 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BC2560550 0 0 0 2 0 0 0 0 0 0 R ARAVIND AND B GAYATHRI,FLAT NO-A2603, SNN RAJ GREENBAY NEXT TO TECHMAHINDRA ROAD , E.CITY PHASE-1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446965787 0368592269 S13MEH14289 SOURABH KAMTHAN PRIYANKA SAXENA SY.NO.13/3,14/3,14/4,14/8,14/11,14/419 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 138 3 LT1 211 4 0 13956 213 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2560389 0 0 0 3 0 0 0 0 0 0 SOURABH KAMTHAN PRIYANKA SAXENA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/419 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1446965789 0366784535 S13MEH14286 SURESH REDDY LINGA REDDY AND SHAILAJA KANDUKURI SY.NO.13/3,14/3,14/4,14/8,14/11,14/116 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 135 3 LT1 211 4 0 12727 119 1 0 3 0.9100 0 0 0 0 860 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.860 (ignore if paid) 0 0 BC2560392 0 0 0 3 0 0 0 0 0 0 SURESH REDDY LINGA REDDY AND SHAILAJA KANDUKURI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/116 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1446966119 0359879183 S13MEH14285 P JOSHUA FLAT NO A2 704 SNN RAJ GREEN BAY. 1ST MAIN ROAD E-CITY PHASE 2. 14/13 & 14/15 DODDANAGAMANGALA... 113511 134 3 LT1 211 4 0 7717 146 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2560393 0 0 0 3 0 0 0 0 0 0 P JOSHUA,FLAT NO A2 704 SNN RAJ GREEN BAY. 1ST MAIN ROAD E-CITY PHASE 2. 14/13 & 14/15 DODDANAGAMANGALA... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1446966122 0356230577 S13MEH14282 MANJUNATH T S SY.NO.13/3,14/3,14/4,14/8,14/11,14/492 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 131 3 LT1 211 4 0 7733 172 1 0 3 0.9700 0 0 0 0 1450 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 BC2560554 0 0 0 4 0 0 0 0 0 0 MANJUNATH T S,SY.NO.13/3,14/3,14/4,14/8,14/11,14/492 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1446966136 0353959645 S13MEH14281 GAURAV KUMAR AND SONALI KUMARI A2-604,SNN RAJGREENBAY DODDANAGAMANGALA(V) BEGUR(H) 113511 130 3 LT1 211 4 0 5023 119 1 0 3 0.8900 -197 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2560549 0 0 0 3 0 0 0 0 0 0 GAURAV KUMAR AND SONALI KUMARI,A2-604,SNN RAJGREENBAY DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-09-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1446966137 0345710535 S13MEH14259 G YUVARAJA AND SHANMUGAPRIYA M SY.NO.13/3,14/3,14/4,14/8,14/11,14/853 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 108 3 LT1 211 3 0 6291 219 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2560551 0 0 0 3 0 0 0 0 0 0 G YUVARAJA AND SHANMUGAPRIYA M,SY.NO.13/3,14/3,14/4,14/8,14/11,14/853 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446966121 0337905256 S13MEH14277 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/829 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 126 3 LT1 211 3 0 3833 109 1 0 3 0.9700 0 0 0 0 320 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2560546 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/829 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446966118 0334886111 S13MEH14279 SANJAY GUPTA AND MEGHA GUPTA SY.NO.13/3,14/3,14/4,14/8,14/11,14/315 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 128 3 LT1 211 4 0 7615 26 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2560552 0 0 0 2 0 0 0 0 0 0 SANJAY GUPTA AND MEGHA GUPTA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/315 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2024-09-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446966230 0310043785 S13MEH14380 RAGHAVENDRA B G AND MANI CHANDANA RAGHAVENDRA SY.NO.13/3,14/3,14/4,14/8,14/11,14/57 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 227 3 LT1 211 6 0 9817 208 1 0 3 1 0 0 0 0 1010 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100006918475 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA B G AND MANI CHANDANA RAGHAVENDRA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/57 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2024-01-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965837 0277838750 S13MEH14325 RITESH DCRUZ AND YAMINI SINGH SY.NO.13/3,14/3,14/4,14/8,14/11,14/67 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 173 3 LT1 211 6 0 15242 551 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778045 0 0 0 4 0 0 0 0 0 0 RITESH DCRUZ AND YAMINI SINGH,SY.NO.13/3,14/3,14/4,14/8,14/11,14/67 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1446966085 0258819248 S13MEH14276 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/860 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 125 3 LT1 211 3 0 4922 83 1 0 3 0.8700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2560547 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/860 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2025-10-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446966094 0258432229 S13MEH14258 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/838 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 107 3 LT1 211 3 0 5117 2 1 0 3 0.1800 0 3.8700 0 0 610 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BC2561302 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/838 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446965835 0466678565 S13MEH14300 SAIRANI MANI FLAT NO A3 201,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 149 3 LT1 211 4 0 7684 278 1 0 3 0.9600 0 2.6200 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2555440 0 0 0 3 0 0 0 0 0 0 SAIRANI MANI,FLAT NO A3 201,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1446965826 0465923450 S13MEH14392 VIKASH KUMAR SONI ANURADHA SONI B1-501,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 239 3 LT1 211 6 0 15822 236 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778293 0 0 0 3 0 0 0 0 0 0 VIKASH KUMAR SONI ANURADHA SONI,B1-501,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1446966071 0437349627 S13MEH14299 RAJAM BALU AND BALU NARAYANASAMY A3, 104 SNN RAJ GREENBAY, DODDANAGAMANGALA(V) BEGUR(H) 113511 148 3 LT1 211 4 0 5405 119 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2555438 0 0 0 2 0 0 0 0 0 0 RAJAM BALU AND BALU NARAYANASAMY,A3, 104 SNN RAJ GREENBAY, DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446966079 0434557780 S13MEH14297 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/679 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 146 3 LT1 211 4 0 9866 214 1 0 3 0.9500 0 0 0 0 1620 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1620 (ignore if paid) 0 10000 BC2555437 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/679 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1446966077 0430829689 S13MEH14296 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/237 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 145 3 LT1 211 4 0 11063 222 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2555436 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/237 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1446966145 0423209300 S13MEH14295 RAMESH N G LIDIYA JOY A3-001,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 144 3 LT1 211 4 0 23599 302 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2555435 0 0 0 4 0 0 0 0 0 0 RAMESH N G LIDIYA JOY,A3-001,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1446966189 1124117218 S13MEH14391 PUNIT SINGH SLATHIA AND RITI SINGH FLAT NO B1 404,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 238 3 LT1 211 4 0 14016 201 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2566521 0 0 0 4 0 0 0 0 0 0 PUNIT SINGH SLATHIA AND RITI SINGH,FLAT NO B1 404,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 238.3300 0 2024-05-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1446966225 1120508563 S13MEH14390 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/272 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 237 3 LT1 211 4 0 12921 208 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2566520 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/272 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446966253 1115175760 S13MEH14344 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/921 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 192 3 LT1 211 3 0 10954 222 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2565281 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/921 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1446965763 1110692175 S13MEH14342 SWETA AGRAWAL AND BIKASH AGRAWAL A4-204,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 190 3 LT1 211 3 0 15411 210 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2565283 0 0 0 3 0 0 0 0 0 0 SWETA AGRAWAL AND BIKASH AGRAWAL,A4-204,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1446965762 1109738083 S13MEH14341 ABHINAV MAHAJAN AND PRACHI DUBEY SY.NO.13/3,14/3,14/4,14/8,14/11,14/908 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 189 3 LT1 211 3 0 11466 127 1 0 3 0.9100 -1 0 0 0 1300 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1300 (ignore if paid) 0 0 BC2565284 0 0 0 2 0 0 0 0 0 0 ABHINAV MAHAJAN AND PRACHI DUBEY,SY.NO.13/3,14/3,14/4,14/8,14/11,14/908 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446965767 1083642708 S13MEH14389 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/118 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 236 3 LT1 211 4 0 10341 365 1 0 3 0 0 1.1300 0 0 1260 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 BC2566515 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/118 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1446966009 1063199546 S13MEH14340 GAYATHRI RAJAGOPAL A4-202,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 188 3 LT1 211 3 0 19294 243 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2566643 0 0 0 4 0 0 0 0 0 0 GAYATHRI RAJAGOPAL,A4-202,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1446966016 1055376331 S13MEH14387 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/344 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 234 3 LT1 211 4 0 7075 140 1 0 3 0.9400 -61 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 100006918594 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/344 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1446966006 1048361316 S13MEH14425 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/75 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 272 3 LT1 211 6 0 12691 172 1 0 3 1 84 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 100006918493 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/75 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2025-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966021 1043027267 S13MEH14386 RAJNISH KUMAR AND PREMA DEVI SY.NO.13/3,14/3,14/4,14/8,14/11,14/618 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 233 3 LT1 211 4 0 7576 56 1 0 3 0.9600 0 0 0 0 410 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC2566518 0 0 0 1 0 0 0 0 0 0 RAJNISH KUMAR AND PREMA DEVI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/618 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446966020 1042865309 S13MEH14385 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/530 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 232 3 LT1 211 4 0 10859 212 1 0 3 0.9400 0 1.4200 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2566517 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/530 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 237.1700 0 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1446966015 1042605929 S13MEH14383 THIRAVIA RAMALINGAM M AND ESWARI T AND PARVATHI SHRI NANDH SY.NO.13/3,14/3,14/4,14/8,14/11,14/263 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 230 3 LT1 211 4 0 9997 130 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566516 0 0 0 4 0 0 0 0 0 0 THIRAVIA RAMALINGAM M AND ESWARI T AND PARVATHI SHRI NANDH,SY.NO.13/3,14/3,14/4,14/8,14/11,14/263 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1446966227 1016576879 S13MEH14164 JAGACHITTES VADIVELU A1-103,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 10 3 LT1 211 2 0 6376 76 1 0 3 0.9200 0 1.9700 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566310 0 0 0 2 0 0 0 0 0 0 JAGACHITTES VADIVELU,A1-103,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446965687 1009131740 S13MEH14382 TEJAS DHANSUKHBHAI PANCHAL AND SHRUTI TEJAS PANCHAL SY.NO.13/3,14/3,14/4,14/8,14/11,14/457 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 229 3 LT1 211 4 0 21983 446 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2566283 0 0 0 3 0 0 0 0 0 0 TEJAS DHANSUKHBHAI PANCHAL AND SHRUTI TEJAS PANCHAL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/457 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 306.5800 0 2024-03-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1446965691 1005617731 S13MEH14338 TONY MATHEW A4 104,SNN RAJ GREENBAY 1ST MAIN ROAD ,NEXT TO TECH MAHINDRA,ELECTRONIC CITY PHASE 2 113511 186 3 LT1 211 3 0 9164 183 1 0 3 0.9300 0 0 0 0 1230 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 BC2566639 0 0 0 2 0 0 0 0 0 0 TONY MATHEW,A4 104,SNN RAJ GREENBAY 1ST MAIN ROAD ,NEXT TO TECH MAHINDRA,ELECTRONIC CITY PHASE 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446965693 0997805286 S13MEH14337 AMRITA GHOSH AND BANANI GHOSH SY.NO.13/3,14/3,14/4,14/8,14/11,14/845 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 185 3 LT1 211 3 0 1468 11 1 0 3 0.3400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566640 0 0 0 0 0 0 0 0 0 0 AMRITA GHOSH AND BANANI GHOSH,SY.NO.13/3,14/3,14/4,14/8,14/11,14/845 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446965915 0968242641 S13MEH14381 ASHISH MAHESHWARI SY.NO.13/3,14/3,14/4,14/8,14/11,14/517 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 228 3 LT1 211 4 0 14576 327 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2566284 0 0 0 4 0 0 0 0 0 0 ASHISH MAHESHWARI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/517 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 285.5000 0 2024-05-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1446965914 0961408962 S13MEH14336 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/863 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 184 3 LT1 211 3 0 7063 100 1 0 3 0.9100 0 0 0 0 310 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC2566641 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/863 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1446965917 0950526328 S13MEH14379 ABHISHEK RATH AND RONALI MISHRA FLAT NO B1 104,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 226 3 LT1 211 4 0 5861 115 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 100006918577 0 0 0 1 0 0 0 0 0 0 ABHISHEK RATH AND RONALI MISHRA,FLAT NO B1 104,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965926 0936591140 S13MEH14378 PRAMOD CHANDRA DASH AND MAMTA DASH FLAT NO B1 103,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 225 3 LT1 211 4 0 7561 138 1 0 3 0.7700 0 0 0 0 950 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.950 (ignore if paid) 0 10000 BC2566281 0 0 0 2 0 0 0 0 0 0 PRAMOD CHANDRA DASH AND MAMTA DASH,FLAT NO B1 103,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-09-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446966186 0925697250 S13MEH14377 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/117 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 224 3 LT1 211 4 0 10056 154 1 0 3 0 0 0 0 0 600 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC2566280 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/117 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-08-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1446966214 0920652515 S13MEH14421 KESHAV AGRAHARA RANGANATH AND SHRUTHI S PRAKASH SY.NO.13/3,14/3,14/4,14/8,14/11,14/64 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 268 3 LT1 211 6 0 18717 258 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 100006918492 0 0 0 1 0 0 0 0 0 0 KESHAV AGRAHARA RANGANATH AND SHRUTHI S PRAKASH,SY.NO.13/3,14/3,14/4,14/8,14/11,14/64 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966211 0918937594 S13MEH14376 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/413 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 223 3 LT1 211 4 0 18152 310 1 0 3 0.9900 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2566279 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/413 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1446966210 0918790577 S13MEH14417 RAJEEV T K AND SHOBHA RAJEEV FLAT NO B2-301 SNN RAJGREENBAY APT ELECTRONIC CITY PHASE 2 DODDANAGAMANGALA(V) BEGUR(H) 113511 264 3 LT1 211 6 0 10540 174 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778402 0 0 0 2 0 0 0 0 0 0 RAJEEV T K AND SHOBHA RAJEEV,FLAT NO B2-301 SNN RAJGREENBAY APT ELECTRONIC CITY PHASE 2 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446966215 0917791239 S13MEH14375 VISHNU SAGAR THUPILI AND THUPILI SURESH REDDY FLAT NO B1 004,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 222 3 LT1 211 4 0 12880 222 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2566278 0 0 0 4 0 0 0 0 0 0 VISHNU SAGAR THUPILI AND THUPILI SURESH REDDY,FLAT NO B1 004,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1446966250 0916277526 S13MEH14334 PARMJIT DASS A4-004,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 182 3 LT1 211 3 0 12319 68 1 0 3 0.9200 -107 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2566635 0 0 0 3 0 0 0 0 0 0 PARMJIT DASS,A4-004,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2024-05-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446965862 0900659335 S13MEH14374 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/433 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 221 3 LT1 211 4 0 9984 172 1 0 3 1 0 0 0 0 2720 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.2720 (ignore if paid) 0 10000 100006918588 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/433 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113 125 2025-05-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965859 0895973051 S13MEH14333 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/906 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 181 3 LT1 211 3 0 8704 223 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566636 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/906 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446966123 0868036361 S13MEH14413 SHAREN MARY CHARLEY AND CHARLEY JOSEPH SY.NO.13/3,14/3,14/4,14/8,14/11,14/86 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 260 3 LT1 211 6 0 19121 260 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778405 0 0 0 3 0 0 0 0 0 0 SHAREN MARY CHARLEY AND CHARLEY JOSEPH,SY.NO.13/3,14/3,14/4,14/8,14/11,14/86 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 355.0800 0 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1446966115 0863251253 S13MEH14373 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/129 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 220 3 LT1 211 4 0 4884 124 1 0 3 0.9200 0 0 0 0 310 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC2566276 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/129 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1446966105 0856239302 S13MEH14372 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/201 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 219 3 LT1 211 4 0 14235 401 1 0 3 0.9600 0 0 0 0 2620 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.2620 (ignore if paid) 0 0 BC2566275 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/201 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1446966103 0846037672 S13MEH14332 NIKHIL KUMAR AND KIRTI PODDAR SY.NO.13/3,14/3,14/4,14/8,14/11,14/922 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 180 3 LT1 211 3 0 5135 112 1 0 3 0.8100 -11 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566637 0 0 0 3 0 0 0 0 0 0 NIKHIL KUMAR AND KIRTI PODDAR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/922 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1446966256 0814594748 S13MEH14326 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/912 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 174 3 LT1 211 3 0 11482 146 1 0 3 0.9200 800 3.7700 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2573324 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/912 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1446965706 0811363599 S13MEH14367 DR.YASHI MALHOTRA UMESH GANDHI A4-901,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 215 3 LT1 211 4 0 22941 266 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2571498 0 0 0 3 0 0 0 0 0 0 DR.YASHI MALHOTRA UMESH GANDHI,A4-901,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446965707 0802290855 S13MEH14363 RAJARSHI GUIN A4-801,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 211 3 LT1 211 4 0 14906 205 1 0 3 0.8400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2571502 0 0 0 4 0 0 0 0 0 0 RAJARSHI GUIN,A4-801,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1446965711 0798977480 S13MEH14359 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/188 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 207 3 LT1 211 4 0 9586 141 1 0 3 0.9500 -224 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2571504 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/188 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1446965987 0782735460 S13MEH14163 ABY GEORGE A1 102 SNN RAJ GREENBAY, 1ST MAIN ROAD,E.CITY NEXT TO TECH MAHINDRA E.CITY PHASE-2 113511 9 3 LT1 211 2 0 1409 29 1 0 3 0.9800 -126 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566314 0 0 0 0 0 0 0 0 0 0 ABY GEORGE,A1 102 SNN RAJ GREENBAY, 1ST MAIN ROAD,E.CITY NEXT TO TECH MAHINDRA E.CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446965977 0775199984 S13MEH14355 AMBAR ASHISH AND ANKITA SHRIVASTAVA SY.NO.13/3,14/3,14/4,14/8,14/11,14/312 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 203 3 LT1 211 4 0 5091 110 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573432 0 0 0 3 0 0 0 0 0 0 AMBAR ASHISH AND ANKITA SHRIVASTAVA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/312 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446965931 0772356803 S13MEH14351 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/372 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 199 3 LT1 211 4 0 13296 126 1 0 3 0.8500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2573428 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/372 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446965936 0767560349 S13MEH14347 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/397 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 195 3 LT1 211 4 0 7852 160 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565278 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/397 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1446965930 0764416927 S13MEH14322 TARUN MAVJI NAGDA AND HEENA TARUN NAGDA SY.NO.13/3,14/3,14/4,14/8,14/11,14/774 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 170 3 LT1 211 3 0 8113 84 1 0 3 0.8900 112 1 0 0 920 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.920 (ignore if paid) 0 10000 BC2573322 0 0 0 2 0 0 0 0 0 0 TARUN MAVJI NAGDA AND HEENA TARUN NAGDA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/774 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446965929 0760375835 S13MEH14343 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/328 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 191 3 LT1 211 4 0 8556 160 1 0 3 0.9100 0 0 0 0 390 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2565282 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/328 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1446965933 0753560744 S13MEH14318 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/735 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 166 3 LT1 211 3 0 8423 178 1 0 3 0.9300 6 0 0 0 870 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BC2573318 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/735 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-10-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446965934 0751518380 S13MEH14314 LAVANYA V AND SURESH S A3, 503 SNN RAJ GREENBAY DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 9967 172 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573518 0 0 0 3 0 0 0 0 0 0 LAVANYA V AND SURESH S,A3, 503 SNN RAJ GREENBAY DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 252.0800 0 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1446965890 1599973848 S13MEH14364 RADHA TADIMARRY AND PRAVEEN KUMAR REDDY V SY.NO.13/3,14/3,14/4,14/8,14/11,14/708 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 212 3 LT1 211 3 0 13730 158 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2571501 0 0 0 2 0 0 0 0 0 0 RADHA TADIMARRY AND PRAVEEN KUMAR REDDY V,SY.NO.13/3,14/3,14/4,14/8,14/11,14/708 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2025-10-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446965889 1590450496 S13MEH14362 DEEPTHI SOWJANYA CHITTADI FLAT NO B3-181, SNN RAJ ETERNIA, SILVER COUNTY ROAD, SAI MEADOWS, 113511 210 3 LT1 211 3 0 4971 36 1 0 3 0.8800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573433 0 0 0 2 0 0 0 0 0 0 DEEPTHI SOWJANYA CHITTADI,FLAT NO B3-181, SNN RAJ ETERNIA, SILVER COUNTY ROAD, SAI MEADOWS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446965884 1584443554 S13MEH14429 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/90 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 276 3 LT1 211 6 0 11667 191 1 0 3 0.9300 0 0 0 0 620 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.620 (ignore if paid) 0 99999 C778279 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/90 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446966134 1539861550 S13MEH14427 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/247 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 274 3 LT1 211 4 0 9610 128 1 0 3 0.9000 0 0 0 0 1870 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1870 (ignore if paid) 0 10000 BC2566735 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/247 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2025-11-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1446966130 1534363350 S13MEH14426 ANUP KUMAR AND PREETA SHARAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/617 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 273 3 LT1 211 4 0 19445 254 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2561294 0 0 0 4 0 0 0 0 0 0 ANUP KUMAR AND PREETA SHARAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/617 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1446966177 1524443334 S13MEH14424 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/637 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 271 3 LT1 211 4 0 10869 158 1 0 3 0.9400 0 0 0 0 270 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC2561293 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/637 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446966179 1522922341 S13MEH14423 SHASHI BHUSHAN MISHRA AND SARITA RANI SY.NO.13/3,14/3,14/4,14/8,14/11,14/283 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 270 3 LT1 211 4 0 6081 134 1 0 3 0.9000 -1 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2561292 0 0 0 3 0 0 0 0 0 0 SHASHI BHUSHAN MISHRA AND SARITA RANI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/283 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1446966202 1520361097 S13MEH14168 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1033 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 14 3 LT1 211 2 0 9406 146 1 0 3 0.9800 0 0 0 0 2440 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.2440 (ignore if paid) 0 10000 BC2573439 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1033 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446965686 1511216901 S13MEH14361 NEHA SHARMA NISHANT DUTT A4-703,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 209 3 LT1 211 3 0 15273 173 1 0 3 1 0 0 0 0 1260 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 BC2573434 0 0 0 1 0 0 0 0 0 0 NEHA SHARMA NISHANT DUTT,A4-703,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446965699 1490906258 S13MEH14167 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/988 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 13 3 LT1 211 2 0 4404 11 1 0 3 0.8200 0 0 0 0 320 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2573437 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/988 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446965703 1482822013 S13MEH14422 R JANARDHAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/171 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 269 3 LT1 211 4 0 11689 168 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2561291 0 0 0 3 0 0 0 0 0 0 R JANARDHAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/171 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-11-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1446965985 1480180286 S13MEH14360 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/732 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 208 3 LT1 211 3 0 11955 111 1 0 3 0.9200 0 0 0 0 1700 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1700 (ignore if paid) 0 0 BC2571503 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/732 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446965992 1479212827 S13MEH14420 POOLLA DURGA VENKATA SATISH B2-104, SNN RAJ GREEN BAY APARTMENTS, 1ST MAIN ROAD, BEHIND TECH MAHINDRA, 113511 267 3 LT1 211 4 0 25911 263 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2561290 0 0 0 3 0 0 0 0 0 0 POOLLA DURGA VENKATA SATISH,B2-104, SNN RAJ GREEN BAY APARTMENTS, 1ST MAIN ROAD, BEHIND TECH MAHINDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1446965913 1466002656 S13MEH14419 VALLIAPPAN KRISHNAN AND V LAVANYA B2, 103 SNN RAJ GREENBAY DODDANAGAMANGALA(V) BEGUR(H) 113511 266 3 LT1 211 4 0 12734 267 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2561289 0 0 0 4 0 0 0 0 0 0 VALLIAPPAN KRISHNAN AND V LAVANYA,B2, 103 SNN RAJ GREENBAY DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 288.7500 0 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1446965921 1443624652 S13MEH14418 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/569 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 265 3 LT1 211 4 0 10967 125 1 0 3 0.9500 -350 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2561288 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/569 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1446965924 1437305012 S13MEH14416 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/178 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 263 3 LT1 211 4 0 6763 181 1 0 3 1 0 0 0 0 800 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.800 (ignore if paid) 0 10000 100006919436 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/178 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965927 1433408289 S13MEH14358 VENKATARAMAN K AND SUBASREE SRIRAM A4-604,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 206 3 LT1 211 3 0 10921 239 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2573429 0 0 0 4 0 0 0 0 0 0 VENKATARAMAN K AND SUBASREE SRIRAM,A4-604,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1446966149 1427719967 S13MEH14357 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/692 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 205 3 LT1 211 3 0 3240 70 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 100006919434 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/692 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-11-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966217 1418314780 S13MEH14415 SUKHDEEP SINGH CHAHAL AND HARPREET KAUR CHAHAL SY.NO.13/3,14/3,14/4,14/8,14/11,14/436 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 262 3 LT1 211 4 0 10070 300 1 0 3 0 2692 13.7800 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2561286 0 0 0 0 0 0 0 0 0 0 SUKHDEEP SINGH CHAHAL AND HARPREET KAUR CHAHAL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/436 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446965878 1408389960 S13MEH14414 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/392 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 261 3 LT1 211 4 0 9830 55 1 0 3 0.9800 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2561285 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/392 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446965874 1408290889 S13MEH14356 AVISHEK KUMAR A4-602,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 204 3 LT1 211 3 0 10852 114 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2573431 0 0 0 2 0 0 0 0 0 0 AVISHEK KUMAR,A4-602,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2024-03-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446965885 1381638333 S13MEH14411 VISHAL KUMAR SINGH AND KHUSHBOO SINGH FLAT NO-B1-904, SNN RAJ GREEN BAY DODDANAGAMANGALA(V) ROAD , E.CITY PHASE-2 113511 258 3 LT1 211 4 0 13072 284 1 0 3 0.9200 0 0 0 0 2560 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.2560 (ignore if paid) 0 0 BC2560676 0 0 0 4 0 0 0 0 0 0 VISHAL KUMAR SINGH AND KHUSHBOO SINGH,FLAT NO-B1-904, SNN RAJ GREEN BAY DODDANAGAMANGALA(V) ROAD , E.CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1446966088 1362790150 S13MEH14410 SHOURYA PRATAP SINGH AND ARCHANA SINGH SY.NO.13/3,14/3,14/4,14/8,14/11,14/460 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 257 3 LT1 211 4 0 9955 218 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2560675 0 0 0 3 0 0 0 0 0 0 SHOURYA PRATAP SINGH AND ARCHANA SINGH,SY.NO.13/3,14/3,14/4,14/8,14/11,14/460 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2025-03-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1446966051 1353999356 S13MEH14409 MADHURI D V AVDOOT DATTATREYA JAWALI F,NO B1,902 SNN RAJ GREENBAY 1ST MAIN ROAD E CITY PH 2 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 256 3 LT1 211 4 0 5171 160 1 0 3 0.8800 -204 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2562214 0 0 0 2 0 0 0 0 0 0 MADHURI D V AVDOOT DATTATREYA JAWALI,F,NO B1,902 SNN RAJ GREENBAY 1ST MAIN ROAD E CITY PH 2 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446966045 1334271478 S13MEH14407 RAJVILOCHAN GAUR AND SARITHA GUDA SY.NO.13/3,14/3,14/4,14/8,14/11,14/450 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 254 3 LT1 211 4 0 12374 4 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 100006918623 0 0 0 1 0 0 0 0 0 0 RAJVILOCHAN GAUR AND SARITHA GUDA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/450 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966050 1332814863 S13MEH14354 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/828 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 202 3 LT1 211 3 0 15254 163 1 0 3 0.9800 0 1.8700 0 0 1710 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 BC2573425 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/828 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 243 0 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1446966163 1326354368 S13MEH14406 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/655 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 253 3 LT1 211 4 0 76 2 1 0 3 0.2900 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2562212 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/655 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446965680 1293715366 S13MEH14405 SHRISTIMALA TALUKDAR AND ARNAB DAS SY.NO.13/3,14/3,14/4,14/8,14/11,14/267 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 252 3 LT1 211 4 0 9805 198 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2562211 0 0 0 4 0 0 0 0 0 0 SHRISTIMALA TALUKDAR AND ARNAB DAS,SY.NO.13/3,14/3,14/4,14/8,14/11,14/267 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1446965893 1275985022 S13MEH14403 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/277 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 250 3 LT1 211 4 0 11873 225 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2562210 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/277 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 207.1700 0 2024-04-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446965895 1275156377 S13MEH14350 VIJAY VERDIA SY.NO.13/3,14/3,14/4,14/8,14/11,14/782 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 198 3 LT1 211 3 0 11496 165 1 0 3 0.9100 0 0 0 0 1120 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1120 (ignore if paid) 0 0 BC2565275 0 0 0 3 0 0 0 0 0 0 VIJAY VERDIA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/782 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1446965892 1266112289 S13MEH14349 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/946 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 197 3 LT1 211 3 0 9700 108 1 0 3 0.8300 0 0 0 0 310 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC2565276 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/946 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-11-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446965900 1237466509 S13MEH14402 MADHAVAN MURUGANANTHAM B1-703,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 249 3 LT1 211 4 0 4883 73 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2562209 0 0 0 2 0 0 0 0 0 0 MADHAVAN MURUGANANTHAM,B1-703,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446966155 1229129179 S13MEH14401 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/303 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 248 3 LT1 211 4 0 9775 282 1 0 3 0.9700 0 0 0 0 1390 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 BC2562208 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/303 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1446966180 1224736721 S13MEH14348 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/758 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 196 3 LT1 211 3 0 7240 168 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565277 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/758 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1446965753 1209909134 S13MEH14399 AADARSHITA PRIYA SAKET CHANDRA B1-604,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 246 3 LT1 211 4 0 12742 188 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 100006918611 0 0 0 1 0 0 0 0 0 0 AADARSHITA PRIYA SAKET CHANDRA,B1-604,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-08-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965749 1205647626 S13MEH14398 HRIDESH DIXIT SY.NO.13/3,14/3,14/4,14/8,14/11,14/224 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 245 3 LT1 211 4 0 8379 226 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2562206 0 0 0 4 0 0 0 0 0 0 HRIDESH DIXIT,SY.NO.13/3,14/3,14/4,14/8,14/11,14/224 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2024-04-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1446965752 1191211615 S13MEH14166 SIVAVARA SURESH KUMAR FLAT NO A1 106,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 12 3 LT1 211 2 0 6292 41 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 100006918609 0 0 0 1 0 0 0 0 0 0 SIVAVARA SURESH KUMAR,FLAT NO A1 106,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2024-04-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965750 1190857342 S13MEH14397 SHIVANI SRIVASTAVA AND MEENA SRIVASTAVA SY.NO.13/3,14/3,14/4,14/8,14/11,14/236 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 244 3 LT1 211 4 0 8315 154 1 0 3 0.6700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2562205 0 0 0 3 0 0 0 0 0 0 SHIVANI SRIVASTAVA AND MEENA SRIVASTAVA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/236 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1446965754 1188135258 S13MEH14346 SIDDHARTH ROY AND BINDU KHATRI A4-304,SNN RAJ GREENBAY,1ST MAIN ROAD,ELECTRONIC CITY PHASE 2, 113511 194 3 LT1 211 3 0 5889 146 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565279 0 0 0 2 0 0 0 0 0 0 SIDDHARTH ROY AND BINDU KHATRI,A4-304,SNN RAJ GREENBAY,1ST MAIN ROAD,ELECTRONIC CITY PHASE 2, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2025-11-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446965751 1182993057 S13MEH14345 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/876 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 193 3 LT1 211 3 0 6360 80 1 0 3 0.8900 0 0 0 0 1340 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 BC2565280 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/876 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2024-04-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1446966000 1167970311 S13MEH14165 UMA C AND RAGHAVENDRA K S SY.NO.13/3,14/3,14/4,14/8,14/11,14/1016 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 11 3 LT1 211 2 0 5210 83 1 0 3 1 -158 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 100006918605 0 0 0 1 0 0 0 0 0 0 UMA C AND RAGHAVENDRA K S,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1016 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965999 1153271102 S13MEH14395 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/356 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 242 3 LT1 211 4 0 14506 212 1 0 3 0.9000 2158 10.9800 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2566524 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/356 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 236.8300 0 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1446966001 1149410152 S13MEH14394 RAJU MIRAZDHAR AND JULIET RANI FLAT NO-B1503, NEXT TO TECHMAHINDRA DODDANAGAMANGALA ROAD 113511 241 3 LT1 211 4 0 15284 222 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2566523 0 0 0 5 0 0 0 0 0 0 RAJU MIRAZDHAR AND JULIET RANI,FLAT NO-B1503, NEXT TO TECHMAHINDRA DODDANAGAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 346.9200 0 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2400 2 1446965997 1140377163 S13MEH14393 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/591 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 240 3 LT1 211 4 0 5143 115 1 0 3 0.9400 0 0 0 0 730 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.730 (ignore if paid) 0 10000 BC2566522 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/591 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1446966195 2126122779 S13MEH14462 PRATIK ARORA SY.NO.13/3,14/3,14/4,14/8,14/11,14/340 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 311 3 LT1 211 4 0 12646 164 1 0 3 0.9200 0 1.7300 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2560587 0 0 0 3 0 0 0 0 0 0 PRATIK ARORA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/340 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 202.3300 0 2025-03-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1446966193 2125803823 S13MEH14461 SWATHI GANESHA AND PRAHLAD HEGDE SY.NO.13/3,14/3,14/4,14/8,14/11,14/379 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 310 3 LT1 211 4 0 5971 172 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2564781 0 0 0 4 0 0 0 0 0 0 SWATHI GANESHA AND PRAHLAD HEGDE,SY.NO.13/3,14/3,14/4,14/8,14/11,14/379 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1446966240 2123197996 S13MEH14460 ANSHANK PRASAD SY.NO.13/3,14/3,14/4,14/8,14/11,14/270 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 309 3 LT1 211 4 0 7563 129 1 0 3 0.9300 0 0 0 0 1110 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 BC2564780 0 0 0 2 0 0 0 0 0 0 ANSHANK PRASAD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/270 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446965692 2117923276 S13MEH14459 VINILKUMAR JONNAGADLA VENKATA SATYA SAI AND CHITRA JONNAGA SY.NO.13/3,14/3,14/4,14/8,14/11,14/124 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 308 3 LT1 211 4 0 10861 267 1 0 3 0.9000 0 0 0 0 850 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC2564779 0 0 0 3 0 0 0 0 0 0 VINILKUMAR JONNAGADLA VENKATA SATYA SAI AND CHITRA JONNAGA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/124 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2024-05-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1446965697 2097764871 S13MEH14458 ANU JOSEPH AND DEEPU VARGHESE THOMAS C1-101,SNN RAJ GREEN BAY APORTMENT E-CITY PHESE 2 DODDANAGAMANGALA(V) BEGUR(H) 113511 307 3 LT1 211 4 0 15295 275 1 0 3 0.9200 -6217 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2560586 0 0 0 3 0 0 0 0 0 0 ANU JOSEPH AND DEEPU VARGHESE THOMAS,C1-101,SNN RAJ GREEN BAY APORTMENT E-CITY PHESE 2 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1446965690 2096200773 S13MEH14457 SHINU KURIAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/305 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 306 3 LT1 211 4 0 10190 202 1 0 3 0 2160 11.0900 0 0 860 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC2564784 0 0 0 0 0 0 0 0 0 0 SHINU KURIAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/305 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2024-03-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1446965689 2087346756 S13MEH14172 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1037 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 19 3 LT1 211 2 0 4936 53 1 0 3 0.8100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573442 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1037 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446965988 2084514358 S13MEH14171 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/975 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 18 3 LT1 211 2 0 6439 32 1 0 3 1 0 0 0 0 370 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.370 (ignore if paid) 0 10000 100006919596 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/975 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965922 2057697668 S13MEH14456 SAMJITH P P AND PRATHYUSHA P C1003 GROUND FLOOR SNN RAJ GREENBAY DODDANAGAMANGALA(V) BEGUR (R) E CITY 113511 305 3 LT1 211 4 0 6530 188 1 0 3 0.9700 2096 0 0 0 670 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC2564783 0 0 0 3 0 0 0 0 0 0 SAMJITH P P AND PRATHYUSHA P,C1003 GROUND FLOOR SNN RAJ GREENBAY DODDANAGAMANGALA(V) BEGUR (R) E CITY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2024-02-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1446965920 2039654986 S13MEH14506 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/843 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 8955 140 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573495 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/843 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1446966216 2024165641 S13MEH14170 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/991 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 17 3 LT1 211 2 0 5803 101 1 0 3 1 0 0 0 0 530 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.530 (ignore if paid) 0 10000 100006919588 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/991 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-12-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965861 2001218036 S13MEH14505 MITHUN SHETTY R AND SUSHMA M SHETTY FLAT NO C2-202,2ND FLOOR, 1ST MAIN ROAD, GREENBAY ROAD, ELECTRONIC CITY PHASE 2, 113511 0 3 LT1 211 3 0 9820 115 1 0 3 0.8600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573496 0 0 0 2 0 0 0 0 0 0 MITHUN SHETTY R AND SUSHMA M SHETTY,FLAT NO C2-202,2ND FLOOR, 1ST MAIN ROAD, GREENBAY ROAD, ELECTRONIC CITY PHASE 2, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446965864 1980627573 S13MEH14455 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/164 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 304 3 LT1 211 4 0 9382 240 1 0 3 0.9900 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2564782 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/164 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1446965863 1976382005 S13MEH14433 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/95 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 280 3 LT1 211 6 0 4791 126 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778280 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/95 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1446966111 1957422079 S13MEH14454 ISHAN DATTA AND SRIJANI DUTTA SY.NO.13/3,14/3,14/4,14/8,14/11,14/601 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 303 3 LT1 211 4 0 7559 144 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2560585 0 0 0 2 0 0 0 0 0 0 ISHAN DATTA AND SRIJANI DUTTA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/601 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2025-04-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446966109 1936622906 S13MEH14502 PANKAJ KUMAR SY NO 13/3 14/3 14/4 14/8 14/11 169 14/3 & 14/15 DODDANAGAMANGALA 113511 0 3 LT1 211 3 0 9848 116 1 0 3 0.9000 -79 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565059 0 0 0 2 0 0 0 0 0 0 PANKAJ KUMAR,SY NO 13/3 14/3 14/4 14/8 14/11 169 14/3 & 14/15 DODDANAGAMANGALA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-12-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446966194 1923437334 S13MEH14169 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1035 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 15 3 LT1 211 2 0 6666 80 1 0 3 0.9400 0 0 0 0 940 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.940 (ignore if paid) 0 10000 BC2573438 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1035 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2024-03-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446966236 1918952422 S13MEH14452 TWINKLE GHAI AND BHAVYATA GHAI FLAT NO-B2904,SNNRAJ GREEN BAY,1 ST MAIN ROAD, BEHIND TECH MANHINDRA DODDANAGAMAGALA ROAD, E.CI... 113511 301 3 LT1 211 4 0 13600 198 1 0 3 1 1978 10.1700 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 100006919582 0 0 0 1 0 0 0 0 0 0 TWINKLE GHAI AND BHAVYATA GHAI,FLAT NO-B2904,SNNRAJ GREEN BAY,1 ST MAIN ROAD, BEHIND TECH MANHINDRA DODDANAGAMAGALA ROAD, E.CI... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965814 1903992639 S13MEH14451 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/363 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 300 3 LT1 211 4 0 4824 145 1 0 3 0.8400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2560684 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/363 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1446965805 1897531821 S13MEH14450 SHABANA R SY.NO.13/3,14/3,14/4,14/8,14/11,14/135 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 299 3 LT1 211 4 0 7941 189 1 0 3 0.9500 0 0 0 0 1200 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 BC2560683 0 0 0 2 0 0 0 0 0 0 SHABANA R,SY.NO.13/3,14/3,14/4,14/8,14/11,14/135 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446965817 1895756289 S13MEH14501 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/893 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 12432 288 1 0 3 0.9400 0 0 0 0 1060 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1060 (ignore if paid) 0 0 BC2565060 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/893 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1446965806 1893463368 S13MEH14448 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/571 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 297 3 LT1 211 4 0 20330 405 1 0 3 0.9400 0 0 0 0 3870 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.3870 (ignore if paid) 0 9999999 BC2560682 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/571 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 257.5000 0 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1446965808 1881860312 S13MEH14447 G PONNUDURAI JOSEPH SY.NO.13/3,14/3,14/4,14/8,14/11,14/384 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 296 3 LT1 211 4 0 4135 113 1 0 3 0.8800 1 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2560681 0 0 0 2 0 0 0 0 0 0 G PONNUDURAI JOSEPH,SY.NO.13/3,14/3,14/4,14/8,14/11,14/384 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2025-11-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446966120 1870205505 S13MEH14446 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/466 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 295 3 LT1 211 4 0 1365 173 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2560680 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/466 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1446966129 1868798277 S13MEH14444 ASHAY RAVINDRA VEERKAR AND GARIMA SINGHAL SY.NO.13/3,14/3,14/4,14/8,14/11,14/396 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 293 3 LT1 211 4 0 8645 94 1 0 3 0.8800 0 0 0 0 640 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC2560679 0 0 0 2 0 0 0 0 0 0 ASHAY RAVINDRA VEERKAR AND GARIMA SINGHAL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/396 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446966056 1866077723 S13MEH14498 JAI PRAKASH SINGH FLAT NO-C2 003, GROUND FLOOR, NEXT TO TECHMAHINDRA DODDANAGAMANGALA ROAD, E.CITY PHASE-1 113511 0 3 LT1 211 3 0 12315 199 1 0 3 0.9700 0 1 0 0 1040 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1040 (ignore if paid) 0 0 BC2565061 0 0 0 3 0 0 0 0 0 0 JAI PRAKASH SINGH,FLAT NO-C2 003, GROUND FLOOR, NEXT TO TECHMAHINDRA DODDANAGAMANGALA ROAD, E.CITY PHASE-1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1446966146 1833308642 S13MEH14497 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/951 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 4905 70 1 0 3 0.9600 -202 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565063 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/951 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446966200 1823968403 S13MEH14443 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/427 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 291 3 LT1 211 4 0 12741 307 1 0 3 0.9100 0 1.8300 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2560678 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/427 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1446966199 1822388365 S13MEH14442 SUDHIR KUMAR DHOTE B2, 702 SNN RAJ GREENBAY, DODDANAGAMANGALA(V) BEGUR(H) 113511 290 3 LT1 211 4 0 6150 95 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2560677 0 0 0 3 0 0 0 0 0 0 SUDHIR KUMAR DHOTE,B2, 702 SNN RAJ GREENBAY, DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1446966198 1822306763 S13MEH14440 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/300 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 288 3 LT1 211 4 0 10111 163 1 0 3 0 203 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2564944 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/300 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1446965743 1793416557 S13MEH14439 VIVEK GAUTAM AND PRIYANKA KUMARI SNN RAJ GREENBAY, B2-603, ELECTRONICCITY-PHASE-2, 560100 113511 286 3 LT1 211 4 0 14099 219 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2566744 0 0 0 4 0 0 0 0 0 0 VIVEK GAUTAM AND PRIYANKA KUMARI,SNN RAJ GREENBAY, B2-603, ELECTRONICCITY-PHASE-2, 560100 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1446965740 1788709037 S13MEH14370 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/783 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 218 3 LT1 211 3 0 5620 86 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2571495 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/783 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1446965971 1775224418 S13MEH14438 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/314 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 285 3 LT1 211 4 0 16953 189 1 0 3 0.9100 0 0 0 0 1810 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 BC2566743 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/314 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446965966 1770858771 S13MEH14436 SUNITA PANIGRAHY ASHUTOSH SHRIVASTAVA B2-504,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 283 3 LT1 211 4 0 15140 213 1 0 3 0.9600 0 0 0 0 1460 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1460 (ignore if paid) 0 0 BC2566742 0 0 0 3 0 0 0 0 0 0 SUNITA PANIGRAHY ASHUTOSH SHRIVASTAVA,B2-504,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 232.6700 0 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1446965968 1743030026 S13MEH14369 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/817 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 217 3 LT1 211 3 0 10032 295 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2571496 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/817 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1446965972 1741119858 S13MEH14435 VISHAL MANOHAR NO:B2-503, SNN GREENBAY APPT DODDANAGAMANGALA (V), BANGALORE 113511 282 3 LT1 211 4 0 6581 118 1 0 3 0.9400 -494 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566741 0 0 0 2 0 0 0 0 0 0 VISHAL MANOHAR,NO:B2-503, SNN GREENBAY APPT DODDANAGAMANGALA (V), BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446966185 1729003970 S13MEH14434 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/662 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 281 3 LT1 211 4 0 533 2 1 0 3 0.3700 2499 21.7200 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566740 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/662 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446965724 1713320452 S13MEH14432 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/675 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 279 3 LT1 211 4 0 14674 343 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2566739 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/675 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 276.8300 0 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1446965727 1694397001 S13MEH14431 SOWMYA PRIYA SANTHOSH KAMATH AND DINESH PADMARAJA BHANDARY SY.NO.13/3,14/3,14/4,14/8,14/11,14/238 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 278 3 LT1 211 4 0 12764 156 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2566738 0 0 0 3 0 0 0 0 0 0 SOWMYA PRIYA SANTHOSH KAMATH AND DINESH PADMARAJA BHANDARY,SY.NO.13/3,14/3,14/4,14/8,14/11,14/238 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1446965951 1672107804 S13MEH14430 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/485 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 277 3 LT1 211 4 0 18122 314 1 0 3 0.9700 0 0 0 0 2380 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 BC2566737 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/485 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1446965945 1669678756 S13MEH14368 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/725 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 216 3 LT1 211 3 0 10010 99 1 0 3 0 -107 0 0 0 540 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC2571497 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/725 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446965954 1662861301 S13MEH14366 AMIT GARG AND NIDHI GOEL FLAT NO-A4-804, SNN RAJ GREENBAY, 1ST MAIN ROAD, NEXT TO TECH MAHINDRA, ELECTRONIC CITY PHASE-2, 113511 214 3 LT1 211 3 0 13208 251 1 0 3 0.9000 0 2.0300 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2571499 0 0 0 4 0 0 0 0 0 0 AMIT GARG AND NIDHI GOEL,FLAT NO-A4-804, SNN RAJ GREENBAY, 1ST MAIN ROAD, NEXT TO TECH MAHINDRA, ELECTRONIC CITY PHASE-2, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1446966232 4443942097 S13MEH14703 RAJESWAR KHAN AND SUSMITA KHAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/721 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 5661 159 1 0 3 0.8700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2571689 0 0 0 3 0 0 0 0 0 0 RAJESWAR KHAN AND SUSMITA KHAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/721 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1446966231 4442654564 S13MEH14710 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/168 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 6447 96 1 0 3 0.8900 -16058 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2573469 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/168 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446965713 4436191629 S13MEH14724 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/107 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 6 0 13961 239 1 0 3 0.9600 0 0 0 0 1370 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 C778060 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/107 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1446966066 0030629758 S13MEH14255 GIRISH DIWANJI A2-002,SNN RAJ GREENBAY ELECTRONIC CITY PHASE-2, BANGALORE 113511 104 3 LT1 211 3 0 14603 180 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2566403 0 0 0 5 0 0 0 0 0 0 GIRISH DIWANJI,A2-002,SNN RAJ GREENBAY ELECTRONIC CITY PHASE-2, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1446966055 0024384552 S13MEH14257 PIYUSH KUMAR AND DAMINI AGARWAL A2-004,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 106 3 LT1 211 4 0 13970 20 1 0 3 1 0 2.7400 0 0 1110 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100006917850 0 0 0 1 0 0 0 0 0 0 PIYUSH KUMAR AND DAMINI AGARWAL,A2-004,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966061 0020665443 S13MEH14155 REVATHI SIVAVARA SURESH KUMAR FLAT NO A1 002,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 1 3 LT1 211 2 0 9534 89 1 0 3 0.8500 0 0 0 0 1210 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 BC2566305 0 0 0 2 0 0 0 0 0 0 REVATHI SIVAVARA SURESH KUMAR,FLAT NO A1 002,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 220.7500 0 2024-12-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446965748 0001861895 S13MEH14254 NITHYA SAMY AND HARISH GNANASEKAR SY.NO.13/3,14/3,14/4,14/8,14/11,14/140 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 103 3 LT1 211 4 0 10329 259 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2566404 0 0 0 4 0 0 0 0 0 0 NITHYA SAMY AND HARISH GNANASEKAR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/140 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 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 3.5700 2 1446965942 0741868387 S13MEH14408 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/84 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 255 3 LT1 211 6 0 28707 352 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778292 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/84 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1446965941 0739843208 S13MEH14339 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/562 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 187 3 LT1 211 4 0 14014 165 1 0 3 0.9100 1699 8.7600 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2566644 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/562 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446965935 0736705614 S13MEH14335 KUNAL CHANDRA PRASAD SINHA ANAMICA BIRNBAY A4-101,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 183 3 LT1 211 4 0 11438 126 1 0 3 0.9800 -18 0 0 0 350 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC2566642 0 0 0 3 0 0 0 0 0 0 KUNAL CHANDRA PRASAD SINHA ANAMICA BIRNBAY,A4-101,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1446966153 0727991409 S13MEH14404 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/112 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 251 3 LT1 211 6 0 25843 350 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 100006918488 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/112 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966222 0715780748 S13MEH14310 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/944 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 159 3 LT1 211 3 0 12762 156 1 0 3 0.8900 0 0 0 0 1710 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1710 (ignore if paid) 0 0 BC2573522 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/944 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1446966219 0715672942 S13MEH14331 K RAJESH KIRAN AND S V SEETHA LAKSHMI SY.NO.13/3,14/3,14/4,14/8,14/11,14/674 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 179 3 LT1 211 4 0 9596 292 1 0 3 0.9400 0 0 0 0 680 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC2566638 0 0 0 3 0 0 0 0 0 0 K RAJESH KIRAN AND S V SEETHA LAKSHMI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/674 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1446966248 0713589964 S13MEH14329 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/206 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 177 3 LT1 211 4 0 6923 128 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2564943 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/206 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446965742 0712976064 S13MEH14327 ANUPAMA RAO AND NATESH S RAO SY.NO.13/3,14/3,14/4,14/8,14/11,14/223 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 175 3 LT1 211 4 0 11078 177 1 0 3 1 0 0 0 0 1420 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1420 (ignore if paid) 0 0 100006918343 0 0 0 1 0 0 0 0 0 0 ANUPAMA RAO AND NATESH S RAO,SY.NO.13/3,14/3,14/4,14/8,14/11,14/223 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 226.7500 0 2023-07-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965729 0693654299 S13MEH14323 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/332 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 171 3 LT1 211 4 0 17179 214 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2573323 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/332 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 212.7500 0 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1446965737 0691863036 S13MEH14321 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/261 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 169 3 LT1 211 4 0 15597 288 1 0 3 0.9800 2790 14.2700 0 0 1530 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1530 (ignore if paid) 0 0 BC2573321 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/261 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1446965728 0684548443 S13MEH14320 M SELVAGANESAN A3-701 SNN RAJ GREENBAY DODDANAGAMANGALA (V) BEGUR (H) 113511 168 3 LT1 211 4 0 14133 95 1 0 3 0.9100 -43 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2573320 0 0 0 2 0 0 0 0 0 0 M SELVAGANESAN,A3-701 SNN RAJ GREENBAY DODDANAGAMANGALA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-08-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446965741 0683819532 S13MEH14319 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/144 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 167 3 LT1 211 4 0 4799 198 1 0 3 1 0 0 0 0 1190 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 100006918339 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/144 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965736 0682731051 S13MEH14306 AMRITA UPADHYAY AND SANDEEP UPADHYAY #A3-303, SNN RAJ GREENBAY DODDANAGAMANGALA(V) BEGUR(H) 113511 155 3 LT1 211 3 0 13275 85 1 0 3 0.8400 0 0 0 0 430 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC2555444 0 0 0 2 0 0 0 0 0 0 AMRITA UPADHYAY AND SANDEEP UPADHYAY,#A3-303, SNN RAJ GREENBAY DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 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 1.9800 2 1446965984 0678415511 S13MEH14302 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/800 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 151 3 LT1 211 3 0 5321 71 1 0 3 0.9200 665 3.3500 0 0 360 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2555442 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/800 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446965962 0665086487 S13MEH14317 SMRITI ROY NIRUPAM KARMAKAR A3-602,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 165 3 LT1 211 4 0 11053 213 1 0 3 0.9500 0 0 0 0 2050 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 BC2573317 0 0 0 4 0 0 0 0 0 0 SMRITI ROY NIRUPAM KARMAKAR,A3-602,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1446965969 0640768957 S13MEH14316 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/632 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 164 3 LT1 211 4 0 22258 250 1 0 3 0.8600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2573316 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/632 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1446965964 0639135638 S13MEH14162 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1022 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 8 3 LT1 211 2 0 3493 82 1 0 3 0.9500 0 0 0 0 1080 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 BC2566313 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1022 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1446966150 0629002981 S13MEH14315 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/462 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 163 3 LT1 211 4 0 17347 210 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2573315 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/462 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1446966181 0622481716 S13MEH14292 KIRAN SANKAR WARRIER AND SANKARANKUTTY THRIPPEKULATH FLAT NO-A2 903, SNN RAJ GREENBAY, 1ST MAIN ROAD, NEXT TO TECH MAHINDRA, 113511 141 3 LT1 211 3 0 9943 144 1 0 3 0.8500 0 0 0 0 390 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2560386 0 0 0 3 0 0 0 0 0 0 KIRAN SANKAR WARRIER AND SANKARANKUTTY THRIPPEKULATH,FLAT NO-A2 903, SNN RAJ GREENBAY, 1ST MAIN ROAD, NEXT TO TECH MAHINDRA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2024-01-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1446966204 0614978455 S13MEH14313 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/120 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 162 3 LT1 211 4 0 12725 288 1 0 3 0.9600 0 0 0 0 210 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2573517 0 0 0 5 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/120 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1446966036 3352983546 S13MEH14583 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/399 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 13684 187 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2564095 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/399 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446966144 3349924583 S13MEH14579 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/115 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 11865 132 1 0 3 0.9400 -169 0 0 0 560 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC2564102 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/115 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1446965705 4426700036 S13MEH14191 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1044 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 39 3 LT1 211 2 0 5768 11 1 0 3 0.7800 0 1.4400 0 0 340 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2573456 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1044 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446965704 4422403837 S13MEH14709 UMESH KUMAR KAKLASARIA AND NIDHI KAKLASARIA SY.NO.13/3,14/3,14/4,14/8,14/11,14/382 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 16738 194 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2573467 0 0 0 2 0 0 0 0 0 0 UMESH KUMAR KAKLASARIA AND NIDHI KAKLASARIA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/382 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446965709 4418884400 S13MEH14699 M/S SNN BULIDERS PVT LTD FLAT NO-D2403, SNN RAJ GREENBAY NEXT TO TECH MAHINDRA ROAD, E.CITY PHASE-1 113511 0 3 LT1 211 3 0 8325 150 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2571693 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,FLAT NO-D2403, SNN RAJ GREENBAY NEXT TO TECH MAHINDRA ROAD, E.CITY PHASE-1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446965712 4412873280 S13MEH14708 POORNIMA SHETTY NAVEEN SHETTY D3-501,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 11755 153 1 0 3 0.9300 0 0 0 0 450 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC2571687 0 0 0 3 0 0 0 0 0 0 POORNIMA SHETTY NAVEEN SHETTY,D3-501,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1446965708 4410586357 S13MEH14706 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/276 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 11045 185 1 0 3 0.8800 0 2.7600 0 0 730 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC2573470 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/276 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-08-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1446965994 4409337245 S13MEH14705 VIJAYAKUMAR KARUNAMOORTHY AND SUBHASHINI J SY.NO.13/3,14/3,14/4,14/8,14/11,14/119 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 11837 255 1 0 3 1 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 100006920418 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR KARUNAMOORTHY AND SUBHASHINI J,SY.NO.13/3,14/3,14/4,14/8,14/11,14/119 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965932 4386612173 S13MEH14689 RUPESH S NAIR AND JYOTHI R SY.NO.13/3,14/3,14/4,14/8,14/11,14/870 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 11587 139 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2541733 0 0 0 2 0 0 0 0 0 0 RUPESH S NAIR AND JYOTHI R,SY.NO.13/3,14/3,14/4,14/8,14/11,14/870 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446965939 4381944148 S13MEH14702 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/586 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 20374 174 1 0 3 0.8100 0 6.0200 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2571688 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/586 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1446966221 4349819185 S13MEH14688 DR VINOD KUMAR D2-902,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 3 0 1601 2 1 0 3 0.3100 -187 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2541732 0 0 0 0 0 0 0 0 0 0 DR VINOD KUMAR,D2-902,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446965872 4333647137 S13MEH14701 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/155 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 18185 298 1 0 3 0.9700 0 0 0 0 1600 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 BC2571686 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/155 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1446965879 4332541471 S13MEH14700 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/279 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 14026 277 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2571691 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/279 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1446965871 4329098301 S13MEH14698 SUMANTA SHOME AND CHITRALEKHA SHOME SY.NO.13/3,14/3,14/4,14/8,14/11,14/590 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 9887 190 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2541414 0 0 0 2 0 0 0 0 0 0 SUMANTA SHOME AND CHITRALEKHA SHOME,SY.NO.13/3,14/3,14/4,14/8,14/11,14/590 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446965838 4326899901 S13MEH14697 AJIT KUMAR D3-202 SNN RAJ GREENBAY FIRST MAIN ROAD ELECTRONIC CITY PHASE 2 DODDANAGAMANGALA BLORE 560100 113511 0 3 LT1 211 4 0 21244 329 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2541410 0 0 0 5 0 0 0 0 0 0 AJIT KUMAR,D3-202 SNN RAJ GREENBAY FIRST MAIN ROAD ELECTRONIC CITY PHASE 2 DODDANAGAMANGALA BLORE 560100 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1446965827 4309641149 S13MEH14696 RITESH JAISWAL SY.NO.13/3,14/3,14/4,14/8,14/11,14/678 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 14890 2 1 0 3 0.2900 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2541409 0 0 0 1 0 0 0 0 0 0 RITESH JAISWAL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/678 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446966096 4297638818 S13MEH14694 RANJIT NAIR D3-102,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 23299 309 1 0 3 0.9500 -3946 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2541413 0 0 0 3 0 0 0 0 0 0 RANJIT NAIR,D3-102,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1446966093 4297393065 S13MEH14693 DEEPA SEMWAL AND AJAY KUMAR SEMWAL FLAT NO D3 003,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 0 3 LT1 211 4 0 22018 273 1 0 3 0.9400 0 0 0 0 370 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BC2541412 0 0 0 3 0 0 0 0 0 0 DEEPA SEMWAL AND AJAY KUMAR SEMWAL,FLAT NO D3 003,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1446966084 4296213002 S13MEH14692 MEERA CHAUHAN AND DAVINDER KUMAR D3-002 SNN RAJ GREENBAY, ELECTRONIC CITY, PHASE-2,DODDANAGAMANGALA,BENGALURU 113511 0 3 LT1 211 4 0 9504 194 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2541411 0 0 0 3 0 0 0 0 0 0 MEERA CHAUHAN AND DAVINDER KUMAR,D3-002 SNN RAJ GREENBAY, ELECTRONIC CITY, PHASE-2,DODDANAGAMANGALA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 222 0 2025-05-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1446966073 4283858636 S13MEH14684 JYOTI TIBREWALA AGARWAL SY.NO.13/3,14/3,14/4,14/8,14/11,14/938 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 62 2 1 0 3 0.2800 -1132 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2542037 0 0 0 1 0 0 0 0 0 0 JYOTI TIBREWALA AGARWAL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/938 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446966074 4280241461 S13MEH14690 KUNAL NIRANJAN AND KRITIKA BHARDWAJ SY.NO.13/3,14/3,14/4,14/8,14/11,14/218 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 8693 147 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2541734 0 0 0 2 0 0 0 0 0 0 KUNAL NIRANJAN AND KRITIKA BHARDWAJ,SY.NO.13/3,14/3,14/4,14/8,14/11,14/218 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2025-04-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446966158 4253010322 S13MEH14681 ARAVINDA KUMAR VASHE GOVIND AND AKSHATHA GOPALAKRISHNA KIL FLAT NO--D2-703,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 3 0 17353 401 1 0 3 0.9800 0 0 0 0 3480 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.3480 (ignore if paid) 0 0 BC2542043 0 0 0 6 0 0 0 0 0 0 ARAVINDA KUMAR VASHE GOVIND AND AKSHATHA GOPALAKRISHNA KIL,FLAT NO--D2-703,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2200 2 1446966161 4251469704 S13MEH14680 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/940 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 8485 71 1 0 3 0.8700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2542039 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/940 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1446966191 4246159458 S13MEH14687 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/665 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 8946 111 1 0 3 0.8600 0 0 0 0 1490 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1490 (ignore if paid) 0 10000 BC2541731 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/665 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446965731 4233711323 S13MEH14686 VIJAYALAKSHMI S HUGAR D2-804,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 17780 231 1 0 3 1 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 100006920428 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI S HUGAR,D2-804,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965730 4231342514 S13MEH14677 NILESH DEVIDAS MODAK D2-603,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 3 0 12167 202 1 0 3 0.8500 0 0 0 0 580 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC2563353 0 0 0 3 0 0 0 0 0 0 NILESH DEVIDAS MODAK,D2-603,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2024-02-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1446965739 4222946191 S13MEH14190 ABHISHEK KASHYAP SY.NO.13/3,14/3,14/4,14/8,14/11,14/974 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 38 3 LT1 211 2 0 7766 31 1 0 3 0.7000 -563 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566142 0 0 0 2 0 0 0 0 0 0 ABHISHEK KASHYAP,SY.NO.13/3,14/3,14/4,14/8,14/11,14/974 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 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 1.7000 2 1446965738 4222918817 S13MEH14676 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/889 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 8833 109 1 0 3 0.9400 0 0 0 0 1280 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 BC2542040 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/889 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2025-03-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446965903 4198299852 S13MEH14189 MAMATA SETHI A1-309,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 37 3 LT1 211 2 0 8376 101 1 0 3 0.9400 0 0 0 0 890 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BC2566141 0 0 0 2 0 0 0 0 0 0 MAMATA SETHI,A1-309,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2024-05-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446965961 4183852989 S13MEH14683 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/555 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 12612 374 1 0 3 0.9900 0 0 0 0 1500 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1500 (ignore if paid) 0 0 BC2542044 0 0 0 5 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/555 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1446965965 4160756590 S13MEH14679 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/366 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 8644 98 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2542038 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/366 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 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 1.4300 2 1446966245 4138514960 S13MEH14673 SUDHA SUREKA SY.NO.13/3,14/3,14/4,14/8,14/11,14/950 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 6506 222 1 0 3 0.9300 0 0 0 0 1070 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 BC2563351 0 0 0 4 0 0 0 0 0 0 SUDHA SUREKA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/950 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1446965769 4124297379 S13MEH14678 AMIT KUMAR HEDA AND MAYA HEDA SY.NO.13/3,14/3,14/4,14/8,14/11,14/567 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 10884 115 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2563354 0 0 0 2 0 0 0 0 0 0 AMIT KUMAR HEDA AND MAYA HEDA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/567 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446965812 4112394575 S13MEH14675 ASHISH DUBEY AND NAMITA DWIVEDI FLAT NO D2 601,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 0 3 LT1 211 4 0 8483 146 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2542041 0 0 0 4 0 0 0 0 0 0 ASHISH DUBEY AND NAMITA DWIVEDI,FLAT NO D2 601,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1446965809 4103251416 S13MEH14674 NIZAM NIZAMI MASHHUDA S JAFFERI D2-504,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 14962 223 1 0 3 0.9600 0 0 0 0 1230 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 BC2563350 0 0 0 3 0 0 0 0 0 0 NIZAM NIZAMI MASHHUDA S JAFFERI,D2-504,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1446965818 4096394257 S13MEH14671 SALONI BAJAJ AMIT KUMAR BAJAJ D2-501,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 16940 197 1 0 3 0.9500 0 0 0 0 1150 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 BC2563352 0 0 0 3 0 0 0 0 0 0 SALONI BAJAJ AMIT KUMAR BAJAJ,D2-501,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446966097 4092211703 S13MEH14670 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/512 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 11978 417 1 0 3 0.9300 0 0 0 0 1730 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 BC2563348 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/512 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1446966069 4083568046 S13MEH14667 SNEHA CHAKRABORTY AND ABHIK MUKHERJEE SY.NO.13/3,14/3,14/4,14/8,14/11,14/513 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 7329 120 1 0 3 0.9800 -151 0 0 0 480 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC2563345 0 0 0 2 0 0 0 0 0 0 SNEHA CHAKRABORTY AND ABHIK MUKHERJEE,SY.NO.13/3,14/3,14/4,14/8,14/11,14/513 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2024-10-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446966063 4069296844 S13MEH14666 PRIYANKA KAILAS SANGALE AND KULDEEP KASHYAP D-2, 304, SNN RAJ GREENBAY DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 9738 147 1 0 3 0.9400 0 1.6100 0 0 590 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BC2541730 0 0 0 3 0 0 0 0 0 0 PRIYANKA KAILAS SANGALE AND KULDEEP KASHYAP,D-2, 304, SNN RAJ GREENBAY DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1446966062 4069265836 S13MEH14188 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/990 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 36 3 LT1 211 2 0 7063 47 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566140 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/990 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1446966142 4053298927 S13MEH14720 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/85 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 6 0 10782 232 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778196 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/85 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1446966255 4037076532 S13MEH14663 MANIVANNAN AND REKHA SY.NO.13/3,14/3,14/4,14/8,14/11,14/430 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 6792 149 1 0 3 0.9700 -48 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2541727 0 0 0 3 0 0 0 0 0 0 MANIVANNAN AND REKHA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/430 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1446965744 4006991038 S13MEH14662 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/455 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 18164 260 1 0 3 0.9100 0 0 0 0 520 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BC2565111 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/455 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1446965747 4003317966 S13MEH14672 ANKIT TYAGI D2-502,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 3 0 9161 118 1 0 3 0.9000 0 0 0 0 260 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BC2563349 0 0 0 3 0 0 0 0 0 0 ANKIT TYAGI,D2-502,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1446965983 3997234449 S13EH29967 SUMIT AGARWALLA #A4 502 SNN RAJ GREEN BAY DODDANAGAMANGALA BEGUR (H) BANGALORE 113511 0 3 LT1 211 3 0 3207 124 1 0 3 1 0 1 0 0 210 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111119378902 0 0 0 1 0 0 0 0 0 0 SUMIT AGARWALLA,#A4 502 SNN RAJ GREEN BAY DODDANAGAMANGALA BEGUR (H) BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446965979 3992126432 S13MEH14669 Vinay Kumar Gajendra Sonam Gajendra FLAT NO- SNN GREENBAY,NEXT TO TECH MAHINDRA DODDANAGAMANGALA ROAD 113511 0 3 LT1 211 3 0 4488 122 1 0 3 0.9200 0 0 0 0 720 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC2563347 0 0 0 2 0 0 0 0 0 0 Vinay Kumar Gajendra Sonam Gajendra,FLAT NO- SNN GREENBAY,NEXT TO TECH MAHINDRA DODDANAGAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-10-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446965980 3991047609 S13MEH14187 V R MANJUNATH AND K R VARINI SY.NO.13/3,14/3,14/4,14/8,14/11,14/994 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 35 3 LT1 211 2 0 8302 86 1 0 3 0.9700 -11 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566139 0 0 0 2 0 0 0 0 0 0 V R MANJUNATH AND K R VARINI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/994 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446965975 3989843403 S13MEH14668 PUSHPANJALI SRIVASTAVA AND AMIT KUMAR SY.NO.13/3,14/3,14/4,14/8,14/11,14/896 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 9736 163 1 0 3 0.9600 0 0 0 0 460 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2563346 0 0 0 2 0 0 0 0 0 0 PUSHPANJALI SRIVASTAVA AND AMIT KUMAR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/896 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446965974 3985414969 S13MEH14659 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/411 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 32724 357 1 0 3 0.9700 0 0 0 0 3380 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 BC2541725 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/411 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1446965978 3974647189 S13MEH14665 SHAILENDRA KUMAR SINGH D2-303,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 3 0 8120 108 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2541729 0 0 0 2 0 0 0 0 0 0 SHAILENDRA KUMAR SINGH,D2-303,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446965982 3957022495 S13MEH14664 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/935 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 7037 226 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2541728 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/935 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1446966157 3953356951 S13MEH14658 ASHOK KUMAR AGRAWAL DEEPA DEVI D2-104,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 3 LT1 211 4 0 14601 193 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2565114 0 0 0 3 0 0 0 0 0 0 ASHOK KUMAR AGRAWAL DEEPA DEVI,D2-104,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1446966208 3940144132 S13MEH14655 PRANPRATIM BHUYAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/629 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 6468 172 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2565109 0 0 0 2 0 0 0 0 0 0 PRANPRATIM BHUYAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/629 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446966212 3936448503 S13MEH14654 DILIP GOURI AND LEENA GOURI FLAT NO-D2004, SNN RAJ GREEN BAY DODDANAGAMANGALA, 113511 0 3 LT1 211 4 0 8416 127 1 0 3 0.8200 0 0 0 0 1430 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1430 (ignore if paid) 0 10000 BC2565105 0 0 0 2 0 0 0 0 0 0 DILIP GOURI AND LEENA GOURI,FLAT NO-D2004, SNN RAJ GREEN BAY DODDANAGAMANGALA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446966076 0242962225 S13MEH14278 SONU PAHARIYA AND SNEHA SOLANKI FLAT NO A2 504,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 127 3 LT1 211 4 0 4367 147 1 0 3 0.9200 0 0 0 0 340 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2560545 0 0 0 2 0 0 0 0 0 0 SONU PAHARIYA AND SNEHA SOLANKI,FLAT NO A2 504,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446966162 0215502467 S13MEH14273 SUBHANKAR HORE A2-402,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 122 3 LT1 211 3 0 20132 322 1 0 3 0.9900 0 0 0 0 510 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BC2561303 0 0 0 7 0 0 0 0 0 0 SUBHANKAR HORE,A2-402,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 206.0800 0 2023-11-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7800 2 1446966190 0212634896 S13MEH14275 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/350 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 124 3 LT1 211 4 0 9632 188 1 0 3 0.9500 -1510 0 0 0 1000 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 BC2560548 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/350 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2024-02-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1446965694 0201664365 S13MEH14324 KAVITA SINHA AND RAMENDRA SINHA SY.NO.13/3,14/3,14/4,14/8,14/11,14/49 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 172 3 LT1 211 6 0 11992 223 1 0 3 0.9100 0 0 0 0 1530 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 C778044 0 0 0 3 0 0 0 0 0 0 KAVITA SINHA AND RAMENDRA SINHA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/49 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1446965685 0201255408 S13MEH14158 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/981 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 4 3 LT1 211 2 0 5578 37 1 0 3 0.8800 0 1 0 0 270 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC2566308 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/981 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446965701 0197935611 S13MEH14270 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/835 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 119 3 LT1 211 3 0 9356 117 1 0 3 0.9400 0 0 0 0 770 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.770 (ignore if paid) 0 10000 BC2561298 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/835 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2024-11-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1446965702 0196970876 S13MEH14274 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/445 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 123 3 LT1 211 4 0 5302 173 1 0 3 0.9500 0 0 0 0 940 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.940 (ignore if paid) 0 10000 BC2561301 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/445 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-03-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1446965989 0167635656 S13MEH14157 ABHISHEK GAJENDRA MORE SY.NO.13/3,14/3,14/4,14/8,14/11,14/1041 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 3 3 LT1 211 2 0 5843 72 1 0 3 0.9500 0 1 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566309 0 0 0 2 0 0 0 0 0 0 ABHISHEK GAJENDRA MORE,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1041 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446965991 0163748539 S13MEH14269 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/687 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 118 3 LT1 211 3 0 15307 127 1 0 3 0.8400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2561299 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/687 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 234.5000 0 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446965911 0157768674 S13MEH14266 GHAN SHYAMDASS SINGHAL AND RAJ BALA SY.NO.13/3,14/3,14/4,14/8,14/11,14/851 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 115 3 LT1 211 3 0 6099 177 1 0 3 0.9100 0 0 0 0 710 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC2566400 0 0 0 3 0 0 0 0 0 0 GHAN SHYAMDASS SINGHAL AND RAJ BALA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/851 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1446965919 0150961862 S13MEH14272 NIRANJAN P NAGWAND SY.NO.13/3,14/3,14/4,14/8,14/11,14/173 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 121 3 LT1 211 4 0 8736 199 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2561304 0 0 0 3 0 0 0 0 0 0 NIRANJAN P NAGWAND,SY.NO.13/3,14/3,14/4,14/8,14/11,14/173 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1446965928 0139647038 S13MEH14265 SETTIPALLI VENKATA RAMANA AND SETTIPALLI PRAVEENA FLAT NO-A2 202,SNN RAJ GREENBAY APARTMENTS,NEXT TO TECH MAHINDRA 1ST MAIN ROAD, E.CITY PHASE-2 113511 114 3 LT1 211 3 0 4621 54 1 0 3 0.8100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2561295 0 0 0 2 0 0 0 0 0 0 SETTIPALLI VENKATA RAMANA AND SETTIPALLI PRAVEENA,FLAT NO-A2 202,SNN RAJ GREENBAY APARTMENTS,NEXT TO TECH MAHINDRA 1ST MAIN ROAD, E.CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446965916 0132501944 S13MEH14262 DEEPTHI SOWJANYA CHITTADI FLAT A2-103, SNN RAJ GREENBAY APARTMENTS, 1ST MAIN ROAD, ELECTRONIC CITY PHASE 2, 113511 111 3 LT1 211 3 0 12607 149 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2566396 0 0 0 3 0 0 0 0 0 0 DEEPTHI SOWJANYA CHITTADI,FLAT A2-103, SNN RAJ GREENBAY APARTMENTS, 1ST MAIN ROAD, ELECTRONIC CITY PHASE 2, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1446965912 0126957991 S13MEH14271 NITHANTH S AND S SWATHY SY.NO.13/3,14/3,14/4,14/8,14/11,14/541 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 120 3 LT1 211 4 0 11117 283 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 1000000 BC2561297 0 0 0 5 0 0 0 0 0 0 NITHANTH S AND S SWATHY,SY.NO.13/3,14/3,14/4,14/8,14/11,14/541 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1446966187 0115796479 S13MEH14156 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1031 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 2 3 LT1 211 2 0 2452 14 1 0 3 0.8300 -63 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566306 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1031 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446966246 0104598822 S13MEH14261 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/899 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 3 0 5786 91 1 0 3 0.9000 0 0 0 0 910 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.910 (ignore if paid) 0 10000 BC2566397 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/899 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446965784 0089467100 S13MEH14256 NILAY KUMAR A2-003,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 105 3 LT1 211 3 0 10916 341 1 0 3 0.9700 0 0 0 0 1390 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 BC2566402 0 0 0 4 0 0 0 0 0 0 NILAY KUMAR,A2-003,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2025-12-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1446965811 0081420158 S13MEH14268 SURABHI GHILDYAL SY.NO.13/3,14/3,14/4,14/8,14/11,14/408 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 117 3 LT1 211 4 0 9489 236 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2561300 0 0 0 4 0 0 0 0 0 0 SURABHI GHILDYAL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/408 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 195.8300 200 2025-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1446965807 0072373422 S13MEH14267 MANI KANT PANDEY AND PINKY KUMARI A2-204, SNN RAJ GREENBAY, ELECTRONIC CITY PHASE-2, BENGALURU. 113511 116 3 LT1 211 4 0 3851 104 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566399 0 0 0 2 0 0 0 0 0 0 MANI KANT PANDEY AND PINKY KUMARI,A2-204, SNN RAJ GREENBAY, ELECTRONIC CITY PHASE-2, BENGALURU. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-09-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446965810 0068812713 S13MEH14264 PRABHURAM K AND ANITHA N A2,201 SNN RAJ GREENBAY ELECTRONIC CITY PHASE 2, 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 113 3 LT1 211 4 0 13085 196 1 0 3 0.9000 0 4.1900 0 0 370 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2561296 0 0 0 3 0 0 0 0 0 0 PRABHURAM K AND ANITHA N,A2,201 SNN RAJ GREENBAY ELECTRONIC CITY PHASE 2, 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1446965823 0067144778 S13MEH14263 ANAND SRINIVASAN AND NANDHINI SUNDARAJAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/505 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 112 3 LT1 211 4 0 6294 208 1 0 3 1 0 0 0 0 980 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.980 (ignore if paid) 0 10000 100006917853 0 0 0 1 0 0 0 0 0 0 ANAND SRINIVASAN AND NANDHINI SUNDARAJAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/505 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446966059 0044866925 S13MEH14260 H MANJUNATH SY.NO.13/3,14/3,14/4,14/8,14/11,14/316 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 109 3 LT1 211 4 0 15787 225 1 0 3 0.9800 0 0 0 0 1270 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 BC2566398 0 0 0 2 0 0 0 0 0 0 H MANJUNATH,SY.NO.13/3,14/3,14/4,14/8,14/11,14/316 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446965877 0603487723 S13MEH14312 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/136 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 161 3 LT1 211 4 0 10625 250 1 0 3 0.9400 0 0 0 0 1480 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1480 (ignore if paid) 0 0 BC2573516 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/136 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1446965873 0595778243 S13MEH14311 VARUN RAJA AND PAVITHRA DEVI VISWANATHAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/622 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 160 3 LT1 211 4 0 12729 160 1 0 3 0.7900 0 5.3800 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2573515 0 0 0 3 0 0 0 0 0 0 VARUN RAJA AND PAVITHRA DEVI VISWANATHAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/622 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 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 2.8900 2 1446965880 0591980180 S13MEH14309 KAPIL SHARMA MINAL SHARMA A3-402,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 158 3 LT1 211 4 0 15832 198 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2573521 0 0 0 3 0 0 0 0 0 0 KAPIL SHARMA MINAL SHARMA,A3-402,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 195.8300 200 2024-12-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1446965876 0571127726 S13MEH14291 ABHISHEK KUJUR A2-902,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 140 3 LT1 211 3 0 3593 100 1 0 3 0.8400 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2560387 0 0 0 1 0 0 0 0 0 0 ABHISHEK KUJUR,A2-902,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446966100 0564623140 S13MEH14288 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/963 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 137 3 LT1 211 3 0 8082 67 1 0 3 0.8400 -107 0 0 0 700 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BC2560390 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/963 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446966124 0562376674 S13MEH14308 ANURADHA JAGADISH JAGADISH GOGINENI SY.NO.13/3,14/3,14/4,14/8,14/11,14/565 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 3 LT1 211 4 0 18591 259 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2573520 0 0 0 3 0 0 0 0 0 0 ANURADHA JAGADISH JAGADISH GOGINENI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/565 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1446966126 0548197590 S13MEH14287 K N MADHUSUDHAN SUKANYA GOGOI A2-802,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 136 3 LT1 211 3 0 10326 133 1 0 3 0.9800 369 2.3700 0 0 620 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2560391 0 0 0 3 0 0 0 0 0 0 K N MADHUSUDHAN SUKANYA GOGOI,A2-802,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-09-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1446966125 0548189064 S13MEH14400 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/97 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 247 3 LT1 211 6 0 22580 389 1 0 3 0.8300 -355 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778295 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/97 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446966117 0537692122 S13MEH14307 SAJESH VISWANATHAN AND KEERTHY RAJ VELLAKKAMPADI SY.NO.13/3,14/3,14/4,14/8,14/11,14/202 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 156 3 LT1 211 4 0 17931 280 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 9999999 BC2573519 0 0 0 4 0 0 0 0 0 0 SAJESH VISWANATHAN AND KEERTHY RAJ VELLAKKAMPADI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/202 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 284 0 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1446966131 0536845672 S13MEH14305 RAGHURAM CHINNAPPA SORAGAVI AND SULOCHANA HUDDAR SY.NO.13/3,14/3,14/4,14/8,14/11,14/444 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 154 3 LT1 211 4 0 11182 211 1 0 3 0.9400 0 0 0 0 1730 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1730 (ignore if paid) 0 0 BC2555443 0 0 0 3 0 0 0 0 0 0 RAGHURAM CHINNAPPA SORAGAVI AND SULOCHANA HUDDAR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/444 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1446966243 0513489110 S13MEH14161 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1043 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 7 3 LT1 211 2 0 3614 101 1 0 3 0.8700 1120 5.7600 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2566312 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1043 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446965766 0495926148 S13MEH14160 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/1042 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 6 3 LT1 211 2 0 7710 122 1 0 3 0.9000 0 0 0 0 880 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.880 (ignore if paid) 0 10000 BC2566311 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/1042 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2024-06-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1446965764 0495371824 S13MEH14284 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/793 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 133 3 LT1 211 3 0 15398 213 1 0 3 0.9400 0 0 0 0 1120 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 BC2560394 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/793 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 252.6700 0 2024-02-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1446965832 0494896996 S13MEH14159 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/986 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 5 3 LT1 211 2 0 6060 160 1 0 3 0.9500 -2449 0 0 0 710 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC2566307 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/986 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446965836 0484534279 S13MEH14304 SAMBHABI ROY FLAT NO A3 301,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 153 3 LT1 211 4 0 15284 222 1 0 3 0.9900 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 0 BC2573524 0 0 0 5 0 0 0 0 0 0 SAMBHABI ROY,FLAT NO A3 301,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-11-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1446965829 0479170999 S13MEH14303 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/432 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 152 3 LT1 211 4 0 14175 208 1 0 3 0.9800 0 0 0 0 1380 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BC2573523 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/432 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1446965840 0472884768 S13MEH14301 SWAPNA POOTHATTAYIL AND THEJAS KUNICHAM VEETTIL A3-202, SNN RAJ GREEN BAY APARTMENT, ELECTRONIC CITY, PHASE 2, 113511 150 3 LT1 211 4 0 6323 181 1 0 3 0.9700 -413 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 10000 BC2555441 0 0 0 2 0 0 0 0 0 0 SWAPNA POOTHATTAYIL AND THEJAS KUNICHAM VEETTIL,A3-202, SNN RAJ GREEN BAY APARTMENT, ELECTRONIC CITY, PHASE 2, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-04-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446965839 0471688854 S13MEH14396 ROBIN JOSE B1-601,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 243 3 LT1 211 6 0 19403 241 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011615 0 99999 C778294 0 0 0 3 0 0 0 0 0 0 ROBIN JOSE,B1-601,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2