1447278489 8947035200 S13MEH15067 VEENA R SINGH RAJESH SINGH FLAT NO-301,SNNRAJ GREENBAY, NEXT TO TECHMAHINDRA DODDANAGAMANGALA ROAD, E.CITY PHASE-2 113511 288 4 LT1 211 4 0 13087 137 1 0 3 1 0 1 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923473 0 0 0 1 0 0 0 0 0 0 VEENA R SINGH RAJESH SINGH,FLAT NO-301,SNNRAJ GREENBAY, NEXT TO TECHMAHINDRA DODDANAGAMANGALA ROAD, E.CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278493 8956777191 S13MEH14964 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/104 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 192 4 LT1 211 6 0 19144 329 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 99999 C777973 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/104 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1447278345 8976957206 S13MEH15068 SHALINI NANDY MAJUMDAR AND RAHUL KUMAR MADINENI SY.NO.13/3,14/3,14/4,14/8,14/11,14/668 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 289 4 LT1 211 4 0 25530 186 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006923475 0 0 0 1 0 0 0 0 0 0 SHALINI NANDY MAJUMDAR AND RAHUL KUMAR MADINENI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/668 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278347 8998761767 S13MEH15069 AISHWARYA RAJAN AND GOKULAKRISHNA DAMODHARAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/317 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 290 4 LT1 211 4 0 19633 230 1 0 3 1 -2200 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006923476 0 0 0 1 0 0 0 0 0 0 AISHWARYA RAJAN AND GOKULAKRISHNA DAMODHARAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/317 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 235.7500 0 2023-09-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278138 8555732548 S13MEH15169 MANJESH M N AND SUSHMA R SY.NO.13/3,14/3,14/4,14/8,14/11,14/777 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 375 4 LT1 211 3 0 6727 82 1 0 3 1 0 0 0 0 680 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.680 (ignore if paid) 0 10000 100006923385 0 0 0 1 0 0 0 0 0 0 MANJESH M N AND SUSHMA R,SY.NO.13/3,14/3,14/4,14/8,14/11,14/777 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2024-01-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278129 8556427803 S13MEH15090 AMIT ANAND SATYAVATI F3-804,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 314 4 LT1 211 4 0 9771 124 1 0 3 1 0 0 0 0 350 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.350 (ignore if paid) 0 10000 100006923386 0 0 0 1 0 0 0 0 0 0 AMIT ANAND SATYAVATI,F3-804,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278134 8559708636 S13MEH15086 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/165 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 316 4 LT1 211 4 0 6138 129 1 0 3 1 1942 14.0100 0 0 370 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.370 (ignore if paid) 0 10000 100006923387 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/165 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-11-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278101 8565027281 S13MEH15172 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/866 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 378 4 LT1 211 3 0 12388 200 1 0 3 1 0 1 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923388 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/866 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278401 8577779095 S13MEH15138 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/887 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 382 4 LT1 211 3 0 12221 143 1 0 3 1 -7 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923389 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/887 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278403 8582974330 S13MEH15142 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/746 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 386 4 LT1 211 3 0 11875 144 1 0 3 1 0 1.0600 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 100006923390 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/746 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278400 8586273295 S13MEH15146 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/751 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 390 4 LT1 211 3 0 5556 66 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923391 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/751 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278402 8599199696 S13MEH15150 MANIKANDAN PERUMAL SNN RAJ GREENBAY F5-404, 4TH FLOOR, GREENBAY ROAD, 1ST MAIN ROAD, 113511 394 4 LT1 211 3 0 4288 113 1 0 3 1 0 0 0 0 1100 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 100006923392 0 0 0 1 0 0 0 0 0 0 MANIKANDAN PERUMAL,SNN RAJ GREENBAY F5-404, 4TH FLOOR, GREENBAY ROAD, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-04 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 1447278244 8605713225 S13MEH15085 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/323 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 317 4 LT1 211 4 0 16617 200 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006923394 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/323 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278508 8625306714 S13MEH15166 VIKRAM RAJA F NO-F5804, SNN APARTMENT,NEXT TO TECHMAHINDRA DODDANAGAMANGALA ROAD, E.CITY PHASE-2 113511 371 4 LT1 211 3 0 9587 81 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923422 0 0 0 1 0 0 0 0 0 0 VIKRAM RAJA,F NO-F5804, SNN APARTMENT,NEXT TO TECHMAHINDRA DODDANAGAMANGALA ROAD, E.CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-09-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278467 8653162553 S13MEH15162 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/910 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 369 4 LT1 211 3 0 15602 169 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923424 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/910 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 226.4200 0 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278357 8670945647 S13MEH15084 VELMURUGAN K S AND SOWMEYA PRIYA DJ SY.NO.13/3,14/3,14/4,14/8,14/11,14/440 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 310 4 LT1 211 4 0 12933 280 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923425 0 0 0 1 0 0 0 0 0 0 VELMURUGAN K S AND SOWMEYA PRIYA DJ,SY.NO.13/3,14/3,14/4,14/8,14/11,14/440 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278359 8675024117 S13MEH15083 GAUTHAM SIVARAMAKRISHNAN AND AARTHI KRISHNAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/199 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 311 4 LT1 211 4 0 24451 285 1 0 3 1 0 0 0 0 2860 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100006923426 0 0 0 1 0 0 0 0 0 0 GAUTHAM SIVARAMAKRISHNAN AND AARTHI KRISHNAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/199 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 310.1700 0 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278293 8703616939 S13MEH15081 MANGALJYOTI MEENA AND AJAY SINGH MEENA FLAT NO:-F3-603, SNN RAJ GREENBAY,1ST MAIN ROAD,BEHIND TECH MAHINDRA DODDANAGAMANGALA ROAD, E.C... 113511 313 4 LT1 211 4 0 12743 150 1 0 3 1 0 0 0 0 850 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.850 (ignore if paid) 0 0 100006923428 0 0 0 1 0 0 0 0 0 0 MANGALJYOTI MEENA AND AJAY SINGH MEENA,FLAT NO:-F3-603, SNN RAJ GREENBAY,1ST MAIN ROAD,BEHIND TECH MAHINDRA DODDANAGAMANGALA ROAD, E.C... 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278292 8705675490 S13MEH15080 KHUSHBU AGARWAL PRAVEEN KUMAR AGARWAL F3-602,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 306 4 LT1 211 4 0 16430 207 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2562928 0 0 0 3 0 0 0 0 0 0 KHUSHBU AGARWAL PRAVEEN KUMAR AGARWAL,F3-602,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1447278291 8706915620 S13MEH15129 AMIT KUMAR SINGHAL AND AMAN SINGHAL F4 903 SNN RAJ GREEN BAY DODDANAGAMANGALA(V) BEGUR(H) 113511 356 4 LT1 211 6 0 14407 177 1 0 3 1 2102 10.8600 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 99999 100006918508 0 0 0 1 0 0 0 0 0 0 AMIT KUMAR SINGHAL AND AMAN SINGHAL,F4 903 SNN RAJ GREEN BAY DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 220.5800 0 2023-09-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278119 8723332227 S13MEH15158 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/805 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 365 4 LT1 211 3 0 17000 167 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006923430 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/805 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278122 8725989894 S13MEH15079 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/418 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 307 4 LT1 211 4 0 9777 163 1 0 3 1 0 0 0 0 1560 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 100006923431 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/418 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278115 8729319544 S13MEH15077 KAVYA REMAN F3-503,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 309 4 LT1 211 4 0 17803 354 1 0 3 1 0 0 0 0 780 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 100006923432 0 0 0 1 0 0 0 0 0 0 KAVYA REMAN,F3-503,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278123 8749562782 S13MEH15076 ANISH PALAPETTY F3-502,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 304 4 LT1 211 4 0 9195 108 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2562926 0 0 0 2 0 0 0 0 0 0 ANISH PALAPETTY,F3-502,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447278124 8750511526 S13MEH15154 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/770 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 361 4 LT1 211 3 0 11778 223 1 0 3 1 0 0 0 0 2070 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2070 (ignore if paid) 0 0 100006923435 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/770 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278127 8760045977 S13MEH15187 PARAMESWARAN S F6-403,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 396 4 LT1 211 3 0 14815 141 1 0 3 1 1701 8.7200 0 0 850 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100006923436 0 0 0 1 0 0 0 0 0 0 PARAMESWARAN S,F6-403,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278216 8766958818 S13MEH15075 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/251 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 305 4 LT1 211 4 0 6338 77 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2562927 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/251 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1447278396 8800356493 S13MEH15093 VAIBHAV BRAJENDRA KUMAR SY.NO.13/3,14/3,14/4,14/8,14/11,14/265 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 300 4 LT1 211 4 0 10142 210 1 0 3 0 2251 11.5500 0 0 210 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100006923438 0 0 0 0 0 0 0 0 0 0 VAIBHAV BRAJENDRA KUMAR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/265 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278265 8810165676 S13MEH15186 ARCHANA SINGH AND SANDEEP KUMAR SY.NO.13/3,14/3,14/4,14/8,14/11,14/970 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 397 4 LT1 211 3 0 10569 293 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923439 0 0 0 1 0 0 0 0 0 0 ARCHANA SINGH AND SANDEEP KUMAR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/970 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 173 191 2025-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278254 8824531184 S13MEH15094 VINOD KUMAR VIJAYAN SNN RAJ GREENBAY, F3-002, GROUND FLOOR, GREENBAY ROAD,1ST MAIN ROAD, 113511 301 4 LT1 211 4 0 13926 281 1 0 3 1 0 0 0 0 940 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 100006923441 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR VIJAYAN,SNN RAJ GREENBAY, F3-002, GROUND FLOOR, GREENBAY ROAD,1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278459 8838651602 S13MEH15185 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/875 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 398 4 LT1 211 3 0 10907 125 1 0 3 1 -933 0 0 0 1590 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1590 (ignore if paid) 0 0 100006923442 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/875 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278460 8839168453 S13MEH15095 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/177 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 302 4 LT1 211 4 0 7590 134 1 0 3 1 0 0 0 0 680 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.680 (ignore if paid) 0 10000 100006923443 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/177 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278453 8840747284 S13MEH15059 PUNEET KAUL FLAT NO F3 101,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 296 4 LT1 211 4 0 13283 322 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923444 0 0 0 1 0 0 0 0 0 0 PUNEET KAUL,FLAT NO F3 101,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278461 8851806622 S13MEH15183 NAVEEN KUMAR F6303,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 400 4 LT1 211 3 0 13563 146 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923445 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,F6303,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278462 8851899607 S13MEH15182 NEHA PRIYA AND CHINMOYA SUYASH SY.NO.13/3,14/3,14/4,14/8,14/11,14/900 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 401 4 LT1 211 3 0 9021 160 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923446 0 0 0 1 0 0 0 0 0 0 NEHA PRIYA AND CHINMOYA SUYASH,SY.NO.13/3,14/3,14/4,14/8,14/11,14/900 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278457 8856953664 S13MEH15181 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/930 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 402 4 LT1 211 3 0 8648 85 1 0 3 1 0 0 0 0 1640 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 100006923447 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/930 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278472 8864731246 S13MEH15179 MOHD SHOAIB SHAISTA ANSARI SY.NO.13/3,14/3,14/4,14/8,14/11,14/836 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 404 4 LT1 211 3 0 13811 133 1 0 3 1 0 1.0100 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923448 0 0 0 1 0 0 0 0 0 0 MOHD SHOAIB SHAISTA ANSARI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/836 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278466 8865098679 S13MEH15060 NARENDRA SWATCH F3-102,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 297 4 LT1 211 4 0 12516 145 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923449 0 0 0 1 0 0 0 0 0 0 NARENDRA SWATCH,F3-102,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278314 8866841465 S13MEH15178 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/864 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 405 4 LT1 211 3 0 9839 131 1 0 3 1 0 0 0 0 750 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.750 (ignore if paid) 0 10000 100006923450 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/864 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278315 8892892541 S13MEH15061 BALAJI AND KAVITHA F3-103,SNN RAJ GREENBAY,1ST MAIN ROAD, NEXT TO TECH MAHINDRA,E CITY PHASE-2 113511 298 4 LT1 211 4 0 9577 135 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923451 0 0 0 1 0 0 0 0 0 0 BALAJI AND KAVITHA,F3-103,SNN RAJ GREENBAY,1ST MAIN ROAD, NEXT TO TECH MAHINDRA,E CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278313 8900480388 S13MEH15177 AROCKIA SAMY MANGALAM SY.NO.13/3,14/3,14/4,14/8,14/11,14/773 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 406 4 LT1 211 3 0 9135 92 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923452 0 0 0 1 0 0 0 0 0 0 AROCKIA SAMY MANGALAM,SY.NO.13/3,14/3,14/4,14/8,14/11,14/773 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278321 8903059764 S13MEH15063 ROHIT AHUJA AND ANJUM SAWHNEY #F3-201, SNN RAJ RGEENBAY DODDANAGAMANGALA(V) BEGUR(H) 113511 292 4 LT1 211 4 0 18085 314 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923453 0 0 0 1 0 0 0 0 0 0 ROHIT AHUJA AND ANJUM SAWHNEY,#F3-201, SNN RAJ RGEENBAY DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278226 8908728708 S13MEH14972 HARIVISHNU KHANDELIA AND KRISHNA KHANDELIA SY.NO.13/3,14/3,14/4,14/8,14/11,14/103 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 191 4 LT1 211 6 0 24251 367 1 0 3 1 0 0 0 0 350 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100006918509 0 0 0 1 0 0 0 0 0 0 HARIVISHNU KHANDELIA AND KRISHNA KHANDELIA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/103 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278159 7016398077 S13MEH14983 AKSHAY KUMAR RATHOR SY.NO.13/3,14/3,14/4,14/8,14/11,14/881 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 188 4 LT1 211 3 0 6841 97 1 0 3 0.9100 0 0 0 0 260 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC2541853 0 0 0 2 0 0 0 0 0 0 AKSHAY KUMAR RATHOR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/881 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2024-12-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1447278155 7031567177 S13MEH14942 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/252 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 161 4 LT1 211 4 0 10655 130 1 0 3 0.9300 -176 0 0 0 1140 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC2555528 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/252 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447278173 7032772577 S13MEH14917 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/627 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 163 4 LT1 211 4 0 10581 204 1 0 3 0.9000 0 0 0 0 230 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2566665 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/627 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1447278174 7038810811 S13MEH14918 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/346 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 164 4 LT1 211 4 0 17978 177 1 0 3 0.8900 0 0 0 0 2050 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 BC2566666 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/346 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1447278160 7048132918 S13MEH14919 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/526 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 165 4 LT1 211 4 0 2462 89 1 0 3 0.9300 1908 9.8100 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2566667 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/526 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1447278150 7049725660 S13MEH14982 PRAVEEN RAJAN AND CHITRA CHAKRAPANI WARRIER SY.NO.13/3,14/3,14/4,14/8,14/11,14/928 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 189 4 LT1 211 3 0 5751 115 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2541854 0 0 0 2 0 0 0 0 0 0 PRAVEEN RAJAN AND CHITRA CHAKRAPANI WARRIER,SY.NO.13/3,14/3,14/4,14/8,14/11,14/928 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-12-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447278108 7055971150 S13MEH14920 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/298 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 166 4 LT1 211 4 0 12834 188 1 0 3 0.8700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2566668 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/298 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447278407 7062354847 S13MEH14921 SUVARNA KRISHNAN AND JAISHANKAR KALARIKKAL F NO E5 103 SNN RAGREEN BAY E .CITY PHASE2 DODDANAGAMANGALA(V) BEGUR(H) 113511 167 4 LT1 211 4 0 20700 40 1 0 3 0.9900 881 4.6100 0 0 1750 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 BC2566669 0 0 0 0 0 0 0 0 0 0 SUVARNA KRISHNAN AND JAISHANKAR KALARIKKAL,F NO E5 103 SNN RAGREEN BAY E .CITY PHASE2 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447278408 7077401073 S13MEH14922 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/313 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 168 4 LT1 211 4 0 5087 119 1 0 3 0.7600 184 1 0 0 210 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2566670 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/313 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-09-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447278411 7079982226 S13MEH14952 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/62 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 194 4 LT1 211 6 0 27573 380 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 99999 100006918483 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/62 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278410 7086184871 S13MEH14981 TEJAL UPENDRA UCHIL SY.NO.13/3,14/3,14/4,14/8,14/11,14/728 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 190 4 LT1 211 3 0 6129 189 1 0 3 0.9700 0 0 0 0 800 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC2562925 0 0 0 3 0 0 0 0 0 0 TEJAL UPENDRA UCHIL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/728 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1447278256 7100271254 S13MEH15035 AMOL ANANDA PRABHAVALE AND POOJA AMOL PRABHAVALE SY.NO.13/3,14/3,14/4,14/8,14/11,14/733 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 266 4 LT1 211 3 0 7910 123 1 0 3 0.9300 0 0 0 0 940 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.940 (ignore if paid) 0 10000 BC2565511 0 0 0 3 0 0 0 0 0 0 AMOL ANANDA PRABHAVALE AND POOJA AMOL PRABHAVALE,SY.NO.13/3,14/3,14/4,14/8,14/11,14/733 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447278496 7120328642 S13MEH14923 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/207 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 169 4 LT1 211 4 0 4593 158 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006920717 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/207 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278482 7121236981 S13MEH15036 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/711 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 267 4 LT1 211 3 0 10006 110 1 0 3 0 1351 6.9500 0 0 3050 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.3050 (ignore if paid) 0 1000000 BC2565512 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/711 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1447278486 7127919553 S13MEH15039 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/790 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 270 4 LT1 211 3 0 3651 78 1 0 3 0.8600 0 1.3500 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2562085 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/790 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447278498 7129989031 S13MEH15040 JYOTI KATIYAR AND PUSKIN KATIYAR SNN RAJ GREENBAY, F2-603, 6TH FLOOR, GREENBAY ROAD,1ST MAIN ROAD, 113511 271 4 LT1 211 3 0 17792 289 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2562086 0 0 0 3 0 0 0 0 0 0 JYOTI KATIYAR AND PUSKIN KATIYAR,SNN RAJ GREENBAY, F2-603, 6TH FLOOR, GREENBAY ROAD,1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1447278494 7133577310 S13MEH14924 KAMAL TEJ RAMAN AND NEETHU MURALIDHARAN F NO E5 203 SNN RAGREEN BAY E .CITY PHASE2 DODDANAGAMANGALA(V) BEGUR(H) 113511 170 4 LT1 211 4 0 11431 180 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2566672 0 0 0 3 0 0 0 0 0 0 KAMAL TEJ RAMAN AND NEETHU MURALIDHARAN,F NO E5 203 SNN RAGREEN BAY E .CITY PHASE2 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-08-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1447278487 7136475769 S13MEH14925 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/235 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 171 4 LT1 211 4 0 5585 39 1 0 3 0.8400 0 1 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2566673 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/235 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447278337 7160530234 S13MEH14926 MAHIPAT LAXMAN AKOLKAR E5-302,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 172 4 LT1 211 4 0 11664 71 1 0 3 0.9600 0 1 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2566674 0 0 0 3 0 0 0 0 0 0 MAHIPAT LAXMAN AKOLKAR,E5-302,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1447278370 7179488251 S13MEH14927 ABHINEET AGARWAL AND NEELAVENI AGARWAL E5-303,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 173 4 LT1 211 4 0 19292 272 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2555526 0 0 0 3 0 0 0 0 0 0 ABHINEET AGARWAL AND NEELAVENI AGARWAL,E5-303,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 293 0 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1447278301 7190463623 S13MEH14930 SOURAV KAR E5-403,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 174 4 LT1 211 4 0 10712 197 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 BC2555527 0 0 0 2 0 0 0 0 0 0 SOURAV KAR,E5-403,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447278104 7242216641 S13MEH15043 SOMRAJ KESHORI PIYALI SEN F2-702,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 274 4 LT1 211 3 0 16313 210 1 0 3 0.9200 0 0 0 0 300 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2562089 0 0 0 3 0 0 0 0 0 0 SOMRAJ KESHORI PIYALI SEN,F2-702,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1447278109 7258202928 S13MEH15044 VARUN AGARWAL SY.NO.13/3,14/3,14/4,14/8,14/11,14/745 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 275 4 LT1 211 3 0 6446 209 1 0 3 0.9600 0 0 0 0 970 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.970 (ignore if paid) 0 10000 BC2562090 0 0 0 4 0 0 0 0 0 0 VARUN AGARWAL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/745 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-11-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1447278435 7258883893 S13MEH14975 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/306 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 208 4 LT1 211 4 0 10950 305 1 0 3 0.9700 0 1 0 0 2010 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 BC2560650 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/306 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1447278447 7263077090 S13MEH15047 KUMAR MAHENDRA AND CHITTARANJAN GHOSH F2-802, SNN RAJ GREEN BAY APT, NEXT TO TECH MAHINDRA, 113511 278 4 LT1 211 3 0 10828 145 1 0 3 0.9800 0 0 0 0 1430 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 BC2562093 0 0 0 3 0 0 0 0 0 0 KUMAR MAHENDRA AND CHITTARANJAN GHOSH,F2-802, SNN RAJ GREEN BAY APT, NEXT TO TECH MAHINDRA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1447278237 7277498033 S13MEH15048 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/789 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 279 4 LT1 211 3 0 8460 90 1 0 3 0.9100 -313 0 0 0 600 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC2562094 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/789 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447278238 7277726652 S13MEH14979 KEJAS BHARAT SHAH AND EKTA KEJAS SHAH SY.NO.13/3,14/3,14/4,14/8,14/11,14/645 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 211 4 LT1 211 4 0 13971 313 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2560653 0 0 0 4 0 0 0 0 0 0 KEJAS BHARAT SHAH AND EKTA KEJAS SHAH,SY.NO.13/3,14/3,14/4,14/8,14/11,14/645 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 247.5800 0 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1447278236 7293390672 S13MEH14971 PARBATI KINKAR ROY AND TAMALI ROY E6 704, SNN RAJ GREENBAY 113511 205 4 LT1 211 4 0 4707 99 1 0 3 0.9800 -1139 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2563695 0 0 0 2 0 0 0 0 0 0 PARBATI KINKAR ROY AND TAMALI ROY,E6 704, SNN RAJ GREENBAY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2024-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447278529 7305354455 S13MEH14967 SATHYA VENKATESH MALA E6-604, SNN RAJ GREEN BAY, NEXT TO TECH MAHINDRA, ELECTRONIC CITY 2ND PHASE, 113511 202 4 LT1 211 4 0 12834 190 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2563700 0 0 0 3 0 0 0 0 0 0 SATHYA VENKATESH MALA,E6-604, SNN RAJ GREEN BAY, NEXT TO TECH MAHINDRA, ELECTRONIC CITY 2ND PHASE, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1447278534 7317151103 S13MEH14948 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/69 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 195 4 LT1 211 6 0 9279 121 1 0 3 1 -137 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 99999 100006918484 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/69 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278535 7319405185 S13MEH14963 SATABDI ROY SY.NO.13/3,14/3,14/4,14/8,14/11,14/619 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 199 4 LT1 211 4 0 4704 106 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2566215 0 0 0 3 0 0 0 0 0 0 SATABDI ROY,SY.NO.13/3,14/3,14/4,14/8,14/11,14/619 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2024-02-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1447278532 7320263644 S13MEH14955 VIJAY KUMAR MISHRA SY.NO.13/3,14/3,14/4,14/8,14/11,14/603 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 177 4 LT1 211 4 0 16490 322 1 0 3 0.9400 0 7.0400 0 0 790 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.790 (ignore if paid) 0 0 BC2565022 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR MISHRA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/603 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447278330 6444117202 S13MEH14898 JAYAPRADEEP A N E4-403,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 130 4 LT1 211 4 0 9648 114 1 0 3 0.8800 -235 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2566320 0 0 0 2 0 0 0 0 0 0 JAYAPRADEEP A N,E4-403,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-12-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447278340 6453874261 S13MEH14897 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/294 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 129 4 LT1 211 4 0 9926 165 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2566321 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/294 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1447278372 6454906724 S13MEH14896 CHANCHAL JAIN AND ANURAG KOTHARI FLAT NO:-E4 401,NEXT TO TECHMAHINDRA DODDANAGAMANGALA ROAD, E.CITY PHASE-2 113511 128 4 LT1 211 4 0 10641 185 1 0 3 0.9500 655 4.3600 0 0 460 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC2566322 0 0 0 5 0 0 0 0 0 0 CHANCHAL JAIN AND ANURAG KOTHARI,FLAT NO:-E4 401,NEXT TO TECHMAHINDRA DODDANAGAMANGALA ROAD, E.CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-09-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9100 2 1447278373 6457930047 S13MEH14911 HARSH SINGH AND SAVITA SINGH SY.NO.13/3,14/3,14/4,14/8,14/11,14/750 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 139 4 LT1 211 3 0 991 245 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2562872 0 0 0 3 0 0 0 0 0 0 HARSH SINGH AND SAVITA SINGH,SY.NO.13/3,14/3,14/4,14/8,14/11,14/750 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1447278234 6478943341 S13MEH14894 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/232 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 126 4 LT1 211 4 0 22500 279 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2566324 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/232 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1447278197 6487141857 S13MEH14893 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/673 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 125 4 LT1 211 4 0 9425 131 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2572915 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/673 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1447278195 6515960770 S13MEH14892 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/352 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 124 4 LT1 211 4 0 15187 328 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2572916 0 0 0 5 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/352 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 2 1447278211 6520916287 S13MEH14888 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/148 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 120 4 LT1 211 4 0 2391 144 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2572917 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/148 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1447278215 6527723099 S13MEH14914 ANKITA SY.NO.13/3,14/3,14/4,14/8,14/11,14/830 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 143 4 LT1 211 3 0 4944 92 1 0 3 0.8600 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2563862 0 0 0 2 0 0 0 0 0 0 ANKITA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/830 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2024-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447278106 6534102315 S13MEH14977 POOJA MAHIPAL NAHAR SY.NO.13/3,14/3,14/4,14/8,14/11,14/919 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 209 4 LT1 211 3 0 3587 92 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2560651 0 0 0 2 0 0 0 0 0 0 POOJA MAHIPAL NAHAR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/919 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447278437 6535331479 S13MEH14889 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/176 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 121 4 LT1 211 4 0 6933 43 1 0 3 0.9900 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2572918 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/176 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447278449 6542669135 S13MEH14890 AJEESH GOPALAKRISHNAN E4-203,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 122 4 LT1 211 4 0 11841 142 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2572919 0 0 0 2 0 0 0 0 0 0 AJEESH GOPALAKRISHNAN,E4-203,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447278441 6548333187 S13MEH14884 BEENA NINGAIAH FLAT NO E4 101,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 116 4 LT1 211 4 0 12102 204 1 0 3 0.9100 0 0 0 0 1850 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1850 (ignore if paid) 0 0 BC2572921 0 0 0 4 0 0 0 0 0 0 BEENA NINGAIAH,FLAT NO E4 101,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1447278450 6550931278 S13MEH14885 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/213 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 117 4 LT1 211 4 0 10019 255 1 0 3 0 0 9.7000 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 BC2572922 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/213 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1447278448 6554419367 S13MEH14978 K KATHIRAVAN E6-903,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 210 4 LT1 211 3 0 5428 179 1 0 3 0.9300 1897 11.8700 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2560652 0 0 0 3 0 0 0 0 0 0 K KATHIRAVAN,E6-903,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1447278281 6570131737 S13MEH14956 SREEDHAR KUMAR SANNIDHANAM E6-401,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 214 4 LT1 211 6 0 21798 145 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 99999 100006918482 0 0 0 1 0 0 0 0 0 0 SREEDHAR KUMAR SANNIDHANAM,E6-401,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278282 6571666073 S13MEH14970 PREETI GUPTA SY.NO.13/3,14/3,14/4,14/8,14/11,14/715 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 204 4 LT1 211 3 0 11779 91 1 0 3 0.8800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2560654 0 0 0 2 0 0 0 0 0 0 PREETI GUPTA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/715 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447278274 6571808198 S13MEH14886 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/472 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 118 4 LT1 211 4 0 15455 307 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2572923 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/472 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1447278230 6577644731 S13MEH14973 AMIT ROHAN E6-802, SNN RAJ GREEN BAY 1ST MAIN ROAD, ECITY PHASE -2 113511 206 4 LT1 211 3 0 7064 45 1 0 3 1 -4666 0 0 0 340 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2563696 0 0 0 1 0 0 0 0 0 0 AMIT ROHAN,E6-802, SNN RAJ GREEN BAY 1ST MAIN ROAD, ECITY PHASE -2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-09-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447278154 6588901433 S13MEH14882 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/535 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 114 4 LT1 211 4 0 16665 95 1 0 3 0.7300 0 0 0 0 4540 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.4540 (ignore if paid) 0 0 BC2562866 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/535 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447278148 6592571314 S13MEH14974 AJOY KUMAR SAMANTA E6-803,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 207 4 LT1 211 3 0 11290 131 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 BC2563697 0 0 0 2 0 0 0 0 0 0 AJOY KUMAR SAMANTA,E6-803,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447278164 6596139228 S13MEH14881 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/161 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 113 4 LT1 211 4 0 3098 133 1 0 3 0.8800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2562867 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/161 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447278172 6598530310 S13MEH14965 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/756 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 200 4 LT1 211 3 0 5035 96 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2563698 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/756 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2024-04-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447278153 6603557576 S13MEH14880 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/640 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 112 4 LT1 211 4 0 10945 238 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 100006920655 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/640 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278169 6609468379 S13MEH14906 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/628 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 136 4 LT1 211 4 0 9716 226 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2562869 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/628 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1447278171 6614516597 S13MEH14966 VINEETH VENUGOPALAN AND PRIYANKA VENUGOPAL NAIR E6-603,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 201 4 LT1 211 3 0 15270 375 1 0 3 0.9800 0 0 0 0 1100 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BC2563699 0 0 0 4 0 0 0 0 0 0 VINEETH VENUGOPALAN AND PRIYANKA VENUGOPAL NAIR,E6-603,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-10-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1447278105 6638060917 S13MEH14910 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/543 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 138 4 LT1 211 4 0 16559 235 1 0 3 0.9700 0 0 0 0 350 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BC2562871 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/543 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2025-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447278414 6657105377 S13MEH14904 ABHISHEK GUPTA E4-601,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 140 4 LT1 211 4 0 14469 218 1 0 3 0.8700 2251 11.5500 0 0 370 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2562873 0 0 0 4 0 0 0 0 0 0 ABHISHEK GUPTA,E4-601,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 213.5000 0 2023-11-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1447278416 6666977447 S13MEH14969 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/847 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 203 4 LT1 211 3 0 12925 149 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 BC2563701 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/847 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447278245 6685735293 S13MEH14958 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/961 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 196 4 LT1 211 3 0 13497 98 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2563702 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/961 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1447278242 6686805306 S13MEH14905 GOWRI SHANKER BELLU CHANDINI GOWRI SHANKER E4-602,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 141 4 LT1 211 4 0 17890 268 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2562874 0 0 0 4 0 0 0 0 0 0 GOWRI SHANKER BELLU CHANDINI GOWRI SHANKER,E4-602,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1447278247 6690125103 S13MEH14913 MAYANK PURWR ALKA PURWAR E4-803,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 142 4 LT1 211 4 0 11301 160 1 0 3 0.9100 0 0 0 0 680 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC2555529 0 0 0 4 0 0 0 0 0 0 MAYANK PURWR ALKA PURWAR,E4-803,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1447278246 6691550919 S13MEH14961 SAKET SNN RAJ GREENBAY, E6-502,5TH FLOOR,GREENBAY ROAD, 1ST MAIN ROAD, 113511 197 4 LT1 211 3 0 9287 198 1 0 3 0.8700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2563703 0 0 0 4 0 0 0 0 0 0 SAKET,SNN RAJ GREENBAY, E6-502,5TH FLOOR,GREENBAY ROAD, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-12-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1447278268 6693381602 S13MEH14962 MANASA V SHIVANANCHI DEEPAK WALI E6-503,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 198 4 LT1 211 3 0 13981 155 1 0 3 0.9800 -10 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2563704 0 0 0 3 0 0 0 0 0 0 MANASA V SHIVANANCHI DEEPAK WALI,E6-503,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1447278513 6699748645 S13MEH14959 LAKSHMI INDIRA PRIYADARSINI BATTULA AND KURMA SRINIVAS REK E6-403,SNN RAJ GREENBAY DODDANAGAMANGALA 113511 175 4 LT1 211 3 0 8136 108 1 0 3 0.8600 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2565020 0 0 0 2 0 0 0 0 0 0 LAKSHMI INDIRA PRIYADARSINI BATTULA AND KURMA SRINIVAS REK,E6-403,SNN RAJ GREENBAY DODDANAGAMANGALA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1447278517 6711127677 S13MEH14908 GAURAV AGRAWAL #E4-701, SNN RAJ GREENBAY DODDANAGAMANGALA(V) BEGUR(H) 113511 144 4 LT1 211 4 0 19672 344 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2563863 0 0 0 4 0 0 0 0 0 0 GAURAV AGRAWAL,#E4-701, SNN RAJ GREENBAY DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1447278358 6746183681 S13MEH14909 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/417 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 145 4 LT1 211 4 0 10127 154 1 0 3 0 1639 8.4300 0 0 650 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 100006920680 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/417 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278354 6750672315 S13MEH14929 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/511 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 148 4 LT1 211 4 0 15456 303 1 0 3 0.9700 0 0 0 0 2320 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2320 (ignore if paid) 0 0 BC2571595 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/511 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1447278374 6763690961 S13MEH14957 LISHNA MILKAMAL AND MILKAMAL KIZHAKKEVALAPPIL RAMACHANDRAN NO:402, SNN RAJ GREENBAY 1st MAIN ROAD, 113511 176 4 LT1 211 3 0 10585 159 1 0 3 1 -79 0 0 0 1080 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 BC2565021 0 0 0 1 0 0 0 0 0 0 LISHNA MILKAMAL AND MILKAMAL KIZHAKKEVALAPPIL RAMACHANDRAN,NO:402, SNN RAJ GREENBAY 1st MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447278269 6782515588 S13MEH14953 JAGDEEP SHETTY N SY.NO.13/3,14/3,14/4,14/8,14/11,14/716 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 178 4 LT1 211 3 0 24988 305 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2565023 0 0 0 3 0 0 0 0 0 0 JAGDEEP SHETTY N,SY.NO.13/3,14/3,14/4,14/8,14/11,14/716 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1447278266 6788201666 S13MEH14954 APOORV GUPTA AND MEGHA JAIN E6-404,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 179 4 LT1 211 3 0 15351 176 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2565024 0 0 0 1 0 0 0 0 0 0 APOORV GUPTA AND MEGHA JAIN,E6-404,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 227.0800 0 2023-10-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447278477 6799919240 S13MEH14928 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/540 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 149 4 LT1 211 4 0 16519 227 1 0 3 0.9000 -22 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2571596 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/540 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 235.7500 0 2023-10-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1447278474 6816659568 S13MEH14950 CHITRA S AND SADHASIVAM S FLAT NO-E203, SNN RAJ GREENBAY,NEXT TO TECH MAHINDRA DODDANAGAMANGAL ROAD, E.CITY PHSE-2 113511 181 4 LT1 211 3 0 11119 150 1 0 3 0.8900 3 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2541846 0 0 0 3 0 0 0 0 0 0 CHITRA S AND SADHASIVAM S,FLAT NO-E203, SNN RAJ GREENBAY,NEXT TO TECH MAHINDRA DODDANAGAMANGAL ROAD, E.CITY PHSE-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-09-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1447278388 6877818436 S13MEH14933 MOHIT SEIGELL AND MONICA SEIGELL FLAT NO-E5401, SNN RAJ GREEN BAY NEXT TO TECH MAHINDRA DODDANAGAMANGALA ROAD , E.CITY PHASE-2 113511 150 4 LT1 211 4 0 21284 355 1 0 3 0.8300 0 0 0 0 4440 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 BC2571597 0 0 0 5 0 0 0 0 0 0 MOHIT SEIGELL AND MONICA SEIGELL,FLAT NO-E5401, SNN RAJ GREEN BAY NEXT TO TECH MAHINDRA DODDANAGAMANGALA ROAD , E.CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2300 2 1447278302 6882026454 S13MEH14949 KAVITA GUPTA AND CHETAN ARGEKAR E6-202. SNN RAJ GREENBOY. ELECTRONIC CITY PHASE-2 BANGALORE 5600100 113511 182 4 LT1 211 3 0 13793 173 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 100006920698 0 0 0 1 0 0 0 0 0 0 KAVITA GUPTA AND CHETAN ARGEKAR,E6-202. SNN RAJ GREENBOY. ELECTRONIC CITY PHASE-2 BANGALORE 5600100 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278415 5855971972 S13MEH14846 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/394 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 105 4 LT1 211 4 0 8782 160 1 0 3 0.8900 0 0 0 0 1120 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 BC2566409 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/394 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447278289 5866824792 S13MEH14847 DEEPAK PATIL AND DEEPALI PATIL E3, 003 SNN RAJGREENBAY, DODDANAGAMANGALA(V) BEGUR(H) 113511 106 4 LT1 211 4 0 12824 387 1 0 3 0.9600 -12 0 0 0 490 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BC2566408 0 0 0 4 0 0 0 0 0 0 DEEPAK PATIL AND DEEPALI PATIL,E3, 003 SNN RAJGREENBAY, DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1447278203 5888424214 S13MEH14848 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/273 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 107 4 LT1 211 4 0 7386 185 1 0 3 1 0 0 0 0 350 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.350 (ignore if paid) 0 10000 100006920569 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/273 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278198 5896867820 S13MEH14842 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/775 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 63 4 LT1 211 3 0 11537 126 1 0 3 0.8100 0 0 0 0 1000 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC2571616 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/775 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1447278102 5925016942 S13MEH14940 SAMEER SONI SACHIN SONI E-5, 801, SNN RAJGREEN BAY NEXT TO TECH MAHINDRA, E.CITY PHASE-2 113511 162 4 LT1 211 12 0 36998 909 1 0 3 1 0 0 0 0 3030 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 C778286 0 0 0 1 0 0 0 0 0 0 SAMEER SONI SACHIN SONI,E-5, 801, SNN RAJGREEN BAY NEXT TO TECH MAHINDRA, E.CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447278442 5954343763 S13MEH14850 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/420 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 108 4 LT1 211 4 0 18596 240 1 0 3 0.9400 0 0 0 0 1710 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 BC2563079 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/420 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1447278259 5980584961 S13MEH14851 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/652 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 101 4 LT1 211 4 0 10002 334 1 0 3 0 0 0 0 0 2170 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 BC2563082 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/652 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1447278468 6010433026 S13MEH14852 SATISH UCHAMPALLY SHRUTHI SATISH E3-203,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 102 4 LT1 211 4 0 26453 246 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2563078 0 0 0 3 0 0 0 0 0 0 SATISH UCHAMPALLY SHRUTHI SATISH,E3-203,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1447278471 6018169747 S13MEH14843 PRATIKSHA RAVSAHEB SHINDE AND RAVSAHEB KISAN SHINDE SY.NO.13/3,14/3,14/4,14/8,14/11,14/895 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 64 4 LT1 211 3 0 15469 183 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2571617 0 0 0 2 0 0 0 0 0 0 PRATIKSHA RAVSAHEB SHINDE AND RAVSAHEB KISAN SHINDE,SY.NO.13/3,14/3,14/4,14/8,14/11,14/895 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-10-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447278473 6026889128 S13MEH14854 PRASANN KUMAR GARG AND ANITA KUMARI FLAT NO E3. 301.SNN RAJGREENBAY APPT NEXT TO TECH MAHENDRA E-CITY PHASE-2 113511 104 4 LT1 211 4 0 17813 225 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2563080 0 0 0 3 0 0 0 0 0 0 PRASANN KUMAR GARG AND ANITA KUMARI,FLAT NO E3. 301.SNN RAJGREENBAY APPT NEXT TO TECH MAHENDRA E-CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1447278320 6033107504 S13MEH14855 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/311 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 97 4 LT1 211 4 0 12025 187 1 0 3 0.8400 0 0 0 0 930 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.930 (ignore if paid) 0 0 BC2563075 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/311 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1447278323 6034958552 S13MEH14853 KATAPADI VITTAL SHENAI SY.NO.13/3,14/3,14/4,14/8,14/11,14/812 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 103 4 LT1 211 3 0 3848 85 1 0 3 0.8800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2563084 0 0 0 3 0 0 0 0 0 0 KATAPADI VITTAL SHENAI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/812 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1447278243 6079735259 S13MEH14856 RUPAK BANERJEE AND PALLABI BANERJEE SY.NO.13/3,14/3,14/4,14/8,14/11,14/508 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 98 4 LT1 211 4 0 9286 160 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2563081 0 0 0 3 0 0 0 0 0 0 RUPAK BANERJEE AND PALLABI BANERJEE,SY.NO.13/3,14/3,14/4,14/8,14/11,14/508 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1447278240 6081352600 S13MEH14857 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/844 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 99 4 LT1 211 3 0 5445 142 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2563083 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/844 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1447278241 6082113801 S13MEH14861 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/810 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 92 4 LT1 211 3 0 9826 74 1 0 3 0.8900 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2541550 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/810 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447278464 6094158902 S13MEH14858 AKASH BAGLA 401, E-3 SNN RAJ GREENBAY ELECTRONIC CITY PHASE-2 113511 100 4 LT1 211 4 0 22174 228 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2563077 0 0 0 4 0 0 0 0 0 0 AKASH BAGLA,401, E-3 SNN RAJ GREENBAY ELECTRONIC CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1447278456 6096591919 S13MEH14859 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/448 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 90 4 LT1 211 4 0 9673 242 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2541549 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/448 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1447278463 6106078177 S13MEH14865 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/755 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 89 4 LT1 211 3 0 9028 139 1 0 3 0.9400 0 0 0 0 1030 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 BC2541546 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/755 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1447278458 6112984723 S13MEH14860 UDAY KIRAN MANIKONDA AND SAI SIRISHA MANIKONDA SNN RAJ GREENBAY, E3-403, 4TH FLOOR, GREENBAY ROAD, 1ST MAIN ROAD, ELECTRONIC CITY PHASE-2, 113511 91 4 LT1 211 4 0 11542 257 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2541552 0 0 0 4 0 0 0 0 0 0 UDAY KIRAN MANIKONDA AND SAI SIRISHA MANIKONDA,SNN RAJ GREENBAY, E3-403, 4TH FLOOR, GREENBAY ROAD, 1ST MAIN ROAD, ELECTRONIC CITY PHASE-2, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 272.3300 0 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1447278316 6132664199 S13MEH14862 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/126 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 86 4 LT1 211 4 0 20940 192 1 0 3 0.8600 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2542214 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/126 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1447278317 6149682286 S13MEH14968 CHHATRA SINGH BUCHA ISHA JAIN E6-701,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 212 4 LT1 211 6 0 7892 44 1 0 3 1 -103 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 99999 100006918480 0 0 0 1 0 0 0 0 0 0 CHHATRA SINGH BUCHA ISHA JAIN,E6-701,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278298 6173808500 S13MEH14863 SANTOSH RATNAPPA POOJARI 502,E-3, SNN RAJ GREENBAY 1ST MAIN ROAD, ELECTRONIC CITY PHASE-2 113511 87 4 LT1 211 4 0 23477 228 1 0 3 0.9400 0 0 0 0 1050 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2541548 0 0 0 3 0 0 0 0 0 0 SANTOSH RATNAPPA POOJARI,502,E-3, SNN RAJ GREENBAY 1ST MAIN ROAD, ELECTRONIC CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 337 0 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1447278294 6177573558 S13MEH14864 MARNE JAWAHAR KISHORE AND SIDDARTH KISHORE MARNEKAR SY.NO.13/3,14/3,14/4,14/8,14/11,14/401 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 88 4 LT1 211 4 0 26268 265 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2541547 0 0 0 2 0 0 0 0 0 0 MARNE JAWAHAR KISHORE AND SIDDARTH KISHORE MARNEKAR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/401 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447278225 6181466723 S13MEH14866 NEERU CHANDRA AND RAKESH CHANDRA NIGAM FLAT NO E3 601,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 82 4 LT1 211 4 0 5576 106 1 0 3 0.8600 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2541545 0 0 0 2 0 0 0 0 0 0 NEERU CHANDRA AND RAKESH CHANDRA NIGAM,FLAT NO E3 601,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-08-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447278191 6199343800 S13MEH14867 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/574 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 83 4 LT1 211 4 0 12339 127 1 0 3 0.9300 -151 0 0 0 520 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC2566413 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/574 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1447278162 6224359429 S13MEH14868 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/516 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 84 4 LT1 211 4 0 15174 143 1 0 3 0.9100 0 0 0 0 1970 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1970 (ignore if paid) 0 0 BC2566414 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/516 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1447278156 6225491299 S13MEH14870 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/556 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 78 4 LT1 211 4 0 7622 128 1 0 3 0.9600 -10 0 0 0 520 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC2566405 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/556 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447278170 6232184047 S13MEH14869 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/714 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 85 4 LT1 211 3 0 9285 186 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2566412 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/714 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-09-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1447278434 6245182784 S13MEH14873 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/923 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 81 4 LT1 211 3 0 4398 105 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2566407 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/923 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2025-05-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447278440 6250594541 S13MEH14871 JAMPANA VENKATA KRISHNA RAJU E3-702, SNN RAJ GREENBAY 1ST MAIN ROAD, ELECTRONIC CITY PHASE-2 113511 79 4 LT1 211 4 0 22768 153 1 0 3 0.9500 0 0 0 0 2560 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 BC2566406 0 0 0 3 0 0 0 0 0 0 JAMPANA VENKATA KRISHNA RAJU,E3-702, SNN RAJ GREENBAY 1ST MAIN ROAD, ELECTRONIC CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 276.5000 0 2024-09-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1447278443 6259906743 S13MEH14903 SWATI PRASAD AND DEEPAK PRASAD SY.NO.13/3,14/3,14/4,14/8,14/11,14/739 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 135 4 LT1 211 3 0 4771 61 1 0 3 0.7900 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2566315 0 0 0 1 0 0 0 0 0 0 SWATI PRASAD AND DEEPAK PRASAD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/739 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447278522 6305935135 S13MEH14960 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/61 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 213 4 LT1 211 6 0 17932 175 1 0 3 1 0 0 0 0 920 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100006918481 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/61 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-09-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278524 6312980172 S13MEH14872 DURAI MURUGAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/324 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 80 4 LT1 211 4 0 9674 147 1 0 3 0.9300 -186 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2566410 0 0 0 2 0 0 0 0 0 0 DURAI MURUGAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/324 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-10-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447278361 6337868953 S13MEH14876 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/475 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 93 4 LT1 211 4 0 9788 134 1 0 3 0.8800 0 0 0 0 690 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BC2541551 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/475 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2024-04-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1447278367 6350649335 S13MEH14899 RITA PANKAJ THACKER E4-404,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 131 4 LT1 211 3 0 8852 27 1 0 3 0.7200 0 3.0600 0 0 860 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BC2566319 0 0 0 2 0 0 0 0 0 0 RITA PANKAJ THACKER,E4-404,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1447278272 6380708378 S13MEH14877 AVINASH SHARMA SY.NO.13/3,14/3,14/4,14/8,14/11,14/302 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 94 4 LT1 211 4 0 11908 152 1 0 3 0.8500 0 0 0 0 910 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC2566411 0 0 0 2 0 0 0 0 0 0 AVINASH SHARMA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/302 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447278273 6380719477 S13MEH14902 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/503 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 134 4 LT1 211 4 0 13676 209 1 0 3 0.9300 0 1.4400 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2566316 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/503 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-10-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1447278488 6388821854 S13MEH14901 VIKAS SINGH SNN RAJ GREENBAY APARTMENT, FLAT E4-502, 5TH FLOOR, 1ST MAIN ROAD, GREENBAY ROAD, 113511 133 4 LT1 211 4 0 9607 191 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2566317 0 0 0 3 0 0 0 0 0 0 VIKAS SINGH,SNN RAJ GREENBAY APARTMENT, FLAT E4-502, 5TH FLOOR, 1ST MAIN ROAD, GREENBAY ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 197.1700 200 2025-03-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1447278492 6389403085 S13MEH14895 SANJEEV KUMAR AND PRIYANKA KUMARI E4-304 SNN RAJ GREENWAY, DODDANAGAMANGALA(V) BEGUR(H) 113511 127 4 LT1 211 3 0 10430 134 1 0 3 0.8800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 BC2566323 0 0 0 2 0 0 0 0 0 0 SANJEEV KUMAR AND PRIYANKA KUMARI,E4-304 SNN RAJ GREENWAY, DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-10-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447278528 6414365149 S13MEH14891 SLESH KUMAR ROY AND SUMAN ROY SY.NO.13/3,14/3,14/4,14/8,14/11,14/855 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 123 4 LT1 211 3 0 4253 107 1 0 3 0.8700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2572920 0 0 0 3 0 0 0 0 0 0 SLESH KUMAR ROY AND SUMAN ROY,SY.NO.13/3,14/3,14/4,14/8,14/11,14/855 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1447278329 6431224457 S13MEH14887 R PRIYADHARSHINI AND L V RAMESH FLAT NO E4 104,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 119 4 LT1 211 3 0 13194 156 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2572924 0 0 0 2 0 0 0 0 0 0 R PRIYADHARSHINI AND L V RAMESH,FLAT NO E4 104,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447278333 6432073467 S13MEH14900 SWAMIL MAHAJAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/459 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 132 4 LT1 211 4 0 7480 226 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2566318 0 0 0 3 0 0 0 0 0 0 SWAMIL MAHAJAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/459 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1447278339 6441933907 S13MEH14883 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/712 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 115 4 LT1 211 3 0 7356 15 1 0 3 0.6500 0 0 0 0 1170 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 BC2562865 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/712 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447278344 6443740447 S13MEH14907 GAURAV KUMAR SRIVASTAVA ANSHIKA KHANDELWAL E4-604,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 137 4 LT1 211 3 0 13533 178 1 0 3 0.9000 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2562870 0 0 0 2 0 0 0 0 0 0 GAURAV KUMAR SRIVASTAVA ANSHIKA KHANDELWAL,E4-604,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447278350 5337441313 S13MEH14795 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/486 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 21 4 LT1 211 4 0 19505 298 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2541553 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/486 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1447278351 5342656741 S13MEH14796 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/608 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 22 4 LT1 211 4 0 2421 58 1 0 3 0.5400 0 1 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2557504 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/608 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447278353 5347079676 S13MEH14818 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/834 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 55 4 LT1 211 3 0 10586 94 1 0 3 0.9400 5 0 0 0 570 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC2564733 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/834 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2024-04-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447278308 5373361109 S13MEH14797 SHUBHRAJIT SUR AND SINJEETA SUR SY.NO.13/3,14/3,14/4,14/8,14/11,14/175 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 23 4 LT1 211 4 0 8060 285 1 0 3 0.9000 0 17.4600 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2542209 0 0 0 3 0 0 0 0 0 0 SHUBHRAJIT SUR AND SINJEETA SUR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/175 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1447278131 5398838989 S13MEH14798 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/623 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 24 4 LT1 211 4 0 22584 427 1 0 3 0.9700 0 0 0 0 4260 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.4260 (ignore if paid) 0 9999999 BC2542205 0 0 0 5 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/623 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1700 2 1447278135 5400413016 S13MEH14819 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/730 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 56 4 LT1 211 3 0 9487 123 1 0 3 0.8400 0 0 0 0 760 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BC2564728 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/730 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447278141 5401401554 S13MEH14801 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/357 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 33 4 LT1 211 4 0 7654 117 1 0 3 0.9000 0 0 0 0 210 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2563151 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/357 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447278126 5406534969 S13MEH14802 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/421 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 34 4 LT1 211 4 0 5243 100 1 0 3 0.8900 1209 0 0 0 240 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2563150 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/421 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447278143 5426267195 S13MEH14803 DEEPCHAND JAIN SY.NO.13/3,14/3,14/4,14/8,14/11,14/54 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 37 4 LT1 211 6 0 12921 531 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 99999 C777845 0 0 0 8 0 0 0 0 0 0 DEEPCHAND JAIN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/54 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7900 2 1447278204 5428025542 S13MEH14805 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/289 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 42 4 LT1 211 4 0 5430 115 1 0 3 0.9600 0 0 0 0 580 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC2572688 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/289 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-09-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1447278405 5442863565 S13MEH14808 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/621 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 45 4 LT1 211 4 0 868 15 1 0 3 0.9900 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2572692 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/621 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447278406 5452076696 S13MEH14809 KAILASH AGARWAL E2 101, SNN RAJ GREEN BAY, DODDANAGAMANGALA, 113511 46 4 LT1 211 4 0 8366 192 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2572691 0 0 0 2 0 0 0 0 0 0 KAILASH AGARWAL,E2 101, SNN RAJ GREEN BAY, DODDANAGAMANGALA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-08-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447278262 5462511945 S13MEH14849 KRISHNA MURTHY SHRIDHAR ANANTHA LAKSHMI SHREEDHAR SY.NO.13/3,14/3,14/4,14/8,14/11,14/59 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 109 4 LT1 211 6 0 15140 332 1 0 3 0.9800 0 0 0 0 500 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.500 (ignore if paid) 0 99999 C777842 0 0 0 4 0 0 0 0 0 0 KRISHNA MURTHY SHRIDHAR ANANTHA LAKSHMI SHREEDHAR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/59 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1447278260 5466323299 S13MEH14822 SHEETAL SAPRA KAMAL SINGLA E2-402,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 59 4 LT1 211 3 0 8951 177 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2564727 0 0 0 2 0 0 0 0 0 0 SHEETAL SAPRA KAMAL SINGLA,E2-402,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447278495 5485082795 S13MEH14823 RAVI NARANG E2-403,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 60 4 LT1 211 3 0 13057 83 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2564729 0 0 0 2 0 0 0 0 0 0 RAVI NARANG,E2-403,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447278491 5492530374 S13MEH14812 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/506 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 49 4 LT1 211 4 0 13717 195 1 0 3 0.9700 0 0 0 0 230 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC2572690 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/506 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 295.9200 0 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1447278469 5510277372 S13MEH14826 SHRAVAN SHENOY E2-502,SNN RAJ GREENBAY, ECITY PHSE-2 DODDANAGAMANGALA(V) BEGUR(H) 113511 39 4 LT1 211 3 0 7369 52 1 0 3 1 -1372 0 0 0 830 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.830 (ignore if paid) 0 10000 100006920553 0 0 0 1 0 0 0 0 0 0 SHRAVAN SHENOY,E2-502,SNN RAJ GREENBAY, ECITY PHSE-2 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2025-09-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278341 5519856406 S13MEH14813 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/496 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 50 4 LT1 211 4 0 17565 200 1 0 3 0.9400 0 0 0 0 2260 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 BC2572689 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/496 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1447278342 5524187096 S13MEH14874 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/66 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 95 4 LT1 211 6 0 17117 154 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 99999 C778173 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/66 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 255.4200 0 2023-10-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447278334 5532022888 S13MEH14827 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/868 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 40 4 LT1 211 3 0 9428 156 1 0 3 0.9400 -763 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2571622 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/868 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-11-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1447278335 5532703322 S13MEH14816 NISHANTH A AND SAJNA M E 2-204 SNN RAJ GREENBAY 1ST MAIN ROAD E-CITY PHASE 11 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 53 4 LT1 211 4 0 7553 183 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2564726 0 0 0 4 0 0 0 0 0 0 NISHANTH A AND SAJNA M,E 2-204 SNN RAJ GREENBAY 1ST MAIN ROAD E-CITY PHASE 11 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1447278219 5564118209 S13MEH14875 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/46 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 96 4 LT1 211 6 0 11981 65 1 0 3 0.9100 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 99999 C778171 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/46 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447278231 5566494350 S13MEH14817 YOGESH SINGH E2-801,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 54 4 LT1 211 4 0 15000 168 1 0 3 0.9300 0 0 0 0 920 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 BC2564725 0 0 0 3 0 0 0 0 0 0 YOGESH SINGH,E2-801,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1447278201 5582239845 S13MEH14878 RAMESH KUMAR SHARDA E3--903,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 111 4 LT1 211 6 0 34327 408 1 0 3 0.9600 0 0 0 0 4170 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 C777844 0 0 0 4 0 0 0 0 0 0 RAMESH KUMAR SHARDA,E3--903,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1447278193 5584008835 S13MEH14830 ADARSH KUMAR SHETTY SUSHMA SHETTY E2-602,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 75 4 LT1 211 3 0 10043 183 1 0 3 0 2118 10.8100 0 0 240 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2560701 0 0 0 0 0 0 0 0 0 0 ADARSH KUMAR SHETTY SUSHMA SHETTY,E2-602,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447278202 5586928777 S13MEH14831 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/902 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 76 4 LT1 211 3 0 10892 228 1 0 3 0.9800 0 0 0 0 380 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC2560700 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/902 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1447278194 5593038437 S13MEH14915 SHWETA PANKAJ THAKKER HIMANSHU SHEKHAR PATHAK E4-903,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 146 4 LT1 211 6 0 22129 237 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 99999 C778287 0 0 0 3 0 0 0 0 0 0 SHWETA PANKAJ THAKKER HIMANSHU SHEKHAR PATHAK,E4-903,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 229.8300 0 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1447278200 5594958534 S13MEH14834 KALYANI SARITA DASH AND RAJAT KUMAR PATI SNN RAJ GREENBAY, E2-702, 7TH FLOOR, GREENBAY ROAD, 1ST MAIN ROAD,ELECTRONIC CITY PHASE-2, 113511 71 4 LT1 211 3 0 17233 221 1 0 3 0.9800 0 0 0 0 540 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BC2560696 0 0 0 3 0 0 0 0 0 0 KALYANI SARITA DASH AND RAJAT KUMAR PATI,SNN RAJ GREENBAY, E2-702, 7TH FLOOR, GREENBAY ROAD, 1ST MAIN ROAD,ELECTRONIC CITY PHASE-2, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1447278196 5598472504 S13MEH14820 SONAM SHRIVASTAVA KUNAL KUMAR E2-304,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 57 4 LT1 211 4 0 19310 253 1 0 3 0.9000 0 0 0 0 1930 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 BC2564731 0 0 0 4 0 0 0 0 0 0 SONAM SHRIVASTAVA KUNAL KUMAR,E2-304,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 263.9200 0 2025-03-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1447278445 5649462671 S13MEH14821 ABHISHEK RANJAN MEGHA DATTA E2-401,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 58 4 LT1 211 4 0 9280 131 1 0 3 0.9100 0 0 0 0 930 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BC2564730 0 0 0 2 0 0 0 0 0 0 ABHISHEK RANJAN MEGHA DATTA,E2-401,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2024-01-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447278446 5655977394 S13MEH14824 ARULKUMAR GOPALAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/278 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 61 4 LT1 211 4 0 463 32 1 0 3 0.8400 -2003 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2564734 0 0 0 1 0 0 0 0 0 0 ARULKUMAR GOPALAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/278 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-02-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447278455 5693121344 S13MEH14835 KONDAVALASA KIRAN PATTNAIK AND SEKHARAMANTRI SNEHA SY.NO.13/3,14/3,14/4,14/8,14/11,14/964 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 72 4 LT1 211 3 0 9072 68 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2560695 0 0 0 2 0 0 0 0 0 0 KONDAVALASA KIRAN PATTNAIK AND SEKHARAMANTRI SNEHA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/964 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447278465 5699223919 S13MEH14825 BALAJI RAMDAS PALEKAR E2-501,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 38 4 LT1 211 4 0 13466 211 1 0 3 0.9100 0 0 0 0 1530 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1530 (ignore if paid) 0 0 BC2571624 0 0 0 3 0 0 0 0 0 0 BALAJI RAMDAS PALEKAR,E2-501,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 216 0 2023-09-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1447278312 5745550902 S13MEH14828 RAJENDRAN RAMASAMY AND SHRIPRIYA ARASUR PALANIAPPAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/613 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 41 4 LT1 211 4 0 13225 206 1 0 3 1 0 11.8500 0 0 1180 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1180 (ignore if paid) 0 0 BC2571619 0 0 0 1 0 0 0 0 0 0 RAJENDRAN RAMASAMY AND SHRIPRIYA ARASUR PALANIAPPAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/613 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 211 0 2023-09-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447278310 5750284342 S13MEH14829 NEERAJ SREEKUMAR SY.NO.13/3,14/3,14/4,14/8,14/11,14/528 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 74 4 LT1 211 4 0 11031 234 1 0 3 0.8200 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 BC2560702 0 0 0 2 0 0 0 0 0 0 NEERAJ SREEKUMAR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/528 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2025-10-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447278311 5750340024 S13MEH14832 PERMEET SINGH SANJEET KOUR E2-604,SNN RAJ GREENBAY NEXT TO TECH MAHINDRA, E.CITY PHASE-2 113511 77 4 LT1 211 4 0 15322 166 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2560703 0 0 0 2 0 0 0 0 0 0 PERMEET SINGH SANJEET KOUR,E2-604,SNN RAJ GREENBAY NEXT TO TECH MAHINDRA, E.CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447278387 5758622076 S13MEH14833 VIJAY ARORA FLAT NO E2 701,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 70 4 LT1 211 4 0 8337 157 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2560704 0 0 0 2 0 0 0 0 0 0 VIJAY ARORA,FLAT NO E2 701,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 248.5000 0 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447278275 5764544105 S13MEH14838 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/832 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 67 4 LT1 211 3 0 11358 150 1 0 3 0.9300 1539 7.8800 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2560699 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/832 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447278166 5789720251 S13MEH14836 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/248 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 73 4 LT1 211 4 0 7260 148 1 0 3 0.9300 0 0 0 0 670 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC2560697 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/248 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2025-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1447278168 5798321973 S13MEH14837 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/681 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 66 4 LT1 211 4 0 23484 281 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2560698 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/681 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1447278149 5814319643 S13MEH14840 ABHISANKA PARIDA AND BIPIN KUMAR BILAS SY.NO.13/3,14/3,14/4,14/8,14/11,14/576 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 69 4 LT1 211 4 0 9460 127 1 0 3 0.8100 0 0 0 0 850 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BC2571620 0 0 0 2 0 0 0 0 0 0 ABHISANKA PARIDA AND BIPIN KUMAR BILAS,SY.NO.13/3,14/3,14/4,14/8,14/11,14/576 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447278157 5814707572 S13MEH14841 SACHIN CHANDRASEKHAR AND DIVYA GEETHAKUMARI ANIL FLAT NO-E2 901, SNN RAJ GREENBAY, 1ST MAIN ROAD, NEXT TO TECH MAHINDRA, 113511 62 4 LT1 211 4 0 10416 150 1 0 3 0.8700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2571615 0 0 0 3 0 0 0 0 0 0 SACHIN CHANDRASEKHAR AND DIVYA GEETHAKUMARI ANIL,FLAT NO-E2 901, SNN RAJ GREENBAY, 1ST MAIN ROAD, NEXT TO TECH MAHINDRA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-12-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1447278412 5841968473 S13MEH14839 NAVEENKUMAR H R SY.NO.13/3,14/3,14/4,14/8,14/11,14/691 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 68 4 LT1 211 3 0 6785 124 1 0 3 0.9100 0 0 0 0 380 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC2571621 0 0 0 2 0 0 0 0 0 0 NAVEENKUMAR H R,SY.NO.13/3,14/3,14/4,14/8,14/11,14/691 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447278413 5846595637 S13MEH14844 SMITHA CHANDRASEKHAR FLAT NO-E2 904, SNN RAJ GREENBAY, 1ST MAIN ROAD, NEXT TO TECH MAHINDRA, 113511 65 4 LT1 211 4 0 15377 175 1 0 3 0.8900 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2571618 0 0 0 3 0 0 0 0 0 0 SMITHA CHANDRASEKHAR,FLAT NO-E2 904, SNN RAJ GREENBAY, 1ST MAIN ROAD, NEXT TO TECH MAHINDRA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-12-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1447278284 2447625294 S13MEH14912 ANUPAM PERIWAL SANJU KUMARI SNN RAJ GREENBAY ,E4-801, 1ST MAIN ROAD E-CITY PHASE 2,NEXT TECH MAHINDRA BANGALORE 560100 113511 147 4 LT1 211 12 0 9466 554 1 0 3 0.9600 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 C778078 0 0 0 4 0 0 0 0 0 0 ANUPAM PERIWAL SANJU KUMARI,SNN RAJ GREENBAY ,E4-801, 1ST MAIN ROAD E-CITY PHASE 2,NEXT TECH MAHINDRA BANGALORE 560100 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1447278526 2469067921 S13MEH14487 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/500 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 4 LT1 211 4 0 8898 270 1 0 3 1 0 0 0 0 2030 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2030 (ignore if paid) 0 10000 100006919699 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/500 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-12-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278363 3114990258 S13MEH14558 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/577 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 4 LT1 211 4 0 17269 261 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006920032 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/577 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 229.7500 0 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278520 3275986527 S13MEH14589 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/764 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 4 LT1 211 3 0 16684 277 1 0 3 1 0 0 0 0 210 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100006920017 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/764 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278362 3404456501 S13EH34515 AJAY SHANKAR SINGH SY.NO.13/3,14/3,14/4,14/8,14/11,14/952, 14/13 & 14/15, DODDANAGAMANGALA(V), 113511 0 4 LT1 211 2 0 4001 158 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 111115352769 0 0 0 1 0 0 0 0 0 0 AJAY SHANKAR SINGH,SY.NO.13/3,14/3,14/4,14/8,14/11,14/952, 14/13 & 14/15, DODDANAGAMANGALA(V), 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278190 4162906760 S13MEH14682 ARUN PALAKEIZH RADHAKRISHNAN AND DEEPTHI KRISHNAN FLAT D2-704,SNN RAJ GREEN BAY. 1ST MAIN RD, Electronic city PHASE 2 113511 0 4 LT1 211 4 0 7762 248 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006920400 0 0 0 1 0 0 0 0 0 0 ARUN PALAKEIZH RADHAKRISHNAN AND DEEPTHI KRISHNAN,FLAT D2-704,SNN RAJ GREEN BAY. 1ST MAIN RD, Electronic city PHASE 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2025-06-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278112 4285952340 S13MEH14685 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/947 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 4 LT1 211 3 0 14271 236 1 0 3 1 0 10.5000 0 0 1760 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1760 (ignore if paid) 0 0 100006920405 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/947 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278210 4391315926 S13MEH14704 VAISHALI CHANDRAKANT CHOUDHARI SAJITH CHELLAPPAN PUNANCH D3-401,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 4 LT1 211 4 0 21602 307 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006920417 0 0 0 1 0 0 0 0 0 0 VAISHALI CHANDRAKANT CHOUDHARI SAJITH CHELLAPPAN PUNANCH,D3-401,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278390 4746295070 S13MEH14767 SWATI AGARWAL AND PANKAJ KUMAR AGARWAL SY.NO.13/3,14/3,14/4,14/8,14/11,14/510 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 17 4 LT1 211 4 0 7710 219 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2563153 0 0 0 4 0 0 0 0 0 0 SWATI AGARWAL AND PANKAJ KUMAR AGARWAL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/510 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1447278252 4757116144 S13MEH14768 GEETANJALI BABBAR AND PRATIK KUMAR SHUKLA SY.NO.13/3,14/3,14/4,14/8,14/11,14/625 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 18 4 LT1 211 4 0 9680 231 1 0 3 0.9500 0 0 0 0 660 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC2563152 0 0 0 4 0 0 0 0 0 0 GEETANJALI BABBAR AND PRATIK KUMAR SHUKLA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/625 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1447278253 4763261330 S13MEH14769 DEEPAK M AND SWETHA S SY.NO.13/3,14/3,14/4,14/8,14/11,14/534 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 19 4 LT1 211 4 0 5862 137 1 0 3 0.9700 0 0 0 0 450 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC2563147 0 0 0 3 0 0 0 0 0 0 DEEPAK M AND SWETHA S,SY.NO.13/3,14/3,14/4,14/8,14/11,14/534 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1447278454 4790871739 S13MEH14770 BIPIN KUMAR AND POOJA JHA SY.NO.13/3,14/3,14/4,14/8,14/11,14/239 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 20 4 LT1 211 4 0 11076 217 1 0 3 0.8700 2195 11.2600 0 0 980 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BC2563149 0 0 0 3 0 0 0 0 0 0 BIPIN KUMAR AND POOJA JHA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/239 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1447278261 4851763738 S13MEH14771 RAJKUMAR AMMAIAPPAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/245 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 13 4 LT1 211 4 0 10972 181 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 BC2563154 0 0 0 2 0 0 0 0 0 0 RAJKUMAR AMMAIAPPAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/245 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447278263 4864614832 S13MEH14772 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/434 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 14 4 LT1 211 4 0 7701 254 1 0 3 0.8600 0 0 0 0 640 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC2563145 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/434 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 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 2.9700 2 1447278286 4867292124 S13MEH14773 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/341 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 15 4 LT1 211 4 0 1265 24 1 0 3 0.8700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2563146 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/341 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447278525 4895318499 S13MEH14774 K U SABBIK AND I BENAZIR RAHEMA SY.NO.13/3,14/3,14/4,14/8,14/11,14/393 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 16 4 LT1 211 4 0 10717 129 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 BC2563148 0 0 0 3 0 0 0 0 0 0 K U SABBIK AND I BENAZIR RAHEMA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/393 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1447278365 4925983447 S13MEH14775 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/634 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 9 4 LT1 211 4 0 9506 130 1 0 3 0.8100 -2309 0 0 0 860 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BC2564593 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/634 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1447278368 4926267501 S13MEH14776 JAINARAYAN PRASAD AND NIRMALA PRASAD FLAT NO-E1 202,SNN RAJ GREENBAY DODDANAGAMANGALA ROAD , E.CITY PHASE-2 113511 10 4 LT1 211 4 0 10377 294 1 0 3 0.9600 0 0 0 0 1490 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1490 (ignore if paid) 0 0 BC3403739 0 0 0 4 0 0 0 0 0 0 JAINARAYAN PRASAD AND NIRMALA PRASAD,FLAT NO-E1 202,SNN RAJ GREENBAY DODDANAGAMANGALA ROAD , E.CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 155.8700 171 2025-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1447278116 4977421156 S13MEH14777 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/548 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 11 4 LT1 211 4 0 7175 101 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006920474 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/548 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278117 4986405668 S13MEH14778 RICHA DUDEJA AND SWAPNIL KUMAR PAROHA SY.NO.13/3,14/3,14/4,14/8,14/11,14/666 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 12 4 LT1 211 4 0 15950 234 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2564591 0 0 0 3 0 0 0 0 0 0 RICHA DUDEJA AND SWAPNIL KUMAR PAROHA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/666 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 302.5800 0 2024-03-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1447278393 5034045441 S13MEH14779 P BARANITHARAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/529 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 5 4 LT1 211 4 0 14657 233 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2564588 0 0 0 3 0 0 0 0 0 0 P BARANITHARAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/529 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 248.0800 0 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1447278303 5056322257 S13MEH14780 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/449 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 6 4 LT1 211 4 0 2838 158 1 0 3 0.8400 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2564589 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/449 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1447278222 5065792575 S13MEH14781 MANISH PANDEY E1-303,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 7 4 LT1 211 4 0 11674 157 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 BC2564590 0 0 0 3 0 0 0 0 0 0 MANISH PANDEY,E1-303,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1447278178 5075883284 S13MEH14782 SALBIN V R BINDYA S E1-304,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 8 4 LT1 211 4 0 32315 398 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2564585 0 0 0 5 0 0 0 0 0 0 SALBIN V R BINDYA S,E1-304,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 346.6700 0 2023-10-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 2 1447278179 5093461239 S13MEH14806 R MAARISELVAN AND S RAMAMOORTHY E2-002 SNN RAJ GREENBAY ELECTRONIC CITY PHASE 2 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 43 4 LT1 211 3 0 13628 196 1 0 3 0.9700 -2022 0 0 0 980 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC2572686 0 0 0 2 0 0 0 0 0 0 R MAARISELVAN AND S RAMAMOORTHY,E2-002 SNN RAJ GREENBAY ELECTRONIC CITY PHASE 2 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 389.1700 0 2023-12-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447278181 5096177779 S13MEH14783 MEGHA CHHALLANI SY.NO.13/3,14/3,14/4,14/8,14/11,14/184 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 1 4 LT1 211 4 0 18272 258 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2573445 0 0 0 4 0 0 0 0 0 0 MEGHA CHHALLANI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/184 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1447278184 5098394730 S13MEH14784 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/336 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 2 4 LT1 211 4 0 9997 175 1 0 3 0.8600 0 0 0 0 840 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BC2573446 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/336 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1447278189 5113203602 S13MEH14785 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/380 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 3 4 LT1 211 4 0 8394 102 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2564586 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/380 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 104 115 2025-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1447278213 5120525280 S13MEH14799 MADAN N BALDOTA NO.E-1,801,SNN RAJ GREENBAY, DODDANAGAMANGALA(V), E CITY PHASE-2,BENGALURU 113511 35 4 LT1 211 6 0 25778 309 1 0 3 0.8300 0 0 0 0 1350 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 C777843 0 0 0 5 0 0 0 0 0 0 MADAN N BALDOTA,NO.E-1,801,SNN RAJ GREENBAY, DODDANAGAMANGALA(V), E CITY PHASE-2,BENGALURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1447278423 5136452238 S13MEH14807 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/738 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 44 4 LT1 211 3 0 10416 141 1 0 3 0.9600 0 0 0 0 540 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC2572685 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/738 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1447278422 5146773304 S13MEH14786 PRAKASH VISWANATHAN AND KRUTHIKAA TIRUVARUR SUBRAMANIAN RA SY.NO.13/3,14/3,14/4,14/8,14/11,14/552 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 4 4 LT1 211 4 0 13347 232 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2564587 0 0 0 3 0 0 0 0 0 0 PRAKASH VISWANATHAN AND KRUTHIKAA TIRUVARUR SUBRAMANIAN RA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/552 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 231.3300 0 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1447278431 5148096402 S13MEH14787 MALLIKARJUN BASAVANNEPPA SANIKOP SY.NO.13/3,14/3,14/4,14/8,14/11,14/146 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 29 4 LT1 211 4 0 16077 188 1 0 3 0.9300 0 5.0600 0 0 210 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BC2542208 0 0 0 5 0 0 0 0 0 0 MALLIKARJUN BASAVANNEPPA SANIKOP,SY.NO.13/3,14/3,14/4,14/8,14/11,14/146 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9700 2 1447278287 5166077107 S13MEH14810 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/697 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 47 4 LT1 211 3 0 6843 85 1 0 3 0.9700 0 0 0 0 1620 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1620 (ignore if paid) 0 10000 BC2572687 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/697 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447278283 5176319390 S13MEH14811 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/747 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 48 4 LT1 211 3 0 10158 129 1 0 3 0.8600 1 0 0 0 980 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC2572693 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/747 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-12-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447278510 5202914394 S13MEH14788 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/494 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 30 4 LT1 211 4 0 18532 184 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 99999 100006920527 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/494 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278516 5203833376 S13MEH14800 RAJNESH HEBBAR KATTINGERI REKHA GAUR E1-802,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 36 4 LT1 211 6 0 28420 280 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 99999 C777841 0 0 0 1 0 0 0 0 0 0 RAJNESH HEBBAR KATTINGERI REKHA GAUR,E1-802,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447278512 5206478750 S13MEH14789 MONIKA KHANDELWAL SANDEEP KALRA E1-503 SNN RAJ GREENBAY 1 MAIN ROAD ELECTRONIC CITY PH2 DODDANAGAMANGALA(V) BEGUR(H) 113511 31 4 LT1 211 4 0 10586 153 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 100006920528 0 0 0 1 0 0 0 0 0 0 MONIKA KHANDELWAL SANDEEP KALRA,E1-503 SNN RAJ GREENBAY 1 MAIN ROAD ELECTRONIC CITY PH2 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-09-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278355 5223175764 S13MEH14814 AMIT KUMAR SINHA AND RANI NITU SINHA SY.NO.13/3,14/3,14/4,14/8,14/11,14/787 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 51 4 LT1 211 3 0 10622 101 1 0 3 0.8900 0 0 0 0 440 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2572694 0 0 0 2 0 0 0 0 0 0 AMIT KUMAR SINHA AND RANI NITU SINHA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/787 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447278318 5253316409 S13MEH14790 RENU KUMARI SY.NO.13/3,14/3,14/4,14/8,14/11,14/381 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 32 4 LT1 211 4 0 8828 181 1 0 3 1 0 0 0 0 930 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BC2541554 0 0 0 1 0 0 0 0 0 0 RENU KUMARI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/381 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447278288 5278467218 S13MEH14791 CHAITRA VISHWOTTAM AND VISHWOTTAM NAGARAJ KANDIKERE SY.NO.13/3,14/3,14/4,14/8,14/11,14/672 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 25 4 LT1 211 4 0 17983 185 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006920532 0 0 0 1 0 0 0 0 0 0 CHAITRA VISHWOTTAM AND VISHWOTTAM NAGARAJ KANDIKERE,SY.NO.13/3,14/3,14/4,14/8,14/11,14/672 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 283.5800 0 2023-11-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278506 5288172362 S13MEH14815 VIJAYAMAHANTESH AINAPUR E2-203, SNN RAJ GREENBAY APPT 1ST MAIN ROAD, E-CITY PHAE-2 113511 52 4 LT1 211 3 0 15811 219 1 0 3 0.9800 2120 10.8400 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2564732 0 0 0 3 0 0 0 0 0 0 VIJAYAMAHANTESH AINAPUR,E2-203, SNN RAJ GREENBAY APPT 1ST MAIN ROAD, E-CITY PHAE-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1447278502 5289967272 S13MEH14792 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/651 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 26 4 LT1 211 4 0 11760 270 1 0 3 0.9800 0 0 0 0 1340 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1340 (ignore if paid) 0 0 BC2542210 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/651 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 213.8300 0 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1447278504 5295627430 S13MEH14793 SMITI SINGH SY.NO.13/3,14/3,14/4,14/8,14/11,14/390 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 27 4 LT1 211 4 0 14534 164 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006920535 0 0 0 1 0 0 0 0 0 0 SMITI SINGH,SY.NO.13/3,14/3,14/4,14/8,14/11,14/390 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278348 5332943071 S13MEH14794 RATHAN S G FLAT NO-E1604, SNN RAJ GREEN BAY, NEXT TO TECH MAHINDRA E.CITY PHASE-2, DODDANAGAMANGALA(V) BEG... 113511 28 4 LT1 211 4 0 6936 214 1 0 3 0.9600 0 0 0 0 1070 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 BC2542213 0 0 0 3 0 0 0 0 0 0 RATHAN S G,FLAT NO-E1604, SNN RAJ GREEN BAY, NEXT TO TECH MAHINDRA E.CITY PHASE-2, DODDANAGAMANGALA(V) BEG... 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1447278221 9019352230 S13MEH15212 VARALAKSHMI TALASILA AND SRINIVASA RAO TALASILA SY.NO.13/3,14/3,14/4,14/8,14/11,14/878 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 412 4 LT1 211 3 0 14482 137 1 0 3 1 0 1 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006923477 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI TALASILA AND SRINIVASA RAO TALASILA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/878 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278264 9025467888 S13MEH15071 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/443 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 285 4 LT1 211 4 0 6641 168 1 0 3 1 0 0 0 0 1220 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 100006923478 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/443 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278523 9032077840 S13MEH15072 WILLIAM BRITTO ARIMBOOR JOSEPH AND KRIPA JOY MELIT PALATHI SY.NO.13/3,14/3,14/4,14/8,14/11,14/211 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 286 4 LT1 211 4 0 9671 160 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923479 0 0 0 1 0 0 0 0 0 0 WILLIAM BRITTO ARIMBOOR JOSEPH AND KRIPA JOY MELIT PALATHI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/211 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-09-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278360 9078579941 S13MEH15211 P SRINIVASAN AND P SHILPA REDDY FLAT NO F6-002,SNN RAJ GREEN BAY, ELECTRONIC CITY PHASE-2, 113511 413 4 LT1 211 3 0 9294 215 1 0 3 1 0 0 0 0 1990 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1990 (ignore if paid) 0 10000 100006923481 0 0 0 1 0 0 0 0 0 0 P SRINIVASAN AND P SHILPA REDDY,FLAT NO F6-002,SNN RAJ GREEN BAY, ELECTRONIC CITY PHASE-2, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-12-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278364 9086358446 S13MEH15127 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/364 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 353 4 LT1 211 4 0 12075 11 1 0 3 1 0 0 0 0 490 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100006923482 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/364 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 298.2500 0 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278369 9087280487 S13MEH15123 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/369 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 351 4 LT1 211 4 0 7555 190 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923483 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/369 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278366 9093447195 S13MEH15122 SONY LAWRENCE WADAKKAN TONY KURISSERY ANTHAPPAN F4-702,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 350 4 LT1 211 4 0 13627 94 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923484 0 0 0 1 0 0 0 0 0 0 SONY LAWRENCE WADAKKAN TONY KURISSERY ANTHAPPAN,F4-702,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278227 8909777769 S13MEH15175 KRISHNA VINEETH SNEHA SUNDARAN MENON F6-103,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 408 4 LT1 211 3 0 10497 8 1 0 3 1 2 0 0 0 1520 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 100006923467 0 0 0 1 0 0 0 0 0 0 KRISHNA VINEETH SNEHA SUNDARAN MENON,F6-103,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278285 8917483938 S13MEH15064 KUNNEL OOMMEN KURIAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/196 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 293 4 LT1 211 4 0 14778 91 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006923468 0 0 0 1 0 0 0 0 0 0 KUNNEL OOMMEN KURIAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/196 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 285 0 2023-12-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278270 8927270228 S13MEH15174 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/846 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 409 4 LT1 211 3 0 3227 75 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923470 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/846 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2025-11-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278490 8945673801 S13MEH15065 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/181 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 294 4 LT1 211 4 0 5298 36 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923471 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/181 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278485 8946806581 S13MEH15173 D SRINIVASA RAO F6-101,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 410 4 LT1 211 3 0 12392 161 1 0 3 1 -1791 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923472 0 0 0 1 0 0 0 0 0 0 D SRINIVASA RAO,F6-101,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278118 8050334636 S13MEH15012 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/94 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 231 4 LT1 211 6 0 13404 318 1 0 3 0.9600 0 4.2700 0 0 780 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.780 (ignore if paid) 0 99999 C777972 0 0 0 5 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/94 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8700 2 1447278144 8063097549 S13MEH15013 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/339 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 228 4 LT1 211 4 0 14761 339 1 0 3 0.9600 0 0 0 0 1460 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 BC2560648 0 0 0 5 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/339 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1447278152 8064770116 S13MEH15014 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/664 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 229 4 LT1 211 4 0 6677 96 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2560649 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/664 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1447278103 8068086722 S13MEH15089 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/804 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 315 4 LT1 211 3 0 11130 143 1 0 3 1 0 0 0 0 1100 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100006920782 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/804 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278394 8077658304 S13MEH15034 JEOFFREY OSWALD MENDONCA AND SMRITI JEOFFREY MENDONCA SY.NO.13/3,14/3,14/4,14/8,14/11,14/464 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 265 4 LT1 211 4 0 104 4 1 0 3 0.3700 -301 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2565510 0 0 0 1 0 0 0 0 0 0 JEOFFREY OSWALD MENDONCA AND SMRITI JEOFFREY MENDONCA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/464 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447278395 8080453255 S13MEH15082 PURUSOTHAMAN F3-604,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 312 4 LT1 211 3 0 10133 119 1 0 3 0 28 0 0 0 560 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 100006920784 0 0 0 0 0 0 0 0 0 0 PURUSOTHAMAN,F3-604,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278306 8109049231 S13MEH15078 PANDURANG CHAVAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/956 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 308 4 LT1 211 3 0 7743 97 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006920786 0 0 0 1 0 0 0 0 0 0 PANDURANG CHAVAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/956 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278217 8117830045 S13MEH15037 PRAMOD CHERUKUMILLI AND SUSILA CHERUKUMILLI F2-504,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 268 4 LT1 211 4 0 10973 111 1 0 3 0.8800 8 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2565513 0 0 0 2 0 0 0 0 0 0 PRAMOD CHERUKUMILLI AND SUSILA CHERUKUMILLI,F2-504,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447278110 8150784109 S13MEH15062 SARITHA AND PRAJWAL KRISHNADAS SY.NO.13/3,14/3,14/4,14/8,14/11,14/801 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 299 4 LT1 211 3 0 15858 200 1 0 3 1 -2500 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006920789 0 0 0 1 0 0 0 0 0 0 SARITHA AND PRAJWAL KRISHNADAS,SY.NO.13/3,14/3,14/4,14/8,14/11,14/801 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278383 8185124493 S13MEH15066 SATHISH KUMAR KARUNAVEL AND SASIKALA PADMANATHAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/819 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 295 4 LT1 211 3 0 12407 178 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006920790 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR KARUNAVEL AND SASIKALA PADMANATHAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/819 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278229 8200870115 S13MEH15070 RATTIHALLI APARNA R SARAVANA KUMAR SY.NO.13/3,14/3,14/4,14/8,14/11,14/849 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 291 4 LT1 211 3 0 12656 94 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006920791 0 0 0 1 0 0 0 0 0 0 RATTIHALLI APARNA R SARAVANA KUMAR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/849 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278186 8207081159 S13MEH15038 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/518 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 269 4 LT1 211 4 0 21128 215 1 0 3 0.9000 0 0 0 0 1880 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 BC2565514 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/518 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 265.2500 0 2024-09-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1447278176 8212796595 S13MEH15125 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/55 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 355 4 LT1 211 6 0 15286 267 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 99999 100006918503 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/55 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278180 8215764767 S13MEH15074 RAJESH KUMAR RAMASAMY AND PADMA MANDIRAM PILLAI SY.NO.13/3,14/3,14/4,14/8,14/11,14/760 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 287 4 LT1 211 3 0 2047 3 1 0 3 1 -107 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006920793 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR RAMASAMY AND PADMA MANDIRAM PILLAI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/760 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-05-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278175 8221412348 S13MEH15041 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/329 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 272 4 LT1 211 4 0 9398 133 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2562087 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/329 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2025-02-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447278187 8225892039 S13MEH15042 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/398 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 273 4 LT1 211 4 0 8806 120 1 0 3 0.9400 0 0 0 0 280 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC2562088 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/398 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2025-10-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447278188 8242147180 S13MEH15128 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/724 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 354 4 LT1 211 3 0 9081 156 1 0 3 1 -87 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006920796 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/724 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2025-03-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278421 8267653628 S13MEH15126 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/89 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 357 4 LT1 211 6 0 6745 157 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 99999 100006918504 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/89 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278424 8270323132 S13MEH15045 TANUJ AGARWAL SY.NO.13/3,14/3,14/4,14/8,14/11,14/491 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 276 4 LT1 211 4 0 3052 211 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2562091 0 0 0 3 0 0 0 0 0 0 TANUJ AGARWAL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/491 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447278425 8272453146 S13MEH15046 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/391 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 277 4 LT1 211 4 0 15671 296 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2562092 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/391 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-12-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1447278432 8273391090 S13MEH15167 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/74 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 373 4 LT1 211 6 0 32985 2 1 0 3 1 889 4.7100 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 99999 100006918505 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/74 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278420 8276504414 S13MEH15124 SURESH KUTTAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/907 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 352 4 LT1 211 3 0 8747 107 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006920805 0 0 0 1 0 0 0 0 0 0 SURESH KUTTAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/907 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2025-08-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278429 8288797133 S13MEH15120 DEBA PRASAD PANDA F4-604,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 348 4 LT1 211 3 0 10519 186 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 100006920806 0 0 0 1 0 0 0 0 0 0 DEBA PRASAD PANDA,F4-604,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-09-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278249 8301284763 S13MEH15049 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/483 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 280 4 LT1 211 4 0 15011 161 1 0 3 0.9600 0 0 0 0 1770 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1770 (ignore if paid) 0 0 BC2563805 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/483 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1447278250 8311207143 S13MEH15164 KRITADHI CHAKRABORTY SY.NO.13/3,14/3,14/4,14/8,14/11,14/79 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 374 4 LT1 211 6 0 13165 262 1 0 3 1 0 0 0 0 2040 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 100006918506 0 0 0 1 0 0 0 0 0 0 KRITADHI CHAKRABORTY,SY.NO.13/3,14/3,14/4,14/8,14/11,14/79 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278480 8322394859 S13MEH15050 AMIT KANTHA MUKHERJEE AND GOPA MUKHERJEE FLAT NO F2 901,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V)... 113511 281 4 LT1 211 4 0 21311 344 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2563806 0 0 0 4 0 0 0 0 0 0 AMIT KANTHA MUKHERJEE AND GOPA MUKHERJEE,FLAT NO F2 901,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V)... 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1447278476 8324285118 S13MEH15053 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/240 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 284 4 LT1 211 4 0 4831 97 1 0 3 0.8600 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2563809 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/240 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2024-03-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1447278479 8325719421 S13MEH15116 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/705 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 345 4 LT1 211 3 0 5827 80 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006920811 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/705 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278470 8352726820 S13MEH15134 BHUBAN MOHAN MAHARNA AND RAJAKUMARI MAHARANA SY.NO.13/3,14/3,14/4,14/8,14/11,14/752 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 324 4 LT1 211 3 0 4940 61 1 0 3 1 0 1 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006920812 0 0 0 1 0 0 0 0 0 0 BHUBAN MOHAN MAHARNA AND RAJAKUMARI MAHARANA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/752 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2024-03-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278326 8363190973 S13MEH15055 SUDHIR KUMAR AND MANVI SY.NO.13/3,14/3,14/4,14/8,14/11,14/190 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 246 4 LT1 211 4 0 7063 189 1 0 3 0.9400 0 10.0300 0 0 1480 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 BC2563810 0 0 0 3 0 0 0 0 0 0 SUDHIR KUMAR AND MANVI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/190 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1447278325 8383045946 S13MEH15058 MANISHA SUMAN KRIPA SHANKAR PARTHASARTHY FLAT NO-F2,004,SNN RAJ GREENBAY,1ST MAIN ROAD E. CITY PHASE-2, BANGALURU-100 113511 249 4 LT1 211 4 0 18486 262 1 0 3 0.9600 0 7.3100 0 0 1830 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 BC2563813 0 0 0 4 0 0 0 0 0 0 MANISHA SUMAN KRIPA SHANKAR PARTHASARTHY,FLAT NO-F2,004,SNN RAJ GREENBAY,1ST MAIN ROAD E. CITY PHASE-2, BANGALURU-100 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1447278327 8388229835 S13MEH15018 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/370 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 250 4 LT1 211 4 0 4611 107 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2563814 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/370 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447278295 8398553967 S13MEH15021 RAVISHANKAR P AND M A SAKTHIDHEVY F2-104,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 253 4 LT1 211 4 0 10590 106 1 0 3 0.9100 0 0 0 0 740 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC2560867 0 0 0 4 0 0 0 0 0 0 RAVISHANKAR P AND M A SAKTHIDHEVY,F2-104,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1447278300 8403465432 S13MEH15100 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/742 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 328 4 LT1 211 3 0 12695 228 1 0 3 1 0 0 0 0 2620 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 100006920819 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/742 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278279 8404406971 S13MEH15104 SHANMUGAM FLAT NO F4 204,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 332 4 LT1 211 3 0 9227 128 1 0 3 1 0 0 0 0 650 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.650 (ignore if paid) 0 10000 100006920820 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,FLAT NO F4 204,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278199 8423638115 S13MEH15106 RAMANUJ RAI AND SONAM KUMARI SY.NO.13/3,14/3,14/4,14/8,14/11,14/885 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 336 4 LT1 211 3 0 9750 119 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006920821 0 0 0 1 0 0 0 0 0 0 RAMANUJ RAI AND SONAM KUMARI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/885 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278192 8442456200 S13MEH15112 ARUN KUMAR VARSHNEY SY.NO.13/3,14/3,14/4,14/8,14/11,14/916 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 340 4 LT1 211 3 0 12673 171 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006920822 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR VARSHNEY,SY.NO.13/3,14/3,14/4,14/8,14/11,14/916 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278139 8456362157 S13MEH15022 VINAYAK NARASIMHA DIXIT DIVYA KHANDAGAR F2-201,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 254 4 LT1 211 4 0 13211 154 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2560868 0 0 0 3 0 0 0 0 0 0 VINAYAK NARASIMHA DIXIT DIVYA KHANDAGAR,F2-201,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1447278436 8472540500 S13MEH15025 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/633 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 4 LT1 211 4 0 8246 149 1 0 3 0.9300 0 0 0 0 680 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BC2560871 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/633 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447278444 8475535255 S13MEH15026 ANIL V SINGANAMALLI ANANYA A SINGANAMALLI F2-301-SNN RAJ GREENBAY 1ST MAIN ROAD 113511 257 4 LT1 211 4 0 21261 203 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2560873 0 0 0 2 0 0 0 0 0 0 ANIL V SINGANAMALLI ANANYA A SINGANAMALLI,F2-301-SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 272.6700 0 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447278439 8490506137 S13MEH15029 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/564 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 260 4 LT1 211 4 0 3658 132 1 0 3 0.9400 0 0 0 0 260 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC2564876 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/564 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447278132 8514821423 S13MEH15030 MAYURI DASHARATH SANGDE AND CHETAN SUDHAKAR KHOBRAGADE SY.NO.13/3,14/3,14/4,14/8,14/11,14/453 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 261 4 LT1 211 4 0 7464 139 1 0 3 0.8300 0 0 0 0 280 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC2564877 0 0 0 3 0 0 0 0 0 0 MAYURI DASHARATH SANGDE AND CHETAN SUDHAKAR KHOBRAGADE,SY.NO.13/3,14/3,14/4,14/8,14/11,14/453 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1447278136 8520721179 S13MEH15163 AAKANKSHA ANAND AND SWARAJ ANAND SNN RAJ GREENBAY APARTMENT, FLAT F5-801, 8TH FLOOR, 1ST MAIN ROAD, GREENBAY ROAD, ELECTRONIC CI... 113511 372 4 LT1 211 6 0 7634 158 1 0 3 1 0 0 0 0 1060 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100006918507 0 0 0 1 0 0 0 0 0 0 AAKANKSHA ANAND AND SWARAJ ANAND,SNN RAJ GREENBAY APARTMENT, FLAT F5-801, 8TH FLOOR, 1ST MAIN ROAD, GREENBAY ROAD, ELECTRONIC CI... 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278128 8523086094 S13MEH15033 MEHUL GIRISH SHAH SY.NO.13/3,14/3,14/4,14/8,14/11,14/447 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 264 4 LT1 211 4 0 10912 137 1 0 3 0.9500 0 2.7600 0 0 1100 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1100 (ignore if paid) 0 0 BC2564880 0 0 0 3 0 0 0 0 0 0 MEHUL GIRISH SHAH,SY.NO.13/3,14/3,14/4,14/8,14/11,14/447 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1447278541 7327910484 S13MEH14951 SREELATHA MODUGULA VENKATA RAMANA REDDY VUYYURU E6-204,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 180 4 LT1 211 4 0 21109 252 1 0 3 0.9900 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2541845 0 0 0 3 0 0 0 0 0 0 SREELATHA MODUGULA VENKATA RAMANA REDDY VUYYURU,E6-204,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1447278371 7368374351 S13MEH14947 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/215 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 183 4 LT1 211 4 0 10128 60 1 0 3 0.7800 1153 5.9900 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2541848 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/215 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 210.9200 0 2024-06-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447278305 7381066589 S13MEH14984 DHARMENDRAN ARUMUGAM SY.NO.13/3,14/3,14/4,14/8,14/11,14/532 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 187 4 LT1 211 4 0 10502 53 1 0 3 0.8500 0 0 0 0 540 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC2541852 0 0 0 2 0 0 0 0 0 0 DHARMENDRAN ARUMUGAM,SY.NO.13/3,14/3,14/4,14/8,14/11,14/532 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447278304 7385244965 S13MEH15051 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/759 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 282 4 LT1 211 3 0 12189 187 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2563807 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/759 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1447278111 7427696708 S13MEH15052 M/S SNN BULIDERS PVT LTD F2-004,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 283 4 LT1 211 3 0 6383 123 1 0 3 0.9500 0 0 0 0 430 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC2563808 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,F2-004,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447278107 7448656437 S13MEH14996 AKHIL SETHUMADHAVAN VRINDA KUNJUKUTTAN F1-402,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 244 4 LT1 211 4 0 14930 214 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2566216 0 0 0 3 0 0 0 0 0 0 AKHIL SETHUMADHAVAN VRINDA KUNJUKUTTAN,F1-402,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1447278392 7465798061 S13MEH14997 ASHISH GARG F1-403,SNN RAJGREEN BAY APT 1s tMain road,Ecity phase-2 113511 245 4 LT1 211 4 0 16984 185 1 0 3 0.9400 0 0 0 0 1040 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 BC2566217 0 0 0 3 0 0 0 0 0 0 ASHISH GARG,F1-403,SNN RAJGREEN BAY APT 1s tMain road,Ecity phase-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1447278385 7467454897 S13MEH14994 KHUSHBOO KUMARI F1-303,SNN RAJ GREEN BAY, Doddanagamangala village,Electronic City phase - 2 113511 240 4 LT1 211 4 0 13666 176 1 0 3 0 38 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2566218 0 0 0 0 0 0 0 0 0 0 KHUSHBOO KUMARI,F1-303,SNN RAJ GREEN BAY, Doddanagamangala village,Electronic City phase - 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-08-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1447278384 7480529225 S13MEH14993 RITESH ANKUSH WAGHMARE F1-302,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 241 4 LT1 211 4 0 10750 122 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 100006920747 0 0 0 1 0 0 0 0 0 0 RITESH ANKUSH WAGHMARE,F1-302,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278389 7482380273 S13MEH15056 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/689 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 247 4 LT1 211 3 0 3881 84 1 0 3 0.9800 0 1 0 0 410 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC2563811 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/689 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447278248 7490533491 S13MEH14991 TOJAN ANTONY ANU ANTONY F1-304,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 242 4 LT1 211 4 0 22329 275 1 0 3 0.9500 0 0 0 0 2330 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 BC2566220 0 0 0 3 0 0 0 0 0 0 TOJAN ANTONY ANU ANTONY,F1-304,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 272.4200 0 2023-09-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1447278483 7508271830 S13MEH15057 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/768 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 248 4 LT1 211 3 0 9519 113 1 0 3 0.8800 -18 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2563812 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/768 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-11-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447278497 7514941358 S13MEH14995 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/259 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 243 4 LT1 211 4 0 4386 178 1 0 3 0.9800 0 0 0 0 600 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC2566221 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/259 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1447278331 7550048903 S13MEH15019 MADHAV K HAVERI AND VASUKI M DHULKHED SY.NO.13/3,14/3,14/4,14/8,14/11,14/953 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 251 4 LT1 211 3 0 7118 115 1 0 3 0.8800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2560865 0 0 0 4 0 0 0 0 0 0 MADHAV K HAVERI AND VASUKI M DHULKHED,SY.NO.13/3,14/3,14/4,14/8,14/11,14/953 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1447278332 7556704804 S13MEH14988 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/474 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 236 4 LT1 211 4 0 7182 119 1 0 3 0.9500 -7 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2566222 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/474 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2024-03-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1447278338 7564125269 S13MEH15020 PRASANNA PRABHU F2-103,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 252 4 LT1 211 3 0 12373 152 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2560866 0 0 0 3 0 0 0 0 0 0 PRASANNA PRABHU,F2-103,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1447278343 7571114908 S13MEH14989 JANANE SRIDHAR GOPAALAKRISHNAN RAJAN F1-203,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 237 4 LT1 211 4 0 9107 134 1 0 3 0.9600 0 0 0 0 670 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC2566223 0 0 0 2 0 0 0 0 0 0 JANANE SRIDHAR GOPAALAKRISHNAN RAJAN,F1-203,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447278536 7614815479 S13MEH14990 SHANMUGAM RAMACHANDRAN F1-204,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 238 4 LT1 211 4 0 11670 67 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2566224 0 0 0 3 0 0 0 0 0 0 SHANMUGAM RAMACHANDRAN,F1-204,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1447278539 7630809502 S13MEH14992 JAMES RAJASEKARAN SHARON JAMES F1-301,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 239 4 LT1 211 4 0 37877 822 1 0 3 0.9900 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2565015 0 0 0 6 0 0 0 0 0 0 JAMES RAJASEKARAN SHARON JAMES,F1-301,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 376.4200 0 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6100 2 1447278530 7633101266 S13MEH15016 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/386 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 4 LT1 211 4 0 11598 133 1 0 3 1 0 0 0 0 2640 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2640 (ignore if paid) 0 1000000 111119666016 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/386 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278533 7634152975 S13MEH15023 RANJANA G HEGDE SHRIGANESH K K F2-202,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 255 4 LT1 211 3 0 8339 125 1 0 3 0.9200 0 0 0 0 360 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2560869 0 0 0 3 0 0 0 0 0 0 RANJANA G HEGDE SHRIGANESH K K,F2-202,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2024-03-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447278500 7643134100 S13MEH15024 NAMRATA BAID F-2-203,SNN RAJ GREENBAY APARTMENT,1ST MAIN ROAD, NEXT TO TECH MAHINDRA, E-CITY PHASE 2, 113511 256 4 LT1 211 3 0 6527 194 1 0 3 0.9200 0 0 0 0 1520 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 BC2560870 0 0 0 3 0 0 0 0 0 0 NAMRATA BAID,F-2-203,SNN RAJ GREENBAY APARTMENT,1ST MAIN ROAD, NEXT TO TECH MAHINDRA, E-CITY PHASE 2, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1447278375 7653769153 S13MEH15027 RAJARAM VASUDEV BHANDARKAR F2-302,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 258 4 LT1 211 3 0 7807 97 1 0 3 0.9400 0 0 0 0 330 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2560874 0 0 0 3 0 0 0 0 0 0 RAJARAM VASUDEV BHANDARKAR,F2-302,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 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 2.5500 2 1447278377 7654451325 S13MEH14985 SREEKANTH M AND HEMA R SY.NO.13/3,14/3,14/4,14/8,14/11,14/139 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 233 4 LT1 211 4 0 13518 263 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 BC2565017 0 0 0 2 0 0 0 0 0 0 SREEKANTH M AND HEMA R,SY.NO.13/3,14/3,14/4,14/8,14/11,14/139 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 232 0 2023-12-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447278251 7689924812 S13MEH15028 SEEMA JAISWAL SY.NO.13/3,14/3,14/4,14/8,14/11,14/795 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 259 4 LT1 211 3 0 1768 156 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2564875 0 0 0 3 0 0 0 0 0 0 SEEMA JAISWAL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/795 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1447278255 7704061789 S13MEH15017 L ARUNACHALAM AND A R VISALAKSHI SY.NO.13/3,14/3,14/4,14/8,14/11,14/153 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 234 4 LT1 211 4 0 5053 87 1 0 3 1 0 0 0 0 410 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3437698 0 0 0 1 0 0 0 0 0 0 L ARUNACHALAM AND A R VISALAKSHI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/153 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-10-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447278507 7718916662 S13MEH14987 KOMAL N KHINCHA F1-201,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 235 4 LT1 211 4 0 16102 273 1 0 3 0.9200 0 1.4600 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2565019 0 0 0 3 0 0 0 0 0 0 KOMAL N KHINCHA,F1-201,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2024-03-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1447278514 7724635940 S13MEH14998 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/422 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 215 4 LT1 211 4 0 7187 83 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2573385 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/422 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2025-09-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447278511 7728647801 S13MEH14999 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/308 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 216 4 LT1 211 4 0 25594 247 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2573386 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/308 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1447278515 7734350817 S13MEH15000 DEVSHANKA SHARMA F1-502,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 217 4 LT1 211 4 0 11726 196 1 0 3 0.9900 0 0 0 0 1710 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1710 (ignore if paid) 0 0 BC2573387 0 0 0 4 0 0 0 0 0 0 DEVSHANKA SHARMA,F1-502,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1447278438 7790304401 S13MEH15001 DEBRAJ MANNA F1-503,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 218 4 LT1 211 4 0 23718 370 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2573388 0 0 0 4 0 0 0 0 0 0 DEBRAJ MANNA,F1-503,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1447278307 7797918951 S13MEH15002 SHARAD GURUNG F1-504,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 219 4 LT1 211 4 0 13127 145 1 0 3 0.9600 -6 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2573389 0 0 0 3 0 0 0 0 0 0 SHARAD GURUNG,F1-504,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1447278309 7801979952 S13MEH15003 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/287 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 220 4 LT1 211 4 0 18532 183 1 0 3 1 0 0 0 0 1310 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100006920769 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/287 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278208 7826549777 S13MEH15004 RAHUL KUMAR GHOSAL SNN RAJ GREEN BAY, FLAT NO- F1 602, E.CITY PAHSE-2 DODDANAGAMANGALA(V) BEGUR(H) 113511 221 4 LT1 211 4 0 8709 135 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2573391 0 0 0 2 0 0 0 0 0 0 RAHUL KUMAR GHOSAL,SNN RAJ GREEN BAY, FLAT NO- F1 602, E.CITY PAHSE-2 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447278205 7845689466 S13MEH15005 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/373 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 222 4 LT1 211 4 0 3078 59 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2573392 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/373 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447278451 7866438955 S13MEH15031 ABHRAJIT KUNDU F2-402,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 262 4 LT1 211 3 0 16752 155 1 0 3 0.9300 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2564878 0 0 0 3 0 0 0 0 0 0 ABHRAJIT KUNDU,F2-402,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 204 0 2024-09-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1447278452 7880212716 S13MEH15032 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/823 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 263 4 LT1 211 3 0 6425 150 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2564879 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/823 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2024-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1447278258 7910756567 S13MEH15006 RASHIKA BANSAL AND ROHIT SINGHAL C/O ROHITH SINGHAL, F1 604,SNN RAJ GREENBAY, ELECTRONIC CITY PHASE-2, TECH MAHINDRA, 113511 223 4 LT1 211 4 0 20088 247 1 0 3 0.8800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2573393 0 0 0 3 0 0 0 0 0 0 RASHIKA BANSAL AND ROHIT SINGHAL,C/O ROHITH SINGHAL, F1 604,SNN RAJ GREENBAY, ELECTRONIC CITY PHASE-2, TECH MAHINDRA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 262.9200 0 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1447278484 7944711139 S13MEH15007 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/214 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 224 4 LT1 211 4 0 10034 119 1 0 3 0.9200 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2573394 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/214 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1447278336 7985342595 S13MEH15008 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/256 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 225 4 LT1 211 4 0 3740 117 1 0 3 0.7200 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2560645 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/256 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447278379 8000080301 S13MEH15009 SREENATH MONKATTIL AND SRUTHI NAMBIAR SY.NO.13/3,14/3,14/4,14/8,14/11,14/160 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 226 4 LT1 211 4 0 9885 187 1 0 3 0.9100 0 0 0 0 220 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2560646 0 0 0 3 0 0 0 0 0 0 SREENATH MONKATTIL AND SRUTHI NAMBIAR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/160 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1447278296 8005052005 S13MEH15010 PRAVEEN ASHOK KAMBLE SY.NO.13/3,14/3,14/4,14/8,14/11,14/495 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 227 4 LT1 211 4 0 14078 158 1 0 3 0.9400 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2560647 0 0 0 3 0 0 0 0 0 0 PRAVEEN ASHOK KAMBLE,SY.NO.13/3,14/3,14/4,14/8,14/11,14/495 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1447278114 8036231156 S13MEH14986 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/111 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 232 4 LT1 211 6 0 8005 209 1 0 3 1 0 0 0 0 1190 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 C778314 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/111 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447278120 8044330848 S13MEH15015 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/88 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 4 LT1 211 6 0 7327 293 1 0 3 0.7500 0 0 0 0 2290 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 C778315 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/88 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1447278121 8045916258 S13MEH15011 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/108 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 230 4 LT1 211 6 0 27357 696 1 0 3 0.9700 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 99999 C777975 0 0 0 6 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/108 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6800 2 1447278130 6916239730 S13MEH14932 ABHISHEK KUMAR E5-402,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 151 4 LT1 211 4 0 16972 214 1 0 3 0.9500 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 BC2571598 0 0 0 3 0 0 0 0 0 0 ABHISHEK KUMAR,E5-402,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 229.5000 0 2023-07-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1447278125 6919644896 S13MEH14931 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/463 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 152 4 LT1 211 4 0 8592 167 1 0 3 0.9700 0 0 0 0 830 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.830 (ignore if paid) 0 10000 BC2571599 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/463 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1447278142 6923671578 S13MEH14934 RAJBALA AND NEHA G SINGHAL SY.NO.13/3,14/3,14/4,14/8,14/11,14/606 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 153 4 LT1 211 4 0 6559 223 1 0 3 0.8600 0 0 0 0 1260 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 BC2571600 0 0 0 4 0 0 0 0 0 0 RAJBALA AND NEHA G SINGHAL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/606 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1447278137 6936581792 S13MEH14946 PRADEEP BALAKRISHNAN SY.NO.13/3,14/3,14/4,14/8,14/11,14/791 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 184 4 LT1 211 3 0 7547 137 1 0 3 0.8800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2541849 0 0 0 3 0 0 0 0 0 0 PRADEEP BALAKRISHNAN,SY.NO.13/3,14/3,14/4,14/8,14/11,14/791 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1447278145 6936811777 S13MEH14935 SUJATA PUNJABI SANDEEP RAINA FLAT NO-603,BLOCKNO-E5,SNN RAJGREENBAY NEXT TO TECH MEHINDRA,E.CITY PHASE-2 113511 0 4 LT1 211 4 0 5054 87 1 0 3 0.3500 -289 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2571601 0 0 0 0 0 0 0 0 0 0 SUJATA PUNJABI SANDEEP RAINA,FLAT NO-603,BLOCKNO-E5,SNN RAJGREENBAY NEXT TO TECH MEHINDRA,E.CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2024-01-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447278397 6969757769 S13MEH14945 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/858 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 185 4 LT1 211 3 0 11270 125 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2541850 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/858 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2024-10-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1447278223 6997768944 S13MEH14936 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/147 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 154 4 LT1 211 4 0 11213 225 1 0 3 0.9900 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 BC2571602 0 0 0 5 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/147 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1447278224 6997840693 S13MEH14937 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/229 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 156 4 LT1 211 4 0 15532 231 1 0 3 0.9500 0 1.6400 0 0 370 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2571603 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/229 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-09-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447278232 7001071272 S13MEH14939 NIKITA SINGHAL SY.NO.13/3,14/3,14/4,14/8,14/11,14/131 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 159 4 LT1 211 4 0 3128 110 1 0 3 0.9100 0 6.2500 0 0 240 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2563864 0 0 0 3 0 0 0 0 0 0 NIKITA SINGHAL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/131 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1447278151 7004731508 S13MEH14941 SURBHI RAINA AND MAYUR HANGLOO SY.NO.13/3,14/3,14/4,14/8,14/11,14/572 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 160 4 LT1 211 4 0 8141 62 1 0 3 0.9800 -475 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 BC2555525 0 0 0 0 0 0 0 0 0 0 SURBHI RAINA AND MAYUR HANGLOO,SY.NO.13/3,14/3,14/4,14/8,14/11,14/572 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447278158 7005405440 S13EH32073 RAVI SHANKAR N NO E5 702 SNN RAJ GREEN BAY APT DODDANAGAMANGALA BEGUR (H) BANGALORE 113511 0 4 LT1 211 3 0 6268 197 1 0 3 0.9100 2172 11.1500 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 3962092 0 0 0 4 0 0 0 0 0 0 RAVI SHANKAR N,NO E5 702 SNN RAJ GREEN BAY APT DODDANAGAMANGALA BEGUR (H) BANGALORE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8580 2 1447278161 7007960633 S13MEH14944 NARENDRA KUMAR VEMURI SY.NO.13/3,14/3,14/4,14/8,14/11,14/848 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 186 4 LT1 211 3 0 16116 272 1 0 3 0.9800 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 BC2541851 0 0 0 3 0 0 0 0 0 0 NARENDRA KUMAR VEMURI,SY.NO.13/3,14/3,14/4,14/8,14/11,14/848 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 280.5800 0 2024-03-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1447278297 9099472605 S13MEH15210 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/945 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 414 4 LT1 211 3 0 9114 110 1 0 3 1 -5 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923456 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/945 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2025-10-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278299 9102468801 S13MEH14976 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/60 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 193 4 LT1 211 6 0 12280 176 1 0 3 0.9200 0 0 0 0 290 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.290 (ignore if paid) 0 99999 C778306 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/60 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1447278218 9110872873 S13MEH15121 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/581 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 349 4 LT1 211 4 0 21228 352 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006923457 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/581 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278220 9112190883 S13MEH15119 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/431 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 347 4 LT1 211 4 0 14154 200 1 0 3 1 0 0 0 0 1440 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1440 (ignore if paid) 0 0 100006923458 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/431 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 239.5000 0 2024-02-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278183 9153951018 S13MEH15118 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/515 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 343 4 LT1 211 4 0 20601 214 1 0 3 1 0 0 0 0 2790 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 100006923459 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/515 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278113 9161419960 S13MEH15117 SHUCHITA BANSAL AND NITIN KUMAR SY.NO.13/3,14/3,14/4,14/8,14/11,14/337 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 344 4 LT1 211 4 0 13195 162 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 100006923460 0 0 0 1 0 0 0 0 0 0 SHUCHITA BANSAL AND NITIN KUMAR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/337 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 181 199 2024-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278419 9169228391 S13MEH15115 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/582 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 346 4 LT1 211 4 0 12922 292 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 100006923461 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/582 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278426 9170804782 S13MEH15207 MANJUNATH G J SY.NO.13/3,14/3,14/4,14/8,14/11,14/879 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 0 4 LT1 211 3 0 12747 193 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923462 0 0 0 1 0 0 0 0 0 0 MANJUNATH G J,SY.NO.13/3,14/3,14/4,14/8,14/11,14/879 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 159.9800 176 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278433 9173464889 S13MEH15114 SOMYA CHSNDRA ASHISH SINHA SY.NO.13/3,14/3,14/4,14/8,14/11,14/355 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 341 4 LT1 211 4 0 15902 272 1 0 3 1 0 0 0 0 2610 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2610 (ignore if paid) 0 0 100006923463 0 0 0 1 0 0 0 0 0 0 SOMYA CHSNDRA ASHISH SINHA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/355 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278427 9177085174 S13MEH15113 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/522 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 342 4 LT1 211 4 0 12208 217 1 0 3 1 0 0 0 0 750 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100006923464 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/522 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 314.9200 0 2025-03-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278428 9180037994 S13MEH15206 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/862 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 416 4 LT1 211 3 0 5847 108 1 0 3 1 231 1.6300 0 0 940 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.940 (ignore if paid) 0 10000 100006923465 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/862 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-10-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278430 9180577781 S13MEH15131 TOVINAKERE DWARAKANATH VIVEK SY.NO.13/3,14/3,14/4,14/8,14/11,14/598 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 321 4 LT1 211 4 0 16135 255 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923466 0 0 0 1 0 0 0 0 0 0 TOVINAKERE DWARAKANATH VIVEK,SY.NO.13/3,14/3,14/4,14/8,14/11,14/598 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278276 9201427587 S13MEH15087 VINAYAK IYER KARTIK IYER F3-801,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 318 4 LT1 211 6 0 33606 485 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 99999 100006918517 0 0 0 1 0 0 0 0 0 0 VINAYAK IYER KARTIK IYER,F3-801,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278278 9203582314 S13MEH15132 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/657 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 322 4 LT1 211 4 0 8583 202 1 0 3 1 0 0 0 0 1450 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 100006923498 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/657 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278277 9204819253 S13MEH15133 AMIT SHARMA AND SHAILIKA SHRIVASTAVA SY.NO.13/3,14/3,14/4,14/8,14/11,14/456 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 323 4 LT1 211 4 0 5345 111 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923499 0 0 0 1 0 0 0 0 0 0 AMIT SHARMA AND SHAILIKA SHRIVASTAVA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/456 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278235 9212606568 S13MEH15097 BEENA NINGAIAH FLAT NO F4 101,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 325 4 LT1 211 4 0 17682 282 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923500 0 0 0 1 0 0 0 0 0 0 BEENA NINGAIAH,FLAT NO F4 101,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278133 9214193148 S13MEH15098 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/241 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 326 4 LT1 211 4 0 7987 165 1 0 3 1 -1825 0 0 0 700 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.700 (ignore if paid) 0 10000 100006923501 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/241 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 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 1447278146 9220995819 S13MEH15099 KARTHEEK REDDY P SY.NO.13/3,14/3,14/4,14/8,14/11,14/531 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 327 4 LT1 211 4 0 8050 179 1 0 3 1 0 0 0 0 990 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.990 (ignore if paid) 0 10000 100006923502 0 0 0 1 0 0 0 0 0 0 KARTHEEK REDDY P,SY.NO.13/3,14/3,14/4,14/8,14/11,14/531 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-11-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278140 9257674043 S13MEH15101 SHANTANU JINDAL FLAT NO F4 201,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 329 4 LT1 211 4 0 5796 70 1 0 3 1 0 0 0 0 230 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.230 (ignore if paid) 0 10000 100006923503 0 0 0 1 0 0 0 0 0 0 SHANTANU JINDAL,FLAT NO F4 201,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278207 9259318042 S13MEH15102 SAMIRAN SAHA ANAMIKA CHAKRABORTY F4-202,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 330 4 LT1 211 4 0 12288 126 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923504 0 0 0 1 0 0 0 0 0 0 SAMIRAN SAHA ANAMIKA CHAKRABORTY,F4-202,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278404 9282647490 S13MEH15103 ILAYARAJA VARADARAJULU AND DEEPA ILAYARAJA FLAT NO F4-203,SNN RAJGREENBAY,E-CITY PHASE 2 DODDANAGAMANGALA(V) BEGUR(H) 113511 331 4 LT1 211 4 0 14550 202 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923506 0 0 0 1 0 0 0 0 0 0 ILAYARAJA VARADARAJULU AND DEEPA ILAYARAJA,FLAT NO F4-203,SNN RAJGREENBAY,E-CITY PHASE 2 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278398 9294517169 S13MEH15105 MANSI BAHL AND AVINASH CHANDER BAHL SY.NO.13/3,14/3,14/4,14/8,14/11,14/151 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 333 4 LT1 211 4 0 8194 144 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923507 0 0 0 1 0 0 0 0 0 0 MANSI BAHL AND AVINASH CHANDER BAHL,SY.NO.13/3,14/3,14/4,14/8,14/11,14/151 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278399 9299563270 S13MEH15107 VENKATA RAMAGOPAL ORUGANTI AND PADMA LATHA KAIPA NO.F-4,302 SNN RAJ GREENBAY, DODDANAGAMANGALA(V), E CITY PHASE-2,BANGALORE. 113511 334 4 LT1 211 4 0 13146 195 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 100006923508 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAGOPAL ORUGANTI AND PADMA LATHA KAIPA,NO.F-4,302 SNN RAJ GREENBAY, DODDANAGAMANGALA(V), E CITY PHASE-2,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278257 9317480961 S13MEH15205 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/911 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 417 4 LT1 211 3 0 2080 168 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923510 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/911 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-02-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278267 9322108125 S13MEH15108 DINESHKUMAR REDDY TIRUMURU SY.NO.13/3,14/3,14/4,14/8,14/11,14/414 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 335 4 LT1 211 4 0 4266 132 1 0 3 1 1 0 0 0 690 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.690 (ignore if paid) 0 10000 100006923511 0 0 0 1 0 0 0 0 0 0 DINESHKUMAR REDDY TIRUMURU,SY.NO.13/3,14/3,14/4,14/8,14/11,14/414 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2024-04-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278505 9324387260 S13MEH15109 ANIL JOSEPH AND C CHRYSOLITE JOY SY.NO.13/3,14/3,14/4,14/8,14/11,14/327 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 337 4 LT1 211 4 0 5854 110 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923512 0 0 0 1 0 0 0 0 0 0 ANIL JOSEPH AND C CHRYSOLITE JOY,SY.NO.13/3,14/3,14/4,14/8,14/11,14/327 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278503 9331638966 S13MEH15110 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/198 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 338 4 LT1 211 4 0 14972 163 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923513 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/198 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278499 9343204682 S13MEH15111 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/132 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 339 4 LT1 211 4 0 20221 223 1 0 3 1 0 0 0 0 2430 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100006923514 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/132 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 268.2500 0 2023-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278501 9357618136 S13MEH15170 SARAWADE ANIKET PRABHAKAR AND SARAWADE KHUSHALI ANIKET FLAT NO F5 002,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 376 4 LT1 211 4 0 10148 177 1 0 3 0 -16 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 100006923516 0 0 0 0 0 0 0 0 0 0 SARAWADE ANIKET PRABHAKAR AND SARAWADE KHUSHALI ANIKET,FLAT NO F5 002,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278346 9378334500 S13MEH15171 ANJU CHOPRA AND AANCHAL SETH F5.003.SNN RAJ GREENBAY 1ST MAIN ROAD ELECTRONIC CITY PHASE 2 DODDANAGAMANGALA VILLEGE 113511 377 4 LT1 211 4 0 9864 189 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923517 0 0 0 1 0 0 0 0 0 0 ANJU CHOPRA AND AANCHAL SETH,F5.003.SNN RAJ GREENBAY 1ST MAIN ROAD ELECTRONIC CITY PHASE 2 DODDANAGAMANGALA VILLEGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 235.7500 0 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278352 9384257932 S13MEH15135 ARPIT MUNJAL AND ARCHITA FLAT NO F5 101,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 113511 379 4 LT1 211 4 0 7875 126 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923518 0 0 0 1 0 0 0 0 0 0 ARPIT MUNJAL AND ARCHITA,FLAT NO F5 101,SNN RAJ GREEN BAY APPT,NEXT TO TECH MAHENDRA E-CITY PHASE-2 DODDANAGAMANGALA(V) ... 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278349 9386226026 S13MEH15136 DRONAMRAJU RAJYASREE FLAT NO:-F5-102, NEXT TO TECH MAHINDRA DODDANAGAMANGALA ROAD, E.CITY PHASE-2 113511 380 4 LT1 211 4 0 9328 94 1 0 3 1 2 0 0 0 380 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.380 (ignore if paid) 0 10000 100006923519 0 0 0 1 0 0 0 0 0 0 DRONAMRAJU RAJYASREE,FLAT NO:-F5-102, NEXT TO TECH MAHINDRA DODDANAGAMANGALA ROAD, E.CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2024-06-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278322 9399803503 S13MEH15203 MAHENDRAN SEKAR SY.NO.13/3,14/3,14/4,14/8,14/11,14/762 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 419 4 LT1 211 3 0 10397 98 1 0 3 1 -117 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 100006923520 0 0 0 1 0 0 0 0 0 0 MAHENDRAN SEKAR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/762 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278271 9423089106 S13MEH15137 NITIN KATARIA AND GUNJAN MANOCHA KATARIA SY.NO.13/3,14/3,14/4,14/8,14/11,14/514 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 381 4 LT1 211 4 0 16909 293 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923521 0 0 0 1 0 0 0 0 0 0 NITIN KATARIA AND GUNJAN MANOCHA KATARIA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/514 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278519 9425864559 S13MEH15139 PRANAV GUPTA AND TANVI SHARMA F5-201, SNN RAJ GREENBAY, 1ST MAIN ROAD, 1ST MAIN ROAD, NEXT TO TECH MAHINDRA, 113511 383 4 LT1 211 4 0 6402 94 1 0 3 1 3 0 0 0 260 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.260 (ignore if paid) 0 10000 100006923522 0 0 0 1 0 0 0 0 0 0 PRANAV GUPTA AND TANVI SHARMA,F5-201, SNN RAJ GREENBAY, 1ST MAIN ROAD, 1ST MAIN ROAD, NEXT TO TECH MAHINDRA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278518 9428794897 S13MEH15202 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/929 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 420 4 LT1 211 3 0 4842 23 1 0 3 1 0 0 0 0 890 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.890 (ignore if paid) 0 10000 100006923523 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/929 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278509 9443102606 S13MEH15201 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/707 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 421 4 LT1 211 3 0 10197 120 1 0 3 0 0 9.0400 0 0 1340 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 100006923524 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/707 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 244.9200 0 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278521 9445236178 S13MEH15140 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/537 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 384 4 LT1 211 4 0 15169 268 1 0 3 1 2720 13.9200 0 0 1790 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1790 (ignore if paid) 0 0 100006923525 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/537 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278538 9456370860 S13MEH15199 PARAG GUPTA F6-703,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 423 4 LT1 211 3 0 12970 134 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923526 0 0 0 1 0 0 0 0 0 0 PARAG GUPTA,F6-703,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-12-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278356 9479730860 S13MEH15141 DEEPAK KUMAR R AND KALAIVANI D SY.NO.13/3,14/3,14/4,14/8,14/11,14/646 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 385 4 LT1 211 4 0 28513 376 1 0 3 1 0 0 0 0 6240 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.6240 (ignore if paid) 0 9999999 100006923527 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR R AND KALAIVANI D,SY.NO.13/3,14/3,14/4,14/8,14/11,14/646 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278280 9509588905 S13MEH15198 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/696 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 424 4 LT1 211 3 0 10803 108 1 0 3 1 0 1 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006923528 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/696 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-01-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278185 9526986015 S13MEH15143 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/570 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 387 4 LT1 211 4 0 9323 140 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923643 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/570 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278182 9533107058 S13MEH15144 ARCHIT AGARWAL FLAT NO:-F5-302, SNN RAJ GREENBAY NEXT TO TECHMAHINDRA, DODDANAGAMANGALA ROAD 113511 388 4 LT1 211 4 0 6980 91 1 0 3 1 -296 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923617 0 0 0 1 0 0 0 0 0 0 ARCHIT AGARWAL,FLAT NO:-F5-302, SNN RAJ GREENBAY NEXT TO TECHMAHINDRA, DODDANAGAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278177 9539651842 S13MEH15145 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/203 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 389 4 LT1 211 4 0 12323 162 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 100006923618 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/203 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278147 9566898996 S13MEH15147 RAHUL RANJAN SINHA F5-401, SNN RAJ GREENBAY, 1ST MAIN ROAD, NEXT TO TECH MAHINDRA, 113511 391 4 LT1 211 4 0 17694 236 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006923619 0 0 0 1 0 0 0 0 0 0 RAHUL RANJAN SINHA,F5-401, SNN RAJ GREENBAY, 1ST MAIN ROAD, NEXT TO TECH MAHINDRA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278228 9617470757 S13MEH15148 ASHUTOSH RAJGARHIA FLAT NO:-F5-402, NEXT TO TECHMAHINDRA , DODDANGAMANGALA ROAD, E.CITY PHASE-2 113511 392 4 LT1 211 4 0 14415 215 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923620 0 0 0 1 0 0 0 0 0 0 ASHUTOSH RAJGARHIA,FLAT NO:-F5-402, NEXT TO TECHMAHINDRA , DODDANGAMANGALA ROAD, E.CITY PHASE-2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278214 9624627701 S13MEH15149 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/465 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 393 4 LT1 211 4 0 8968 108 1 0 3 1 0 0 0 0 610 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.610 (ignore if paid) 0 10000 100006923621 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/465 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278209 9626613385 S13MEH15165 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/307 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 370 4 LT1 211 4 0 12337 190 1 0 3 1 0 0 0 0 1520 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 100006923622 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/307 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278212 9652315080 S13MEH15161 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/536 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 368 4 LT1 211 4 0 8197 151 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923623 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/536 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278206 9660517894 S13MEH15197 KUMAR SAURAV F6-701,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 425 4 LT1 211 3 0 10461 204 1 0 3 1 0 3 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923624 0 0 0 1 0 0 0 0 0 0 KUMAR SAURAV,F6-701,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278391 9700496953 S13MEH15160 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/264 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 367 4 LT1 211 4 0 8648 138 1 0 3 1 0 3.5200 0 0 1480 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 100006923626 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/264 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278386 9708001952 S13MEH15195 ASHISH KUMAR CHOUDHARY F6-603/SNN RAJ GREENBAY,1ST MAIN,E*CITY PHASE 2,BANGLORE-560100 113511 427 4 LT1 211 3 0 11526 150 1 0 3 1 0 3.0200 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923627 0 0 0 1 0 0 0 0 0 0 ASHISH KUMAR CHOUDHARY,F6-603/SNN RAJ GREENBAY,1ST MAIN,E*CITY PHASE 2,BANGLORE-560100 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278382 9710048873 S13MEH15159 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/568 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 366 4 LT1 211 4 0 10315 122 1 0 3 1 -5 0 0 0 670 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.670 (ignore if paid) 0 0 100006923628 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/568 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-12-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278239 9724625815 S13MEH15157 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/644 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 364 4 LT1 211 4 0 14250 140 1 0 3 1 -6 0 0 0 1310 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1310 (ignore if paid) 0 0 100006923629 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/644 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2024-05-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278531 9749365139 S13MEH15156 RITTU S DIXIT AND SHARRAD DIXIT F5-602,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 363 4 LT1 211 4 0 10881 110 1 0 3 1 0 0 0 0 270 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100006923630 0 0 0 1 0 0 0 0 0 0 RITTU S DIXIT AND SHARRAD DIXIT,F5-602,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 232.3300 0 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278540 9749964255 S13MEH15155 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/269 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 362 4 LT1 211 4 0 5716 100 1 0 3 1 -1091 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923631 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/269 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-12-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278527 9757363604 S13MEH15153 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/189 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 360 4 LT1 211 4 0 18432 187 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006923632 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/189 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278537 9765118250 S13MEH15152 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/546 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 359 4 LT1 211 4 0 13816 1 1 0 3 1 1786 14.8800 0 0 3060 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.3060 (ignore if paid) 0 0 100006923633 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/546 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278376 9782746096 S13MEH15151 JAYVANTI PRASAD AND KISHLAI PRASAD SY.NO.13/3,14/3,14/4,14/8,14/11,14/638 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 358 4 LT1 211 4 0 7641 226 1 0 3 1 0 0 0 0 850 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.850 (ignore if paid) 0 10000 100006923634 0 0 0 1 0 0 0 0 0 0 JAYVANTI PRASAD AND KISHLAI PRASAD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/638 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278381 9810924109 S13MEH15188 SENTHILMURUGAN GANESAN AND KIRUTHIGA RAJENDRAN F6-404,SNN RAJ GREENBAY, 1st MAIN ROAD,E CITY PHASE -2,BANGALORE-100 113511 395 4 LT1 211 4 0 9190 118 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923635 0 0 0 1 0 0 0 0 0 0 SENTHILMURUGAN GANESAN AND KIRUTHIGA RAJENDRAN,F6-404,SNN RAJ GREENBAY, 1st MAIN ROAD,E CITY PHASE -2,BANGALORE-100 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278378 9811073243 S13MEH15184 SANDEEP KUMAR AND DIVYA KUMARI F6-304, SNN RAJGREENBAY DODDANAGAMANGALA(V) BEGUR(H) 113511 399 4 LT1 211 4 0 5273 117 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923636 0 0 0 1 0 0 0 0 0 0 SANDEEP KUMAR AND DIVYA KUMARI,F6-304, SNN RAJGREENBAY DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-10-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278380 9811122839 S13MEH15194 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/684 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 428 4 LT1 211 3 0 10964 128 1 0 3 1 0 0 0 0 1360 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100006923637 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/684 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2024-03-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278475 9840733961 S13MEH15180 ULLAS KUMAR AND KAVITA SINGH SY.NO.13/3,14/3,14/4,14/8,14/11,14/550 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 403 4 LT1 211 4 0 5205 134 1 0 3 1 0 0 0 0 480 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.480 (ignore if paid) 0 10000 100006923638 0 0 0 1 0 0 0 0 0 0 ULLAS KUMAR AND KAVITA SINGH,SY.NO.13/3,14/3,14/4,14/8,14/11,14/550 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-09-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278481 9843901369 S13MEH15193 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/937 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 429 4 LT1 211 3 0 2518 135 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923640 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/937 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-06-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278478 9866958884 S13MEH15191 I MOHAMED NIZAM N SHEERIN SEETHARA F6-503,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 431 4 LT1 211 3 0 7761 103 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923641 0 0 0 1 0 0 0 0 0 0 I MOHAMED NIZAM N SHEERIN SEETHARA,F6-503,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278328 9894752083 S13MEH15190 AIJAZ AHMAD BHAT NOOR JAHAN F6-502,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 432 4 LT1 211 3 0 16833 193 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006923642 0 0 0 1 0 0 0 0 0 0 AIJAZ AHMAD BHAT NOOR JAHAN,F6-502,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278324 9903309506 S13MEH15088 SUNIL KUMAR C N AND SIJI P S SY.NO.13/3,14/3,14/4,14/8,14/11,14/80 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 319 4 LT1 211 6 0 7534 103 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 99999 100006918518 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR C N AND SIJI P S,SY.NO.13/3,14/3,14/4,14/8,14/11,14/80 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278319 9909958202 S13MEH15189 SHRESHTH KUMAR AND VASUNDHRA SAROJ SY.NO.13/3,14/3,14/4,14/8,14/11,14/852 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 433 4 LT1 211 3 0 10463 171 1 0 3 1 0 0 0 0 1270 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 100006923649 0 0 0 1 0 0 0 0 0 0 SHRESHTH KUMAR AND VASUNDHRA SAROJ,SY.NO.13/3,14/3,14/4,14/8,14/11,14/852 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2024-01-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278290 9917895391 S13MEH15176 NANDA KISHORE CHILAKALAPUDI SURYA SY.NO.13/3,14/3,14/4,14/8,14/11,14/226 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 407 4 LT1 211 4 0 8621 142 1 0 3 1 0 0 0 0 640 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.640 (ignore if paid) 0 10000 100006923651 0 0 0 1 0 0 0 0 0 0 NANDA KISHORE CHILAKALAPUDI SURYA,SY.NO.13/3,14/3,14/4,14/8,14/11,14/226 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-09-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278233 9926112742 S13MEH15213 BINCY BABY AND RAKESH KUMAR SY.NO.13/3,14/3,14/4,14/8,14/11,14/539 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 411 4 LT1 211 4 0 12640 174 1 0 3 1 0 1 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 0 100006923653 0 0 0 1 0 0 0 0 0 0 BINCY BABY AND RAKESH KUMAR,SY.NO.13/3,14/3,14/4,14/8,14/11,14/539 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2024-01-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278165 9931034603 S13MEH15208 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/225 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 415 4 LT1 211 4 0 11672 219 1 0 3 1 0 1 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006923654 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/225 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-09-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278167 9931299318 S13MEH15204 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/604 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 418 4 LT1 211 4 0 7196 3 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 10000 100006923655 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/604 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278163 9956039305 S13MEH15192 S TAJUDEEN B SABEENA BEGUM F6-504,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 430 4 LT1 211 3 0 24749 309 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 9999999 100006923656 0 0 0 1 0 0 0 0 0 0 S TAJUDEEN B SABEENA BEGUM,F6-504,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278418 9988881006 S13MEH15200 NIROJ KUMAR PANDA PRERANA PANDA F6-704,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 422 4 LT1 211 4 0 12135 243 1 0 3 1 -2713 0 0 0 1310 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1310 (ignore if paid) 0 0 100006923647 0 0 0 1 0 0 0 0 0 0 NIROJ KUMAR PANDA PRERANA PANDA,F6-704,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278417 9992009734 S13MEH15196 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/192 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 426 4 LT1 211 4 0 11002 175 1 0 3 1 0 0 0 0 0 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 0 1000000 100006923648 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/192 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 232.0800 0 2024-02-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447278409 9993896099 S13MEH15091 M/S SNN BULIDERS PVT LTD SY.NO.13/3,14/3,14/4,14/8,14/11,14/91 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 113511 320 4 LT1 211 6 0 21590 231 1 0 3 1 0 0 0 0 1440 1135 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100006918519 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/91 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2