1456049401 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 8040 134 1 0 3 0.9500 0 0 0 0 940 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.940 (ignore if paid) 0 10000 BC2565511 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1456049407 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 6338 211 1 0 3 0.9700 0 0 0 0 800 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-08-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1456049128 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 27933 384 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049135 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 5221 126 1 0 3 0.7800 517 3.3300 0 0 210 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-09-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456049134 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 20842 74 1 0 3 0.9900 0 1.7300 0 0 1750 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 BC2566669 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1456049216 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 13011 187 1 0 3 0.9200 -1832 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456049243 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 5921 136 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2541854 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-12-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1456049234 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 2551 98 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2566667 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/526 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456049237 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 18231 232 1 0 3 0.8600 0 0 0 0 2050 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 BC2566666 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/346 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1456049250 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 10859 227 1 0 3 0.9400 0 1 0 0 230 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2566665 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/627 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1456049241 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 10835 159 1 0 3 0.9300 0 0 0 0 1140 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456049448 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 6874 82 1 0 3 0.8900 0 0 0 0 260 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2024-12-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456049454 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 16587 351 1 0 3 0.9900 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2541851 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 280.5800 0 2024-03-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1456049455 7005405440 S13EH32073 RAVI SHANKAR N NO E5 702 SNN RAJ GREEN BAY APT DODDANAGAMANGALA BEGUR (H) BANGALORE 113511 0 4 LT1 211 3 0 6431 197 1 0 3 0.8800 -573 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 1000000 3962092 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9960 2 1456049459 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 8230 54 1 0 3 0.9800 -475 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2555525 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1456049460 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 3330 174 1 0 3 0.9300 2015 10.3200 0 0 240 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1456049451 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 15860 298 1 0 3 0.9700 0 1 0 0 370 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2571603 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/229 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-09-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1456049449 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 11426 228 1 0 3 0.9900 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1456049195 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 11417 135 1 0 3 0.9900 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2541850 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/858 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2024-10-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1456049182 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 5056 30 1 0 3 0.2900 -289 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2571601 0 0 0 1 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2024-01-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456049181 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 7688 140 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1456049390 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 6752 211 1 0 3 0.8500 0 0 0 0 1260 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1456049397 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 8762 176 1 0 3 0.9700 0 0 0 0 830 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.830 (ignore if paid) 0 10000 BC2571599 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/463 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1456049400 6916239730 S13MEH14932 ABHISHEK KUMAR E5-402,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 151 4 LT1 211 4 0 17192 209 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2571598 0 0 0 2 0 0 0 0 0 0 ABHISHEK KUMAR,E5-402,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 229.5000 0 2023-07-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456049269 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 28373 890 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 99999 C777975 0 0 0 7 0 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6500 2 1456049259 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 7630 270 1 0 3 0.7700 0 0 0 0 2290 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1456049469 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 8223 215 1 0 3 0.8800 0 1 0 0 1190 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 C778314 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/111 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1456049468 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 14261 182 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1456049466 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 10056 199 1 0 3 0 -7 6.5500 0 0 220 1135 2026-02-04 0 0 0 2026-01-06 3 0 0 0 0 14011615 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BC2560646 0 0 0 0 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1456049160 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 3922 143 1 0 3 0.7600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2560645 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/256 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1456049335 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 10103 106 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2573394 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/214 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456049369 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 20452 294 1 0 3 0.9100 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2573393 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 262.9200 0 2023-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1456049199 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 6588 160 1 0 3 0.9300 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2024-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1456049202 7866438955 S13MEH15031 ABHRAJIT KUNDU F2-402,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 262 4 LT1 211 3 0 16884 175 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2564878 0 0 0 2 0 0 0 0 0 0 ABHRAJIT KUNDU,F2-402,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 204 0 2024-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456049336 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 3138 65 1 0 3 0.9700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1456049387 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 8833 120 1 0 3 0.9300 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2573391 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1456049382 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 18732 196 1 0 3 1 0 0 0 0 1310 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049384 7797918951 S13MEH15002 SHARAD GURUNG F1-504,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 219 4 LT1 211 4 0 13308 164 1 0 3 0.9700 -6 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1456049131 7790304401 S13MEH15001 DEBRAJ MANNA F1-503,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 218 4 LT1 211 4 0 24224 470 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1456049305 7734350817 S13MEH15000 DEVSHANKA SHARMA F1-502,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 217 4 LT1 211 4 0 11761 156 1 0 3 0.8700 0 0 0 0 1710 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1710 (ignore if paid) 0 0 BC2573387 0 0 0 1 0 0 0 0 0 0 DEVSHANKA SHARMA,F1-502,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456049304 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 25937 298 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2573386 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/308 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1456049306 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 7325 108 1 0 3 0.9700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2025-09-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456049303 7718916662 S13MEH14987 KOMAL N KHINCHA F1-201,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 235 4 LT1 211 4 0 16464 310 1 0 3 0.9500 0 1.0500 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2565019 0 0 0 5 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2024-03-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 2 1456049300 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 5200 125 1 0 3 1 0 0 0 0 410 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-10-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456049298 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 1860 143 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1456049351 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 13755 270 1 0 3 0.9000 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 1000000 BC2565017 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 232 0 2023-12-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1456049350 7653769153 S13MEH15027 RAJARAM VASUDEV BHANDARKAR F2-302,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 258 4 LT1 211 3 0 7965 118 1 0 3 0.9500 0 0 0 0 330 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 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 2.8200 2 1456049321 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 6648 180 1 0 3 0.9500 0 0 0 0 1520 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 BC2560870 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1456049324 7634152975 S13MEH15023 RANJANA G HEGDE SHRIGANESH K K F2-202,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 255 4 LT1 211 3 0 8509 158 1 0 3 0.9100 0 0 0 0 360 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2560869 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2024-03-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456049429 5593038437 S13MEH14915 SHWETA PANKAJ THAKKER HIMANSHU SHEKHAR PATHAK E4-903,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 146 4 LT1 211 6 0 22316 233 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 229.8300 0 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1456049422 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 11181 269 1 0 3 0.9800 0 0 0 0 380 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC2560700 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/902 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1456049425 5584008835 S13MEH14830 ADARSH KUMAR SHETTY SUSHMA SHETTY E2-602,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 75 4 LT1 211 3 0 10240 192 1 0 3 0.9700 0 0 0 0 240 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2560701 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1456049421 5582239845 S13MEH14878 RAMESH KUMAR SHARDA E3--903,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 111 4 LT1 211 6 0 34779 435 1 0 3 1 0 0 0 0 4170 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 C777844 0 0 0 1 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456049515 5566494350 S13MEH14817 YOGESH SINGH E2-801,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 54 4 LT1 211 4 0 15191 192 1 0 3 0.9500 0 0 0 0 920 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 BC2564725 0 0 0 4 0 0 0 0 0 0 YOGESH SINGH,E2-801,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1456049087 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 12096 81 1 0 3 0.9200 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 99999 C778171 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/46 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1456049290 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 7730 199 1 0 3 0.9300 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2564726 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1456049245 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 9624 175 1 0 3 0.9600 -65 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-11-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1456049242 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 17293 186 1 0 3 0.8900 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 99999 C778173 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/66 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 255.4200 0 2023-10-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1456049236 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 17776 208 1 0 3 0.9400 0 0 0 0 2260 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1456049244 5510277372 S13MEH14826 SHRAVAN SHENOY E2-502,SNN RAJ GREENBAY, ECITY PHSE-2 DODDANAGAMANGALA(V) BEGUR(H) 113511 39 4 LT1 211 3 0 7435 30 1 0 3 1 -1372 0 0 0 830 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2025-09-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049247 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 13936 219 1 0 3 0.9600 0 0 0 0 230 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 295.9200 0 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1456049252 5485082795 S13MEH14823 RAVI NARANG E2-403,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 60 4 LT1 211 3 0 13121 78 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2564729 0 0 0 3 0 0 0 0 0 0 RAVI NARANG,E2-403,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1456049246 5466323299 S13MEH14822 SHEETAL SAPRA KAMAL SINGLA E2-402,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 59 4 LT1 211 3 0 9167 198 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2564727 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-09-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1456049085 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 15523 366 1 0 3 0.9800 0 0 0 0 500 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.500 (ignore if paid) 0 99999 C777842 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1456049088 5452076696 S13MEH14809 KAILASH AGARWAL E2 101, SNN RAJ GREEN BAY, DODDANAGAMANGALA, 113511 46 4 LT1 211 4 0 8555 199 1 0 3 0.9200 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-08-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456049086 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 0 884 13 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456049248 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 5572 124 1 0 3 0.9600 0 0 0 0 580 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC2572688 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/289 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1456049240 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 13520 576 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 99999 C777845 0 0 0 7 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6300 2 1456049326 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 5291 79 1 0 3 0.7300 919 0 0 0 240 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456049323 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 7747 111 1 0 3 0.9100 0 0 0 0 210 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456049318 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 9577 119 1 0 3 0.8600 0 0 0 0 760 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456049311 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 23005 437 1 0 3 0.9600 0 0 0 0 4260 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1456049503 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 8196 232 1 0 3 0.9000 1559 7.9600 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1456049143 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 10702 105 1 0 3 0.9400 5 0 0 0 570 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2024-04-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456049142 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 2435 24 1 0 3 0.3700 680 3.5600 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2557504 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/608 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456049141 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 20041 386 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2541553 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/486 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456049201 6443740447 S13MEH14907 GAURAV KUMAR SRIVASTAVA ANSHIKA KHANDELWAL E4-604,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 137 4 LT1 211 3 0 13642 159 1 0 3 0.8600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456049206 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 7396 24 1 0 3 0.8600 0 0 0 0 1170 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 BC2562865 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/712 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456049197 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 7728 241 1 0 3 0.9300 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-09-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1456049205 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 13368 166 1 0 3 0.9100 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456049364 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 4381 117 1 0 3 0.8700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2572920 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456049388 6389403085 S13MEH14895 SANJEEV KUMAR AND PRIYANKA KUMARI E4-304 SNN RAJ GREENWAY, DODDANAGAMANGALA(V) BEGUR(H) 113511 127 4 LT1 211 3 0 10544 119 1 0 3 0.8900 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 1000000 BC2566323 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-10-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1456049383 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 9736 173 1 0 3 0.9300 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2566317 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 197.1700 200 2025-03-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456049518 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 13923 237 1 0 3 0.9300 0 1 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2566316 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/503 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-10-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1456049517 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 12059 161 1 0 3 0.8400 0 0 0 0 910 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC2566411 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1456049225 6350649335 S13MEH14899 RITA PANKAJ THACKER E4-404,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 131 4 LT1 211 3 0 8912 41 1 0 3 0.8000 862 4.4700 0 0 860 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BC2566319 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1456049224 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 9953 150 1 0 3 0.9000 0 1 0 0 690 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2024-04-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1456049393 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 9815 150 1 0 3 0.9500 -186 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2566410 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-10-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1456049381 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 102 1 0 3 1 0 0 0 0 920 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-09-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049107 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 5197 173 1 0 3 0.9700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2566315 0 0 0 6 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 2 1456049109 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 22955 193 1 0 3 0.9300 0 0 0 0 2560 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 BC2566406 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 276.5000 0 2024-09-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456049101 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 4509 114 1 0 3 0.8800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2025-05-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456049293 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 9458 191 1 0 3 0.9700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-09-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1456049289 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 7758 138 1 0 3 0.9500 -10 0 0 0 520 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456049276 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 15324 181 1 0 3 0.8700 0 0 0 0 1970 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1970 (ignore if paid) 0 0 BC2566414 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/516 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-08-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456049263 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 12566 181 1 0 3 0.9500 0 0 0 0 520 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC2566413 0 0 0 5 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/574 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 2 1456049266 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 5680 107 1 0 3 0.8900 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-08-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456049267 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 26515 258 1 0 3 0.8900 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2541547 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1456049268 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 23705 230 1 0 3 0.9300 0 0 0 0 1050 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 337 0 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1456049121 6149682286 S13MEH14968 CHHATRA SINGH BUCHA ISHA JAIN E6-701,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 212 4 LT1 211 6 0 7913 42 1 0 3 1 -103 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049239 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 21143 191 1 0 3 0.9000 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1456049249 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 11833 264 1 0 3 0.9700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2541552 0 0 0 5 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 272.3300 0 2023-09-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1456049235 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 9116 114 1 0 3 0.8900 0 0 0 0 1030 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 BC2541546 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/755 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456049461 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 9923 249 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1456049465 6094158902 S13MEH14858 AKASH BAGLA 401, E-3 SNN RAJ GREENBAY ELECTRONIC CITY PHASE-2 113511 100 4 LT1 211 4 0 22531 277 1 0 3 0.9700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2563077 0 0 0 5 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2300 2 1456049464 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 9924 81 1 0 3 0.9100 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2541550 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/810 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1456049470 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 5538 141 1 0 3 0.8900 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2563083 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/844 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456049467 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 9512 204 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2563081 0 0 0 1 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456049159 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 3913 86 1 0 3 0.9000 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1456049166 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 12209 183 1 0 3 0.8400 0 0 0 0 930 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1456049164 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 18064 236 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2563080 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1456049163 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 15610 174 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-10-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456049431 6010433026 S13MEH14852 SATISH UCHAMPALLY SHRUTHI SATISH E3-203,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 102 4 LT1 211 4 0 26747 266 1 0 3 0.9300 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2563078 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1456049366 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 10346 336 1 0 3 0.9800 0 0 0 0 2170 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 BC2563082 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/652 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1456049150 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 18815 236 1 0 3 0.9300 0 0 0 0 1710 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1456049355 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 37996 945 1 0 3 0.9900 0 0 0 0 3030 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 C778286 0 0 0 8 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4400 2 1456049315 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 11666 126 1 0 3 0.7800 0 0 0 0 1000 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC2571616 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/775 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456049317 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 7567 189 1 0 3 1 0 0 0 0 350 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049313 5866824792 S13MEH14847 DEEPAK PATIL AND DEEPALI PATIL E3, 003 SNN RAJGREENBAY, DODDANAGAMANGALA(V) BEGUR(H) 113511 106 4 LT1 211 4 0 13253 403 1 0 3 0.9600 0 0 0 0 490 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1456049175 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 9031 197 1 0 3 0.9300 0 0 0 0 1120 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 BC2566409 0 0 0 5 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/394 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1456049361 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 14038 200 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049118 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 21581 321 1 0 3 0.8600 0 0 0 0 4440 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1456049297 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 11293 165 1 0 3 0.9000 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-09-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1456049499 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 16823 285 1 0 3 0.9200 0 1 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 235.7500 0 2023-10-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1456049496 6788201666 S13MEH14954 APOORV GUPTA AND MEGHA JAIN E6-404,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 179 4 LT1 211 3 0 15545 192 1 0 3 0.8100 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2565024 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 227.0800 0 2023-10-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456049502 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 25076 220 1 0 3 0.7100 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2565023 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456049116 6763690961 S13MEH14957 LISHNA MILKAMAL AND MILKAMAL KIZHAKKEVALAPPIL RAMACHANDRAN NO:402, SNN RAJ GREENBAY 1st MAIN ROAD, 113511 176 4 LT1 211 3 0 10689 132 1 0 3 1 -79 0 0 0 1080 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456049114 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 15785 319 1 0 3 0.9600 0 0 0 0 2320 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2320 (ignore if paid) 0 0 BC2571595 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/511 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1456049115 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 10274 156 1 0 3 1 0 0 0 0 650 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 100006920680 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/417 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049278 6711127677 S13MEH14908 GAURAV AGRAWAL #E4-701, SNN RAJ GREENBAY DODDANAGAMANGALA(V) BEGUR(H) 113511 144 4 LT1 211 4 0 20221 493 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2563863 0 0 0 6 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9600 2 1456049285 6699748645 S13MEH14959 LAKSHMI INDIRA PRIYADARSINI BATTULA AND KURMA SRINIVAS REK E6-403,SNN RAJ GREENBAY DODDANAGAMANGALA 113511 175 4 LT1 211 3 0 8243 109 1 0 3 0.8600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456049275 6693381602 S13MEH14962 MANASA V SHIVANANCHI DEEPAK WALI E6-503,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 198 4 LT1 211 3 0 14199 181 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1456049287 6691550919 S13MEH14961 SAKET SNN RAJ GREENBAY, E6-502,5TH FLOOR,GREENBAY ROAD, 1ST MAIN ROAD, 113511 197 4 LT1 211 3 0 9477 201 1 0 3 0.9100 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2563703 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-12-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1456049280 6690125103 S13MEH14913 MAYANK PURWR ALKA PURWAR E4-803,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 142 4 LT1 211 4 0 11482 172 1 0 3 0.9200 0 0 0 0 680 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC2555529 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456049284 6686805306 S13MEH14905 GOWRI SHANKER BELLU CHANDINI GOWRI SHANKER E4-602,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 141 4 LT1 211 4 0 18238 306 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2562874 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1456049279 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 13695 125 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2563702 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/961 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1456049102 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 13126 178 1 0 3 0.9300 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456049211 6657105377 S13MEH14904 ABHISHEK GUPTA E4-601,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 140 4 LT1 211 4 0 14657 219 1 0 3 0.8400 0 0 0 0 370 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2562873 0 0 0 3 0 0 0 0 0 0 ABHISHEK GUPTA,E4-601,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 213.5000 0 2023-11-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1456049320 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 16838 256 1 0 3 0.9700 0 10.6300 0 0 350 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BC2562871 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/543 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2025-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1456049508 6614516597 S13MEH14966 VINEETH VENUGOPALAN AND PRIYANKA VENUGOPAL NAIR E6-603,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 201 4 LT1 211 3 0 15573 379 1 0 3 0.9800 0 0 0 0 1100 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-10-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1456049506 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 9950 232 1 0 3 0.9600 0 3.5800 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1456049510 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 11093 182 1 0 3 0.9500 0 3.1400 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 1000000 BC2562868 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/640 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1456049447 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 5153 105 1 0 3 0.9700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2024-04-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456049435 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 3280 143 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2562867 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/161 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1456049437 6592571314 S13MEH14974 AJOY KUMAR SAMANTA E6-803,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 207 4 LT1 211 3 0 11355 120 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456049439 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 16714 83 1 0 3 0.6500 927 4.8500 0 0 4540 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456049105 6577644731 S13MEH14973 AMIT ROHAN E6-802, SNN RAJ GREEN BAY 1ST MAIN ROAD, ECITY PHASE -2 113511 206 4 LT1 211 3 0 7112 47 1 0 3 1 -4666 0 0 0 340 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-09-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456049110 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 15782 318 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2572923 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/472 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1456049103 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 11908 101 1 0 3 0.9100 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456049092 6570131737 S13MEH14956 SREEDHAR KUMAR SANNIDHANAM E6-401,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 214 4 LT1 211 6 0 21832 82 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049148 6554419367 S13MEH14978 K KATHIRAVAN E6-903,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 210 4 LT1 211 3 0 5656 201 1 0 3 0.9400 0 1 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1456049210 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 10207 236 1 0 3 0.9200 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 1000000 BC2572922 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/213 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1456049348 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 12319 211 1 0 3 0.9200 0 0 0 0 1850 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1456049342 6542669135 S13MEH14890 AJEESH GOPALAKRISHNAN E4-203,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 122 4 LT1 211 4 0 11982 147 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2572919 0 0 0 3 0 0 0 0 0 0 AJEESH GOPALAKRISHNAN,E4-203,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1456049349 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 7017 58 1 0 3 0.9900 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2572918 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/176 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456049341 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 3705 107 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456049343 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 5056 98 1 0 3 0.8700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2563862 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2024-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1456049344 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 2572 154 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1456049489 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 15565 354 1 0 3 0.9200 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2572916 0 0 0 6 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/352 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7700 2 1456049487 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 9540 132 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1456049081 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 22821 326 1 0 3 0.9700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2566324 0 0 0 5 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/232 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1456049204 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 1248 258 1 0 3 0.9100 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1456049200 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 10873 195 1 0 3 0.9600 2225 7.9900 0 0 460 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC2566322 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-09-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1456049208 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 10039 153 1 0 3 0 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-06 3 0 0 0 0 14011615 0 9999999 BC2566321 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/294 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-08-23 2026-01-06 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1456049203 6444117202 S13MEH14898 JAYAPRADEEP A N E4-403,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 130 4 LT1 211 4 0 9770 118 1 0 3 0.9200 -235 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-12-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456049493 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 17039 393 1 0 3 0.9800 0 0 0 0 790 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.790 (ignore if paid) 0 0 BC2565022 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1456049477 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 9098 121 1 0 3 0.9700 0 0 0 0 610 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BC2562963 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/465 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1456049480 9617470757 S13MEH15148 ASHUTOSH RAJGARHIA FLAT NO:-F5-402, NEXT TO TECHMAHINDRA , DODDANGAMANGALA ROAD, E.CITY PHASE-2 113511 392 4 LT1 211 4 0 14786 258 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2562962 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1456049291 9566898996 S13MEH15147 RAHUL RANJAN SINHA F5-401, SNN RAJ GREENBAY, 1ST MAIN ROAD, NEXT TO TECH MAHINDRA, 113511 391 4 LT1 211 4 0 17934 256 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2562961 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456049500 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 12492 175 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 1000000 BC2562959 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/203 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1456049498 9533107058 S13MEH15144 ARCHIT AGARWAL FLAT NO:-F5-302, SNN RAJ GREENBAY NEXT TO TECHMAHINDRA, DODDANAGAMANGALA ROAD 113511 388 4 LT1 211 4 0 7181 130 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2562958 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1456049501 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 9590 206 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2562957 0 0 0 5 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/570 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1456049497 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 10884 109 1 0 3 1 0 1 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-01-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049178 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 29041 454 1 0 3 0.9800 0 0 0 0 6240 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.6240 (ignore if paid) 0 9999999 BC2562955 0 0 0 5 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1456049179 9456370860 S13MEH15199 PARAG GUPTA F6-703,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 423 4 LT1 211 3 0 13113 146 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-12-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049427 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 15453 293 1 0 3 0.9700 0 0 0 0 1790 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1790 (ignore if paid) 0 0 BC2564114 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/537 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456049420 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 10344 153 1 0 3 1 1484 7.5800 0 0 1340 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 100006923524 0 0 0 1 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/707 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 244.9200 0 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049370 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 4900 21 1 0 3 1 0 1 0 0 890 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049372 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 6487 96 1 0 3 0.9400 3 0 0 0 260 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC2564113 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1456049371 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 17205 310 1 0 3 0.9100 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2564111 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1456049095 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 10500 93 1 0 3 1 -117 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049093 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 9460 114 1 0 3 0.9400 0 0 0 0 380 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC2564110 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2024-06-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456049098 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 8044 143 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2564109 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456049099 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 9969 174 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2564107 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 235.7500 0 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1456049345 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 10348 185 1 0 3 0.9500 0 1 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 1000000 BC2564106 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456049256 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 20470 249 1 0 3 0.9800 0 0 0 0 2430 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 BC2566003 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/132 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 268.2500 0 2023-08-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1456049253 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 15171 181 1 0 3 0.9200 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2566002 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/198 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1456049265 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 5972 123 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2566001 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1456049261 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 4466 163 1 0 3 1 0 0 0 0 690 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2024-04-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049258 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 2177 147 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-02-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049108 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 13403 222 1 0 3 0.9900 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 1000000 BC2565998 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1456049089 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 8355 167 1 0 3 0.8900 -4 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2565997 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-08-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1456049104 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 14816 250 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2565995 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1456049340 9259318042 S13MEH15102 SAMIRAN SAHA ANAMIKA CHAKRABORTY F4-202,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 330 4 LT1 211 4 0 12443 144 1 0 3 0.9100 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2566864 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456049353 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 5861 61 1 0 3 0.8800 0 0 0 0 230 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2566863 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456049339 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 8275 210 1 0 3 1 0 0 0 0 990 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-11-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049442 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 8238 203 1 0 3 0.9600 0 0 0 0 700 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BC2566860 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/241 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 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 3.9000 2 1456049445 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 17961 289 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2566859 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1456049441 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 5516 134 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2566857 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1456049446 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 8795 216 1 0 3 1 0 0 0 0 1450 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 BC2566856 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456049438 9201427587 S13MEH15087 VINAYAK IYER KARTIK IYER F3-801,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 318 4 LT1 211 6 0 34125 523 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 99999 C778311 0 0 0 13 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.1800 2 1456049193 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 16547 291 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2566855 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1456049190 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 6075 157 1 0 3 1 2280 12.6100 0 0 940 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-10-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049187 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 12544 280 1 0 3 0.9200 0 0 0 0 750 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 BC2565586 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/522 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 314.9200 0 2025-03-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1456049189 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 16141 276 1 0 3 0.9400 0 0 0 0 2610 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2610 (ignore if paid) 0 0 BC2565585 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1456049188 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 12941 199 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2564296 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 159.9800 176 2023-10-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1456049192 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 13323 357 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 1000000 BC2565590 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/582 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1456049414 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 13743 289 1 0 3 0.9100 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 1000000 BC2565588 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 181 199 2024-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1456049433 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 20933 261 1 0 3 0.9500 0 0 0 0 2790 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 BC2565587 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/515 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1456049079 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 14386 209 1 0 3 0.9500 0 0 0 0 1440 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1440 (ignore if paid) 0 0 BC2565594 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/431 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 239.5000 0 2024-02-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1456049078 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 21587 381 1 0 3 0.9200 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2565592 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/581 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1456049176 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 12437 178 1 0 3 0.9400 0 0 0 0 290 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.290 (ignore if paid) 0 99999 C778306 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/60 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1456049173 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 9259 126 1 0 3 0.9900 -5 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2562974 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/945 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2025-10-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1456049111 9093447195 S13MEH15122 SONY LAWRENCE WADAKKAN TONY KURISSERY ANTHAPPAN F4-702,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 350 4 LT1 211 4 0 13821 124 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2565591 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1456049097 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 7637 140 1 0 3 0.8700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2564884 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/369 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456049090 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 12118 22 1 0 3 0.6600 0 0 0 0 490 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BC2564882 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/364 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 298.2500 0 2023-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1456049294 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 9527 240 1 0 3 0.9200 0 0 0 0 1990 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1990 (ignore if paid) 0 10000 BC2562973 0 0 0 5 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-12-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4000 2 1456049274 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 9825 178 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2565507 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1456049272 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 6865 198 1 0 3 0.9800 0 0 0 0 1220 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 BC2565506 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/443 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1456049257 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 14708 169 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2562972 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1456049215 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 7178 220 1 0 3 0.9600 0 0 0 0 1070 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1456049273 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 14705 175 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049255 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 12024 269 1 0 3 0.9800 0 0 0 0 1340 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1340 (ignore if paid) 0 0 BC2542210 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/651 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 213.8300 0 2023-09-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1456049262 5288172362 S13MEH14815 VIJAYAMAHANTESH AINAPUR E2-203, SNN RAJ GREENBAY APPT 1ST MAIN ROAD, E-CITY PHAE-2 113511 52 4 LT1 211 3 0 16033 226 1 0 3 0.9900 0 2.0300 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2564732 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1456049264 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 18183 183 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 283.5800 0 2023-11-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049080 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 9037 199 1 0 3 0.9700 0 1 0 0 930 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BC2541554 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1456049207 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 10735 104 1 0 3 0.8900 0 0 0 0 440 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456049198 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 10648 67 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049333 5203833376 S13MEH14800 RAJNESH HEBBAR KATTINGERI REKHA GAUR E1-802,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 36 4 LT1 211 6 0 28835 342 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 99999 C777841 0 0 0 10 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6500 2 1456049328 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 18732 196 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049395 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 10307 135 1 0 3 0.9000 1 0 0 0 980 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-12-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456049394 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 6953 94 1 0 3 0.9800 0 0 0 0 1620 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456049138 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 16244 181 1 0 3 0.9400 0 0 0 0 210 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BC2542208 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1456049139 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 13552 246 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2564587 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 231.3300 0 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1456049140 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 10523 128 1 0 3 0.9300 0 0 0 0 540 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC2572685 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/738 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456049137 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 25961 263 1 0 3 0.7500 0 0 0 0 1350 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1456049296 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 8490 112 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 104 115 2025-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1456049301 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 10163 166 1 0 3 0 -188 0 0 0 840 1135 2026-02-04 0 0 0 2026-01-06 3 0 0 0 0 14011615 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 BC2573446 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/336 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1456049299 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 18585 291 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2573445 0 0 0 5 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 2 1456049309 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 13839 211 1 0 3 0.9700 -95 0 0 0 980 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 389.1700 0 2023-12-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456049471 5075883284 S13MEH14782 SALBIN V R BINDYA S E1-304,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 8 4 LT1 211 4 0 32745 429 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 346.6700 0 2023-10-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1456049462 5065792575 S13MEH14781 MANISH PANDEY E1-303,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 7 4 LT1 211 4 0 11904 179 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1456049463 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 3003 164 1 0 3 0.8500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1456049113 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 15035 288 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2564588 0 0 0 5 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 248.0800 0 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4600 2 1456049282 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 16189 237 1 0 3 0.9200 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 302.5800 0 2024-03-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1456049481 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 7282 110 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049184 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 10665 299 1 0 3 0.9800 0 0 0 0 1490 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 155.8700 171 2025-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1456049183 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 9672 151 1 0 3 0.8100 -2309 0 0 0 860 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BC2564593 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/634 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1456049411 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 10835 131 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 1000000 BC2563148 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456049406 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 1282 22 1 0 3 0.8300 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456049412 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 8006 274 1 0 3 0.8600 0 0 0 0 640 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC2563145 0 0 0 5 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/434 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 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 4.9100 2 1456049196 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 11218 209 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 1000000 BC2563154 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-08-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1456049374 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 11312 224 1 0 3 0.8800 2260 1 0 0 980 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BC2563149 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456049516 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 5973 133 1 0 3 0.9700 0 0 0 0 450 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1456049106 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 9934 242 1 0 3 0.9600 0 0 0 0 660 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC2563152 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-08-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1456049091 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 7880 208 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2563153 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-08-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1456049229 4391315926 S13MEH14704 VAISHALI CHANDRAKANT CHOUDHARI SAJITH CHELLAPPAN PUNANCH D3-401,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 0 4 LT1 211 4 0 21815 239 1 0 3 1 0 4.6900 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049430 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 14485 222 1 0 3 1 1959 9.9900 0 0 1760 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049365 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 7949 199 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2025-06-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049228 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 4241 193 1 0 3 0.8900 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 1000000 A5755568 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1456049509 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 16905 236 1 0 3 1 0 0 0 0 210 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049147 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 17537 242 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 229.7500 0 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049373 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 9200 295 1 0 3 1 0 0 0 0 2030 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-12-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049375 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 10136 603 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 C778078 0 0 0 7 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5500 2 1456049172 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 15586 192 1 0 3 0.9100 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2571618 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-12-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1456049169 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 6898 105 1 0 3 0.9400 0 0 0 0 380 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1456049423 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 10592 177 1 0 3 0.8400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2571615 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-12-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456049417 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 9577 128 1 0 3 0.8100 0 0 0 0 850 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456049426 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 23791 288 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2560698 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/681 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1456049424 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 7390 142 1 0 3 0.9500 0 0 0 0 670 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2025-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1456049157 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 11512 152 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456049151 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 8450 141 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 248.5000 0 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456049156 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 15464 157 1 0 3 0.9100 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2560703 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1456049155 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 11234 221 1 0 3 0.7900 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2025-10-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456049153 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 13442 217 1 0 3 1 0 0 0 0 1180 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 211 0 2023-09-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456049485 5699223919 S13MEH14825 BALAJI RAMDAS PALEKAR E2-501,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 38 4 LT1 211 4 0 13695 211 1 0 3 0.8900 0 0 0 0 1530 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 216 0 2023-09-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1456049495 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 9137 63 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456049186 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 9 1 0 3 1 -2003 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-02-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456049220 5649462671 S13MEH14821 ABHISHEK RANJAN MEGHA DATTA E2-401,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 58 4 LT1 211 4 0 9472 151 1 0 3 0.9200 240 1.2100 0 0 930 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2024-01-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1456049432 5598472504 S13MEH14820 SONAM SHRIVASTAVA KUNAL KUMAR E2-304,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 57 4 LT1 211 4 0 19523 253 1 0 3 0.8700 0 0 0 0 1930 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 BC2564731 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 263.9200 0 2025-03-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1456049418 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 17472 241 1 0 3 0.9800 0 0 0 0 540 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BC2560696 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1456049219 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 8871 110 1 0 3 0.9000 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2564883 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2025-08-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1456049223 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 32987 2 1 0 3 0.3600 0 7.6500 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 99999 C778175 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/74 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456049222 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 15938 296 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2562092 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/391 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-12-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1456049227 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 3353 256 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2562091 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-09-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456049221 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 6901 165 1 0 3 0.8900 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 99999 C778309 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456049408 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 9264 183 1 0 3 0.8900 -218 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2564881 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/724 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2025-03-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1456049399 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 8887 122 1 0 3 0.9200 0 0 0 0 280 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2025-10-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456049403 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 9548 163 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2025-02-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456049413 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 2049 4 1 0 3 0.2900 -107 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2565509 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-05-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456049409 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 15685 348 1 0 3 0.9700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 99999 C778307 0 0 0 5 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/55 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1456049405 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 21323 198 1 0 3 0.9000 0 0 0 0 1880 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 BC2565514 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/518 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 265.2500 0 2024-09-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1456049144 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 12719 74 1 0 3 0.8300 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2565505 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456049226 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 12586 202 1 0 3 0.9900 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2563981 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456049416 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 16048 222 1 0 3 0.9400 -558 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2563977 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1456049378 8117830045 S13MEH15037 PRAMOD CHERUKUMILLI AND SUSILA CHERUKUMILLI F2-504,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 268 4 LT1 211 4 0 11097 124 1 0 3 0.9100 8 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-09-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456049379 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 7839 113 1 0 3 0.9700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2562930 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456049123 8080453255 S13MEH15082 PURUSOTHAMAN F3-604,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 312 4 LT1 211 3 0 10303 151 1 0 3 0.9700 0 1 0 0 560 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC2562934 0 0 0 3 0 0 0 0 0 0 PURUSOTHAMAN,F3-604,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1456049122 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 0 106 4 1 0 3 0.3700 -301 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456049347 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 11258 148 1 0 3 0.9200 0 0 0 0 1100 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 BC2561277 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/804 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1456049354 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 6783 106 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2560649 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/664 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1456049338 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 15152 388 1 0 3 0.9600 0 0 0 0 1460 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 2 1456049271 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 13723 342 1 0 3 0.9500 0 3.0100 0 0 780 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.780 (ignore if paid) 0 99999 C777972 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/94 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1456049363 8946806581 S13MEH15173 D SRINIVASA RAO F6-101,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 410 4 LT1 211 3 0 12600 193 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2562970 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1456049368 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 5334 38 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2563980 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/181 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456049389 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 3313 83 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2562969 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/846 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2025-11-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1456049386 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 14881 102 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2563979 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 285 0 2023-12-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1456049514 8909777769 S13MEH15175 KRISHNA VINEETH SNEHA SUNDARAN MENON F6-103,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 408 4 LT1 211 3 0 10549 22 1 0 3 0.8100 2 0 0 0 1520 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 BC2562968 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1456049512 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 24699 392 1 0 3 1 0 0 0 0 350 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049094 8903059764 S13MEH15063 ROHIT AHUJA AND ANJUM SAWHNEY #F3-201, SNN RAJ RGEENBAY DODDANAGAMANGALA(V) BEGUR(H) 113511 292 4 LT1 211 4 0 18486 371 1 0 3 0.9300 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2563978 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1456049096 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 9271 113 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2562966 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1456049100 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 9759 164 1 0 3 0.8700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2563976 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1456049346 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 10018 153 1 0 3 0 0 7.6400 0 0 750 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 BC2562965 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/864 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1456049356 8865098679 S13MEH15060 NARENDRA SWATCH F3-102,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 297 4 LT1 211 4 0 12745 179 1 0 3 0.9200 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2563975 0 0 0 5 0 0 0 0 0 0 NARENDRA SWATCH,F3-102,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8200 2 1456049352 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 13979 156 1 0 3 0.9700 0 1 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2566824 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1456049270 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 8721 91 1 0 3 0.7700 0 0 0 0 1640 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1640 (ignore if paid) 0 10000 BC2566822 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/930 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456049260 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 9192 173 1 0 3 0.8400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2566821 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1456049254 8851806622 S13MEH15183 NAVEEN KUMAR F6303,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 400 4 LT1 211 3 0 13791 191 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2566820 0 0 0 4 0 0 0 0 0 0 NAVEEN KUMAR,F6303,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1456049490 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 13604 369 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2561284 0 0 0 5 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4000 2 1456049491 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 7747 152 1 0 3 1 0 0 0 0 680 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC2561282 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456049486 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 10989 129 1 0 3 0.9800 0 0 0 0 1590 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1590 (ignore if paid) 0 0 BC2566818 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/875 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456049492 8824531184 S13MEH15094 VINOD KUMAR VIJAYAN SNN RAJ GREENBAY, F3-002, GROUND FLOOR, GREENBAY ROAD,1ST MAIN ROAD, 113511 301 4 LT1 211 4 0 14219 317 1 0 3 0.9800 0 0 0 0 940 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BC2561281 0 0 0 5 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1456049488 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 10915 339 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2566817 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 173 191 2025-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1456049112 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 10352 227 1 0 3 0.9200 0 7.2200 0 0 210 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC2561280 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456049251 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 6414 88 1 0 3 0.9000 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2562927 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/251 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1456049325 8760045977 S13MEH15187 PARAMESWARAN S F6-403,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 396 4 LT1 211 3 0 15069 187 1 0 3 0.9500 0 0 0 0 850 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 BC2566816 0 0 0 5 0 0 0 0 0 0 PARAMESWARAN S,F6-403,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 2 1456049314 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 11990 235 1 0 3 0.9900 0 0 0 0 2070 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2070 (ignore if paid) 0 0 BC2566421 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/770 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1456049312 8749562782 S13MEH15076 ANISH PALAPETTY F3-502,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 304 4 LT1 211 4 0 9318 129 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2562926 0 0 0 3 0 0 0 0 0 0 ANISH PALAPETTY,F3-502,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1456049450 8729319544 S13MEH15077 KAVYA REMAN F3-503,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 309 4 LT1 211 4 0 18080 358 1 0 3 0.9400 0 0 0 0 780 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC2562931 0 0 0 4 0 0 0 0 0 0 KAVYA REMAN,F3-503,SNN RAJ GREENBAY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1456049453 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 10004 184 1 0 3 0 0 7.9200 0 0 1560 1135 2026-02-04 0 0 0 2026-01-06 3 0 0 0 0 14011615 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 BC2562929 0 0 0 0 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/418 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1456049436 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 17229 206 1 0 3 0.9300 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2571491 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/805 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1456049440 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 14638 203 1 0 3 0.9700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 99999 C778308 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 220.5800 0 2023-09-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1456049444 8705675490 S13MEH15080 KHUSHBU AGARWAL PRAVEEN KUMAR AGARWAL F3-602,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 306 4 LT1 211 4 0 16643 223 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-08-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1456049443 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 12850 153 1 0 3 0.8900 0 0 0 0 850 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.850 (ignore if paid) 0 0 BC2561275 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1456049171 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 24924 368 1 0 3 0.9400 0 0 0 0 2860 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 BC2562933 0 0 0 5 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 310.1700 0 2023-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 2 1456049170 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 13284 331 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2562932 0 0 0 5 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1456049174 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 15831 190 1 0 3 0.9700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2571487 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/910 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 226.4200 0 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1456049410 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 9715 110 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-09-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049404 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 16894 268 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2561279 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/323 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1456049511 8599199696 S13MEH15150 MANIKANDAN PERUMAL SNN RAJ GREENBAY F5-404, 4TH FLOOR, GREENBAY ROAD, 1ST MAIN ROAD, 113511 394 4 LT1 211 3 0 4300 89 1 0 3 0.8300 0 1.5300 0 0 1100 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 BC2562964 0 0 0 2 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 2026-02-04 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 2.3700 2 1456049152 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 5608 64 1 0 3 0.7600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2562960 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/751 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1456049149 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 12029 163 1 0 3 1 0 1.1700 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 1000000 BC2562956 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456049154 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 12378 161 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2564112 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/887 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1456049292 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 12632 224 1 0 3 0.9800 0 1 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2564108 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/866 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-08-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1456049277 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 6343 164 1 0 3 0.9500 2044 1 0 0 370 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC2561278 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/165 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-11-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1456049283 8556427803 S13MEH15090 AMIT ANAND SATYAVATI F3-804,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 314 4 LT1 211 4 0 9921 141 1 0 3 0.9600 0 0 0 0 350 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC2561276 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456049281 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 6862 87 1 0 3 0.9600 69 0 0 0 680 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC2564105 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2024-01-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1456049161 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 19848 249 1 0 3 0.9500 -100 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2563984 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 235.7500 0 2023-09-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1456049218 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 25748 225 1 0 3 0.9700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2563983 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456049428 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 19390 335 1 0 3 0.8400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1456049367 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 13378 195 1 0 3 0.7500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2563982 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1456049484 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 4773 97 1 0 3 0.9300 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2024-02-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1456049483 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 9386 119 1 0 3 1 -137 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049474 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 13041 203 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2563700 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456049476 7293390672 S13MEH14971 PARBATI KINKAR ROY AND TAMALI ROY E6 704, SNN RAJ GREENBAY 113511 205 4 LT1 211 4 0 4731 52 1 0 3 0.9800 -1139 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2563695 0 0 0 0 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2024-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456049158 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 14111 271 1 0 3 0.9700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2560653 0 0 0 5 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 247.5800 0 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0300 2 1456049168 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 8553 95 1 0 3 0.9000 -313 0 0 0 600 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456049165 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 10985 160 1 0 3 0.9800 0 0 0 0 1430 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 BC2562093 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456049213 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 11254 304 1 0 3 0.9600 0 0 0 0 2010 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1456049209 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 6720 249 1 0 3 0.9600 0 0 0 0 970 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-11-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1456049214 7242216641 S13MEH15043 SOMRAJ KESHORI PIYALI SEN F2-702,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 274 4 LT1 211 3 0 16468 212 1 0 3 0.8900 0 0 0 0 300 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1456049392 7190463623 S13MEH14930 SOURAV KAR E5-403,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 174 4 LT1 211 4 0 11006 223 1 0 3 0.9700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456049191 7179488251 S13MEH14927 ABHINEET AGARWAL AND NEELAVENI AGARWAL E5-303,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 173 4 LT1 211 4 0 19472 250 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 293 0 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1456049180 7160530234 S13MEH14926 MAHIPAT LAXMAN AKOLKAR E5-302,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 172 4 LT1 211 4 0 11772 83 1 0 3 0.9800 0 1 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2566674 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1456049332 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 5626 41 1 0 3 0.8200 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456049415 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 11706 227 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2566672 0 0 0 6 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-08-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6400 2 1456049391 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 18134 331 1 0 3 0.9900 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1456049396 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 3743 88 1 0 3 0.8800 0 1.0500 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456049398 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 10152 132 1 0 3 0.9500 0 1 0 0 3050 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.3050 (ignore if paid) 0 1000000 BC2565512 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/711 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456049402 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 4789 176 1 0 3 0.7700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2566671 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/207 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1456049319 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 11653 108 1 0 3 1 0 0 0 0 2640 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049310 7630809502 S13MEH14992 JAMES RAJASEKARAN SHARON JAMES F1-301,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 239 4 LT1 211 4 0 38792 930 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2565015 0 0 0 5 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 376.4200 0 2023-08-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9700 2 1456049494 7614815479 S13MEH14990 SHANMUGAM RAMACHANDRAN F1-204,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 238 4 LT1 211 4 0 11863 117 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1456049233 7571114908 S13MEH14989 JANANE SRIDHAR GOPAALAKRISHNAN RAJAN F1-203,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 237 4 LT1 211 4 0 9286 156 1 0 3 0.9700 0 0 0 0 670 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC2566223 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1456049232 7564125269 S13MEH15020 PRASANNA PRABHU F2-103,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 252 4 LT1 211 3 0 12583 187 1 0 3 0.9900 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1456049231 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 7235 106 1 0 3 0.9400 -7 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2566222 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/474 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2024-03-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456049230 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 7233 132 1 0 3 0.8700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1456049360 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 4526 189 1 0 3 0.9600 0 0 0 0 600 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC2566221 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/259 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1456049357 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 9659 129 1 0 3 0.9000 -4 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2563812 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/768 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-11-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456049359 7490533491 S13MEH14991 TOJAN ANTONY ANU ANTONY F1-304,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 242 4 LT1 211 4 0 22609 297 1 0 3 0.9400 0 0 0 0 2330 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 BC2566220 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 272.4200 0 2023-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1456049362 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 3979 93 1 0 3 0.9800 0 0 0 0 410 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456049513 7480529225 S13MEH14993 RITESH ANKUSH WAGHMARE F1-302,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 241 4 LT1 211 4 0 10939 149 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049177 7467454897 S13MEH14994 KHUSHBOO KUMARI F1-303,SNN RAJ GREEN BAY, Doddanagamangala village,Electronic City phase - 2 113511 240 4 LT1 211 4 0 13919 218 1 0 3 0.9200 0 3.2000 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2566218 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-08-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1456049185 7465798061 S13MEH14997 ASHISH GARG F1-403,SNN RAJGREEN BAY APT 1s tMain road,Ecity phase-2 113511 245 4 LT1 211 4 0 17215 214 1 0 3 0.9400 0 0 0 0 1040 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 BC2566217 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1456049331 7448656437 S13MEH14996 AKHIL SETHUMADHAVAN VRINDA KUNJUKUTTAN F1-402,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 244 4 LT1 211 4 0 15172 251 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2566216 0 0 0 5 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1456049358 7427696708 S13MEH15052 M/S SNN BULIDERS PVT LTD F2-004,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 283 4 LT1 211 3 0 6503 128 1 0 3 0.9600 0 1 0 0 430 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456049120 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 12402 218 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2563807 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/759 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1456049145 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 10547 53 1 0 3 0.7900 0 0 0 0 540 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456049146 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 10175 59 1 0 3 0.7100 912 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2541848 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/215 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 210.9200 0 2024-06-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456049482 7327910484 S13MEH14951 SREELATHA MODUGULA VENKATA RAMANA REDDY VUYYURU E6-204,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 180 4 LT1 211 4 0 21361 257 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1456049507 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 11059 153 1 0 3 0.9700 0 0 0 0 1100 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1100 (ignore if paid) 0 0 BC2564880 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456049504 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 7796 170 1 0 3 0.8700 0 0 0 0 1060 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 C778310 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456049505 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 7711 189 1 0 3 0.8800 0 0 0 0 280 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC2564877 0 0 0 5 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-09-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1456049124 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 3823 148 1 0 3 0.9500 1747 9 0 0 260 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC2564876 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/564 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1456049119 8475535255 S13MEH15026 ANIL V SINGANAMALLI ANANYA A SINGANAMALLI F2-301-SNN RAJ GREENBAY 1ST MAIN ROAD 113511 257 4 LT1 211 4 0 21502 243 1 0 3 0.9900 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 272.6700 0 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456049117 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 8412 125 1 0 3 0.9500 0 0 0 0 680 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456049286 8456362157 S13MEH15022 VINAYAK NARASIMHA DIXIT DIVYA KHANDAGAR F2-201,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 254 4 LT1 211 4 0 13394 175 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1456049288 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 12875 195 1 0 3 0.9300 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2566004 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1456049456 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 9849 138 1 0 3 0.9400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2566000 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456049452 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 9382 150 1 0 3 0.9800 0 0 0 0 650 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC2565996 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456049458 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 12891 229 1 0 3 0.9200 0 0 0 0 2620 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 BC2566862 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/742 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456049457 8398553967 S13MEH15021 RAVISHANKAR P AND M A SAKTHIDHEVY F2-104,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 253 4 LT1 211 4 0 10725 129 1 0 3 1 0 0 0 0 740 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC2560867 0 0 0 1 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456049162 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 4728 120 1 0 3 0.9500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2563814 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/370 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1456049167 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 18727 277 1 0 3 0.9600 0 6.6000 0 0 1830 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 BC2563813 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1456049329 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 7261 211 1 0 3 0.9600 0 5.7300 0 0 1480 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1456049419 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 4987 75 1 0 3 0.9500 1 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2566858 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2024-03-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456049380 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 5946 107 1 0 3 0.9800 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2565589 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/705 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1456049377 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 4921 106 1 0 3 0.8500 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2024-03-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1456049385 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 21709 388 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1456049376 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 13518 308 1 0 3 0.9500 0 0 0 0 2040 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 C778174 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 162 178 2026-01-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1456049194 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 15186 165 1 0 3 0.9600 0 0 0 0 1770 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1770 (ignore if paid) 0 0 BC2563805 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/483 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456049217 8288797133 S13MEH15120 DEBA PRASAD PANDA F4-604,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 348 4 LT1 211 3 0 10695 176 1 0 3 0.9700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 1000000 BC2565593 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-09-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456049126 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 21908 280 1 0 3 0.9600 0 0 0 0 1440 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 C778313 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/91 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1456049132 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 11170 215 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 232.0800 0 2024-02-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049212 9988881006 S13MEH15200 NIROJ KUMAR PANDA PRERANA PANDA F6-704,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 422 4 LT1 211 4 0 12450 300 1 0 3 1 -95 0 0 0 1310 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049238 9956039305 S13MEH15192 S TAJUDEEN B SABEENA BEGUM F6-504,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 430 4 LT1 211 3 0 25227 395 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049473 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 7197 3 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049479 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 11958 256 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 9999999 BC2564295 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/225 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-09-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1456049478 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 12785 176 1 0 3 0.9300 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 0 BC2562971 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2024-01-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1456049472 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 8770 152 1 0 3 0.9500 0 0 0 0 640 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC2562967 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-09-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456049125 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 10605 148 1 0 3 1 0 0 0 0 1270 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2024-01-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049133 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 7654 125 1 0 3 0.7400 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 99999 C778312 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1456049127 9894752083 S13MEH15190 AIJAZ AHMAD BHAT NOOR JAHAN F6-502,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 432 4 LT1 211 3 0 17063 220 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049308 9866958884 S13MEH15191 I MOHAMED NIZAM N SHEERIN SEETHARA F6-503,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 431 4 LT1 211 3 0 7837 100 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049302 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 2675 159 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-06-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049307 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 5346 154 1 0 3 0.9100 0 0 0 0 480 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC2566823 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-09-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456049084 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 11123 157 1 0 3 1 0 0 0 0 1360 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2024-03-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049083 9811073243 S13MEH15184 SANDEEP KUMAR AND DIVYA KUMARI F6-304, SNN RAJGREENBAY DODDANAGAMANGALA(V) BEGUR(H) 113511 399 4 LT1 211 4 0 5445 157 1 0 3 0.9000 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2566819 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-10-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1456049082 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 9316 136 1 0 3 0.9600 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2566815 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1456049295 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 7883 249 1 0 3 0.9800 0 0 0 0 850 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BC2566424 0 0 0 4 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1456049316 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 13817 1 1 0 3 0.3000 2388 20.7800 0 0 3060 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.3060 (ignore if paid) 0 0 BC2566423 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456049337 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 18632 208 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049330 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 5848 128 1 0 3 0.9100 -1013 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2571494 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/269 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-12-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456049327 9749365139 S13MEH15156 RITTU S DIXIT AND SHARRAD DIXIT F5-602,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 363 4 LT1 211 4 0 10971 115 1 0 3 0.9600 0 0 0 0 270 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BC2571493 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 232.3300 0 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456049334 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 14434 160 1 0 3 0.9100 -6 0 0 0 1310 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC2571492 0 0 0 2 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/644 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2024-05-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1456049130 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 10569 167 1 0 3 0.9700 0 0 0 0 670 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC2571490 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/568 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-12-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1456049129 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 11732 180 1 0 3 1 0 1 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049136 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 8889 164 1 0 3 0.9100 0 0 0 0 1480 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 BC2571489 0 0 0 4 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/264 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1456049322 9660517894 S13MEH15197 KUMAR SAURAV F6-701,SNN RAJ GREENBAY 1ST MAIN ROAD 113511 425 4 LT1 211 3 0 10691 243 1 0 3 1 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456049434 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 8383 174 1 0 3 0.8700 0 0 0 0 0 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 0 10000 BC2571488 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/536 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-08-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1456049475 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 12596 230 1 0 3 0.9000 0 0 0 0 1520 1135 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14011615 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 BC2571486 0 0 0 3 0 0 0 0 0 0 M/S SNN BULIDERS PVT LTD,SY.NO.13/3,14/3,14/4,14/8,14/11,14/307 14/13 & 14/15 DODDANAGAMANGALA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2