1459101399 5903070100 9ECLG25188 SATHISH KUMAR M #134, K NO-644/427/32/3A/134A/ CENTRAL REVENUE L/O 2,1 433444 413 10 LT3A 311 1 0 151 0 1 0 3 0.9800 219 1.1500 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999 BC2557647 0 0 0 0 0 0 0 0 1 0 SATHISH KUMAR M,#134, K NO-644/427/32/3A/134A/ CENTRAL REVENUE L/O 2,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459101380 7616140158 9ECLG16875 SREEMATHI B N NO 31, 8 SHAKTHI NAGAR, 433444 28 10 LT3A 311 1 0 1148 0 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 BC2108538 0 0 0 0 0 0 0 0 1 0 SREEMATHI B N,NO 31, 8 SHAKTHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459101373 7614938000 8ECLG63118 M K ELIZABETH NO.1,CENTRAL REVENUE LAYOUT R K HEGDE NAGAR,BANGALORE-77 433444 163 10 LT3A 311 1.2400 0 17130 95 1 0 3 1 0 2.2900 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 100004372440D 0 0 0 1 0 0 0 0 1 0 M K ELIZABETH,NO.1,CENTRAL REVENUE LAYOUT R K HEGDE NAGAR,BANGALORE-77 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101200 3519902983 C8SL1358 AEE BBMP NO TC - 209 CENTRAL EXAGE LAYOUT RK HEDGE NAGAR 433444 0 10 1LT6B-M 621 5 0 17499 1024 1 0 3 0.6500 146041 1328.0100 0 0 42820 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.42820 (ignore if paid) 0 1000000 68146222 0 0 0 3 0 0 0 0 1 0 AEE BBMP,NO TC - 209 CENTRAL EXAGE LAYOUT RK HEDGE NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1459101281 5343807586 C8SL1363 AEE BBMP 560064 TC NO - 208 CENTRAL EXHANGE LAYOUT 433444 0 10 1LT6B-M 621 5 0 9449 531 1 0 3 1 97651 867.6800 0 0 38300 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.38300 (ignore if paid) 0 1000000 111125713709 0 0 0 2 0 0 0 0 1 0 AEE BBMP,560064 TC NO - 208 CENTRAL EXHANGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459101368 7632248000 8EP1514 K.RAJENDRAN 276, RACHENAHALLI BANGALORE 433444 0 10 LT5 511 0 15 30899 157 1 0 3 0.6500 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 C908181 0 0 0 4 0 0 0 0 1 0 K.RAJENDRAN,276, RACHENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1459101553 4964689330 C8P1234 RAHUL MARIO J NO,32/3B SAMPIGEHALLI VILLAGE 433444 0 10 LT5 511 0 5 12123 300 1 0 3 1 2856 14.3000 0 0 3480 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.3480 (ignore if paid) 0 1000000 7815046 0 0 0 4 0 0 0 0 1 0 RAHUL MARIO J,NO,32/3B SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2420 2 1459101420 4402454203 C8WS1400 AEE BWSSB NO 5 RK HEGADE NAGAR SHANTHI NAGAR LAYOUT ANJENAYA SAWAMY TEMPLE ROAD 433444 0 10 1LT6A-M 611 0 7.5000 301 0 1 0 3 1 25209 229.0700 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 111125859002 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,NO 5 RK HEGADE NAGAR SHANTHI NAGAR LAYOUT ANJENAYA SAWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459101392 9863768939 C8TP14851 HAFEEZ PASHA NO,174 K NO,33/2/174 SAMPIGEHALLI BANGALORE 433444 0 10 1LT7A 710 3 0 4950 170 1 0 3 0 3599 35.2800 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 7818421 0 0 0 6 0 0 0 0 0 0 HAFEEZ PASHA,NO,174 K NO,33/2/174 SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9200 2 1459101223 9781378110 C8TP15257 SUMERA M AND MAHABOOB BHASHA NO,883/33/26 SAMPIGEHALLI EMARALD LAYOUT 433444 0 10 1LT7A 710 5 0 3771 176 1 0 3 0 0 19.7200 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 7834557 0 0 0 5 0 0 0 0 0 0 SUMERA M AND MAHABOOB BHASHA,NO,883/33/26 SAMPIGEHALLI EMARALD LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2660 2 1459101526 9390901310 C8TP15655 G BHASKAR NAIDU AND HARI PATOORU NO 29, KATHA NO 548/331/32/3A/29, SAMPIGEHALLI VILLAGE, YELAHANKA HOBLI 433444 0 10 1LT7A 710 5 0 4996 49 1 0 3 0.8800 1877 18.4600 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 8657481 0 0 0 5 0 0 0 0 0 0 G BHASKAR NAIDU AND HARI PATOORU,NO 29, KATHA NO 548/331/32/3A/29, SAMPIGEHALLI VILLAGE, YELAHANKA HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 2 1459101535 7989591905 C8TP15982 INAYATH PASHA NO 121, AMAR JYOTHI ENCLAVE LAYOUT, SAMPIGEHALLI VILLAGE, YELAHANKA 433444 1 10 1LT7A 710 3 0 2190 56 1 0 3 0.8800 1806 1.7500 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 8666536 0 0 0 4 0 0 0 0 0 0 INAYATH PASHA,NO 121, AMAR JYOTHI ENCLAVE LAYOUT, SAMPIGEHALLI VILLAGE, YELAHANKA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1040 2 1459101385 7948542253 C8TP15070 MOHAMMED MUNIRUDDIN 6NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 1LT7A 710 1 0 848 12 1 0 3 0 0 2.4600 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 1E7092270782 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUNIRUDDIN,6NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.1000 2 1459101270 1615222783 C8TP15595 RAMDEV CANADAM SUNDER RAO NO 995, SY NO 32/2, 3RD BLOCK, ARKAVATHI LAYOUT, SAMPIGEHALLI VILLAGE, YELAHANKA 433444 0 10 1LT7A 710 3 0 13306 313 1 0 3 0 0 49.1300 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 111125199916 0 0 0 0 0 0 0 0 0 0 RAMDEV CANADAM SUNDER RAO,NO 995, SY NO 32/2, 3RD BLOCK, ARKAVATHI LAYOUT, SAMPIGEHALLI VILLAGE, YELAHANKA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 9.6400 2 1459101253 1092524798 C8TP15386 KEITH VICTOR PINTO AND VICTOR ANTHONY PINTO NO 82, CENTRAL REVENU L/O YELAHANKA 433444 0 10 1LT7A 710 3 0 4966 393 1 0 3 0.8400 4547 44.1100 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 8698333 0 0 0 5 0 0 0 0 0 0 KEITH VICTOR PINTO AND VICTOR ANTHONY PINTO,NO 82, CENTRAL REVENU L/O YELAHANKA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 2 1459101377 2882176533 C8TP16283 SAVITRI SHASHIDHAR HEGDE NO 943, 3RD BLOCK, ARKAVATHI LAYOUT, SAMPIGEHALLI VILLAGE 433444 0 10 1LT7A 710 8 0 2880 116 1 0 3 1 9389 89.8900 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 1E3927536627 0 0 0 3 0 0 0 0 0 0 SAVITRI SHASHIDHAR HEGDE,NO 943, 3RD BLOCK, ARKAVATHI LAYOUT, SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459101218 2801620724 C8TP14380 SUNANDA NO,463 SHIVARAMKARANTH NAGARA 433444 0 10 1LT7A 710 4 0 42914 4570 1 0 3 0.9600 0 398.3100 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 3387791 0 0 0 17 0 0 0 0 0 0 SUNANDA,NO,463 SHIVARAMKARANTH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.1100 2 1459101276 2510255051 C8TP14492 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU NO,130 CENTRAL REVENU LAYOUT 433444 0 10 1LT7A 710 4 0 8701 8 1 0 3 1 5626 54.7800 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999 111120758755 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU,NO,130 CENTRAL REVENU LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459101611 2330555229 C8TP15840 MOHAN KUMAR M N NO 1020, ARKAVATHI LAYOUT 8TH BLOCK, VENKATESHAPURA VILLAGE 433444 0 10 1LT7A 710 5 0 1150 42 1 0 3 1 0 3.5800 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 111126110858 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR M N,NO 1020, ARKAVATHI LAYOUT 8TH BLOCK, VENKATESHAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459101601 3232675571 C8TP15542 MANASA C NO 119, KATHA NO 676/33/3/119, SAMPIGEHALLY VILLAGE, YELAHANKA 433444 0 10 1LT7A 710 4 0 1726 45 1 0 3 0.9800 1945 19.0100 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 8650191 0 0 0 3 0 0 0 0 0 0 MANASA C,NO 119, KATHA NO 676/33/3/119, SAMPIGEHALLY VILLAGE, YELAHANKA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5480 2 1459101407 3100603423 C8TP15429 SHARANABASAVESH MANGALGI NO 24/545/326/32/3A/2A CENTRAL REVENU L/O JAKKURU 433444 0 10 1LT7A 710 5 0 6528 183 1 0 3 0.9100 4938 13.0800 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 8647180 0 0 0 9 0 0 0 0 0 0 SHARANABASAVESH MANGALGI,NO 24/545/326/32/3A/2A CENTRAL REVENU L/O JAKKURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6380 2 1459101613 3072451225 C8TP15242 RAHMATHULLA SHAREEF NO,919 ARKAVATHY LAYOUT BANGALORE 433444 0 10 1LT7A 710 5 0 2090 4 1 0 3 0 0 6.3400 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999 7832950 0 0 0 0 0 0 0 0 0 0 RAHMATHULLA SHAREEF,NO,919 ARKAVATHY LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6200 2 1459101520 4550030248 C8TP16171 N RAMESH KRISHNAN AND JAISHREEPADMA R NO 32/3B, KHATHA NO 918/32/3B/2, SAMPIGEHALLI VILLAGE, YELAHANKA 433444 1 10 1LT7A 710 6 0 2677 179 1 0 3 0.8800 0 14.1600 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 8744919 0 0 0 6 0 0 0 0 0 0 N RAMESH KRISHNAN AND JAISHREEPADMA R,NO 32/3B, KHATHA NO 918/32/3B/2, SAMPIGEHALLI VILLAGE, YELAHANKA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2900 2 1459101234 5853008015 C8TP16298 IRFAN AHMED AND SYEDA FALAK NAAZ NO 40, KATHA NO 1075/33/3/40, SHAKTINAGAR, SAMPIGEHALLI VILLAGE 433444 0 10 1LT7A 710 3 0 2531 314 1 0 3 0.9300 0 13.9000 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 9092896 0 0 0 7 0 0 0 0 0 0 IRFAN AHMED AND SYEDA FALAK NAAZ,NO 40, KATHA NO 1075/33/3/40, SHAKTINAGAR, SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6440 2 1459101483 6849599772 C8TP15482 KARUNA KASHINATH NO 79 KATHA 32/3A/79 CENTRAL REVENUE LAYOUT SAMPGEHALLI YELAHANKA 433444 0 10 1LT7A 710 3 0 3609 269 1 0 3 0.9000 0 25.4900 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 8651152 0 0 0 9 0 0 0 0 0 0 KARUNA KASHINATH,NO 79 KATHA 32/3A/79 CENTRAL REVENUE LAYOUT SAMPGEHALLI YELAHANKA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9700 2 1459101179 9897251888 C8EH43726 S DINESH NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE/ 433444 0 10 LT1 211 1 0 2132 2 1 0 3 0.6600 0 0 0 0 590 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 A4747233 0 0 0 0 0 0 0 0 0 0 S DINESH,NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE/ 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459101397 9864412207 C8EH47239 Dr JAVERIA NAAZ NO,180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE 433444 0 10 LT1 211 3 0 4768 143 1 0 3 0.7800 0 7.9400 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 C789904 0 0 0 2 0 0 0 0 0 0 Dr JAVERIA NAAZ,NO,180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459101391 9862713304 C8EH54287 ABDUL LATHEEF AHMED NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 4 433444 0 10 LT1 211 7 0 7040 391 1 0 3 0.8600 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 C218491 0 0 0 9 0 0 0 0 0 0 ABDUL LATHEEF AHMED,NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6200 2 1459101406 9844830443 MS9EH21236 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU2 433444 436 10 LT1 211 2 0 2275 91 1 0 3 0.8500 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 28989604 0 0 0 1 0 0 0 0 0 0 R Nanda Kumari,NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459101402 9843891606 C8EH42462 ASMA MUBEENA C K NO,67 K NO,584/32/3A/67 SY NO,32/3A AND 33/33 433444 0 10 LT1 211 5 0 13567 199 1 0 3 0.9900 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 E147633 0 0 0 2 0 0 0 0 0 0 ASMA MUBEENA C K,NO,67 K NO,584/32/3A/67 SY NO,32/3A AND 33/33 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459101604 9830845217 9EEH9252 Mohammed Mujahidulla Khan NO.12, K.NO.33/3/12, SHAKTHINAGAR, BLR. 433444 69 10 LT1 211 2 0 14343 79 1 0 3 1 -133 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 111112687323 0 0 0 2 0 0 0 0 0 0 Mohammed Mujahidulla Khan,NO.12, K.NO.33/3/12, SHAKTHINAGAR, BLR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459101228 9786969405 C8EH39438 LAKSHMI NARAYANA C AND VANI NARAYAN NO,34/1, K NO,891/33/34/1 SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 2 0 5198 162 1 0 3 0.9900 0 0 0 0 800 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BC3339955 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARAYANA C AND VANI NARAYAN,NO,34/1, K NO,891/33/34/1 SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459101222 9782819655 9EEH33796 DEBORAH EZHILMANI JULIUS NO.538/231/32/3A/16 CENTRAL REVENUE LAYOUT 433444 373 10 LT1 211 3 0 4967 34 1 0 3 0.7900 -230 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 51138766 0 0 0 0 0 0 0 0 0 0 DEBORAH EZHILMANI JULIUS,NO.538/231/32/3A/16 CENTRAL REVENUE LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459101227 9769183100 C8EH43723 S DINESH NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE, 433444 0 10 LT1 211 5 0 10178 274 1 0 3 0.9600 0 0 0 0 520 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 22400164 0 0 0 4 0 0 0 0 0 0 S DINESH,NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4790 2 1459101226 9769110833 C8EH46482 MOHAMMED MUNIRUDDIN 2NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 4 0 65 0 1 0 3 1 -341 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 111121909191 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUNIRUDDIN,2NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459101362 9646089207 C8EH54285 ABDUL LATHEEF AHMED NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 1 433444 0 10 LT1 211 4 0 1343 188 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 9089345 0 0 0 4 0 0 0 0 0 0 ABDUL LATHEEF AHMED,NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0920 2 1459101203 9578280785 9EEH36776 POORNASHRI B S NO 9 CENTRAL REVENUE LAYOUT 433444 140 10 LT1 211 5 0 24020 300 1 0 3 1 0 0 0 0 1100 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111110354735 0 0 0 4 0 0 0 0 0 0 POORNASHRI B S,NO 9 CENTRAL REVENUE LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 223.0800 0 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1459101343 9538111770 9EEH19807 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU, 433444 36 10 LT1 211 3 0 12520 157 1 0 3 0.9400 0 1 0 0 1100 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 28945815 0 0 0 4 0 0 0 0 0 0 S Mahesh,NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1459101571 9496596254 MS9EH21483 KRISHNA PRABHU P G #302 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 307 10 LT1 211 3 0 13594 110 1 0 3 0.8700 -39 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29007760 0 0 0 2 0 0 0 0 0 0 KRISHNA PRABHU P G,#302 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459101569 9494329412 MS9EH21482 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath NO.672/32/3B, SAMPIGAEHALLI, BENGALURU33 433444 305 10 LT1 211 3 0 15952 128 1 0 3 0.9000 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29007759 0 0 0 1 0 0 0 0 0 0 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU33 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459101648 9490748000 8EEH27744 M.B.SOMANNA #78,R.K.H NAGAR - 433444 335 10 LT1 211 3 0 22028 121 1 0 3 1 -221 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 100004384182D 0 0 0 1 0 0 0 0 0 0 M.B.SOMANNA,#78,R.K.H NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101266 9487163486 MS9EH21481 BHAVYA S R #212 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 302 10 LT1 211 3 0 9316 92 1 0 3 0.8800 0 0 0 0 300 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 29007758 0 0 0 2 0 0 0 0 0 0 BHAVYA S R,#212 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459101256 9478886741 9EEH22905 John Bunyan Luke M Reema Kumari S Thangamani NO.127, K.NO.32/34/127, SAMPIGAEHALLI, BENGALURU. 433444 442 10 LT1 211 3 0 4173 35 1 0 3 0.8800 0 1.9100 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 32713012 0 0 0 1 0 0 0 0 0 0 John Bunyan Luke M Reema Kumari S Thangamani,NO.127, K.NO.32/34/127, SAMPIGAEHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459101309 9441096029 9EEH12778 NUSRATH JAHAN NO.23/A, K.NO.143/33/3/23, SAMPIGAEHALLI, BENGALURU, 433444 3 10 LT1 211 1 0 1572 12 1 0 3 1 1670 14.3100 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 2063137099DD 0 0 0 2 0 0 0 0 0 0 NUSRATH JAHAN,NO.23/A, K.NO.143/33/3/23, SAMPIGAEHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1459101299 9439770668 C8EH39634 SUDHA RANI V NO 07,33/3/7, BYTARAYANAPURA CMC , SAMPIGEHALLI VILLAGE SHAKTHI 433444 0 10 LT1 211 4 0 4309 83 1 0 3 0.8400 246 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 100000 D632925 0 0 0 3 0 0 0 0 0 0 SUDHA RANI V,NO 07,33/3/7, BYTARAYANAPURA CMC , SAMPIGEHALLI VILLAGE SHAKTHI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1459101327 9363277220 C8EH53144 S ABHISHEK NO 32/3B, SAMPIGEHALLI VILLAGE, YELAHANKA HOBLI 433444 0 10 LT1 211 2 0 592 34 1 0 3 0.9800 2614 37.1400 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 70029038 0 0 0 2 0 0 0 0 0 0 S ABHISHEK,NO 32/3B, SAMPIGEHALLI VILLAGE, YELAHANKA HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459101331 9346601431 C8EH36934 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK10 433444 0 10 LT1 211 3 0 8332 113 1 0 3 1 0 0 0 0 1470 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 111112438004 0 0 0 4 0 0 0 0 0 0 VINAY KUMAR C SHESHA SHAYANA C,#61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK10 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 2 1459101546 9333818817 C8EH43446 PRAKASH CHAND NO 120/A AND 120/B3 Survey No 35 433444 0 10 LT1 211 3 0 5305 136 1 0 3 0.9600 543 2.7200 0 0 820 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC3437401 0 0 0 2 0 0 0 0 0 0 PRAKASH CHAND,NO 120/A AND 120/B3 Survey No 35 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459101547 9325548000 8EEH55807 N VENKATESH NO.21,CENTRAL EXCISE CO SOCEITY SAMPIGEHALLI,BANGALORE 433444 451 10 LT1 211 3 0 22986 93 1 0 3 1 0 0 0 0 0 4334 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 2012-05-07 100004384893D 0 0 0 2 0 0 0 0 0 0 N VENKATESH,NO.21,CENTRAL EXCISE CO SOCEITY SAMPIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459101208 9284429584 9EEH12823 Mohammed Akbar Khan NO.23, K.NO.143/33/23, SAMPIGAEHALLI, BENGALURU 433444 6 10 LT1 211 2 0 7416 23 1 0 3 1 -20 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111115896961D 0 0 0 0 0 0 0 0 0 0 Mohammed Akbar Khan,NO.23, K.NO.143/33/23, SAMPIGAEHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459101206 9271483023 9EDLG9027 TOUSEEF IMRAN AHAMED K AND TOUSEEF IRFAN AHMED K NO.119/1, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU. 433444 170 10 LT1 211 1 0 12538 91 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111115893779D 0 0 0 1 0 0 0 0 0 0 TOUSEEF IMRAN AHAMED K AND TOUSEEF IRFAN AHMED K,NO.119/1, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459101349 9243257177 9EEH9773 FAZILA NO.173/33/2, BALAJI L/O, RKH NAAR, BLR.. 433444 87 10 LT1 211 2 0 1437 8 1 0 3 1 0 1.5000 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 9423831371DD 0 0 0 0 0 0 0 0 1 0 FAZILA,NO.173/33/2, BALAJI L/O, RKH NAAR, BLR.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459101389 9160098292 C8EH46236 MOHAMED NAVEED AHMED NO, 176 SAMPIGAHALLI BANGALORE 433444 0 10 LT1 211 1 0 78 11 1 0 3 0.9900 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 A6189064 0 0 0 1 0 0 0 0 0 0 MOHAMED NAVEED AHMED,NO, 176 SAMPIGAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459101235 9070094750 9EEH17098 Kamala V A NO.135A, CENTRAL REVENUR L/O, SAMPIGAEHALLI, BENGALURU. 433444 410 10 LT1 211 2 0 4507 28 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 111110185516 0 0 0 4 0 0 0 0 0 0 Kamala V A,NO.135A, CENTRAL REVENUR L/O, SAMPIGAEHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 2 1459101231 9067799153 MS9EH21480 ANTONY MICHEAL SOUZA #211 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 300 10 LT1 211 3 0 9663 64 1 0 3 0.8100 0 0 0 0 430 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 29007757 0 0 0 2 0 0 0 0 0 0 ANTONY MICHEAL SOUZA,#211 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459101382 9055106459 MS9EH21479 V SAIRAM #204 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 306 10 LT1 211 3 0 10255 18 1 0 3 0.7200 2147 30.3600 0 0 1170 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 29007756 0 0 0 1 0 0 0 0 0 0 V SAIRAM,#204 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459101359 8938759864 C8EH51617 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA NO,119 SAMPIGEHALLI BANGALOREF 433444 0 10 LT1 211 4 0 5984 273 1 0 3 0.9300 2708 13.6800 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 68206686 0 0 0 4 0 0 0 0 0 0 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA,NO,119 SAMPIGEHALLI BANGALOREF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1459101355 8933823974 9EEH22906 John Bunyan Luke M Reema Kumari S Thangamani NO.127, K.NO.32/34/127, SAMPIGAEHALLI, BENGALURU 433444 440 10 LT1 211 10 0 40699 250 1 0 3 0.9600 0 9.0800 0 0 1570 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 C226173 0 0 0 4 0 0 0 0 0 0 John Bunyan Luke M Reema Kumari S Thangamani,NO.127, K.NO.32/34/127, SAMPIGAEHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1459101586 8914477188 9EEH34181 SATHISH KUMAR M #134, K NO-644/427/32/3A/134A/ CENTRAL REVENUE L/O 2,4 433444 420 10 LT1 211 2 0 3337 53 1 0 3 0.9400 295 2.3900 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC2557649 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR M,#134, K NO-644/427/32/3A/134A/ CENTRAL REVENUE L/O 2,4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459101583 8911241868 C8EH36937 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK1 433444 0 10 LT1 211 2 0 6581 128 1 0 3 0.9700 0 0 0 0 1200 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BC3139100 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR C SHESHA SHAYANA C,#61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459101319 8854925805 C8EH46481 MOHAMMED MUNIRUDDIN 4NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 4 0 5789 213 1 0 3 0.9900 0 0 0 0 360 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 3396795 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUNIRUDDIN,4NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459101337 8843072522 9EDLG10580 NUSRATH JAHAN NO.23/A, K.NO.143/33/3/23, SAMPIGAEHALLI, BENGALURU.. 433444 4 10 LT1 211 0 1 6085 103 1 0 3 1 0 12.3300 0 0 740 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 6821435880DD 0 0 0 2 0 0 0 0 1 0 NUSRATH JAHAN,NO.23/A, K.NO.143/33/3/23, SAMPIGAEHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459101550 8809651498 MSC8EH39735 DEVARAJ D L AND OTHERS CHANDRASHEKAR WODEYAR AND OTHERS #38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 433444 0 10 LT1 211 10 0 25516 582 1 0 3 0.7200 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 E094125 0 0 0 8 0 0 0 0 0 0 DEVARAJ D L AND OTHERS CHANDRASHEKAR WODEYAR AND OTHERS,#38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5100 2 1459101556 8809003897 9EDLG14134 R Amar Singh NO.86, K.NO.609/32/3A/86, CENTAL REVENU L/O, BENGALURU, 433444 316 10 LT1 211 1 0 6603 68 1 0 3 0.9800 0 3.7700 0 0 570 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC1964881 0 0 0 1 0 0 0 0 0 0 R Amar Singh,NO.86, K.NO.609/32/3A/86, CENTAL REVENU L/O, BENGALURU, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-10-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459101551 8807448000 8EEH52510 P SRIHARI SASTRY NO.103,SY NO.32/3A,33/3 CENTRAL REVENU L/O,SAMPIGEHALLI 433444 130 10 LT1 211 3 0 1043 0 1 0 3 1 -69 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 1E3087404522 0 0 0 0 0 0 0 0 0 0 P SRIHARI SASTRY,NO.103,SY NO.32/3A,33/3 CENTRAL REVENU L/O,SAMPIGEHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459101544 8805191414 9EEH22846 SREEMATHI B N NO 31, 3 SHAKTHI NAGAR, 433444 25 10 LT1 211 2 0 7175 114 1 0 3 0.9700 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC2108534 0 0 0 2 0 0 0 0 0 0 SREEMATHI B N,NO 31, 3 SHAKTHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459101548 8802494478 9EEH29070 M.MALLIKARJUNA NO.66, SAMPIGEHALLI, BANGALORE, 433444 385 10 LT1 211 2.2500 0 10241 154 1 0 3 0.8400 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 39074606 0 0 0 3 0 0 0 0 0 0 M.MALLIKARJUNA,NO.66, SAMPIGEHALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1459101298 8752440023 9EEH25829 SHAHABUDDIN NO 173 /2, SAMPIGEH HALLI, 433444 93 10 LT1 211 2 0 7875 134 1 0 3 0.9200 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 38113757 0 0 0 3 0 0 0 0 0 0 SHAHABUDDIN,NO 173 /2, SAMPIGEH HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1459101536 8734577964 MSC8EH46039 SANJEEV S KADAGAD ##38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 433444 12 10 LT1 211 2 0 4828 156 1 0 3 0.9200 797 4.0500 0 0 840 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 67569853 0 0 0 2 0 0 0 0 0 0 SANJEEV S KADAGAD,##38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459101525 8727591440 MSC8EH39734 KAVYA V PATIL #38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 433444 0 10 LT1 211 3 0 8101 133 1 0 3 0.9600 0 1.4100 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 E094122 0 0 0 3 0 0 0 0 0 0 KAVYA V PATIL,#38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1459101523 8723674229 9EDLG9028 TOUSEEF IMRAN AHAMED K AND TOUSEEF IRFAN AHMED K NO.119/1, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU.. 433444 172 10 LT1 211 1 0 16680 148 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111112936225D 0 0 0 2 0 0 0 0 0 0 TOUSEEF IMRAN AHAMED K AND TOUSEEF IRFAN AHMED K,NO.119/1, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1459101529 8719107298 9EEH17100 Kamala V A NO.135A, CENTRAL REVENUR L/O, SAMPIGAEHALLI, BENGALURU.. 433444 411 10 LT1 211 2 0 8407 64 1 0 3 1 0 0 0 0 250 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100004920072D 0 0 0 1 0 0 0 0 0 0 Kamala V A,NO.135A, CENTRAL REVENUR L/O, SAMPIGAEHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101233 8680359101 9EEH25830 SHAHABUDDIN NO 173/2, SAMPIGEH HALLI, 433444 94 10 LT1 211 2 0 9672 82 1 0 3 0.9100 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 38113758 0 0 0 1 0 0 0 0 0 0 SHAHABUDDIN,NO 173/2, SAMPIGEH HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459101239 8678366673 C8EH44230 JAGADEESH S NO, 99 SAMPIGEHALLI BANGALORE, 433444 0 10 LT1 211 3 0 2821 177 1 0 3 0.8300 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 67506919 0 0 0 2 0 0 0 0 0 0 JAGADEESH S,NO, 99 SAMPIGEHALLI BANGALORE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459101237 8673211138 9EEH9774 FAZILA NO.173/33/2, BALAJI L/O, RKH NAAR, BLR. 433444 91 10 LT1 211 2 0 36877 262 1 0 3 1 2664 13.6200 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 2900208658D 0 0 0 3 0 0 0 0 0 0 FAZILA,NO.173/33/2, BALAJI L/O, RKH NAAR, BLR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0500 2 1459101324 8637909000 9EDLG5264 Arshiya Tabassum NO.120, SAMPAIGEHALLI BANGALORE 433444 0 10 LT1 211 1 0 14916 136 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111115884721D 0 0 0 3 0 0 0 0 0 0 Arshiya Tabassum,NO.120, SAMPAIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1459101330 8635863290 C8EH43722 S DINESH NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE 433444 0 10 LT1 211 6 0 14906 398 1 0 3 0.8200 0 0 0 0 1310 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 22400163 0 0 0 6 0 0 0 0 0 0 S DINESH,NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5800 2 1459101332 8631478079 MSC8EH39733 CHANDRASHEKAR WODEYAR # 38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 433444 0 10 LT1 211 3 0 6896 146 1 0 3 0.9000 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 E094124 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR WODEYAR,# 38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459101549 8611771568 MSC8EH39732 VISWESWARAPPA S #38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 433444 0 10 LT1 211 3 0 13505 375 1 0 3 0.9500 4943 25.2800 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 E094121 0 0 0 6 0 0 0 0 0 0 VISWESWARAPPA S,#38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 328.0800 0 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4700 2 1459101163 8589671739 C8EH44381 ILYASULLA SHARIFF AND NOORJAHAN PARVEEN NO,20, SY 33/2 KATHA NO SAMPIGEHALLI JAKKURU 433444 0 10 LT1 211 3 0 5777 161 1 0 3 0.9200 0 0 0 0 600 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 67529799 0 0 0 3 0 0 0 0 0 0 ILYASULLA SHARIFF AND NOORJAHAN PARVEEN,NO,20, SY 33/2 KATHA NO SAMPIGEHALLI JAKKURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1459101160 8570993512 C8EH51399 P MURTHY NO,28 SAMPIGEHALLI BANGALORE 4 433444 0 10 LT1 211 1 0 2345 35 1 0 3 0.6600 0 0 0 0 960 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 68200936 0 0 0 0 0 0 0 0 0 0 P MURTHY,NO,28 SAMPIGEHALLI BANGALORE 4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459101575 8521926557 C8EH52576 HAMSAVENI NO, 73 CENTRAL REVENU LAYOUT YNK BANGALORE. 433444 0 10 LT1 211 3 0 2217 107 1 0 3 0.8700 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 68204788 0 0 0 2 0 0 0 0 0 0 HAMSAVENI,NO, 73 CENTRAL REVENU LAYOUT YNK BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459101567 8511738309 C8EH54049 SHRIDHAR MAMATHA HEGDE AND NEELAKANTA M NO 35, KHATHA NO 1048/33/3/35, SHAKTHI NAGAR, SAMPIGEHALLI YNK 2 433444 0 10 LT1 211 2 0 1336 159 1 0 3 0.9400 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 10000 70006159 0 0 0 3 0 0 0 0 0 0 SHRIDHAR MAMATHA HEGDE AND NEELAKANTA M,NO 35, KHATHA NO 1048/33/3/35, SHAKTHI NAGAR, SAMPIGEHALLI YNK 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1459101563 8489885255 9EEH19810 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU.. 433444 39 10 LT1 211 2 0 7124 94 1 0 3 0.7600 1393 11.4700 0 0 820 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 28945818 0 0 0 2 0 0 0 0 0 0 S Mahesh,NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459101279 8478225706 MS9EH21478 RENUKA NITIN AND NITIN K #203 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 304 10 LT1 211 3 0 18248 298 1 0 3 0.9600 0 0 0 0 2600 4334 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 2021-02-25 29007755 0 0 0 3 0 0 0 0 0 0 RENUKA NITIN AND NITIN K,#203 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1459101274 8469178843 MS9EH21477 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath NO.672/32/3B, SAMPIGAEHALLI, BENGALURU38 433444 301 10 LT1 211 3 0 17280 167 1 0 3 0.9200 -2200 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29007754 0 0 0 3 0 0 0 0 0 0 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU38 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1459101300 8448650899 9EDLG17847 ARSHIYA TABASSUM NO 12, SAMPAIYA HALLI 433444 169 10 LT1 211 0.4800 0 5904 25 1 0 3 0.8200 498 2.4900 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 37614834 0 0 0 0 0 0 0 0 0 0 ARSHIYA TABASSUM,NO 12, SAMPAIYA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459101303 8431462318 C8EH50560 RAMA SUBRAMANIAN NO 964, 3RD BLOCK, ARKAVATHI L/O SAMPIGE HALLI , JAKKURU 433444 0 10 LT1 211 5 0 3941 214 1 0 3 0.9500 2546 13.0700 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 8642504 0 0 0 4 0 0 0 0 0 0 RAMA SUBRAMANIAN,NO 964, 3RD BLOCK, ARKAVATHI L/O SAMPIGE HALLI , JAKKURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1459101425 4409256005 9EEH38719 FAZILA A KHATTIB NO 179/2, NXT TO BALAJI KRUPA L/O2 SAMPIGE HALLI 433444 98 10 LT1 211 2 0 12034 128 1 0 3 0.8700 0 7.4300 0 0 800 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.800 (ignore if paid) 0 99999 52466815 0 0 0 2 0 0 0 0 0 0 FAZILA A KHATTIB,NO 179/2, NXT TO BALAJI KRUPA L/O2 SAMPIGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2025-01-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459101427 4390300697 9EEH44294 M B SOMANNA NO 78, CENTRAL REVENUE L/O RKH NAGAR 433444 338 10 LT1 211 3 0 15146 246 1 0 3 0.9800 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 BC2984658 0 0 0 3 0 0 0 0 0 0 M B SOMANNA,NO 78, CENTRAL REVENUE L/O RKH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1459101640 4335370863 C8EH36931 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK11 433444 0 10 LT1 211 3 0 10255 119 1 0 3 0.9500 0 0 0 0 1000 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC3136666 0 0 0 4 0 0 0 0 0 0 VINAY KUMAR C SHESHA SHAYANA C,#61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK11 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1459101169 4332559598 MS9EH21461 VINAY K NAIK NO.672/32/3B, SAMPIGAEHALLI, BENGALURU43 433444 268 10 LT1 211 3 0 9760 46 1 0 3 0.8200 1 0 0 0 300 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 29010578 0 0 0 1 0 0 0 0 0 0 VINAY K NAIK,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU43 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459101172 4247263421 9EEH29071 M.MALLIKARJUNA NO.66, SAMPIGEHALLI, BANGALORE 433444 384 10 LT1 211 3 0 12135 58 1 0 3 0.8000 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 C245571 0 0 0 3 0 0 0 0 0 0 M.MALLIKARJUNA,NO.66, SAMPIGEHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2024-09-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1459101316 4202798358 9EDLG14136 R Amar Singh NO.86, K.NO.609/32/3A/86, CENTAL REVENU L/O, BENGALURU.. 433444 320 10 LT1 211 1 0 7105 69 1 0 3 0.9700 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC1964883 0 0 0 2 0 0 0 0 0 0 R Amar Singh,NO.86, K.NO.609/32/3A/86, CENTAL REVENU L/O, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459101412 4160329302 C8EH39310 NISAR AHMED KHAN NO, 38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE,, 433444 2003 10 LT1 211 3 0 9049 84 1 0 3 0.9800 0 0 0 0 910 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC3277248 0 0 0 2 0 0 0 0 0 0 NISAR AHMED KHAN,NO, 38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE,, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2024-09-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459101272 4123410167 C8EH51404 SALMAN SHEIKH AMD SHOAB QURESHI NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 433444 0 10 LT1 211 2 0 2153 103 1 0 3 0.9100 0 0 0 0 600 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 68206707 0 0 0 2 0 0 0 0 0 0 SALMAN SHEIKH AMD SHOAB QURESHI,NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459101497 4058522246 9EEH42854 Dr. ALMAS BANU NO 983, 3RD BLOCK ARKAVATHY LAYOUT 433444 0 10 LT1 211 5 0 39147 304 1 0 3 0.9500 0 0 0 0 2990 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 C188924 0 0 0 6 0 0 0 0 0 0 Dr. ALMAS BANU,NO 983, 3RD BLOCK ARKAVATHY LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0200 2 1459101632 4046203137 9EEH17099 Kamala V A NO.135A, CENTRAL REVENUR L/O, SAMPIGAEHALLI, BENGALURU 433444 407 10 LT1 211 3 0 14962 172 1 0 3 1 0 0 0 0 1070 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100004920071D 0 0 0 2 0 0 0 0 0 0 Kamala V A,NO.135A, CENTRAL REVENUR L/O, SAMPIGAEHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1459101248 4041376005 9EEH33795 DEBORAH EZHILMANI JULIUS NO.538/231/32/3A/16M CENTRAL REVENUE LAYOUT 433444 378 10 LT1 211 5 0 13884 158 1 0 3 0.9100 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 C763741 0 0 0 3 0 0 0 0 0 0 DEBORAH EZHILMANI JULIUS,NO.538/231/32/3A/16M CENTRAL REVENUE LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1459101247 4036833682 9EDLG17797 VIJENDRALAL AGARWAL NO 118/1, CENTRAL REVENU L/O, 433444 185 10 LT1 211 1 0 247 1 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 37712154 0 0 0 0 0 0 0 0 0 0 VIJENDRALAL AGARWAL,NO 118/1, CENTRAL REVENU L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459101249 4027869394 C8EH36932 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK5 433444 0 10 LT1 211 2 0 9870 104 1 0 3 0.9200 0 0 0 0 1070 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BC3136667 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR C SHESHA SHAYANA C,#61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459101456 3969847342 9EEH22847 SREEMATHI B N NO 31, 1 SHAKTHI NAGAR, 433444 24 10 LT1 211 2 0 5441 0 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC2108535 0 0 0 0 0 0 0 0 0 0 SREEMATHI B N,NO 31, 1 SHAKTHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459101451 3968805419 9EEH38720 FAZILA A KHATTIB NO 179/2, NXT TO BALAJI KRUPA L/O SAMPIGE HALLI 433444 0 10 LT1 211 2 0 9524 166 1 0 3 0.8400 898 6.8500 0 0 1660 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 52466816 0 0 0 1 0 0 0 0 0 0 FAZILA A KHATTIB,NO 179/2, NXT TO BALAJI KRUPA L/O SAMPIGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.6300 128 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459101642 3943681710 MS9EH10729 Manigandan B And Sunil Kumar B G NO.44, CENTAL REVENUE L/O, RKH NAGAR, BENGALURU.. 433444 381 10 LT1 211 0 4 35963 37 1 0 3 1 0 0 0 0 0 4334 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 2016-10-13 111115906321 0 0 0 2 0 0 0 0 1 0 Manigandan B And Sunil Kumar B G,NO.44, CENTAL REVENUE L/O, RKH NAGAR, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459101542 3842079556 MSC8EH52810 Y A NARAYANASWAMY SLV PROJECTS REP BY G S RAGHUNATH REDDY SY NO 32/3B, SAMPIGEHALLI VILLAGE, YELAHANKA HOBLI 433444 0 10 LT1 211 3 0 822 72 1 0 3 0.9300 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 69995632 0 0 0 3 0 0 0 0 0 0 Y A NARAYANASWAMY SLV PROJECTS REP BY G S RAGHUNATH REDDY,SY NO 32/3B, SAMPIGEHALLI VILLAGE, YELAHANKA HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1459101295 3797754629 MS9EH21460 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath NO.672/32/3B, SAMPIGAEHALLI, BENGALURU12 433444 266 10 LT1 211 3 0 7176 84 1 0 3 0.9000 4 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29010577 0 0 0 2 0 0 0 0 0 0 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU12 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459101285 3772209684 MS9EH21459 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath NO.672/32/3B, SAMPIGAEHALLI, BENGALURU2 433444 271 10 LT1 211 3 0 12492 197 1 0 3 0.9400 0 0 0 0 1090 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 29010576 0 0 0 3 0 0 0 0 0 0 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1459101502 3766103405 C8EH47004 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE: 433444 0 10 LT1 211 2 0 3327 30 1 0 3 0.9600 1174 8.4600 0 0 530 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 67559324 0 0 0 2 0 0 0 0 0 0 T H MUNISWAMY GOWDA,NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE: 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459101646 3736323520 9EEH12777 NUSRATH JAHAN NO.23/A, K.NO.143/33/3/23, SAMPIGAEHALLI, BENGALURU. 433444 2 10 LT1 211 2 0 11980 83 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111113068778D 0 0 0 1 0 0 0 0 0 0 NUSRATH JAHAN,NO.23/A, K.NO.143/33/3/23, SAMPIGAEHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1459101644 3735283502 MS9EH21458 DHANSUKHLAL M SURANI NO.672/32/3B, SAMPIGAEHALLI, BENGALURU35 433444 269 10 LT1 211 3 0 22355 237 1 0 3 0.9200 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29010575 0 0 0 4 0 0 0 0 0 0 DHANSUKHLAL M SURANI,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU35 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1459101361 3709287577 MS9EH21457 JAGADISH D PATEL NO.672/32/3B, SAMPIGAEHALLI, BENGALURU29 433444 267 10 LT1 211 3 0 11975 115 1 0 3 0.8000 226 3.3200 0 0 280 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 29010574 0 0 0 3 0 0 0 0 0 0 JAGADISH D PATEL,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU29 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1459101537 2146334673 9EEH33798 DEBORAH EZHILMANI JULIUS NO.538/231/32/3A/16N CENTRAL REVENUE LAYOUT 433444 379 10 LT1 211 3 0 10636 95 1 0 3 0.8200 0 0 0 0 1630 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 C763742 0 0 0 6 0 0 0 0 0 0 DEBORAH EZHILMANI JULIUS,NO.538/231/32/3A/16N CENTRAL REVENUE LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5700 2 1459101647 2123331254 MS9EH21445 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath NO.672/32/3B, SAMPIGAEHALLI, BENGALURU15 433444 253 10 LT1 211 3 0 16506 171 1 0 3 0.8500 1895 9.6900 0 0 880 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 29010562 0 0 0 2 0 0 0 0 0 0 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU15 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459101205 2116064891 MS9EH21444 SRINIVAS D R AND PALLAVI G NO.672/32/3B, SAMPIGAEHALLI, BENGALURU22 433444 251 10 LT1 211 3 0 10269 118 1 0 3 0.9100 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29010561 0 0 0 2 0 0 0 0 0 0 SRINIVAS D R AND PALLAVI G,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU22 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459101207 2110479003 MS9EH21443 PRADEEP. G. JETHVA NO.672/32/3B, SAMPIGAEHALLI, BENGALURU4 433444 285 10 LT1 211 3 0 18347 153 1 0 3 0.8900 163 0 0 0 730 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 29012449 0 0 0 4 0 0 0 0 0 0 PRADEEP. G. JETHVA,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1459101507 5669523625 9EEH34185 SATHISH KUMAR M #134, K NO-644/427/32/3A/134A/ CENTRAL REVENUE L/O 2,32 433444 412 10 LT1 211 3 0 14018 99 1 0 3 0.7100 0 0 0 0 670 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.670 (ignore if paid) 0 99999 C517095 0 0 0 3 0 0 0 0 0 0 SATHISH KUMAR M,#134, K NO-644/427/32/3A/134A/ CENTRAL REVENUE L/O 2,32 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1459101308 0347990760 9EEH19809 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU. 433444 37 10 LT1 211 2 0 10820 182 1 0 3 0.9400 1990 10.2200 0 0 2140 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 28945817 0 0 0 3 0 0 0 0 0 0 S Mahesh,NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1459101307 0342892559 MS9EH21436 NAGENDRA M #304 CENTRAL EXCISE L/O SLV GRAND APTS SAMPIGEHALLI H R K NAGAR BANGALORE-77 433444 309 10 LT1 211 3 0 13084 102 1 0 3 0.9100 -130 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29012442 0 0 0 2 0 0 0 0 0 0 NAGENDRA M,#304 CENTRAL EXCISE L/O SLV GRAND APTS SAMPIGEHALLI H R K NAGAR BANGALORE-77 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459101446 0244498844 C8EH42460 ASMA MUBEENA C K NO,67 K NO,584/32/3A/67 SY NO,32/3A AND 33/3 5 433444 0 10 LT1 211 2 0 5668 249 1 0 3 0.9700 0 7.3900 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 53360835 0 0 0 3 0 0 0 0 0 0 ASMA MUBEENA C K,NO,67 K NO,584/32/3A/67 SY NO,32/3A AND 33/3 5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1459101214 2109769029 9EDLG16874 SREEMATHI B N NO 31, 6 SHAKTHI NAGAR, 433444 27 10 LT1 211 1 0 9378 73 1 0 3 0.9300 163 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC2108537 0 0 0 2 0 0 0 0 0 0 SREEMATHI B N,NO 31, 6 SHAKTHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459101404 2073633525 C8EH39035 SANTOSHKUMAR HANAJI #952 SY NO 32/1 3ED BLOCK ARKAVATHI L/O YNK, 433444 0 10 LT1 211 5 0 5755 91 1 0 3 0.7700 1466 7.5900 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 E049564 0 0 0 4 0 0 0 0 0 0 SANTOSHKUMAR HANAJI,#952 SY NO 32/1 3ED BLOCK ARKAVATHI L/O YNK, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1459101398 2058356625 C8EH36721 O S RIYAS AHMED #172/2 SAMPIGEHALLI VILLAGE YNK 433444 0 10 LT1 211 2 0 21065 316 1 0 3 0.9400 0 9.1000 0 0 1950 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 52875495 0 0 0 3 0 0 0 0 0 0 O S RIYAS AHMED,#172/2 SAMPIGEHALLI VILLAGE YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 311.6700 0 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1459101612 2048648000 9EEH4009 RISHIPAL NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 433444 45 10 LT1 211 3 0 2935 54 1 0 3 0 5086 26.1500 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 1E5527684494 0 0 0 1 0 0 0 0 0 0 RISHIPAL,NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459101602 2027029599 C8EH36925 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK12 433444 0 10 LT1 211 7 0 85508 1564 1 0 3 0.6200 0 0 0 0 22680 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.22680 (ignore if paid) 0 1000000 E043668 0 0 0 7 0 0 0 0 0 0 VINAY KUMAR C SHESHA SHAYANA C,#61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK12 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4800 2 1459101597 3665247641 MS9EH21241 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU6 433444 429 10 LT1 211 4 0 18982 270 1 0 3 0.9300 0 2.0200 0 0 1390 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 28939586 0 0 0 4 0 0 0 0 0 0 R Nanda Kumari,NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1459101265 3636840473 9EEH16555 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU,. 433444 369 10 LT1 211 3 0 10565 137 1 0 3 1 0 0 0 0 1010 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1010 (ignore if paid) 0 0 100004905661D 0 0 0 3 0 0 0 0 0 0 Swaminathan Krishnamurthy,NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU,. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459101263 3636648000 8EDLG55910 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 386 10 LT1 211 0.2400 0 7879 26 1 0 3 1 174 2.2900 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 100004370990D 0 0 0 1 0 0 0 0 0 0 MASTHAN AHMED,NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101264 3634709038 MS9EH21456 SRUTHI P M AND RANJITH C S #205 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 263 10 LT1 211 3 0 15663 152 1 0 3 0.8000 -7 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29010573 0 0 0 2 0 0 0 0 0 0 SRUTHI P M AND RANJITH C S,#205 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459101479 3578490433 9EEH34184 SATHISH KUMAR M #134, K NO-644/427/32/3A/134A/ CENTRAL REVENUE L/O 2, 433444 421 10 LT1 211 3 0 10079 104 1 0 3 0.9800 1446 7.4400 0 0 750 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2557652 0 0 0 2 0 0 0 0 0 0 SATHISH KUMAR M,#134, K NO-644/427/32/3A/134A/ CENTRAL REVENUE L/O 2, 0 0 0 0 0 0 0 0 2026-02-10 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 2.3500 2 1459101204 3519448000 8EEH55810 N VENKATESH NO.21,CENTRAL EXCISE CO SOCEITY SAMPIGEHALLI,BANGALORE 433444 454 10 LT1 211 3 0 5112 57 1 0 3 0.9300 0 0 0 0 1080 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 7811712 0 0 0 3 0 0 0 0 0 0 N VENKATESH,NO.21,CENTRAL EXCISE CO SOCEITY SAMPIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1459101202 3518147712 C8EH43448 PRAKASH CHAND NO 120/A AND 120/B8 Survey No 35 433444 0 10 LT1 211 3 0 5035 78 1 0 3 0.8900 0 6.8500 0 0 950 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC3437408 0 0 0 0 0 0 0 0 0 0 PRAKASH CHAND,NO 120/A AND 120/B8 Survey No 35 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459101304 3494402857 C8EH54048 SHRIDHAR MAMATHA HEGDE AND NEELAKANTA M NO 35, KHATHA NO 1048/33/3/35, SHAKTHI NAGAR, SAMPIGEHALLI YNK 1 433444 0 10 LT1 211 2 0 1590 99 1 0 3 0.9500 0 7.6900 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 10000 70006158 0 0 0 2 0 0 0 0 0 0 SHRIDHAR MAMATHA HEGDE AND NEELAKANTA M,NO 35, KHATHA NO 1048/33/3/35, SHAKTHI NAGAR, SAMPIGEHALLI YNK 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459101515 3460795350 MS9EH21455 M. SELVI NO.672/32/3B, SAMPIGAEHALLI, BENGALURU16 433444 262 10 LT1 211 3 0 4223 39 1 0 3 0.7100 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29010572 0 0 0 2 0 0 0 0 0 0 M. SELVI,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU16 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-02-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459101521 3450792320 C8EH46484 MOHAMMED MUNIRUDDIN NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 9 0 15141 96 1 0 3 0.8000 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 E033866 0 0 0 6 0 0 0 0 0 0 MOHAMMED MUNIRUDDIN,NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4900 2 1459101189 3429685753 C8EH47242 Dr JAVERIA NAAZ NO, 180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE. 433444 0 10 LT1 211 2 0 2294 117 1 0 3 0.8900 0 1.1200 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 4076458 0 0 0 2 0 0 0 0 0 0 Dr JAVERIA NAAZ,NO, 180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2780 2 1459101191 3421760383 C8EH46479 MOHAMMED MUNIRUDDIN 3NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 4 0 4252 140 1 0 3 0.8900 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 3396793 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUNIRUDDIN,3NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459101346 3382940334 MSC8EH47126 SHIVAPUTRAPPA D H AND SACHIN H S FLAT NO,003 S L V GRAND CENTRAL EXCISE LAYOUT 433444 0 10 LT1 211 3 0 3453 128 1 0 3 0.8800 0 1.2200 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 68166568 0 0 0 3 0 0 0 0 0 0 SHIVAPUTRAPPA D H AND SACHIN H S,FLAT NO,003 S L V GRAND CENTRAL EXCISE LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1459101342 3373806809 9EEH45945 MOHAMMED SALMAN BIJLEE SABA ANJUM #175,2ND CROSS,EMERALD LAYOUT KHATTIB"S ROAD,R K HEGDE NAGAR 433444 0 10 LT1 211 2 0 11509 212 1 0 3 0.9700 0 4.6500 0 0 2290 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 BC3044145 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALMAN BIJLEE SABA ANJUM,#175,2ND CROSS,EMERALD LAYOUT KHATTIB"S ROAD,R K HEGDE NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459101576 3337423489 MS9EH21454 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath NO.672/32/3B, SAMPIGAEHALLI, BENGALURU26 433444 260 10 LT1 211 3 0 5721 7 1 0 3 0.7500 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29010571 0 0 0 0 0 0 0 0 0 0 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU26 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459101244 3316738006 9EEH33797 DEBORAH EZHILMANI JULIUS NO.538/231/32/3A/16, CENTRAL REVENUE LAYOUT 433444 374 10 LT1 211 3 0 9545 95 1 0 3 0.8500 -115 0 0 0 600 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.600 (ignore if paid) 0 99999 51138767 0 0 0 2 0 0 0 0 0 0 DEBORAH EZHILMANI JULIUS,NO.538/231/32/3A/16, CENTRAL REVENUE LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459101241 3311836142 MS9EH21453 VIJAY K PATEL AND VARSHA V VELANIPATEL NO.672/32/3B, SAMPIGAEHALLI, BENGALURU23 433444 258 10 LT1 211 3 0 20107 204 1 0 3 0.8900 2255 11.5300 0 0 430 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 29010570 0 0 0 4 0 0 0 0 0 0 VIJAY K PATEL AND VARSHA V VELANIPATEL,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU23 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1459101329 3282021425 9EEH34183 SATHISH KUMAR M #134, K NO-644/427/32/3A/134A/ CENTRAL REVENUE L/O 2,3 433444 419 10 LT1 211 2 0 2328 12 1 0 3 0.9900 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC2557651 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR M,#134, K NO-644/427/32/3A/134A/ CENTRAL REVENUE L/O 2,3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459101599 3254027952 MS9EH21452 MANSUKH L SURANI NO.672/32/3B, SAMPIGAEHALLI, BENGALURU19 433444 256 10 LT1 211 3 0 19840 163 1 0 3 0.9000 0 7.2400 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29010569 0 0 0 3 0 0 0 0 0 0 MANSUKH L SURANI,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU19 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1459101610 3241444150 C8EH54050 SHRIDHAR MAMATHA HEGDE AND NEELAKANTA M NO 35, KHATHA NO 1048/33/3/35, SHAKTHI NAGAR, SAMPIGEHALLI YNK 4 433444 0 10 LT1 211 7 0 6308 164 1 0 3 0.9200 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 10000 7804760 0 0 0 6 0 0 0 0 0 0 SHRIDHAR MAMATHA HEGDE AND NEELAKANTA M,NO 35, KHATHA NO 1048/33/3/35, SHAKTHI NAGAR, SAMPIGEHALLI YNK 4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9460 2 1459101609 3235012660 MSC8EH39729 RAMESH M #38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 433444 0 10 LT1 211 3 0 4125 140 1 0 3 0.9700 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 E094748 0 0 0 4 0 0 0 0 0 0 RAMESH M,#38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1459101650 3228439070 C8EH43440 PRAKASH CHAND NO 120/A AND 120/B1 Survey No 35 433444 0 10 LT1 211 3 0 4828 173 1 0 3 0.9500 0 8.0100 0 0 440 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3437407 0 0 0 4 0 0 0 0 0 0 PRAKASH CHAND,NO 120/A AND 120/B1 Survey No 35 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1459101196 3199363052 C8LG20766 O S RIYAS AHMED #172/2 SAMPIGEHALLI VILLAGE YNK3 433444 0 10 LT1 211 1 0 573 0 1 0 3 0.8900 -8 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 52875493 0 0 0 0 0 0 0 0 0 0 O S RIYAS AHMED,#172/2 SAMPIGEHALLI VILLAGE YNK3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459101514 3158447999 C8EH52573 HAMSAVENI NO,73 CENTRAL REVENU LAYOUT YNK BANGALORE 433444 0 10 LT1 211 3 0 1315 68 1 0 3 0.8000 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 68204785 0 0 0 2 0 0 0 0 0 0 HAMSAVENI,NO,73 CENTRAL REVENU LAYOUT YNK BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459101593 3143279950 9EEH16556 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU. 433444 365 10 LT1 211 3 0 18045 0 1 0 3 1 0 0 0 0 2540 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100004905662D 0 0 0 1 0 0 0 0 0 0 Swaminathan Krishnamurthy,NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101588 3139728994 MS9EH21451 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath NO.672/32/3B, SAMPIGAEHALLI, BENGALURU39 433444 261 10 LT1 211 3 0 9907 51 1 0 3 0.5100 312 4.3900 0 0 1160 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 29010568 0 0 0 0 0 0 0 0 0 0 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU39 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459101607 3127462570 9EDLG17796 VIJENDRALAL AGARWAL NO 118/1, CENTRAL REVENU L/O, 433444 186 10 LT1 211 1 0 10420 120 1 0 3 0.9600 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 37712152 0 0 0 2 0 0 0 0 0 0 VIJENDRALAL AGARWAL,NO 118/1, CENTRAL REVENU L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-11-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459101388 3103819190 9EEH42856 MANJULA DEVI NO 967 3RD BLOCK ARKAVATHY LAYOUT 433444 201 10 LT1 211 5 0 17714 136 1 0 3 0.9500 -788 0 0 0 0 4334 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 2020-02-15 C940465 0 0 0 4 0 0 0 0 0 0 MANJULA DEVI,NO 967 3RD BLOCK ARKAVATHY LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1459101394 3087633725 9EEH20717 DIVYA ARUMUGAM NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU,, 433444 189 10 LT1 211 3 0 6951 167 1 0 3 0.9800 0 2.7200 0 0 830 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2050622 0 0 0 3 0 0 0 0 0 0 DIVYA ARUMUGAM,NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU,, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1459101393 3085489982 C8EH47009 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE< 433444 0 10 LT1 211 3 0 5910 52 1 0 3 0.9300 2444 17.9700 0 0 1330 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 67559329 0 0 0 2 0 0 0 0 0 0 T H MUNISWAMY GOWDA,NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE< 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459101390 3078358505 C8EH51405 SALMAN SHEIKH AMD SHOAB QURESHI NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 433444 0 10 LT1 211 2 0 2945 154 1 0 3 0.9100 0 0 0 0 590 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 68206708 0 0 0 2 0 0 0 0 0 0 SALMAN SHEIKH AMD SHOAB QURESHI,NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459101614 3056755118 C8EH54051 SHRIDHAR MAMATHA HEGDE AND NEELAKANTA M NO 35, KHATHA NO 1048/33/3/35, SHAKTHI NAGAR, SAMPIGEHALLI YNK 3 433444 0 10 LT1 211 4 0 3155 303 1 0 3 0.9500 0 145.4200 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 10000 70006160 0 0 0 4 0 0 0 0 0 0 SHRIDHAR MAMATHA HEGDE AND NEELAKANTA M,NO 35, KHATHA NO 1048/33/3/35, SHAKTHI NAGAR, SAMPIGEHALLI YNK 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1459101229 3021920714 C8EH49413 T MYLARAPPA NO, 108 CENTRAL REVENU LAYOUT BANGALORE, 433444 0 10 LT1 211 2 0 349 14 1 0 3 0.9200 -110 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 A2710728 0 0 0 1 0 0 0 0 0 0 T MYLARAPPA,NO, 108 CENTRAL REVENU LAYOUT BANGALORE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459101358 2983520520 MS9EH21450 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath NO.672/32/3B, SAMPIGAEHALLI, BENGALURU25 433444 259 10 LT1 211 3 0 9909 97 1 0 3 0.8800 85 0 0 0 850 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 29010567 0 0 0 3 0 0 0 0 0 0 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU25 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1459101488 1150240940 C8EH44465 H S NAGARAJA NO,899 SY NO 32/2 ,3RD BLOCK, ARKAVATHI L/O JAKKURU 433444 0 10 LT1 211 3 0 3716 141 1 0 3 0.8800 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 67529768 0 0 0 3 0 0 0 0 0 0 H S NAGARAJA,NO,899 SY NO 32/2 ,3RD BLOCK, ARKAVATHI L/O JAKKURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1459101482 1134542269 C8EH52577 HAMSAVENI NO, 73 CENTRAL REVENU LAYOUT YNK BANGALORE,. 433444 0 10 LT1 211 6 0 3118 131 1 0 3 0.8900 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 7834016 0 0 0 7 0 0 0 0 0 0 HAMSAVENI,NO, 73 CENTRAL REVENU LAYOUT YNK BANGALORE,. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9420 2 1459101491 1133049645 9EEH50713 SYED KHALID #35/110/165 SAMPEGEHALLI 433444 0 10 LT1 211 3 0 2245 36 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111114208429D 0 0 0 1 0 0 0 0 0 0 SYED KHALID,#35/110/165 SAMPEGEHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101251 1098263473 C8EH49411 T MYLARAPPA NO,108 CENTRAL REVENU LAYOUT BANGALORE 433444 0 10 LT1 211 4 0 2565 125 1 0 3 0.9400 -24 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 7822127 0 0 0 4 0 0 0 0 0 0 T MYLARAPPA,NO,108 CENTRAL REVENU LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5360 2 1459101485 1164081361 C8EH51402 SALMAN SHEIKH AMD SHOAB QURESHI NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 433444 0 10 LT1 211 2 0 1451 57 1 0 3 0.8400 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 68206705 0 0 0 2 0 0 0 0 0 0 SALMAN SHEIKH AMD SHOAB QURESHI,NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459101484 1164063250 9EDLG10629 Mohammed Akbar Khan NO.23, K.NO.143/33/23, SAMPIGAEHALLI, BENGALURU.. 433444 5 10 LT1 211 1 0 11765 82 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111112693095D 0 0 0 2 0 0 0 0 0 0 Mohammed Akbar Khan,NO.23, K.NO.143/33/23, SAMPIGAEHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459101492 1150684469 9EDLG23856 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA,, BANGALORE 433444 158 10 LT1 211 1 0 4135 86 1 0 3 0.8800 0 0 0 0 300 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2460148 0 0 0 2 0 0 0 0 0 0 A.RAMYA H.MURALIDHAR,NO.04, SAMPIGE HALLI, YELAHANKA,, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459101372 7930748000 8EDLG55906 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 395 10 LT1 211 1 0 18908 118 1 0 3 1 2514 18.6100 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 100004370849D 0 0 0 2 0 0 0 0 0 0 MASTHAN AHMED,NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459101357 7843992827 C8EH52574 HAMSAVENI NO, 73 CENTRAL REVENU LAYOUT YNK BANGALORE 433444 0 10 LT1 211 3 0 3109 165 1 0 3 0 850 4.3000 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999 68204786 0 0 0 0 0 0 0 0 0 0 HAMSAVENI,NO, 73 CENTRAL REVENU LAYOUT YNK BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459101463 7793835851 9EEH33767 SANCHU MANOJ #81, CENTRAL EXCISE L/O 433444 327 10 LT1 211 4 0 14212 143 1 0 3 0.9400 -2160 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 C504339 0 0 0 4 0 0 0 0 0 0 SANCHU MANOJ,#81, CENTRAL EXCISE L/O 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1459101622 7790876226 9EEH46124 MOHAMMED GHOUSE #172/2B EMERALD L/O 2ND CROSS 433444 0 10 LT1 211 2 0 5415 75 1 0 3 0.8700 0 0 0 0 0 4334 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 2021-08-11 52816771 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE,#172/2B EMERALD L/O 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459101619 7790389750 9EDLG14135 R Amar Singh NO.86, K.NO.609/32/3A/86, CENTAL REVENU L/O, BENGALURU,, 433444 318 10 LT1 211 1 0 9118 0 1 0 3 0.6900 0 1.0600 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC1964882 0 0 0 0 0 0 0 0 0 0 R Amar Singh,NO.86, K.NO.609/32/3A/86, CENTAL REVENU L/O, BENGALURU,, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459101480 1075819020 9EEH46127 MOHAMMED GHOUSE #172/2B EMERALD L/O 2ND CROSS 433444 0 10 LT1 211 1 0 655 9 1 0 3 0 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 52816774 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,#172/2B EMERALD L/O 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459101473 1058010801 9EEH20013 Karthik K NO.34, K.NO.1047/33/3/34, Sri Anjanesya swamy temple road, Dr.Shivarama karanth nagara post 433444 44 10 LT1 211 4 0 5577 14 1 0 3 0.9200 -276 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 C212689 0 0 0 1 0 0 0 0 0 0 Karthik K,NO.34, K.NO.1047/33/3/34, Sri Anjanesya swamy temple road, Dr.Shivarama karanth nagara post 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459101470 1057550986 C8EH51495 SUMAIYA SULTANA NO898, ARKAVATHI LAYOUT SAMPIGEHALLI VILLAGE YNK HOBLI BANGALORE 433444 0 10 LT1 211 2 0 596 19 1 0 3 0.6400 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 68230897 0 0 0 0 0 0 0 0 0 0 SUMAIYA SULTANA,NO898, ARKAVATHI LAYOUT SAMPIGEHALLI VILLAGE YNK HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459101466 1046330236 C8EH51493 SUMAIYA SULTANA NO898, ARKAVATHI LAYOUT SAMPIGEHALLI YNK HOBLI BANGALORE2 433444 0 10 LT1 211 5 0 1850 101 1 0 3 0.8200 -2499 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 8650230 0 0 0 3 0 0 0 0 0 0 SUMAIYA SULTANA,NO898, ARKAVATHI LAYOUT SAMPIGEHALLI YNK HOBLI BANGALORE2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5480 2 1459101478 1037199842 C8EH51403 SALMAN SHEIKH AMD SHOAB QURESHI NO 2 RACHENAHALLI VILLAGE 2 433444 0 10 LT1 211 2 0 3495 136 1 0 3 0.8300 0 1.6900 0 0 1480 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 68206706 0 0 0 2 0 0 0 0 0 0 SALMAN SHEIKH AMD SHOAB QURESHI,NO 2 RACHENAHALLI VILLAGE 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459101378 2891995070 9EDLG9029 TOUSEEF IMRAN AHAMED K AND TOUSEEF IRFAN AHMED K NO.119/1, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU, 433444 171 10 LT1 211 0 1 12585 105 1 0 3 1 0 0 0 0 820 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111115872462D 0 0 0 2 0 0 0 0 1 0 TOUSEEF IMRAN AHAMED K AND TOUSEEF IRFAN AHMED K,NO.119/1, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1459101367 2885396757 C8EH44467 H S NAGARAJA NO,899 SY NO 32/2 ,3RD BLOCK, ARKAVATHI L/O JAKKURU, 433444 0 10 LT1 211 1 0 35 0 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111120359164D 0 0 0 0 0 0 0 0 0 0 H S NAGARAJA,NO,899 SY NO 32/2 ,3RD BLOCK, ARKAVATHI L/O JAKKURU, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459101560 2860739418 C8EH39103 SHRUTHI V G NO,33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE 433444 0 10 LT1 211 3 0 5572 148 1 0 3 0.9400 -7429 3.7200 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 D632168 0 0 0 5 0 0 0 0 0 0 SHRUTHI V G,NO,33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.3400 104 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 2 1459101219 2818924294 MS9EH21448 KIRAN KUMAR V R NO.672/32/3B, SAMPIGAEHALLI, BENGALURU28 433444 255 10 LT1 211 3 0 5936 110 1 0 3 0.8600 0 1.0100 0 0 820 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 29010565 0 0 0 3 0 0 0 0 0 0 KIRAN KUMAR V R,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU28 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1459101314 2793446439 C8EH46483 MOHAMMED MUNIRUDDIN 6NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 7 0 194 8 1 0 3 0.7100 -643 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 3396797 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNIRUDDIN,6NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459101347 2783807452 9EEH46126 MOHAMMED GHOUSE #172/2B EMERALD L/O 2ND CROSS 433444 0 10 LT1 211 2 0 3806 79 1 0 3 0.8900 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 52816773 0 0 0 3 0 0 0 0 0 0 MOHAMMED GHOUSE,#172/2B EMERALD L/O 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459101348 2775335338 MS9EH21242 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU5 433444 430 10 LT1 211 4 0 15020 166 1 0 3 0.9200 0 5.7600 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 28939587 0 0 0 3 0 0 0 0 0 0 R Nanda Kumari,NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2024-05-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1459101570 2759750814 C8EH41842 KAVITHA RANI R NO 990, ARKAVATHY LAYOUT 4TH CROSS,3RD MAIN,HEGDE NAGAR 433444 0 10 LT1 211 17 0 46958 1196 1 0 3 0.9600 0 0 0 0 4240 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.4240 (ignore if paid) 0 1000000 D636844 0 0 0 12 0 0 0 0 0 0 KAVITHA RANI R,NO 990, ARKAVATHY LAYOUT 4TH CROSS,3RD MAIN,HEGDE NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7700 2 1459101566 2746745388 C8EH38798 T P NAGARATHNA NO,998 3RD BLOCK ARKAVATHI L/O SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 5 0 71 0 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 111115947405 0 0 0 0 0 0 0 0 0 0 T P NAGARATHNA,NO,998 3RD BLOCK ARKAVATHI L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459101568 2740799854 C8EH39440 LAKSHMI NARAYANA C AND VANI NARAYAN NO,34/1, K NO,891/33/34/1 SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 2 0 4989 58 1 0 3 0.9900 0 0 0 0 1250 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC3339957 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARAYANA C AND VANI NARAYAN,NO,34/1, K NO,891/33/34/1 SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459101573 2737909000 9EEH6160 Arshiya Tabassum NO.120, SAMPAIGEHALLI BANGALORE 433444 165 10 LT1 211 0 1 22967 118 1 0 3 1 0 8.8000 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111112810510D 0 0 0 5 0 0 0 0 1 0 Arshiya Tabassum,NO.120, SAMPAIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1459101181 5021008838 9EEH16554 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU., 433444 364 10 LT1 211 3 0 15530 187 1 0 3 1 2019 10.3300 0 0 350 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100004905660D 0 0 0 3 0 0 0 0 0 0 Swaminathan Krishnamurthy,NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU., 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1459101325 5007809688 9EEH35682 KARTHIKEYAN KAMARAJ NO 41 RHK NAGAR 433444 397 10 LT1 211 2 0 10600 194 1 0 3 0.8900 2018 10.3300 0 0 3080 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 BC2586521 0 0 0 2 0 0 0 0 0 0 KARTHIKEYAN KAMARAJ,NO 41 RHK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459101557 4956942561 9EEH16944 V Narasimha Rao Ghade NO.32/3A/33/87, SAMPIGAEHALLI, BENGALURU. 433444 323 10 LT1 211 3 0 10613 113 1 0 3 1 -87 0 0 0 1820 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111110492660D 0 0 0 2 0 0 0 0 0 0 V Narasimha Rao Ghade,NO.32/3A/33/87, SAMPIGAEHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1459101441 4876582560 9EEH20716 LOKESH V AND RAMYA A NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU. 433444 190 10 LT1 211 1 0 3984 13 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 111110206485 0 0 0 0 0 0 0 0 0 0 LOKESH V AND RAMYA A,NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459101639 4866951921 C8EH39308 NISAR AHMED KHAN NO,38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE 433444 2000 10 LT1 211 5 0 18291 250 1 0 3 0.8900 0 0 0 0 1580 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 C929685 0 0 0 7 0 0 0 0 0 0 NISAR AHMED KHAN,NO,38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6600 2 1459101636 4864854309 C8EH41894 ABDUL KHADEER NO 41, SAMPIGEHALLI VILLAGE, JAKKURU 433444 0 10 LT1 211 5 0 3380 28 1 0 3 0.9100 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999 E109213 0 0 0 3 0 0 0 0 0 0 ABDUL KHADEER,NO 41, SAMPIGEHALLI VILLAGE, JAKKURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1459101433 4788281413 9EEH16567 M R Venkateswaran NO.20, CENTRAL REVENUE L/O, SRIRAMPURA, BENGALURU, 433444 447 10 LT1 211 1 0 7772 87 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 111110188497 0 0 0 1 0 0 0 0 0 0 M R Venkateswaran,NO.20, CENTRAL REVENUE L/O, SRIRAMPURA, BENGALURU, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1459101437 4781122701 9EEH12747 Mathukutty K J NO.102, CENTRAL REVENUE L/O, BENGALURU 433444 360 10 LT1 211 5 0 13730 71 1 0 3 1 -301 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 111112705645 0 0 0 3 0 0 0 0 0 0 Mathukutty K J,NO.102, CENTRAL REVENUE L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459101430 6538923974 MS9EH21470 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath NO.672/32/3B, SAMPIGAEHALLI, BENGALURU14 433444 295 10 LT1 211 3 0 15665 175 1 0 3 0.9400 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29007747 0 0 0 4 0 0 0 0 0 0 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU14 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1459101439 6526057273 MS9EH21238 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU8 433444 426 10 LT1 211 4 0 18899 166 1 0 3 0.9300 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 28939583 0 0 0 4 0 0 0 0 0 0 R Nanda Kumari,NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1459101584 2959616042 C8EH47006 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE; 433444 0 10 LT1 211 3 0 4537 128 1 0 3 0.8300 554 2.8000 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 67559326 0 0 0 2 0 0 0 0 0 0 T H MUNISWAMY GOWDA,NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE; 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459101578 2956042565 9EEH22907 John Bunyan Luke M Reema Kumari S Thangamani NO.127, K.NO.32/34/127, SAMPIGAEHALLI, BENGALURU,, 433444 441 10 LT1 211 0 8 14935 182 1 0 3 0.9500 0 6.5500 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 C226174 0 0 0 7 0 0 0 0 1 0 John Bunyan Luke M Reema Kumari S Thangamani,NO.127, K.NO.32/34/127, SAMPIGAEHALLI, BENGALURU,, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1700 2 1459101582 2941547043 MS9EH21449 Y SAMPATH KUMAR HEGDE AND SRAJAN S HEGDE NO.672/32/3B, SAMPIGAEHALLI, BENGALURU41 433444 257 10 LT1 211 3 0 19468 157 1 0 3 0.9100 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29010566 0 0 0 2 0 0 0 0 0 0 Y SAMPATH KUMAR HEGDE AND SRAJAN S HEGDE,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU41 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459101436 6505813805 MS9EH10730 Manigandan B And Sunil Kumar B G NO.44, CENTAL REVENUE L/O, RKH NAGAR, BENGALURU. 433444 382 10 LT1 211 4 0 49664 519 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 111115906322 0 0 0 6 0 0 0 0 0 0 Manigandan B And Sunil Kumar B G,NO.44, CENTAL REVENUE L/O, RKH NAGAR, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6300 2 1459101243 6447844914 9EEH46104 S N RAJU #991, ARKAVATHY LAYOUT 3RD BLOCK,HEGDENAGAR 433444 0 10 LT1 211 4 0 12163 198 1 0 3 0.9800 0 0 0 0 0 4334 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 2021-01-30 BC3024199 0 0 0 3 0 0 0 0 0 0 S N RAJU,#991, ARKAVATHY LAYOUT 3RD BLOCK,HEGDENAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 208.6700 0 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1459101259 2918915346 9EEH35683 KARTHIKEYAN KAMARAJ NO 41, RHK NAGAR 433444 400 10 LT1 211 1.5000 0 6685 30 1 0 3 0.9100 751 3.9300 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC2586522 0 0 0 3 0 0 0 0 0 0 KARTHIKEYAN KAMARAJ,NO 41, RHK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1459101260 2910309320 9EEH9251 Mohammed Mujahidulla Khan NO.12, K.NO.33/3/12, SHAKTHINAGAR, BLR, 433444 68 10 LT1 211 2 0 28917 187 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 111112687322 0 0 0 2 0 0 0 0 0 0 Mohammed Mujahidulla Khan,NO.12, K.NO.33/3/12, SHAKTHINAGAR, BLR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1459101262 2903548000 8EEH55809 N VENKATESH NO.21,CENTRAL EXCISE CO SOCEITY SAMPIGEHALLI,BANGALORE 433444 453 10 LT1 211 3 0 12252 119 1 0 3 1 0 0 0 0 490 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004361998D 0 0 0 2 0 0 0 0 0 0 N VENKATESH,NO.21,CENTRAL EXCISE CO SOCEITY SAMPIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1459101432 4771003763 9EEH32067 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE 433444 160 10 LT1 211 2 0 14113 193 1 0 3 0.8100 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC2460144 0 0 0 2 0 0 0 0 0 0 A.RAMYA H.MURALIDHAR,NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459101395 4716744219 9EEH31406 WASEEM KHAN NO 22 SY NO 33/2, SAMPEGE HALLI VILLAGE 433444 119 10 LT1 211 2 0 6248 111 1 0 3 0.9300 0 1 0 0 220 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.220 (ignore if paid) 0 9999 BD0870630 0 0 0 2 0 0 0 0 0 0 WASEEM KHAN,NO 22 SY NO 33/2, SAMPEGE HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-10-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459101519 4681817018 C8EH51614 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA NO,119 SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 8 0 118 6 1 0 3 1 -459 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 8646038 0 0 0 3 0 0 0 0 0 0 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA,NO,119 SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3420 2 1459101522 4676558738 MS9EH21464 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath NO.672/32/3B, SAMPIGAEHALLI, BENGALURU13 433444 286 10 LT1 211 3 0 11604 114 1 0 3 0.9400 -2445 0 0 0 1200 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 29007741 0 0 0 2 0 0 0 0 0 0 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU13 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-09-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1459101587 4660114131 9EEH18477 R Amar Singh NO.86, K.NO.609/32/3A/86, CENTAL REVENU L/O, BENGALURU. 433444 319 10 LT1 211 0 2 9919 32 1 0 3 0.9300 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC1964885 0 0 0 2 0 0 0 0 1 0 R Amar Singh,NO.86, K.NO.609/32/3A/86, CENTAL REVENU L/O, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459101360 4612838134 9EEH22845 SREEMATHI B N NO 31, 2 SHAKTHI NAGAR, 433444 23 10 LT1 211 2 0 10563 1 1 0 3 0.3100 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC2108533 0 0 0 0 0 0 0 0 0 0 SREEMATHI B N,NO 31, 2 SHAKTHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459101305 4582602243 C8EH54047 SHRIDHAR MAMATHA HEGDE AND NEELAKANTA M NO 35, SY NO 33/3, KHATHA NO 1048/33/3/35, SHAKTHI NAGAR, SAMPIGEHALLI VILLAGE, YELAHANKA 433444 0 10 LT1 211 2 0 2612 246 1 0 3 0.7800 -2537 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 10000 70006157 0 0 0 3 0 0 0 0 0 0 SHRIDHAR MAMATHA HEGDE AND NEELAKANTA M,NO 35, SY NO 33/3, KHATHA NO 1048/33/3/35, SHAKTHI NAGAR, SAMPIGEHALLI VILLAGE, YELAHANKA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1459101517 4576660925 C8EH44466 H S NAGARAJA NO 899 SY NO 32/2 ,3RD BLOCK, ARKAVATHI L/O JAKKURU 433444 0 10 LT1 211 4 0 1384 39 1 0 3 0.8800 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 7811711 0 0 0 3 0 0 0 0 0 0 H S NAGARAJA,NO 899 SY NO 32/2 ,3RD BLOCK, ARKAVATHI L/O JAKKURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3680 2 1459101527 4553229000 9EEH6685 FAZILA NO.173,KNO.478,SAMPIGEHALLI,BANGALORE 433444 88 10 LT1 211 3 0 1 10 1 0 3 1 0 1.9100 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 1E3091887798 0 0 0 0 0 0 0 0 0 0 FAZILA,NO.173,KNO.478,SAMPIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459101215 4532641453 MS9EH21463 KANTHILAL D PATEL NO.672/32/3B, SAMPIGAEHALLI, BENGALURU5 433444 281 10 LT1 211 3 0 13164 141 1 0 3 0.9100 0 1.4300 0 0 1030 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 29010580 0 0 0 3 0 0 0 0 0 0 KANTHILAL D PATEL,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1459101418 4463004400 MS9EH21462 KANISHKA TYAGI AND ANKIT TYAGI #305 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 270 10 LT1 211 3 0 14642 189 1 0 3 0.9000 1892 9.6900 0 0 1050 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 29010579 0 0 0 3 0 0 0 0 0 0 KANISHKA TYAGI AND ANKIT TYAGI,#305 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1459101217 4437291638 C8EH36617 RAJANNA #109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK4 433444 0 10 LT1 211 3 0 7091 148 1 0 3 0.9800 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 BC3127303 0 0 0 3 0 0 0 0 0 0 RAJANNA,#109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1459101220 4418721511 C8EH53145 S ABHISHEK NO 32/3B, SAMPIGEHALLI VILLAGE, YELAHANKA HOBLI1 433444 0 10 LT1 211 1 0 186 18 1 0 3 0.9800 442 3.8200 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 10000 70029037 0 0 0 1 0 0 0 0 0 0 S ABHISHEK,NO 32/3B, SAMPIGEHALLI VILLAGE, YELAHANKA HOBLI1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459101403 2368623821 C8LG20767 O S RIYAS AHMED #172/2 SAMPIGEHALLI VILLAGE YNK1 433444 0 10 LT1 211 1 0 2866 43 1 0 3 0.8500 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 52875494 0 0 0 2 0 0 0 0 0 0 O S RIYAS AHMED,#172/2 SAMPIGEHALLI VILLAGE YNK1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459101603 2362907997 C8EH54472 SYED SHAFIULLA NO 111, KATHA NO 35/165/1/111, SAMPIGEHALLI VILLAGE, YELAHANKA 433444 0 10 LT1 211 3 0 2096 243 1 0 3 0.8800 5036 33.9900 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 70038727 0 0 0 3 0 0 0 0 0 0 SYED SHAFIULLA,NO 111, KATHA NO 35/165/1/111, SAMPIGEHALLI VILLAGE, YELAHANKA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459101294 2295424560 MSC8EH47116 SHARANABASAPPA BIRADAR NO 012, SYNO 32/3B, SAMPIGEHALLI VILLAGE YNK HOBLI BANGALORE 433444 0 10 LT1 211 3 0 2134 35 1 0 3 0.8100 -8 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 68182419 0 0 0 2 0 0 0 0 0 0 SHARANABASAPPA BIRADAR,NO 012, SYNO 32/3B, SAMPIGEHALLI VILLAGE YNK HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459101513 2253716874 9EEH12825 Mohammed Akbar Khan NO.23, K.NO.143/33/23, SAMPIGAEHALLI, BENGALURU, 433444 8 10 LT1 211 1 0 828 4 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111112933706D 0 0 0 2 0 0 0 0 1 0 Mohammed Akbar Khan,NO.23, K.NO.143/33/23, SAMPIGAEHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1459101501 2252256098 MS9EH21446 AISHWARYA SRINIVAS NO.672/32/3B, SAMPIGAEHALLI, BENGALURU45 433444 252 10 LT1 211 3 0 12251 118 1 0 3 0.9000 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29010563 0 0 0 2 0 0 0 0 0 0 AISHWARYA SRINIVAS,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU45 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459101652 2223504321 9EEH42019 SIVAGURU THANIKACHALAM NO 135 CENTRAL EXCISE LAYOUT 433444 406 10 LT1 211 6 0 18333 262 1 0 3 0.9500 0 8.2800 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 C750871 0 0 0 6 0 0 0 0 0 0 SIVAGURU THANIKACHALAM,NO 135 CENTRAL EXCISE LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0700 2 1459101315 2164553045 9EEH16565 M R Venkateswaran NO.20, CENTRAL REVENUE L/O, SRIRAMPURA, BENGALURU.. 433444 445 10 LT1 211 3 0 13334 12 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 111110453057 0 0 0 1 0 0 0 0 0 0 M R Venkateswaran,NO.20, CENTRAL REVENUE L/O, SRIRAMPURA, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101297 0348807262 C8LG22883 SUDHA RANI V NO07,33/3/7, BYTARAYANAPURA CMC , SAMPIGEHALLI VILLAGE SHAKTHI 433444 0 10 LT1 211 1 0 4495 57 1 0 3 0.9200 0 0 0 0 1140 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BD1127730 0 0 0 2 0 0 0 0 0 0 SUDHA RANI V,NO07,33/3/7, BYTARAYANAPURA CMC , SAMPIGEHALLI VILLAGE SHAKTHI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459101564 0420579899 C8EH36926 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK3 433444 0 10 LT1 211 2 0 8336 117 1 0 3 0.9700 0 0 0 0 1300 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BC3136661 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR C SHESHA SHAYANA C,#61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1459101617 0406248000 8EEH27743 M.B.SOMANNA #78,R.K.H NAGAR - 433444 336 10 LT1 211 3 0 26531 51 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 100004364548D 0 0 0 1 0 0 0 0 0 0 M.B.SOMANNA,#78,R.K.H NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101257 0392607264 9EEH25828 SHAHABUDDIN NO 173/2, SAMPIGEH HALLI, 433444 96 10 LT1 211 1 0 12695 116 1 0 3 0.9600 0 0 0 0 1340 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 38113756 0 0 0 1 0 0 0 0 0 0 SHAHABUDDIN,NO 173/2, SAMPIGEH HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459101258 0390877742 C8EH39099 SHRUTHI V G NO, 33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE. 433444 0 10 LT1 211 2 0 7534 148 1 0 3 0.9800 -78 0 0 0 1220 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BD1125179 0 0 0 1 0 0 0 0 0 0 SHRUTHI V G,NO, 33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 163.3100 180 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459101301 0359987567 9EEH22843 SREEMATHI B N NO 31, SHAKTHI NAGAR, 433444 20 10 LT1 211 2 0 18227 1 1 0 3 1 4722 66.4100 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC2108531 0 0 0 0 0 0 0 0 0 0 SREEMATHI B N,NO 31, SHAKTHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459101302 0350274706 9EEH6410 SAMPREETH GONUGUNTLA NO.32, K.NO.515/1/32, Sampige halli Bangalore 433444 313 10 LT1 211 12 0 68688 248 1 0 3 1 0 0 0 0 0 4334 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 2015-02-01 111112810518 0 0 0 3 0 0 0 0 0 0 SAMPREETH GONUGUNTLA,NO.32, K.NO.515/1/32, Sampige halli Bangalore 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459101541 8001696520 9EEH43009 DEVARAJU N NO 972 3RD BLOCK SAMPIGEHALLI 433444 200 10 LT1 211 5 0 9125 99 1 0 3 0.9200 -329 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 C940464 0 0 0 2 0 0 0 0 0 0 DEVARAJU N,NO 972 3RD BLOCK SAMPIGEHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459101651 7988805655 C8EH46480 MOHAMMED MUNIRUDDIN 5NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 4 0 720 9 1 0 3 0.7700 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 3396794 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNIRUDDIN,5NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459101195 7985107466 C8EH46235 MOHAMED NAVEED AHMED NO,176 SAMPIGAHALLI BANGALORE 433444 0 10 LT1 211 1 0 4366 129 1 0 3 0.9500 0 1.1800 0 0 1330 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 A6189065 0 0 0 3 0 0 0 0 0 0 MOHAMED NAVEED AHMED,NO,176 SAMPIGAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459101447 0233739848 C8EH43443 PRAKASH CHAND NO 120/A AND 120/B2 Survey No 35 433444 0 10 LT1 211 3 0 3232 180 1 0 3 0.9800 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 BC3437404 0 0 0 4 0 0 0 0 0 0 PRAKASH CHAND,NO 120/A AND 120/B2 Survey No 35 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1459101444 0214678220 9EEH16277 SAMPREETH GONUGUNTLA N.515/1/32/3B, CENTRAL REVENUE L/O, SRK POST, BENGALURU 433444 315 10 LT1 211 2 0 9120 0 1 0 3 1 -230 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111110105511D 0 0 0 0 0 0 0 0 0 0 SAMPREETH GONUGUNTLA,N.515/1/32/3B, CENTRAL REVENUE L/O, SRK POST, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459101643 0201784362 9EEH42853 VIKAS M NO 982/F 3RD BLOCK ARKAVATHY LAYOUT 433444 0 10 LT1 211 5 0 29918 328 1 0 3 0.9800 0 0 0 0 0 4334 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 2020-02-15 C536398 0 0 0 6 0 0 0 0 0 0 VIKAS M,NO 982/F 3RD BLOCK ARKAVATHY LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 2 1459101387 0138409236 C8EH43447 PRAKASH CHAND NO 120/A AND 120/B Survey No 35 433444 0 10 LT1 211 10 0 20309 483 1 0 3 0.8500 4533 0 0 0 1620 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 22399900 0 0 0 6 0 0 0 0 0 0 PRAKASH CHAND,NO 120/A AND 120/B Survey No 35 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6210 2 1459101608 0091051216 C8EH41892 ABDUL KHADEER NO 41, SAMPIGEHALLI VILLAGE, JAKKURU 2 433444 0 10 LT1 211 5 0 7459 267 1 0 3 0.9000 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 D636922 0 0 0 3 0 0 0 0 0 0 ABDUL KHADEER,NO 41, SAMPIGEHALLI VILLAGE, JAKKURU 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1459101190 0069118143 9EEH26516 S.MANI NO 91, EXCISE L/O, 433444 330 10 LT1 211 0 1 15011 90 1 0 3 1 -86 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 100005815701D 0 0 0 1 0 0 0 0 0 0 S.MANI,NO 91, EXCISE L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101185 0055057989 MS9EH21435 LEENA PAREKH AND SHAILESH PAREKH #303 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 308 10 LT1 211 3 0 14274 68 1 0 3 0.7100 -147 0 0 0 0 4334 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 2021-04-05 29012441 0 0 0 2 0 0 0 0 0 0 LEENA PAREKH AND SHAILESH PAREKH,#303 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459101313 0044972679 C8LG23661 ASMA MUBEENA C K NO,67 K NO,584/32/3A/67 SY NO,32/3A AND 33/3 6 433444 0 10 LT1 211 1 0 3316 98 1 0 3 0.8400 0 0 0 0 570 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 53360837 0 0 0 1 0 0 0 0 0 0 ASMA MUBEENA C K,NO,67 K NO,584/32/3A/67 SY NO,32/3A AND 33/3 6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459101216 2011882157 C8EH39635 SUDHA RANI V NO 07,33/3/7, BYTARAYANAPURA CMC , SAMPIGEHALLI VILLAGE SHAKTHI 433444 0 10 LT1 211 3 0 9094 208 1 0 3 0.9800 0 12.8900 0 0 1070 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 D633010 0 0 0 4 0 0 0 0 0 0 SUDHA RANI V,NO 07,33/3/7, BYTARAYANAPURA CMC , SAMPIGEHALLI VILLAGE SHAKTHI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1459101221 2000169652 C8EH36616 RAJANNA #109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK3 433444 0 10 LT1 211 3 0 8279 87 1 0 3 0.9600 -196 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 BC3127302 0 0 0 2 0 0 0 0 0 0 RAJANNA,#109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459101423 1935191418 C8EH54881 PODWAL KAVITA M NO 131, KATHA NO 32/3A/131, CENTRAL REVENUE LAYOUT 2, SAMPIGEHALLI 433444 0 10 LT1 211 3 0 557 34 1 0 3 0.9100 2683 22.9000 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 8664572 0 0 0 1 0 0 0 0 0 0 PODWAL KAVITA M,NO 131, KATHA NO 32/3A/131, CENTRAL REVENUE LAYOUT 2, SAMPIGEHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3580 2 1459101616 1913510427 C8EH44227 JAGADEESH S NO,99 SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 9 0 7049 211 1 0 3 0.9300 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 7803628 0 0 0 8 0 0 0 0 0 0 JAGADEESH S,NO,99 SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7820 2 1459101167 1902360848 C8EH42463 ASMA MUBEENA C K NO,67 K NO,584/32/3A/67 SY NO,32/3A AND 33/3 SAMPIGEHALLI BANGAL 433444 0 10 LT1 211 7 0 14215 227 1 0 3 0.8200 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 E037513 0 0 0 7 0 0 0 0 0 0 ASMA MUBEENA C K,NO,67 K NO,584/32/3A/67 SY NO,32/3A AND 33/3 SAMPIGEHALLI BANGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5400 2 1459101161 1889350641 9EEH32066 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE.,., 433444 157 10 LT1 211 5 0 7274 98 1 0 3 0.9800 156 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC2460143 0 0 0 3 0 0 0 0 0 0 A.RAMYA H.MURALIDHAR,NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE.,., 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1459101291 1879003698 C8EH51406 SALMAN SHEIKH AMD SHOAB QURESHI NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 433444 0 10 LT1 211 2 0 2780 68 1 0 3 0.8900 0 0 0 0 920 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 68206709 0 0 0 2 0 0 0 0 0 0 SALMAN SHEIKH AMD SHOAB QURESHI,NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459101505 1845316074 9EEH26514 S.MANI NO 91, EXCISE L/O, 433444 331 10 LT1 211 2 0 8646 123 1 0 3 0.9600 0 0 0 0 1720 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 38116871 0 0 0 3 0 0 0 0 0 0 S.MANI,NO 91, EXCISE L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1459101504 1840544939 MS9EH21442 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath NO.672/32/3B, SAMPIGAEHALLI, BENGALURU40 433444 284 10 LT1 211 3 0 5114 1 1 0 3 1 441 2.3200 0 0 880 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 29012448 0 0 0 0 0 0 0 0 0 0 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU40 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459101411 1792434029 C8EH47240 Dr JAVERIA NAAZ NO, 180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE., 433444 0 10 LT1 211 2 0 5274 232 1 0 3 0.8600 0 0 0 0 1590 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 4076456 0 0 0 3 0 0 0 0 0 0 Dr JAVERIA NAAZ,NO, 180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE., 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2560 2 1459101448 1788156857 C8EH44379 ILYASULLA SHARIFF AND NOORJAHAN PARVEEN NO,20, SY 33/2 KATHA NO SAMPIGEHALLI JAKKURU,, 433444 0 10 LT1 211 3 0 8931 110 1 0 3 0.9300 0 1 0 0 3360 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 67529785 0 0 0 2 0 0 0 0 0 0 ILYASULLA SHARIFF AND NOORJAHAN PARVEEN,NO,20, SY 33/2 KATHA NO SAMPIGEHALLI JAKKURU,, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459101192 1710856434 C8EH46478 MOHAMMED MUNIRUDDIN 1NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111121909197D 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUNIRUDDIN,1NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459101186 1698591292 C8EH36614 RAJANNA #109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK5 433444 0 10 LT1 211 4 0 9317 69 1 0 3 0.6800 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 E040282 0 0 0 5 0 0 0 0 0 0 RAJANNA,#109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4400 2 1459101340 1673043290 C8EH36927 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK4 433444 0 10 LT1 211 2 0 5556 98 1 0 3 0.9200 0 0 0 0 1070 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BC3136662 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR C SHESHA SHAYANA C,#61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459101268 1609911673 9EEH16943 V Narasimha Rao Ghade NO.32/3A/33/87, SAMPIGAEHALLI, BENGALURU.. 433444 324 10 LT1 211 1 0 3818 13 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 111110180054 0 0 0 1 0 0 0 0 0 0 V Narasimha Rao Ghade,NO.32/3A/33/87, SAMPIGAEHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1459101277 1603848000 8EDLG55907 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 394 10 LT1 211 1 0 21189 182 1 0 3 1 0 0 0 0 1340 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100004389139D 0 0 0 1 0 0 0 0 0 0 MASTHAN AHMED,NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101495 1558710828 C8EH54284 ABDUL LATHEEF AHMED NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 433444 0 10 LT1 211 5 0 5532 498 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 9089344 0 0 0 4 0 0 0 0 0 0 ABDUL LATHEEF AHMED,NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2440 2 1459101494 1558655947 MS9EH21441 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath NO.672/32/3B, SAMPIGAEHALLI, BENGALURU34 433444 283 10 LT1 211 3 0 1166 170 1 0 3 0.8700 2200 11.3300 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29012447 0 0 0 4 0 0 0 0 0 0 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU34 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1459101496 1555207456 9EDLG25189 SATHISH KUMAR M #134, K NO-644/427/32/3A/134A/ CENTRAL REVENUE L/O 2,8 433444 418 10 LT1 211 1 0 13186 118 1 0 3 0.9500 0 0 0 0 1120 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2557648 0 0 0 2 0 0 0 0 0 0 SATHISH KUMAR M,#134, K NO-644/427/32/3A/134A/ CENTRAL REVENUE L/O 2,8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459101415 1483945836 9EEH37509 R.BHASKAR #25, SYNO33/21 EMERALD RESIDENCY 433444 115 10 LT1 211 3 0 11421 155 1 0 3 0.8700 0 0 0 0 320 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.320 (ignore if paid) 0 99999 52288211 0 0 0 2 0 0 0 0 0 0 R.BHASKAR,#25, SYNO33/21 EMERALD RESIDENCY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459101416 1462863342 9EEH15150 ABDUL KHADEER ABDUL ZAHEER SHAIK NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU.. 433444 60 10 LT1 211 3 0 30878 254 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111112923788D 0 0 0 3 0 0 0 0 0 0 ABDUL KHADEER ABDUL ZAHEER SHAIK,NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 303.3300 0 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1459101627 1406458646 9EEH22848 SREEMATHI B N NO 31, 5 SHAKTHI NAGAR, 433444 26 10 LT1 211 2 0 3506 25 1 0 3 0.8000 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC2108536 0 0 0 0 0 0 0 0 0 0 SREEMATHI B N,NO 31, 5 SHAKTHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459101287 1374290841 9EEH33372 NAUSHAD JABEEN NO 13 KNO 33/3/13 SHAKTHINAGAR 433444 85 10 LT1 211 3 0 3456 128 1 0 3 0.9800 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 100000 BC2536638 0 0 0 2 0 0 0 0 0 0 NAUSHAD JABEEN,NO 13 KNO 33/3/13 SHAKTHINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-08-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459101289 1365170602 9EEH20718 LOKESH V AND RAMYA A NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU, 433444 191 10 LT1 211 3 0 13685 109 1 0 3 0.9700 0 1.1200 0 0 1470 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2050623 0 0 0 2 0 0 0 0 0 0 LOKESH V AND RAMYA A,NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459101284 1351100025 MS9EH21440 SHANTILAL M SURANI NO.672/32/3B, SAMPIGAEHALLI, BENGALURU9 433444 282 10 LT1 211 3 0 20170 203 1 0 3 0.9000 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 29012446 0 0 0 4 0 0 0 0 0 0 SHANTILAL M SURANI,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU9 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 218.4200 0 2024-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1459101506 1324353745 9EEH10371 Narasapuram Surendra NO.08, MCEHC SOCIETY L/O, RKH NAGAR, BLR. K.No.530/313/32/3A/8 433444 151 10 LT1 211 3 0 11452 124 1 0 3 1 229 1.1500 0 0 650 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.650 (ignore if paid) 0 0 111112705114 0 0 0 2 0 0 0 0 0 0 Narasapuram Surendra,NO.08, MCEHC SOCIETY L/O, RKH NAGAR, BLR. K.No.530/313/32/3A/8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1459101434 1223001215 9EEH32065 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE. 433444 161 10 LT1 211 2 0 9106 193 1 0 3 0.9300 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC2460142 0 0 0 2 0 0 0 0 0 0 A.RAMYA H.MURALIDHAR,NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459101261 1188596935 C8EH42458 ASMA MUBEENA C K NO,67 K NO,584/32/3A/67 SY NO,32/3A AND 33/31 433444 0 10 LT1 211 3 0 7724 278 1 0 3 0.9400 0 7.1500 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 53360833 0 0 0 4 0 0 0 0 0 0 ASMA MUBEENA C K,NO,67 K NO,584/32/3A/67 SY NO,32/3A AND 33/31 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 188.7600 200 2024-01-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1459101481 1167987957 C8EH54283 ABDUL LATHEEF AHMED NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 3 433444 0 10 LT1 211 3 0 842 155 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 9089343 0 0 0 3 0 0 0 0 0 0 ABDUL LATHEEF AHMED,NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6220 2 1459101489 1164747346 9EDLG17845 ARSHIYA TABASSUM NO 12, SAMPAIYA HALLI 433444 167 10 LT1 211 0.4800 0 1229 50 1 0 3 0.9800 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 37614836 0 0 0 2 0 0 0 0 0 0 ARSHIYA TABASSUM,NO 12, SAMPAIYA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1459101245 8374368984 9EEH11467 NASREEN TAJ AND MOHAMMED NASIR I AND ABDUL SAMADH I NO.8, SHAKTHNAGAR, SAMPIGAEHALLI, BENGALURU 433444 65 10 LT1 211 3 0 15426 123 1 0 3 0.0100 438 2.2100 0 0 330 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112702644 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ AND MOHAMMED NASIR I AND ABDUL SAMADH I,NO.8, SHAKTHNAGAR, SAMPIGAEHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101421 8355722106 9EEH32064 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE., 433444 153 10 LT1 211 3 0 12148 86 1 0 3 0.8900 232 1.2300 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 C228717 0 0 0 4 0 0 0 0 0 0 A.RAMYA H.MURALIDHAR,NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE., 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1459101464 8299386425 C8EH51398 P MURTHY NO,28 SAMPIGEHALLI BANGALORE 2 433444 0 10 LT1 211 1 0 207 61 1 0 3 0.9600 0 4.3800 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 68200935 0 0 0 2 0 0 0 0 0 0 P MURTHY,NO,28 SAMPIGEHALLI BANGALORE 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459101595 8293159623 9EEH11468 NASREEN TAJ AND MOHAMMED NASIR I AND ABDUL SAMADH I NO.8, SHAKTHNAGAR, SAMPIGAEHALLI, BENGALURU. 433444 64 10 LT1 211 2 0 20447 192 1 0 3 0.9500 0 6.7500 0 0 580 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112702645 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ AND MOHAMMED NASIR I AND ABDUL SAMADH I,NO.8, SHAKTHNAGAR, SAMPIGAEHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1459101598 8291831280 C8EH38947 MOHAMED NAVEED AHMED NO 176, GROUND FLOOR SAMPIGEHALLI JAKKURU 433444 0 10 LT1 211 2 0 3426 69 1 0 3 0.9900 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 BD1122346 0 0 0 2 0 0 0 0 0 0 MOHAMED NAVEED AHMED,NO 176, GROUND FLOOR SAMPIGEHALLI JAKKURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.0500 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459101193 8269784429 9EEH12776 NUSRATH JAHAN NO.23/A, K.NO.143/33/3/23, SAMPIGAEHALLI, BENGALURU 433444 1 10 LT1 211 2 0 11730 130 1 0 3 1 0 0 0 0 450 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 5691760128DD 0 0 0 0 0 0 0 0 0 0 NUSRATH JAHAN,NO.23/A, K.NO.143/33/3/23, SAMPIGAEHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-11-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459101405 8248408926 C8EH47005 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE, 433444 0 10 LT1 211 3 0 2 0 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 67559325 0 0 0 0 0 0 0 0 0 0 T H MUNISWAMY GOWDA,NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459101353 8245165815 C8EH51400 P MURTHY NO,28 SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 2 0 3509 88 1 0 3 0.8900 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 7806640 0 0 0 4 0 0 0 0 0 0 P MURTHY,NO,28 SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7480 2 1459101354 8234722848 C8EH39439 LAKSHMI NARAYANA C AND VANI NARAYAN NO,34/1, K NO,891/33/34/1 SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 2 0 6076 210 1 0 3 0.9700 0 10.7600 0 0 1430 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 BC3339956 0 0 0 3 0 0 0 0 0 0 LAKSHMI NARAYANA C AND VANI NARAYAN,NO,34/1, K NO,891/33/34/1 SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2025-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1459101365 8228991854 C8EH52575 HAMSAVENI NO, 73 CENTRAL REVENU LAYOUT YNK BANGALORE, 433444 0 10 LT1 211 3 0 2365 131 1 0 3 0.9000 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 68204787 0 0 0 2 0 0 0 0 0 0 HAMSAVENI,NO, 73 CENTRAL REVENU LAYOUT YNK BANGALORE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459101579 8192748000 8EDLG55908 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 392 10 LT1 211 1 0 34335 293 1 0 3 1 0 38.1200 0 0 840 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100004387492D 0 0 0 2 0 0 0 0 0 0 MASTHAN AHMED,NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 233.1700 0 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459101618 7785471715 9EEH16551 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU 433444 361 10 LT1 211 8 0 5817 106 1 0 3 0.9200 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 E066453 0 0 0 2 0 0 0 0 0 0 Swaminathan Krishnamurthy,NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459101326 7747938000 8EEH52511 P SRIHARI SASTRY NO.103,SY NO.32/3A,33/3 CENTRAL REVENU L/O,SAMPIGEHALLI 433444 131 10 LT1 211 3 0 20535 144 1 0 3 1 -135 0 0 0 580 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004369749D 0 0 0 1 0 0 0 0 0 0 P SRIHARI SASTRY,NO.103,SY NO.32/3A,33/3 CENTRAL REVENU L/O,SAMPIGEHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459101335 7746090137 9EEH33765 SANCHU MANOJ #81M CENTRAL EXCISE L/O 433444 326 10 LT1 211 4 0 21383 191 1 0 3 0.9700 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 C534911 0 0 0 2 0 0 0 0 0 0 SANCHU MANOJ,#81M CENTRAL EXCISE L/O 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459101369 7732848000 8EEH40029 M.KALYANI #94,CENTRAL REVENUE L/O SAMPIGE HALLI, 433444 342 10 LT1 211 2 0 27787 187 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 100004359929D 0 0 0 3 0 0 0 0 0 0 M.KALYANI,#94,CENTRAL REVENUE L/O SAMPIGE HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1459101371 7729142417 MS9EH21473 SRINIVASA RAO KOTHAPALLI #104 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 294 10 LT1 211 3 0 10143 137 1 0 3 0.9300 516 2.5800 0 0 360 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 29007750 0 0 0 2 0 0 0 0 0 0 SRINIVASA RAO KOTHAPALLI,#104 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459101381 7727848193 9EEH12824 Mohammed Akbar Khan NO.23, K.NO.143/33/23, SAMPIGAEHALLI, BENGALURU. 433444 7 10 LT1 211 2 0 7790 32 1 0 3 1 0 0 0 0 360 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112933705D 0 0 0 2 0 0 0 0 0 0 Mohammed Akbar Khan,NO.23, K.NO.143/33/23, SAMPIGAEHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1459101375 7720834781 9EEH33766 SANCHU MANOJ #81 CENTRAL EXCISE L/O 433444 328 10 LT1 211 4 0 11112 72 1 0 3 0.8700 -127 0 0 0 530 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.530 (ignore if paid) 0 99999 C534912 0 0 0 2 0 0 0 0 0 0 SANCHU MANOJ,#81 CENTRAL EXCISE L/O 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459101596 7699543505 MS9EH21237 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU1 433444 437 10 LT1 211 6 0 19885 177 1 0 3 0.9100 4617 32.9500 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 C207490 0 0 0 3 0 0 0 0 0 0 R Nanda Kumari,NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1459101317 7643070438 9EDLG15003 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU,, 433444 41 10 LT1 211 1 0 3812 72 1 0 3 0.9700 865 0 0 0 420 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.420 (ignore if paid) 0 9999 28945819 0 0 0 2 0 0 0 0 0 0 S Mahesh,NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU,, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459101374 7637909000 9EDLG5265 Arshiya Tabassum NO.120, SAMPAIGEHALLI BANGALORE 433444 166 10 LT1 211 1 0 18016 182 1 0 3 1 0 7.8300 0 0 1590 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111115894808D 0 0 0 4 0 0 0 0 0 0 Arshiya Tabassum,NO.120, SAMPAIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 2 1459101474 1026271610 9EEH26088 FAZILA A KHATTIB NO 173/1, SAMPIGE HALLI, 433444 97 10 LT1 211 2 0 11909 38 1 0 3 0.8500 415 2.7800 0 0 1750 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 38113760 0 0 0 0 0 0 0 0 0 0 FAZILA A KHATTIB,NO 173/1, SAMPIGE HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459101211 0995923394 MS9EH21243 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU7 433444 432 10 LT1 211 4 0 18357 96 1 0 3 0.9400 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 28939588 0 0 0 3 0 0 0 0 0 0 R Nanda Kumari,NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2025-09-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1459101213 0990386535 9EEH20719 JYOTHI M N AND MADHAN RENGARAJU NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU.. 433444 192 10 LT1 211 3 0 16944 161 1 0 3 0.9700 -9 0 0 0 1090 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2050624 0 0 0 2 0 0 0 0 0 0 JYOTHI M N AND MADHAN RENGARAJU,NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1459101410 0965163563 9EEH11469 NASREEN TAJ AND MOHAMMED NASIR I AND ABDUL SAMADH I NO.8, SHAKTHNAGAR, SAMPIGAEHALLI, BENGALURU, 433444 63 10 LT1 211 2 0 2198 47 1 0 3 0.8600 0 1.1400 0 0 220 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 E131916 0 0 0 3 0 0 0 0 1 0 NASREEN TAJ AND MOHAMMED NASIR I AND ABDUL SAMADH I,NO.8, SHAKTHNAGAR, SAMPIGAEHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1459101413 0949632855 C8EH36680 MOVEEN SULTANA #177 SAMPIGEHALLI VILLAGE YNK 433444 568 10 LT1 211 3 0 8422 161 1 0 3 0.9400 0 3.9600 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 52863048 0 0 0 1 0 0 0 0 0 0 MOVEEN SULTANA,#177 SAMPIGEHALLI VILLAGE YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2025-02-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459101409 0931938373 C8EH47001 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE- 433444 0 10 LT1 211 2 0 8263 153 1 0 3 0.8900 -1743 0 0 0 1590 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 67559321 0 0 0 3 0 0 0 0 0 0 T H MUNISWAMY GOWDA,NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1459101623 0914648000 9EEH4011 RISHIPAL NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 433444 48 10 LT1 211 3 0 14559 140 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111112807396D 0 0 0 3 0 0 0 0 0 0 RISHIPAL,NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1459101351 0850576226 9EEH17097 Sreedhar NO.132 & 133, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU. 433444 425 10 LT1 211 3 0 13546 178 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 111110380612 0 0 0 2 0 0 0 0 0 0 Sreedhar,NO.132 & 133, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2025-02-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1459101350 0846039448 MS9EH21438 DIVYA R S #312 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 311 10 LT1 211 3 0 11549 176 1 0 3 0.9800 0 0 0 0 480 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 29012444 0 0 0 4 0 0 0 0 0 0 DIVYA R S,#312 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1459101422 0761993504 9EEH33371 NAUSHAD JABEEN NO 13 KNO 33/3/13. SHAKTHINAGAR 433444 70 10 LT1 211 2 0 6048 92 1 0 3 0.9600 0 0 0 0 490 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 39077114 0 0 0 4 0 0 0 0 0 0 NAUSHAD JABEEN,NO 13 KNO 33/3/13. SHAKTHINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1459101426 0733343571 C8EH47002 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 2 0 3913 97 1 0 3 0.8900 0 1.3300 0 0 520 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 67559322 0 0 0 2 0 0 0 0 0 0 T H MUNISWAMY GOWDA,NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459101635 0699419614 9EDLG26941 GAYATHRI PRAKASH NO 114 SAMPIGEHALLI VILLAGE 433444 0 10 LT1 211 1 0 17 9 1 0 3 1 5 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 100006619834DD 0 0 0 0 0 0 0 0 0 0 GAYATHRI PRAKASH,NO 114 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459101271 0675272600 9EEH16558 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU.. 433444 367 10 LT1 211 3 0 3468 96 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111110026462D 0 0 0 4 0 0 0 0 0 0 Swaminathan Krishnamurthy,NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 2 1459101499 0643447461 9EEH15152 ABDUL KHADEER ABDUL ZAHEER SHAIK NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU, 433444 61 10 LT1 211 0 1 7693 73 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111112920239D 0 0 0 4 0 0 0 0 1 0 ABDUL KHADEER ABDUL ZAHEER SHAIK,NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1459101626 0596514167 C8EH51401 SALMAN SHEIKH AMD SHOAB QURESHI NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 433444 0 10 LT1 211 5 0 2504 89 1 0 3 0.9900 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 8638146 0 0 0 2 0 0 0 0 0 0 SALMAN SHEIKH AMD SHOAB QURESHI,NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7620 2 1459101625 0591711049 9EEH45621 SHAMEERUDHEEN.K.P. RAAMZIA.M.H. #24, KNO881H EMERALD RESIDENCY 433444 0 10 LT1 211 4 0 3156 112 1 0 3 0.9600 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 E005743 0 0 0 5 0 0 0 0 0 0 SHAMEERUDHEEN.K.P. RAAMZIA.M.H.,#24, KNO881H EMERALD RESIDENCY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1459101629 0590403907 C8EH39100 SHRUTHI V G NO, 33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE, 433444 0 10 LT1 211 2 0 4500 89 1 0 3 0.9900 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 BD1124651 0 0 0 3 0 0 0 0 0 0 SHRUTHI V G,NO, 33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.5300 95 2023-08-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1459101183 0577452202 C8EH43442 PRAKASH CHAND NO 120/A AND 120/B7 Survey No 35 433444 0 10 LT1 211 3 0 5377 143 1 0 3 0.9700 0 0 0 0 680 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3437405 0 0 0 3 0 0 0 0 0 0 PRAKASH CHAND,NO 120/A AND 120/B7 Survey No 35 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1459101339 0573248000 8EDLG55909 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 393 10 LT1 211 1 0 23344 134 1 0 3 1 0 0 0 0 410 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004391411D 0 0 0 2 0 0 0 0 0 0 MASTHAN AHMED,NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459101334 0569788598 9EEH36347 MR.SATYAJIT TEJASVI R K SWETHA S K NO 3.2, SY NO.33/3, SHAKTHI NAGAR LAYOUT, RKH NAGAR, BANGALORE 433444 29 10 LT1 211 3 0 17720 110 1 0 3 0.9300 0 1 0 0 930 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.930 (ignore if paid) 0 99999 C526343 0 0 0 1 0 0 0 0 0 0 MR.SATYAJIT TEJASVI R K SWETHA S K,NO 3.2, SY NO.33/3, SHAKTHI NAGAR LAYOUT, RKH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459101188 0493821099 C8EH43724 S DINESH NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE. 433444 0 10 LT1 211 3 0 3346 158 1 0 3 0.9000 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 A4747229 0 0 0 3 0 0 0 0 0 0 S DINESH,NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1459101341 0458031919 MS9EH21437 AISHWARYA TYAGI #311 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 310 10 LT1 211 3 0 8109 62 1 0 3 0.7800 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29012443 0 0 0 1 0 0 0 0 0 0 AISHWARYA TYAGI,#311 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459101352 0456266402 C8EH51396 P MURTHY NO,28 SAMPIGEHALLI BANGALORE 1 433444 0 10 LT1 211 1 0 3514 133 1 0 3 0.8900 858 1 0 0 1450 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 68200933 0 0 0 2 0 0 0 0 0 0 P MURTHY,NO,28 SAMPIGEHALLI BANGALORE 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459101565 0432321480 9EEH16566 M R Venkateswaran NO.20, CENTRAL REVENUE L/O, SRIRAMPURA, BENGALURU. 433444 450 10 LT1 211 2 0 24687 107 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 111110370973 0 0 0 1 0 0 0 0 0 0 M R Venkateswaran,NO.20, CENTRAL REVENUE L/O, SRIRAMPURA, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101524 8387092745 MS9EH21475 DINESH K #112 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 298 10 LT1 211 3 0 16054 130 1 0 3 0.9500 2742 14.0800 0 0 1380 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 29007752 0 0 0 4 0 0 0 0 0 0 DINESH K,#112 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 263.5000 0 2025-05-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1459101518 8392678633 MS9EH21476 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath NO.672/32/3B, SAMPIGAEHALLI, BENGALURU21 433444 299 10 LT1 211 3 0 23682 163 1 0 3 0.8900 0 1.9600 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29007753 0 0 0 5 0 0 0 0 0 0 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU21 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3200 2 1459101530 8395915389 9EEH22849 SREEMATHI B N NO 31, 7 SHAKTHI NAGAR, 433444 22 10 LT1 211 0 3 11163 72 1 0 3 0.9400 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 C546044 0 0 0 2 0 0 0 0 0 0 SREEMATHI B N,NO 31, 7 SHAKTHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459101296 8426936794 9EDLG26290 MR.SATYAJIT TEJASVI R K SWETHA S K N,O 3.2, S.Y NO.33/.3, SHAKTHI NAGAR LAYOUT, RKH NAGAR, BANGALORE 433444 30 10 LT1 211 1 0 6426 101 1 0 3 0.9400 0 4.4800 0 0 1130 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 51817164 0 0 0 3 0 0 0 0 0 0 MR.SATYAJIT TEJASVI R K SWETHA S K,N,O 3.2, S.Y NO.33/.3, SHAKTHI NAGAR LAYOUT, RKH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 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 2.6700 2 1459101531 0437213125 MSC8EH56918 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU NO 130, BBMP KHATA NO 32/3A/130, SURVEY NO 32/3A,33/3, 8 YELAHANKA HOBLI 433444 0 10 LT1 211 3 0 2417 217 1 0 3 0.9300 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 70028554 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU,NO 130, BBMP KHATA NO 32/3A/130, SURVEY NO 32/3A,33/3, 8 YELAHANKA HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459101539 4173354826 MSC8EH56925 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU NO 130, BBMP KHATA NO 32/3A/130, SURVEY NO 32/3A,33/3, CENTRAL REVENUE LAYOUT 2, SAMPIGEHALLI Y... 433444 0 10 LT1 211 6 0 14241 531 1 0 3 0.9300 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 7809814 0 0 0 9 0 0 0 0 0 0 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU,NO 130, BBMP KHATA NO 32/3A/130, SURVEY NO 32/3A,33/3, CENTRAL REVENUE LAYOUT 2, SAMPIGEHALLI Y... 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2080 2 1459101424 4370752298 MSC8EH56919 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU NO 130, BBMP KHATA NO 32/3A/130, SURVEY NO 32/3A,33/3, 4 YELAHANKA HOBLI 433444 0 10 LT1 211 3 0 1422 128 1 0 3 0.8700 0 5.3400 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 70028555 0 0 0 3 0 0 0 0 0 0 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU,NO 130, BBMP KHATA NO 32/3A/130, SURVEY NO 32/3A,33/3, 4 YELAHANKA HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1459101383 5523471785 MSC8EH56920 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU NO 130, BBMP KHATA NO 32/3A/130, SURVEY NO 32/3A,33/3, 7 YELAHANKA HOBLI 433444 0 10 LT1 211 3 0 809 73 1 0 3 0.8600 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 70028556 0 0 0 4 0 0 0 0 0 0 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU,NO 130, BBMP KHATA NO 32/3A/130, SURVEY NO 32/3A,33/3, 7 YELAHANKA HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1459101174 6160244133 MSC8EH56921 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU NO 130, BBMP KHATA NO 32/3A/130, SURVEY NO 32/3A,33/3, 1 YELAHANKA HOBLI 433444 0 10 LT1 211 3 0 1360 122 1 0 3 0.9500 1087 5.5600 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 70028557 0 0 0 4 0 0 0 0 0 0 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU,NO 130, BBMP KHATA NO 32/3A/130, SURVEY NO 32/3A,33/3, 1 YELAHANKA HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1459101574 6206721036 MSC8EH56922 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU NO 130, BBMP KHATA NO 32/3A/130, SURVEY NO 32/3A,33/3, 3 YELAHANKA HOBLI 433444 0 10 LT1 211 3 0 2595 233 1 0 3 0.9100 0 1.9800 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 70028558 0 0 0 4 0 0 0 0 0 0 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU,NO 130, BBMP KHATA NO 32/3A/130, SURVEY NO 32/3A,33/3, 3 YELAHANKA HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1459101453 6711620689 MSC8EH56923 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU NO 130, BBMP KHATA NO 32/3A/130, SURVEY NO 32/3A,33/3, 6 YELAHANKA HOBLI 433444 0 10 LT1 211 3 0 2073 186 1 0 3 0.9700 6059 30.5000 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 70028559 0 0 0 4 0 0 0 0 0 0 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU,NO 130, BBMP KHATA NO 32/3A/130, SURVEY NO 32/3A,33/3, 6 YELAHANKA HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1459101176 7153561236 MSC8EH56924 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU NO 130, BBMP KHATA NO 32/3A/130, SURVEY NO 32/3A,33/35 YELAHANKA HOBLI 433444 0 10 LT1 211 3 0 1224 110 1 0 3 0.8700 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 70028560 0 0 0 4 0 0 0 0 0 0 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU,NO 130, BBMP KHATA NO 32/3A/130, SURVEY NO 32/3A,33/35 YELAHANKA HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1459101561 2730308272 C8EH43441 PRAKASH CHAND NO 120/A AND 120/B4 Survey No 35 433444 0 10 LT1 211 3 0 3864 1 1 0 3 0.9700 1748 23.9900 0 0 510 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3437406 0 0 0 0 0 0 0 0 0 0 PRAKASH CHAND,NO 120/A AND 120/B4 Survey No 35 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459101572 2728921163 C8EH36930 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK2 433444 0 10 LT1 211 2 0 6587 101 1 0 3 0.9800 0 0 0 0 700 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC3136665 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR C SHESHA SHAYANA C,#61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459101209 2719236061 C8EH36928 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK9 433444 0 10 LT1 211 3 0 8690 148 1 0 3 0.9100 0 0 0 0 1090 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC3136663 0 0 0 3 0 0 0 0 0 0 VINAY KUMAR C SHESHA SHAYANA C,#61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK9 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1459101212 2707187268 MSC8EH39728 SACHIN NEELAMMATH #38 & 39 K.NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 433444 0 10 LT1 211 3 0 9365 194 1 0 3 0.9800 0 1.8600 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 E094747 0 0 0 2 0 0 0 0 0 0 SACHIN NEELAMMATH,#38 & 39 K.NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459101288 2664348000 9EEH4142 MC NARAYANAPPA NO.75, 3RD CROSS, SAMPIGE HALLI BANGALORE 433444 350 10 LT1 211 7 0 14008 174 1 0 3 0.8400 -284 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 C790859 0 0 0 3 0 0 0 0 0 0 MC NARAYANAPPA,NO.75, 3RD CROSS, SAMPIGE HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-11-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1459101503 2654534489 MS9EH21447 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath NO.672/32/3B, SAMPIGAEHALLI, BENGALURU32 433444 254 10 LT1 211 3 0 1072 8 1 0 3 0.6800 2 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29010564 0 0 0 0 0 0 0 0 0 0 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU32 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459101509 2635010126 C8EH39441 LAKSHMI NARAYANA C AND VANI NARAYAN NO,34/1, K NO,891/33/34/1 SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 2 0 4635 73 1 0 3 0.9600 0 1.3300 0 0 1110 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC3339958 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARAYANA C AND VANI NARAYAN,NO,34/1, K NO,891/33/34/1 SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459101364 2558746023 9EEH16557 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU, 433444 368 10 LT1 211 3 0 18739 207 1 0 3 1 0 0 0 0 1170 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111110115100D 0 0 0 3 0 0 0 0 0 0 Swaminathan Krishnamurthy,NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 2 1459101581 2539976461 MS9EH10728 Manigandan B And Sunil Kumar B G NO.44, CENTAL REVENUE L/O, RKH NAGAR, BENGALURU, 433444 380 10 LT1 211 4 0 32974 337 1 0 3 1 0 0 0 0 0 4334 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 2016-10-13 111115906320 0 0 0 4 0 0 0 0 0 0 Manigandan B And Sunil Kumar B G,NO.44, CENTAL REVENUE L/O, RKH NAGAR, BENGALURU, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 2 1459101580 2530519783 C8EH36929 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK6 433444 0 10 LT1 211 2 0 4845 75 1 0 3 0.9500 0 0 0 0 860 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC3136664 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR C SHESHA SHAYANA C,#61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1459101283 2505144884 9EDLG28882 GOPINATH RAMACHANDRA NO 937/A 3RS BLOCK ARKAVATHI LAYOUT 433444 183 10 LT1 211 1 0 2977 143 1 0 3 0.9500 1319 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 52468378 0 0 0 1 0 0 0 0 0 0 GOPINATH RAMACHANDRA,NO 937/A 3RS BLOCK ARKAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459101516 2440536677 9EEH9250 Mohammed Mujahidulla Khan NO.12, K.NO.33/3/12, SHAKTHINAGAR, BLR.. 433444 66 10 LT1 211 2 0 10952 44 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 111112687321 0 0 0 2 0 0 0 0 0 0 Mohammed Mujahidulla Khan,NO.12, K.NO.33/3/12, SHAKTHINAGAR, BLR.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1459101528 2433967599 9EEH15151 ABDUL KHADEER ABDUL ZAHEER SHAIK NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU. 433444 50 10 LT1 211 3 0 15255 157 1 0 3 1 0 4.0700 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111112920572D 0 0 0 3 0 0 0 0 0 0 ABDUL KHADEER ABDUL ZAHEER SHAIK,NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1459101201 2417535388 C8EH47008 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE> 433444 0 10 LT1 211 3 0 145 0 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 67559328 0 0 0 0 0 0 0 0 0 0 T H MUNISWAMY GOWDA,NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE> 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459101401 2384672890 9EEH9249 Mohammed Mujahidulla Khan NO.12, K.NO.33/3/12, SHAKTHINAGAR, BLR 433444 67 10 LT1 211 1 0 20921 128 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 111112687320 0 0 0 2 0 0 0 0 0 0 Mohammed Mujahidulla Khan,NO.12, K.NO.33/3/12, SHAKTHINAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1459101600 9832381952 9ECLG15002 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU., 433444 35 10 LT3A 311 1 0 43713 631 1 0 3 0.9200 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 28945814 0 0 0 2 0 0 0 0 1 0 S Mahesh,NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU., 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459101225 9776658964 C8CLG21121 TUHIN MITTRA AND TANAY MITTRA NO,41 SAMPIGEHALLI VILLAGE 433444 0 10 LT3A 311 2 0 3842 187 1 0 3 0.9400 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 52941246 0 0 0 3 0 0 0 0 1 0 TUHIN MITTRA AND TANAY MITTRA,NO,41 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1459101166 9687310898 C8LG24420 R AJAY KUMAR NO, 114/1 BBMP K NO,631/414/32/3A/14/1 CENTRAL REVENU LAYOUT, BANGALORE 433444 0 10 LT3A 311 1 0 7 0 1 0 3 1 0 1.3300 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111123639524D 0 0 0 0 0 0 0 0 1 0 R AJAY KUMAR,NO, 114/1 BBMP K NO,631/414/32/3A/14/1 CENTRAL REVENU LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459101345 9536000400 C8LG24419 R AJAY KUMAR NO,114/1 BBMP K NO,631/414/32/3A/14/1 CENTRAL REVENU LAYOUT BANGALORE 433444 0 10 LT3A 311 1 0 583 0 1 0 3 1 0 1.3300 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 68186998 0 0 0 0 0 0 0 0 1 0 R AJAY KUMAR,NO,114/1 BBMP K NO,631/414/32/3A/14/1 CENTRAL REVENU LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459101592 9009377168 C8LG24421 R AJAY KUMAR NO, 114/1 BBMP K NO,631/414/32/3A/14/1 CENTRAL REVENU LAYOUT BANGALORE 433444 0 10 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 68187000 0 0 0 0 0 0 0 0 1 0 R AJAY KUMAR,NO, 114/1 BBMP K NO,631/414/32/3A/14/1 CENTRAL REVENU LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459101356 8942400779 MS9CLG23551 VINUTHA MARUTHI NO 18,19 & 20,U ANJANEYA TEMPLE ROAD, 433444 19 10 LT3A 311 8 0 39571 475 1 0 3 0.8600 0 2.6000 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 C537689 0 0 0 8 0 0 0 0 1 0 VINUTHA MARUTHI,NO 18,19 & 20,U ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2600 2 1459101230 8687431197 9ECLG25570 SANDHYA JAMBUR.V NO.691/106V CENTRAL EXCISE LAYOUT 433444 135 10 LT3A 311 4 0 5366 0 1 0 3 0.9800 860 4.5900 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 C764753 0 0 0 0 0 0 0 0 1 0 SANDHYA JAMBUR.V,NO.691/106V CENTRAL EXCISE LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459101396 8653410887 9ECLG25571 SANDHYA JAMBUR.V NO.691/106F CENTRAL EXCISE LAYOUT 433444 136 10 LT3A 311 4 0 6212 75 1 0 3 0.9200 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 C764752 0 0 0 1 0 0 0 0 1 0 SANDHYA JAMBUR.V,NO.691/106F CENTRAL EXCISE LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459101562 8503113657 MS9CLG23550 VINUTHA MARUTHI NO 18,19 & 20,W ANJANEYA TEMPLE ROAD, 433444 17 10 LT3A 311 8 0 16992 165 1 0 3 0.9300 0 1.0200 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 C537688 0 0 0 2 0 0 0 0 1 0 VINUTHA MARUTHI,NO 18,19 & 20,W ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459101559 8491765177 MS9CLG23548 VINUTHA MARUTHI NO 18,19 & 20,E ANJANEYA TEMPLE ROAD, 433444 14 10 LT3A 311 8 0 26557 146 1 0 3 0.9300 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 C537686 0 0 0 3 0 0 0 0 1 0 VINUTHA MARUTHI,NO 18,19 & 20,E ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1459101306 8425785288 C8CLG21116 TUHIN MITTRA AND TANAY MITTRA NO,41 SAMPIGEHALLI VILLAGE 433444 0 10 LT3A 311 5 0 23517 478 1 0 3 0.8900 0 2.1800 0 0 3320 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 C950038 0 0 0 8 0 0 0 0 1 0 TUHIN MITTRA AND TANAY MITTRA,NO,41 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7000 2 1459101467 8108625438 9ECLG26291 MR.SATYAJIT TEJASVI R K SWETHA S K N,O 3.2, SY NO.33/.3, SHAKTHI NAGAR LAYOUT, RKH NAGAR, BANGALORE 433444 32 10 LT3A 311 3 0 3350 36 1 0 3 0.9100 0 4.9100 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 51817165 0 0 0 0 0 0 0 0 1 0 MR.SATYAJIT TEJASVI R K SWETHA S K,N,O 3.2, SY NO.33/.3, SHAKTHI NAGAR LAYOUT, RKH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459101379 7923312447 9ECLG15001 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU,,. 433444 34 10 LT3A 311 1 0 604 9 1 0 3 0.8000 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 28945813 0 0 0 0 0 0 0 0 1 0 S Mahesh,NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU,,. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459101458 7792882817 MS9CLG23549 VINUTHA MARUTHI NO 18,19 & 20,P ANJANEYA TEMPLE ROAD, 433444 11 10 LT3A 311 8 0 11842 78 1 0 3 0.9100 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 C537687 0 0 0 5 0 0 0 0 1 0 VINUTHA MARUTHI,NO 18,19 & 20,P ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1459101338 7747836436 9ECLG25573 SANDHYA JAMBUR.V NO.691/106, CENTRAL EXCISE LAYOUT 433444 137 10 LT3A 311 2 0 10783 21 1 0 3 0.9800 610 0 0 0 320 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 51138539 0 0 0 2 0 0 0 0 1 0 SANDHYA JAMBUR.V,NO.691/106, CENTRAL EXCISE LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459101459 0708530470 C8CLG21117 TUHIN MITTRA AND TANAY MITTRA NO,41 SAMPIGEHALLI VILLAGE 433444 0 10 LT3A 311 2 0 5320 198 1 0 3 1 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111113137299D 0 0 0 2 0 0 0 0 1 0 TUHIN MITTRA AND TANAY MITTRA,NO,41 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459101498 0618168368 MS9CLG23544 VINUTHA MARUTHI NO 18,19 & 20,Y ANJANEYA TEMPLE ROAD, 433444 16 10 LT3A 311 8 0 7657 35 1 0 3 0.9000 2131 11.2700 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 C536282 0 0 0 1 0 0 0 0 1 0 VINUTHA MARUTHI,NO 18,19 & 20,Y ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459101232 0289938000 8ECLG55912 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 391 10 LT3A 311 0.2400 0 396 4 1 0 3 1 -108 0 0 0 320 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004355446D 0 0 0 1 0 0 0 0 1 0 MASTHAN AHMED,NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101321 1883634882 MS9CLG23546 VINUTHA MARUTHI NO 18,19 & 20,O ANJANEYA TEMPLE ROAD, 433444 10 10 LT3A 311 8 0 18340 55 1 0 3 0.8300 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 C536284 0 0 0 0 0 0 0 0 1 0 VINUTHA MARUTHI,NO 18,19 & 20,O ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459101634 1728310907 MS9CLG23545 VINUTHA MARUTHI NO 18,19 & 20,T ANJANEYA TEMPLE ROAD, 433444 18 10 LT3A 311 8 0 33604 234 1 0 3 0.9300 0 1.2500 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 C536283 0 0 0 2 0 0 0 0 1 0 VINUTHA MARUTHI,NO 18,19 & 20,T ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459101472 1043837339 9ECLG25568 SANDHYA JAMBUR.V NO.691/106LK CENTRAL EXCISE LAYOUT 433444 134 10 LT3A 311 4 0 4608 0 1 0 3 1 860 4.5900 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 C764751 0 0 0 0 0 0 0 0 1 0 SANDHYA JAMBUR.V,NO.691/106LK CENTRAL EXCISE LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459101187 3414602951 9ECLG13997 M.KALYANI NO.94,CENTRAL REVENUE L/O, SAMPIGE HALLI, BENGALURU 433444 341 10 LT3A 311 1 0 1964 20 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 100006869339 0 0 0 0 0 0 0 0 1 0 M.KALYANI,NO.94,CENTRAL REVENUE L/O, SAMPIGE HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459101577 3362344524 9ECLG17795 VIJENDRALAL AGARWAL NO 118 /1, CENTRAL REVENU L/O, 433444 187 10 LT3A 311 1 0 14 0 1 0 3 0.6200 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 37712153 0 0 0 0 0 0 0 0 1 0 VIJENDRALAL AGARWAL,NO 118 /1, CENTRAL REVENU L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459101322 4209727468 C8CLG21119 TUHIN MITTRA AND TANAY MITTRA NO ,41 SAMPIGEHALLI VILLAGE 433444 0 10 LT3A 311 2 0 8835 220 1 0 3 0.9600 0 1 0 0 1980 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 52941244 0 0 0 3 0 0 0 0 1 0 TUHIN MITTRA AND TANAY MITTRA,NO ,41 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1459101318 4198614812 C8CLG21118 TUHIN MITTRA AND TANAY MITTRA NO, 41 SAMPIGEHALLI VILLAGE 433444 0 10 LT3A 311 2 0 5903 150 1 0 3 0.9000 0 1 0 0 550 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 52941243 0 0 0 4 0 0 0 0 1 0 TUHIN MITTRA AND TANAY MITTRA,NO, 41 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1459101250 4028768119 9ECLG25572 SANDHYA JAMBUR.V NO.691/106M CENTRAL EXCISE LAYOUT 433444 138 10 LT3A 311 4 0 5018 23 1 0 3 0.9400 966 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 C764755 0 0 0 0 0 0 0 0 1 0 SANDHYA JAMBUR.V,NO.691/106M CENTRAL EXCISE LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459101242 4021043960 MS9CLG23547 VINUTHA MARUTHI NO 18,19 & 20,R ANJANEYA TEMPLE ROAD, 433444 13 10 LT3A 311 8 0 12447 0 1 0 3 0.8000 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 999999 C536285 0 0 0 0 0 0 0 0 1 0 VINUTHA MARUTHI,NO 18,19 & 20,R ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459101370 5499938000 8ECLG55911 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 0 10 LT3A 311 0.2400 0 424 0 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 100004364869D 0 0 0 0 0 0 0 0 1 0 MASTHAN AHMED,NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459101606 5166306464 MS9CLG23552 VINUTHA MARUTHI NO 18,19 & 20,Q ANJANEYA TEMPLE ROAD, 433444 15 10 LT3A 311 13 0 21926 0 1 0 3 1 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 C226783 0 0 0 0 0 0 0 0 1 0 VINUTHA MARUTHI,NO 18,19 & 20,Q ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459101628 5055794513 9ECLG25569 SANDHYA JAMBUR.V NO.691/106 CENTRAL EXCISE LAYOUT 433444 139 10 LT3A 311 2 0 11766 7 1 0 3 0.9800 491 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 51138538 0 0 0 0 0 0 0 0 1 0 SANDHYA JAMBUR.V,NO.691/106 CENTRAL EXCISE LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459101590 5977550646 C8CLG21120 TUHIN MITTRA AND TANAY MITTRA NO41 SAMPIGEHALLI VILLAGE 433444 0 10 LT3A 311 2 0 3409 146 1 0 3 0.9900 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 52941245 0 0 0 2 0 0 0 0 1 0 TUHIN MITTRA AND TANAY MITTRA,NO41 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459101631 7473530855 9EEH9775 FAZILA NO.173/33/2, BALAJI L/O, RKH NAAR, BLR 433444 90 10 LT1 211 3 0 25674 246 1 0 3 1 0 9.0700 0 0 2260 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 3666920078D 0 0 0 3 0 0 0 0 0 0 FAZILA,NO.173/33/2, BALAJI L/O, RKH NAAR, BLR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459101414 7458550012 MS9EH31549 VINUTHA MARUTHI NO 18,19 & 20, ANJANEYA TEMPLE ROAD, 433444 12 10 LT1 211 8 0 31271 438 1 0 3 0.9900 0 1.3900 0 0 1440 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 C536281 0 0 0 6 0 0 0 0 0 0 VINUTHA MARUTHI,NO 18,19 & 20, ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5700 2 1459101460 7430616886 C8EH44380 ILYASULLA SHARIFF AND NOORJAHAN PARVEEN NO,20, SY 33/2 KATHA NO SAMPIGEHALLI JAKKURU. 433444 0 10 LT1 211 3 0 4372 163 1 0 3 0.9500 0 3.6500 0 0 210 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67529798 0 0 0 2 0 0 0 0 0 0 ILYASULLA SHARIFF AND NOORJAHAN PARVEEN,NO,20, SY 33/2 KATHA NO SAMPIGEHALLI JAKKURU. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459101633 7384389528 MS9EH21471 NAGINI M S AND MURULI H G #102 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 297 10 LT1 211 3 0 9971 80 1 0 3 0.8400 1 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29007748 0 0 0 1 0 0 0 0 0 0 NAGINI M S AND MURULI H G,#102 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459101475 7339690817 9EEH16564 M R Venkateswaran NO.20, CENTRAL REVENUE L/O, SRIRAMPURA, BENGALURU 433444 443 10 LT1 211 2 0 20116 135 1 0 3 0.9500 -1037 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 111110376835 0 0 0 2 0 0 0 0 0 0 M R Venkateswaran,NO.20, CENTRAL REVENUE L/O, SRIRAMPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1459101254 7269773706 9EEH18410 M.KALYANI NO.94,CENTRAL REVENUE L/O, SAMPIGE HALLI, BENGALURU. 433444 340 10 LT1 211 3 0 16069 112 1 0 3 0.9400 -408 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC1937020 0 0 0 1 0 0 0 0 0 0 M.KALYANI,NO.94,CENTRAL REVENUE L/O, SAMPIGE HALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459101469 7234597350 9EEH16553 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU,, 433444 370 10 LT1 211 3 0 16407 3 1 0 3 1 -215 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111110107518D 0 0 0 0 0 0 0 0 0 0 Swaminathan Krishnamurthy,NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU,, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-09-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459101476 7222834603 C8EH39034 SANTOSHKUMAR HANAJI #952 SY NO 32/1 3ED BLOCK ARKAVATHI L/O YNK 433444 0 10 LT1 211 2 0 3829 65 1 0 3 0.9800 696 3.5900 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 BC3329869 0 0 0 2 0 0 0 0 0 0 SANTOSHKUMAR HANAJI,#952 SY NO 32/1 3ED BLOCK ARKAVATHI L/O YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459101471 7192416257 9EEH32068 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE, 433444 156 10 LT1 211 2 0 9352 109 1 0 3 0.9900 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC2460145 0 0 0 2 0 0 0 0 0 0 A.RAMYA H.MURALIDHAR,NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459101178 7162165304 9EEH26515 S.MANI NO 91 , EXCISE L/O, 433444 329 10 LT1 211 2 0 10330 189 1 0 3 0.9400 147 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 38116872 0 0 0 3 0 0 0 0 0 0 S.MANI,NO 91 , EXCISE L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1459101177 7157733347 C8EH39309 NISAR AHMED KHAN NO, 38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE 433444 2001 10 LT1 211 5 0 14086 275 1 0 3 0.8600 0 0 0 0 1160 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 E086335 0 0 0 3 0 0 0 0 0 0 NISAR AHMED KHAN,NO, 38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1459101311 7131304237 9EEH19811 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU... 433444 40 10 LT1 211 2 0 10686 60 1 0 3 1 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 100005151030D 0 0 0 2 0 0 0 0 0 0 S Mahesh,NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU... 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459101532 7103760687 9EEH28493 MITILDA NO 112,2 CENTRAL REVENEW L/O, 433444 193 10 LT1 211 0 3 6247 14 1 0 3 0.6600 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 38590178 0 0 0 0 0 0 0 0 0 0 MITILDA,NO 112,2 CENTRAL REVENEW L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459101543 7094548000 8EEH49219 KAARTHIKEYAN KAMARAJ NO.41,CENTRAL EXCISE LAYOUT R K HEGDE NAGAR,BANGALORE-77 433444 396 10 LT1 211 3 0 4689 93 1 0 3 0 7587 39 0 0 0 4334 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 2011-06-15 1E7127442400 0 0 0 0 0 0 0 0 0 0 KAARTHIKEYAN KAMARAJ,NO.41,CENTRAL EXCISE LAYOUT R K HEGDE NAGAR,BANGALORE-77 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459101630 7078882294 9EEH34182 SATHISH KUMAR M #134, K NO-644/427/32/3A/134A/ CENTRAL REVENUE L/O 2,5 433444 414 10 LT1 211 2 0 10619 158 1 0 3 0.9800 0 0 0 0 1480 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2557650 0 0 0 2 0 0 0 0 0 0 SATHISH KUMAR M,#134, K NO-644/427/32/3A/134A/ CENTRAL REVENUE L/O 2,5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459101408 7038496203 C8EH39102 SHRUTHI V G NO, 33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE 433444 0 10 LT1 211 2 0 3100 53 1 0 3 0.8100 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 BD1125178 0 0 0 2 0 0 0 0 0 0 SHRUTHI V G,NO, 33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.9800 60 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459101443 7024320003 C8EH36619 RAJANNA #109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK1 433444 0 10 LT1 211 2 0 4226 101 1 0 3 0.8900 0 0 0 0 400 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3127305 0 0 0 3 0 0 0 0 0 0 RAJANNA,#109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1459101450 6994410680 C8EH44229 JAGADEESH S NO, 99 SAMPIGEHALLI BANGALORE. 433444 0 10 LT1 211 3 0 3275 101 1 0 3 0.7900 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 67506893 0 0 0 2 0 0 0 0 0 0 JAGADEESH S,NO, 99 SAMPIGEHALLI BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459101624 6975638672 C8EH51494 SUMAIYA SULTANA NO898, ARKAVATHI LAYOUT SAMPIGEHALLI YNK HOBLI BANGALORE1 433444 0 10 LT1 211 5 0 512 17 1 0 3 0.7800 0 2.5200 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 8650225 0 0 0 1 0 0 0 0 0 0 SUMAIYA SULTANA,NO898, ARKAVATHI LAYOUT SAMPIGEHALLI YNK HOBLI BANGALORE1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4520 2 1459101457 6924187786 9EEH44016 ARIF ANTAPUR NO 27, KNO 884/33/27 13TH CROSS 433444 112 10 LT1 211 3 0 10849 126 1 0 3 0.8200 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 C814371 0 0 0 6 0 0 0 0 0 0 ARIF ANTAPUR,NO 27, KNO 884/33/27 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2025-10-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6900 2 1459101461 6911320345 9EEH20012 Karthik K NO.34, K.NO.1047/33/3/34, Sri Anjaneaya swamy temple road, Dr.Shivarama karanth Nagara post 433444 42 10 LT1 211 2 0 8041 83 1 0 3 0.9400 0 0 0 0 640 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 29003740 0 0 0 2 0 0 0 0 0 0 Karthik K,NO.34, K.NO.1047/33/3/34, Sri Anjaneaya swamy temple road, Dr.Shivarama karanth Nagara post 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459101452 6881909000 9EEH5430 Muralidhar NO.1, CENTRAL REVENUE EXCISE L/T S K N POST 433444 0 10 LT1 211 8 0 28978 528 1 0 3 0 0 16.1800 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14010834 0 99999 111112810397 0 0 0 0 0 0 0 0 0 0 Muralidhar,NO.1, CENTRAL REVENUE EXCISE L/T S K N POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 2 1459101487 6811375514 9EEH44018 ARIF ANTAPUR NO 27, KNO 884/33/27D 13TH CROSS 433444 113 10 LT1 211 2 0 8274 164 1 0 3 0.7700 410 2.0500 0 0 760 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC2960940 0 0 0 2 0 0 0 0 0 0 ARIF ANTAPUR,NO 27, KNO 884/33/27D 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2025-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1459101641 6782636503 C8LG20765 O S RIYAS AHMED #172/2 SAMPIGEHALLI VILLAGE YNK2 433444 0 10 LT1 211 1 0 4775 93 1 0 3 0.8900 0 1.2000 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 52875492 0 0 0 2 0 0 0 0 0 0 O S RIYAS AHMED,#172/2 SAMPIGEHALLI VILLAGE YNK2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459101246 6762348000 8EEH52509 P SRIHARI SASTRY NO.103,SY NO.32/3A,33/3 CENTRAL REVENU L/O,SAMPIGEHALLI 433444 132 10 LT1 211 0 2 5865 7 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 100004360619D 0 0 0 1 0 0 0 0 1 0 P SRIHARI SASTRY,NO.103,SY NO.32/3A,33/3 CENTRAL REVENU L/O,SAMPIGEHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101462 6724014477 C8EH39442 LAKSHMI NARAYANA C AND VANI NARAYAN NO,34/1, K NO,891/33/34/1 SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 3 0 9863 251 1 0 3 0.7800 0 0 0 0 2250 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 E007538 0 0 0 5 0 0 0 0 0 0 LAKSHMI NARAYANA C AND VANI NARAYAN,NO,34/1, K NO,891/33/34/1 SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2025-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 2 1459101455 6707718968 C8EH42461 ASMA MUBEENA C K NO,67 K NO,584/32/3A/67 SY NO,32/3A AND 33/3 4 433444 0 10 LT1 211 2 0 5866 110 1 0 3 0.9600 0 12.3000 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 53360836 0 0 0 4 0 0 0 0 0 0 ASMA MUBEENA C K,NO,67 K NO,584/32/3A/67 SY NO,32/3A AND 33/3 4 0 0 0 0 0 0 0 0 2026-02-10 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 3.9200 2 1459101454 6704920189 9EEH36345 MR.SATYAJIT TEJASVI R K SWETHA S K N,O 3.2, SY NO.33/3, SHAKTHI NAGAR LAYOUT, RKH NAGAR, BANGALORE 433444 31 10 LT1 211 3 0 7290 131 1 0 3 0.9000 0 0 0 0 1410 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 51817166 0 0 0 4 0 0 0 0 0 0 MR.SATYAJIT TEJASVI R K SWETHA S K,N,O 3.2, SY NO.33/3, SHAKTHI NAGAR LAYOUT, RKH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1459101252 6666326498 C8EH43725 S DINESH NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE> 433444 0 10 LT1 211 3 0 5897 183 1 0 3 0.9500 0 5.6800 0 0 280 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 A4747236 0 0 0 3 0 0 0 0 0 0 S DINESH,NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE> 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1459101173 6648979907 9EEH45050 SHANKARAPPA R #95, K NO 613/396/32/3A/951 SAMPIGEHALLI 433444 343 10 LT1 211 2 0 1189 12 1 0 3 0.3500 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 BC2999279 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA R,#95, K NO 613/396/32/3A/951 SAMPIGEHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459101310 6637763280 C8EH39033 SANTOSHKUMAR HANAJI #952 SY NO 32/1 3ED BLOCK ARKAVATHI L/O YNK 433444 0 10 LT1 211 2 0 3580 70 1 0 3 0.9900 304 1.5400 0 0 310 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3329868 0 0 0 2 0 0 0 0 0 0 SANTOSHKUMAR HANAJI,#952 SY NO 32/1 3ED BLOCK ARKAVATHI L/O YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459101312 6621483727 C8EH39312 NISAR AHMED KHAN NO, 38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE., 433444 0 10 LT1 211 2 0 11632 182 1 0 3 0.9900 0 0 0 0 2120 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 BC3277250 0 0 0 4 0 0 0 0 0 0 NISAR AHMED KHAN,NO, 38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE., 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 226.2600 0 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1459101170 6564522316 9EEH31408 WASEEM KHAN NO 22 SY NO 33/2 SAMPEGE HALLI VILLAGE 433444 118 10 LT1 211 2 0 15220 207 1 0 3 0.9800 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BD0870632 0 0 0 3 0 0 0 0 0 0 WASEEM KHAN,NO 22 SY NO 33/2 SAMPEGE HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1459101168 6561817260 C8EH54286 ABDUL LATHEEF AHMED NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 2 433444 0 10 LT1 211 4 0 1704 166 1 0 3 0.9000 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 9089346 0 0 0 2 0 0 0 0 0 0 ABDUL LATHEEF AHMED,NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459101224 6552109420 C8EH36936 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK 433444 0 10 LT1 211 2 0 6785 140 1 0 3 0.9300 0 0 0 0 900 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BC3139099 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR C SHESHA SHAYANA C,#61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459101366 7628121770 C8EH43445 PRAKASH CHAND NO 120/A AND 120/B6 Survey No 35 433444 0 10 LT1 211 3 0 4886 89 1 0 3 0.9500 0 1.0900 0 0 640 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC3437402 0 0 0 2 0 0 0 0 0 0 PRAKASH CHAND,NO 120/A AND 120/B6 Survey No 35 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459101533 7605655484 9EEH45622 SHAMEERUDHEEN.K.P. RAAMZIA.M.H. #24, KNO881D EMERALD RESIDENCY 433444 0 10 LT1 211 3 0 11236 189 1 0 3 0.9600 0 0 0 0 930 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.930 (ignore if paid) 0 0 BC3000066 0 0 0 2 0 0 0 0 0 0 SHAMEERUDHEEN.K.P. RAAMZIA.M.H.,#24, KNO881D EMERALD RESIDENCY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459101428 6516729043 9EEH15149 ABDUL KHADEER ABDUL ZAHEER SHAIK NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU 433444 62 10 LT1 211 3 0 12338 194 1 0 3 1 0 13.1000 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 7339245051DD 0 0 0 2 0 0 0 0 0 0 ABDUL KHADEER ABDUL ZAHEER SHAIK,NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1459101438 6510924745 9EEH20014 Karthik K NO.34, K.NO.1047/33/3/34, Sri Anjaneaya swamy temple road, Shakthi Nagara Bengaluru-77 433444 43 10 LT1 211 3 0 10542 170 1 0 3 0.9400 0 0 0 0 380 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 E046993 0 0 0 2 0 0 0 0 0 0 Karthik K,NO.34, K.NO.1047/33/3/34, Sri Anjaneaya swamy temple road, Shakthi Nagara Bengaluru-77 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 207.5000 0 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459101545 8119458428 MS9EH21474 INDIRA NO.672/32/3B, SAMPIGAEHALLI, BENGALURU18 433444 296 10 LT1 211 3 0 10001 93 1 0 3 0.8100 73 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29007751 0 0 0 2 0 0 0 0 0 0 INDIRA,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU18 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459101240 8071387003 9EEH18476 R Amar Singh NO.86, K.NO.609/32/3A/86, CENTAL REVENU L/O, BENGALURU 433444 317 10 LT1 211 2 0 14538 185 1 0 3 0.9500 -5 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC1964884 0 0 0 2 0 0 0 0 0 0 R Amar Singh,NO.86, K.NO.609/32/3A/86, CENTAL REVENU L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459101417 8056363812 C8EH47241 Dr JAVERIA NAAZ NO, 180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE, 433444 0 10 LT1 211 2 0 3898 67 1 0 2 0 0 1 0 0 1770 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111115389348D 0 0 0 0 0 0 0 0 0 0 Dr JAVERIA NAAZ,NO, 180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459101500 7527013103 9EEH37510 R.BHASKAR #25, SYNO33/22 EMERALD RESIDENCY 433444 116 10 LT1 211 2 0 4342 55 1 0 3 0.9600 0 0 0 0 370 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.370 (ignore if paid) 0 999999 52288212 0 0 0 4 0 0 0 0 0 0 R.BHASKAR,#25, SYNO33/22 EMERALD RESIDENCY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1459101435 6391248000 9EEH3077 SREE NIVASALU C NO.105,CENTRAL EXCISE LAYOUT SHIVARAM KARANTH NAGAR PO,BANGALORE 433444 133 10 LT1 211 3 0 10888 242 1 0 3 0.9700 0 0 0 0 280 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.280 (ignore if paid) 0 999999 E075760 0 0 0 2 0 0 0 0 0 0 SREE NIVASALU C,NO.105,CENTRAL EXCISE LAYOUT SHIVARAM KARANTH NAGAR PO,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459101431 6385449295 MSC8EH39731 SADASHIVASWAMY M G #38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 433444 0 10 LT1 211 3 0 5701 296 1 0 3 0.9900 0 8.5600 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 E094123 0 0 0 4 0 0 0 0 0 0 SADASHIVASWAMY M G,#38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2024-02-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1459101621 6378630773 9EEH44017 ARIF ANTAPUR NO 27, KNO 884/33/27T 13TH CROSS 433444 114 10 LT1 211 2 0 17972 270 1 0 3 0.9900 0 3.5400 0 0 2630 4334 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2630 (ignore if paid) 0 0 2020-05-21 BC2960939 0 0 0 4 0 0 0 0 0 0 ARIF ANTAPUR,NO 27, KNO 884/33/27T 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1459101637 6370548000 8EEH27935 M K ELIZABETH #1,CENTRAL REVENUE EXIE L/O 433444 162 10 LT1 211 2 0 29068 102 1 0 3 1 -141 0 0 0 0 4334 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 2018-09-03 100004371685D 0 0 0 1 0 0 0 0 0 0 M K ELIZABETH,#1,CENTRAL REVENUE EXIE L/O 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101638 6367700191 9EEH45049 SHANKARAPPA R #95, K NO 613/396/32/3A/95 SAMPIGEHALLI 433444 346 10 LT1 211 5 0 20197 230 1 0 3 0.9200 0 0 0 0 820 4334 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 2022-02-16 C811518 0 0 0 3 0 0 0 0 0 0 SHANKARAPPA R,#95, K NO 613/396/32/3A/95 SAMPIGEHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 276.6700 0 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1459101184 6360505238 C8EH49826 V XAVIER RAJ NO,982 3RD BLOCK ARKAVATHY LAYOUT SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 1 0 3146 141 1 0 3 1 0 0 0 0 930 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111123493366D 0 0 0 1 0 0 0 0 0 0 V XAVIER RAJ,NO,982 3RD BLOCK ARKAVATHY LAYOUT SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101333 6325048000 8EEH36479 M.B.SOMANNA #78,3RD CROSS R.K.HEGDE NAGAR 433444 337 10 LT1 211 0 1 4348 15 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 100004383864D 0 0 0 1 0 0 0 0 1 0 M.B.SOMANNA,#78,3RD CROSS R.K.HEGDE NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101323 6318670904 C8EH42459 ASMA MUBEENA C K NO,67 K NO,584/32/3A/67 SY NO,32/3A AND 33/3 2 433444 0 10 LT1 211 3 0 21632 205 1 0 3 0.9200 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 53360834 0 0 0 4 0 0 0 0 0 0 ASMA MUBEENA C K,NO,67 K NO,584/32/3A/67 SY NO,32/3A AND 33/3 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 516.6500 0 2025-04-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1459101336 6305735488 9EEH10939 TOUSEEF IMRAN AHAMED K AND TOUSEEF IRFAN AHMED K NO.119/1, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU 433444 182 10 LT1 211 1 0 10765 33 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 111112705129 0 0 0 2 0 0 0 0 0 0 TOUSEEF IMRAN AHAMED K AND TOUSEEF IRFAN AHMED K,NO.119/1, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1459101534 6299786197 C8EH49412 T MYLARAPPA NO, 108 CENTRAL REVENU LAYOUT BANGALORE 433444 0 10 LT1 211 3 0 3054 154 1 0 3 0.9200 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 67570193 0 0 0 2 0 0 0 0 0 0 T MYLARAPPA,NO, 108 CENTRAL REVENU LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1459101554 6283860677 9EDLG14939 S Dinesh G Shanthi Bai NO.33/3, SAMPIGAEHALLI, BENGALURU 433444 9 10 LT1 211 1 0 2583 17 1 0 3 0.8100 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 28986800 0 0 0 0 0 0 0 0 0 0 S Dinesh G Shanthi Bai,NO.33/3, SAMPIGAEHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459101292 6242631665 MSC8EH39730 SANJEEV S KADAGAD #38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 433444 0 10 LT1 211 3 0 7584 158 1 0 3 0.8800 0 0 0 0 370 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 E094749 0 0 0 4 0 0 0 0 0 0 SANJEEV S KADAGAD,#38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 210.9200 0 2023-10-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1459101344 6222704158 9EEH17398 Sabrina Cano NO.69-A, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU 433444 372 10 LT1 211 3 0 3898 80 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 1B3486496851 0 0 0 1 0 0 0 0 0 0 Sabrina Cano,NO.69-A, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2025-09-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101486 6187586253 C8EH51615 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA NO,119 SAMPIGEHALLI BANGALOREGG 433444 0 10 LT1 211 4 0 12357 365 1 0 3 0.8900 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 E143608 0 0 0 4 0 0 0 0 0 0 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA,NO,119 SAMPIGEHALLI BANGALOREGG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1459101171 6165339583 9EEH37511 R.BHASKAR #25, SYNO33/2 EMERALD RESIDENCY 433444 117 10 LT1 211 3 0 4536 88 1 0 3 0.8500 0 0 0 0 0 4334 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 2019-11-14 E110518 0 0 0 6 0 0 0 0 0 0 R.BHASKAR,#25, SYNO33/2 EMERALD RESIDENCY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5300 2 1459101175 6158076068 9EEH26513 S.MANI NO 91, EXCISE L/O, 433444 333 10 LT1 211 2 0 13557 101 1 0 3 0.9000 -1 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 38116870 0 0 0 3 0 0 0 0 0 0 S.MANI,NO 91, EXCISE L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-11-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459101320 6131017220 C8EH45419 H V ANASUYAMMA NO117, SAMPIGEHALLI VILLAGE YNK HOBLI BANGALORE 433444 0 10 LT1 211 1 0 983 44 1 0 3 0.9500 17 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 67590507 0 0 0 0 0 0 0 0 0 0 H V ANASUYAMMA,NO117, SAMPIGEHALLI VILLAGE YNK HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459101538 6097282964 9EEH16552 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU,., 433444 362 10 LT1 211 2 0 22742 134 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 100004905658D 0 0 0 1 0 0 0 0 0 0 Swaminathan Krishnamurthy,NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU,., 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459101540 6096036273 C8EH47243 Dr JAVERIA NAAZ NO, 180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE 433444 0 10 LT1 211 1 0 1330 58 1 0 3 0.9700 0 6.3100 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 4076455 0 0 0 2 0 0 0 0 0 0 Dr JAVERIA NAAZ,NO, 180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0490 2 1459101620 6069640858 9EDLG17846 ARSHIYA TABASSUM NO 12, SAMPAIYA HALLI 433444 168 10 LT1 211 0.4800 0 7369 39 1 0 3 0.8900 453 3.9000 0 0 1100 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 37614835 0 0 0 2 0 0 0 0 0 0 ARSHIYA TABASSUM,NO 12, SAMPAIYA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459101210 6045667057 C8EH36615 RAJANNA #109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK 433444 0 10 LT1 211 4 0 8723 178 1 0 3 0.9300 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 BC3127301 0 0 0 2 0 0 0 0 0 0 RAJANNA,#109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459101386 6025448000 9EEH4013 RISHIPAL NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 433444 49 10 LT1 211 0 1 33144 83 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111112807398D 0 0 0 5 0 0 0 0 1 0 RISHIPAL,NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9800 2 1459101594 5972530512 C8EH36935 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK7 433444 0 10 LT1 211 2 0 9405 115 1 0 3 0.9600 0 0 0 0 2400 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 BC3136670 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR C SHESHA SHAYANA C,#61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459101363 5928773100 C8EH44228 JAGADEESH S NO, 99 SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 3 0 3045 0 1 0 3 1 0 0 0 0 460 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111120073123D 0 0 0 0 0 0 0 0 0 0 JAGADEESH S,NO, 99 SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459101615 5877541936 C8EH36933 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK8 433444 0 10 LT1 211 2 0 8197 151 1 0 3 0.9800 0 0 0 0 1500 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BC3136668 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR C SHESHA SHAYANA C,#61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1459101649 5857959517 MS9EH21239 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU4 433444 427 10 LT1 211 4 0 14919 71 1 0 3 0.8500 19 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 28939584 0 0 0 2 0 0 0 0 0 0 R Nanda Kumari,NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459101236 5840235528 9EEH29072 M.MALLIKARJUNA NO.66, SAMPIGEHALLI, BANGALORE. 433444 383 10 LT1 211 4 0 19916 156 1 0 3 0.9000 0 0 0 0 880 4334 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.880 (ignore if paid) 0 999999 2019-03-22 C533030 0 0 0 3 0 0 0 0 0 0 M.MALLIKARJUNA,NO.66, SAMPIGEHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 239.7500 0 2024-09-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1459101238 5831899572 9EEH19808 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU 433444 38 10 LT1 211 2 0 6711 75 1 0 3 0.9200 -57 0 0 0 1030 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 28945816 0 0 0 2 0 0 0 0 0 0 S Mahesh,NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459101445 5802983927 9EDLG24722 SANCHU MANOJ #81N CENTRAL EXCISE L/O 433444 325 10 LT1 211 1 0 4672 19 1 0 3 0.9900 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 39583769 0 0 0 4 0 0 0 0 0 0 SANCHU MANOJ,#81N CENTRAL EXCISE L/O 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1459101449 5782643938 9EEH33485 E.NAGAMANI NO.32/3B, SAMPIGEHALLI, BANGALORE 433444 250 10 LT1 211 3 0 10620 98 1 0 3 1 55 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 100006324838D 0 0 0 2 0 0 0 0 0 0 E.NAGAMANI,NO.32/3B, SAMPIGEHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459101165 5739755484 9EEH22844 SREEMATHI B N NO 31, 4 SHAKTHI NAGAR, 433444 21 10 LT1 211 2 0 150 119 1 0 3 0 0 1.5300 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 BC2108532 0 0 0 3 0 0 0 0 0 0 SREEMATHI B N,NO 31, 4 SHAKTHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1459101164 5738366427 9EEH10372 Narasapuram Surendra NO.08, MCEHC SOCIETY L/O, RKH NAGAR, BLR.. K.No.530/313/32/3A/8 433444 150 10 LT1 211 2 0 10354 88 1 0 3 1 1191 6.1500 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 111112705115 0 0 0 3 0 0 0 0 0 0 Narasapuram Surendra,NO.08, MCEHC SOCIETY L/O, RKH NAGAR, BLR.. K.No.530/313/32/3A/8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459101162 5737499702 9EEH45051 SHANKARAPPA R #95, K NO 613/396/32/3A/925 SAMPIGEHALLI 433444 345 10 LT1 211 1 0 1557 17 1 0 3 0.9900 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 BC2999280 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA R,#95, K NO 613/396/32/3A/925 SAMPIGEHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459101293 5706170567 9EDLG23857 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA., BANGALORE 433444 159 10 LT1 211 1 0 1101 1 1 0 3 1 1 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BC2460146 0 0 0 0 0 0 0 0 0 0 A.RAMYA H.MURALIDHAR,NO.04, SAMPIGE HALLI, YELAHANKA., BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459101286 5695636171 MS9EH21468 NATASHA SOBTI AND AMIT MUNJAL #011 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 290 10 LT1 211 3 0 18635 188 1 0 3 0.8900 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 29007745 0 0 0 2 0 0 0 0 0 0 NATASHA SOBTI AND AMIT MUNJAL,#011 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459101508 5670023694 MS9EH21467 MOHIT KUMAR #004 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 289 10 LT1 211 3 0 11834 115 1 0 3 0.9100 0 0 0 0 1160 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 29007744 0 0 0 2 0 0 0 0 0 0 MOHIT KUMAR,#004 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459101419 7544823057 C8EH51616 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA NO,119 SAMPIGEHALLI BANGALORED 433444 0 10 LT1 211 4 0 2769 126 1 0 3 0.8800 -3072 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 68206685 0 0 0 2 0 0 0 0 0 0 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA,NO,119 SAMPIGEHALLI BANGALORED 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459101490 7543980321 9EEH45623 SHAMEERUDHEEN.K.P. RAAMZIA.M.H. #24, KNO881 EMERALD RESIDENCY 433444 0 10 LT1 211 1 0 4357 72 1 0 3 0.9300 255 1.2900 0 0 1000 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 BC2674905 0 0 0 1 0 0 0 0 0 0 SHAMEERUDHEEN.K.P. RAAMZIA.M.H.,#24, KNO881 EMERALD RESIDENCY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.6300 37 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459101442 7531068114 9EEH33373 NAUSHAD JABEEN NO 13 KNO 33/3/13, SHAKTHINAGAR 433444 86 10 LT1 211 3 0 11275 141 1 0 3 0.9800 0 0 0 0 930 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2536637 0 0 0 3 0 0 0 0 0 0 NAUSHAD JABEEN,NO 13 KNO 33/3/13, SHAKTHINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1459101384 3705370963 C8EH47007 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE[ 433444 0 10 LT1 211 3 0 2666 70 1 0 3 0.9900 170 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 67559327 0 0 0 2 0 0 0 0 0 0 T H MUNISWAMY GOWDA,NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE[ 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459101376 3679963383 C8EH51618 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA NO,119 SAMPIGEHALLI BANGALOREA 433444 0 10 LT1 211 8 0 3378 75 1 0 3 0.9000 0 1 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 68206688 0 0 0 3 0 0 0 0 0 0 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA,NO,119 SAMPIGEHALLI BANGALOREA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1459101493 7513874524 MS9EH21472 SRAJUDHEEN PARAKKAL #103 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 292 10 LT1 211 3 0 9231 87 1 0 3 0.9100 0 0 0 0 450 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 29007749 0 0 0 2 0 0 0 0 0 0 SRAJUDHEEN PARAKKAL,#103 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2025-09-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459101440 7499906780 C8EH47003 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE_ 433444 0 10 LT1 211 2 0 5520 152 1 0 3 0.8800 1010 5.1200 0 0 1040 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 67559323 0 0 0 2 0 0 0 0 0 0 T H MUNISWAMY GOWDA,NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE_ 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459101429 7494078221 C8EH44382 ILYASULLA SHARIFF AND NOORJAHAN PARVEEN NO 20, SY 33/2 KATHA NO SAMPIGEHALLI JAKKURU 433444 0 10 LT1 211 7 0 7338 199 1 0 3 0.9200 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 7811717 0 0 0 3 0 0 0 0 0 0 ILYASULLA SHARIFF AND NOORJAHAN PARVEEN,NO 20, SY 33/2 KATHA NO SAMPIGEHALLI JAKKURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1880 2 1459101465 5617759556 9EEH28494 MITILDA NO 112,1 CENTRAL REVENEW L/O, 433444 194 10 LT1 211 3 0 9009 13 1 0 3 0.9500 -450 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 38590179 0 0 0 1 0 0 0 0 0 0 MITILDA,NO 112,1 CENTRAL REVENEW L/O, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459101290 5608732744 9EEH38718 FAZILA A KHATTIB NO 179/2, NXT TO BALAJI KRUPA L/O1 SAMPIGE HALLI 433444 99 10 LT1 211 2 0 12860 118 1 0 3 0.9200 0 0 0 0 1220 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 52466814 0 0 0 1 0 0 0 0 0 0 FAZILA A KHATTIB,NO 179/2, NXT TO BALAJI KRUPA L/O1 SAMPIGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459101510 5597490216 MS9EH21240 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU3 433444 428 10 LT1 211 4 0 12859 138 1 0 3 0.8400 -52 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 28939585 0 0 0 2 0 0 0 0 0 0 R Nanda Kumari,NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2024-04-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459101512 5566421873 9EEH20720 LOKESH V AND RAMYA A NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU 433444 188 10 LT1 211 6 0 1797 46 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 7807236 0 0 0 2 0 0 0 0 0 0 LOKESH V AND RAMYA A,NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1140 2 1459101267 5544432635 9EEH16322 Sana Lakshminarayana NO.71, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU 433444 351 10 LT1 211 7 0 33514 299 1 0 3 1 0 43.3000 0 0 1880 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111110219695 0 0 0 3 0 0 0 0 0 0 Sana Lakshminarayana,NO.71, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1459101269 5541146737 C8EH53031 NISAR AHMED NO 31, EMERALD LAYOUT, SAMPIGEHALLI VILLAGE, YELAHANKA 433444 0 10 LT1 211 4 0 850 39 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 111126116076 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,NO 31, EMERALD LAYOUT, SAMPIGEHALLI VILLAGE, YELAHANKA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459101511 5491534986 9EEH44295 M B SOMANNA NO 78, CENTRAL REVENUE L/OH RKH NAGAR 433444 339 10 LT1 211 1 0 77 6 1 0 3 0.9700 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 BC2984659 0 0 0 0 0 0 0 0 0 0 M B SOMANNA,NO 78, CENTRAL REVENUE L/OH RKH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459101591 5487488122 9EEH16945 V Narasimha Rao Ghade NO.32/3A/33/87, SAMPIGAEHALLI, BENGALURU 433444 321 10 LT1 211 4 0 22692 193 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 111110213356 0 0 0 2 0 0 0 0 0 0 V Narasimha Rao Ghade,NO.32/3A/33/87, SAMPIGAEHALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 224.4200 0 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1459101589 5479977824 9EEH42855 Dr. ALMAS BANU NO 983,W 3RD BLOCK ARKAVATHY LAYOUT 433444 0 10 LT1 211 2 0 2939 36 1 0 3 0.9000 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 BC2895713 0 0 0 2 0 0 0 0 0 0 Dr. ALMAS BANU,NO 983,W 3RD BLOCK ARKAVATHY LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459101280 5452467284 C8EH47000 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 5 0 15503 314 1 0 3 0.9200 0 0 0 0 3020 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 7804941 0 0 0 11 0 0 0 0 0 0 T H MUNISWAMY GOWDA,NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.5360 2 1459101275 5451047523 9EEH25831 SHAHABUDDIN NO 173/2, SAMPIGEH HALLI, 433444 95 10 LT1 211 2 0 14754 174 1 0 3 0.9200 7234 58.4200 0 0 1280 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 38113759 0 0 0 4 0 0 0 0 0 0 SHAHABUDDIN,NO 173/2, SAMPIGEH HALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1459101273 5445402398 9EEH48704 KAVITHA K R #980, 3RD BLOCK ARKAVATHY LAYOUT 433444 0 10 LT1 211 6 0 5944 69 1 0 3 0.8300 -540 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999 C948682 0 0 0 3 0 0 0 0 0 0 KAVITHA K R,#980, 3RD BLOCK ARKAVATHY LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 15039000276 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1459101282 5445035834 C8EH51397 P MURTHY NO,28 SAMPIGEHALLI BANGALORE 3 433444 0 10 LT1 211 1 0 2050 113 1 0 3 0.8000 0 0 0 0 490 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 68200934 0 0 0 2 0 0 0 0 0 0 P MURTHY,NO,28 SAMPIGEHALLI BANGALORE 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459101328 5395078950 9EEH46125 MOHAMMED GHOUSE #172/2B EMERALD L/O 2ND CROSS 433444 0 10 LT1 211 2 0 5740 292 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111111966969D 0 0 0 3 0 0 0 0 0 0 MOHAMMED GHOUSE,#172/2B EMERALD L/O 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109 120 2024-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1459101585 5391273473 C8EH38550 SYED FUROHAN ULLA NO,06 CMC NO,32/3A/06 CENTRAL REVENU L/O SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 15 0 32685 825 1 0 3 0.8300 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 E001994 0 0 0 6 0 0 0 0 0 0 SYED FUROHAN ULLA,NO,06 CMC NO,32/3A/06 CENTRAL REVENU L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 580.0800 0 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0700 2 1459101558 5390148000 8EEH55808 N VENKATESH NO.21,CENTRAL EXCISE CO SOCEITY SAMPIGEHALLI,BANGALORE 433444 452 10 LT1 211 3 0 5321 184 1 0 3 0 806 3.9900 0 0 0 4334 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 2012-05-07 1E2227211880 0 0 0 2 0 0 0 0 0 0 N VENKATESH,NO.21,CENTRAL EXCISE CO SOCEITY SAMPIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459101555 5374335389 C8EH41893 ABDUL KHADEER NO 41, SAMPIGEHALLI VILLAGE, JAKKURU 1 433444 0 10 LT1 211 2 0 3866 137 1 0 3 0.7200 0 0 0 0 320 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BD1161920 0 0 0 2 0 0 0 0 0 0 ABDUL KHADEER,NO 41, SAMPIGEHALLI VILLAGE, JAKKURU 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459101645 5357680591 C8EH39311 NISAR AHMED KHAN NO, 38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE, 433444 2004 10 LT1 211 3 0 8645 201 1 0 3 0.9900 0 0 0 0 1140 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC3277249 0 0 0 4 0 0 0 0 0 0 NISAR AHMED KHAN,NO, 38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1459101278 5343534136 9EEH37909 SHAIKH SHAHABUDDIN NO 173/2,16TH CROSS BALAJI ROAD EXTENSION 433444 92 10 LT1 211 2 0 13854 145 1 0 3 0.8500 0 0 0 0 1630 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 C908152 0 0 0 4 0 0 0 0 0 0 SHAIKH SHAHABUDDIN,NO 173/2,16TH CROSS BALAJI ROAD EXTENSION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1459101653 5251548000 8EEH45438 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 390 10 LT1 211 1 0 28740 351 1 0 3 1 0 0 0 0 1070 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100004390963D 0 0 0 3 0 0 0 0 0 0 MASTHAN AHMED,NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1459101194 5245905090 9EEH31407 WASEEM KHAN NO 22 SY NO 33/2. SAMPEGE HALLI VILLAGE 433444 120 10 LT1 211 2 0 7525 54 1 0 3 0.9800 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 99999 BD0858120 0 0 0 2 0 0 0 0 0 0 WASEEM KHAN,NO 22 SY NO 33/2. SAMPEGE HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459101197 5244673931 C8LG23306A WASEEM KHAN NO,22 SAMPIGEHALLI VILLAGE 433444 0 10 LT1 211 1 0 6036 168 1 0 3 0.8900 -1084 0 0 0 1730 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 53018636 0 0 0 3 0 0 0 0 0 0 WASEEM KHAN,NO,22 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1459101199 5237954329 C8EH39101 SHRUTHI V G NO, 33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE,, 433444 0 10 LT1 211 2 0 4424 98 1 0 3 0.8700 1 0 0 0 600 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BD1124654 0 0 0 2 0 0 0 0 0 0 SHRUTHI V G,NO, 33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE,, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.4700 91 2023-09-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459101198 5232748000 9EEH4012 RISHIPAL NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 433444 47 10 LT1 211 3 0 1338 25 1 0 3 0 -158 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 1E4327960257 0 0 0 0 0 0 0 0 0 0 RISHIPAL,NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459101400 5189655570 C8EH43444 PRAKASH CHAND NO 120/A AND 120/B5 Survey No 35 433444 0 10 LT1 211 3 0 3747 66 1 0 3 0.9500 7 13.4200 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 BC3437403 0 0 0 2 0 0 0 0 0 0 PRAKASH CHAND,NO 120/A AND 120/B5 Survey No 35 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459101605 5182048000 9EEH4010 RISHIPAL NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 433444 46 10 LT1 211 3 0 25199 263 1 0 3 1 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111112807395D 0 0 0 2 0 0 0 0 0 0 RISHIPAL,NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1459101255 5126684925 9EEH36346 MR.SATYAJIT TEJASVI R K SWETHA S K NO 32, SY NO.33/3, SHAKTHI NAGAR LAYOUT, RKH NAGAR, BANGALORE 433444 33 10 LT1 211 3 0 9017 110 1 0 3 0.8600 -10 0 0 0 1110 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 51817167 0 0 0 2 0 0 0 0 0 0 MR.SATYAJIT TEJASVI R K SWETHA S K,NO 32, SY NO.33/3, SHAKTHI NAGAR LAYOUT, RKH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-10-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459101468 5110601946 9EEH38717 FAZILA A KHATTIB NO 179/2, NXT TO BALAJI KRUPA L/O3 SAMPIGE HALLI 433444 101 10 LT1 211 3 0 26225 448 1 0 3 1 0 16.4600 0 0 5530 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.5530 (ignore if paid) 0 99999 111121880260 0 0 0 4 0 0 0 0 0 0 FAZILA A KHATTIB,NO 179/2, NXT TO BALAJI KRUPA L/O3 SAMPIGE HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 2 1459101182 5044277966 C8EH36618 RAJANNA #109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK2 433444 0 10 LT1 211 2 0 3397 75 1 0 3 0.8500 248 1.2600 0 0 220 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3127304 0 0 0 2 0 0 0 0 0 0 RAJANNA,#109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459101180 5023119077 MS9EH21465 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath NO.672/32/3B, SAMPIGAEHALLI, BENGALURU36 433444 288 10 LT1 211 3 0 19980 203 1 0 3 0.9200 0 2.3500 0 0 650 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 29007742 0 0 0 4 0 0 0 0 0 0 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU36 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1459101477 7330927605 MSC8EH56917 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU NO 130, BBMP KHATA NO 32/3A/130, SURVEY NO 32/3A,33/3, 2 YELAHANKA HOBLI 433444 0 10 LT1 211 5 0 1946 175 1 0 3 0.9900 0 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 0 9092887 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU,NO 130, BBMP KHATA NO 32/3A/130, SURVEY NO 32/3A,33/3, 2 YELAHANKA HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1540 2 1459101552 4959581662 C8TP15743 K JAVEED AHMED AND SYEDA MUNZIRA AKBARI NO 982/A, 3RD BLOCK, ARKAVATHI LAYOUT, HEGDE NAGAR 433444 1 10 1LT7A 710 6 0 19936 230 1 0 3 0 -18151 0 0 0 0 4334 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 111125759910 0 0 0 0 0 0 0 0 0 0 K JAVEED AHMED AND SYEDA MUNZIRA AKBARI,NO 982/A, 3RD BLOCK, ARKAVATHI LAYOUT, HEGDE NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 5.1000 2