1466997171 5479977824 9EEH42855 Dr. ALMAS BANU NO 983,W 3RD BLOCK ARKAVATHY LAYOUT 433444 0 10 LT1 211 2 0 2969 35 1 0 3 0.7900 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 BC2895713 0 0 0 1 0 0 0 0 0 0 Dr. ALMAS BANU,NO 983,W 3RD BLOCK ARKAVATHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466996840 5452467284 C8EH47000 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 5 0 15855 337 1 0 3 0.9300 0 0 0 0 3020 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 7804941 0 0 0 10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1080 2 1466996830 5451047523 9EEH25831 SHAHABUDDIN NO 173/2, SAMPIGEH HALLI, 433444 95 10 LT1 211 2 0 14863 160 1 0 3 0.8900 0 35.3400 0 0 1280 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1466996839 5445402398 9EEH48704 KAVITHA K R #980, 3RD BLOCK ARKAVATHY LAYOUT 433444 0 10 LT1 211 6 0 6015 59 1 0 3 0.8200 -540 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999 C948682 0 0 0 2 0 0 0 0 0 0 KAVITHA K R,#980, 3RD BLOCK ARKAVATHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 15039000276 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466996836 5445035834 C8EH51397 P MURTHY NO,28 SAMPIGEHALLI BANGALORE 3 433444 0 10 LT1 211 1 0 2148 122 1 0 3 0.8100 0 0 0 0 490 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466997163 5395078950 9EEH46125 MOHAMMED GHOUSE #172/2B EMERALD L/O 2ND CROSS 433444 0 10 LT1 211 2 0 5873 296 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 111111966969D 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109 120 2024-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1466997166 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 33304 787 1 0 3 0.8200 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 E001994 0 0 0 8 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 580.0800 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4800 2 1466997155 5390148000 8EEH55808 N VENKATESH NO.21,CENTRAL EXCISE CO SOCEITY SAMPIGEHALLI,BANGALORE 433444 452 10 LT1 211 3 0 5474 181 1 0 3 0.9500 0 1.5000 0 0 0 4334 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 2012-05-07 A2713779 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1466997161 5374335389 C8EH41893 ABDUL KHADEER NO 41, SAMPIGEHALLI VILLAGE, JAKKURU 1 433444 0 10 LT1 211 2 0 3966 126 1 0 3 0.6700 0 0 0 0 320 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BD1161920 0 0 0 1 0 0 0 0 0 0 ABDUL KHADEER,NO 41, SAMPIGEHALLI VILLAGE, JAKKURU 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466997178 5357680591 C8EH39311 NISAR AHMED KHAN NO, 38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE, 433444 2004 10 LT1 211 3 0 8853 208 1 0 3 0.9900 0 0 0 0 1140 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC3277249 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1466996769 5343534136 9EEH37909 SHAIKH SHAHABUDDIN NO 173/2,16TH CROSS BALAJI ROAD EXTENSION 433444 92 10 LT1 211 2 0 13955 119 1 0 3 0.8500 0 0 0 0 1630 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 C908152 0 0 0 3 0 0 0 0 0 0 SHAIKH SHAHABUDDIN,NO 173/2,16TH CROSS BALAJI ROAD EXTENSION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1466997235 5251548000 8EEH45438 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 390 10 LT1 211 1 0 28932 341 1 0 3 1 0 0 0 0 1070 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1466996857 5245905090 9EEH31407 WASEEM KHAN NO 22 SY NO 33/2. SAMPEGE HALLI VILLAGE 433444 120 10 LT1 211 2 0 7560 45 1 0 3 0.9800 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 1.6500 2 1466996854 5244673931 C8LG23306A WASEEM KHAN NO,22 SAMPIGEHALLI VILLAGE 433444 0 10 LT1 211 1 0 6145 149 1 0 3 0.9000 -242 0 0 0 1730 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1466996859 5237954329 C8EH39101 SHRUTHI V G NO, 33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE,, 433444 0 10 LT1 211 2 0 4481 59 1 0 3 0.9100 1 0 0 0 600 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BD1124654 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.4700 91 2023-09-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466996856 5232748000 9EEH4012 RISHIPAL NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 433444 47 10 LT1 211 3 0 1371 25 1 0 3 0.7400 -158 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 A4834213 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-09-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466997060 5189655570 C8EH43444 PRAKASH CHAND NO 120/A AND 120/B5 Survey No 35 433444 0 10 LT1 211 3 0 3823 72 1 0 3 0.9500 145 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466997064 5182048000 9EEH4010 RISHIPAL NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 433444 46 10 LT1 211 3 0 25413 258 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-09-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LGZ 1 Phase 1466996933 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 9111 102 1 0 3 0.8800 -10 0 0 0 1110 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 51817167 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-10-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1466996893 5110601946 9EEH38717 FAZILA A KHATTIB NO 179/2, NXT TO BALAJI KRUPA L/O3 SAMPIGE HALLI 433444 101 10 LT1 211 3 0 27000 592 1 0 3 1 0 1.8500 0 0 5530 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.5530 (ignore if paid) 0 99999 111121880260 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1466996777 5044277966 C8EH36618 RAJANNA #109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK2 433444 0 10 LT1 211 2 0 3454 70 1 0 3 0.8900 0 1.1800 0 0 220 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466996949 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 20180 209 1 0 3 0.9200 78 0 0 0 650 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 29007742 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, BENGALURU36 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466996876 5021008838 9EEH16554 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU., 433444 364 10 LT1 211 3 0 15735 203 1 0 3 1 0 7.7600 0 0 350 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5200 2 LNT 1 Phase 1466996913 5007809688 9EEH35682 KARTHIKEYAN KAMARAJ NO 41 RHK NAGAR 433444 397 10 LT1 211 2 0 10777 191 1 0 3 0.9000 0 5.8100 0 0 3080 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466997150 4956942561 9EEH16944 V Narasimha Rao Ghade NO.32/3A/33/87, SAMPIGAEHALLI, BENGALURU. 433444 323 10 LT1 211 3 0 10725 115 1 0 3 1 -87 0 0 0 1820 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111110492660D 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0400 2 LNT 1 Phase 1466997025 4876582560 9EEH20716 LOKESH V AND RAMYA A NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU. 433444 190 10 LT1 211 1 0 4001 13 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1466997219 4866951921 C8EH39308 NISAR AHMED KHAN NO,38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE 433444 2000 10 LT1 211 5 0 18564 256 1 0 3 0.9000 0 0 0 0 1580 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6600 2 1466997210 4864854309 C8EH41894 ABDUL KHADEER NO 41, SAMPIGEHALLI VILLAGE, JAKKURU 433444 0 10 LT1 211 5 0 3414 28 1 0 3 0.9000 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999 E109213 0 0 0 2 0 0 0 0 0 0 ABDUL KHADEER,NO 41, SAMPIGEHALLI VILLAGE, JAKKURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466996984 4788281413 9EEH16567 M R Venkateswaran NO.20, CENTRAL REVENUE L/O, SRIRAMPURA, BENGALURU, 433444 447 10 LT1 211 1 0 7884 104 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466996996 4781122701 9EEH12747 Mathukutty K J NO.102, CENTRAL REVENUE L/O, BENGALURU 433444 360 10 LT1 211 5 0 13800 74 1 0 3 1 -301 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 111112705645 0 0 0 2 0 0 0 0 0 0 Mathukutty K J,NO.102, CENTRAL REVENUE L/O, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466996825 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 15825 172 1 0 3 0.9300 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1466997127 6526057273 MS9EH21238 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU8 433444 426 10 LT1 211 4 0 19087 179 1 0 3 0.9500 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1466997049 2959616042 C8EH47006 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE; 433444 0 10 LT1 211 3 0 4680 135 1 0 3 0.8200 1145 7.1300 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466997056 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 15138 197 1 0 3 0.9600 0 7.3400 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 C226174 0 0 0 5 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1466997227 2941547043 MS9EH21449 Y SAMPATH KUMAR HEGDE AND SRAJAN S HEGDE NO.672/32/3B, SAMPIGAEHALLI, BENGALURU41 433444 257 10 LT1 211 3 0 19658 165 1 0 3 0.9200 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466997139 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 7.9700 4173 0 0 4334 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466996811 6447844914 9EEH46104 S N RAJU #991, ARKAVATHY LAYOUT 3RD BLOCK,HEGDENAGAR 433444 0 10 LT1 211 4 0 12353 200 1 0 3 0.9800 0 0 0 0 0 4334 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 2021-01-30 BC3024199 0 0 0 2 0 0 0 0 0 0 S N RAJU,#991, ARKAVATHY LAYOUT 3RD BLOCK,HEGDENAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 208.6700 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466996763 9070094750 9EEH17098 Kamala V A NO.135A, CENTRAL REVENUR L/O, SAMPIGAEHALLI, BENGALURU. 433444 410 10 LT1 211 2 0 4534 31 1 0 3 0.9400 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 111110185516 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9700 2 LGZ 1 Phase 1466996950 9067799153 MS9EH21480 ANTONY MICHEAL SOUZA #211 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 300 10 LT1 211 3 0 9730 67 1 0 3 0.7900 0 0 0 0 430 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466996898 9055106459 MS9EH21479 V SAIRAM #204 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 306 10 LT1 211 3 0 10257 15 1 0 3 0.3400 2177 26.4000 0 0 1170 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 29007756 0 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466997164 8938759864 C8EH51617 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA NO,119 SAMPIGEHALLI BANGALOREF 433444 0 10 LT1 211 4 0 6272 281 1 0 3 0.9200 0 18.7000 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1466997157 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 40924 253 1 0 3 0.9600 0 9.7500 0 0 1570 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1466997185 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 3389 54 1 0 3 0.9300 297 3.5400 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466997181 8911241868 C8EH36937 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK1 433444 0 10 LT1 211 2 0 6705 115 1 0 3 0.9600 0 0 0 0 1200 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BC3139100 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1466996828 8854925805 C8EH46481 MOHAMMED MUNIRUDDIN 4NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 4 0 6075 262 1 0 3 0.9900 0 0 0 0 360 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466997142 8843072522 9EDLG10580 NUSRATH JAHAN NO.23/A, K.NO.143/33/3/23, SAMPIGAEHALLI, BENGALURU.. 433444 4 10 LT1 211 0 1 6135 81 1 0 3 1 12 0 0 0 740 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 6821435880DD 0 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1466997102 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 26041 588 1 0 3 0.6700 0 1.6300 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 E094125 0 0 0 9 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6700 2 1466997096 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 6658 65 1 0 3 0.9700 0 0 0 0 570 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-10-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466997092 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 1117 24 1 0 3 0.7300 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 68201911 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466997101 8805191414 9EEH22846 SREEMATHI B N NO 31, 3 SHAKTHI NAGAR, 433444 25 10 LT1 211 2 0 7288 111 1 0 3 0.9700 713 2.9300 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466997107 8802494478 9EEH29070 M.MALLIKARJUNA NO.66, SAMPIGEHALLI, BANGALORE, 433444 385 10 LT1 211 2.2500 0 10402 173 1 0 3 0.9000 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1466997108 8752440023 9EEH25829 SHAHABUDDIN NO 173 /2, SAMPIGEH HALLI, 433444 93 10 LT1 211 2 0 8059 143 1 0 3 0.9400 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1466997100 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 5015 169 1 0 3 0.9400 0 2.0300 0 0 840 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466997189 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 8306 160 1 0 3 0.9800 0 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1466997187 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 16850 155 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3200 2 LNT 1 Phase 1466997195 8719107298 9EEH17100 Kamala V A NO.135A, CENTRAL REVENUR L/O, SAMPIGAEHALLI, BENGALURU.. 433444 411 10 LT1 211 2 0 8463 58 1 0 3 1 0 0 0 0 250 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466996778 8680359101 9EEH25830 SHAHABUDDIN NO 173/2, SAMPIGEH HALLI, 433444 94 10 LT1 211 2 0 9784 85 1 0 3 0.9000 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 38113758 0 0 0 0 0 0 0 0 0 0 SHAHABUDDIN,NO 173/2, SAMPIGEH HALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466996786 8678366673 C8EH44230 JAGADEESH S NO, 99 SAMPIGEHALLI BANGALORE, 433444 0 10 LT1 211 3 0 2946 158 1 0 3 0.8100 0 2.1800 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 67506919 0 0 0 3 0 0 0 0 0 0 JAGADEESH S,NO, 99 SAMPIGEHALLI BANGALORE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1466996782 8673211138 9EEH9774 FAZILA NO.173/33/2, BALAJI L/O, RKH NAAR, BLR. 433444 91 10 LT1 211 2 0 37173 279 1 0 3 1 0 13.6300 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1466996911 8637909000 9EDLG5264 Arshiya Tabassum NO.120, SAMPAIGEHALLI BANGALORE 433444 0 10 LT1 211 1 0 15046 137 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1466997063 8635863290 C8EH43722 S DINESH NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE 433444 0 10 LT1 211 6 0 15375 445 1 0 3 0.8000 0 0 0 0 1310 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 22400163 0 0 0 5 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2460 2 1466996973 8631478079 MSC8EH39733 CHANDRASHEKAR WODEYAR # 38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 433444 0 10 LT1 211 3 0 7043 154 1 0 3 0.9000 1 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 E094124 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1466996971 8611771568 MSC8EH39732 VISWESWARAPPA S #38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 433444 0 10 LT1 211 3 0 13865 394 1 0 3 0.9300 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 E094121 0 0 0 5 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 328.0800 0 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 2 1466997221 8589671739 C8EH44381 ILYASULLA SHARIFF AND NOORJAHAN PARVEEN NO,20, SY 33/2 KATHA NO SAMPIGEHALLI JAKKURU 433444 0 10 LT1 211 3 0 5939 166 1 0 3 0.9100 0 0 0 0 600 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 67529799 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466996861 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 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111124950915D 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466997109 8521926557 C8EH52576 HAMSAVENI NO, 73 CENTRAL REVENU LAYOUT YNK BANGALORE. 433444 0 10 LT1 211 3 0 2351 125 1 0 3 0.8600 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466997125 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 1437 154 1 0 3 0.9300 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1466997074 8489885255 9EEH19810 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU.. 433444 39 10 LT1 211 2 0 7216 92 1 0 3 0.8000 1817 13.5600 0 0 820 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 28945818 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1466996795 8478225706 MS9EH21478 RENUKA NITIN AND NITIN K #203 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 304 10 LT1 211 3 0 18543 315 1 0 3 0.9500 0 0 0 0 2600 4334 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 2021-02-25 29007755 0 0 0 5 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1466996794 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 17440 180 1 0 3 0.9100 -2146 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1466996938 8448650899 9EDLG17847 ARSHIYA TABASSUM NO 12, SAMPAIYA HALLI 433444 169 10 LT1 211 0.4800 0 5990 48 1 0 3 0.8200 1458 8.2200 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 37614834 0 0 0 2 0 0 0 0 0 0 ARSHIYA TABASSUM,NO 12, SAMPAIYA HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466996940 8431462318 C8EH50560 RAMA SUBRAMANIAN NO 964, 3RD BLOCK, ARKAVATHI L/O SAMPIGE HALLI , JAKKURU 433444 0 10 LT1 211 5 0 4190 237 1 0 3 0.9600 5008 32.2700 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4860 2 1466997196 7473530855 9EEH9775 FAZILA NO.173/33/2, BALAJI L/O, RKH NAAR, BLR 433444 90 10 LT1 211 3 0 25930 236 1 0 3 1 0 1 0 0 2260 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1466996927 7458550012 MS9EH31549 VINUTHA MARUTHI NO 18,19 & 20, ANJANEYA TEMPLE ROAD, 433444 12 10 LT1 211 8 0 31827 488 1 0 3 0.9900 0 3.2000 0 0 1440 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 C536281 0 0 0 5 0 0 0 0 0 0 VINUTHA MARUTHI,NO 18,19 & 20, ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9700 2 1466996923 7430616886 C8EH44380 ILYASULLA SHARIFF AND NOORJAHAN PARVEEN NO,20, SY 33/2 KATHA NO SAMPIGEHALLI JAKKURU. 433444 0 10 LT1 211 3 0 4507 143 1 0 3 0.9500 0 0 0 0 210 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67529798 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466997197 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 10054 81 1 0 3 0.8400 1 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466997146 7339690817 9EEH16564 M R Venkateswaran NO.20, CENTRAL REVENUE L/O, SRIRAMPURA, BENGALURU 433444 443 10 LT1 211 2 0 20282 154 1 0 3 1 -850 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466996754 7269773706 9EEH18410 M.KALYANI NO.94,CENTRAL REVENUE L/O, SAMPIGE HALLI, BENGALURU. 433444 340 10 LT1 211 3 0 16193 117 1 0 3 0.9200 -408 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466996874 7234597350 9EEH16553 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU,, 433444 370 10 LT1 211 3 0 16411 4 1 0 3 1 -215 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1466996881 7222834603 C8EH39034 SANTOSHKUMAR HANAJI #952 SY NO 32/1 3ED BLOCK ARKAVATHI L/O YNK 433444 0 10 LT1 211 2 0 3889 62 1 0 3 0.9800 0 4.4900 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466996979 7192416257 9EEH32068 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE, 433444 156 10 LT1 211 2 0 9456 112 1 0 3 0.9900 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466996798 7162165304 9EEH26515 S.MANI NO 91 , EXCISE L/O, 433444 329 10 LT1 211 2 0 10526 196 1 0 3 0.9200 0 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 38116872 0 0 0 2 0 0 0 0 0 0 S.MANI,NO 91 , EXCISE L/O, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466996797 7157733347 C8EH39309 NISAR AHMED KHAN NO, 38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE 433444 2001 10 LT1 211 5 0 14353 277 1 0 3 0.8400 0 0 0 0 1160 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466996941 7131304237 9EEH19811 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU... 433444 40 10 LT1 211 2 0 10747 62 1 0 3 1 0 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 100005151030D 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1000 2 LNT 1 Phase 1466996991 7103760687 9EEH28493 MITILDA NO 112,2 CENTRAL REVENEW L/O, 433444 193 10 LT1 211 0 3 6260 15 1 0 3 0.6600 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466996985 7094548000 8EEH49219 KAARTHIKEYAN KAMARAJ NO.41,CENTRAL EXCISE LAYOUT R K HEGDE NAGAR,BANGALORE-77 433444 396 10 LT1 211 3 0 4757 90 1 0 3 1 0 21.9400 0 0 0 4334 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 2011-06-15 1E7127442400 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1466997162 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 10765 156 1 0 3 0.9800 0 0 0 0 1480 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2557650 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 2,5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1466996896 7038496203 C8EH39102 SHRUTHI V G NO, 33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE 433444 0 10 LT1 211 2 0 3145 52 1 0 3 0.7400 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.9800 60 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466996895 7024320003 C8EH36619 RAJANNA #109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK1 433444 0 10 LT1 211 2 0 4331 105 1 0 3 0.9000 0 0 0 0 400 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1466997047 6994410680 C8EH44229 JAGADEESH S NO, 99 SAMPIGEHALLI BANGALORE. 433444 0 10 LT1 211 3 0 3351 91 1 0 3 0.8000 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466997183 6975638672 C8EH51494 SUMAIYA SULTANA NO898, ARKAVATHI LAYOUT SAMPIGEHALLI YNK HOBLI BANGALORE1 433444 0 10 LT1 211 5 0 531 18 1 0 3 0.7800 0 2.2400 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4980 2 1466996947 6924187786 9EEH44016 ARIF ANTAPUR NO 27, KNO 884/33/27 13TH CROSS 433444 112 10 LT1 211 3 0 10963 117 1 0 3 0.8300 0 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2025-10-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8200 2 1466997046 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 8127 86 1 0 3 0.9300 0 0 0 0 640 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466997053 6881909000 9EEH5430 Muralidhar NO.1, CENTRAL REVENUE EXCISE L/T S K N POST 433444 0 10 LT1 211 8 0 29331 362 1 0 3 0 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1466997105 6811375514 9EEH44018 ARIF ANTAPUR NO 27, KNO 884/33/27D 13TH CROSS 433444 113 10 LT1 211 2 0 8375 143 1 0 3 0.7600 0 1.3700 0 0 760 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC2960940 0 0 0 3 0 0 0 0 0 0 ARIF ANTAPUR,NO 27, KNO 884/33/27D 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2025-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466997147 6782636503 C8LG20765 O S RIYAS AHMED #172/2 SAMPIGEHALLI VILLAGE YNK2 433444 0 10 LT1 211 1 0 4885 101 1 0 3 0.8800 0 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466996752 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 5871 7 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5900 2 LGZ 1 Phase 1466996871 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 10230 326 1 0 3 0.7800 0 8.7400 0 0 2250 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2025-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0500 2 1466996968 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 6005 136 1 0 3 0.9300 0 2.5200 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 53360836 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 33/3 4 0 0 0 0 0 0 0 0 2026-03-10 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 2.1800 2 1466996965 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 7433 138 1 0 3 0.9100 0 0 0 0 1410 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1466996869 6666326498 C8EH43725 S DINESH NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE> 433444 0 10 LT1 211 3 0 6072 183 1 0 3 0.9400 816 3.3200 0 0 280 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1466996866 6648979907 9EEH45050 SHANKARAPPA R #95, K NO 613/396/32/3A/951 SAMPIGEHALLI 433444 343 10 LT1 211 2 0 1201 12 1 0 3 0.3400 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466996862 6637763280 C8EH39033 SANTOSHKUMAR HANAJI #952 SY NO 32/1 3ED BLOCK ARKAVATHI L/O YNK 433444 0 10 LT1 211 2 0 3666 79 1 0 3 0.9900 0 1.8300 0 0 310 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466997104 6621483727 C8EH39312 NISAR AHMED KHAN NO, 38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE., 433444 0 10 LT1 211 2 0 11806 179 1 0 3 0.9900 0 0 0 0 2120 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 BC3277250 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 226.2600 0 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1466996827 6564522316 9EEH31408 WASEEM KHAN NO 22 SY NO 33/2 SAMPEGE HALLI VILLAGE 433444 118 10 LT1 211 2 0 15431 209 1 0 3 0.9800 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1466996821 6561817260 C8EH54286 ABDUL LATHEEF AHMED NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 2 433444 0 10 LT1 211 4 0 1884 175 1 0 3 0.9400 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466996826 6552109420 C8EH36936 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK 433444 0 10 LT1 211 2 0 6901 120 1 0 3 0.9200 0 0 0 0 900 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466996884 7628121770 C8EH43445 PRAKASH CHAND NO 120/A AND 120/B6 Survey No 35 433444 0 10 LT1 211 3 0 4969 87 1 0 3 0.9400 0 0 0 0 640 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466997062 7605655484 9EEH45622 SHAMEERUDHEEN.K.P. RAAMZIA.M.H. #24, KNO881D EMERALD RESIDENCY 433444 0 10 LT1 211 3 0 11396 165 1 0 3 0.9700 0 1.4800 0 0 930 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466997145 6516729043 9EEH15149 ABDUL KHADEER ABDUL ZAHEER SHAIK NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU 433444 62 10 LT1 211 3 0 12491 184 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1466997143 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 10710 174 1 0 3 0.9500 0 0 0 0 380 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 207.5000 0 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466997182 8119458428 MS9EH21474 INDIRA NO.672/32/3B, SAMPIGAEHALLI, BENGALURU18 433444 296 10 LT1 211 3 0 10086 87 1 0 3 0.8400 73 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466996852 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 14768 199 1 0 3 0.9600 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466996850 8056363812 C8EH47241 Dr JAVERIA NAAZ NO, 180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE, 433444 0 10 LT1 211 2 0 3965 66 1 0 3 0 0 1 0 0 1770 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466996880 7527013103 9EEH37510 R.BHASKAR #25, SYNO33/22 EMERALD RESIDENCY 433444 116 10 LT1 211 2 0 4372 53 1 0 3 0.9200 0 0 0 0 370 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.370 (ignore if paid) 0 999999 52288212 0 0 0 2 0 0 0 0 0 0 R.BHASKAR,#25, SYNO33/22 EMERALD RESIDENCY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466997020 6391248000 9EEH3077 SREE NIVASALU C NO.105,CENTRAL EXCISE LAYOUT SHIVARAM KARANTH NAGAR PO,BANGALORE 433444 133 10 LT1 211 3 0 11043 163 1 0 3 0.9700 0 0 0 0 280 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.280 (ignore if paid) 0 999999 E075760 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1466997019 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 5999 319 1 0 3 0.9900 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 E094123 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2024-02-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1466997088 6378630773 9EEH44017 ARIF ANTAPUR NO 27, KNO 884/33/27T 13TH CROSS 433444 114 10 LT1 211 2 0 18230 272 1 0 3 0.9900 0 3.9300 0 0 2630 4334 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1466997077 6370548000 8EEH27935 M K ELIZABETH #1,CENTRAL REVENUE EXIE L/O 433444 162 10 LT1 211 2 0 29195 111 1 0 3 1 -141 0 0 0 0 4334 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466997091 6367700191 9EEH45049 SHANKARAPPA R #95, K NO 613/396/32/3A/95 SAMPIGEHALLI 433444 346 10 LT1 211 5 0 20437 244 1 0 3 0.9300 0 0 0 0 820 4334 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 2022-02-16 C811518 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 276.6700 0 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466996809 6360505238 C8EH49826 V XAVIER RAJ NO,982 3RD BLOCK ARKAVATHY LAYOUT SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 1 0 3288 143 1 0 3 1 0 0 0 0 930 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466996954 6325048000 8EEH36479 M.B.SOMANNA #78,3RD CROSS R.K.HEGDE NAGAR 433444 337 10 LT1 211 0 1 4365 17 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466996961 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 21823 206 1 0 3 0.9200 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 53360834 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 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 516.6500 0 2025-04-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1466997061 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 10800 34 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 111112705129 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5200 2 LGZ 1 Phase 1466997058 6299786197 C8EH49412 T MYLARAPPA NO, 108 CENTRAL REVENU LAYOUT BANGALORE 433444 0 10 LT1 211 3 0 3176 143 1 0 3 0.9100 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 67570193 0 0 0 3 0 0 0 0 0 0 T MYLARAPPA,NO, 108 CENTRAL REVENU LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466997069 6283860677 9EDLG14939 S Dinesh G Shanthi Bai NO.33/3, SAMPIGAEHALLI, BENGALURU 433444 9 10 LT1 211 1 0 2592 13 1 0 3 0.6700 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466996942 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 7709 150 1 0 3 0.8700 0 0 0 0 370 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 E094749 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 210.9200 0 2023-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466996944 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 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2025-09-24 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466997027 6187586253 C8EH51615 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA NO,119 SAMPIGEHALLI BANGALOREGG 433444 0 10 LT1 211 4 0 12729 386 1 0 3 0.8800 3156 13.0900 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1466996804 6165339583 9EEH37511 R.BHASKAR #25, SYNO33/2 EMERALD RESIDENCY 433444 117 10 LT1 211 3 0 4610 73 1 0 3 0.8300 0 0 0 0 0 4334 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5700 2 1466996801 6158076068 9EEH26513 S.MANI NO 91, EXCISE L/O, 433444 333 10 LT1 211 2 0 13663 107 1 0 3 0.9100 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-11-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1466996962 6131017220 C8EH45419 H V ANASUYAMMA NO117, SAMPIGEHALLI VILLAGE YNK HOBLI BANGALORE 433444 0 10 LT1 211 1 0 1034 54 1 0 3 0.9500 18 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466997051 6097282964 9EEH16552 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU,., 433444 362 10 LT1 211 2 0 22816 121 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 100004905658D 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466997050 6096036273 C8EH47243 Dr JAVERIA NAAZ NO, 180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE 433444 0 10 LT1 211 1 0 1393 60 1 0 3 0.9800 0 1.2900 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9110 2 1466997154 6069640858 9EDLG17846 ARSHIYA TABASSUM NO 12, SAMPAIYA HALLI 433444 168 10 LT1 211 0.4800 0 7405 38 1 0 3 0.9000 0 3.8900 0 0 1100 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466996780 6045667057 C8EH36615 RAJANNA #109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK 433444 0 10 LT1 211 4 0 8891 182 1 0 3 0.9300 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466996907 6025448000 9EEH4013 RISHIPAL NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 433444 49 10 LT1 211 0 1 33269 105 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 111112807398D 0 0 0 4 0 0 0 0 1 0 RISHIPAL,NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-09-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1500 2 1466997116 5972530512 C8EH36935 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK7 433444 0 10 LT1 211 2 0 9515 115 1 0 3 0.9600 0 0 0 0 2400 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466996894 5928773100 C8EH44228 JAGADEESH S NO, 99 SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 3 0 3109 21 1 0 3 1 0 0 0 0 460 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111120073123D 0 0 0 1 0 0 0 0 0 0 JAGADEESH S,NO, 99 SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466997054 5877541936 C8EH36933 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK8 433444 0 10 LT1 211 2 0 8340 141 1 0 3 0.9800 0 0 0 0 1500 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466997222 5857959517 MS9EH21239 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU4 433444 427 10 LT1 211 4 0 14986 73 1 0 3 0.8500 19 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466996758 5840235528 9EEH29072 M.MALLIKARJUNA NO.66, SAMPIGEHALLI, BANGALORE. 433444 383 10 LT1 211 4 0 20055 145 1 0 3 0.8400 0 0 0 0 880 4334 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.880 (ignore if paid) 0 999999 2019-03-22 C533030 0 0 0 2 0 0 0 0 0 0 M.MALLIKARJUNA,NO.66, SAMPIGEHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 239.7500 0 2024-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466996928 5831899572 9EEH19808 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU 433444 38 10 LT1 211 2 0 6787 78 1 0 3 0.9100 -57 0 0 0 1030 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466996885 5802983927 9EDLG24722 SANCHU MANOJ #81N CENTRAL EXCISE L/O 433444 325 10 LT1 211 1 0 4696 22 1 0 3 0.9900 -1 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1466997031 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 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-08-05 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466996851 5739755484 9EEH22844 SREEMATHI B N NO 31, 4 SHAKTHI NAGAR, 433444 21 10 LT1 211 2 0 232 112 1 0 3 0 -498 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 0 BC2108532 0 0 0 0 0 0 0 0 0 0 SREEMATHI B N,NO 31, 4 SHAKTHI NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1466996849 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 10432 87 1 0 3 1 0 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1466996848 5737499702 9EEH45051 SHANKARAPPA R #95, K NO 613/396/32/3A/925 SAMPIGEHALLI 433444 345 10 LT1 211 1 0 1576 19 1 0 3 0.9900 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466997134 5706170567 9EDLG23857 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA., BANGALORE 433444 159 10 LT1 211 1 0 1101 0 1 0 3 1 1 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466996767 4041376005 9EEH33795 DEBORAH EZHILMANI JULIUS NO.538/231/32/3A/16M CENTRAL REVENUE LAYOUT 433444 378 10 LT1 211 5 0 14036 158 1 0 3 0.9000 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 C763741 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466996764 4036833682 9EDLG17797 VIJENDRALAL AGARWAL NO 118/1, CENTRAL REVENU L/O, 433444 185 10 LT1 211 1 0 249 1 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466996765 4027869394 C8EH36932 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK5 433444 0 10 LT1 211 2 0 9946 87 1 0 3 0.8900 0 0 0 0 1070 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466997008 3969847342 9EEH22847 SREEMATHI B N NO 31, 1 SHAKTHI NAGAR, 433444 24 10 LT1 211 2 0 5441 0 1 0 3 0.7700 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466997001 3968805419 9EEH38720 FAZILA A KHATTIB NO 179/2, NXT TO BALAJI KRUPA L/O SAMPIGE HALLI 433444 0 10 LT1 211 2 0 9689 166 1 0 3 0.8400 0 0 0 0 1660 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.6300 128 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466997216 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 0 691 0 0 4334 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466997230 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 0 891 73 1 0 3 0.9400 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1466996904 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 7250 78 1 0 3 0.9200 4 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466997022 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 12720 205 1 0 3 0.9300 0 3.3100 0 0 1090 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1466997018 3766103405 C8EH47004 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE: 433444 0 10 LT1 211 2 0 3377 44 1 0 3 0.9500 1873 13.1900 0 0 530 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466997202 3736323520 9EEH12777 NUSRATH JAHAN NO.23/A, K.NO.143/33/3/23, SAMPIGAEHALLI, BENGALURU. 433444 2 10 LT1 211 2 0 12077 88 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1466997208 3735283502 MS9EH21458 DHANSUKHLAL M SURANI NO.672/32/3B, SAMPIGAEHALLI, BENGALURU35 433444 269 10 LT1 211 3 0 22604 245 1 0 3 0.9200 0 4.1800 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 29010575 0 0 0 5 0 0 0 0 0 0 DHANSUKHLAL M SURANI,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU35 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 2 1466996963 3709287577 MS9EH21457 JAGADISH D PATEL NO.672/32/3B, SAMPIGAEHALLI, BENGALURU29 433444 267 10 LT1 211 3 0 12099 120 1 0 3 0.8000 229 2.8900 0 0 280 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1466996981 2146334673 9EEH33798 DEBORAH EZHILMANI JULIUS NO.538/231/32/3A/16N CENTRAL REVENUE LAYOUT 433444 379 10 LT1 211 3 0 10777 114 1 0 3 0.8400 0 0 0 0 1630 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5500 2 1466997215 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 16679 177 1 0 3 0.8600 0 10.7300 0 0 880 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466996750 2116064891 MS9EH21444 SRINIVAS D R AND PALLAVI G NO.672/32/3B, SAMPIGAEHALLI, BENGALURU22 433444 251 10 LT1 211 3 0 10386 125 1 0 3 0.9100 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 29010561 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1466996755 2110479003 MS9EH21443 PRADEEP. G. JETHVA NO.672/32/3B, SAMPIGAEHALLI, BENGALURU4 433444 285 10 LT1 211 3 0 18486 151 1 0 3 0.9000 272 1.9400 0 0 730 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 29012449 0 0 0 3 0 0 0 0 0 0 PRADEEP. G. JETHVA,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1466997111 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 14141 111 1 0 3 0.7000 0 0 0 0 670 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1466997158 0347990760 9EEH19809 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU. 433444 37 10 LT1 211 2 0 10976 176 1 0 3 0.9300 0 0 0 0 2140 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 28945817 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466997167 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 13193 106 1 0 3 0.9200 -130 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466996875 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 5959 265 1 0 3 0.9700 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 53360835 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 5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1466996753 2109769029 9EDLG16874 SREEMATHI B N NO 31, 6 SHAKTHI NAGAR, 433444 27 10 LT1 211 1 0 9443 69 1 0 3 0.9300 0 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466996873 2073633525 C8EH39035 SANTOSHKUMAR HANAJI #952 SY NO 32/1 3ED BLOCK ARKAVATHI L/O YNK, 433444 0 10 LT1 211 5 0 5861 100 1 0 3 0.7500 0 9.4800 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1466996980 2058356625 C8EH36721 O S RIYAS AHMED #172/2 SAMPIGEHALLI VILLAGE YNK 433444 0 10 LT1 211 2 0 21349 305 1 0 3 0.9300 0 6.7600 0 0 1950 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 52875495 0 0 0 4 0 0 0 0 0 0 O S RIYAS AHMED,#172/2 SAMPIGEHALLI VILLAGE YNK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 311.6700 0 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1466997207 2027029599 C8EH36925 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK12 433444 0 10 LT1 211 7 0 86499 1311 1 0 3 0.9600 0 0 0 0 22680 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.22680 (ignore if paid) 0 1000000 E043668 0 0 0 6 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9100 2 1466997152 3665247641 MS9EH21241 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU6 433444 429 10 LT1 211 4 0 19198 258 1 0 3 0.9300 0 0 0 0 1390 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1466996781 3636840473 9EEH16555 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU,. 433444 369 10 LT1 211 3 0 10690 132 1 0 3 1 0 0 0 0 1010 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6200 2 LNT 1 Phase 1466996775 3636648000 8EDLG55910 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 386 10 LT1 211 0.2400 0 7907 28 1 0 3 1 176 1.9900 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466996784 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 15837 155 1 0 3 0.8100 -7 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466997011 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 10188 105 1 0 3 0.9800 0 3.2500 0 0 750 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 244 0 2025-03-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466996770 3519448000 8EEH55810 N VENKATESH NO.21,CENTRAL EXCISE CO SOCEITY SAMPIGEHALLI,BANGALORE 433444 454 10 LT1 211 3 0 5151 53 1 0 3 0.9300 0 0 0 0 1080 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3280 2 1466996766 3518147712 C8EH43448 PRAKASH CHAND NO 120/A AND 120/B8 Survey No 35 433444 0 10 LT1 211 3 0 5150 81 1 0 3 0.9500 401 1.6200 0 0 950 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC3437408 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466996897 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 1727 118 1 0 3 0.9400 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 10000 70006158 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 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1466997151 3460795350 MS9EH21455 M. SELVI NO.672/32/3B, SAMPIGAEHALLI, BENGALURU16 433444 262 10 LT1 211 3 0 4277 43 1 0 3 0.6900 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466997149 3450792320 C8EH46484 MOHAMMED MUNIRUDDIN NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 9 0 15261 106 1 0 3 0.7700 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 E033866 0 0 0 7 0 0 0 0 0 0 MOHAMMED MUNIRUDDIN,NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7800 2 1466996757 3429685753 C8EH47242 Dr JAVERIA NAAZ NO, 180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE. 433444 0 10 LT1 211 2 0 2418 122 1 0 3 0.9000 0 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 4076458 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0490 2 1466996751 3421760383 C8EH46479 MOHAMMED MUNIRUDDIN 3NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 4 0 4417 152 1 0 3 0.9000 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 3396793 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUNIRUDDIN,3NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1466997036 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 3602 140 1 0 3 0.8900 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 68166568 0 0 0 4 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1466996972 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 11794 244 1 0 3 0.9800 2431 10.0600 0 0 2290 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 BC3044145 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1466997205 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 5759 19 1 0 3 0.8700 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 29010571 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, BENGALURU26 0 0 0 0 0 0 0 0 2026-03-10 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 1.5000 2 1466996812 3316738006 9EEH33797 DEBORAH EZHILMANI JULIUS NO.538/231/32/3A/16, CENTRAL REVENUE LAYOUT 433444 374 10 LT1 211 3 0 9640 95 1 0 3 0.8400 -115 0 0 0 600 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466996922 3311836142 MS9EH21453 VIJAY K PATEL AND VARSHA V VELANIPATEL NO.672/32/3B, SAMPIGAEHALLI, BENGALURU23 433444 258 10 LT1 211 3 0 20320 212 1 0 3 0.8900 2356 1 0 0 430 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 29010570 0 0 0 5 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 2 1466996964 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466997072 3254027952 MS9EH21452 MANSUKH L SURANI NO.672/32/3B, SAMPIGAEHALLI, BENGALURU19 433444 256 10 LT1 211 3 0 20034 174 1 0 3 0.9000 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1466997229 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 6520 194 1 0 3 0.9200 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 10000 7804760 0 0 0 5 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9760 2 1466997214 3235012660 MSC8EH39729 RAMESH M #38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 433444 0 10 LT1 211 3 0 4308 168 1 0 3 0.9700 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1466997240 3228439070 C8EH43440 PRAKASH CHAND NO 120/A AND 120/B1 Survey No 35 433444 0 10 LT1 211 3 0 4986 172 1 0 3 0.9500 755 3.0800 0 0 440 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3437407 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1466996983 0432321480 9EEH16566 M R Venkateswaran NO.20, CENTRAL REVENUE L/O, SRIRAMPURA, BENGALURU. 433444 450 10 LT1 211 2 0 24787 120 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 239.7500 0 2026-02-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466997057 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 6537 107 1 0 3 0.9400 1190 4.9600 0 0 1130 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 51817164 0 0 0 2 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 2026-03-10 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 2.3400 2 1466996986 8395915389 9EEH22849 SREEMATHI B N NO 31, 7 SHAKTHI NAGAR, 433444 22 10 LT1 211 0 3 11237 71 1 0 3 0.9400 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466997087 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 23849 167 1 0 3 0.8900 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 29007753 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, BENGALURU21 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1466997081 8387092745 MS9EH21475 DINESH K #112 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 298 10 LT1 211 3 0 16264 180 1 0 3 0.9600 0 0 0 0 1380 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 263.5000 0 2025-05-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1466997103 9832381952 9ECLG15002 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU., 433444 35 10 LT3A 311 1 0 44375 653 1 0 3 0.9200 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 28945814 0 0 0 1 0 0 0 0 1 0 S Mahesh,NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU., 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466996805 9776658964 C8CLG21121 TUHIN MITTRA AND TANAY MITTRA NO,41 SAMPIGEHALLI VILLAGE 433444 0 10 LT3A 311 2 0 4056 205 1 0 3 0.9400 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 52941246 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1466996829 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 1 216 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466997067 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 0 591 3 1 0 3 1 332 1.4000 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466996999 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 1 215 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466997169 8942400779 MS9CLG23551 VINUTHA MARUTHI NO 18,19 & 20,U ANJANEYA TEMPLE ROAD, 433444 19 10 LT3A 311 8 0 40158 578 1 0 3 0.8500 0 4.3000 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2800 2 1466996774 8687431197 9ECLG25570 SANDHYA JAMBUR.V NO.691/106V CENTRAL EXCISE LAYOUT 433444 135 10 LT3A 311 4 0 5366 0 1 0 3 1 1725 11.4700 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466996910 8653410887 9ECLG25571 SANDHYA JAMBUR.V NO.691/106F CENTRAL EXCISE LAYOUT 433444 136 10 LT3A 311 4 0 6290 80 1 0 3 0.9400 0 3.9300 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466997126 8503113657 MS9CLG23550 VINUTHA MARUTHI NO 18,19 & 20,W ANJANEYA TEMPLE ROAD, 433444 17 10 LT3A 311 8 0 17156 151 1 0 3 0.9400 0 2.0100 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466997075 8491765177 MS9CLG23548 VINUTHA MARUTHI NO 18,19 & 20,E ANJANEYA TEMPLE ROAD, 433444 14 10 LT3A 311 8 0 26680 133 1 0 3 0.9200 0 1.7900 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 999999 C537686 0 0 0 0 0 0 0 0 1 0 VINUTHA MARUTHI,NO 18,19 & 20,E ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466997048 8425785288 C8CLG21116 TUHIN MITTRA AND TANAY MITTRA NO,41 SAMPIGEHALLI VILLAGE 433444 0 10 LT3A 311 5 0 24023 486 1 0 3 0.9000 0 0 0 0 3320 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 C950038 0 0 0 7 0 0 0 0 1 0 TUHIN MITTRA AND TANAY MITTRA,NO,41 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2900 2 1466997180 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 3394 38 1 0 3 0.9400 1012 4.3000 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466996976 7923312447 9ECLG15001 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU,,. 433444 34 10 LT3A 311 1 0 609 8 1 0 3 0.8700 0 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466997117 7792882817 MS9CLG23549 VINUTHA MARUTHI NO 18,19 & 20,P ANJANEYA TEMPLE ROAD, 433444 11 10 LT3A 311 8 0 11873 46 1 0 3 0.7700 0 1.3100 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 999999 C537687 0 0 0 0 0 0 0 0 1 0 VINUTHA MARUTHI,NO 18,19 & 20,P ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466996818 7747836436 9ECLG25573 SANDHYA JAMBUR.V NO.691/106, CENTRAL EXCISE LAYOUT 433444 137 10 LT3A 311 2 0 10804 22 1 0 3 0.9800 0 0 0 0 320 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466996969 0708530470 C8CLG21117 TUHIN MITTRA AND TANAY MITTRA NO,41 SAMPIGEHALLI VILLAGE 433444 0 10 LT3A 311 2 0 5540 202 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466997059 0618168368 MS9CLG23544 VINUTHA MARUTHI NO 18,19 & 20,Y ANJANEYA TEMPLE ROAD, 433444 16 10 LT3A 311 8 0 7711 44 1 0 3 0.8800 0 12.7000 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 999999 C536282 0 0 0 0 0 0 0 0 1 0 VINUTHA MARUTHI,NO 18,19 & 20,Y ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466996756 0289938000 8ECLG55912 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 391 10 LT3A 311 0.2400 0 399 5 1 0 3 1 132 1 0 0 320 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466996931 1883634882 MS9CLG23546 VINUTHA MARUTHI NO 18,19 & 20,O ANJANEYA TEMPLE ROAD, 433444 10 10 LT3A 311 8 0 18393 55 1 0 3 0.7700 0 1.4300 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466997201 1728310907 MS9CLG23545 VINUTHA MARUTHI NO 18,19 & 20,T ANJANEYA TEMPLE ROAD, 433444 18 10 LT3A 311 8 0 33847 222 1 0 3 0.9700 0 2.4200 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 999999 C536283 0 0 0 3 0 0 0 0 1 0 VINUTHA MARUTHI,NO 18,19 & 20,T ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1466997115 1043837339 9ECLG25568 SANDHYA JAMBUR.V NO.691/106LK CENTRAL EXCISE LAYOUT 433444 134 10 LT3A 311 4 0 4608 0 1 0 3 1 1725 11.4700 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466996886 3414602951 9ECLG13997 M.KALYANI NO.94,CENTRAL REVENUE L/O, SAMPIGE HALLI, BENGALURU 433444 341 10 LT3A 311 1 0 1984 20 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 999999 100006869339 0 0 0 1 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1466996967 3362344524 9ECLG17795 VIJENDRALAL AGARWAL NO 118 /1, CENTRAL REVENU L/O, 433444 187 10 LT3A 311 1 0 14 0 1 0 3 0.5000 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466996930 4209727468 C8CLG21119 TUHIN MITTRA AND TANAY MITTRA NO ,41 SAMPIGEHALLI VILLAGE 433444 0 10 LT3A 311 2 0 9051 219 1 0 3 0.9500 0 0 0 0 1980 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 52941244 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466996919 4198614812 C8CLG21118 TUHIN MITTRA AND TANAY MITTRA NO, 41 SAMPIGEHALLI VILLAGE 433444 0 10 LT3A 311 2 0 6073 158 1 0 3 0.7700 0 0 0 0 550 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 52941243 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1466996773 4028768119 9ECLG25572 SANDHYA JAMBUR.V NO.691/106M CENTRAL EXCISE LAYOUT 433444 138 10 LT3A 311 4 0 5029 14 1 0 3 0.9600 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466996916 4021043960 MS9CLG23547 VINUTHA MARUTHI NO 18,19 & 20,R ANJANEYA TEMPLE ROAD, 433444 13 10 LT3A 311 8 0 12447 0 1 0 3 0.0100 0 1.1500 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466997106 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 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 100004364869D 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466997068 5166306464 MS9CLG23552 VINUTHA MARUTHI NO 18,19 & 20,Q ANJANEYA TEMPLE ROAD, 433444 15 10 LT3A 311 13 0 21926 0 1 0 3 0.0100 0 1.8700 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466997225 5055794513 9ECLG25569 SANDHYA JAMBUR.V NO.691/106 CENTRAL EXCISE LAYOUT 433444 139 10 LT3A 311 2 0 11771 6 1 0 3 0.9800 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466997005 5977550646 C8CLG21120 TUHIN MITTRA AND TANAY MITTRA NO41 SAMPIGEHALLI VILLAGE 433444 0 10 LT3A 311 2 0 3546 136 1 0 3 0.9900 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466997040 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 435 2.8700 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466997070 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466997065 7614938000 8ECLG63118 M K ELIZABETH NO.1,CENTRAL REVENUE LAYOUT R K HEGDE NAGAR,BANGALORE-77 433444 163 10 LT3A 311 1.2400 0 17233 93 1 0 3 1 0 2.1600 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LGZ 1 Phase 1466996772 3519902983 C8SL1358 AEE BBMP NO TC - 209 CENTRAL EXAGE LAYOUT RK HEDGE NAGAR 433444 0 10 1LT6B-M 621 5 0 18486 1032 1 0 3 0.6400 156688 1279.0300 0 0 42820 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1466996771 5343807586 C8SL1363 AEE BBMP 560064 TC NO - 208 CENTRAL EXHANGE LAYOUT 433444 0 10 1LT6B-M 621 5 0 10008 550 1 0 3 1 104019 827.4600 0 0 38300 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1466996888 7632248000 8EP1514 FAQRUDDIN S.B NO 165, SAMPIGEHALLI BANGALORE-64 433444 0 10 LT5 511 0 15 31063 164 1 0 3 0.6100 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 C908181 0 0 0 3 0 0 0 0 1 0 FAQRUDDIN S.B,NO 165, SAMPIGEHALLI BANGALORE-64 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1466997013 4964689330 C8P1234 RAHUL MARIO J NO,32/3B SAMPIGEHALLI VILLAGE 433444 0 10 LT5 511 0 5 12615 374 1 0 3 1 6404 38.6700 0 0 3480 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 100 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9640 2 1466996906 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 26788 217.6900 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466996838 9863768939 C8TP14851 HAFEEZ PASHA NO,174 K NO,33/2/174 SAMPIGEHALLI BANGALORE 433444 0 10 1LT7A 710 3 0 5335 235 1 0 3 0.8800 0 7.1200 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6380 2 1466996813 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 11.1400 3120.2800 0 0 4334 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 111123928626 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466997121 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 5058 58 1 0 3 0.8700 0 13.4500 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2100 2 1466997073 7989591905 C8TP15982 INAYATH PASHA NO 121, AMAR JYOTHI ENCLAVE LAYOUT, SAMPIGEHALLI VILLAGE, YELAHANKA 433444 1 10 1LT7A 710 3 0 2214 45 1 0 3 0.9400 2997 26.3300 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8140 2 1466996937 7948542253 C8TP15070 MOHAMMED MUNIRUDDIN 6NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 1LT7A 710 1 0 848 0 1 0 3 0 0 2.2800 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.1000 2 1466996762 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 13749 381 1 0 3 0 -2311 26.4400 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 8.6700 2 1466996833 1092524798 C8TP15386 KEITH VICTOR PINTO AND VICTOR ANTHONY PINTO NO 82, CENTRAL REVENU L/O YELAHANKA 433444 0 10 1LT7A 710 3 0 5237 312 1 0 3 0.8200 0 24.4700 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 8698333 0 0 0 6 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 2 1466997130 2882176533 C8TP16283 SAVITRI SHASHIDHAR HEGDE NO 943, 3RD BLOCK, ARKAVATHI LAYOUT, SAMPIGEHALLI VILLAGE 433444 0 10 1LT7A 710 8 0 2880 65 1 0 3 1 0 31.1500 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 0 1E3927536627 0 0 0 0 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466996926 2801620724 C8TP14380 SUNANDA NO,463 SHIVARAMKARANTH NAGARA 433444 0 10 1LT7A 710 4 0 46972 4364 1 0 3 0.9600 0 244.1500 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 999999 3387791 0 0 0 14 0 0 0 0 0 0 SUNANDA,NO,463 SHIVARAMKARANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.3200 2 1466996847 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 105.9100 0 0 0 4334 2026-03-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466997199 2330555229 C8TP15840 MOHAN KUMAR M N NO 1020, ARKAVATHI LAYOUT 8TH BLOCK, VENKATESHAPURA VILLAGE 433444 0 10 1LT7A 710 5 0 2218 377 1 0 3 1 14368 125.8200 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 111126110858 0 0 0 6 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3700 2 1466997239 3232675571 C8TP15542 MANASA C NO 119, KATHA NO 676/33/3/119, SAMPIGEHALLY VILLAGE, YELAHANKA 433444 0 10 1LT7A 710 4 0 1781 56 1 0 3 0.9500 2381 6 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 8650191 0 0 0 6 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2240 2 1466996891 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 8155 71.7100 3203.9200 0 0 4334 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 111123494732 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466997000 3072451225 C8TP15242 RAHMATHULLA SHAREEF NO,919 ARKAVATHY LAYOUT BANGALORE 433444 0 10 1LT7A 710 5 0 2090 4 1 0 3 0 0 5.9100 1048.6600 0 0 4334 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999 111123920832 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466997204 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 3069 272 1 0 3 0.8800 0 13.7200 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3500 2 1466996759 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 2729 283 1 0 3 0.9100 0 9.3700 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 0 9092896 0 0 0 6 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7460 2 1466996844 6849599772 C8TP15482 KARUNA KASHINATH NO 79 KATHA 32/3A/79 CENTRAL REVENUE LAYOUT SAMPGEHALLI YELAHANKA 433444 0 10 1LT7A 710 3 0 3764 215 1 0 3 1 0 7.2300 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 8651152 0 0 0 2 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1020 2 1466996841 9897251888 C8EH43726 S DINESH NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE/ 433444 0 10 LT1 211 1 0 2133 1 1 0 3 1 0 0 0 0 590 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466996842 9864412207 C8EH47239 Dr JAVERIA NAAZ NO,180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE 433444 0 10 LT1 211 3 0 4953 165 1 0 3 0.8000 1724 7.1500 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466996834 9862713304 C8EH54287 ABDUL LATHEEF AHMED NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 4 433444 0 10 LT1 211 7 0 7462 406 1 0 3 0.8500 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2600 2 1466997099 9844830443 MS9EH21236 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU2 433444 436 10 LT1 211 2 0 2341 84 1 0 3 0.8500 249 1.0200 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 28989604 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466997095 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 13796 223 1 0 3 0.9900 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 E147633 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 33/33 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1466997094 9830845217 9EEH9252 Mohammed Mujahidulla Khan NO.12, K.NO.33/3/12, SHAKTHINAGAR, BLR. 433444 69 10 LT1 211 2 0 14423 77 1 0 3 1 -133 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 111112687323 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466996810 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 5376 186 1 0 3 0.9900 0 0 0 0 800 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466996808 9782819655 9EEH33796 DEBORAH EZHILMANI JULIUS NO.538/231/32/3A/16 CENTRAL REVENUE LAYOUT 433444 373 10 LT1 211 3 0 4997 32 1 0 3 0.7900 -230 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466996948 9769183100 C8EH43723 S DINESH NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE, 433444 0 10 LT1 211 5 0 10421 277 1 0 3 0.9600 0 0 0 0 520 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 22400164 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9610 2 1466996943 9769110833 C8EH46482 MOHAMMED MUNIRUDDIN 2NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 4 0 94 9 1 0 3 0.8500 -341 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 3396796 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNIRUDDIN,2NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466997093 9646089207 C8EH54285 ABDUL LATHEEF AHMED NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 1 433444 0 10 LT1 211 4 0 1540 199 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 0 9089345 0 0 0 5 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5080 2 1466996783 9578280785 9EEH36776 POORNASHRI B S NO 9 CENTRAL REVENUE LAYOUT 433444 140 10 LT1 211 5 0 24169 251 1 0 3 0.9700 0 0 0 0 1100 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 C770846 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 223.0800 0 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1466996908 9538111770 9EEH19807 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU, 433444 36 10 LT1 211 3 0 12699 172 1 0 3 0.9300 0 1 0 0 1100 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 28945815 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1466997191 9496596254 MS9EH21483 KRISHNA PRABHU P G #302 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 307 10 LT1 211 3 0 13704 114 1 0 3 0.8600 -39 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 29007760 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1466997190 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 16082 128 1 0 3 0.9000 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466997223 9490748000 8EEH27744 M.B.SOMANNA #78,R.K.H NAGAR - 433444 335 10 LT1 211 3 0 22133 123 1 0 3 1 -221 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466997220 9487163486 MS9EH21481 BHAVYA S R #212 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 302 10 LT1 211 3 0 9433 107 1 0 3 0.8800 0 0 0 0 300 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466996860 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 4215 42 1 0 3 0.9100 0 2.3700 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 32713012 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466997086 9441096029 9EEH12778 NUSRATH JAHAN NO.23/A, K.NO.143/33/3/23, SAMPIGAEHALLI, BENGALURU, 433444 3 10 LT1 211 1 0 1583 12 1 0 3 1 2069 16.1600 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1466997079 9439770668 C8EH39634 SUDHA RANI V NO 07,33/3/7, BYTARAYANAPURA CMC , SAMPIGEHALLI VILLAGE SHAKTHI 433444 0 10 LT1 211 4 0 4419 96 1 0 3 0.8400 543 3.3300 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 100000 D632925 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1466997133 9363277220 C8EH53144 S ABHISHEK NO 32/3B, SAMPIGEHALLI VILLAGE, YELAHANKA HOBLI 433444 0 10 LT1 211 2 0 632 41 1 0 3 0.9800 2651 32.2900 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466997120 9346601431 C8EH36934 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK10 433444 0 10 LT1 211 3 0 8438 132 1 0 3 1 0 0 0 0 1470 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 111112438004 0 0 0 2 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 2026-03-10 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 2.4900 2 1466997175 9333818817 C8EH43446 PRAKASH CHAND NO 120/A AND 120/B3 Survey No 35 433444 0 10 LT1 211 3 0 5484 151 1 0 3 0.9600 1383 8.0300 0 0 820 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466997177 9325548000 8EEH55807 N VENKATESH NO.21,CENTRAL EXCISE CO SOCEITY SAMPIGEHALLI,BANGALORE 433444 451 10 LT1 211 3 0 23087 99 1 0 3 1 0 0 0 0 0 4334 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466996787 9284429584 9EEH12823 Mohammed Akbar Khan NO.23, K.NO.143/33/23, SAMPIGAEHALLI, BENGALURU 433444 6 10 LT1 211 2 0 7438 23 1 0 3 1 -20 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1466996939 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 12632 92 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LNT 1 Phase 1466996953 9243257177 9EEH9773 FAZILA NO.173/33/2, BALAJI L/O, RKH NAAR, BLR.. 433444 87 10 LT1 211 2 0 1455 11 1 0 3 1 0 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 9423831371DD 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466996870 9160098292 C8EH46236 MOHAMED NAVEED AHMED NO, 176 SAMPIGAHALLI BANGALORE 433444 0 10 LT1 211 1 0 89 11 1 0 3 0.9900 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466996932 3199363052 C8LG20766 O S RIYAS AHMED #172/2 SAMPIGEHALLI VILLAGE YNK3 433444 0 10 LT1 211 1 0 573 0 1 0 3 1 -8 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466997045 3158447999 C8EH52573 HAMSAVENI NO,73 CENTRAL REVENU LAYOUT YNK BANGALORE 433444 0 10 LT1 211 3 0 1397 79 1 0 3 0.8100 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466997039 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-09-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1466997043 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 9909 4 1 0 3 0.3300 0 2.4800 0 0 1160 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466997206 3127462570 9EDLG17796 VIJENDRALAL AGARWAL NO 118/1, CENTRAL REVENU L/O, 433444 186 10 LT1 211 1 0 10530 116 1 0 3 0.9600 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-11-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466996901 3103819190 9EEH42856 MANJULA DEVI NO 967 3RD BLOCK ARKAVATHY LAYOUT 433444 201 10 LT1 211 5 0 17873 144 1 0 3 0.9600 -788 0 0 0 0 4334 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1466996899 3087633725 9EEH20717 DIVYA ARUMUGAM NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU,, 433444 189 10 LT1 211 3 0 7143 172 1 0 3 0.9800 1130 4.6400 0 0 830 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1466997066 3085489982 C8EH47009 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE< 433444 0 10 LT1 211 3 0 6008 84 1 0 3 0.9300 3575 26.0500 0 0 1330 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466997002 3078358505 C8EH51405 SALMAN SHEIKH AMD SHOAB QURESHI NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 433444 0 10 LT1 211 2 0 3108 162 1 0 3 0.9100 0 0 0 0 590 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466997004 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 3540 351 1 0 3 0.9500 0 127.5800 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 10000 70006160 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 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 2 1466996793 3021920714 C8EH49413 T MYLARAPPA NO, 108 CENTRAL REVENU LAYOUT BANGALORE, 433444 0 10 LT1 211 2 0 363 14 1 0 3 0.9200 -110 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466996946 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 10066 148 1 0 3 0.8900 331 1.7700 0 0 850 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 29010567 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, BENGALURU25 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1466997131 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 1411 0 0 4334 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 9999999 111120359165D 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466997188 1134542269 C8EH52577 HAMSAVENI NO, 73 CENTRAL REVENU LAYOUT YNK BANGALORE,. 433444 0 10 LT1 211 6 0 3254 138 1 0 3 0.8800 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7460 2 1466997192 1133049645 9EEH50713 SYED KHALID #35/110/165 SAMPEGEHALLI 433444 0 10 LT1 211 3 0 2290 36 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466996837 1098263473 C8EH49411 T MYLARAPPA NO,108 CENTRAL REVENU LAYOUT BANGALORE 433444 0 10 LT1 211 4 0 2663 128 1 0 3 0.9500 -4 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 7822127 0 0 0 3 0 0 0 0 0 0 T MYLARAPPA,NO,108 CENTRAL REVENU LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8460 2 1466997138 1164081361 C8EH51402 SALMAN SHEIKH AMD SHOAB QURESHI NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 433444 0 10 LT1 211 2 0 1500 55 1 0 3 0.8400 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466997137 1164063250 9EDLG10629 Mohammed Akbar Khan NO.23, K.NO.143/33/23, SAMPIGAEHALLI, BENGALURU.. 433444 5 10 LT1 211 1 0 11848 81 1 0 3 1 -1 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9400 2 LNT 1 Phase 1466997136 1150684469 9EDLG23856 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA,, BANGALORE 433444 158 10 LT1 211 1 0 4198 78 1 0 3 0.8500 0 0 0 0 300 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466996936 7930748000 8EDLG55906 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 395 10 LT1 211 1 0 18996 112 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 100004370849D 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 2026-03-10 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 1 2 1466996845 7843992827 C8EH52574 HAMSAVENI NO, 73 CENTRAL REVENU LAYOUT YNK BANGALORE 433444 0 10 LT1 211 3 0 3289 175 1 0 3 0.8800 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999 68204786 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466997123 7793835851 9EEH33767 SANCHU MANOJ #81, CENTRAL EXCISE L/O 433444 327 10 LT1 211 4 0 14358 148 1 0 3 0.9400 -2160 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1466997176 7790876226 9EEH46124 MOHAMMED GHOUSE #172/2B EMERALD L/O 2ND CROSS 433444 0 10 LT1 211 2 0 5489 77 1 0 3 0.8600 0 0 0 0 0 4334 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 2021-08-11 52816771 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466997174 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 9119 0 1 0 3 0.7800 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466996835 1075819020 9EEH46127 MOHAMMED GHOUSE #172/2B EMERALD L/O 2ND CROSS 433444 0 10 LT1 211 1 0 665 9 1 0 3 0 0 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 52816774 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,#172/2B EMERALD L/O 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466997110 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 5605 19 1 0 3 0.9300 -276 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466997118 1057550986 C8EH51495 SUMAIYA SULTANA NO898, ARKAVATHI LAYOUT SAMPIGEHALLI VILLAGE YNK HOBLI BANGALORE 433444 0 10 LT1 211 2 0 613 18 1 0 3 0.6400 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466997113 1046330236 C8EH51493 SUMAIYA SULTANA NO898, ARKAVATHI LAYOUT SAMPIGEHALLI YNK HOBLI BANGALORE2 433444 0 10 LT1 211 5 0 1961 105 1 0 3 0.8600 -1006 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 8650230 0 0 0 2 0 0 0 0 0 0 SUMAIYA SULTANA,NO898, ARKAVATHI LAYOUT SAMPIGEHALLI YNK HOBLI BANGALORE2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1220 2 1466997119 1037199842 C8EH51403 SALMAN SHEIKH AMD SHOAB QURESHI NO 2 RACHENAHALLI VILLAGE 2 433444 0 10 LT1 211 2 0 3638 137 1 0 3 0.8300 0 0 0 0 1480 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466997144 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 12696 111 1 0 3 1 0 0 0 0 820 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1466997128 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 0 145 0 0 4334 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466997194 2860739418 C8EH39103 SHRUTHI V G NO,33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE 433444 0 10 LT1 211 3 0 5722 144 1 0 3 0.9400 -6617 9.7100 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.3400 104 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1400 2 1466996792 2818924294 MS9EH21448 KIRAN KUMAR V R NO.672/32/3B, SAMPIGAEHALLI, BENGALURU28 433444 255 10 LT1 211 3 0 6082 119 1 0 3 0.8900 423 1.7400 0 0 820 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1466996924 2793446439 C8EH46483 MOHAMMED MUNIRUDDIN 6NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 7 0 199 8 1 0 3 0.4800 -643 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 3396797 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466996920 2783807452 9EEH46126 MOHAMMED GHOUSE #172/2B EMERALD L/O 2ND CROSS 433444 0 10 LT1 211 2 0 3907 82 1 0 3 0.9000 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 52816773 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466997042 2775335338 MS9EH21242 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU5 433444 430 10 LT1 211 4 0 15155 177 1 0 3 0.9300 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2024-05-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1466997029 2759750814 C8EH41842 KAVITHA RANI R NO 990, ARKAVATHY LAYOUT 4TH CROSS,3RD MAIN,HEGDE NAGAR 433444 0 10 LT1 211 17 0 47903 924 1 0 3 0.9500 0 0 0 0 4240 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.4240 (ignore if paid) 0 1000000 D636844 0 0 0 13 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.6000 2 1466997034 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 0 725 0 0 4334 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466997028 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 5065 73 1 0 3 0.9900 0 1 0 0 1250 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466997228 2737909000 9EEH6160 Arshiya Tabassum NO.120, SAMPAIGEHALLI BANGALORE 433444 165 10 LT1 211 0 1 23091 118 1 0 3 1 1882 7.9200 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0600 2 1466997226 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 1 0 12.3200 0 0 510 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466997234 2728921163 C8EH36930 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK2 433444 0 10 LT1 211 2 0 6711 124 1 0 3 0.9800 0 0 0 0 700 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466996868 2719236061 C8EH36928 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK9 433444 0 10 LT1 211 3 0 8867 156 1 0 3 0.8700 0 0 0 0 1090 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC3136663 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466996863 2707187268 MSC8EH39728 SACHIN NEELAMMATH #38 & 39 K.NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 433444 0 10 LT1 211 3 0 9585 207 1 0 3 0.9900 0 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 E094747 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1466997090 2664348000 9EEH4142 MC NARAYANAPPA NO.75, 3RD CROSS, SAMPIGE HALLI BANGALORE 433444 350 10 LT1 211 7 0 14193 175 1 0 3 0.8400 -284 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-11-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1466997184 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 1074 6 1 0 3 0.3200 2 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 0.0900 2 1466997038 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 4745 105 1 0 3 0.9500 0 1.0800 0 0 1110 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466996998 2558746023 9EEH16557 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU, 433444 368 10 LT1 211 3 0 18971 226 1 0 3 1 0 0 0 0 1170 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3600 2 LNT 1 Phase 1466996990 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 5.5800 2913 0 0 4334 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466997232 2530519783 C8EH36929 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK6 433444 0 10 LT1 211 2 0 4956 93 1 0 3 0.9700 0 0 0 0 860 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC3136664 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1466996846 2505144884 9EDLG28882 GOPINATH RAMACHANDRA NO 937/A 3RS BLOCK ARKAVATHI LAYOUT 433444 183 10 LT1 211 1 0 3080 127 1 0 3 0.9100 2231 15.0200 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466997218 2440536677 9EEH9250 Mohammed Mujahidulla Khan NO.12, K.NO.33/3/12, SHAKTHINAGAR, BLR.. 433444 66 10 LT1 211 2 0 11012 49 1 0 3 0.9900 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LGZ 1 Phase 1466997217 2433967599 9EEH15151 ABDUL KHADEER ABDUL ZAHEER SHAIK NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU. 433444 50 10 LT1 211 3 0 15429 168 1 0 3 1 839 3.4700 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 111112920572D 0 0 0 4 0 0 0 0 0 0 ABDUL KHADEER ABDUL ZAHEER SHAIK,NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7000 2 LNT 1 Phase 1466996791 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466996921 2384672890 9EEH9249 Mohammed Mujahidulla Khan NO.12, K.NO.33/3/12, SHAKTHINAGAR, BLR 433444 67 10 LT1 211 1 0 21051 130 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1466997035 2368623821 C8LG20767 O S RIYAS AHMED #172/2 SAMPIGEHALLI VILLAGE YNK1 433444 0 10 LT1 211 1 0 2903 43 1 0 3 0.9100 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 52875494 0 0 0 1 0 0 0 0 0 0 O S RIYAS AHMED,#172/2 SAMPIGEHALLI VILLAGE YNK1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466997023 2362907997 C8EH54472 SYED SHAFIULLA NO 111, KATHA NO 35/165/1/111, SAMPIGEHALLI VILLAGE, YELAHANKA 433444 0 10 LT1 211 3 0 2316 264 1 0 3 0.9800 7028 51.4700 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 0 70038727 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466996903 2295424560 MSC8EH47116 SHARANABASAPPA BIRADAR NO 012, SYNO 32/3B, SAMPIGEHALLI VILLAGE YNK HOBLI BANGALORE 433444 0 10 LT1 211 3 0 2293 76 1 0 3 0.8900 0 1.0900 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466997003 2253716874 9EEH12825 Mohammed Akbar Khan NO.23, K.NO.143/33/23, SAMPIGAEHALLI, BENGALURU, 433444 8 10 LT1 211 1 0 834 4 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 111112933706D 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1466997006 2252256098 MS9EH21446 AISHWARYA SRINIVAS NO.672/32/3B, SAMPIGAEHALLI, BENGALURU45 433444 252 10 LT1 211 3 0 12375 122 1 0 3 0.9000 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466997231 2223504321 9EEH42019 SIVAGURU THANIKACHALAM NO 135 CENTRAL EXCISE LAYOUT 433444 406 10 LT1 211 6 0 18567 269 1 0 3 0.9600 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3400 2 1466996987 2164553045 9EEH16565 M R Venkateswaran NO.20, CENTRAL REVENUE L/O, SRIRAMPURA, BENGALURU.. 433444 445 10 LT1 211 3 0 13418 28 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 111110453057 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-02-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466997156 0348807262 C8LG22883 SUDHA RANI V NO07,33/3/7, BYTARAYANAPURA CMC , SAMPIGEHALLI VILLAGE SHAKTHI 433444 0 10 LT1 211 1 0 4640 101 1 0 3 0.9400 0 0 0 0 1140 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BD1127730 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466996993 0420579899 C8EH36926 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK3 433444 0 10 LT1 211 2 0 8450 126 1 0 3 0.9700 0 0 0 0 1300 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466997212 0406248000 8EEH27743 M.B.SOMANNA #78,R.K.H NAGAR - 433444 336 10 LT1 211 3 0 26627 73 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466996820 0392607264 9EEH25828 SHAHABUDDIN NO 173/2, SAMPIGEH HALLI, 433444 96 10 LT1 211 1 0 12705 67 1 0 3 0.9300 0 0 0 0 1340 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466996824 0390877742 C8EH39099 SHRUTHI V G NO, 33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE. 433444 0 10 LT1 211 2 0 7693 157 1 0 3 0.9700 -78 0 0 0 1220 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 163.3100 180 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466996823 0359987567 9EEH22843 SREEMATHI B N NO 31, SHAKTHI NAGAR, 433444 20 10 LT1 211 2 0 18227 1 1 0 3 0.9500 0 37.5300 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466997160 0350274706 9EEH6410 SAMPREETH GONUGUNTLA NO.32, K.NO.515/1/32, Sampige halli Bangalore 433444 313 10 LT1 211 12 0 68876 220 1 0 3 1 0 0 0 0 0 4334 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 2015-02-01 111112810518 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466997114 8001696520 9EEH43009 DEVARAJU N NO 972 3RD BLOCK SAMPIGEHALLI 433444 200 10 LT1 211 5 0 9227 102 1 0 3 0.9200 -329 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466997083 7988805655 C8EH46480 MOHAMMED MUNIRUDDIN 5NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 4 0 756 20 1 0 3 0.9500 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 3396794 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUNIRUDDIN,5NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1466997209 7985107466 C8EH46235 MOHAMED NAVEED AHMED NO,176 SAMPIGAHALLI BANGALORE 433444 0 10 LT1 211 1 0 4500 127 1 0 3 0.9400 0 0 0 0 1330 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 A6189065 0 0 0 2 0 0 0 0 0 0 MOHAMED NAVEED AHMED,NO,176 SAMPIGAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466996966 0233739848 C8EH43443 PRAKASH CHAND NO 120/A AND 120/B2 Survey No 35 433444 0 10 LT1 211 3 0 3454 211 1 0 3 0.9700 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 BC3437404 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1466996975 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466997211 0201784362 9EEH42853 VIKAS M NO 982/F 3RD BLOCK ARKAVATHY LAYOUT 433444 0 10 LT1 211 5 0 30225 327 1 0 3 0.9800 2850 11.8700 0 0 0 4334 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010834 0 0 2020-02-15 C536398 0 0 0 5 0 0 0 0 0 0 VIKAS M,NO 982/F 3RD BLOCK ARKAVATHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 2 1466996909 0138409236 C8EH43447 PRAKASH CHAND NO 120/A AND 120/B Survey No 35 433444 0 10 LT1 211 10 0 20869 485 1 0 3 0.8400 0 36.2600 0 0 1620 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6110 2 1466997224 0091051216 C8EH41892 ABDUL KHADEER NO 41, SAMPIGEHALLI VILLAGE, JAKKURU 2 433444 0 10 LT1 211 5 0 7618 216 1 0 3 0.8800 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1466996779 0069118143 9EEH26516 S.MANI NO 91, EXCISE L/O, 433444 330 10 LT1 211 0 1 15105 98 1 0 3 1 -86 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 100005815701D 0 0 0 0 0 0 0 0 0 0 S.MANI,NO 91, EXCISE L/O, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LGZ 1 Phase 1466996958 0055057989 MS9EH21435 LEENA PAREKH AND SHAILESH PAREKH #303 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 308 10 LT1 211 3 0 14322 61 1 0 3 0.6800 -147 0 0 0 0 4334 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 2021-04-05 29012441 0 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466996956 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 3421 105 1 0 3 0.8200 0 0 0 0 570 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466996974 2048648000 9EEH4009 RISHIPAL NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 433444 45 10 LT1 211 3 0 3002 55 1 0 3 0.9800 0 17.9800 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 BD1126187 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466997024 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 14826 534 1 0 3 0.9400 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9960 2 1466997016 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 1559 128 1 0 3 0.8600 0 3.1200 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1466997122 5695636171 MS9EH21468 NATASHA SOBTI AND AMIT MUNJAL #011 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 290 10 LT1 211 3 0 18825 189 1 0 3 0.8900 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466997112 5670023694 MS9EH21467 MOHIT KUMAR #004 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 289 10 LT1 211 3 0 11894 93 1 0 3 0.8500 0 0 0 0 1160 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466996882 7544823057 C8EH51616 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA NO,119 SAMPIGEHALLI BANGALORED 433444 0 10 LT1 211 4 0 2888 122 1 0 3 0.8800 -2168 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 68206685 0 0 0 1 0 0 0 0 0 0 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA,NO,119 SAMPIGEHALLI BANGALORED 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466996883 7543980321 9EEH45623 SHAMEERUDHEEN.K.P. RAAMZIA.M.H. #24, KNO881 EMERALD RESIDENCY 433444 0 10 LT1 211 1 0 4436 74 1 0 3 0.9500 601 3.6000 0 0 1000 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.6300 37 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466996879 7531068114 9EEH33373 NAUSHAD JABEEN NO 13 KNO 33/3/13, SHAKTHINAGAR 433444 86 10 LT1 211 3 0 11407 135 1 0 3 0.9700 0 0 0 0 930 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1466996957 3705370963 C8EH47007 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE[ 433444 0 10 LT1 211 3 0 2744 70 1 0 3 0.9900 0 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466997148 3679963383 C8EH51618 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA NO,119 SAMPIGEHALLI BANGALOREA 433444 0 10 LT1 211 8 0 3495 99 1 0 3 0.9300 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1466997041 7513874524 MS9EH21472 SRAJUDHEEN PARAKKAL #103 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 292 10 LT1 211 3 0 9328 88 1 0 3 0.8800 194 1 0 0 450 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2025-09-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466996997 7499906780 C8EH47003 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE_ 433444 0 10 LT1 211 2 0 5694 167 1 0 3 0.8900 1074 1 0 0 1040 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 67559323 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1466996982 7494078221 C8EH44382 ILYASULLA SHARIFF AND NOORJAHAN PARVEEN NO 20, SY 33/2 KATHA NO SAMPIGEHALLI JAKKURU 433444 0 10 LT1 211 7 0 7551 193 1 0 3 0.9000 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2780 2 1466997140 5617759556 9EEH28494 MITILDA NO 112,1 CENTRAL REVENEW L/O, 433444 194 10 LT1 211 3 0 9022 13 1 0 3 0.9500 -450 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466997135 5608732744 9EEH38718 FAZILA A KHATTIB NO 179/2, NXT TO BALAJI KRUPA L/O1 SAMPIGE HALLI 433444 99 10 LT1 211 2 0 13005 128 1 0 3 0.9000 0 0 0 0 1220 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466997129 5597490216 MS9EH21240 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU3 433444 428 10 LT1 211 4 0 12951 128 1 0 3 0.8000 -52 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2024-04-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466997098 5566421873 9EEH20720 LOKESH V AND RAMYA A NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU 433444 188 10 LT1 211 6 0 1861 52 1 0 3 1 0 1.2900 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8740 2 1466996843 5544432635 9EEH16322 Sana Lakshminarayana NO.71, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU 433444 351 10 LT1 211 7 0 33774 278 1 0 3 1 0 1 0 0 1880 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466996831 5541146737 C8EH53031 NISAR AHMED NO 31, EMERALD LAYOUT, SAMPIGEHALLI VILLAGE, YELAHANKA 433444 0 10 LT1 211 4 0 850 38 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 111126116076 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,NO 31, EMERALD LAYOUT, SAMPIGEHALLI VILLAGE, YELAHANKA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466997170 5491534986 9EEH44295 M B SOMANNA NO 78, CENTRAL REVENUE L/OH RKH NAGAR 433444 339 10 LT1 211 1 0 83 6 1 0 3 0.9700 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466997172 5487488122 9EEH16945 V Narasimha Rao Ghade NO.32/3A/33/87, SAMPIGAEHALLI, BENGALURU 433444 321 10 LT1 211 4 0 22889 201 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 224.4200 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466996864 2918915346 9EEH35683 KARTHIKEYAN KAMARAJ NO 41, RHK NAGAR 433444 400 10 LT1 211 1.5000 0 6713 29 1 0 3 0.9000 0 2.2200 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 BC2586522 0 0 0 2 0 0 0 0 0 0 KARTHIKEYAN KAMARAJ,NO 41, RHK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466996867 2910309320 9EEH9251 Mohammed Mujahidulla Khan NO.12, K.NO.33/3/12, SHAKTHINAGAR, BLR, 433444 68 10 LT1 211 2 0 29119 200 1 0 3 0.9900 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 2 0 0 2.4200 2 LGZ 1 Phase 1466996865 2903548000 8EEH55809 N VENKATESH NO.21,CENTRAL EXCISE CO SOCEITY SAMPIGEHALLI,BANGALORE 433444 453 10 LT1 211 3 0 12392 127 1 0 3 1 0 0 0 0 490 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1466996992 4771003763 9EEH32067 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE 433444 160 10 LT1 211 2 0 14310 201 1 0 3 0.8000 0 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466996905 4716744219 9EEH31406 WASEEM KHAN NO 22 SY NO 33/2, SAMPEGE HALLI VILLAGE 433444 119 10 LT1 211 2 0 6353 111 1 0 3 0.9300 0 0 0 0 220 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-10-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466997010 4681817018 C8EH51614 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA NO,119 SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 8 0 119 5 1 0 3 0.9900 -459 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 8646038 0 0 0 1 0 0 0 0 0 0 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA,NO,119 SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1780 2 1466997015 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 11755 122 1 0 3 0.9500 -2280 0 0 0 1200 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 29007741 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, BENGALURU13 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-09-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1466997021 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 9956 34 1 0 3 0.9200 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466996914 4612838134 9EEH22845 SREEMATHI B N NO 31, 2 SHAKTHI NAGAR, 433444 23 10 LT1 211 2 0 10563 1 1 0 3 0.3400 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466997009 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 2883 256 1 0 3 0.7900 -154 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466997017 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 0 850 0 0 4334 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 111120416338 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466997233 4553229000 9EEH6685 FAZILA NO.173,KNO.478,SAMPIGEHALLI,BANGALORE 433444 88 10 LT1 211 3 0 32 17 1 0 3 1 0 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 0 1E3091887798 0 0 0 1 0 0 0 0 0 0 FAZILA,NO.173,KNO.478,SAMPIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466996776 4532641453 MS9EH21463 KANTHILAL D PATEL NO.672/32/3B, SAMPIGAEHALLI, BENGALURU5 433444 281 10 LT1 211 3 0 13310 140 1 0 3 0.9100 90 0 0 0 1030 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1466997014 4463004400 MS9EH21462 KANISHKA TYAGI AND ANKIT TYAGI #305 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 270 10 LT1 211 3 0 14829 188 1 0 3 0.9000 0 0 0 0 1050 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 29010579 0 0 0 4 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1466997242 4437291638 C8EH36617 RAJANNA #109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK4 433444 0 10 LT1 211 3 0 7236 136 1 0 3 0.9800 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1466996785 4418721511 C8EH53145 S ABHISHEK NO 32/3B, SAMPIGEHALLI VILLAGE, YELAHANKA HOBLI1 433444 0 10 LT1 211 1 0 194 17 1 0 3 0.9800 555 4.3600 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466996915 4409256005 9EEH38719 FAZILA A KHATTIB NO 179/2, NXT TO BALAJI KRUPA L/O2 SAMPIGE HALLI 433444 98 10 LT1 211 2 0 12200 138 1 0 3 0.9200 276 0 0 0 800 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2025-01-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466996912 4390300697 9EEH44294 M B SOMANNA NO 78, CENTRAL REVENUE L/O RKH NAGAR 433444 338 10 LT1 211 3 0 15389 261 1 0 3 0.9800 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1466997237 4335370863 C8EH36931 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK11 433444 0 10 LT1 211 3 0 10383 125 1 0 3 0.9700 0 0 0 0 1000 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC3136666 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1466996814 4332559598 MS9EH21461 VINAY K NAIK NO.672/32/3B, SAMPIGAEHALLI, BENGALURU43 433444 268 10 LT1 211 3 0 9816 51 1 0 3 0.8300 1 0 0 0 300 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466996790 4247263421 9EEH29071 M.MALLIKARJUNA NO.66, SAMPIGEHALLI, BANGALORE 433444 384 10 LT1 211 3 0 12159 51 1 0 3 0.8100 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2024-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1466996917 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 7205 85 1 0 3 0.9300 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466997026 4160329302 C8EH39310 NISAR AHMED KHAN NO, 38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE,, 433444 2003 10 LT1 211 3 0 9126 86 1 0 3 0.9700 0 0 0 0 910 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC3277248 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2024-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1466996887 4123410167 C8EH51404 SALMAN SHEIKH AMD SHOAB QURESHI NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 433444 0 10 LT1 211 2 0 2268 113 1 0 3 0.9100 0 0 0 0 600 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 68206707 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1466997153 4058522246 9EEH42854 Dr. ALMAS BANU NO 983, 3RD BLOCK ARKAVATHY LAYOUT 433444 0 10 LT1 211 5 0 39443 313 1 0 3 0.9500 0 0 0 0 2990 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 C188924 0 0 0 4 0 0 0 0 0 0 Dr. ALMAS BANU,NO 983, 3RD BLOCK ARKAVATHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1466997238 4046203137 9EEH17099 Kamala V A NO.135A, CENTRAL REVENUR L/O, SAMPIGAEHALLI, BENGALURU 433444 407 10 LT1 211 3 0 15122 172 1 0 3 0.9300 0 0 0 0 1070 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100004920071D 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7500 2 LGZ 1 Phase 1466996832 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 0 909 75 1 0 3 0.8500 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 0 70028556 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, 7 YELAHANKA HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1466997012 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 20374 316 1 0 3 0 -31351 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 4.6700 2 1466996806 2011882157 C8EH39635 SUDHA RANI V NO 07,33/3/7, BYTARAYANAPURA CMC , SAMPIGEHALLI VILLAGE SHAKTHI 433444 0 10 LT1 211 3 0 9304 215 1 0 3 0.9800 1956 8.1000 0 0 1070 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 D633010 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1466996803 2000169652 C8EH36616 RAJANNA #109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK3 433444 0 10 LT1 211 3 0 8351 79 1 0 3 0.9300 -196 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 BC3127302 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1466997055 1935191418 C8EH54881 PODWAL KAVITA M NO 131, KATHA NO 32/3A/131, CENTRAL REVENUE LAYOUT 2, SAMPIGEHALLI 433444 0 10 LT1 211 3 0 572 27 1 0 3 0.9300 0 6.0300 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1320 2 1466997243 1913510427 C8EH44227 JAGADEESH S NO,99 SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 9 0 7245 215 1 0 3 0.8800 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7860 2 1466996788 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 14447 233 1 0 3 0.8200 1 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 E037513 0 0 0 6 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4000 2 1466996918 1889350641 9EEH32066 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE.,., 433444 157 10 LT1 211 5 0 7361 100 1 0 3 0.9800 1 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1466996929 1879003698 C8EH51406 SALMAN SHEIKH AMD SHOAB QURESHI NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 433444 0 10 LT1 211 2 0 2882 96 1 0 3 0.8300 0 0 0 0 920 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466997033 1845316074 9EEH26514 S.MANI NO 91, EXCISE L/O, 433444 331 10 LT1 211 2 0 8828 150 1 0 3 0.9500 0 0 0 0 1720 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1466997032 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 0 1 0 3 1 0 4.0600 0 0 880 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466996872 1792434029 C8EH47240 Dr JAVERIA NAAZ NO, 180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE., 433444 0 10 LT1 211 2 0 5510 229 1 0 3 0.8600 0 0 0 0 1590 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0360 2 1466996878 1788156857 C8EH44379 ILYASULLA SHARIFF AND NOORJAHAN PARVEEN NO,20, SY 33/2 KATHA NO SAMPIGEHALLI JAKKURU,, 433444 0 10 LT1 211 3 0 9120 140 1 0 3 0.9600 0 0 0 0 3360 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 67529785 0 0 0 4 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1466996768 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 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 3972601 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0390 2 1466996935 1698591292 C8EH36614 RAJANNA #109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK5 433444 0 10 LT1 211 4 0 9375 60 1 0 3 0.6700 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1466996900 1673043290 C8EH36927 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK4 433444 0 10 LT1 211 2 0 5644 99 1 0 3 0.9200 0 0 0 0 1070 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466996760 1609911673 9EEH16943 V Narasimha Rao Ghade NO.32/3A/33/87, SAMPIGAEHALLI, BENGALURU.. 433444 324 10 LT1 211 1 0 3832 14 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LNT 1 Phase 1466996761 1603848000 8EDLG55907 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 394 10 LT1 211 1 0 21359 178 1 0 3 1 0 0 0 0 1340 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466996995 1558710828 C8EH54284 ABDUL LATHEEF AHMED NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 433444 0 10 LT1 211 5 0 6077 528 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0280 2 1466996994 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 1329 174 1 0 3 0.8600 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 29012447 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, BENGALURU34 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1466996989 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 13347 133 1 0 3 0.9500 0 0 0 0 1120 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466996816 1483945836 9EEH37509 R.BHASKAR #25, SYNO33/21 EMERALD RESIDENCY 433444 115 10 LT1 211 3 0 11552 148 1 0 3 0.8600 0 0 0 0 320 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466997085 1462863342 9EEH15150 ABDUL KHADEER ABDUL ZAHEER SHAIK NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU.. 433444 60 10 LT1 211 3 0 31091 244 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 111112923788D 0 0 0 4 0 0 0 0 0 0 ABDUL KHADEER ABDUL ZAHEER SHAIK,NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 303.3300 0 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1466997241 1406458646 9EEH22848 SREEMATHI B N NO 31, 5 SHAKTHI NAGAR, 433444 26 10 LT1 211 2 0 3524 23 1 0 3 0.8500 0 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466996902 1374290841 9EEH33372 NAUSHAD JABEEN NO 13 KNO 33/3/13 SHAKTHINAGAR 433444 85 10 LT1 211 3 0 3571 126 1 0 3 0.9700 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466996892 1365170602 9EEH20718 LOKESH V AND RAMYA A NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU, 433444 191 10 LT1 211 3 0 13822 118 1 0 3 0.9800 576 2.3600 0 0 1470 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466997071 1351100025 MS9EH21440 SHANTILAL M SURANI NO.672/32/3B, SAMPIGAEHALLI, BENGALURU9 433444 282 10 LT1 211 3 0 20406 214 1 0 3 0.9000 0 3.4000 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 29012446 0 0 0 3 0 0 0 0 0 0 SHANTILAL M SURANI,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU9 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 218.4200 0 2024-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1466997007 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 11555 118 1 0 3 1 0 0 0 0 650 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.650 (ignore if paid) 0 0 111112705114 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1466997052 1223001215 9EEH32065 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE. 433444 161 10 LT1 211 2 0 9304 196 1 0 3 0.9200 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 1.9200 2 1466996817 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 8116 329 1 0 3 0.9600 0 10.8100 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 53360833 0 0 0 6 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 188.7600 200 2024-01-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7300 2 1466997132 1167987957 C8EH54283 ABDUL LATHEEF AHMED NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 3 433444 0 10 LT1 211 3 0 995 166 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 0 9089343 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466997141 1164747346 9EDLG17845 ARSHIYA TABASSUM NO 12, SAMPAIYA HALLI 433444 167 10 LT1 211 0.4800 0 1278 52 1 0 3 0.9800 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466996789 8374368984 9EEH11467 NASREEN TAJ AND MOHAMMED NASIR I AND ABDUL SAMADH I NO.8, SHAKTHNAGAR, SAMPIGAEHALLI, BENGALURU 433444 65 10 LT1 211 3 0 15546 128 1 0 3 1 0 1.1100 0 0 330 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112702644 0 0 0 4 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.1400 2 LGZ 1 Phase 1466996925 8355722106 9EEH32064 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE., 433444 153 10 LT1 211 3 0 12201 89 1 0 3 0.9400 1 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 C228717 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466996978 8299386425 C8EH51398 P MURTHY NO,28 SAMPIGEHALLI BANGALORE 2 433444 0 10 LT1 211 1 0 305 90 1 0 3 0.9600 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466997186 8293159623 9EEH11468 NASREEN TAJ AND MOHAMMED NASIR I AND ABDUL SAMADH I NO.8, SHAKTHNAGAR, SAMPIGAEHALLI, BENGALURU. 433444 64 10 LT1 211 2 0 20673 209 1 0 3 0.9600 0 6.2700 0 0 580 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112702645 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5400 2 LGZ 1 Phase 1466997193 8291831280 C8EH38947 MOHAMED NAVEED AHMED NO 176, GROUND FLOOR SAMPIGEHALLI JAKKURU 433444 0 10 LT1 211 2 0 3500 71 1 0 3 0.9800 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.0500 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466996853 8269784429 9EEH12776 NUSRATH JAHAN NO.23/A, K.NO.143/33/3/23, SAMPIGAEHALLI, BENGALURU 433444 1 10 LT1 211 2 0 11872 134 1 0 3 1 0 0 0 0 450 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 5691760128DD 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1466996855 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466996858 8245165815 C8EH51400 P MURTHY NO,28 SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 2 0 3509 88 1 0 3 0.8900 0 2.8900 899 0 0 4334 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 0 1000000 111124950940 0 0 0 4 0 0 0 0 0 0 P MURTHY,NO,28 SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466997082 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 6259 216 1 0 3 0.9700 -1300 2.8900 0 0 1430 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2025-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1466997078 8228991854 C8EH52575 HAMSAVENI NO, 73 CENTRAL REVENU LAYOUT YNK BANGALORE, 433444 0 10 LT1 211 3 0 2488 135 1 0 3 0.8800 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466997179 8192748000 8EDLG55908 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 392 10 LT1 211 1 0 34611 295 1 0 3 1 2257 9.1800 0 0 840 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 233.1700 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466997173 7785471715 9EEH16551 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU 433444 361 10 LT1 211 8 0 5925 109 1 0 3 0.9200 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466996819 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 20714 158 1 0 3 1 -100 0 0 0 580 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LGZ 1 Phase 1466996822 7746090137 9EEH33765 SANCHU MANOJ #81M CENTRAL EXCISE L/O 433444 326 10 LT1 211 4 0 21577 201 1 0 3 0.9600 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 C534911 0 0 0 3 0 0 0 0 0 0 SANCHU MANOJ,#81M CENTRAL EXCISE L/O 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1466997168 7732848000 8EEH40029 M.KALYANI #94,CENTRAL REVENUE L/O SAMPIGE HALLI, 433444 342 10 LT1 211 2 0 27964 188 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1466997089 7729142417 MS9EH21473 SRINIVASA RAO KOTHAPALLI #104 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 294 10 LT1 211 3 0 10282 139 1 0 3 0.9300 0 1.7800 0 0 360 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466997080 7727848193 9EEH12824 Mohammed Akbar Khan NO.23, K.NO.143/33/23, SAMPIGAEHALLI, BENGALURU. 433444 7 10 LT1 211 2 0 7846 49 1 0 3 1 54 0 0 0 360 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3600 2 LNT 1 Phase 1466997076 7720834781 9EEH33766 SANCHU MANOJ #81 CENTRAL EXCISE L/O 433444 328 10 LT1 211 4 0 11203 86 1 0 3 0.9000 -79 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 99999 C534912 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1466997084 7699543505 MS9EH21237 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU1 433444 437 10 LT1 211 6 0 20049 181 1 0 3 0.9000 4650 39.8600 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1466996889 7643070438 9EDLG15003 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU,, 433444 41 10 LT1 211 1 0 3901 79 1 0 3 0.9800 0 9.9500 0 0 420 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466996890 7637909000 9EDLG5265 Arshiya Tabassum NO.120, SAMPAIGEHALLI BANGALORE 433444 166 10 LT1 211 1 0 18213 187 1 0 3 0.9800 1632 6.7800 0 0 1590 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111115894808D 0 0 0 3 0 0 0 0 0 0 Arshiya Tabassum,NO.120, SAMPAIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3600 2 LGZ 1 Phase 1466997124 1026271610 9EEH26088 FAZILA A KHATTIB NO 173/1, SAMPIGE HALLI, 433444 97 10 LT1 211 2 0 11950 41 1 0 3 0.8400 418 2.5000 0 0 1750 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466996796 0995923394 MS9EH21243 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU7 433444 432 10 LT1 211 4 0 18462 113 1 0 3 0.9400 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 28939588 0 0 0 4 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2025-09-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1466996800 0990386535 9EEH20719 JYOTHI M N AND MADHAN RENGARAJU NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU.. 433444 192 10 LT1 211 3 0 17136 176 1 0 3 0.9700 -9 0 0 0 1090 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2050624 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1466996934 0965163563 9EEH11469 NASREEN TAJ AND MOHAMMED NASIR I AND ABDUL SAMADH I NO.8, SHAKTHNAGAR, SAMPIGAEHALLI, BENGALURU, 433444 63 10 LT1 211 2 0 2241 45 1 0 3 0.8700 0 1 0 0 220 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1466997044 0949632855 C8EH36680 MOVEEN SULTANA #177 SAMPIGEHALLI VILLAGE YNK 433444 568 10 LT1 211 3 0 8581 174 1 0 3 0.9400 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2025-02-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466997037 0931938373 C8EH47001 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE- 433444 0 10 LT1 211 2 0 8418 156 1 0 3 0.9000 -271 0 0 0 1590 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 67559321 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466997236 0914648000 9EEH4011 RISHIPAL NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 433444 48 10 LT1 211 3 0 14791 169 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0200 2 LGZ 1 Phase 1466997159 0850576226 9EEH17097 Sreedhar NO.132 & 133, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU. 433444 425 10 LT1 211 3 0 13622 103 1 0 3 0.9600 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2025-02-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7500 2 LGZ 1 Phase 1466997165 0846039448 MS9EH21438 DIVYA R S #312 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 311 10 LT1 211 3 0 11686 209 1 0 3 0.9700 0 0 0 0 480 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 29012444 0 0 0 5 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8800 2 1466996877 0761993504 9EEH33371 NAUSHAD JABEEN NO 13 KNO 33/3/13. SHAKTHINAGAR 433444 70 10 LT1 211 2 0 6083 70 1 0 3 0.9200 0 0 0 0 490 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1466996970 0733343571 C8EH47002 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 2 0 4016 104 1 0 3 0.8900 367 1.5100 0 0 520 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466997213 0699419614 9EDLG26941 GAYATHRI PRAKASH NO 114 SAMPIGEHALLI VILLAGE 433444 0 10 LT1 211 1 0 44 17 1 0 3 0.8900 5 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 999999 70746205 0 0 0 0 0 0 0 0 0 0 GAYATHRI PRAKASH,NO 114 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466996807 0675272600 9EEH16558 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU.. 433444 367 10 LT1 211 3 0 3566 103 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.6400 2 LNT 1 Phase 1466996960 0643447461 9EEH15152 ABDUL KHADEER ABDUL ZAHEER SHAIK NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU, 433444 61 10 LT1 211 0 1 7758 72 1 0 3 1 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 9999999 111112920239D 0 0 0 3 0 0 0 0 1 0 ABDUL KHADEER ABDUL ZAHEER SHAIK,NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1466997200 0596514167 C8EH51401 SALMAN SHEIKH AMD SHOAB QURESHI NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 433444 0 10 LT1 211 5 0 2598 94 1 0 3 0.9900 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7540 2 1466997198 0591711049 9EEH45621 SHAMEERUDHEEN.K.P. RAAMZIA.M.H. #24, KNO881H EMERALD RESIDENCY 433444 0 10 LT1 211 4 0 3166 101 1 0 3 0.9600 0 1 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 999999 E005743 0 0 0 3 0 0 0 0 0 0 SHAMEERUDHEEN.K.P. RAAMZIA.M.H.,#24, KNO881H EMERALD RESIDENCY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1466997203 0590403907 C8EH39100 SHRUTHI V G NO, 33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE, 433444 0 10 LT1 211 2 0 4566 80 1 0 3 0.9900 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.5300 95 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1466996945 0577452202 C8EH43442 PRAKASH CHAND NO 120/A AND 120/B7 Survey No 35 433444 0 10 LT1 211 3 0 5530 144 1 0 3 0.9700 0 0 0 0 680 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3437405 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466996952 0573248000 8EDLG55909 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 393 10 LT1 211 1 0 23445 125 1 0 3 1 0 0 0 0 410 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466996951 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 17821 103 1 0 3 0.9000 0 0 0 0 930 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 ASD to be paid:Rs.930 (ignore if paid) 0 99999 C526343 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466996815 0493821099 C8EH43724 S DINESH NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE. 433444 0 10 LT1 211 3 0 3521 176 1 0 3 0.9100 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 1000000 A4747229 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1466996959 0458031919 MS9EH21437 AISHWARYA TYAGI #311 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 310 10 LT1 211 3 0 8191 65 1 0 3 0.7900 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466996955 0456266402 C8EH51396 P MURTHY NO,28 SAMPIGEHALLI BANGALORE 1 433444 0 10 LT1 211 1 0 3514 133 1 0 3 0.8900 520 2.1300 519 0 1450 4334 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111124950912D 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466996988 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 2655 218 1 0 3 0.9400 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466996802 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 1483 122 1 0 3 0.9400 0 3.1300 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1466997030 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 2884 237 1 0 3 0.9100 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1466996977 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 2232 183 1 0 3 0.9800 0 15.2500 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 0 70028559 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, 6 YELAHANKA HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1466996799 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 1337 110 1 0 3 0.8700 1272 5.3400 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14010834 0 0 70028560 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,33/35 YELAHANKA HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1466997097 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 2099 173 1 0 3 0.9800 0 0 0 0 0 4334 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8440 2