1426984087 7103760687 9EEH28493 MITILDA NO 112,2 CENTRAL REVENEW L/O, 433444 193 10 LT1 211 0 3 6204 18 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 100006031873D 0 0 0 1 0 0 0 0 0 0 MITILDA,NO 112,2 CENTRAL REVENEW L/O, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426984144 7094548000 8EEH49219 KAARTHIKEYAN KAMARAJ NO.41,CENTRAL EXCISE LAYOUT R K HEGDE NAGAR,BANGALORE-77 433444 396 10 LT1 211 3 0 19122 0 1 0 3 1 0 0 0 0 0 4334 2025-11-10 3 0 0 2025-08-10 3 0 0 0 0 14010834 0 9999999 2011-06-15 100004366624D 0 0 0 0 0 0 0 0 0 0 KAARTHIKEYAN KAMARAJ,NO.41,CENTRAL EXCISE LAYOUT R K HEGDE NAGAR,BANGALORE-77 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426984191 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 10136 157 1 0 3 0.9600 0 0 0 0 1480 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2557650 0 0 0 2 0 0 0 0 0 0 SATHISH KUMAR M,#134, K NO-644/427/32/3A/134A/ CENTRAL REVENUE L/O 2,5 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1426983987 7038496203 C8EH39102 SHRUTHI V G NO, 33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE 433444 0 10 LT1 211 2 0 2939 65 1 0 3 0.8000 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.9800 60 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1426983995 7024320003 C8EH36619 RAJANNA #109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK1 433444 0 10 LT1 211 2 0 3917 99 1 0 3 0.8700 0 0 0 0 400 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3127305 0 0 0 2 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1426984088 6994410680 C8EH44229 JAGADEESH S NO, 99 SAMPIGEHALLI BANGALORE. 433444 0 10 LT1 211 3 0 2964 124 1 0 3 0.8200 1082 5.2500 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1426984203 6975638672 C8EH51494 SUMAIYA SULTANA NO898, ARKAVATHI LAYOUT SAMPIGEHALLI YNK HOBLI BANGALORE1 433444 0 10 LT1 211 5 0 459 23 1 0 3 0.7900 0 6 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 8650225 0 0 0 2 0 0 0 0 0 0 SUMAIYA SULTANA,NO898, ARKAVATHI LAYOUT SAMPIGEHALLI YNK HOBLI BANGALORE1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1426983861 6924187786 9EEH44016 ARIF ANTAPUR NO 27, KNO 884/33/27 13TH CROSS 433444 112 10 LT1 211 3 0 10463 165 1 0 3 0.8200 0 1.3900 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 1426983948 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 7788 86 1 0 3 0.9300 1 0 0 0 640 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1426984136 6881909000 9EEH5430 Muralidhar NO.1, CENTRAL REVENUE EXCISE L/T S K N POST 433444 0 10 LT1 211 8 0 27360 277 1 0 3 0 -200 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426983947 6811375514 9EEH44018 ARIF ANTAPUR NO 27, KNO 884/33/27D 13TH CROSS 433444 113 10 LT1 211 2 0 7771 189 1 0 3 0.7800 3524 17.9900 0 0 760 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC2960940 0 0 0 2 0 0 0 0 0 0 ARIF ANTAPUR,NO 27, KNO 884/33/27D 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2025-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1426984094 6782636503 C8LG20765 O S RIYAS AHMED #172/2 SAMPIGEHALLI VILLAGE YNK2 433444 0 10 LT1 211 1 0 4489 107 1 0 3 0.9000 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1426983740 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 5845 7 1 0 3 1 533 2.7800 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983825 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 9093 232 1 0 3 0.7700 0 1.2700 0 0 2250 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2025-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 1426983965 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 5530 77 1 0 3 0.9400 2 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 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 2.1000 1426983979 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 6889 183 1 0 3 0.9400 0 0 0 0 1410 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 1426984134 6666326498 C8EH43725 S DINESH NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE> 433444 0 10 LT1 211 3 0 5336 236 1 0 3 0.9500 0 1 0 0 280 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 A4747236 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1426983863 6648979907 9EEH45050 SHANKARAPPA R #95, K NO 613/396/32/3A/951 SAMPIGEHALLI 433444 343 10 LT1 211 2 0 1153 14 1 0 3 0.3500 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 BC2999279 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1426983823 6637763280 C8EH39033 SANTOSHKUMAR HANAJI #952 SY NO 32/1 3ED BLOCK ARKAVATHI L/O YNK 433444 0 10 LT1 211 2 0 3365 105 1 0 3 0.9900 0 0 0 0 310 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1426983956 6621483727 C8EH39312 NISAR AHMED KHAN NO, 38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE., 433444 0 10 LT1 211 2 0 11075 212 1 0 3 0.9700 0 0 0 0 2120 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 BC3277250 0 0 0 4 0 0 0 0 0 0 NISAR AHMED KHAN,NO, 38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE., 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 226.2600 0 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1426984205 7699543505 MS9EH21237 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU1 433444 437 10 LT1 211 6 0 19342 179 1 0 3 0.8800 2154 31.5900 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1426983896 7643070438 9EDLG15003 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU,, 433444 41 10 LT1 211 1 0 3590 69 1 0 3 0.9700 0 8.4600 0 0 420 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1426983900 7637909000 9EDLG5265 Arshiya Tabassum NO.120, SAMPAIGEHALLI BANGALORE 433444 166 10 LT1 211 1 0 17458 220 1 0 3 1 0 0 0 0 1590 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 1426983942 4781122701 9EEH12747 Mathukutty K J NO.102, CENTRAL REVENUE L/O, BENGALURU 433444 360 10 LT1 211 5 0 13511 82 1 0 3 1 -301 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 111112705645 0 0 0 3 0 0 0 0 0 0 Mathukutty K J,NO.102, CENTRAL REVENUE L/O, BENGALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1426984010 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 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111121820284D 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426983931 8245165815 C8EH51400 P MURTHY NO,28 SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 2 0 3240 102 1 0 3 0.8500 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 7806640 0 0 0 4 0 0 0 0 0 0 P MURTHY,NO,28 SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 1426983924 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 5432 225 1 0 3 0.9700 0 0 0 0 1430 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2025-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1426984099 7628121770 C8EH43445 PRAKASH CHAND NO 120/A AND 120/B6 Survey No 35 433444 0 10 LT1 211 3 0 4613 129 1 0 3 1 0 4.3400 0 0 640 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111119938057 0 0 0 3 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1426983754 6552109420 C8EH36936 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK 433444 0 10 LT1 211 2 0 6357 158 1 0 3 0.8700 0 5.4000 0 0 900 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1426983891 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 15127 218 1 0 3 0.9500 5 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 29007747 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, BENGALURU14 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1426984102 6526057273 MS9EH21238 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU8 433444 426 10 LT1 211 4 0 18391 177 1 0 3 0.9200 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 28939583 0 0 0 3 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1426983959 6516729043 9EEH15149 ABDUL KHADEER ABDUL ZAHEER SHAIK NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU 433444 62 10 LT1 211 3 0 11743 42 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1426983935 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 10021 169 1 0 3 0.9400 0 0 0 0 380 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 207.5000 0 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1426983941 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 48073 512 1 0 3 1 0 21.7100 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4600 1426983853 6447844914 9EEH46104 S N RAJU #991, ARKAVATHY LAYOUT 3RD BLOCK,HEGDENAGAR 433444 0 10 LT1 211 4 0 11557 219 1 0 3 1 0 0 0 0 0 4334 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 2021-01-30 111111937805 0 0 0 3 0 0 0 0 0 0 S N RAJU,#991, ARKAVATHY LAYOUT 3RD BLOCK,HEGDENAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 208.6700 0 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1426983903 6391248000 9EEH3077 SREE NIVASALU C NO.105,CENTRAL EXCISE LAYOUT SHIVARAM KARANTH NAGAR PO,BANGALORE 433444 133 10 LT1 211 3 0 10145 115 1 0 3 0 -2413 0 0 0 280 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.280 (ignore if paid) 0 999999 E075760 0 0 0 2 0 0 0 0 0 0 SREE NIVASALU C,NO.105,CENTRAL EXCISE LAYOUT SHIVARAM KARANTH NAGAR PO,BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1426984078 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 4792 346 1 0 3 0.9900 0 13.1100 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 E094123 0 0 0 4 0 0 0 0 0 0 SADASHIVASWAMY M G,#38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2024-02-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 1426984161 6378630773 9EEH44017 ARIF ANTAPUR NO 27, KNO 884/33/27T 13TH CROSS 433444 114 10 LT1 211 2 0 17145 272 1 0 3 0.9800 0 1.5600 0 0 2630 4334 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2630 (ignore if paid) 0 0 2020-05-21 BC2960939 0 0 0 3 0 0 0 0 0 0 ARIF ANTAPUR,NO 27, KNO 884/33/27T 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1426984152 6370548000 8EEH27935 M K ELIZABETH #1,CENTRAL REVENUE EXIE L/O 433444 162 10 LT1 211 2 0 28754 128 1 0 3 1 -141 0 0 0 0 4334 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426984150 6367700191 9EEH45049 SHANKARAPPA R #95, K NO 613/396/32/3A/95 SAMPIGEHALLI 433444 346 10 LT1 211 5 0 19492 281 1 0 3 0.9400 0 0 0 0 820 4334 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 2022-02-16 C811518 0 0 0 4 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 276.6700 0 2023-08-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1426983751 6360505238 C8EH49826 V XAVIER RAJ NO,982 3RD BLOCK ARKAVATHY LAYOUT SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 1 0 2714 151 1 0 3 1 -214 0 0 0 930 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983837 6325048000 8EEH36479 M.B.SOMANNA #78,3RD CROSS R.K.HEGDE NAGAR 433444 337 10 LT1 211 0 1 4303 20 1 0 3 1 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426984026 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 21003 223 1 0 3 0.8700 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 516.6500 0 2025-04-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1426983975 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 10663 37 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 111112705129 0 0 0 2 0 0 0 0 0 0 TOUSEEF IMRAN AHAMED K AND TOUSEEF IRFAN AHMED K,NO.119/1, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1426983974 6299786197 C8EH49412 T MYLARAPPA NO, 108 CENTRAL REVENU LAYOUT BANGALORE 433444 0 10 LT1 211 3 0 2583 155 1 0 3 0.9500 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1426984080 6283860677 9EDLG14939 S Dinesh G Shanthi Bai NO.33/3, SAMPIGAEHALLI, BENGALURU 433444 9 10 LT1 211 1 0 2532 14 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111110297319D 0 0 0 1 0 0 0 0 0 0 S Dinesh G Shanthi Bai,NO.33/3, SAMPIGAEHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983777 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 7098 185 1 0 3 0.8800 0 0 0 0 370 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 E094749 0 0 0 3 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 210.9200 0 2023-10-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1426983901 0420579899 C8EH36926 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK3 433444 0 10 LT1 211 2 0 7976 160 1 0 3 0.9800 0 0 0 0 1300 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BC3136661 0 0 0 3 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1426984156 0406248000 8EEH27743 M.B.SOMANNA #78,R.K.H NAGAR - 433444 336 10 LT1 211 3 0 26376 110 1 0 3 1 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983761 0392607264 9EEH25828 SHAHABUDDIN NO 173/2, SAMPIGEH HALLI, 433444 96 10 LT1 211 1 0 12340 188 1 0 3 0.9500 0 0 0 0 1340 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1426983774 0390877742 C8EH39099 SHRUTHI V G NO, 33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE. 433444 0 10 LT1 211 2 0 7080 159 1 0 3 0.9600 -135 0 0 0 1220 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 163.3100 180 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1426983925 8228991854 C8EH52575 HAMSAVENI NO, 73 CENTRAL REVENU LAYOUT YNK BANGALORE, 433444 0 10 LT1 211 3 0 1963 147 1 0 3 0.9000 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1426984206 8192748000 8EDLG55908 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 392 10 LT1 211 1 0 33438 287 1 0 3 1 2024 9.9800 0 0 840 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 233.1700 0 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1426984041 8119458428 MS9EH21474 INDIRA NO.672/32/3B, SAMPIGAEHALLI, BENGALURU18 433444 296 10 LT1 211 3 0 9717 112 1 0 3 0.8200 638 6.2500 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426984028 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 13971 167 1 0 3 0.9100 1 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 BC1964884 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1426984040 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 12772 105 1 0 3 0.9000 -130 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1426984021 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 4905 210 1 0 3 0.9600 0 7.4700 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 53360835 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 5 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1426983953 0233739848 C8EH43443 PRAKASH CHAND NO 120/A AND 120/B2 Survey No 35 433444 0 10 LT1 211 3 0 2680 163 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 111119938060 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1426983954 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 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426984151 0201784362 9EEH42853 VIKAS M NO 982/F 3RD BLOCK ARKAVATHY LAYOUT 433444 0 10 LT1 211 5 0 28913 369 1 0 3 0.9800 0 0 0 0 0 4334 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14010834 0 0 2020-02-15 C536398 0 0 0 6 0 0 0 0 0 0 VIKAS M,NO 982/F 3RD BLOCK ARKAVATHY LAYOUT 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5800 1426984073 0138409236 C8EH43447 PRAKASH CHAND NO 120/A AND 120/B Survey No 35 433444 0 10 LT1 211 10 0 18828 672 1 0 3 0.8000 5124 24.5400 0 0 1620 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 111119938055 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1300 1426984172 0091051216 C8EH41892 ABDUL KHADEER NO 41, SAMPIGEHALLI VILLAGE, JAKKURU 2 433444 0 10 LT1 211 5 0 6640 202 1 0 3 0.9200 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1426983747 0069118143 9EEH26516 S.MANI NO 91, EXCISE L/O, 433444 330 10 LT1 211 0 1 14736 96 1 0 3 1 -86 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 100005815701D 0 0 0 1 0 0 0 0 0 0 S.MANI,NO 91, EXCISE L/O, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983759 0055057989 MS9EH21435 LEENA PAREKH AND SHAILESH PAREKH #303 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 308 10 LT1 211 3 0 14066 77 1 0 3 0.7300 -147 0 0 0 0 4334 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 2021-04-05 29012441 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1426983851 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 3016 105 1 0 3 0.8300 0 0 0 0 570 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9 1426983783 1913510427 C8EH44227 JAGADEESH S NO,99 SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 9 0 6403 199 1 0 3 0.9000 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1400 1426983789 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 13519 237 1 0 3 0.8300 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 E037513 0 0 0 5 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4900 1426983870 1889350641 9EEH32066 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE.,., 433444 157 10 LT1 211 5 0 6975 106 1 0 3 1 136 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 111110220607 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1426983868 1879003698 C8EH51406 SALMAN SHEIKH AMD SHOAB QURESHI NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 433444 0 10 LT1 211 2 0 2572 107 1 0 3 0.9200 0 16.4500 0 0 920 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1426983997 1845316074 9EEH26514 S.MANI NO 91, EXCISE L/O, 433444 331 10 LT1 211 2 0 8269 168 1 0 3 0.9500 -242 0 0 0 1720 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1426984001 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 5112 19 1 0 3 0.3900 0 2.1000 0 0 880 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426983744 1792434029 C8EH47240 Dr JAVERIA NAAZ NO, 180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE., 433444 0 10 LT1 211 2 0 4562 264 1 0 3 0.8300 0 0 0 0 1590 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1480 1426983831 1788156857 C8EH44379 ILYASULLA SHARIFF AND NOORJAHAN PARVEEN NO,20, SY 33/2 KATHA NO SAMPIGEHALLI JAKKURU,, 433444 0 10 LT1 211 3 0 8595 93 1 0 3 0.9000 0 0 0 0 3360 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 67529785 0 0 0 2 0 0 0 0 0 0 ILYASULLA SHARIFF AND NOORJAHAN PARVEEN,NO,20, SY 33/2 KATHA NO SAMPIGEHALLI JAKKURU,, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1426984132 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 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111121909197D 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUNIRUDDIN,1NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426983728 1698591292 C8EH36614 RAJANNA #109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK5 433444 0 10 LT1 211 4 0 9105 135 1 0 3 0.6200 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 E040282 0 0 0 6 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6900 1426983821 1673043290 C8EH36927 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK4 433444 0 10 LT1 211 2 0 5256 109 1 0 3 0.9200 0 2.1900 0 0 1070 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1426984142 1609911673 9EEH16943 V Narasimha Rao Ghade NO.32/3A/33/87, SAMPIGAEHALLI, BENGALURU.. 433444 324 10 LT1 211 1 0 3777 10 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426984177 1603848000 8EDLG55907 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 394 10 LT1 211 1 0 20631 230 1 0 3 1 0 17.4700 0 0 1340 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983918 1558710828 C8EH54284 ABDUL LATHEEF AHMED NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 433444 0 10 LT1 211 5 0 4004 528 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 1426983917 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 0 645 135 1 0 3 0.8600 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1426983912 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 12823 181 1 0 3 0.9300 0 0 0 0 1120 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-08-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1426983855 1483945836 9EEH37509 R.BHASKAR #25, SYNO33/21 EMERALD RESIDENCY 433444 115 10 LT1 211 3 0 10946 182 1 0 3 0.8500 0 0 0 0 320 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1426984112 1462863342 9EEH15150 ABDUL KHADEER ABDUL ZAHEER SHAIK NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU.. 433444 60 10 LT1 211 3 0 30099 296 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111112923788D 0 0 0 3 0 0 0 0 0 0 ABDUL KHADEER ABDUL ZAHEER SHAIK,NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 303.3300 0 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1426983801 1406458646 9EEH22848 SREEMATHI B N NO 31, 5 SHAKTHI NAGAR, 433444 26 10 LT1 211 2 0 3429 44 1 0 3 0.9600 169 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426983715 1396679863 SRTPVMSC8EH39727 DEVARAJ D L #38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 433444 0 10 LT1 211 3 0 4102 210 1 0 3 0.9100 0 4.4000 0 0 1410 4334 2025-11-10 0 0 0 2025-10-01 0 0 0 0 0 14010834 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 X2139590 0 0 0 1 0 0 0 0 0 0 DEVARAJ D L,#38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 2023-07-02 2025-10-01 2025-11-10 0 1 4415 0 1 10356 E094121 2.7500 4.5000 0 2 0 0 0 0 0 1426983881 1374290841 9EEH33372 NAUSHAD JABEEN NO 13 KNO 33/3/13 SHAKTHINAGAR 433444 85 10 LT1 211 3 0 3062 128 1 0 3 0.9600 1 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-08-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1426983872 1365170602 9EEH20718 LOKESH V AND RAMYA A NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU, 433444 191 10 LT1 211 3 0 13350 178 1 0 3 1 0 0 0 0 1470 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110504815 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-10-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1426984015 1351100025 MS9EH21440 SHANTILAL M SURANI NO.672/32/3B, SAMPIGAEHALLI, BENGALURU9 433444 282 10 LT1 211 3 0 19546 242 1 0 3 0.9000 0 6.3600 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 218.4200 0 2024-10-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1426984057 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 11072 149 1 0 3 1 0 3.1900 0 0 650 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426983960 1223001215 9EEH32065 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE. 433444 161 10 LT1 211 2 0 8514 251 1 0 3 1 1 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 111110205037 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1426984009 8431462318 C8EH50560 RAMA SUBRAMANIAN NO 964, 3RD BLOCK, ARKAVATHI L/O SAMPIGE HALLI , JAKKURU 433444 0 10 LT1 211 5 0 3284 242 1 0 3 0.9400 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 1426983980 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 6116 121 1 0 3 0.9500 0 0 0 0 1130 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 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 2.4200 1426984050 8395915389 9EEH22849 SREEMATHI B N NO 31, 7 SHAKTHI NAGAR, 433444 22 10 LT1 211 0 3 10942 181 1 0 3 0.9400 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1426984196 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 23183 192 1 0 3 0.8700 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 1426984195 8387092745 MS9EH21475 DINESH K #112 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 298 10 LT1 211 3 0 15656 135 1 0 3 0.8500 0 0 0 0 1380 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 29007752 0 0 0 3 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 263.5000 0 2025-05-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1426983848 8374368984 9EEH11467 NASREEN TAJ AND MOHAMMED NASIR I AND ABDUL SAMADH I NO.8, SHAKTHNAGAR, SAMPIGAEHALLI, BENGALURU 433444 65 10 LT1 211 3 0 15048 124 1 0 3 1 0 1.6700 0 0 330 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112702644 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ AND MOHAMMED NASIR I AND ABDUL SAMADH I,NO.8, SHAKTHNAGAR, SAMPIGAEHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-09-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426984007 8355722106 9EEH32064 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE., 433444 153 10 LT1 211 3 0 11883 57 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 111110108157 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1426984184 8299386425 C8EH51398 P MURTHY NO,28 SAMPIGEHALLI BANGALORE 2 433444 0 10 LT1 211 1 0 19 0 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 68200935 0 0 0 0 0 0 0 0 0 0 P MURTHY,NO,28 SAMPIGEHALLI BANGALORE 2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426984179 8293159623 9EEH11468 NASREEN TAJ AND MOHAMMED NASIR I AND ABDUL SAMADH I NO.8, SHAKTHNAGAR, SAMPIGAEHALLI, BENGALURU. 433444 64 10 LT1 211 2 0 19859 199 1 0 3 1 6 0 0 0 580 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112702645 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ AND MOHAMMED NASIR I AND ABDUL SAMADH I,NO.8, SHAKTHNAGAR, SAMPIGAEHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-09-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1426984183 8291831280 C8EH38947 MOHAMED NAVEED AHMED NO 176, GROUND FLOOR SAMPIGEHALLI JAKKURU 433444 0 10 LT1 211 2 0 3214 75 1 0 3 0.9400 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52.0500 57 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1426983846 8269784429 9EEH12776 NUSRATH JAHAN NO.23/A, K.NO.143/33/3/23, SAMPIGAEHALLI, BENGALURU 433444 1 10 LT1 211 2 0 11332 152 1 0 3 1 0 0 0 0 450 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-11-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426984186 7985107466 C8EH46235 MOHAMED NAVEED AHMED NO,176 SAMPIGAHALLI BANGALORE 433444 0 10 LT1 211 1 0 3969 160 1 0 3 0.9400 689 3.4500 0 0 1330 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1426984076 7930748000 8EDLG55906 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 395 10 LT1 211 1 0 18545 147 1 0 3 1 -10 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983916 7843992827 C8EH52574 HAMSAVENI NO, 73 CENTRAL REVENU LAYOUT YNK BANGALORE 433444 0 10 LT1 211 3 0 2604 154 1 0 3 0.8400 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999 68204786 0 0 0 3 0 0 0 0 0 0 HAMSAVENI,NO, 73 CENTRAL REVENU LAYOUT YNK BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1426984020 7793835851 9EEH33767 SANCHU MANOJ #81, CENTRAL EXCISE L/O 433444 327 10 LT1 211 4 0 13775 166 1 0 3 0.9100 -2160 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 C504339 0 0 0 3 0 0 0 0 0 0 SANCHU MANOJ,#81, CENTRAL EXCISE L/O 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1426984027 7790876226 9EEH46124 MOHAMMED GHOUSE #172/2B EMERALD L/O 2ND CROSS 433444 0 10 LT1 211 2 0 5185 86 1 0 3 0.8700 -43 0 0 0 0 4334 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1426984022 7790389750 9EDLG14135 R Amar Singh NO.86, K.NO.609/32/3A/86, CENTAL REVENU L/O, BENGALURU,, 433444 318 10 LT1 211 1 0 9118 62 1 0 3 0.7200 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 BC1964882 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1426984204 7785471715 9EEH16551 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU 433444 361 10 LT1 211 8 0 5491 123 1 0 3 0.9000 0 2.7300 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1426984101 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 20092 155 1 0 3 1 -135 0 0 0 580 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426984110 7746090137 9EEH33765 SANCHU MANOJ #81M CENTRAL EXCISE L/O 433444 326 10 LT1 211 4 0 20797 203 1 0 3 0.9500 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 C534911 0 0 0 2 0 0 0 0 0 0 SANCHU MANOJ,#81M CENTRAL EXCISE L/O 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1426984109 7732848000 8EEH40029 M.KALYANI #94,CENTRAL REVENUE L/O SAMPIGE HALLI, 433444 342 10 LT1 211 2 0 27215 211 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1426984113 7729142417 MS9EH21473 SRINIVASA RAO KOTHAPALLI #104 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 294 10 LT1 211 3 0 9722 136 1 0 3 0.9000 176 1 0 0 360 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1426984106 7727848193 9EEH12824 Mohammed Akbar Khan NO.23, K.NO.143/33/23, SAMPIGAEHALLI, BENGALURU. 433444 7 10 LT1 211 2 0 7693 39 1 0 3 1 2 0 0 0 360 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426984097 7720834781 9EEH33766 SANCHU MANOJ #81 CENTRAL EXCISE L/O 433444 328 10 LT1 211 4 0 10890 53 1 0 3 0.7700 -219 0 0 0 530 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.530 (ignore if paid) 0 99999 C534912 0 0 0 2 0 0 0 0 0 0 SANCHU MANOJ,#81 CENTRAL EXCISE L/O 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1426983764 0995923394 MS9EH21243 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU7 433444 432 10 LT1 211 4 0 18063 39 1 0 3 0.9200 -5 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2025-09-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1426983762 0990386535 9EEH20719 JYOTHI M N AND MADHAN RENGARAJU NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU.. 433444 192 10 LT1 211 3 0 16450 230 1 0 3 1 0 3.4200 0 0 1090 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100005224244D 0 0 0 4 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7100 1426983858 0965163563 9EEH11469 NASREEN TAJ AND MOHAMMED NASIR I AND ABDUL SAMADH I NO.8, SHAKTHNAGAR, SAMPIGAEHALLI, BENGALURU, 433444 63 10 LT1 211 2 0 2055 49 1 0 3 1 213 1.1000 0 0 220 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-09-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1426983897 0949632855 C8EH36680 MOVEEN SULTANA #177 SAMPIGEHALLI VILLAGE YNK 433444 568 10 LT1 211 3 0 7927 171 1 0 3 0.9300 0 0 0 0 880 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 52863048 0 0 0 2 0 0 0 0 0 0 MOVEEN SULTANA,#177 SAMPIGEHALLI VILLAGE YNK 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2025-02-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1426983905 0931938373 C8EH47001 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE- 433444 0 10 LT1 211 2 0 7793 184 1 0 3 0.9100 0 0 0 0 1590 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 67559321 0 0 0 3 0 0 0 0 0 0 T H MUNISWAMY GOWDA,NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE- 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1426984129 0914648000 9EEH4011 RISHIPAL NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 433444 48 10 LT1 211 3 0 14129 177 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111112807396D 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 1426984069 0850576226 9EEH17097 Sreedhar NO.132 & 133, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU. 433444 425 10 LT1 211 3 0 13000 59 1 0 3 1 -8 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 111110380612 0 0 0 1 0 0 0 0 0 0 Sreedhar,NO.132 & 133, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2025-02-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983914 0846039448 MS9EH21438 DIVYA R S #312 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 311 10 LT1 211 3 0 11008 3 1 0 3 0.8300 0 4.0400 0 0 480 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 29012444 0 0 0 0 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 2025-11-10 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 0.2200 1426983803 0761993504 9EEH33371 NAUSHAD JABEEN NO 13 KNO 33/3/13. SHAKTHINAGAR 433444 70 10 LT1 211 2 0 5766 97 1 0 3 0.9700 0 0 0 0 490 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 1426984017 0733343571 C8EH47002 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 2 0 3617 100 1 0 3 0.8600 736 3.7500 0 0 520 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1426984119 0703172046 SRTPVMS9EH21244 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU 433444 0 10 LT1 211 10 0 42748 459 1 0 3 0.8000 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 C193481 0 0 0 6 0 0 0 0 0 0 R Nanda Kumari,NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 324.2500 0 2023-10-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8800 1426984121 0699419614 9EDLG26941 GAYATHRI PRAKASH NO 114 SAMPIGEHALLI VILLAGE 433444 0 10 LT1 211 1 0 2092 22 1 0 3 1 5 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 100006619834D 0 0 0 1 0 0 0 0 0 0 GAYATHRI PRAKASH,NO 114 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983739 0675272600 9EEH16558 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU.. 433444 367 10 LT1 211 3 0 3173 87 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111110026462D 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 1426984029 0643447461 9EEH15152 ABDUL KHADEER ABDUL ZAHEER SHAIK NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU, 433444 61 10 LT1 211 0 1 7470 50 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111112920239D 0 0 0 4 0 0 0 0 1 0 ABDUL KHADEER ABDUL ZAHEER SHAIK,NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 1426984123 0596514167 C8EH51401 SALMAN SHEIKH AMD SHOAB QURESHI NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 433444 0 10 LT1 211 5 0 2231 104 1 0 3 0.9900 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 8638146 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8380 1426984118 0591711049 9EEH45621 SHAMEERUDHEEN.K.P. RAAMZIA.M.H. #24, KNO881H EMERALD RESIDENCY 433444 0 10 LT1 211 4 0 2814 227 1 0 3 0.9300 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 999999 E005743 0 0 0 5 0 0 0 0 0 0 SHAMEERUDHEEN.K.P. RAAMZIA.M.H.,#24, KNO881H EMERALD RESIDENCY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 1426984115 0590403907 C8EH39100 SHRUTHI V G NO, 33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE, 433444 0 10 LT1 211 2 0 4226 118 1 0 3 0.9900 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 86.5300 95 2023-08-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1426983763 0584148000 8EDLG56321 BRAMHAIAH BERI REDDY NO.120,SAMPIGE HALLI BANGALORE 433444 455 10 LT1 211 2 0 8716 22 1 0 3 1 3493 32.1300 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999 100004371730D 0 0 0 0 0 0 0 0 0 0 BRAMHAIAH BERI REDDY,NO.120,SAMPIGE HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426983771 0577452202 C8EH43442 PRAKASH CHAND NO 120/A AND 120/B7 Survey No 35 433444 0 10 LT1 211 3 0 4939 176 1 0 3 1 0 0 0 0 680 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111119938061 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1426983767 0573248000 8EDLG55909 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 393 10 LT1 211 1 0 22932 146 1 0 3 1 0 6.5700 0 0 410 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426983769 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 17384 173 1 0 3 0.9000 0 1.2500 0 0 930 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.930 (ignore if paid) 0 99999 C526343 0 0 0 1 0 0 0 0 0 0 MR.SATYAJIT TEJASVI R K SWETHA S K,NO 3.2, SY NO.33/3, SHAKTHI NAGAR LAYOUT, RKH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1426984125 0493821099 C8EH43724 S DINESH NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE. 433444 0 10 LT1 211 3 0 2860 205 1 0 3 0.9000 0 2.6300 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 A4747229 0 0 0 3 0 0 0 0 0 0 S DINESH,NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1426984180 8489885255 9EEH19810 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU.. 433444 39 10 LT1 211 2 0 6836 88 1 0 3 0.7100 262 1.2800 0 0 820 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 28945818 0 0 0 2 0 0 0 0 0 0 S Mahesh,NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU.. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1426983807 8478225706 MS9EH21478 RENUKA NITIN AND NITIN K #203 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 304 10 LT1 211 3 0 17335 348 1 0 3 0.9400 0 0 0 0 2600 4334 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 1426984044 9832381952 9ECLG15002 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU., 433444 35 10 LT3A 311 1 0 41779 687 1 0 3 0.9300 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 28945814 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1426983932 9776658964 C8CLG21121 TUHIN MITTRA AND TANAY MITTRA NO,41 SAMPIGEHALLI VILLAGE 433444 0 10 LT3A 311 2 0 3268 159 1 0 3 0.9100 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 52941246 0 0 0 3 0 0 0 0 0 0 TUHIN MITTRA AND TANAY MITTRA,NO,41 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1426983818 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 1 456 2.3300 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111123639524D 0 0 0 0 0 0 0 0 0 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426984071 9536000400 C8LG24419 R AJAY KUMAR NO,114/1 BBMP K NO,631/414/32/3A/14/1 CENTRAL REVENU LAYOUT BANGALORE 433444 0 10 LT3A 311 1 0 583 0 1 0 3 1 440 2.3300 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111123639523D 0 0 0 0 0 0 0 0 0 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426984058 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 1 440 2.3300 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111123639525D 0 0 0 0 0 0 0 0 0 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426983961 8942400779 MS9CLG23551 VINUTHA MARUTHI NO 18,19 & 20,U ANJANEYA TEMPLE ROAD, 433444 19 10 LT3A 311 8 0 38114 332 1 0 3 0.8600 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 999999 C537689 0 0 0 8 0 0 0 0 0 0 VINUTHA MARUTHI,NO 18,19 & 20,U ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2800 1426983749 8687431197 9ECLG25570 SANDHYA JAMBUR.V NO.691/106V CENTRAL EXCISE LAYOUT 433444 135 10 LT3A 311 4 0 5366 0 1 0 3 0.9700 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 999999 C764753 0 0 0 0 0 0 0 0 0 0 SANDHYA JAMBUR.V,NO.691/106V CENTRAL EXCISE LAYOUT 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426984023 8653410887 9ECLG25571 SANDHYA JAMBUR.V NO.691/106F CENTRAL EXCISE LAYOUT 433444 136 10 LT3A 311 4 0 5983 77 1 0 3 0.9000 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 999999 C764752 0 0 0 1 0 0 0 0 0 0 SANDHYA JAMBUR.V,NO.691/106F CENTRAL EXCISE LAYOUT 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1426984167 8503113657 MS9CLG23550 VINUTHA MARUTHI NO 18,19 & 20,W ANJANEYA TEMPLE ROAD, 433444 17 10 LT3A 311 8 0 16487 87 1 0 3 0.7500 -13 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 999999 C537688 0 0 0 1 0 0 0 0 0 0 VINUTHA MARUTHI,NO 18,19 & 20,W ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1426984182 8491765177 MS9CLG23548 VINUTHA MARUTHI NO 18,19 & 20,E ANJANEYA TEMPLE ROAD, 433444 14 10 LT3A 311 8 0 26109 84 1 0 3 0.8600 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 999999 C537686 0 0 0 0 0 0 0 0 0 0 VINUTHA MARUTHI,NO 18,19 & 20,E ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426983970 8425785288 C8CLG21116 TUHIN MITTRA AND TANAY MITTRA NO,41 SAMPIGEHALLI VILLAGE 433444 0 10 LT3A 311 5 0 22050 553 1 0 3 0.9100 0 0 0 0 3320 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 C950038 0 0 0 8 0 0 0 0 0 0 TUHIN MITTRA AND TANAY MITTRA,NO,41 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5000 1426984046 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 3239 63 1 0 3 0.9400 1053 5.5100 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 999999 51817165 0 0 0 0 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1426984105 7923312447 9ECLG15001 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU,,. 433444 34 10 LT3A 311 1 0 577 14 1 0 3 0.9200 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 28945813 0 0 0 0 0 0 0 0 0 0 S Mahesh,NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU,,. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426984031 7792882817 MS9CLG23549 VINUTHA MARUTHI NO 18,19 & 20,P ANJANEYA TEMPLE ROAD, 433444 11 10 LT3A 311 8 0 11603 18 1 0 3 0.1300 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 999999 C537687 0 0 0 0 0 0 0 0 0 0 VINUTHA MARUTHI,NO 18,19 & 20,P ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426984100 7747836436 9ECLG25573 SANDHYA JAMBUR.V NO.691/106, CENTRAL EXCISE LAYOUT 433444 137 10 LT3A 311 2 0 10719 20 1 0 3 0.9800 0 1.4400 0 0 320 4334 2025-11-10 0 0 0 2025-10-10 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 0 0 SANDHYA JAMBUR.V,NO.691/106, CENTRAL EXCISE LAYOUT 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1426984091 0708530470 C8CLG21117 TUHIN MITTRA AND TANAY MITTRA NO,41 SAMPIGEHALLI VILLAGE 433444 0 10 LT3A 311 2 0 4712 246 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111113137299D 0 0 0 1 0 0 0 0 0 0 TUHIN MITTRA AND TANAY MITTRA,NO,41 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983972 0618168368 MS9CLG23544 VINUTHA MARUTHI NO 18,19 & 20,Y ANJANEYA TEMPLE ROAD, 433444 16 10 LT3A 311 8 0 7551 14 1 0 3 0.6800 -3 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 999999 C536282 0 0 0 0 0 0 0 0 0 0 VINUTHA MARUTHI,NO 18,19 & 20,Y ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426983796 0289938000 8ECLG55912 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 391 10 LT3A 311 0.2400 0 383 1 1 0 3 1 224 0 0 0 320 4334 2025-11-10 0 0 0 2025-10-10 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 0 0 MASTHAN AHMED,NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983878 1883634882 MS9CLG23546 VINUTHA MARUTHI NO 18,19 & 20,O ANJANEYA TEMPLE ROAD, 433444 10 10 LT3A 311 8 0 18172 2 1 0 3 0.1300 -19 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 999999 C536284 0 0 0 0 0 0 0 0 0 0 VINUTHA MARUTHI,NO 18,19 & 20,O ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426984081 1728310907 MS9CLG23545 VINUTHA MARUTHI NO 18,19 & 20,T ANJANEYA TEMPLE ROAD, 433444 18 10 LT3A 311 8 0 32886 246 1 0 3 0.9200 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 999999 C536283 0 0 0 1 0 0 0 0 0 0 VINUTHA MARUTHI,NO 18,19 & 20,T ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426984011 1043837339 9ECLG25568 SANDHYA JAMBUR.V NO.691/106LK CENTRAL EXCISE LAYOUT 433444 134 10 LT3A 311 4 0 4608 0 1 0 3 0.9900 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 999999 C764751 0 0 0 0 0 0 0 0 0 0 SANDHYA JAMBUR.V,NO.691/106LK CENTRAL EXCISE LAYOUT 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426983745 3414602951 9ECLG13997 M.KALYANI NO.94,CENTRAL REVENUE L/O, SAMPIGE HALLI, BENGALURU 433444 341 10 LT3A 311 1 0 1902 21 1 0 3 1 379 1.9300 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 999999 100006869339 0 0 0 0 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426984002 3362344524 9ECLG17795 VIJENDRALAL AGARWAL NO 118 /1, CENTRAL REVENU L/O, 433444 187 10 LT3A 311 1 0 14 0 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 100006857256D 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426983875 4209727468 C8CLG21119 TUHIN MITTRA AND TANAY MITTRA NO ,41 SAMPIGEHALLI VILLAGE 433444 0 10 LT3A 311 2 0 8159 290 1 0 3 0.9600 0 0 0 0 1980 4334 2025-11-10 0 0 0 2025-10-10 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 0 0 TUHIN MITTRA AND TANAY MITTRA,NO ,41 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1426983882 4198614812 C8CLG21118 TUHIN MITTRA AND TANAY MITTRA NO, 41 SAMPIGEHALLI VILLAGE 433444 0 10 LT3A 311 2 0 5443 188 1 0 3 0.9100 0 0 0 0 550 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 52941243 0 0 0 2 0 0 0 0 0 0 TUHIN MITTRA AND TANAY MITTRA,NO, 41 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1426983765 4028768119 9ECLG25572 SANDHYA JAMBUR.V NO.691/106M CENTRAL EXCISE LAYOUT 433444 138 10 LT3A 311 4 0 4947 28 1 0 3 0.9900 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 999999 C764755 0 0 0 0 0 0 0 0 0 0 SANDHYA JAMBUR.V,NO.691/106M CENTRAL EXCISE LAYOUT 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426983718 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 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 999999 C536285 0 0 0 0 0 0 0 0 0 0 VINUTHA MARUTHI,NO 18,19 & 20,R ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426983992 5499938000 8ECLG55911 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 0 10 LT3A 311 0.2400 0 423 1 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 100004364869D 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426984095 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 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 C226783 0 0 0 0 0 0 0 0 0 0 VINUTHA MARUTHI,NO 18,19 & 20,Q ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426984146 5055794513 9ECLG25569 SANDHYA JAMBUR.V NO.691/106 CENTRAL EXCISE LAYOUT 433444 139 10 LT3A 311 2 0 11744 10 1 0 3 0.9600 0 1.0400 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 51138538 0 0 0 0 0 0 0 0 0 0 SANDHYA JAMBUR.V,NO.691/106 CENTRAL EXCISE LAYOUT 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426984092 5977550646 C8CLG21120 TUHIN MITTRA AND TANAY MITTRA NO41 SAMPIGEHALLI VILLAGE 433444 0 10 LT3A 311 2 0 2961 135 1 0 3 0.9900 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 52941245 0 0 0 2 0 0 0 0 0 0 TUHIN MITTRA AND TANAY MITTRA,NO41 SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1426983915 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 222 1.1400 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 999 BC2557647 0 0 0 0 0 0 0 0 0 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1426984104 7616140158 9ECLG16875 SREEMATHI B N NO 31, 8 SHAKTHI NAGAR, 433444 28 10 LT3A 311 1 0 1148 0 1 0 3 1 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 999999 100006865787 0 0 0 0 0 0 0 0 0 0 SREEMATHI B N,NO 31, 8 SHAKTHI NAGAR, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426984098 7614938000 8ECLG63118 M K ELIZABETH NO.1,CENTRAL REVENUE LAYOUT R K HEGDE NAGAR,BANGALORE-77 433444 163 10 LT3A 311 1.2400 0 16839 197 1 0 3 0 3549 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 100004372440D 0 0 0 1 0 0 0 0 0 0 M K ELIZABETH,NO.1,CENTRAL REVENUE LAYOUT R K HEGDE NAGAR,BANGALORE-77 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426984133 6670248000 8ECLG40495 SUBLAKSHMMA #62,CENTRAL EXCISE L/O,R.K.H NAGAR - 433444 405 10 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 100004368379D 0 0 0 0 0 0 0 0 0 0 SUBLAKSHMMA,#62,CENTRAL EXCISE L/O,R.K.H NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426983782 3519902983 C8SL1358 AEE BBMP NO TC - 209 CENTRAL EXAGE LAYOUT RK HEDGE NAGAR 433444 0 10 1LT6B-M 621 5 0 14360 1048 1 0 3 1 113651 808.2100 0 0 42820 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.42820 (ignore if paid) 0 1000000 111125714153 0 0 0 3 0 0 0 0 0 0 AEE BBMP,NO TC - 209 CENTRAL EXAGE LAYOUT RK HEDGE NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1426983772 5343807586 C8SL1363 AEE BBMP 560064 TC NO - 208 CENTRAL EXHANGE LAYOUT 433444 0 10 1LT6B-M 621 5 0 7822 506 1 0 3 1 79134 690.3000 0 0 38300 4334 2025-11-10 0 0 0 2025-10-10 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 0 0 AEE BBMP,560064 TC NO - 208 CENTRAL EXHANGE LAYOUT 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1426984051 7632248000 8EP1514 K.RAJENDRAN 276, RACHENAHALLI BANGALORE 433444 0 10 LT5 511 0 15 30418 125 1 0 3 0.6600 0 40.9700 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 C908181 0 0 0 3 0 0 0 0 1 0 K.RAJENDRAN,276, RACHENAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1426984055 4964689330 C8P1234 RAHUL MARIO J NO,32/3B SAMPIGEHALLI VILLAGE 433444 0 10 LT5 511 0 5 11202 453 1 0 3 1 6520 12.9400 0 0 3480 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.3480 (ignore if paid) 0 1000000 7815046 0 0 0 3 0 0 0 0 0 0 RAHUL MARIO J,NO,32/3B SAMPIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8540 1426984108 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 20559 188.5700 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 111125859002 0 0 0 0 0 0 0 0 0 0 AEE BWSSB,NO 5 RK HEGADE NAGAR SHANTHI NAGAR LAYOUT ANJENAYA SAWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426984043 9863768939 C8TP14851 HAFEEZ PASHA NO,174 K NO,33/2/174 SAMPIGEHALLI BANGALORE 433444 0 10 1LT7A 710 3 0 4428 210 1 0 3 0.8700 4786 46.7700 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 7818421 0 0 0 7 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5400 1426984033 9781378110 C8TP15257 SUMERA M AND MAHABOOB BHASHA NO,883/33/26 SAMPIGEHALLI EMARALD LAYOUT 433444 0 10 1LT7A 710 5 0 3230 184 1 0 3 1 0 6.8200 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 111123928626 0 0 0 4 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1426983827 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 4845 120 1 0 3 0.8900 0 6.9700 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2920 1426984139 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 12345 297 1 0 3 0 3738 34.8200 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 0 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426984153 1208676404 C8TP15610 ABDUL KHADEER AND ABDUL ZAHEER SHAIK NO 3, SHAKTINAGAR, SAMPIGEHALLI, YELAHANKA 433444 0 10 1LT7A 710 5 0 2501 291 1 0 3 0.9900 10564 102.0900 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 8650145 0 0 0 1 0 0 0 0 0 0 ABDUL KHADEER AND ABDUL ZAHEER SHAIK,NO 3, SHAKTINAGAR, SAMPIGEHALLI, YELAHANKA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1426984185 7989591905 C8TP15982 INAYATH PASHA NO 121, AMAR JYOTHI ENCLAVE LAYOUT, SAMPIGEHALLI VILLAGE, YELAHANKA 433444 1 10 1LT7A 710 3 0 2017 256 1 0 3 0.9200 8720 84.7100 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 0 1E9093570017 0 0 0 5 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1060 1426983768 1092524798 C8TP15386 KEITH VICTOR PINTO AND VICTOR ANTHONY PINTO NO 82, CENTRAL REVENU L/O YELAHANKA 433444 0 10 1LT7A 710 3 0 3760 418 1 0 3 0.8200 16656 162.7400 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 8698333 0 0 0 7 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9500 1426983844 2882176533 C8TP16283 SAVITRI SHASHIDHAR HEGDE NO 943, 3RD BLOCK, ARKAVATHI LAYOUT, SAMPIGEHALLI VILLAGE 433444 0 10 1LT7A 710 8 0 2525 228 1 0 3 1 21721 208.0800 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 0 1E3927536627 0 0 0 7 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1426983781 2801620724 C8TP14380 SUNANDA NO,463 SHIVARAMKARANTH NAGARA 433444 0 10 1LT7A 710 4 0 28900 7000 1 0 3 0.9700 0 2135.6500 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 999999 111120522110 0 0 0 16 0 0 0 0 0 0 SUNANDA,NO,463 SHIVARAMKARANTH NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.7500 1426983758 2510255051 C8TP14492 MOHAMMED GHOUSE ABDULLAH AND GULNAZ BANU NO,130 CENTRAL REVENU LAYOUT 433444 0 10 1LT7A 710 4 0 8654 0 1 0 3 1 0 119.8100 0 0 0 4334 2025-11-10 0 0 0 2025-07-10 3 0 0 0 0 14010834 0 9999 111120758755 0 0 0 1 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426984116 2330555229 C8TP15840 MOHAN KUMAR M N NO 1020, ARKAVATHI LAYOUT 8TH BLOCK, VENKATESHAPURA VILLAGE 433444 0 10 1LT7A 710 5 0 1020 31 1 0 3 1 0 8.5400 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 111126110858 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR M N,NO 1020, ARKAVATHI LAYOUT 8TH BLOCK, VENKATESHAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426983756 3232675571 C8TP15542 MANASA C NO 119, KATHA NO 676/33/3/119, SAMPIGEHALLY VILLAGE, YELAHANKA 433444 0 10 1LT7A 710 4 0 1589 112 1 0 3 0.8700 0 23.5800 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 111124990454 0 0 0 7 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5040 1426983841 3100603423 C8TP15429 SHARANABASAVESH MANGALGI NO 24/545/326/32/3A/2A CENTRAL REVENU L/O JAKKURU 433444 0 10 1LT7A 710 5 0 5966 767 1 0 3 0.8800 0 113.6000 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 8647180 0 0 0 9 0 0 0 0 0 0 SHARANABASAVESH MANGALGI,NO 24/545/326/32/3A/2A CENTRAL REVENU L/O JAKKURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0360 1426983919 3072451225 C8TP15242 RAHMATHULLA SHAREEF NO,919 ARKAVATHY LAYOUT BANGALORE 433444 0 10 1LT7A 710 5 0 2078 68 1 0 3 0.8600 0 5.9700 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999 7832950 0 0 0 6 0 0 0 0 0 0 RAHMATHULLA SHAREEF,NO,919 ARKAVATHY LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6380 1426984127 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 2128 229 1 0 3 0.9300 0 27.0900 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6500 1426983727 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 1568 262 1 0 3 0.9200 0 14.6000 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6180 1426983795 6849599772 C8TP15482 KARUNA KASHINATH NO 79 KATHA 32/3A/79 CENTRAL REVENUE LAYOUT SAMPGEHALLI YELAHANKA 433444 0 10 1LT7A 710 3 0 2785 254 1 0 3 0.8900 0 27.4000 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 8651152 0 0 0 3 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3180 1426983990 9897251888 C8EH43726 S DINESH NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE/ 433444 0 10 LT1 211 1 0 2126 56 1 0 3 0.7900 0 3.1000 0 0 590 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 A4747233 0 0 0 2 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1426984045 9864412207 C8EH47239 Dr JAVERIA NAAZ NO,180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE 433444 0 10 LT1 211 3 0 4331 159 1 0 3 0.7800 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1426984038 9862713304 C8EH54287 ABDUL LATHEEF AHMED NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 4 433444 0 10 LT1 211 7 0 5840 386 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 0 1B4528426007 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.8000 1426984042 9844830443 MS9EH21236 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU2 433444 436 10 LT1 211 2 0 1996 113 1 0 3 0.8100 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 28989604 0 0 0 1 0 0 0 0 0 0 R Nanda Kumari,NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426984037 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 12956 306 1 0 3 0.9800 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 E147633 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 33/33 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1426984036 9830845217 9EEH9252 Mohammed Mujahidulla Khan NO.12, K.NO.33/3/12, SHAKTHINAGAR, BLR. 433444 69 10 LT1 211 2 0 14101 93 1 0 3 1 -133 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 111112687323 0 0 0 2 0 0 0 0 0 0 Mohammed Mujahidulla Khan,NO.12, K.NO.33/3/12, SHAKTHINAGAR, BLR. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426983874 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 4702 171 1 0 3 0.9900 0 0 0 0 800 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1426984063 9782819655 9EEH33796 DEBORAH EZHILMANI JULIUS NO.538/231/32/3A/16 CENTRAL REVENUE LAYOUT 433444 373 10 LT1 211 3 0 4862 39 1 0 3 0.7900 -230 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426983930 9769183100 C8EH43723 S DINESH NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE, 433444 0 10 LT1 211 5 0 9339 301 1 0 3 0.9600 0 0 0 0 520 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 22400164 0 0 0 4 0 0 0 0 0 0 S DINESH,NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8120 1426983929 9769110833 C8EH46482 MOHAMMED MUNIRUDDIN 2NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 4 0 65 0 1 0 3 1 -341 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 111121909191 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUNIRUDDIN,2NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426984085 9646089207 C8EH54285 ABDUL LATHEEF AHMED NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 1 433444 0 10 LT1 211 4 0 768 85 1 0 3 0.9900 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 0 9089345 0 0 0 0 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426983936 9578280785 9EEH36776 POORNASHRI B S NO 9 CENTRAL REVENUE LAYOUT 433444 140 10 LT1 211 5 0 23100 211 1 0 3 1 0 0 0 0 1100 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111110354735 0 0 0 4 0 0 0 0 0 0 POORNASHRI B S,NO 9 CENTRAL REVENUE LAYOUT 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 223.0800 0 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1426984065 9538111770 9EEH19807 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU, 433444 36 10 LT1 211 3 0 12039 175 1 0 3 0.9500 0 1 0 0 1100 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1426984198 9496596254 MS9EH21483 KRISHNA PRABHU P G #302 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 307 10 LT1 211 3 0 13256 94 1 0 3 0.8200 -110 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 29007760 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1426984190 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 15558 162 1 0 3 0.9300 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1426984192 9490748000 8EEH27744 M.B.SOMANNA #78,R.K.H NAGAR - 433444 335 10 LT1 211 3 0 21656 99 1 0 3 1 -454 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-09-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983866 9487163486 MS9EH21481 BHAVYA S R #212 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 302 10 LT1 211 3 0 9034 87 1 0 3 0.8700 0 0 0 0 300 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1426984072 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 4065 34 1 0 3 0.9200 1338 10.4500 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1426984130 9441096029 9EEH12778 NUSRATH JAHAN NO.23/A, K.NO.143/33/3/23, SAMPIGAEHALLI, BENGALURU, 433444 3 10 LT1 211 1 0 1535 14 1 0 3 1 467 2.3200 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426984135 9439770668 C8EH39634 SUDHA RANI V NO 07,33/3/7, BYTARAYANAPURA CMC , SAMPIGEHALLI VILLAGE SHAKTHI 433444 0 10 LT1 211 4 0 4056 95 1 0 3 0.8300 277 3.9700 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 100000 D632925 0 0 0 3 0 0 0 0 0 0 SUDHA RANI V,NO 07,33/3/7, BYTARAYANAPURA CMC , SAMPIGEHALLI VILLAGE SHAKTHI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1426984003 9363277220 C8EH53144 S ABHISHEK NO 32/3B, SAMPIGEHALLI VILLAGE, YELAHANKA HOBLI 433444 0 10 LT1 211 2 0 489 147 1 0 3 0.9500 2540 12.9200 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 0 70029038 0 0 0 1 0 0 0 0 0 0 S ABHISHEK,NO 32/3B, SAMPIGEHALLI VILLAGE, YELAHANKA HOBLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1426983817 6131017220 C8EH45419 H V ANASUYAMMA NO117, SAMPIGEHALLI VILLAGE YNK HOBLI BANGALORE 433444 0 10 LT1 211 1 0 849 52 1 0 3 1 2 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111121419494D 0 0 0 1 0 0 0 0 0 0 H V ANASUYAMMA,NO117, SAMPIGEHALLI VILLAGE YNK HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983945 6097282964 9EEH16552 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU,., 433444 362 10 LT1 211 2 0 22330 123 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 100004905658D 0 0 0 1 0 0 0 0 0 0 Swaminathan Krishnamurthy,NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU,., 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983934 6096036273 C8EH47243 Dr JAVERIA NAAZ NO, 180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE 433444 0 10 LT1 211 1 0 1152 63 1 0 3 0.9400 0 1.7100 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9780 1426984141 6069640858 9EDLG17846 ARSHIYA TABASSUM NO 12, SAMPAIYA HALLI 433444 168 10 LT1 211 0.4800 0 7249 51 1 0 3 1 334 1.7700 0 0 1100 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111110446941D 0 0 0 2 0 0 0 0 0 0 ARSHIYA TABASSUM,NO 12, SAMPAIYA HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1426983720 6045667057 C8EH36615 RAJANNA #109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK 433444 0 10 LT1 211 4 0 8177 180 1 0 3 0.9200 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1426983811 6025448000 9EEH4013 RISHIPAL NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 433444 49 10 LT1 211 0 1 32890 123 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111112807398D 0 0 0 5 0 0 0 0 1 0 RISHIPAL,NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-09-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9800 1426984160 5972530512 C8EH36935 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK7 433444 0 10 LT1 211 2 0 9051 149 1 0 3 0.9600 0 1 0 0 2400 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 BC3136670 0 0 0 3 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1426983842 5929348000 8EDLG40493 SUBLAKSHMMA #62,CENTRAL EXCISE L/O,R.K.H NAGAR - 433444 403 10 LT1 211 1 0 1825 178 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 100004392354D 0 0 0 1 0 0 0 0 0 0 SUBLAKSHMMA,#62,CENTRAL EXCISE L/O,R.K.H NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983840 5928773100 C8EH44228 JAGADEESH S NO, 99 SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 3 0 3045 0 1 0 3 1 0 0 0 0 460 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111120073123D 0 0 0 0 0 0 0 0 0 0 JAGADEESH S,NO, 99 SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426984047 5877541936 C8EH36933 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK8 433444 0 10 LT1 211 2 0 7735 254 1 0 3 0.9900 0 0 0 0 1500 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BC3136668 0 0 0 3 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1426983737 5857959517 MS9EH21239 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU4 433444 427 10 LT1 211 4 0 14700 80 1 0 3 0.8400 19 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 28939584 0 0 0 3 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-10-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1426983738 5840235528 9EEH29072 M.MALLIKARJUNA NO.66, SAMPIGEHALLI, BANGALORE. 433444 383 10 LT1 211 4 0 19438 208 1 0 3 0.9300 0 0 0 0 880 4334 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.880 (ignore if paid) 0 999999 2019-03-22 C533030 0 0 0 4 0 0 0 0 0 0 M.MALLIKARJUNA,NO.66, SAMPIGEHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 239.7500 0 2024-09-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1426983854 5831899572 9EEH19808 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU 433444 38 10 LT1 211 2 0 6481 78 1 0 3 0.8800 -57 0 0 0 1030 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 28945816 0 0 0 1 0 0 0 0 0 0 S Mahesh,NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1426984039 5802983927 9EDLG24722 SANCHU MANOJ #81N CENTRAL EXCISE L/O 433444 325 10 LT1 211 1 0 4614 31 1 0 3 0.9800 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1426983957 5782643938 9EEH33485 E.NAGAMANI NO.32/3B, SAMPIGEHALLI, BANGALORE 433444 250 10 LT1 211 3 0 10320 74 1 0 3 1 55 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 100006324838D 0 0 0 1 0 0 0 0 0 0 E.NAGAMANI,NO.32/3B, SAMPIGEHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-08-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983724 5739755484 9EEH22844 SREEMATHI B N NO 31, 4 SHAKTHI NAGAR, 433444 21 10 LT1 211 2 0 9082 164 1 0 3 0.9500 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 BC2108532 0 0 0 2 0 0 0 0 0 0 SREEMATHI B N,NO 31, 4 SHAKTHI NAGAR, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1426983722 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 10085 97 1 0 3 1 0 2.5000 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 0 111112705115 0 0 0 2 0 0 0 0 0 0 Narasapuram Surendra,NO.08, MCEHC SOCIETY L/O, RKH NAGAR, BLR.. K.No.530/313/32/3A/8 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1426983725 5737499702 9EEH45051 SHANKARAPPA R #95, K NO 613/396/32/3A/925 SAMPIGEHALLI 433444 345 10 LT1 211 1 0 1504 22 1 0 3 0.9900 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1426983808 5706170567 9EDLG23857 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA., BANGALORE 433444 159 10 LT1 211 1 0 1099 7 1 0 3 1 1 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 111110177515 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426983860 3709287577 MS9EH21457 JAGADISH D PATEL NO.672/32/3B, SAMPIGAEHALLI, BENGALURU29 433444 267 10 LT1 211 3 0 11623 130 1 0 3 0.8000 219 1.1600 0 0 280 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 29010574 0 0 0 4 0 0 0 0 0 0 JAGADISH D PATEL,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU29 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1426983864 3705370963 C8EH47007 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE[ 433444 0 10 LT1 211 3 0 2450 81 1 0 3 0.9700 524 3.4200 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1426984111 7605655484 9EEH45622 SHAMEERUDHEEN.K.P. RAAMZIA.M.H. #24, KNO881D EMERALD RESIDENCY 433444 0 10 LT1 211 3 0 10655 196 1 0 3 0.9700 0 1 0 0 930 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.930 (ignore if paid) 0 0 BC3000066 0 0 0 1 0 0 0 0 0 0 SHAMEERUDHEEN.K.P. RAAMZIA.M.H.,#24, KNO881D EMERALD RESIDENCY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426983836 7544823057 C8EH51616 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA NO,119 SAMPIGEHALLI BANGALORED 433444 0 10 LT1 211 4 0 2382 95 1 0 3 1 -2934 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 111124532124 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983830 7543980321 9EEH45623 SHAMEERUDHEEN.K.P. RAAMZIA.M.H. #24, KNO881 EMERALD RESIDENCY 433444 0 10 LT1 211 1 0 4137 83 1 0 3 0.9500 0 0 0 0 1000 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.6300 37 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1426983911 3665247641 MS9EH21241 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU6 433444 429 10 LT1 211 4 0 18153 287 1 0 3 1 0 0 0 0 1390 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 28939586 0 0 0 2 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-12-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1426984171 3636840473 9EEH16555 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU,. 433444 369 10 LT1 211 3 0 10146 148 1 0 3 1 0 1.4800 0 0 1010 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1426983951 5695636171 MS9EH21468 NATASHA SOBTI AND AMIT MUNJAL #011 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 290 10 LT1 211 3 0 18058 213 1 0 3 0.9000 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1426984060 5670023694 MS9EH21467 MOHIT KUMAR #004 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 289 10 LT1 211 3 0 11482 132 1 0 3 0.9400 -10 0 0 0 1160 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1426984048 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 13715 118 1 0 3 0.6900 0 0 0 0 670 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1426983888 5617759556 9EEH28494 MITILDA NO 112,1 CENTRAL REVENEW L/O, 433444 194 10 LT1 211 3 0 8970 12 1 0 3 1 -450 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 111110438228 0 0 0 3 0 0 0 0 0 0 MITILDA,NO 112,1 CENTRAL REVENEW L/O, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1426984103 5608732744 9EEH38718 FAZILA A KHATTIB NO 179/2, NXT TO BALAJI KRUPA L/O1 SAMPIGE HALLI 433444 99 10 LT1 211 2 0 12499 122 1 0 3 0.9200 0 0 0 0 1220 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1426983962 5597490216 MS9EH21240 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU3 433444 428 10 LT1 211 4 0 12436 128 1 0 3 0.8000 -137 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2024-04-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1426984145 5566421873 9EEH20720 LOKESH V AND RAMYA A NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU 433444 188 10 LT1 211 6 0 1655 58 1 0 3 0.9900 0 3.1000 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 111120157139 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1426984181 5544432635 9EEH16322 Sana Lakshminarayana NO.71, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU 433444 351 10 LT1 211 7 0 32596 442 1 0 3 1 0 28.4800 0 0 1880 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 1426983993 5491534986 9EEH44295 M B SOMANNA NO 78, CENTRAL REVENUE L/OH RKH NAGAR 433444 339 10 LT1 211 1 0 60 4 1 0 3 0.9700 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426983994 5487488122 9EEH16945 V Narasimha Rao Ghade NO.32/3A/33/87, SAMPIGAEHALLI, BENGALURU 433444 321 10 LT1 211 4 0 22099 227 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 224.4200 0 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1426984083 5479977824 9EEH42855 Dr. ALMAS BANU NO 983,W 3RD BLOCK ARKAVATHY LAYOUT 433444 0 10 LT1 211 2 0 2828 42 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 111111641114 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426983792 5452467284 C8EH47000 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 5 0 14541 320 1 0 3 0.9100 0 0 0 0 3020 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 7804941 0 0 0 9 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3440 1426983798 5451047523 9EEH25831 SHAHABUDDIN NO 173/2, SAMPIGEH HALLI, 433444 95 10 LT1 211 2 0 14221 175 1 0 3 0.9100 4062 37.1200 0 0 1280 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 1426983800 5445402398 9EEH48704 KAVITHA K R #980, 3RD BLOCK ARKAVATHY LAYOUT 433444 0 10 LT1 211 6 0 5733 69 1 0 3 1 -540 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999 111112632386 0 0 0 3 0 0 0 0 0 0 KAVITHA K R,#980, 3RD BLOCK ARKAVATHY LAYOUT 0 0 0 0 0 0 0 0 2025-11-10 0 15039000276 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426983797 5445035834 C8EH51397 P MURTHY NO,28 SAMPIGEHALLI BANGALORE 3 433444 0 10 LT1 211 1 0 1702 152 1 0 3 0.8100 859 4.1800 0 0 490 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1426983921 5395078950 9EEH46125 MOHAMMED GHOUSE #172/2B EMERALD L/O 2ND CROSS 433444 0 10 LT1 211 2 0 4845 111 1 0 3 1 7 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111111966969D 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 109 120 2024-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1426983928 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 30156 824 1 0 3 0.8500 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 E001994 0 0 0 7 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 580.0800 0 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7800 1426983920 5390148000 8EEH55808 N VENKATESH NO.21,CENTRAL EXCISE CO SOCEITY SAMPIGEHALLI,BANGALORE 433444 452 10 LT1 211 3 0 22090 0 1 0 3 1 -318 0 0 0 0 4334 2025-11-10 3 0 0 2025-08-10 3 0 0 0 0 14010834 0 9999999 2012-05-07 100004390632D 0 0 0 0 0 0 0 0 0 0 N VENKATESH,NO.21,CENTRAL EXCISE CO SOCEITY SAMPIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-26 2025-08-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426984079 5374335389 C8EH41893 ABDUL KHADEER NO 41, SAMPIGEHALLI VILLAGE, JAKKURU 1 433444 0 10 LT1 211 2 0 3446 151 1 0 3 0.7800 0 0 0 0 320 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1426984168 5357680591 C8EH39311 NISAR AHMED KHAN NO, 38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE, 433444 2004 10 LT1 211 3 0 8029 207 1 0 3 0.9800 0 0 0 0 1140 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1426983770 5343534136 9EEH37909 SHAIKH SHAHABUDDIN NO 173/2,16TH CROSS BALAJI ROAD EXTENSION 433444 92 10 LT1 211 2 0 13409 200 1 0 3 0.8400 496 2.6100 0 0 1630 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 C908152 0 0 0 4 0 0 0 0 0 0 SHAIKH SHAHABUDDIN,NO 173/2,16TH CROSS BALAJI ROAD EXTENSION 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 1426984176 5251548000 8EEH45438 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 390 10 LT1 211 1 0 27663 261 1 0 3 1 0 10.6200 0 0 1070 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 1426983716 5245905090 9EEH31407 WASEEM KHAN NO 22 SY NO 33/2. SAMPEGE HALLI VILLAGE 433444 120 10 LT1 211 2 0 7359 57 1 0 3 0.9800 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 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 2.4000 1426983726 5244673931 C8LG23306A WASEEM KHAN NO,22 SAMPIGEHALLI VILLAGE 433444 0 10 LT1 211 1 0 5520 216 1 0 3 0.8700 1288 6.6200 0 0 1730 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1426983723 5237954329 C8EH39101 SHRUTHI V G NO, 33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE,, 433444 0 10 LT1 211 2 0 4124 131 1 0 3 0 0 0 0 0 600 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BD1124654 0 0 0 2 0 0 0 0 0 0 SHRUTHI V G,NO, 33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE,, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 82.4700 91 2023-09-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1426983721 5232748000 9EEH4012 RISHIPAL NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 433444 47 10 LT1 211 3 0 4997 0 1 0 3 1 -158 0 0 0 0 4334 2025-11-10 0 0 0 2025-08-10 3 0 0 0 0 14010834 0 9999999 111112807397D 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-09-04 2025-08-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426983908 5189655570 C8EH43444 PRAKASH CHAND NO 120/A AND 120/B5 Survey No 35 433444 0 10 LT1 211 3 0 3546 129 1 0 3 1 1960 12.6100 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 111119938059 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1426983907 5182048000 9EEH4010 RISHIPAL NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 433444 46 10 LT1 211 3 0 24391 323 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-09-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1426983719 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 8680 143 1 0 3 0.8800 -10 0 0 0 1110 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 51817167 0 0 0 2 0 0 0 0 0 0 MR.SATYAJIT TEJASVI R K SWETHA S K,NO 32, SY NO.33/3, SHAKTHI NAGAR LAYOUT, RKH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-10-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1426983805 5110601946 9EEH38717 FAZILA A KHATTIB NO 179/2, NXT TO BALAJI KRUPA L/O3 SAMPIGE HALLI 433444 101 10 LT1 211 3 0 24850 478 1 0 3 1 0 42.6400 0 0 5530 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.5530 (ignore if paid) 0 99999 111121880260 0 0 0 4 0 0 0 0 0 0 FAZILA A KHATTIB,NO 179/2, NXT TO BALAJI KRUPA L/O3 SAMPIGE HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1426983779 5044277966 C8EH36618 RAJANNA #109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK2 433444 0 10 LT1 211 2 0 3166 67 1 0 3 0.8900 0 1 0 0 220 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1426983788 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 19358 202 1 0 3 0.9200 0 0 0 0 650 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 29007742 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, BENGALURU36 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-09-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1426983810 5021008838 9EEH16554 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU., 433444 364 10 LT1 211 3 0 14958 205 1 0 3 1 0 0 0 0 350 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100004905660D 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-09-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 1426983880 5007809688 9EEH35682 KARTHIKEYAN KAMARAJ NO 41 RHK NAGAR 433444 397 10 LT1 211 2 0 10006 254 1 0 3 0.8900 0 8.9700 0 0 3080 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 BC2586521 0 0 0 3 0 0 0 0 0 0 KARTHIKEYAN KAMARAJ,NO 41 RHK NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1426984163 4956942561 9EEH16944 V Narasimha Rao Ghade NO.32/3A/33/87, SAMPIGAEHALLI, BENGALURU. 433444 323 10 LT1 211 3 0 10267 22 1 0 3 1 -87 0 0 0 1820 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111110492660D 0 0 0 2 0 0 0 0 0 0 V Narasimha Rao Ghade,NO.32/3A/33/87, SAMPIGAEHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1426983910 4876582560 9EEH20716 LOKESH V AND RAMYA A NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU. 433444 190 10 LT1 211 1 0 3944 18 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 111110206485 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426984148 4866951921 C8EH39308 NISAR AHMED KHAN NO,38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE 433444 2000 10 LT1 211 5 0 17525 363 1 0 3 0.9000 0 0 0 0 1580 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 C929685 0 0 0 6 0 0 0 0 0 0 NISAR AHMED KHAN,NO,38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4400 1426984149 4864854309 C8EH41894 ABDUL KHADEER NO 41, SAMPIGEHALLI VILLAGE, JAKKURU 433444 0 10 LT1 211 5 0 3295 50 1 0 3 0.8700 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999 E109213 0 0 0 6 0 0 0 0 0 0 ABDUL KHADEER,NO 41, SAMPIGEHALLI VILLAGE, JAKKURU 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0600 1426983943 4788281413 9EEH16567 M R Venkateswaran NO.20, CENTRAL REVENUE L/O, SRIRAMPURA, BENGALURU, 433444 447 10 LT1 211 1 0 7504 81 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1426983867 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 9612 44 1 0 3 0.8000 0 0 0 0 850 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 29010567 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, BENGALURU25 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1426983999 2959616042 C8EH47006 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE; 433444 0 10 LT1 211 3 0 4145 149 1 0 3 0.8100 0 2.7100 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1426983998 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 14376 215 1 0 3 0.9400 5163 40.2200 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 C226174 0 0 0 6 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0700 1426983746 6564522316 9EEH31408 WASEEM KHAN NO 22 SY NO 33/2 SAMPEGE HALLI VILLAGE 433444 118 10 LT1 211 2 0 14584 240 1 0 3 0.9600 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 BD0870632 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1426983741 6561817260 C8EH54286 ABDUL LATHEEF AHMED NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 2 433444 0 10 LT1 211 4 0 1196 196 1 0 3 0.9100 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 0 9089346 0 0 0 3 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5060 1426984049 2941547043 MS9EH21449 Y SAMPATH KUMAR HEGDE AND SRAJAN S HEGDE NO.672/32/3B, SAMPIGAEHALLI, BENGALURU41 433444 257 10 LT1 211 3 0 18986 173 1 0 3 0.9300 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1426983791 2918915346 9EEH35683 KARTHIKEYAN KAMARAJ NO 41, RHK NAGAR 433444 400 10 LT1 211 1.5000 0 6593 29 1 0 3 0.8800 0 1.6400 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 BC2586522 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN KAMARAJ,NO 41, RHK NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1426983786 2910309320 9EEH9251 Mohammed Mujahidulla Khan NO.12, K.NO.33/3/12, SHAKTHINAGAR, BLR, 433444 68 10 LT1 211 2 0 28344 108 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 111112687322 0 0 0 3 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 2025-11-10 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 2.5000 1426983780 2903548000 8EEH55809 N VENKATESH NO.21,CENTRAL EXCISE CO SOCEITY SAMPIGEHALLI,BANGALORE 433444 453 10 LT1 211 3 0 11886 147 1 0 3 1 0 0 0 0 490 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004361998D 0 0 0 1 0 0 0 0 0 0 N VENKATESH,NO.21,CENTRAL EXCISE CO SOCEITY SAMPIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983876 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 12263 107 1 0 3 1 0 1 0 0 820 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426983838 2885396757 C8EH44467 H S NAGARAJA NO,899 SY NO 32/2 ,3RD BLOCK, ARKAVATHI L/O JAKKURU, 433444 0 10 LT1 211 1 0 35 0 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426983940 4771003763 9EEH32067 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE 433444 160 10 LT1 211 2 0 13521 208 1 0 3 1 0 7.2900 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 111110348977 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1426983862 4716744219 9EEH31406 WASEEM KHAN NO 22 SY NO 33/2, SAMPEGE HALLI VILLAGE 433444 119 10 LT1 211 2 0 5909 122 1 0 3 0.8900 0 1 0 0 220 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-10-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1426983958 4681817018 C8EH51614 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA NO,119 SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 8 0 99 1 1 0 3 0.1000 -459 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 111124532127 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426984005 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 11253 190 1 0 3 0.9500 0 0 0 0 1200 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-09-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1426984089 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 9822 67 1 0 3 0.9600 1 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 BC1964885 0 0 0 3 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1426983865 4612838134 9EEH22845 SREEMATHI B N NO 31, 2 SHAKTHI NAGAR, 433444 23 10 LT1 211 2 0 10560 0 1 0 3 0 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426983963 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 1859 278 1 0 3 0.7900 -2039 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1426983977 4576660925 C8EH44466 H S NAGARAJA NO 899 SY NO 32/2 ,3RD BLOCK, ARKAVATHI L/O JAKKURU 433444 0 10 LT1 211 4 0 1263 33 1 0 3 0.9000 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 7811711 0 0 0 2 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3660 1426984137 4553229000 9EEH6685 FAZILA NO.173,KNO.478,SAMPIGEHALLI,BANGALORE 433444 88 10 LT1 211 3 0 15323 19 1 0 2 0 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-09-10 3 0 0 0 0 14010834 0 9999999 111115888760D 0 0 0 0 0 0 0 0 0 0 FAZILA,NO.173,KNO.478,SAMPIGEHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426983790 4532641453 MS9EH21463 KANTHILAL D PATEL NO.672/32/3B, SAMPIGAEHALLI, BENGALURU5 433444 281 10 LT1 211 3 0 12731 187 1 0 3 0.9000 11 0 0 0 1030 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1426983978 4463004400 MS9EH21462 KANISHKA TYAGI AND ANKIT TYAGI #305 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 270 10 LT1 211 3 0 14061 233 1 0 3 0.8900 10 0 0 0 1050 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 29010579 0 0 0 3 0 0 0 0 0 0 KANISHKA TYAGI AND ANKIT TYAGI,#305 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-10-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1426984155 4437291638 C8EH36617 RAJANNA #109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK4 433444 0 10 LT1 211 3 0 6637 158 1 0 3 0.9700 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1426983815 4418721511 C8EH53145 S ABHISHEK NO 32/3B, SAMPIGEHALLI VILLAGE, YELAHANKA HOBLI1 433444 0 10 LT1 211 1 0 130 37 1 0 3 0.9400 218 1.1100 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 10000 70029037 0 0 0 0 0 0 0 0 0 0 S ABHISHEK,NO 32/3B, SAMPIGEHALLI VILLAGE, YELAHANKA HOBLI1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426983814 4409256005 9EEH38719 FAZILA A KHATTIB NO 179/2, NXT TO BALAJI KRUPA L/O2 SAMPIGE HALLI 433444 98 10 LT1 211 2 0 11642 196 1 0 3 0.9400 2425 21.9200 0 0 800 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.800 (ignore if paid) 0 99999 52466815 0 0 0 3 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2025-01-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1426984004 4390300697 9EEH44294 M B SOMANNA NO 78, CENTRAL REVENUE L/O RKH NAGAR 433444 338 10 LT1 211 3 0 14391 237 1 0 3 0.9800 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 BC2984658 0 0 0 2 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-08-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1426983730 4335370863 C8EH36931 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK11 433444 0 10 LT1 211 3 0 9889 168 1 0 3 0.9700 0 7.8000 0 0 1000 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1426983736 4332559598 MS9EH21461 VINAY K NAIK NO.672/32/3B, SAMPIGAEHALLI, BENGALURU43 433444 268 10 LT1 211 3 0 9619 119 1 0 3 0.9000 1 0 0 0 300 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 29010578 0 0 0 2 0 0 0 0 0 0 VINAY K NAIK,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU43 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1426984131 4247263421 9EEH29071 M.MALLIKARJUNA NO.66, SAMPIGEHALLI, BANGALORE 433444 384 10 LT1 211 3 0 11956 68 1 0 3 0.8000 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2024-09-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1426983879 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 6892 79 1 0 3 0.9300 -486 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-09-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1426984082 4160329302 C8EH39310 NISAR AHMED KHAN NO, 38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE,, 433444 2003 10 LT1 211 3 0 8790 220 1 0 3 0.9500 0 0 0 0 910 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2024-09-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 1426983753 4123410167 C8EH51404 SALMAN SHEIKH AMD SHOAB QURESHI NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 433444 0 10 LT1 211 2 0 1836 95 1 0 3 0.8900 0 0 0 0 600 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 68206707 0 0 0 2 0 0 0 0 0 0 SALMAN SHEIKH AMD SHOAB QURESHI,NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1426984075 4058522246 9EEH42854 Dr. ALMAS BANU NO 983, 3RD BLOCK ARKAVATHY LAYOUT 433444 0 10 LT1 211 5 0 38215 349 1 0 3 0.9400 0 0 0 0 2990 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 1426984165 4046203137 9EEH17099 Kamala V A NO.135A, CENTRAL REVENUR L/O, SAMPIGAEHALLI, BENGALURU 433444 407 10 LT1 211 3 0 14434 195 1 0 3 1 0 0 0 0 1070 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100004920071D 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426984178 4041376005 9EEH33795 DEBORAH EZHILMANI JULIUS NO.538/231/32/3A/16M CENTRAL REVENUE LAYOUT 433444 378 10 LT1 211 5 0 13401 175 1 0 3 0.9000 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1426983776 4036833682 9EDLG17797 VIJENDRALAL AGARWAL NO 118/1, CENTRAL REVENU L/O, 433444 185 10 LT1 211 1 0 243 3 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111110119352D 0 0 0 1 0 0 0 0 0 0 VIJENDRALAL AGARWAL,NO 118/1, CENTRAL REVENU L/O, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983775 4027869394 C8EH36932 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK5 433444 0 10 LT1 211 2 0 9551 147 1 0 3 0.9400 0 6.7600 0 0 1070 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426983964 3969847342 9EEH22847 SREEMATHI B N NO 31, 1 SHAKTHI NAGAR, 433444 24 10 LT1 211 2 0 5441 0 1 0 3 0 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426983971 3968805419 9EEH38720 FAZILA A KHATTIB NO 179/2, NXT TO BALAJI KRUPA L/O SAMPIGE HALLI 433444 0 10 LT1 211 2 0 9014 189 1 0 3 0.8600 0 6.1600 0 0 1660 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 116.6300 128 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1426984117 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 35850 34 1 0 3 1 0 0 0 0 0 4334 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 2016-10-13 111115906321 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426984154 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 0 601 58 1 0 3 1 1 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 0 69995632 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426983824 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 6918 50 1 0 3 0.3400 933 6.5100 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 29010577 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, BENGALURU12 0 0 0 0 0 0 0 0 2025-11-10 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 0.0300 1426983923 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 11887 205 1 0 3 0.9200 0 8.2400 0 0 1090 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 29010576 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, BENGALURU2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-09-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 1426983913 3766103405 C8EH47004 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE: 433444 0 10 LT1 211 2 0 3235 1 1 0 3 1 0 0 0 0 530 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 67559324 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426983773 3736323520 9EEH12777 NUSRATH JAHAN NO.23/A, K.NO.143/33/3/23, SAMPIGAEHALLI, BENGALURU. 433444 2 10 LT1 211 2 0 11724 147 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983766 3735283502 MS9EH21458 DHANSUKHLAL M SURANI NO.672/32/3B, SAMPIGAEHALLI, BENGALURU35 433444 269 10 LT1 211 3 0 21629 264 1 0 3 0.9100 0 7.1000 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 29010575 0 0 0 3 0 0 0 0 0 0 DHANSUKHLAL M SURANI,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU35 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1426984053 2146334673 9EEH33798 DEBORAH EZHILMANI JULIUS NO.538/231/32/3A/16N CENTRAL REVENUE LAYOUT 433444 379 10 LT1 211 3 0 10346 112 1 0 3 0.8100 0 0 0 0 1630 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 1426983735 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 15982 175 1 0 3 0.8500 3 0 0 0 880 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 29010562 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, BENGALURU15 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-08-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1426983734 2116064891 MS9EH21444 SRINIVAS D R AND PALLAVI G NO.672/32/3B, SAMPIGAEHALLI, BENGALURU22 433444 251 10 LT1 211 3 0 9908 123 1 0 3 0.8900 1 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1426983733 2110479003 MS9EH21443 PRADEEP. G. JETHVA NO.672/32/3B, SAMPIGAEHALLI, BENGALURU4 433444 285 10 LT1 211 3 0 17878 180 1 0 3 0.9100 0 0 0 0 730 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 29012449 0 0 0 4 0 0 0 0 0 0 PRADEEP. G. JETHVA,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU4 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1426983909 3679963383 C8EH51618 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA NO,119 SAMPIGEHALLI BANGALOREA 433444 0 10 LT1 211 8 0 3148 68 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 111124532126 0 0 0 1 0 0 0 0 0 0 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA,NO,119 SAMPIGEHALLI BANGALOREA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1426983812 0350274706 9EEH6410 SAMPREETH GONUGUNTLA NO.32, K.NO.515/1/32, Sampige halli Bangalore 433444 313 10 LT1 211 12 0 67929 308 1 0 3 1 0 0 0 0 0 4334 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 2015-02-01 111112810518 0 0 0 3 0 0 0 0 0 0 SAMPREETH GONUGUNTLA,NO.32, K.NO.515/1/32, Sampige halli Bangalore 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426983813 0348807262 C8LG22883 SUDHA RANI V NO07,33/3/7, BYTARAYANAPURA CMC , SAMPIGEHALLI VILLAGE SHAKTHI 433444 0 10 LT1 211 1 0 4319 57 1 0 3 0.9900 491 3.8800 0 0 1140 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BD1127730 0 0 0 2 0 0 0 0 0 0 SUDHA RANI V,NO07,33/3/7, BYTARAYANAPURA CMC , SAMPIGEHALLI VILLAGE SHAKTHI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-08-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1426984030 0347990760 9EEH19809 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU. 433444 37 10 LT1 211 2 0 10261 190 1 0 3 0.9400 0 0 0 0 2140 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 28945817 0 0 0 3 0 0 0 0 0 0 S Mahesh,NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1426983729 2109769029 9EDLG16874 SREEMATHI B N NO 31, 6 SHAKTHI NAGAR, 433444 27 10 LT1 211 1 0 9154 82 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 100005545223D 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1426984035 2073633525 C8EH39035 SANTOSHKUMAR HANAJI #952 SY NO 32/1 3ED BLOCK ARKAVATHI L/O YNK, 433444 0 10 LT1 211 5 0 5477 140 1 0 3 0.7600 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 E049564 0 0 0 5 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4300 1426983983 2058356625 C8EH36721 O S RIYAS AHMED #172/2 SAMPIGEHALLI VILLAGE YNK 433444 0 10 LT1 211 2 0 20096 350 1 0 3 0.9200 0 6.7500 0 0 1950 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 52875495 0 0 0 3 0 0 0 0 0 0 O S RIYAS AHMED,#172/2 SAMPIGEHALLI VILLAGE YNK 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 311.6700 0 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1426983982 2048648000 9EEH4009 RISHIPAL NO.36, 14TH CROSS, ANJANEYA TEMP RKH NAGAR BANGALORE 433444 45 10 LT1 211 3 0 8294 0 1 0 3 1 -885 0 0 0 0 4334 2025-11-10 0 0 0 2025-08-10 3 0 0 0 0 14010834 0 9999999 111112807394D 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426984120 2027029599 C8EH36925 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK12 433444 0 10 LT1 211 7 0 80713 2167 1 0 3 0.6000 0 84.6300 0 0 22680 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.22680 (ignore if paid) 0 1000000 E043668 0 0 0 8 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4600 1426983793 2011882157 C8EH39635 SUDHA RANI V NO 07,33/3/7, BYTARAYANAPURA CMC , SAMPIGEHALLI VILLAGE SHAKTHI 433444 0 10 LT1 211 3 0 8455 231 1 0 3 0.9700 4305 33.2200 0 0 1070 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 D633010 0 0 0 2 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1426983799 2000169652 C8EH36616 RAJANNA #109 CENTRAL REVENUE L/O 2ND PHASE SAMPIGEHALLI VILLAGE YNK3 433444 0 10 LT1 211 3 0 8013 113 1 0 3 0.9100 -196 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1426984096 1935191418 C8EH54881 PODWAL KAVITA M NO 131, KATHA NO 32/3A/131, CENTRAL REVENUE LAYOUT 2, SAMPIGEHALLI 433444 0 10 LT1 211 3 0 453 64 1 0 3 0.9200 618 3.1300 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 0 8664572 0 0 0 2 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9260 1426984170 3636648000 8EDLG55910 MASTHAN AHMED NO.64,CENTRAL REVENUE LAYOUT SAMPIGEHALLI,BANGALORE 433444 386 10 LT1 211 0.2400 0 7799 17 1 0 3 1 168 2.3100 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983794 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 15197 175 1 0 3 0.8100 4 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1426983893 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 9761 118 1 0 3 0.9700 0 2.4600 0 0 750 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 244 0 2025-03-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1426983778 3519448000 8EEH55810 N VENKATESH NO.21,CENTRAL EXCISE CO SOCEITY SAMPIGEHALLI,BANGALORE 433444 454 10 LT1 211 3 0 4936 47 1 0 3 0.8700 -86 0 0 0 1080 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2560 1426983784 3518147712 C8EH43448 PRAKASH CHAND NO 120/A AND 120/B8 Survey No 35 433444 0 10 LT1 211 3 0 4796 73 1 0 3 1 0 2.5000 0 0 950 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111119938064 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1426984189 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 12100 0 1 0 2 0 -69 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 100004394248D 0 0 0 0 0 0 0 0 0 0 P SRIHARI SASTRY,NO.103,SY NO.32/3A,33/3 CENTRAL REVENU L/O,SAMPIGEHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426984193 8805191414 9EEH22846 SREEMATHI B N NO 31, 3 SHAKTHI NAGAR, 433444 25 10 LT1 211 2 0 6826 48 1 0 3 0 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 BC2108534 0 0 0 0 0 0 0 0 0 0 SREEMATHI B N,NO 31, 3 SHAKTHI NAGAR, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426984197 8802494478 9EEH29070 M.MALLIKARJUNA NO.66, SAMPIGEHALLI, BANGALORE, 433444 385 10 LT1 211 2.2500 0 9770 183 1 0 3 0.8200 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1426983985 8752440023 9EEH25829 SHAHABUDDIN NO 173 /2, SAMPIGEH HALLI, 433444 93 10 LT1 211 2 0 7465 130 1 0 3 0.9300 0 1.8600 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 38113757 0 0 0 2 0 0 0 0 0 0 SHAHABUDDIN,NO 173 /2, SAMPIGEH HALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1426983996 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 4351 163 1 0 3 0.9300 0 0 0 0 840 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1426983989 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 7694 217 1 0 3 0.9800 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 E094122 0 0 0 4 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 1426984056 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 16225 160 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1426984086 8719107298 9EEH17100 Kamala V A NO.135A, CENTRAL REVENUR L/O, SAMPIGAEHALLI, BENGALURU.. 433444 411 10 LT1 211 2 0 8212 0 1 0 3 1 0 0 0 0 250 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100004920072D 0 0 0 0 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 2025-11-10 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 0.4000 1426983752 8680359101 9EEH25830 SHAHABUDDIN NO 173/2, SAMPIGEH HALLI, 433444 94 10 LT1 211 2 0 9421 117 1 0 3 0.9000 0 6.5300 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 38113758 0 0 0 2 0 0 0 0 0 0 SHAHABUDDIN,NO 173/2, SAMPIGEH HALLI, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1426983835 8678366673 C8EH44230 JAGADEESH S NO, 99 SAMPIGEHALLI BANGALORE, 433444 0 10 LT1 211 3 0 2277 167 1 0 3 0.8000 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 67506919 0 0 0 2 0 0 0 0 0 0 JAGADEESH S,NO, 99 SAMPIGEHALLI BANGALORE, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1426983850 8673211138 9EEH9774 FAZILA NO.173/33/2, BALAJI L/O, RKH NAAR, BLR. 433444 91 10 LT1 211 2 0 36073 291 1 0 3 1 0 48.5000 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 2900208658D 0 0 0 4 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 1426983902 8637909000 9EDLG5264 Arshiya Tabassum NO.120, SAMPAIGEHALLI BANGALORE 433444 0 10 LT1 211 1 0 14498 119 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111115884721D 0 0 0 2 0 0 0 0 0 0 Arshiya Tabassum,NO.120, SAMPAIGEHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-09-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1426983904 8635863290 C8EH43722 S DINESH NO,27 CMC NO,33/3/27 SHAKTI NAGARA BANGALORE 433444 0 10 LT1 211 6 0 13685 424 1 0 3 0.8400 0 0 0 0 1310 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4420 1426983894 8631478079 MSC8EH39733 CHANDRASHEKAR WODEYAR # 38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 433444 0 10 LT1 211 3 0 6449 167 1 0 3 0.8900 0 17.6500 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1426984128 8611771568 MSC8EH39732 VISWESWARAPPA S #38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 433444 0 10 LT1 211 3 0 12355 310 1 0 3 0.9000 0 9.4400 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 328.0800 0 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 1426984201 8589671739 C8EH44381 ILYASULLA SHARIFF AND NOORJAHAN PARVEEN NO,20, SY 33/2 KATHA NO SAMPIGEHALLI JAKKURU 433444 0 10 LT1 211 3 0 5283 219 1 0 3 0.9300 0 0 0 0 600 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 67529799 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 1426983832 8570993512 C8EH51399 P MURTHY NO,28 SAMPIGEHALLI BANGALORE 4 433444 0 10 LT1 211 1 0 2239 100 1 0 3 0.9600 0 0 0 0 960 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 68200936 0 0 0 2 0 0 0 0 0 0 P MURTHY,NO,28 SAMPIGEHALLI BANGALORE 4 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426984000 8521926557 C8EH52576 HAMSAVENI NO, 73 CENTRAL REVENU LAYOUT YNK BANGALORE. 433444 0 10 LT1 211 3 0 1890 126 1 0 3 0.8700 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1426984059 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 0 849 124 1 0 3 0.8900 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 10000 70006159 0 0 0 2 0 0 0 0 0 0 SHRIDHAR MAMATHA HEGDE AND NEELAKANTA M,NO 35, KHATHA NO 1048/33/3/35, SHAKTHI NAGAR, SAMPIGEHALLI YNK 2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1426983988 7532938000 8EDLG40494 SUBLAKSHMMA #62,CENTRAL EXCISE L/O,R.K.H NAGAR - 433444 401 10 LT1 211 1 0 2510 96 1 0 3 1 0 0 0 0 590 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004377708D 0 0 0 1 0 0 0 0 0 0 SUBLAKSHMMA,#62,CENTRAL EXCISE L/O,R.K.H NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983984 7531068114 9EEH33373 NAUSHAD JABEEN NO 13 KNO 33/3/13, SHAKTHINAGAR 433444 86 10 LT1 211 3 0 10843 154 1 0 3 0.9800 1 0 0 0 930 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1426983991 7527013103 9EEH37510 R.BHASKAR #25, SYNO33/22 EMERALD RESIDENCY 433444 116 10 LT1 211 2 0 4172 75 1 0 3 0.9700 0 0 0 0 370 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1426983986 7513874524 MS9EH21472 SRAJUDHEEN PARAKKAL #103 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 292 10 LT1 211 3 0 8963 99 1 0 3 0.8700 -3 0 0 0 450 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2025-09-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1426984175 7499906780 C8EH47003 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE_ 433444 0 10 LT1 211 2 0 5053 155 1 0 3 0.8500 1881 9.6200 0 0 1040 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1426984173 7494078221 C8EH44382 ILYASULLA SHARIFF AND NOORJAHAN PARVEEN NO 20, SY 33/2 KATHA NO SAMPIGEHALLI JAKKURU 433444 0 10 LT1 211 7 0 6728 269 1 0 3 0.8700 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1620 1426983717 7473530855 9EEH9775 FAZILA NO.173/33/2, BALAJI L/O, RKH NAAR, BLR 433444 90 10 LT1 211 3 0 24921 312 1 0 3 1 0 30.2700 0 0 2260 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426983806 7458550012 MS9EH31549 VINUTHA MARUTHI NO 18,19 & 20, ANJANEYA TEMPLE ROAD, 433444 12 10 LT1 211 8 0 29929 535 1 0 3 0.9800 0 0 0 0 1440 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 C536281 0 0 0 6 0 0 0 0 0 0 VINUTHA MARUTHI,NO 18,19 & 20, ANJANEYA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0600 1426984008 7430616886 C8EH44380 ILYASULLA SHARIFF AND NOORJAHAN PARVEEN NO,20, SY 33/2 KATHA NO SAMPIGEHALLI JAKKURU. 433444 0 10 LT1 211 3 0 3873 144 1 0 3 0.8400 0 1 0 0 210 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67529798 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 1426984200 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 9727 101 1 0 3 0.8500 1 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 29007748 0 0 0 2 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1426983885 7339690817 9EEH16564 M R Venkateswaran NO.20, CENTRAL REVENUE L/O, SRIRAMPURA, BENGALURU 433444 443 10 LT1 211 2 0 19702 135 1 0 3 1 -1400 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-09-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1426984126 7269773706 9EEH18410 M.KALYANI NO.94,CENTRAL REVENUE L/O, SAMPIGE HALLI, BENGALURU. 433444 340 10 LT1 211 3 0 15725 132 1 0 3 0.9300 -204 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1426984012 7234597350 9EEH16553 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU,, 433444 370 10 LT1 211 3 0 16398 0 1 0 3 1 -215 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-09-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426983939 7222834603 C8EH39034 SANTOSHKUMAR HANAJI #952 SY NO 32/1 3ED BLOCK ARKAVATHI L/O YNK 433444 0 10 LT1 211 2 0 3631 79 1 0 3 0.9800 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1426984202 7192416257 9EEH32068 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA, BANGALORE, 433444 156 10 LT1 211 2 0 9017 120 1 0 3 1 645 3.2900 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 111110024906 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1426983834 7162165304 9EEH26515 S.MANI NO 91 , EXCISE L/O, 433444 329 10 LT1 211 2 0 9749 189 1 0 3 0.9100 -2136 6.8300 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1426983833 7157733347 C8EH39309 NISAR AHMED KHAN NO, 38 SHAKTI NAGARA SAMPIGEHALLI BANGALORE 433444 2001 10 LT1 211 5 0 13244 329 1 0 3 0.8600 0 0 0 0 1160 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1426983906 7131304237 9EEH19811 S Mahesh NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU... 433444 40 10 LT1 211 2 0 10501 59 1 0 3 1 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 100005151030D 0 0 0 2 0 0 0 0 0 0 S Mahesh,NO.33, SHAKTHINGARA, SAMPIGAEHALLI, RKH NAGARA, BENGALURU... 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1426983877 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 1286 134 1 0 3 0.9000 0 15.1800 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 10000 70006158 0 0 0 2 0 0 0 0 0 0 SHRIDHAR MAMATHA HEGDE AND NEELAKANTA M,NO 35, KHATHA NO 1048/33/3/35, SHAKTHI NAGAR, SAMPIGEHALLI YNK 1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1426983899 3460795350 MS9EH21455 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath NO.672/32/3B, SAMPIGAEHALLI, BENGALURU16 433444 262 10 LT1 211 3 0 4102 74 1 0 3 0.7800 0 0 0 0 990 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 29010572 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, BENGALURU16 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-02-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1426984052 3450792320 C8EH46484 MOHAMMED MUNIRUDDIN NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 9 0 14848 112 1 0 3 0.7800 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5200 1426984166 3429685753 C8EH47242 Dr JAVERIA NAAZ NO, 180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE. 433444 0 10 LT1 211 2 0 1935 133 1 0 3 0.9000 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 4076458 0 0 0 2 0 0 0 0 0 0 Dr JAVERIA NAAZ,NO, 180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2670 1426983742 3421760383 C8EH46479 MOHAMMED MUNIRUDDIN 3NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 4 0 3824 150 1 0 3 0.8600 -637 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 3396793 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUNIRUDDIN,3NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1426983829 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 3059 136 1 0 3 0.8600 321 1.6500 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1426983969 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 10860 239 1 0 3 0.9700 0 0 0 0 2290 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 BC3044145 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALMAN BIJLEE SABA ANJUM,#175,2ND CROSS,EMERALD LAYOUT KHATTIB"S ROAD,R K HEGDE NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1426984143 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 5701 1 1 0 3 1 0 1.9900 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 29010571 0 0 0 0 0 0 0 0 0 0 Y A Narayanaswamy M/S SLV Projects Rep by G S Raghunath,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU26 0 0 0 0 0 0 0 0 2025-11-10 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 0.0010 1426983852 3316738006 9EEH33797 DEBORAH EZHILMANI JULIUS NO.538/231/32/3A/16, CENTRAL REVENUE LAYOUT 433444 374 10 LT1 211 3 0 9255 88 1 0 3 0.8600 -115 0 0 0 600 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1426983820 3311836142 MS9EH21453 VIJAY K PATEL AND VARSHA V VELANIPATEL NO.672/32/3B, SAMPIGAEHALLI, BENGALURU23 433444 258 10 LT1 211 3 0 19481 223 1 0 3 0.8900 0 42.7800 0 0 430 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 29010570 0 0 0 4 0 0 0 0 0 0 VIJAY K PATEL AND VARSHA V VELANIPATEL,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU23 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-08-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 1426983922 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 2290 23 1 0 3 0.9800 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1426984090 3254027952 MS9EH21452 MANSUKH L SURANI NO.672/32/3B, SAMPIGAEHALLI, BENGALURU19 433444 256 10 LT1 211 3 0 19339 193 1 0 3 0.8900 3752 29.2100 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-08-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1426984164 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 5805 127 1 0 3 0.9000 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2440 1426983760 3235012660 MSC8EH39729 RAMESH M #38 & 39 K NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 433444 0 10 LT1 211 3 0 3696 178 1 0 3 0.9700 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1426983755 3228439070 C8EH43440 PRAKASH CHAND NO 120/A AND 120/B1 Survey No 35 433444 0 10 LT1 211 3 0 4299 171 1 0 3 1 1866 9.4300 0 0 440 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111119938063 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 1426983856 3199363052 C8LG20766 O S RIYAS AHMED #172/2 SAMPIGEHALLI VILLAGE YNK3 433444 0 10 LT1 211 1 0 573 9 1 0 3 0.6800 -8 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426984006 3158447999 C8EH52573 HAMSAVENI NO,73 CENTRAL REVENU LAYOUT YNK BANGALORE 433444 0 10 LT1 211 3 0 1105 76 1 0 3 0.7800 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1426984140 3143279950 9EEH16556 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU. 433444 365 10 LT1 211 3 0 18045 1 1 0 3 1 0 0 0 0 2540 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100004905662D 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-09-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426984147 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 9750 153 1 0 3 0.8700 0 4.1700 0 0 1160 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 29010568 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, BENGALURU39 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-08-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1426983748 3127462570 9EDLG17796 VIJENDRALAL AGARWAL NO 118/1, CENTRAL REVENU L/O, 433444 186 10 LT1 211 1 0 10051 136 1 0 3 1 -263 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111110221564D 0 0 0 1 0 0 0 0 0 0 VIJENDRALAL AGARWAL,NO 118/1, CENTRAL REVENU L/O, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-11-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983847 3103819190 9EEH42856 MANJULA DEVI NO 967 3RD BLOCK ARKAVATHY LAYOUT 433444 201 10 LT1 211 5 0 17297 160 1 0 3 1 -788 0 0 0 0 4334 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14010834 0 0 2020-02-15 111111656961 0 0 0 3 0 0 0 0 0 0 MANJULA DEVI,NO 967 3RD BLOCK ARKAVATHY LAYOUT 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426983843 3087633725 9EEH20717 DIVYA ARUMUGAM NO.117, CENTRAL REVENUE L/O, SAMPIGAEHALII, BENGALURU,, 433444 189 10 LT1 211 3 0 6440 167 1 0 3 1 0 5.1800 0 0 830 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110401313 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 1426983849 3085489982 C8EH47009 T H MUNISWAMY GOWDA NO,897 ARKAVATHI L/O 3RD PHASE SAMPIGEHALLI BANGALORE< 433444 0 10 LT1 211 3 0 5750 0 1 0 3 1 0 0 0 0 1330 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111121820288D 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426984016 3078358505 C8EH51405 SALMAN SHEIKH AMD SHOAB QURESHI NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 433444 0 10 LT1 211 2 0 2474 183 1 0 3 0.9000 0 0 0 0 590 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1426983981 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 2226 100 1 0 3 0.8300 0 147.6000 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 10000 70006160 0 0 0 0 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1426983743 3021920714 C8EH49413 T MYLARAPPA NO, 108 CENTRAL REVENU LAYOUT BANGALORE, 433444 0 10 LT1 211 2 0 306 17 1 0 3 0.8900 -110 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1426983886 1150684469 9EDLG23856 A.RAMYA H.MURALIDHAR NO.04, SAMPIGE HALLI, YELAHANKA,, BANGALORE 433444 158 10 LT1 211 1 0 3871 61 1 0 3 1 0 0 0 0 300 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110109711 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1426983887 1150240940 C8EH44465 H S NAGARAJA NO,899 SY NO 32/2 ,3RD BLOCK, ARKAVATHI L/O JAKKURU 433444 0 10 LT1 211 3 0 3284 129 1 0 3 0.8700 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 67529768 0 0 0 2 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1426983892 1134542269 C8EH52577 HAMSAVENI NO, 73 CENTRAL REVENU LAYOUT YNK BANGALORE,. 433444 0 10 LT1 211 6 0 2716 154 1 0 3 0.8600 -364 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 7834016 0 0 0 8 0 0 0 0 0 0 HAMSAVENI,NO, 73 CENTRAL REVENU LAYOUT YNK BANGALORE,. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8400 1426983898 1133049645 9EEH50713 SYED KHALID #35/110/165 SAMPEGEHALLI 433444 0 10 LT1 211 3 0 2135 27 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983732 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 6871 278 1 0 3 0.9300 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 53360833 0 0 0 4 0 0 0 0 0 0 ASMA MUBEENA C K,NO,67 K NO,584/32/3A/67 SY NO,32/3A AND 33/31 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 188.7600 200 2024-01-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1426983889 1167987957 C8EH54283 ABDUL LATHEEF AHMED NO 19, EMERALD RESIDENCY, SAMPIGEHALLI VILLAGE, YELAHANKA 3 433444 0 10 LT1 211 3 0 368 89 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1720 1426983890 1164747346 9EDLG17845 ARSHIYA TABASSUM NO 12, SAMPAIYA HALLI 433444 167 10 LT1 211 0.4800 0 1076 34 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 100005627747D 0 0 0 2 0 0 0 0 0 0 ARSHIYA TABASSUM,NO 12, SAMPAIYA HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426983884 1164081361 C8EH51402 SALMAN SHEIKH AMD SHOAB QURESHI NO 34, EMRALD RASIDENCY LAYOUT SAMPIGE HALLI VILLAGE YNK 433444 0 10 LT1 211 2 0 1275 64 1 0 3 0.9100 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1426983883 1164063250 9EDLG10629 Mohammed Akbar Khan NO.23, K.NO.143/33/23, SAMPIGAEHALLI, BENGALURU.. 433444 5 10 LT1 211 1 0 11515 99 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426984025 8056363812 C8EH47241 Dr JAVERIA NAAZ NO, 180 K NO,245/33/2/180 SAMPIGEHALLI VILLAGE, 433444 0 10 LT1 211 2 0 3697 67 1 0 2 0 0 0 0 0 1770 4334 2025-11-10 0 0 0 2025-09-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-09-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426984024 8001696520 9EEH43009 DEVARAJU N NO 972 3RD BLOCK SAMPIGEHALLI 433444 200 10 LT1 211 5 0 8820 119 1 0 3 0.9300 -329 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1426984187 7988805655 C8EH46480 MOHAMMED MUNIRUDDIN 5NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 4 0 691 20 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 111121909189 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNIRUDDIN,5NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426984122 1098263473 C8EH49411 T MYLARAPPA NO,108 CENTRAL REVENU LAYOUT BANGALORE 433444 0 10 LT1 211 4 0 2181 128 1 0 3 0.9700 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0720 1426983859 1075819020 9EEH46127 MOHAMMED GHOUSE #172/2B EMERALD L/O 2ND CROSS 433444 0 10 LT1 211 1 0 627 9 1 0 3 0.9400 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 52816774 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,#172/2B EMERALD L/O 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1426984064 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 5534 17 1 0 3 0.9300 -276 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1426984067 1057550986 C8EH51495 SUMAIYA SULTANA NO898, ARKAVATHI LAYOUT SAMPIGEHALLI VILLAGE YNK HOBLI BANGALORE 433444 0 10 LT1 211 2 0 537 12 1 0 3 0.7200 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 68230897 0 0 0 1 0 0 0 0 0 0 SUMAIYA SULTANA,NO898, ARKAVATHI LAYOUT SAMPIGEHALLI VILLAGE YNK HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1426984019 1046330236 C8EH51493 SUMAIYA SULTANA NO898, ARKAVATHI LAYOUT SAMPIGEHALLI YNK HOBLI BANGALORE2 433444 0 10 LT1 211 5 0 1539 118 1 0 3 0.8400 -6862 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 8650230 0 0 0 3 0 0 0 0 0 0 SUMAIYA SULTANA,NO898, ARKAVATHI LAYOUT SAMPIGEHALLI YNK HOBLI BANGALORE2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6040 1426984018 1037199842 C8EH51403 SALMAN SHEIKH AMD SHOAB QURESHI NO 2 RACHENAHALLI VILLAGE 2 433444 0 10 LT1 211 2 0 3078 149 1 0 3 0.8700 0 0 0 0 1480 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1426984077 1026271610 9EEH26088 FAZILA A KHATTIB NO 173/1, SAMPIGE HALLI, 433444 97 10 LT1 211 2 0 11793 56 1 0 3 0.9300 406 2.7700 0 0 1750 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426983938 2860739418 C8EH39103 SHRUTHI V G NO,33 K NO,890 EMERALD RESIDENCY SAMPIGEHALLI VILLAGE 433444 0 10 LT1 211 3 0 5119 156 1 0 3 0 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 94.3400 104 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 1426983785 2818924294 MS9EH21448 KIRAN KUMAR V R NO.672/32/3B, SAMPIGAEHALLI, BENGALURU28 433444 255 10 LT1 211 3 0 5600 128 1 0 3 0.8400 0 1.5900 0 0 820 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1426983871 2793446439 C8EH46483 MOHAMMED MUNIRUDDIN 6NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 7 0 168 15 1 0 3 1 -643 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 111121909192 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNIRUDDIN,6NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1426983873 2783807452 9EEH46126 MOHAMMED GHOUSE #172/2B EMERALD L/O 2ND CROSS 433444 0 10 LT1 211 2 0 3565 69 1 0 3 0.9500 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1426983869 2775335338 MS9EH21242 R Nanda Kumari NO.129, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU5 433444 430 10 LT1 211 4 0 14512 167 1 0 3 0.9000 10 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 28939587 0 0 0 4 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2024-05-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1426983949 2759750814 C8EH41842 KAVITHA RANI R NO 990, ARKAVATHY LAYOUT 4TH CROSS,3RD MAIN,HEGDE NAGAR 433444 0 10 LT1 211 17 0 43290 527 1 0 3 1 0 0 0 0 4240 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.4240 (ignore if paid) 0 1000000 111119466980 0 0 0 11 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5000 1426983950 2746745388 C8EH38798 T P NAGARATHNA NO,998 3RD BLOCK ARKAVATHI L/O SAMPIGEHALLI BANGALORE 433444 0 10 LT1 211 5 0 71 0 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426983952 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 4810 53 1 0 3 0.9900 0 1 0 0 1250 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1426984061 2737909000 9EEH6160 Arshiya Tabassum NO.120, SAMPAIGEHALLI BANGALORE 433444 165 10 LT1 211 0 1 22606 139 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8900 1426984159 2730308272 C8EH43441 PRAKASH CHAND NO 120/A AND 120/B4 Survey No 35 433444 0 10 LT1 211 3 0 3862 48 1 0 3 1 1693 16.0700 0 0 510 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111119938062 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426984158 2728921163 C8EH36930 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK2 433444 0 10 LT1 211 2 0 6276 109 1 0 3 0.9400 0 5.4000 0 0 700 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC3136665 0 0 0 3 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1426984157 2719236061 C8EH36928 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK9 433444 0 10 LT1 211 3 0 8235 207 1 0 3 0.8600 0 8.7400 0 0 1090 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC3136663 0 0 0 3 0 0 0 0 0 0 VINAY KUMAR C SHESHA SHAYANA C,#61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK9 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1426983828 2707187268 MSC8EH39728 SACHIN NEELAMMATH #38 & 39 K.NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 433444 0 10 LT1 211 3 0 8769 211 1 0 3 0.9800 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 E094747 0 0 0 2 0 0 0 0 0 0 SACHIN NEELAMMATH,#38 & 39 K.NO,556/339/32/34/38&39 SAMPIGEHALLI JAKKUR YNK 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1426983937 2664348000 9EEH4142 MC NARAYANAPPA NO.75, 3RD CROSS, SAMPIGE HALLI BANGALORE 433444 350 10 LT1 211 7 0 13474 186 1 0 3 0.8200 -284 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 C790859 0 0 0 1 0 0 0 0 0 0 MC NARAYANAPPA,NO.75, 3RD CROSS, SAMPIGE HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-11-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1426983946 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 1049 11 1 0 3 0.3500 0 4.5900 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426984174 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 4410 92 1 0 3 0.8800 3 0 0 0 1110 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1426984014 2558746023 9EEH16557 Swaminathan Krishnamurthy NO.70/C, CENTRAL EXCISE L/O, SAMPIGAEHALLI, BENGALURU, 433444 368 10 LT1 211 3 0 18104 202 1 0 3 1 0 0 0 0 1170 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111110115100D 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-08-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1426984093 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 31942 321 1 0 3 1 0 13.4800 0 0 0 4334 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 2016-10-13 111115906320 0 0 0 3 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 1426984124 2530519783 C8EH36929 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK6 433444 0 10 LT1 211 2 0 4615 145 1 0 3 0.9500 0 5.9800 0 0 860 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC3136664 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR C SHESHA SHAYANA C,#61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK6 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1426983757 2505144884 9EDLG28882 GOPINATH RAMACHANDRA NO 937/A 3RS BLOCK ARKAVATHI LAYOUT 433444 183 10 LT1 211 1 0 2537 79 1 0 3 1 1873 4.2800 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111111438701D 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1426984054 2440536677 9EEH9250 Mohammed Mujahidulla Khan NO.12, K.NO.33/3/12, SHAKTHINAGAR, BLR.. 433444 66 10 LT1 211 2 0 10816 46 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426984162 2433967599 9EEH15151 ABDUL KHADEER ABDUL ZAHEER SHAIK NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU. 433444 50 10 LT1 211 3 0 14774 177 1 0 3 1 2656 23.9100 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111112920572D 0 0 0 3 0 0 0 0 0 0 ABDUL KHADEER ABDUL ZAHEER SHAIK,NO.43, SHAKTHINAGARA, SAMPIGAEHALLI, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 1426983750 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 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111121820287D 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983839 2384672890 9EEH9249 Mohammed Mujahidulla Khan NO.12, K.NO.33/3/12, SHAKTHINAGAR, BLR 433444 67 10 LT1 211 1 0 20530 124 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1426984070 2368623821 C8LG20767 O S RIYAS AHMED #172/2 SAMPIGEHALLI VILLAGE YNK1 433444 0 10 LT1 211 1 0 2733 43 1 0 3 0.8400 0 1 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 52875494 0 0 0 2 0 0 0 0 0 0 O S RIYAS AHMED,#172/2 SAMPIGEHALLI VILLAGE YNK1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1426983926 2362907997 C8EH54472 SYED SHAFIULLA NO 111, KATHA NO 35/165/1/111, SAMPIGEHALLI VILLAGE, YELAHANKA 433444 0 10 LT1 211 3 0 1352 187 1 0 3 1 0 2.5300 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 0 1B7268471889 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1426983787 2295424560 MSC8EH47116 SHARANABASAPPA BIRADAR NO 012, SYNO 32/3B, SAMPIGEHALLI VILLAGE YNK HOBLI BANGALORE 433444 0 10 LT1 211 3 0 2027 38 1 0 3 1 3 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1426983968 2253716874 9EEH12825 Mohammed Akbar Khan NO.23, K.NO.143/33/23, SAMPIGAEHALLI, BENGALURU, 433444 8 10 LT1 211 1 0 817 6 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983967 2252256098 MS9EH21446 AISHWARYA SRINIVAS NO.672/32/3B, SAMPIGAEHALLI, BENGALURU45 433444 252 10 LT1 211 3 0 11889 137 1 0 3 0.8900 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 29010563 0 0 0 3 0 0 0 0 0 0 AISHWARYA SRINIVAS,NO.672/32/3B, SAMPIGAEHALLI, BENGALURU45 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1426984169 2223504321 9EEH42019 SIVAGURU THANIKACHALAM NO 135 CENTRAL EXCISE LAYOUT 433444 406 10 LT1 211 6 0 17530 282 1 0 3 1 0 13.9300 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 C750871 0 0 0 3 0 0 0 0 0 0 SIVAGURU THANIKACHALAM,NO 135 CENTRAL EXCISE LAYOUT 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1426983944 2164553045 9EEH16565 M R Venkateswaran NO.20, CENTRAL REVENUE L/O, SRIRAMPURA, BENGALURU.. 433444 445 10 LT1 211 3 0 13296 102 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 111110453057 0 0 0 1 0 0 0 0 0 0 M R Venkateswaran,NO.20, CENTRAL REVENUE L/O, SRIRAMPURA, BENGALURU.. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983809 0359987567 9EEH22843 SREEMATHI B N NO 31, SHAKTHI NAGAR, 433444 20 10 LT1 211 2 0 18225 202 1 0 3 0.9700 4568 44.5500 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 BC2108531 0 0 0 2 0 0 0 0 0 0 SREEMATHI B N,NO 31, SHAKTHI NAGAR, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-10-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1426983816 0458031919 MS9EH21437 AISHWARYA TYAGI #311 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 310 10 LT1 211 3 0 7920 86 1 0 3 0.7900 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 29012443 0 0 0 2 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1426983826 0456266402 C8EH51396 P MURTHY NO,28 SAMPIGEHALLI BANGALORE 1 433444 0 10 LT1 211 1 0 3106 158 1 0 3 0.8900 2284 11.7000 0 0 1450 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 68200933 0 0 0 2 0 0 0 0 0 0 P MURTHY,NO,28 SAMPIGEHALLI BANGALORE 1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1426983895 0432321480 9EEH16566 M R Venkateswaran NO.20, CENTRAL REVENUE L/O, SRIRAMPURA, BENGALURU. 433444 450 10 LT1 211 2 0 24358 139 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983822 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 16767 173 1 0 3 0.8900 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 29007754 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, BENGALURU38 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 1426984034 8448650899 9EDLG17847 ARSHIYA TABASSUM NO 12, SAMPAIYA HALLI 433444 169 10 LT1 211 0.4800 0 5828 32 1 0 3 1 1244 9.3500 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111110345611D 0 0 0 1 0 0 0 0 0 0 ARSHIYA TABASSUM,NO 12, SAMPAIYA HALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1426984074 9346601431 C8EH36934 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK10 433444 0 10 LT1 211 3 0 7985 179 1 0 3 1 0 0 0 0 1470 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 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 1426984107 9333818817 C8EH43446 PRAKASH CHAND NO 120/A AND 120/B3 Survey No 35 433444 0 10 LT1 211 3 0 4889 167 1 0 3 1 3060 21.6300 0 0 820 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111119938056 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 1426984114 9325548000 8EEH55807 N VENKATESH NO.21,CENTRAL EXCISE CO SOCEITY SAMPIGEHALLI,BANGALORE 433444 451 10 LT1 211 3 0 22702 101 1 0 3 1 0 0 0 0 0 4334 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426983857 9284429584 9EEH12823 Mohammed Akbar Khan NO.23, K.NO.143/33/23, SAMPIGAEHALLI, BENGALURU 433444 6 10 LT1 211 2 0 7347 46 1 0 3 1 -20 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111115896961D 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-08-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426984068 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 12259 104 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983927 9243257177 9EEH9773 FAZILA NO.173/33/2, BALAJI L/O, RKH NAAR, BLR.. 433444 87 10 LT1 211 2 0 1414 17 1 0 3 1 0 1.8000 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426984199 9202448000 8EEH27742 SUBLAKSHMMA #62,CENTRAL EXCISE L/O,R.K.H NAGAR - 433444 402 10 LT1 211 0 1 36 6 1 0 3 1 0 0 0 0 0 4334 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 2009-12-01 111123674926 0 0 0 0 0 0 0 0 1 0 SUBLAKSHMMA,#62,CENTRAL EXCISE L/O,R.K.H NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426983819 9160098292 C8EH46236 MOHAMED NAVEED AHMED NO, 176 SAMPIGAHALLI BANGALORE 433444 0 10 LT1 211 1 0 44 11 1 0 3 0.9900 209 1.0700 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1426983802 9083964530 9EDLG25068 TOUSEEF KHAN NO, 32, EMERALD RESIDENCY 433444 111 10 LT1 211 1 0 571 0 1 0 3 1 -198 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 9999999 111110186826D 0 0 0 0 0 0 0 0 0 0 TOUSEEF KHAN,NO, 32, EMERALD RESIDENCY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-09-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426984032 9067799153 MS9EH21480 ANTONY MICHEAL SOUZA #211 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 300 10 LT1 211 3 0 9467 112 1 0 3 0.8200 0 2.9400 0 0 430 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 29007757 0 0 0 3 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1426984013 9055106459 MS9EH21479 V SAIRAM #204 SLV GRAND APTS CENTRAL EXCISE L/O SAMPIGEHALLI BANGALORE 433444 306 10 LT1 211 3 0 10199 143 1 0 3 0.8500 2068 20.4000 0 0 1170 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 29007756 0 0 0 3 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1426983976 8938759864 C8EH51617 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA NO,119 SAMPIGEHALLI BANGALOREF 433444 0 10 LT1 211 4 0 5147 294 1 0 3 1 0 16.3100 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 111124532125 0 0 0 3 0 0 0 0 0 0 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA,NO,119 SAMPIGEHALLI BANGALOREF 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1426983973 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 39931 317 1 0 3 0.9600 7211 56.0800 0 0 1570 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 C226173 0 0 0 5 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8700 1426984062 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 3174 61 1 0 3 0.9500 222 3.1600 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1426984066 8911241868 C8EH36937 VINAY KUMAR C SHESHA SHAYANA C #61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK1 433444 0 10 LT1 211 2 0 6187 199 1 0 3 0.9800 0 7.3600 0 0 1200 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BC3139100 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR C SHESHA SHAYANA C,#61 CENTRAL REVENUE L/O 2 SAMPIGEHALLI VILLAGE YNK1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1426983966 8854925805 C8EH46481 MOHAMMED MUNIRUDDIN 4NO,975 BLOCK 3ARKAVATHI L/O SAMPIGE HALLI 433444 0 10 LT1 211 4 0 5136 248 1 0 3 0.9700 0 0 0 0 360 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1426983933 8843072522 9EDLG10580 NUSRATH JAHAN NO.23/A, K.NO.143/33/3/23, SAMPIGAEHALLI, BENGALURU.. 433444 4 10 LT1 211 0 1 5770 108 1 0 3 1 507 0 0 0 740 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 6821435880DD 0 0 0 2 0 0 0 0 1 0 NUSRATH JAHAN,NO.23/A, K.NO.143/33/3/23, SAMPIGAEHALLI, BENGALURU.. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1426984194 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 23732 676 1 0 3 0.7100 0 19.7900 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 E094125 0 0 0 10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3700 1426984188 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 6393 49 1 0 3 0.9700 0 0 0 0 570 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC1964881 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-10-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1426983845 6222704158 9EEH17398 Sabrina Cano NO.69-A, CENTRAL REVENUE L/O, SAMPIGAEHALLI, BENGALURU 433444 372 10 LT1 211 3 0 3653 170 1 0 3 1 0 1.4500 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2025-09-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426983955 6187586253 C8EH51615 KHALIL AHAMED NAWAB AND NASEEBA SAMEENA NO,119 SAMPIGEHALLI BANGALOREGG 433444 0 10 LT1 211 4 0 11238 388 1 0 3 0.8800 6459 33 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 111124532128 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 1426984138 6165339583 9EEH37511 R.BHASKAR #25, SYNO33/2 EMERALD RESIDENCY 433444 117 10 LT1 211 3 0 4266 140 1 0 3 0.8400 0 0 0 0 0 4334 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14010834 0 1000000 2019-11-14 E110518 0 0 0 5 0 0 0 0 0 0 R.BHASKAR,#25, SYNO33/2 EMERALD RESIDENCY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4400 1426983731 6158076068 9EEH26513 S.MANI NO 91, EXCISE L/O, 433444 333 10 LT1 211 2 0 13248 105 1 0 3 0.8800 -153 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 38116870 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-11-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1426983804 9070094750 9EEH17098 Kamala V A NO.135A, CENTRAL REVENUR L/O, SAMPIGAEHALLI, BENGALURU. 433444 410 10 LT1 211 2 0 4420 39 1 0 3 1 0 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14010834 0 99999 111110185516 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426984084 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 19232 302 1 0 3 0 -11946 0 0 0 0 4334 2025-11-10 0 0 0 2025-10-10 0 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0