1448752537 2703348550 MSAEH10147 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 23 Fort road 393108 0 6 LT1 211 4 0 20935 157 1 0 3 0.9800 1656 8.4600 0 0 370 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2478338 0 0 0 2 0 0 0 0 0 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 23 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 BC2478338 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1448752686 2662544000 13368 LOKESH - - - 393108 85 6 LT1 211 0.3600 0 14263 66 1 0 3 0 -86 0 0 0 280 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001061558 0 0 0 0 0 0 0 0 0 0 LOKESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752678 2543226561 72213 SUMITHRAMMA WO LATE MAHALINGACHAR THARASU ROAD CHIKKAPETEA 393108 0 6 LT1 211 1 0 353 48 1 0 3 0.9500 219 1.1600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 1000000 69951177 0 0 0 2 0 0 0 0 0 0 SUMITHRAMMA WO LATE MAHALINGACHAR,THARASU ROAD CHIKKAPETEA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1448752589 2462544000 857 PAPAMMA - - - 393108 7 6 LT1 211 0.2200 0 8994 43 1 0 3 1 -62 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100110167 0 0 0 1 0 0 0 0 0 0 PAPAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752611 2452544000 34314 SHAHIDA BAIGUM CTA - 393108 105 6 LT1 211 0.4800 0 12254 147 1 0 2 0 -284 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100040261 0 0 0 0 0 0 0 0 0 0 SHAHIDA BAIGUM,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752515 2396111781 48702 RUBIYA SHAD KHURAISHI CHIKKA PETE 1 Tyagaraja beedi 393108 125 6 LT1 211 2 0 9119 1 1 0 3 1 -94 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111116055231 0 0 0 1 0 0 0 0 0 0 RUBIYA SHAD KHURAISHI,CHIKKA PETE 1 Tyagaraja beedi 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752681 2038241031 MSAEH10129 M J MAHAVEER KUMAR S/O MUTHA JEEVA RAJ M S KALPARUKHA BUILDERS 7 Fort road 393108 0 6 LT1 211 5 0 9993 187 1 0 3 1 -6 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100178839 0 0 0 1 0 0 0 0 0 0 M J MAHAVEER KUMAR S/O MUTHA JEEVA RAJ M S,KALPARUKHA BUILDERS 7 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752581 1952544000 AEH7264 RUBBIYA SHAD KHURISHI. C - - - 393108 120 6 LT1 211 4 0 6301 102 1 0 3 0.5400 -439 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 9999999 BD1074980 0 0 0 2 0 0 0 0 0 0 RUBBIYA SHAD KHURISHI. C,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448752690 1785439000 46953 CHINTU K.VASANI S/O KISHORE B.VASANI KESHAVA JEWELLERS OPPOSITE,CHIKKAPETE 393108 0 6 LT1 211 3 0 19924 90 1 0 3 0 -7 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100004603500 0 0 0 0 0 0 0 0 0 0 CHINTU K.VASANI S/O KISHORE B.VASANI,KESHAVA JEWELLERS OPPOSITE,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752578 1752544000 3335 NARASMMA - - - 393108 139 6 LT1 211 0.2400 0 10252 34 1 0 3 0 -59 0 0 0 370 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001083741 0 0 0 0 0 0 0 0 0 0 NARASMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752599 1662544066 45968 K S Khamran ali s/o K B Sanaulla SULTHAN MOHALLA Chikkapete 393108 250 6 LT1 211 1 0 8338 58 1 0 3 1 -137 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100032146 0 0 0 1 0 0 0 0 0 0 K S Khamran ali s/o K B Sanaulla,SULTHAN MOHALLA Chikkapete 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752598 1662544000 4526 D.T RUDRAPPA - - - 393108 53 6 LT1 211 0.2400 0 13133 146 1 0 3 1 6 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100034105 0 0 0 1 0 0 0 0 0 0 D.T RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 100.6400 111 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752664 1411757487 68260 JEEVENDRA D BASAVANAGUDI TEMPLE BEHIND CHIKKAPETE CHITRADURGA 393108 0 6 LT1 211 1 0 77 3 1 0 3 0.6900 -34 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 100000 68256729 0 0 0 0 0 0 0 0 0 0 JEEVENDRA D,BASAVANAGUDI TEMPLE BEHIND CHIKKAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448752653 1299787366 51364 Sumithramma W O S MAHALINGACHARI chikkapete 393108 0 6 LT1 211 1.5000 0 10820 155 1 0 3 1 130 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100215786 0 0 0 1 0 0 0 0 0 0 Sumithramma,W O S MAHALINGACHARI chikkapete 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752582 0862544000 22790 B.BEBEJAAN - - - 393108 33 6 LT1 211 0.2400 0 3927 37 1 0 3 0.9200 1047 9.5000 0 0 230 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14008209 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1057372 0 0 0 1 0 0 0 0 0 0 B.BEBEJAAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448752561 0762544000 21774 ATAULLA - - - 393108 87 6 LT1 211 0.4800 0 8510 46 1 0 3 0 12 0 0 0 0 3931 2026-01-06 0 0 0 2025-11-06 0 0 0 0 0 14008209 0 9999999 100001072178 0 0 0 0 0 0 0 0 0 0 ATAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-29 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752557 0752544000 20214 SOWROJAMMA CTA - 393108 161 6 LT1 211 0.2400 0 5447 52 1 0 3 0 -80 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001062464 0 0 0 0 0 0 0 0 0 0 SOWROJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752676 0712606708 MSAEH10150 MAMATHA SONI W/O RAJENDRA KUMAR SONI KALPARUKHA BUILDERS 32 Fort road 393108 0 6 LT1 211 4 0 12910 117 1 0 3 0.9300 -116 0 0 0 1720 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2478341 0 0 0 2 0 0 0 0 0 0 MAMATHA SONI W/O RAJENDRA KUMAR SONI,KALPARUKHA BUILDERS 32 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 BC2478341 1 0 0 0 0 0 122.1700 134 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448752544 0662544000 4119 RANGAMMA - - - 393108 55 6 LT1 211 0.2400 0 1823 0 1 0 3 1 -18 0 0 0 40 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 111111974712 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752652 0614434546 P5409 Lakshmidevi W O MALLIKAR JUNACHAR 2 Chikkapete 393108 137 6 LT1 211 1 0 7640 99 1 0 3 0 0 2.5200 0 0 1850 3931 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14008209 ASD to be paid:Rs.1850 (ignore if paid) 0 9999 BC1953903 0 0 0 0 0 0 0 0 1 0 Lakshmidevi,W O MALLIKAR JUNACHAR 2 Chikkapete 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 BC1953903 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448752565 0562544000 11682 SYADSHABBER - - - 393108 63 6 LT1 211 2.2400 0 2990 132 1 0 3 0.8900 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 10000 67490941 0 0 0 2 0 0 0 0 0 0 SYADSHABBER,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448752625 0521749330 MSAEH10141 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 28 Fort road 393108 0 6 LT1 211 4 0 8827 116 1 0 3 0.8200 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC2480232 0 0 0 2 0 0 0 0 0 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 28 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 BC2480232 1 0 0 0 0 0 103 113 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448752626 0521026008 AEH9588 Lakshmidevi W O MALLIKAR JUNACHAR 1 Chikkapete 393108 135 6 LT1 211 3 0 14767 179 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100225765 0 0 0 1 0 0 0 0 0 0 Lakshmidevi,W O MALLIKAR JUNACHAR 1 Chikkapete 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 BC1953901 1 0 0 0 0 0 119.7500 132 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752597 9752544000 18001 RAMANATHA - - - 393108 146 6 LT3A 311 0.6800 0 12504 67 1 0 3 0 0 2.8200 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001075974 0 0 0 0 0 0 0 0 0 0 RAMANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752605 9552544000 20215 SOWRUJAMMA - - - 393108 158 6 LT3A 311 1 0 4152 196 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 100000 100001057484A 0 0 0 0 0 0 0 0 0 0 SOWRUJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752580 9362544000 P3052 K.VISWANATHA SHETTY S\O KESHAVA SHETTY KESHAVA JEWELLARY - 393108 166 6 LT3A 311 6 0 47159 980 1 0 3 0.9700 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 9999999 D631768 0 0 0 4 0 0 0 0 1 0 K.VISWANATHA SHETTY,S\O KESHAVA SHETTY KESHAVA JEWELLARY - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1448752539 9162544000 14452 GANGADHAR - - - 393108 42 6 LT3A 311 0.1800 0 5192 40 1 0 3 0 1087 7.8500 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 50 0 14008209 0 9999999 100001048317 0 0 0 0 0 0 0 0 0 0 GANGADHAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752550 9062544000 9589 KANVINENTJAMMUMASIDI - - - 393108 101 6 LT3A 311 0.1600 0 3271 42 1 0 3 0 0 2.5000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001078070 0 0 0 0 0 0 0 0 0 0 KANVINENTJAMMUMASIDI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752604 8752544000 2949 NAGESH TAKUR - - . - 393108 143 6 LT3A 311 0.1500 0 4995 17 1 0 3 0 3 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001070969 0 0 0 0 0 0 0 0 0 0 NAGESH TAKUR,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752606 8552544000 3334 MURTHUJYAPPA - - - 393108 141 6 LT3A 311 0.1600 0 1368 4 1 0 3 0 0 7.2400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001071098 0 0 0 0 0 0 0 0 0 0 MURTHUJYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752513 8352544000 35590 SHAHEEDA BAIGUM CTA - 393108 114 6 LT3A 311 0.2400 0 2929 46 1 0 3 0.9900 0 1.7800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 999999 BD0928195 0 0 0 1 0 0 0 0 1 0 SHAHEEDA BAIGUM,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448752526 8252544000 37450 A.BABU RAO CHIKKAPETE - 393108 151 6 LT3A 311 0.5000 0 22 0 1 0 3 0 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001079506 0 0 0 0 0 0 0 0 0 0 A.BABU RAO,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752618 7698751006 45790 Kamalabai w/o Sampath raj 1ST CROSS Chikkapete 393108 0 6 LT3A 311 2 0 14531 102 1 0 3 1 0 4.0700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 999999 100006817381 0 0 0 1 0 0 0 0 1 0 Kamalabai w/o Sampath raj,1ST CROSS Chikkapete 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752523 7552544000 15469 KRISHNAJIRAO - - - 393108 157 6 LT3A 311 5 0 44846 0 1 0 3 1 1025 5.4700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 999999 C249687 0 0 0 1 0 0 0 0 1 0 KRISHNAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448752698 7162544000 21405 C.N. RUDRAPPA - - - 393108 50 6 LT3A 311 0.1600 0 950 8 1 0 3 1 905 7.4600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 9999999 111111974713 0 0 0 1 0 0 0 0 1 0 C.N. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752695 6552544000 1950 KRISHNOJI RAO - - - 393108 153 6 LT3A 311 2 0 9721 85 1 0 3 0.9700 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 999999 BD0857730 0 0 0 1 0 0 0 0 1 0 KRISHNOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448752674 6275439000 46954 CHINTU K.VASANI S/O KISHORE B.VASANI KESHAVA JEWELLERS OPPOSITE,CHIKKAPETE 393108 0 6 LT3A 311 4 0 9284 75 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999 100004611256 0 0 0 0 0 0 0 0 0 0 CHINTU K.VASANI S/O KISHORE B.VASANI,KESHAVA JEWELLERS OPPOSITE,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752630 6162544000 18180 D.T.RUDRAPPA - - - 393108 52 6 LT3A 311 0.1600 0 642 6 1 0 3 0 502 3.7500 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 50 0 14008209 0 9999999 100001068302 0 0 0 0 0 0 0 0 0 0 D.T.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752622 5652544000 29016 K.VIJYALIXMI - - - 393108 133 6 LT3A 311 0.2400 0 16283 52 1 0 3 0 693 3.4900 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001083342 0 0 0 0 0 0 0 0 0 0 K.VIJYALIXMI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752657 5557843923 50947 Lakshmidevi W O MALLIKAR JUNACHAR 3 Chikkapete 393108 138 6 LT3A 311 1 0 2820 34 1 0 3 0.8600 0 1.4800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 999999 BC1953902 0 0 0 0 0 0 0 0 1 0 Lakshmidevi,W O MALLIKAR JUNACHAR 3 Chikkapete 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448752654 5552544000 29943 RAMARAO CTA - 393108 107 6 LT3A 311 0.2400 0 1990 15 1 0 3 1 0 0 0 0 570 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006812591 0 0 0 1 0 0 0 0 1 0 RAMARAO,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752673 5452544000 34313 SHAHEDA BAIGUM CTA - 393108 104 6 LT3A 311 0.2400 0 350 1 1 0 3 1 233 1.2300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 999999 100006812598 0 0 0 1 0 0 0 0 1 0 SHAHEDA BAIGUM,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752591 5162544000 19207 RANGAMMA - - - 393108 54 6 LT3A 311 0.1800 0 217 1 1 0 3 0.9700 30 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 999999 BD0852222 0 0 0 0 0 0 0 0 1 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448752607 5062544000 9586 KANVINENTJAMMUMASIDI - - - 393108 98 6 LT3A 311 0.1600 0 8692 58 1 0 3 0 2119 17.2200 0 0 2000 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 50 0 14008209 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100001064843 0 0 0 0 0 0 0 0 0 0 KANVINENTJAMMUMASIDI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752613 4852544000 13444 ABDULJABBAR - - - 393108 97 6 LT3A 311 0.4800 0 28 0 1 0 3 0 0 4.9900 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001054281 0 0 0 0 0 0 0 0 0 0 ABDULJABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752633 4547560353 45789 Kamalabai w/o Sampth raj 1ST CROSS Chikkapete 393108 0 6 LT3A 311 2 0 52 1 1 0 3 0.9700 0 1.4800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 9999999 BD1087232 0 0 0 0 0 0 0 0 1 0 Kamalabai w/o Sampth raj,1ST CROSS Chikkapete 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448752632 4540262486 50946 Lakshmidevi W O MALLIKAR JUNACHAR 4 Chikkapete 393108 139 6 LT3A 311 1 0 3014 23 1 0 3 0.8400 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 999999 BC1953904 0 0 0 0 0 0 0 0 1 0 Lakshmidevi,W O MALLIKAR JUNACHAR 4 Chikkapete 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 BC1953904 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448752595 4362544000 8502 SHESHADRIGUPTA - - - 393108 56 6 LT3A 311 0.1200 0 3610 61 1 0 3 1 -22 4.7600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 999999 100006812078 0 0 0 1 0 0 0 0 1 0 SHESHADRIGUPTA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752593 4162544000 255 S.R. SUREKHA W/O LATE S.R. RAYKAR - - - 393108 35 6 LT3A 311 2 0 5727 43 1 0 3 0.8900 737 3.8600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 999999 BD0879270 0 0 0 1 0 0 0 0 1 0 S.R. SUREKHA W/O LATE S.R. RAYKAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448752570 4062544000 9591 KANVINENTJAMMUMASIDI - - - 393108 103 6 LT3A 311 0.1600 0 5929 30 1 0 3 0 485 2.5100 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001052864 0 0 0 0 0 0 0 0 0 0 KANVINENTJAMMUMASIDI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752586 3752544000 29063 VIJAYALAKSHMI - - - 393108 136 6 LT3A 311 0.2400 0 1554 87 1 17 2 0 1023 6.6600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 9999999 100001050587D 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752615 3352544000 38190 ASHIK P S/O PREMCHAND CHIKKAPETE - 393108 108 6 LT3A 311 1 0 21922 0 1 0 3 0 0 1.9400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001062132 0 0 0 0 0 0 0 0 0 0 ASHIK P S/O PREMCHAND,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752603 3162544000 14453 MALLIKARJUNA - - - 393108 37 6 LT3A 311 0.1200 0 1064 11 1 0 3 0.8700 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 9999999 BD1057378 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448752576 3062544000 14054 M.K.REHAMAN - - - 393108 111 6 LT3A 311 0.1200 0 313 0 1 0 3 0 5745 51.4200 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001076892 0 0 0 0 0 0 0 0 0 0 M.K.REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752660 2652544000 2914 . - - - 393108 144 6 LT3A 311 0.1600 0 1464 9 1 0 3 0.8100 0 0 0 0 960 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.960 (ignore if paid) 0 999999 BD0879269 0 0 0 0 0 0 0 0 1 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448752659 2614670804 MS55842 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 33 Fort road 393108 0 6 LT3A 311 1 0 2120 21 1 0 3 0.9600 394 2.0400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 9999 BC2479885 0 0 0 0 0 0 0 0 1 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 33 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 BC2479885 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448752579 2352544000 38191 ASHIK P S/O PREMCHAND CHIKKAPETE - 393108 109 6 LT3A 311 0.4800 0 2660 6 1 0 3 0 0 2.7700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001055885 0 0 0 0 0 0 0 0 0 0 ASHIK P S/O PREMCHAND,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752532 2274439000 46955 CHINTU K.VASANI S/O KISHORE B.VASANI KESHAVA JEWELLERS OPPOSITE,CHIKKAPETE 393108 0 6 LT3A 311 5 0 82921 467 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100004606485 0 0 0 0 0 0 0 0 0 0 CHINTU K.VASANI S/O KISHORE B.VASANI,KESHAVA JEWELLERS OPPOSITE,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752596 2162544000 699 GURUPADAPPA - - - 393108 59 6 LT3A 311 0.1800 0 19826 85 1 0 3 0 0 1.2200 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001079445 0 0 0 0 0 0 0 0 0 0 GURUPADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752551 2062544000 9587 KANVINENTJAMMUMASIDI - - - 393108 99 6 LT3A 311 0.1600 0 1892 31 1 0 3 0.9700 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 9999999 BD1087129 0 0 0 0 0 0 0 0 1 0 KANVINENTJAMMUMASIDI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448752566 1852544000 17 NARSAMMA - - - 393108 163 6 LT3A 311 1 0 666 1 1 0 3 0 1099 9.7300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 999 100001080729 0 0 0 0 0 0 0 0 0 0 NARSAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752584 1652544000 20513 KRISHNACHAR - - - 393108 147 6 LT3A 311 0.2400 0 2188 11 1 0 3 1 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 999999 100006805500 0 0 0 1 0 0 0 0 1 0 KRISHNACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752575 1553992407 57583 T V PRADEEP KUMAR OPP HIMALAYA TEXTILE CHIKKAPETE 393108 0 6 LT3A 311 4 0 9094 111 1 0 3 0.9800 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BD0919687 0 0 0 1 0 0 0 0 1 0 T V PRADEEP KUMAR,OPP HIMALAYA TEXTILE CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448752666 1420235032 55839 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 35 Fort road 393108 0 6 LT3A 311 1 0 1621 57 1 0 3 0.8100 0 3.7900 0 0 450 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14008209 ASD to be paid:Rs.450 (ignore if paid) 0 9999 BC2479890 0 0 0 1 0 0 0 0 1 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 35 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448752535 1352544000 38205 GANGADHAR SA KATHARI CHIKKAPETE - 393108 156 6 LT3A 311 0.2400 0 6059 0 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001051781 0 0 0 0 0 0 0 0 0 0 GANGADHAR SA KATHARI,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752530 1162544000 21030 CHENNAMMA - - - 393108 60 6 LT3A 311 0.3200 0 3829 14 1 0 3 0 703 5.3300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 100000 100001057899 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752568 1062544000 9590 KANVINENTJAMMUMASIDI - - - 393108 102 6 LT3A 311 0.1600 0 1593 39 1 0 3 1 1253 9.8000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 999999 100006805646 0 0 0 1 0 0 0 0 1 0 KANVINENTJAMMUMASIDI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752590 0852544000 16525 NARASAMMA CTA - 393108 164 6 LT3A 311 0.1200 0 711 12 1 0 3 0.9900 6 1.9200 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 10000 BD1056717 0 0 0 0 0 0 0 0 1 0 NARASAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448752545 0652544000 29017 K.VIJAYALAKSHMI - - - 393108 134 6 LT3A 311 0.2400 0 1913 21 1 0 3 0 0 1.1000 0 0 460 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001085157 0 0 0 0 0 0 0 0 0 0 K.VIJAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752536 1452544000 ACSL172 COMMISSIONER CMC CTA CTA - 393108 10007 6 1LT6B-M 621 4.8400 0 9421 239 10 0 3 0.5100 47645 307.6000 0 0 55600 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.55600 (ignore if paid) 0 9999999 BD1154360 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448752563 0463983987 72214 SUMITHRAMMA WO LATE MAHALINGACHAR THARASU ROAD CHIKKAPETEA 393108 0 6 LT1 211 1 0 96 13 1 0 3 0.8200 1 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 1000000 69982305 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA WO LATE MAHALINGACHAR,THARASU ROAD CHIKKAPETEA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448752562 0462544000 17458 M.N .MAHESHWARAPPA - - - 393108 83 6 LT1 211 0.2400 0 8660 65 1 0 3 0 843 7.2100 0 0 770 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001075364 0 0 0 0 0 0 0 0 0 0 M.N .MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752682 0452544000 34365 K.KHASIM SAB CTA - 393108 81 6 LT1 211 0.2000 0 9945 50 1 0 3 0 -85 0 0 0 260 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001051186 0 0 0 0 0 0 0 0 0 0 K.KHASIM SAB,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752677 0391153333 MSAEH10154 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 17 Fort road 393108 0 6 LT1 211 4 0 9087 146 1 0 3 0.9500 0 0 0 0 1080 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2479815 0 0 0 3 0 0 0 0 0 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 17 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 BC2479815 1 0 0 0 0 0 95.3300 105 2023-11-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1448752531 0362544000 6223 RAHAMANKHAN - - - 393108 31 6 LT1 211 0.2400 0 13026 128 1 0 3 0 1899 10.0600 0 0 510 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 20 0 14008209 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001071321 0 0 0 0 0 0 0 0 0 0 RAHAMANKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752529 0352544000 41695 B SHRINIVAS CHIKKAPETE - 393108 80 6 LT1 211 0.5000 0 7808 27 1 0 3 0 221 1.9800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001085862 0 0 0 0 0 0 0 0 0 0 B SHRINIVAS,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752534 0267658615 72422 P PARSHVANATH SO D PADMARAJ BASAVANNA TEMPLE ROAD 393108 0 6 LT1 211 1 0 200 20 1 0 3 1 8 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 999 1E4279740587 0 0 0 1 0 0 0 0 0 0 P PARSHVANATH SO D PADMARAJ,BASAVANNA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752554 0162544000 AEH5436 B.SHIVAJI MIGADDR AEH5436 393108 130 6 LT1 211 3 0 28720 226 1 0 3 0 -1 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001084358 0 0 0 0 0 0 0 0 0 0 B.SHIVAJI,MIGADDR AEH5436 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 165 182 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752683 0135439000 46952 CHINTU K.VASANI S/O KISHORE B.VASANI KESHAVA JEWELLERS OPPOSITE,CHIKKAPETE 393108 0 6 LT1 211 2 0 6733 64 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100004602823 0 0 0 0 0 0 0 0 0 0 CHINTU K.VASANI S/O KISHORE B.VASANI,KESHAVA JEWELLERS OPPOSITE,CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752696 0097595085 MSAEH10153 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 12 Fort road 393108 0 6 LT1 211 4 0 13323 186 1 0 3 0.9800 0 0 0 0 600 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2478344 0 0 0 2 0 0 0 0 0 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 12 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 BC2478344 1 0 0 0 0 0 9.6700 20 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1448752509 4807519000 P4932 CHINTHU K VASANI S/O KISHOR V VASANI CHIKKPETE 393108 0 6 LT5 511 0 10 7592 56 1 0 3 0.6300 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 10000 E028498 0 0 0 2 0 0 0 0 1 0 CHINTHU K VASANI S/O KISHOR V VASANI,CHIKKPETE 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448752517 8362544000 P186 G.S. KATARE ICE FACTORY - 393108 142 6 LT5 511 0 7 84349 434 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001079522 0 0 0 0 0 0 0 0 0 0 G.S. KATARE,ICE FACTORY - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752689 6844793393 P6628 COMMISSIONER NAGARASABHA CHITRADURGA HOTEL KATHARI ICE FACTORY 393108 0 6 1LT6A-M 611 0 7.5000 4902 65 1 0 3 0.7000 -40243 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 1000000 E004529 0 0 0 5 0 0 0 0 1 0 COMMISSIONER NAGARASABHA CHITRADURGA,HOTEL KATHARI ICE FACTORY 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1000 2 1448752588 0552544000 30296 R NARENDRA KUMAR CTA CTA 393108 43 6 LT3A 311 0.2400 0 536 4 1 0 3 1 -16 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 999999 100006804828 0 0 0 1 0 0 0 0 1 0 R NARENDRA KUMAR,CTA CTA 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752519 0062544000 9588 KANVINENTJAMMUMASIDI - - - 393108 100 6 LT3A 311 0.1600 0 3660 60 1 0 2 0 0 20.9800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001076642 0 0 0 0 0 0 0 0 0 0 KANVINENTJAMMUMASIDI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752608 9952544000 3721 R. SUSHEELAMMA - - - 393108 124 6 LT1 211 1 0 3296 0 1 0 3 1 -10 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100202006 0 0 0 1 0 0 0 0 0 0 R. SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752610 9950622649 46188 G Nagesh s/o H Jayamma NEAR BASAVANNANA TEMPAL Chikkapete 393108 71 6 LT1 211 0.4800 0 4220 11 1 0 3 1 172 2.4100 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100106678 0 0 0 1 0 0 0 0 0 0 G Nagesh s/o H Jayamma,NEAR BASAVANNANA TEMPAL Chikkapete 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752569 9762544000 5202 ABDULSAMAD - - - 393108 34 6 LT1 211 0.2400 0 5071 5 1 0 3 0.6600 -10 0 0 0 990 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 BD1057373 0 0 0 0 0 0 0 0 0 0 ABDULSAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448752549 9666940341 AEH8976 Kamalabai w/o sampath raj 1ST CROSS Chikkapete 393108 0 6 LT1 211 3.5000 0 20005 1 1 0 3 1 -139 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100066126 0 0 0 1 0 0 0 0 0 0 Kamalabai w/o sampath raj,1ST CROSS Chikkapete 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 135 149 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752585 9652544000 7104 NAGAOSATAKI - - - 393108 148 6 LT1 211 0.2400 0 6860 21 1 0 3 0 -37 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001051202 0 0 0 0 0 0 0 0 0 0 NAGAOSATAKI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752524 9562544000 24143 MEENAKSHAMMA - - - 393108 84 6 LT1 211 0.3200 0 1884 0 1 0 28 1 7940 66.4700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 9999999 100001067129D 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752609 9558665772 MSAEH10139 PUKRAJ NAGAR S/O AMI CHANDJI KALPARUKHA BUILDERS 10 Fort road 393108 0 6 LT1 211 4 0 17213 170 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC2480230 0 0 0 2 0 0 0 0 0 0 PUKRAJ NAGAR S/O AMI CHANDJI,KALPARUKHA BUILDERS 10 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 BC2480230 1 0 0 0 0 0 143.9200 158 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448752601 9452544000 32606 NAGAMMA W\O ANJINAPPA - 393108 96 6 LT1 211 0.2400 0 6405 68 1 0 3 1 380 5.4100 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100226946 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W\O ANJINAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752641 9406256727 MSAEH10148 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 14 Fort road 393108 0 6 LT1 211 4 0 16571 177 1 0 3 0.9200 0 0 0 0 1640 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2478339 0 0 0 4 0 0 0 0 0 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 14 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1448752558 9262544000 14653 SRINIVASA - - - 393108 76 6 LT1 211 0.4800 0 3485 90 1 0 3 0.9800 156 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 9999999 BD1154356 0 0 0 2 0 0 0 0 0 0 SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448752556 9252544000 37449 A.BABURAO CHIKKAPETE - 393108 150 6 LT1 211 1 0 7505 37 1 0 3 0 182 1.1900 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001048552 0 0 0 0 0 0 0 0 0 0 A.BABURAO,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 18.1700 28 2025-01-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752528 9188370255 MS55841 R Kushal kumar s o Rikubchand KALPARUKHASA BUILDERS Fort road 393108 0 6 LT1 211 11 0 193013 1302 1 0 3 0.7200 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 999999 C752202 0 0 0 14 0 0 0 0 0 0 R Kushal kumar s o Rikubchand,KALPARUKHASA BUILDERS Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.9400 2 1448752650 9005717021 MSAEH10133 RAJESH KUMAR S/O MANGILAL KALPARUKHA BUILDERS 4 Fort road 393108 0 6 LT1 211 5 0 14387 139 1 0 3 0.8600 -212 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC2479893 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR S/O MANGILAL,KALPARUKHA BUILDERS 4 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 BC2479893 1 0 0 0 0 0 141.5800 156 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448752533 8952544000 AEH4579 R.SUSHILAMMA - - - 393108 123 6 LT1 211 3 0 943 35 1 0 3 0.7500 -78 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 9999999 67489495 0 0 0 1 0 0 0 0 0 0 R.SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-10-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448752685 8936408777 MS55840 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 34 Fort road 393108 0 6 LT1 211 1 0 6 0 1 0 3 1 1478 13.5600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14008209 0 99999 BC2480225 0 0 0 1 0 0 0 0 0 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 34 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448752663 8909638435 MSAEH10138 JAGADISH KUMAR M.NAGAR S/O MANGILAL D.NAGAR KALPARUKHA BUILDERS 31 Fort road 393108 0 6 LT1 211 4 0 10105 182 1 0 3 0.7200 0 1.0200 0 0 260 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2480229 0 0 0 3 0 0 0 0 0 0 JAGADISH KUMAR M.NAGAR S/O MANGILAL D.NAGAR,KALPARUKHA BUILDERS 31 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 BC2480229 1 0 0 0 0 0 110.6700 122 2023-11-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1448752516 8852544000 29174 T.RAMRAO - - - 393108 106 6 LT1 211 2 0 19640 102 1 0 3 0 0 0 0 0 1480 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100001065600 0 0 0 0 0 0 0 0 0 0 T.RAMRAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752542 8762544000 7342 S.R. SUREKHA W/O LATE RAYKAR - - - 393108 36 6 LT1 211 0.2400 0 18234 123 1 0 3 0 0 0 0 0 1680 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100001055529 0 0 0 0 0 0 0 0 0 0 S.R. SUREKHA W/O LATE RAYKAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 128.2900 141 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752699 8686791765 MSAEH10144 JAMKHA NAGAR W/O SHAMLAL D. NAGAR KALPARUKHA BUILDERS 24 Fort road 393108 0 6 LT1 211 4 0 12207 148 1 0 3 0.9400 -505 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC2478335 0 0 0 2 0 0 0 0 0 0 JAMKHA NAGAR W/O SHAMLAL D. NAGAR,KALPARUKHA BUILDERS 24 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 BC2478335 1 0 0 0 0 0 120.0800 132 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448752553 8662544000 14288 C RUDRAPPA - - - 393108 49 6 LT1 211 0.2400 0 865 0 1 0 3 1 -28 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100189266 0 0 0 1 0 0 0 0 0 0 C RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-09-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752574 8652544000 16282 NAGAOSATAKI - - - 393108 145 6 LT1 211 0.2200 0 26713 28 1 0 3 0 -135 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001066974 0 0 0 0 0 0 0 0 0 0 NAGAOSATAKI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752522 8562544000 18075 BEEMANNA - - - 393108 78 6 LT1 211 0.2400 0 7237 57 1 0 3 0 319 4.4400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001081487 0 0 0 0 0 0 0 0 0 0 BEEMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752555 8462544000 14788 PRABHAKAR - - - 393108 168 6 LT1 211 0.2400 0 171 34 1 0 3 0.9400 272 2.4000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 1000000 70349397 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448752540 8452544000 32875 JYOTHI W/O MALLESHAPPA CHIKKAPETE 393108 77 6 LT1 211 0.2400 0 9250 74 1 0 3 0 196 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999 100001064347 0 0 0 0 0 0 0 0 0 0 JYOTHI,W/O MALLESHAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752527 8262544000 9319 VENKTESH - - - 393108 72 6 LT1 211 0.3600 0 3665 55 1 0 3 0.9700 0 0 0 0 630 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BD1057374 0 0 0 0 0 0 0 0 0 0 VENKTESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448752512 8062544000 6390 S.RANGAIAH - - - 393108 122 6 LT1 211 0.2400 0 2566 5 1 0 3 0.9800 169 2.3200 0 0 210 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0879271 0 0 0 0 0 0 0 0 0 0 S.RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448752631 8005153994 MSP6086 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 1 Fort road 393108 0 6 LT1 211 10 0 20381 228 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 C752203 0 0 0 1 0 0 0 0 1 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 1 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448752628 7994744000 10992 B. OBLASAWMY MIGADDR 10992 393108 3000 6 LT1 211 0.3600 0 3085 42 1 0 3 1 10 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100039941 0 0 0 1 0 0 0 0 0 0 B. OBLASAWMY,MIGADDR 10992 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752547 7952544000 1621 G.BASAPPA - - - 393108 128 6 LT1 211 0.1200 0 3084 0 1 0 3 0 -34 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001085146 0 0 0 0 0 0 0 0 0 0 G.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752525 7852544000 AEH286 H.S.RANGAIHA - - - 393108 125 6 LT1 211 3 0 6775 40 1 0 3 0 -25 0 0 0 330 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001088150 0 0 0 0 0 0 0 0 0 0 H.S.RANGAIHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752614 7801150539 55838 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 36 Fort road 393108 0 6 LT1 211 1 0 6 0 1 0 3 1 6085 51.2100 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14008209 0 99999 BC2479889 0 0 0 1 0 0 0 0 0 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 36 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10000855222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448752688 7769880240 48704 RUBIYA SHAD KHURAISHI CHIKKA PETE 2 Tyagaraja beedi 393108 123 6 LT1 211 2 0 618 0 1 0 3 1 -78 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111116081804 0 0 0 1 0 0 0 0 0 0 RUBIYA SHAD KHURAISHI,CHIKKA PETE 2 Tyagaraja beedi 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752520 7762544000 22784 T.S RAVINDRANATH - - - 393108 45 6 LT1 211 1 0 11800 98 1 0 3 1 741 5.1400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100037668 0 0 0 1 0 0 0 0 0 0 T.S RAVINDRANATH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752521 7752544000 765 RAJSHEKRA - - - 393108 160 6 LT1 211 0.1700 0 4209 29 1 0 3 0 -2 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001070996 0 0 0 0 0 0 0 0 0 0 RAJSHEKRA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752693 7668519000 46768 K SHRINIVAS NEAR HIMALAYA TAILORS CHIKKAPETE 393108 0 6 LT1 211 1 0 10937 52 1 0 3 0 -214 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100004612775 0 0 0 0 0 0 0 0 0 0 K SHRINIVAS,NEAR HIMALAYA TAILORS CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752691 7662544000 405 S RUDRAPPA - - - 393108 51 6 LT1 211 0.3600 0 9273 55 1 0 3 0 0 1.8000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001080661 0 0 0 0 0 0 0 0 0 0 S RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752511 7652544000 24813 GOWRAMMA - - - 393108 140 6 LT1 211 0.4800 0 7128 29 1 0 3 0 764 6.7600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001081818 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752692 7562544000 10254 RAMANJAYANEYA - - - 393108 64 6 LT1 211 0.2400 0 893 66 1 0 3 0.7800 3 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 1000000 67494310 0 0 0 1 0 0 0 0 0 0 RAMANJAYANEYA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1448752703 7462544000 23793 M.C GANGADARAPPA - - - 393108 9 6 LT1 211 0.4800 0 6557 42 1 0 3 1 15 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100176210 0 0 0 1 0 0 0 0 0 0 M.C GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 36.8900 47 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752700 7452544000 32598 R.GURUPADAPPA S\O G.RAJAPPA - 393108 2 6 LT1 211 0.2400 0 999 3 1 0 3 1 -25 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100056953 0 0 0 1 0 0 0 0 0 0 R.GURUPADAPPA,S\O G.RAJAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752560 7362544000 AEH4150 GANGADHARAPPA - - - 393108 39 6 LT1 211 3 0 9050 35 1 0 3 1 977 13.7400 0 0 220 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14008209 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111100030846 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752559 7352544000 MSAEH8212 BABULAL NAGAR CHIKKAPETE - 393108 167 6 LT1 211 11 0 101563 494 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001079565 0 0 0 0 0 0 0 0 0 0 BABULAL NAGAR,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752675 7294504981 51363 Sumithramma W O S MAHALINGACHARI Chikkapete 393108 0 6 LT1 211 1.5000 0 2303 18 1 0 3 0.9600 -45 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC1990746 0 0 0 0 0 0 0 0 0 0 Sumithramma,W O S MAHALINGACHARI Chikkapete 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448752684 7262544000 AEH2625 K.NOORULLA - - - 393108 29 6 LT1 211 1 0 12980 105 1 0 3 1 692 3.5000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100105627 0 0 0 1 0 0 0 0 0 0 K.NOORULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 29.1100 39 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752518 7152577306 P5126 RUBIYA SHAD KHURAISHI CHIKKA PETE Tyagaraja beedi 393108 121 6 LT1 211 2 0 1426 10 1 0 3 1 -11 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 5521047001D 0 0 0 1 0 0 0 0 0 0 RUBIYA SHAD KHURAISHI,CHIKKA PETE Tyagaraja beedi 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752635 6852544000 AEH4781 R.SUSHILAMMA - - - 393108 121 6 LT1 211 3 0 5558 38 1 0 3 1 -31 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100201419 0 0 0 1 0 0 0 0 0 0 R.SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-10-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752702 6762544000 22785 T.S RAVINDRANATHA - - - 393108 44 6 LT1 211 0.2400 0 7486 36 1 0 3 1 419 4.0200 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100080570 0 0 0 1 0 0 0 0 0 0 T.S RAVINDRANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752701 6752544000 AEH7350 K.VISHVANATH SHETTI - - - 393108 165 6 LT1 211 10 0 45307 156 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001063540 0 0 0 0 0 0 0 0 0 0 K.VISHVANATH SHETTI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752621 6671271651 49279 N Krishna murthy s o Nagappa CHIKKAPETE Behind Basava temple 393108 0 6 LT1 211 1 0 11915 96 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100048439 0 0 0 1 0 0 0 0 0 0 N Krishna murthy s o Nagappa,CHIKKAPETE Behind Basava temple 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752620 6662544000 10563 SRINIVASA - - - 393108 0 6 LT1 211 0.3600 0 1053 103 1 0 3 0.9100 477 2.4200 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 1000000 67415083 0 0 0 2 0 0 0 0 0 0 SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448752697 6652544000 2265 NAGAOSTAKI - - - 393108 155 6 LT1 211 0.1600 0 14398 0 1 0 3 0 18 0 0 0 810 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001047456 0 0 0 0 0 0 0 0 0 0 NAGAOSTAKI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752573 6598693745 MSAEH10155 HUKMI CHAND NAGAR S/O JIVRAJI NAGAR KALPARUKHA BUILDERS 18 Fort road 393108 0 6 LT1 211 4 0 17255 173 1 0 3 0.7500 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC2479816 0 0 0 2 0 0 0 0 0 0 HUKMI CHAND NAGAR S/O JIVRAJI NAGAR,KALPARUKHA BUILDERS 18 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 229.7500 0 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1448752623 6562544000 16003 R.GURUPADAPPA - - - 393108 58 6 LT1 211 0.1600 0 4610 36 1 0 3 1 62 1 0 0 330 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100065846 0 0 0 1 0 0 0 0 0 0 R.GURUPADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752510 6532140501 MSAEH10157 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 30 Fort road 393108 0 6 LT1 211 4 0 12638 167 1 0 3 0.7800 -220 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC2479818 0 0 0 3 0 0 0 0 0 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 30 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1448752624 6462544000 14279 CHAMANABE - - - 393108 82 6 LT1 211 0.1600 0 2190 1 1 0 3 0 -13 0 0 0 460 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001068656 0 0 0 0 0 0 0 0 0 0 CHAMANABE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752647 6452544000 33799 LOKESH CTA - 393108 86 6 LT1 211 0.2000 0 13586 105 1 0 3 1 -2 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100204106 0 0 0 1 0 0 0 0 0 0 LOKESH,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752669 6352544000 40451 A BABURAO CHIKKAPET - 393108 149 6 LT1 211 0.5000 0 2782 0 1 0 3 0 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001061546 0 0 0 0 0 0 0 0 0 0 A BABURAO,CHIKKAPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752543 6291023984 MSAEH10134 SOVANDEVI KALPARUKHA BUILDERS 8 Fort road 393108 0 6 LT1 211 5 0 15359 163 1 0 3 0.8100 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC2479894 0 0 0 2 0 0 0 0 0 0 SOVANDEVI,KALPARUKHA BUILDERS 8 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448752668 6252544000 42615 BASAVARAJ CHIKKAPET - 393108 170 6 LT1 211 0.4800 0 5869 82 1 0 3 0 1082 7.6700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001077267 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,CHIKKAPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752548 6222093816 MSAEH10145 PINTU ARORA S/O UTTAM CHAND KALPARUKHA BUILDERS 20 Fort road 393108 0 6 LT1 211 4 0 14778 162 1 0 3 0.9600 -75 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC2478336 0 0 0 3 0 0 0 0 0 0 PINTU ARORA S/O UTTAM CHAND,KALPARUKHA BUILDERS 20 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1448752648 6184764105 MSAEH10142 KAMALA DEVI W/O M.PRAKASHCHAND JAIN KALPARUKHA BUILDERS 26 Fort road 393108 0 6 LT1 211 4 0 1743 17 1 0 3 0.9900 -228 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC2480233 0 0 0 0 0 0 0 0 0 0 KAMALA DEVI W/O M.PRAKASHCHAND JAIN,KALPARUKHA BUILDERS 26 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448752629 6164276891 MSAEH10158 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 19 Fort road 393108 0 6 LT1 211 4 0 7588 148 1 0 3 0.9800 581 2.9300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC2479819 0 0 0 3 0 0 0 0 0 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 19 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1448752514 6015504032 MSAEH10140 VIKRAM KUMAR SONI S/O JAWANMAL KALPARUKHA BUILDERS 21 Fort road 393108 0 6 LT1 211 4 0 19127 242 1 0 3 0.9300 2208 11.3000 0 0 1960 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2480231 0 0 0 4 0 0 0 0 0 0 VIKRAM KUMAR SONI S/O JAWANMAL,KALPARUKHA BUILDERS 21 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1448752627 5952544000 AEH1399 G.GOVINDAMURTHY - - - 393108 127 6 LT1 211 3 0 20799 122 1 0 3 0 -53 0 0 0 1110 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001083831 0 0 0 0 0 0 0 0 0 0 G.GOVINDAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752637 5852544000 AEH1654 M.K.REHAMAN - - - 393108 0 6 LT1 211 2.5000 0 810 110 1 0 3 0.9700 476 7.6600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14008209 0 1000000 70349382 0 0 0 3 0 0 0 0 0 0 M.K.REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1448752636 5752544000 AEH3765 M.K. GOWRAMMA - - - 393108 138 6 LT1 211 3 0 7850 25 1 0 3 0 787 11.0300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001081857 0 0 0 0 0 0 0 0 0 0 M.K. GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752655 5562544000 11529 GURUPADAPPA - - - 393108 3 6 LT1 211 0.1200 0 2166 18 1 0 28 1 150 1 0 0 400 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100050604 0 0 0 0 0 0 0 0 0 0 GURUPADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 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 2 1448752658 5552357812 MSAEH10132 BINA RATHOD W/O D.ASHOK KUMAR KALPARUKHA BUILDERS 5 Fort road 393108 0 6 LT1 211 5 0 12977 139 1 0 3 0.9700 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC2479892 0 0 0 3 0 0 0 0 0 0 BINA RATHOD W/O D.ASHOK KUMAR,KALPARUKHA BUILDERS 5 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1448752671 5462544000 17651 BALUSHANTHAMURTHY - - - 393108 75 6 LT1 211 0.3600 0 8661 0 1 0 3 0 -254 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001078820 0 0 0 0 0 0 0 0 0 0 BALUSHANTHAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752552 5399535916 MSAEH10130 KANTHILAL H .BOHRA S/O HANJARIMAL JI KALPARUKHA BUILDERS 6 Fort road 393108 0 6 LT1 211 5 0 17087 167 1 0 3 0.7700 -155 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC2479888 0 0 0 3 0 0 0 0 0 0 KANTHILAL H .BOHRA S/O HANJARIMAL JI,KALPARUKHA BUILDERS 6 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1448752662 5362544000 AEH581 KASHISHESHADRIGUPTA - - - 393108 57 6 LT1 211 2 0 1417 64 1 0 3 0.7800 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 9999999 67489504 0 0 0 1 0 0 0 0 0 0 KASHISHESHADRIGUPTA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448752665 5352544000 38495 KENCHAMMA CHIKKAPET - 393108 74 6 LT1 211 0.4800 0 9381 75 1 0 3 1 7 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100061725 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,CHIKKAPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752538 5297862707 MSAEH10137 SHANTHI DEVI W/O SOHANLALJI KALPARUKHA BUILDERS 15 Fort road 393108 0 6 LT1 211 4 0 14994 127 1 0 3 0.9200 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC2480228 0 0 0 2 0 0 0 0 0 0 SHANTHI DEVI W/O SOHANLALJI,KALPARUKHA BUILDERS 15 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448752600 5264937063 48703 RUBIYA SHAD KHURAISHI CHIKKA PETE 3 Tyagaraja beedi 393108 122 6 LT1 211 2 0 11805 149 1 0 3 1 -116 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111116069955 0 0 0 1 0 0 0 0 1 0 RUBIYA SHAD KHURAISHI,CHIKKA PETE 3 Tyagaraja beedi 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752638 5252544000 43101 SAVITHRAMMA CHIKKAPET - 393108 171 6 LT1 211 1 0 5872 31 1 0 3 0 39 0 0 0 690 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001052438 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,CHIKKAPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752594 5167737771 MSAEH10149 SHA KAMINI RAJESH W/O RAJESH Fort road 393108 0 6 LT1 211 4 0 13981 130 1 0 3 0.6600 -281 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC2478340 0 0 0 2 0 0 0 0 0 0 SHA KAMINI RAJESH,W/O RAJESH Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448752694 5017207847 MSAEH10152 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 11 Fort road 393108 0 6 LT1 211 4 0 8241 47 1 0 3 0.6700 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC2478343 0 0 0 2 0 0 0 0 0 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 11 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 BC2478343 1 0 0 0 0 0 82.9200 91 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448752567 4977836886 MSAEH10131 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 3 Fort road 393108 0 6 LT1 211 5 0 19659 188 1 0 3 0.9300 0 0 0 0 2720 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 BC2479891 0 0 0 3 0 0 0 0 0 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 3 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 205.6700 0 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1448752564 4975402662 MSAEH10146 N.VISHAL KUMAR S/O NEMICHAND KALPARUKHA BUILDERS 29 Fort road 393108 0 6 LT1 211 4 0 13540 157 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC2478337 0 0 0 3 0 0 0 0 0 0 N.VISHAL KUMAR S/O NEMICHAND,KALPARUKHA BUILDERS 29 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1448752612 4952544000 P1862 B.SHIVAJI - - - 393108 131 6 LT1 211 2 0 12356 69 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001088325 0 0 0 0 0 0 0 0 0 0 B.SHIVAJI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752646 4762544000 4585 C.D MANJUNATHA MIGADDR 4585 393108 67 6 LT1 211 0.2400 0 4157 72 1 0 3 1 -39 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 9999999 111113565230 0 0 0 1 0 0 0 0 0 0 C.D MANJUNATHA,MIGADDR 4585 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752649 4752544000 AEH572 T.S. RAVEENDRANATH - - - 393108 152 6 LT1 211 3 0 8053 19 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001059221 0 0 0 0 0 0 0 0 0 0 T.S. RAVEENDRANATH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752616 4737428164 MSAEH10156 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 22 Fort road 393108 0 6 LT1 211 4 0 20245 145 1 0 3 0.9100 0 0 0 0 3090 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 BC2479817 0 0 0 2 0 0 0 0 0 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 22 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 BC2479817 1 0 0 0 0 0 212.3300 0 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448752541 4695117143 MSAEH10128 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 2 Fort road 393108 0 6 LT1 211 5 0 11715 141 1 0 3 0.9800 -130 0 0 0 260 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2479886 0 0 0 2 0 0 0 0 0 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 2 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448752640 4652938432 AEH9587 Lakshmidevi W O MALLKARJUNACHAR Chikkapete 393108 134 6 LT1 211 3 0 14763 114 1 0 3 1 0 0 0 0 2250 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111100187395 0 0 0 1 0 0 0 0 0 0 Lakshmidevi,W O MALLKARJUNACHAR Chikkapete 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752642 4652544000 AEH3815 B.AMRUTHAMMA - - - 393108 137 6 LT1 211 3 0 5790 0 1 0 3 1 -60 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100218827 0 0 0 1 0 0 0 0 0 0 B.AMRUTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752572 4562544000 15675 H JAYAMMA - - - 393108 69 6 LT1 211 0.2400 0 11076 13 1 0 3 1 -59 0 0 0 1380 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111100102959 0 0 0 1 0 0 0 0 0 0 H JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752571 4462544000 11195 JAYAMMA - - - 393108 79 6 LT1 211 0.1600 0 15362 111 1 0 3 1 246 3.4600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100185891 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752644 4452544000 33797 M.D.NASEER AHAMEED CTA - 393108 25 6 LT1 211 0.4800 0 1559 0 1 0 28 1 4226 38.1000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 9999999 111113565228 0 0 0 0 0 0 0 0 0 0 M.D.NASEER AHAMEED,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752592 4352544000 38235 G GURUPRASAD CHIKKAPETE - 393108 110 6 LT1 211 1 0 5330 6 1 0 3 1 1014 8.9700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 999999 100006969143 0 0 0 1 0 0 0 0 0 0 G GURUPRASAD,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752619 4262544000 AEH4149 S.MALLIKARJUNA CTA - 393108 38 6 LT1 211 1 0 1320 55 1 0 3 1 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 10000 111125585984 0 0 0 1 0 0 0 0 0 0 S.MALLIKARJUNA,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 49.3000 54 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752634 4145333840 MSAEH10151 SAPNA B W/O BHARATH KUMAR D KALPARUKHA BUILDERS 25 Fort road 393108 0 6 LT1 211 4 0 7856 99 1 0 3 0.9900 0 0 0 0 310 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2478342 0 0 0 2 0 0 0 0 0 0 SAPNA B W/O BHARATH KUMAR D,KALPARUKHA BUILDERS 25 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448752643 3927554223 MSAEH10135 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 9 Fort road 393108 0 6 LT1 211 5 0 14583 177 1 0 3 0.9500 -15 1.4300 0 0 430 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2480226 0 0 0 2 0 0 0 0 0 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 9 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 BC2480226 1 0 0 0 0 0 76.5000 84 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448752602 3852544000 AEH4648 H.S.RANGAIHA - - - 393108 126 6 LT1 211 3 0 4183 15 1 0 3 1 -176 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100090432 0 0 0 1 0 0 0 0 0 0 H.S.RANGAIHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752645 3847217365 MSAEH10136 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 16 Fort road 393108 0 6 LT1 211 4 0 18080 118 1 0 3 0.8600 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC2480227 0 0 0 3 0 0 0 0 0 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 16 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1448752583 3762544000 15754 G DEVENDRAPPA - - - 393108 68 6 LT1 211 0.2400 0 1124 0 1 0 28 1 -7 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100192019 0 0 0 0 0 0 0 0 0 0 G DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752672 3662544000 11330 A.BUJANGARAO - - - 393108 95 6 LT1 211 0.4800 0 9215 102 1 0 3 0 0 1.5300 0 0 1650 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100001067759 0 0 0 0 0 0 0 0 0 0 A.BUJANGARAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752639 3652544000 23799 OBALLYSAWMY CTA - 393108 162 6 LT1 211 0.4800 0 3950 17 1 0 3 0 -31 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 100001055985 0 0 0 0 0 0 0 0 0 0 OBALLYSAWMY,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752680 3562544000 26857 JAYANTH - - - 393108 70 6 LT1 211 0.2400 0 4594 98 1 0 3 0.8800 0 0 0 0 510 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BD0928197 0 0 0 1 0 0 0 0 0 0 JAYANTH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 BD0928197 1 0 0 0 0 0 75 83 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448752679 3557661030 51194 Nasera banu W O MD MADAAR Chikkapete 393108 0 6 LT1 211 0.5000 0 767 10 1 0 3 0.9900 -52 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC1953430 0 0 0 0 0 0 0 0 0 0 Nasera banu,W O MD MADAAR Chikkapete 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448752667 3552544000 31309 K.VIJAYLAKSHMI MIGADDR 31309 393108 135 6 LT1 211 1 0 16131 65 1 0 3 0 -94 0 0 0 340 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001083139 0 0 0 0 0 0 0 0 0 0 K.VIJAYLAKSHMI,MIGADDR 31309 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 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 2 1448752577 3462544000 20084 NAGARATNAMMA - - - 393108 6 6 LT1 211 0.2400 0 3503 74 1 0 3 0.9800 2048 18.4800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 9999999 BD1057379 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448752617 3452544000 33609 S.SRINIVAS CTA CTA 393108 5 6 LT1 211 0.2400 0 3362 54 1 0 3 1 573 4.9500 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 111100059363 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,CTA CTA 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752508 3408855000 AEH8916 Smt Sakku bai w/o Ravindranath rao CHIKKAPET MAIN ROAD, CHITRADURGA 393108 1 6 LT1 211 4 0 36375 222 1 0 3 0 0 0 0 0 0 3931 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14008209 0 9999999 2014-04-19 100004607995 0 0 0 0 0 0 0 0 0 0 Smt Sakku bai w/o Ravindranath rao,CHIKKAPET MAIN ROAD, CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 276.9200 0 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752587 3262544000 6129 K.B SANAULLA - - - 393108 30 6 LT1 211 0.2400 0 1181 143 1 0 3 1 -178 0 0 0 0 3931 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14008209 0 1000000 2014-03-14 1E5834246549 0 0 0 1 0 0 0 0 0 0 K.B SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448752670 2952544000 17516 G GUNARI BASAPPA MIGADDR 17516 393108 129 6 LT1 211 0.2000 0 5280 0 1 0 3 0 -22 0 0 0 220 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001086728 0 0 0 0 0 0 0 0 0 0 G GUNARI BASAPPA,MIGADDR 17516 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752656 2862544000 10255 ABULSALAM - - - 393108 65 6 LT1 211 0.2400 0 1452 16 1 0 3 0.9800 27 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 999999 BD0928196 0 0 0 0 0 0 0 0 0 0 ABULSALAM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 8.0600 18 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448752651 2852544000 28094 SOWROJAMMA - - - 393108 159 6 LT1 211 0.4800 0 7925 91 1 0 3 0 1884 17.2700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 20 0 14008209 0 9999999 100001068094 0 0 0 0 0 0 0 0 0 0 SOWROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752546 2787877607 MSAEH10143 MINESH BHAWARLAL SONI S/O BHAWERLAL SONI KALPARUKHA BUILDERS 27 Fort road 393108 0 6 LT1 211 4 0 14947 146 1 0 3 0.9300 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 99999 BC2480234 0 0 0 3 0 0 0 0 0 0 MINESH BHAWARLAL SONI S/O BHAWERLAL SONI,KALPARUKHA BUILDERS 27 Fort road 0 0 0 0 0 0 0 0 2026-01-06 0 10030663292 0 0 0 0 BC2480234 1 0 0 0 0 0 139.1700 153 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1448752687 2762544000 14768 M.TNAGENDRAPPA - - - 393108 4 6 LT1 211 0.2400 0 6180 10 1 0 3 0 522 4.0600 0 0 2190 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008209 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100001067641 0 0 0 0 0 0 0 0 0 0 M.TNAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448752661 2752544000 25550 T.S. RAVIENDRARAO - - - 393108 154 6 LT1 211 0.5600 0 182 0 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008209 0 999999 100007220210 0 0 0 1 0 0 0 0 0 0 T.S. RAVIENDRARAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2