1417933199 7152577306 P5126 RUBIYA SHAD KHURAISHI CHIKKA PETE Tyagaraja beedi 393108 121 6 LT1 211 2 0 1397 8 1 0 3 1 -54 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933303 6852544000 AEH4781 R.SUSHILAMMA - - - 393108 121 6 LT1 211 3 0 5443 40 1 0 3 1 -31 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-10-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933299 6752544000 AEH7350 K.VISHVANATH SHETTI - - - 393108 165 6 LT1 211 10 0 44835 249 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933289 6671271651 49279 N Krishna murthy s o Nagappa CHIKKAPETE Behind Basava temple 393108 0 6 LT1 211 1 0 11625 95 1 0 3 1 63 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933267 6662544000 10563 SRINIVASA - - - 393108 0 6 LT1 211 0.3600 0 741 115 1 0 3 0.9200 726 4.0400 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933266 6652544000 2265 NAGAOSTAKI - - - 393108 155 6 LT1 211 0.1600 0 14398 50 1 0 3 0 18 0 0 0 810 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933261 6598693745 MSAEH10155 HUKMI CHAND NAGAR S/O JIVRAJI NAGAR KALPARUKHA BUILDERS 18 Fort road 393108 0 6 LT1 211 4 0 16731 163 1 0 3 0.7400 -17 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 229.7500 0 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933300 6562544000 16003 R.GURUPADAPPA - - - 393108 58 6 LT1 211 0.1600 0 4502 34 1 0 3 1 195 1.8400 0 0 330 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933191 6532140501 MSAEH10157 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 30 Fort road 393108 0 6 LT1 211 4 0 12131 117 1 0 3 0.7500 -346 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933278 6462544000 14279 CHAMANABE - - - 393108 82 6 LT1 211 0.1600 0 2187 1 1 0 3 0 -13 0 0 0 460 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933301 6352544000 40451 A BABURAO CHIKKAPET - 393108 149 6 LT1 211 0.5000 0 2782 1 1 0 3 0 0 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933144 6291023984 MSAEH10134 SOVANDEVI KALPARUKHA BUILDERS 8 Fort road 393108 0 6 LT1 211 5 0 14865 157 1 0 3 0.7500 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 99999 BC2479894 0 0 0 3 0 0 0 0 0 0 SOVANDEVI,KALPARUKHA BUILDERS 8 Fort road 0 0 0 0 0 0 0 0 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933232 6252544000 42615 BASAVARAJ CHIKKAPET - 393108 170 6 LT1 211 0.4800 0 5620 0 1 0 3 0 -8 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933195 6222093816 MSAEH10145 PINTU ARORA S/O UTTAM CHAND KALPARUKHA BUILDERS 20 Fort road 393108 0 6 LT1 211 4 0 14286 160 1 0 3 0.9500 -82 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 99999 BC2478336 0 0 0 2 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 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933197 6184764105 MSAEH10142 KAMALA DEVI W/O M.PRAKASHCHAND JAIN KALPARUKHA BUILDERS 26 Fort road 393108 0 6 LT1 211 4 0 1692 15 1 0 3 0.9800 -228 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933168 9752544000 18001 RAMANATHA - - - 393108 146 6 LT3A 311 0.6800 0 12300 67 1 0 3 0 920 4.4300 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933152 9552544000 20215 SOWRUJAMMA - - - 393108 158 6 LT3A 311 1 0 3558 199 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933190 9362544000 P3052 K.VISWANATHA SHETTY S\O KESHAVA SHETTY KESHAVA JEWELLARY - 393108 166 6 LT3A 311 6 0 44187 1015 1 0 3 0.9600 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 9999999 D631768 0 0 0 4 0 0 0 0 0 0 K.VISWANATHA SHETTY,S\O KESHAVA SHETTY KESHAVA JEWELLARY - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933210 9162544000 14452 GANGADHAR - - - 393108 42 6 LT3A 311 0.1800 0 5071 37 1 0 3 0 1605 12.5400 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008209 0 9999999 100001048317 0 0 0 0 0 0 0 0 0 0 GANGADHAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933134 9062544000 9589 KANVINENTJAMMUMASIDI - - - 393108 101 6 LT3A 311 0.1600 0 3145 2 1 0 3 0 6084 50.8800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933188 8752544000 2949 NAGESH TAKUR - - . - 393108 143 6 LT3A 311 0.1500 0 4944 16 1 0 3 0 0 3.9600 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933136 8552544000 3334 MURTHUJYAPPA - - - 393108 141 6 LT3A 311 0.1600 0 1355 4 1 0 3 0 755 5.8700 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933128 8352544000 35590 SHAHEEDA BAIGUM CTA - 393108 114 6 LT3A 311 0.2400 0 2788 38 1 0 3 0.9900 567 2.7500 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 999999 BD0928195 0 0 0 1 0 0 0 0 0 0 SHAHEEDA BAIGUM,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933244 7698751006 45790 Kamalabai w/o Sampath raj 1ST CROSS Chikkapete 393108 0 6 LT3A 311 2 0 14221 99 1 0 3 1 0 11.4300 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 999999 100006817381 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933207 7162544000 21405 C.N. RUDRAPPA - - - 393108 50 6 LT3A 311 0.1600 0 927 1 1 0 3 1 5463 49.9900 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 9999999 111111974713 0 0 0 1 0 0 0 0 0 0 C.N. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933201 6552544000 1950 KRISHNOJI RAO - - - 393108 153 6 LT3A 311 2 0 9464 79 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 999999 BD0857730 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933229 6275439000 46954 CHINTU K.VASANI S/O KISHORE B.VASANI KESHAVA JEWELLERS OPPOSITE,CHIKKAPETE 393108 0 6 LT3A 311 4 0 9055 70 1 0 3 0 0 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933280 6162544000 18180 D.T.RUDRAPPA - - - 393108 52 6 LT3A 311 0.1600 0 624 1 1 0 3 0 432 3.1500 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933237 5652544000 29016 K.VIJYALIXMI - - - 393108 133 6 LT3A 311 0.2400 0 16126 59 1 0 3 0 2181 17.4500 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933226 5557843923 50947 Lakshmidevi W O MALLIKAR JUNACHAR 3 Chikkapete 393108 138 6 LT3A 311 1 0 2718 44 1 0 3 0 0 2.0800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 999999 BC1953902 0 0 0 0 0 0 0 0 0 0 Lakshmidevi,W O MALLIKAR JUNACHAR 3 Chikkapete 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933224 5552544000 29943 RAMARAO CTA - 393108 107 6 LT3A 311 0.2400 0 1945 12 1 0 3 1 0 0 0 0 570 3931 2025-10-06 0 0 0 2025-09-06 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 0 0 RAMARAO,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933283 5452544000 34313 SHAHEDA BAIGUM CTA - 393108 104 6 LT3A 311 0.2400 0 347 3 1 0 3 1 221 1.1000 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 999999 100006812598 0 0 0 1 0 0 0 0 0 0 SHAHEDA BAIGUM,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933238 5162544000 19207 RANGAMMA - - - 393108 54 6 LT3A 311 0.1800 0 215 1 1 0 3 1 458 3.3700 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 999999 100006812731 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933217 5062544000 9586 KANVINENTJAMMUMASIDI - - - 393108 98 6 LT3A 311 0.1600 0 8516 43 1 0 3 0 705 0 0 0 2000 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933275 4852544000 13444 ABDULJABBAR - - - 393108 97 6 LT3A 311 0.4800 0 28 0 1 0 3 0 3420 31.0500 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933305 4540262486 50946 Lakshmidevi W O MALLIKAR JUNACHAR 4 Chikkapete 393108 139 6 LT3A 311 1 0 2944 23 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 999999 BC1953904 0 0 0 0 0 0 0 0 0 0 Lakshmidevi,W O MALLIKAR JUNACHAR 4 Chikkapete 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 BC1953904 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933270 4362544000 8502 SHESHADRIGUPTA - - - 393108 56 6 LT3A 311 0.1200 0 3425 63 1 0 3 1 754 3.6300 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 999999 100006812078 0 0 0 1 0 0 0 0 0 0 SHESHADRIGUPTA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933297 4162544000 255 S.R. SUREKHA W/O LATE S.R. RAYKAR - - - 393108 35 6 LT3A 311 2 0 5596 40 1 0 3 0.7500 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 999999 BD0879270 0 0 0 0 0 0 0 0 0 0 S.R. SUREKHA W/O LATE S.R. RAYKAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933240 4062544000 9591 KANVINENTJAMMUMASIDI - - - 393108 103 6 LT3A 311 0.1600 0 5839 27 1 0 3 0 456 2.2200 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933263 3352544000 38190 ASHIK P S/O PREMCHAND CHIKKAPETE - 393108 108 6 LT3A 311 1 0 21921 0 1 0 3 0 395 2.8200 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933294 3162544000 14453 MALLIKARJUNA - - - 393108 37 6 LT3A 311 0.1200 0 1032 11 1 0 3 0.8700 0 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 9999999 BD1057378 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933221 5264937063 48703 RUBIYA SHAD KHURAISHI CHIKKA PETE 3 Tyagaraja beedi 393108 122 6 LT1 211 2 0 11353 144 1 0 3 1 -116 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933222 5252544000 43101 SAVITHRAMMA CHIKKAPET - 393108 171 6 LT1 211 1 0 5779 24 1 0 3 0 39 0 0 0 690 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933239 5167737771 MSAEH10149 SHA KAMINI RAJESH W/O RAJESH Fort road 393108 0 6 LT1 211 4 0 13588 130 1 0 3 0.7100 -281 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 99999 BC2478340 0 0 0 3 0 0 0 0 0 0 SHA KAMINI RAJESH,W/O RAJESH Fort road 0 0 0 0 0 0 0 0 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933114 5017207847 MSAEH10152 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 11 Fort road 393108 0 6 LT1 211 4 0 8099 54 1 0 3 0.6200 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 BC2478343 1 0 0 0 0 0 82.9200 91 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933130 4977836886 MSAEH10131 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 3 Fort road 393108 0 6 LT1 211 5 0 19090 203 1 0 3 0.9800 0 3.4300 0 0 2720 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 205.6700 0 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933126 4975402662 MSAEH10146 N.VISHAL KUMAR S/O NEMICHAND KALPARUKHA BUILDERS 29 Fort road 393108 0 6 LT1 211 4 0 13063 168 1 0 3 0.9400 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933218 4952544000 P1862 B.SHIVAJI - - - 393108 131 6 LT1 211 2 0 12147 71 1 0 3 0 -15 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933231 4762544000 4585 C.D MANJUNATHA MIGADDR 4585 393108 67 6 LT1 211 0.2400 0 3940 90 1 0 3 1 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933255 4752544000 AEH572 T.S. RAVEENDRANATH - - - 393108 152 6 LT1 211 3 0 7994 19 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933258 4737428164 MSAEH10156 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 22 Fort road 393108 0 6 LT1 211 4 0 19805 134 1 0 3 0.9200 0 0 0 0 3090 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 BC2479817 0 0 0 3 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 2025-10-06 0 10030663292 0 0 0 0 BC2479817 1 0 0 0 0 0 212.3300 0 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933204 4695117143 MSAEH10128 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 2 Fort road 393108 0 6 LT1 211 5 0 11286 158 1 0 3 0.9900 -130 0 0 0 260 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933290 4652938432 AEH9587 Lakshmidevi W O MALLKARJUNACHAR Chikkapete 393108 134 6 LT1 211 3 0 14416 123 1 0 3 1 0 0 0 0 2250 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933287 4652544000 AEH3815 B.AMRUTHAMMA - - - 393108 137 6 LT1 211 3 0 5790 22 1 0 3 1 -60 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933251 4562544000 15675 H JAYAMMA - - - 393108 69 6 LT1 211 0.2400 0 11038 15 1 0 3 1 -59 0 0 0 1380 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933293 4462544000 11195 JAYAMMA - - - 393108 79 6 LT1 211 0.1600 0 15026 75 1 0 3 1 -128 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933295 4452544000 33797 M.D.NASEER AHAMEED CTA - 393108 25 6 LT1 211 0.4800 0 1559 0 1 0 3 1 3688 32.6000 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 9999999 111113565228 0 0 0 1 0 0 0 0 0 0 M.D.NASEER AHAMEED,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933272 4352544000 38235 G GURUPRASAD CHIKKAPETE - 393108 110 6 LT1 211 1 0 5312 0 1 0 3 1 438 3.5300 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933225 4262544000 AEH4149 S.MALLIKARJUNA CTA - 393108 38 6 LT1 211 1 0 1152 83 1 0 3 0.9400 0 5.5300 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 10000 67491263 0 0 0 1 0 0 0 0 0 0 S.MALLIKARJUNA,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 49.3000 54 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933282 4145333840 MSAEH10151 SAPNA B W/O BHARATH KUMAR D KALPARUKHA BUILDERS 25 Fort road 393108 0 6 LT1 211 4 0 7555 94 1 0 3 0.9900 0 0 0 0 310 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933271 3927554223 MSAEH10135 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 9 Fort road 393108 0 6 LT1 211 5 0 14047 185 1 0 3 0.9500 3533 29.2300 0 0 430 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 BC2480226 1 0 0 0 0 0 76.5000 84 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933273 3852544000 AEH4648 H.S.RANGAIHA - - - 393108 126 6 LT1 211 3 0 4138 1 1 0 3 1 -176 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933274 3847217365 MSAEH10136 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 16 Fort road 393108 0 6 LT1 211 4 0 17721 164 1 0 3 0.9200 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933288 3762544000 15754 G DEVENDRAPPA - - - 393108 68 6 LT1 211 0.2400 0 1124 0 1 0 3 1 -7 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 99999 111100192019 0 0 0 1 0 0 0 0 0 0 G DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933241 3662544000 11330 A.BUJANGARAO - - - 393108 95 6 LT1 211 0.4800 0 8905 82 1 0 3 0 249 2.9100 0 0 1650 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933242 3652544000 23799 OBALLYSAWMY CTA - 393108 162 6 LT1 211 0.4800 0 3898 21 1 0 3 0 -31 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933262 3562544000 26857 JAYANTH - - - 393108 70 6 LT1 211 0.2400 0 4296 122 1 0 3 0.9100 0 0 0 0 510 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 BD0928197 1 0 0 0 0 0 75 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933230 3557661030 51194 Nasera banu W O MD MADAAR Chikkapete 393108 0 6 LT1 211 0.5000 0 738 12 1 0 3 0 -52 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933233 3552544000 31309 K.VIJAYLAKSHMI MIGADDR 31309 393108 135 6 LT1 211 1 0 15935 76 1 0 3 0 -94 0 0 0 340 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933127 3462544000 20084 NAGARATNAMMA - - - 393108 6 6 LT1 211 0.2400 0 3278 68 1 0 3 0.9800 1561 13.8700 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933219 3452544000 33609 S.SRINIVAS CTA CTA 393108 5 6 LT1 211 0.2400 0 3197 58 1 0 3 1 373 2.8800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933113 3408855000 AEH8916 Smt Sakku bai w/o Ravindranath rao CHIKKAPET MAIN ROAD, CHITRADURGA 393108 1 6 LT1 211 4 0 35701 295 1 0 3 0 0 0 0 0 0 3931 2025-10-06 3 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 276.9200 0 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933286 2952544000 17516 G GUNARI BASAPPA MIGADDR 17516 393108 129 6 LT1 211 0.2000 0 5280 4 1 0 3 0 -22 0 0 0 220 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933147 2862544000 10255 ABULSALAM - - - 393108 65 6 LT1 211 0.2400 0 1402 18 1 0 3 0.9900 -1 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 8.0600 18 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933260 2852544000 28094 SOWROJAMMA - - - 393108 159 6 LT1 211 0.4800 0 7650 24 1 0 3 0 292 2.5900 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008209 0 9999999 100001068094 0 0 0 0 0 0 0 0 0 0 SOWROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933159 2787877607 MSAEH10143 MINESH BHAWARLAL SONI S/O BHAWERLAL SONI KALPARUKHA BUILDERS 27 Fort road 393108 0 6 LT1 211 4 0 14504 152 1 0 3 0.9400 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 BC2480234 1 0 0 0 0 0 139.1700 153 2023-08-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933169 2762544000 14768 M.TNAGENDRAPPA - - - 393108 4 6 LT1 211 0.2400 0 6150 15 1 0 3 0 506 5.8000 0 0 2190 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933165 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 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933302 2703348550 MSAEH10147 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 23 Fort road 393108 0 6 LT1 211 4 0 20459 173 1 0 3 0.9600 0 1.8400 0 0 370 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2478338 0 0 0 3 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 2025-10-06 0 10030663292 0 0 0 0 BC2478338 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933171 2662544000 13368 LOKESH - - - 393108 85 6 LT1 211 0.3600 0 14062 62 1 0 3 0 -86 0 0 0 280 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933281 2543226561 72213 SUMITHRAMMA WO LATE MAHALINGACHAR THARASU ROAD CHIKKAPETEA 393108 0 6 LT1 211 1 0 207 41 1 0 3 0.9800 164 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933203 2462544000 857 PAPAMMA - - - 393108 7 6 LT1 211 0.2200 0 8864 37 1 0 3 1 -62 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933115 2396111781 48702 RUBIYA SHAD KHURAISHI CHIKKA PETE 1 Tyagaraja beedi 393108 125 6 LT1 211 2 0 9117 2 1 0 3 1 -94 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933227 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 9426 166 1 0 3 1 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933179 1952544000 AEH7264 RUBBIYA SHAD KHURISHI. C - - - 393108 120 6 LT1 211 4 0 5991 117 1 0 3 0.5700 -439 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 9999999 BD1074980 0 0 0 3 0 0 0 0 0 0 RUBBIYA SHAD KHURISHI. C,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933120 1785439000 46953 CHINTU K.VASANI S/O KISHORE B.VASANI KESHAVA JEWELLERS OPPOSITE,CHIKKAPETE 393108 0 6 LT1 211 3 0 19651 88 1 0 3 0 -7 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933157 1752544000 3335 NARASMMA - - - 393108 139 6 LT1 211 0.2400 0 10150 26 1 0 3 0 -59 0 0 0 370 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933193 1662544066 45968 K S Khamran ali s/o K B Sanaulla SULTHAN MOHALLA Chikkapete 393108 250 6 LT1 211 1 0 8163 36 1 0 3 1 -137 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933192 1662544000 4526 D.T RUDRAPPA - - - 393108 53 6 LT1 211 0.2400 0 12690 73 1 0 3 1 1 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 100.6400 111 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933215 1411757487 68260 JEEVENDRA D BASAVANAGUDI TEMPLE BEHIND CHIKKAPETE CHITRADURGA 393108 0 6 LT1 211 1 0 67 3 1 0 3 0.6600 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933279 1299787366 51364 Sumithramma W O S MAHALINGACHARI chikkapete 393108 0 6 LT1 211 1.5000 0 10351 164 1 0 3 1 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933158 0862544000 22790 B.BEBEJAAN - - - 393108 33 6 LT1 211 0.2400 0 3815 74 1 0 3 0.6700 804 6.1800 0 0 230 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933175 0762544000 21774 ATAULLA - - - 393108 87 6 LT1 211 0.4800 0 8411 74 1 0 3 0 1078 9.9500 0 0 250 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008209 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001072178 0 0 0 0 0 0 0 0 0 0 ATAULLA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933166 0752544000 20214 SOWROJAMMA CTA - 393108 161 6 LT1 211 0.2400 0 5288 35 1 0 3 0 -80 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933252 0712606708 MSAEH10150 MAMATHA SONI W/O RAJENDRA KUMAR SONI KALPARUKHA BUILDERS 32 Fort road 393108 0 6 LT1 211 4 0 12555 123 1 0 3 0.8100 -116 0 0 0 1720 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 BC2478341 1 0 0 0 0 0 122.1700 134 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933131 0662544000 4119 RANGAMMA - - - 393108 55 6 LT1 211 0.2400 0 1823 0 1 0 3 1 -18 0 0 0 40 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933253 0614434546 P5409 Lakshmidevi W O MALLIKAR JUNACHAR 2 Chikkapete 393108 137 6 LT1 211 1 0 7339 88 1 0 3 0 0 2.9600 0 0 1850 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 BC1953903 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933141 0562544000 11682 SYADSHABBER - - - 393108 63 6 LT1 211 2.2400 0 2589 146 1 0 3 0.9100 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933236 0521749330 MSAEH10141 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 28 Fort road 393108 0 6 LT1 211 4 0 8476 136 1 0 3 0.8300 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 99999 BC2480232 0 0 0 1 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 2025-10-06 0 10030663292 0 0 0 0 BC2480232 1 0 0 0 0 0 103 113 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933235 0521026008 AEH9588 Lakshmidevi W O MALLIKAR JUNACHAR 1 Chikkapete 393108 135 6 LT1 211 3 0 14224 183 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 99999 BC1953901 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 2025-10-06 0 10000851308 0 0 0 0 BC1953901 1 0 0 0 0 0 119.7500 132 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933180 0463983987 72214 SUMITHRAMMA WO LATE MAHALINGACHAR THARASU ROAD CHIKKAPETEA 393108 0 6 LT1 211 1 0 57 11 1 0 3 0.9000 1 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933184 0462544000 17458 M.N .MAHESHWARAPPA - - - 393108 83 6 LT1 211 0.2400 0 8464 58 1 0 3 0 722 9.3400 0 0 770 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933182 0452544000 34365 K.KHASIM SAB CTA - 393108 81 6 LT1 211 0.2000 0 9794 52 1 0 3 0 -85 0 0 0 260 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933269 0391153333 MSAEH10154 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 17 Fort road 393108 0 6 LT1 211 4 0 8645 134 1 0 3 0.9600 0 1 0 0 1080 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 BC2479815 1 0 0 0 0 0 95.3300 105 2023-11-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933154 0362544000 6223 RAHAMANKHAN - - - 393108 31 6 LT1 211 0.2400 0 12637 96 1 0 3 0 104 0 0 0 510 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933153 0352544000 41695 B SHRINIVAS CHIKKAPETE - 393108 80 6 LT1 211 0.5000 0 7725 25 1 0 3 0 153 1.3300 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933162 0162544000 AEH5436 B.SHIVAJI MIGADDR AEH5436 393108 130 6 LT1 211 3 0 28035 213 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 165 182 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933160 0135439000 46952 CHINTU K.VASANI S/O KISHORE B.VASANI KESHAVA JEWELLERS OPPOSITE,CHIKKAPETE 393108 0 6 LT1 211 2 0 6540 57 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933249 0097595085 MSAEH10153 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 12 Fort road 393108 0 6 LT1 211 4 0 12760 185 1 0 3 0.9600 0 1.4500 0 0 600 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 BC2478344 1 0 0 0 0 0 9.6700 20 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933123 4807519000 P4932 CHINTHU K VASANI S/O KISHOR V VASANI CHIKKPETE 393108 0 6 LT5 511 0 10 7421 18 1 0 3 0.5300 0 1.0600 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933138 8362544000 P186 G.S. KATARE ICE FACTORY - 393108 142 6 LT5 511 0 7 83034 176 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933112 6844793393 P6628 COMMISSIONER NAGARASABHA CHITRADURGA HOTEL KATHARI ICE FACTORY 393108 0 6 1LT6A-M 611 0 7.5000 4706 36 1 0 3 0.7200 -45706 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933132 1452544000 ACSL172 COMMISSIONER CMC CTA CTA - 393108 10007 6 1LT6B-M 621 4.8400 0 8697 300 10 0 3 1 65469 102.9800 0 0 55600 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 ASD to be paid:Rs.55600 (ignore if paid) 0 9999999 111111999044D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933277 6452544000 33799 LOKESH CTA - 393108 86 6 LT1 211 0.2000 0 13269 118 1 0 3 1 2 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933264 6762544000 22785 T.S RAVINDRANATHA - - - 393108 44 6 LT1 211 0.2400 0 7377 29 1 0 3 1 405 3.8800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933246 3062544000 14054 M.K.REHAMAN - - - 393108 111 6 LT3A 311 0.1200 0 313 0 1 0 3 0 4962 43.4400 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933254 2614670804 MS55842 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 33 Fort road 393108 0 6 LT3A 311 1 0 2057 18 1 0 3 0.9500 708 4.5300 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 9999 BC2479885 0 0 0 0 0 0 0 0 0 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 33 Fort road 0 0 0 0 0 0 0 0 2025-10-06 0 10030663292 0 0 0 0 BC2479885 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933135 2352544000 38191 ASHIK P S/O PREMCHAND CHIKKAPETE - 393108 109 6 LT3A 311 0.4800 0 2642 0 1 0 3 0 633 5.0800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933173 2274439000 46955 CHINTU K.VASANI S/O KISHORE B.VASANI KESHAVA JEWELLERS OPPOSITE,CHIKKAPETE 393108 0 6 LT3A 311 5 0 81505 551 1 0 3 0 0 3.8500 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933196 1553992407 57583 T V PRADEEP KUMAR OPP HIMALAYA TEXTILE CHIKKAPETE 393108 0 6 LT3A 311 4 0 8758 117 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 99999 BD0919687 0 0 0 1 0 0 0 0 0 0 T V PRADEEP KUMAR,OPP HIMALAYA TEXTILE CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933216 1420235032 55839 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 35 Fort road 393108 0 6 LT3A 311 1 0 1449 69 1 0 3 0.8300 2267 16.8600 0 0 450 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 ASD to be paid:Rs.450 (ignore if paid) 0 9999 BC2479890 0 0 0 1 0 0 0 0 0 0 R Kushal kumar s o Rikubchand,KALPARUKHA BUILDERS 35 Fort road 0 0 0 0 0 0 0 0 2025-10-06 0 10030663292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933206 1352544000 38205 GANGADHAR SA KATHARI CHIKKAPETE - 393108 156 6 LT3A 311 0.2400 0 6059 2 1 0 3 0 -5 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933146 1162544000 21030 CHENNAMMA - - - 393108 60 6 LT3A 311 0.3200 0 3786 17 1 0 3 0 771 5.4600 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933200 1062544000 9590 KANVINENTJAMMUMASIDI - - - 393108 102 6 LT3A 311 0.1600 0 1475 25 1 0 3 1 878 6.6300 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 999999 100006805646 0 0 0 1 0 0 0 0 0 0 KANVINENTJAMMUMASIDI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933161 0852544000 16525 NARASAMMA CTA - 393108 164 6 LT3A 311 0.1200 0 676 12 1 0 3 0.9900 265 1.3000 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 10000 BD1056717 0 0 0 0 0 0 0 0 0 0 NARASAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933164 0652544000 29017 K.VIJAYALAKSHMI - - - 393108 134 6 LT3A 311 0.2400 0 1848 21 1 0 3 0 0 1.2500 0 0 460 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933140 0552544000 30296 R NARENDRA KUMAR CTA CTA 393108 43 6 LT3A 311 0.2400 0 523 5 1 0 3 1 25 1.0600 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 999999 100006804828 0 0 0 1 0 0 0 0 0 0 R NARENDRA KUMAR,CTA CTA 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933259 9952544000 3721 R. SUSHEELAMMA - - - 393108 124 6 LT1 211 1 0 3296 0 1 0 3 1 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933265 9950622649 46188 G Nagesh s/o H Jayamma NEAR BASAVANNANA TEMPAL Chikkapete 393108 71 6 LT1 211 0.4800 0 4188 10 1 0 3 1 166 2.3200 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933167 9762544000 5202 ABDULSAMAD - - - 393108 34 6 LT1 211 0.2400 0 5057 52 1 0 3 0.8600 -10 0 0 0 990 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933142 9666940341 AEH8976 Kamalabai w/o sampath raj 1ST CROSS Chikkapete 393108 0 6 LT1 211 3.5000 0 20002 9 1 0 3 1 -139 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 135 149 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933143 9652544000 7104 NAGAOSATAKI - - - 393108 148 6 LT1 211 0.2400 0 6796 37 1 0 3 0 -37 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933150 9562544000 24143 MEENAKSHAMMA - - - 393108 84 6 LT1 211 0.3200 0 1884 0 1 0 3 1 7318 60 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 9999999 100001067129D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933151 9558665772 MSAEH10139 PUKRAJ NAGAR S/O AMI CHANDJI KALPARUKHA BUILDERS 10 Fort road 393108 0 6 LT1 211 4 0 16696 196 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 99999 BC2480230 0 0 0 3 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 2025-10-06 0 10030663292 0 0 0 0 BC2480230 1 0 0 0 0 0 143.9200 158 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933129 9452544000 32606 NAGAMMA W\O ANJINAPPA - 393108 96 6 LT1 211 0.2400 0 6198 82 1 0 3 1 150 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933214 9406256727 MSAEH10148 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 14 Fort road 393108 0 6 LT1 211 4 0 16034 160 1 0 3 0.9100 -140 0 0 0 1640 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2478339 0 0 0 3 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 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933178 9262544000 14653 SRINIVASA - - - 393108 76 6 LT1 211 0.4800 0 3213 94 1 0 3 0.9800 229 1.1000 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933177 9252544000 37449 A.BABURAO CHIKKAPETE - 393108 150 6 LT1 211 1 0 7394 36 1 0 3 0 -9 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 18.1700 28 2025-01-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933212 9188370255 MS55841 R Kushal kumar s o Rikubchand KALPARUKHASA BUILDERS Fort road 393108 0 6 LT1 211 11 0 189064 1549 1 0 3 0.7100 1 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933220 9005717021 MSAEH10133 RAJESH KUMAR S/O MANGILAL KALPARUKHA BUILDERS 4 Fort road 393108 0 6 LT1 211 5 0 13966 113 1 0 3 0.8300 -212 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 BC2479893 1 0 0 0 0 0 141.5800 156 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933174 8952544000 AEH4579 R.SUSHILAMMA - - - 393108 123 6 LT1 211 3 0 836 35 1 0 3 0.7000 -78 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-10-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933176 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 0 1011 8.8700 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 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 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933234 8909638435 MSAEH10138 JAGADISH KUMAR M.NAGAR S/O MANGILAL D.NAGAR KALPARUKHA BUILDERS 31 Fort road 393108 0 6 LT1 211 4 0 9552 175 1 0 3 0.7100 0 2.1300 0 0 260 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 BC2480229 1 0 0 0 0 0 110.6700 122 2023-11-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933145 8852544000 29174 T.RAMRAO - - - 393108 106 6 LT1 211 2 0 19331 100 1 0 3 0 0 0 0 0 1480 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933189 8762544000 7342 S.R. SUREKHA W/O LATE RAYKAR - - - 393108 36 6 LT1 211 0.2400 0 17861 134 1 0 3 0 101 0 0 0 1680 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 128.2900 141 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933276 8686791765 MSAEH10144 JAMKHA NAGAR W/O SHAMLAL D. NAGAR KALPARUKHA BUILDERS 24 Fort road 393108 0 6 LT1 211 4 0 11759 176 1 0 3 0.9500 -917 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 99999 BC2478335 0 0 0 1 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 2025-10-06 0 10030663292 0 0 0 0 BC2478335 1 0 0 0 0 0 120.0800 132 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933183 8662544000 14288 C RUDRAPPA - - - 393108 49 6 LT1 211 0.2400 0 865 0 1 0 3 1 -28 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-09-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933181 8652544000 16282 NAGAOSATAKI - - - 393108 145 6 LT1 211 0.2200 0 26627 11 1 0 3 0 -135 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933139 8562544000 18075 BEEMANNA - - - 393108 78 6 LT1 211 0.2400 0 7064 75 1 0 3 0 221 1.5800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933213 8462544000 14788 PRABHAKAR - - - 393108 168 6 LT1 211 0.2400 0 69 34 1 0 3 0.8300 211 1.5000 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933211 8452544000 32875 JYOTHI W/O MALLESHAPPA CHIKKAPETE 393108 77 6 LT1 211 0.2400 0 9026 78 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933124 8262544000 9319 VENKTESH - - - 393108 72 6 LT1 211 0.3600 0 3497 66 1 0 3 0.9700 21 0 0 0 630 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933155 8062544000 6390 S.RANGAIAH - - - 393108 122 6 LT1 211 0.2400 0 2551 38 1 0 3 0.8200 163 2.2300 0 0 210 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933243 8005153994 MSP6086 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 1 Fort road 393108 0 6 LT1 211 10 0 19688 230 1 0 3 0.9500 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933245 7994744000 10992 B. OBLASAWMY MIGADDR 10992 393108 3000 6 LT1 211 0.3600 0 2959 38 1 0 3 1 -4 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933148 7952544000 1621 G.BASAPPA - - - 393108 128 6 LT1 211 0.1200 0 3084 3 1 0 3 0 -34 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933194 7852544000 AEH286 H.S.RANGAIHA - - - 393108 125 6 LT1 211 3 0 6655 14 1 0 3 0 -25 0 0 0 330 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933285 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 0 5509 45.2800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 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 2025-10-06 0 10000855222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933117 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 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933116 7762544000 22784 T.S RAVINDRANATH - - - 393108 45 6 LT1 211 1 0 11503 26 1 0 3 1 -123 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933156 7752544000 765 RAJSHEKRA - - - 393108 160 6 LT1 211 0.1700 0 4121 1 1 0 3 0 -122 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933186 7668519000 46768 K SHRINIVAS NEAR HIMALAYA TAILORS CHIKKAPETE 393108 0 6 LT1 211 1 0 10780 46 1 0 3 0 -184 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933187 7662544000 405 S RUDRAPPA - - - 393108 51 6 LT1 211 0.3600 0 9105 56 1 0 3 0 1 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933185 7652544000 24813 GOWRAMMA - - - 393108 140 6 LT1 211 0.4800 0 7040 29 1 0 3 0 740 9.7500 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933119 7562544000 10254 RAMANJAYANEYA - - - 393108 64 6 LT1 211 0.2400 0 693 70 1 0 3 0.8100 3 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933121 7462544000 23793 M.C GANGADARAPPA - - - 393108 9 6 LT1 211 0.4800 0 6430 42 1 0 3 1 1 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 36.8900 47 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933122 7452544000 32598 R.GURUPADAPPA S\O G.RAJAPPA - 393108 2 6 LT1 211 0.2400 0 991 6 1 0 3 1 -25 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933304 7362544000 AEH4150 GANGADHARAPPA - - - 393108 39 6 LT1 211 3 0 8943 60 1 0 3 1 938 13.1500 0 0 220 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933125 7352544000 MSAEH8212 BABULAL NAGAR CHIKKAPETE - 393108 167 6 LT1 211 11 0 100065 455 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933257 7294504981 51363 Sumithramma W O S MAHALINGACHARI Chikkapete 393108 0 6 LT1 211 1.5000 0 2247 18 1 0 3 0 -45 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933202 7262544000 AEH2625 K.NOORULLA - - - 393108 29 6 LT1 211 1 0 12660 104 1 0 3 1 0 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 29.1100 39 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933284 6164276891 MSAEH10158 R Kushal kumar s o Rikubchand KALPARUKHA BUILDERS 19 Fort road 393108 0 6 LT1 211 4 0 7138 177 1 0 3 0.9800 0 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933149 6015504032 MSAEH10140 VIKRAM KUMAR SONI S/O JAWANMAL KALPARUKHA BUILDERS 21 Fort road 393108 0 6 LT1 211 4 0 18393 261 1 0 3 0.9300 0 3.8300 0 0 1960 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2480231 0 0 0 3 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 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933298 5952544000 AEH1399 G.GOVINDAMURTHY - - - 393108 127 6 LT1 211 3 0 20428 122 1 0 3 0 -53 0 0 0 1110 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933268 5852544000 AEH1654 M.K.REHAMAN - - - 393108 0 6 LT1 211 2.5000 0 477 169 1 0 3 0.9800 594 17.8000 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 1000000 70349382 0 0 0 4 0 0 0 0 0 0 M.K.REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933256 5752544000 AEH3765 M.K. GOWRAMMA - - - 393108 138 6 LT1 211 3 0 7775 58 1 0 3 0 663 5.8000 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933228 5562544000 11529 GURUPADAPPA - - - 393108 3 6 LT1 211 0.1200 0 2110 17 1 0 3 1 533 4.4100 0 0 400 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100050604 0 0 0 1 0 0 0 0 0 0 GURUPADAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 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 1417933223 5552357812 MSAEH10132 BINA RATHOD W/O D.ASHOK KUMAR KALPARUKHA BUILDERS 5 Fort road 393108 0 6 LT1 211 5 0 12554 163 1 0 3 0.9800 0 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933292 5462544000 17651 BALUSHANTHAMURTHY - - - 393108 75 6 LT1 211 0.3600 0 8661 0 1 0 3 0 -254 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933163 5399535916 MSAEH10130 KANTHILAL H .BOHRA S/O HANJARIMAL JI KALPARUKHA BUILDERS 6 Fort road 393108 0 6 LT1 211 5 0 16580 183 1 0 3 0.7700 -155 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-08-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933247 5362544000 AEH581 KASHISHESHADRIGUPTA - - - 393108 57 6 LT1 211 2 0 1224 52 1 0 3 0.7000 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933250 5352544000 38495 KENCHAMMA CHIKKAPET - 393108 74 6 LT1 211 0.4800 0 9152 62 1 0 3 1 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933137 5297862707 MSAEH10137 SHANTHI DEVI W/O SOHANLALJI KALPARUKHA BUILDERS 15 Fort road 393108 0 6 LT1 211 4 0 14609 137 1 0 3 0.9500 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 99999 BC2480228 0 0 0 3 0 0 0 0 0 0 SHANTHI DEVI W/O SOHANLALJI,KALPARUKHA BUILDERS 15 Fort road 0 0 0 0 0 0 0 0 2025-10-06 0 10030663292 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933198 1652544000 20513 KRISHNACHAR - - - 393108 147 6 LT3A 311 0.2400 0 2156 10 1 0 3 1 0 1 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 999999 100006805500 0 0 0 1 0 0 0 0 0 0 KRISHNACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933205 1852544000 17 NARSAMMA - - - 393108 163 6 LT3A 311 1 0 663 1 1 0 3 0 1399 12.1800 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933133 2062544000 9587 KANVINENTJAMMUMASIDI - - - 393108 99 6 LT3A 311 0.1600 0 1798 32 1 0 3 0.9700 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 9999999 BD1087129 0 0 0 0 0 0 0 0 0 0 KANVINENTJAMMUMASIDI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933170 2652544000 2914 . - - - 393108 144 6 LT3A 311 0.1600 0 1437 8 1 0 3 0.8000 0 0 0 0 960 3931 2025-10-06 0 0 0 2025-09-06 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 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933291 3752544000 29063 VIJAYALAKSHMI - - - 393108 136 6 LT3A 311 0.2400 0 13500 46 1 0 3 0 0 0 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008209 0 9999999 100001050587 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417933248 4547560353 45789 Kamalabai w/o Sampth raj 1ST CROSS Chikkapete 393108 0 6 LT3A 311 2 0 48 1 1 0 3 0.9600 0 4.0900 0 0 0 3931 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008209 0 9999999 BD1087232 0 0 0 0 0 0 0 0 0 0 Kamalabai w/o Sampth raj,1ST CROSS Chikkapete 0 0 0 0 0 0 0 0 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417933172 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 2025-10-06 0 0 0 2025-09-06 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 2025-10-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0