1459135717 9965794000 29024 Virupakshappa MIGADDR 29024 391211 10130 10 LT3A 311 18 0 1182 271 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 0 1E6641056981 0 0 0 2 0 0 0 0 1 0 Virupakshappa,MIGADDR 29024 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459135700 9865794000 2769 C.R.VIRUPAKSAPPA - - - 391211 581 10 LT3A 311 4 0 24844 108 1 0 3 1 -1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003915679D 0 0 0 1 0 0 0 0 1 0 C.R.VIRUPAKSAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459135683 9765794000 34 SRI SANGHAVI OM PRAKASH S/O POOL CHAND # 596/2 & 2A VIJAYLAKASHMI ROAD 391211 151 10 LT3A 311 1.1200 0 5271 28 1 0 3 1 0 0 0 0 250 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003897631D 0 0 0 0 0 0 0 0 1 0 SRI SANGHAVI OM PRAKASH S/O POOL CHAND,# 596/2 & 2A VIJAYLAKASHMI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459135685 9665794000 N10858 R.RAGAVENDRA - - - 391211 376 10 LT3A 311 1 0 6074 1 1 0 3 1 -4 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003895034D 0 0 0 0 0 0 0 0 1 0 R.RAGAVENDRA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459135666 9475794000 217 GOVINDAPPA - - - 391211 106 10 LT3A 311 1 0 6571 44 1 0 3 1 0 0 0 0 480 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003884768D 0 0 0 0 0 0 0 0 1 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459135737 3465794000 N19695 B. KUMAR MUNGOODU S/O BHAGHAVATHAPPA #524/4 SHED NO 7 VIJAYA LAXMI ROAD 391211 241 10 LT3A 311 0.2400 0 1427 5 1 0 3 1 1038 8.9900 0 0 280 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003890638D 0 0 0 1 0 0 0 0 1 0 B. KUMAR MUNGOODU,S/O BHAGHAVATHAPPA #524/4 SHED NO 7 VIJAYA LAXMI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459135691 3375794000 28386 Virupakshappa - - - 391211 466 10 LT3A 311 0.2400 0 1559 1 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003917028D 0 0 0 0 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459135746 3365794000 MSN28303 UMAKANTH.B.KATAVAKAR S/O BHEEMA RAO KATAVAKAR #592, VIJAYALAKSHMI ROAD, 391211 636 10 LT3A 311 3 0 17841 122 1 0 3 1 1694 8.7900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003913105D 0 0 0 1 0 0 0 0 1 0 UMAKANTH.B.KATAVAKAR,S/O BHEEMA RAO KATAVAKAR #592, VIJAYALAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10001061159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459135690 3275794000 2949 T.M.RAJASHEKARAIH RR NO : 2949 391211 346 10 LT3A 311 0.4800 0 7532 54 1 0 3 1 1 10.1300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100006858586 0 0 0 1 0 0 0 0 1 0 T.M.RAJASHEKARAIH,RR NO : 2949 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135739 3075794000 GL116 POST MASTER BSNL OFFICE NEAR GADIYARA KAMBA CHANNAGIRI CPMLEX DAVANAGERE 391211 506 10 LT3A 311 20 0 366043 2735 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 1 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003883821D 0 0 0 8 0 0 0 0 1 0 POST MASTER,BSNL OFFICE NEAR GADIYARA KAMBA CHANNAGIRI CPMLEX DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1459135747 2965794000 2767 SUBHASHCHANDRA TAHASILDAR S/O HANUMANTHAPPA TAHASILDAR # 143/1A-1N 391211 591 10 LT3A 311 0.1200 0 957 0 1 0 3 1 -1387 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003903854D 0 0 0 0 0 0 0 0 1 0 SUBHASHCHANDRA TAHASILDAR,S/O HANUMANTHAPPA TAHASILDAR # 143/1A-1N 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459135667 2916894000 27765 A.M.SURYANARAYAN - - - 391211 406 10 LT3A 311 20 0 6494 162 10 0 3 0.9700 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 100000 111120343286 0 0 0 1 0 0 0 0 1 0 A.M.SURYANARAYAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459135748 2865794000 1429 SRI. M. N. JYOTHI PRAKASH S/O M. V. NEELAKANTAPPA R.R.NO. 1429 # 595 VIJAYA LAKSHMI ROAD 391211 181 10 LT3A 311 4 0 34155 266 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 99999 100006863512 0 0 0 1 0 0 0 0 1 0 SRI. M. N. JYOTHI PRAKASH S/O M. V. NEELAKANTAPPA,R.R.NO. 1429 # 595 VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459135696 2765794000 21982 BASAPPA - - - 391211 246 10 LT3A 311 0.2400 0 1184 5 1 0 3 1 1514 13.6900 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003919331D 0 0 0 1 0 0 0 0 1 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459135697 2565794000 CP54 T.M. VINAYAKA MIGADDR CP54 391211 366 10 LT3A 311 0 1 22895 0 1 0 2 0 245 1.1500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003895409D 0 0 0 0 0 0 0 0 1 0 T.M. VINAYAKA,MIGADDR CP54 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459135680 2475794000 32843 Virupakshappa - - - 391211 41 10 LT3A 311 1 0 3716 48 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003920837D 0 0 0 0 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459135735 2465794000 MSNCP19569 C. VIRUPAKSHAPPA CHIRMAN CHANNAGIRI VIRUPAKSHAPPA DARMASHALA TRUST NEAR CLOCK TOWER 391211 101 10 LT3A 311 1 0 9378 75 1 0 3 1 0 9.4600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003896321D 0 0 0 1 0 0 0 0 1 0 C. VIRUPAKSHAPPA,CHIRMAN CHANNAGIRI VIRUPAKSHAPPA DARMASHALA TRUST NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459135675 2275794000 NAEH1355 H.NARENDRA KUMAR NAEH1355 #758 / 2 391211 421 10 LT3A 311 5 0 16499 132 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003888769D 0 0 0 2 0 0 0 0 1 0 H.NARENDRA KUMAR,NAEH1355 #758 / 2 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459135733 2255073541 N48145 MANAGING DIRECTOR N48145 VIJAYA LAKSHMI CIRCLE 391211 631 10 LT3A 311 1 0 159 0 1 0 3 1 216 1.1500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 10000 111125983011 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR,N48145 VIJAYA LAKSHMI CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459135684 2175794000 28387 Virupakshappa - - - 391211 471 10 LT3A 311 3 0 8333 38 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003905863D 0 0 0 0 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459135702 2075794000 P479 K.T. MOHAN MIGADDR P479 391211 371 10 LT3A 311 11.1900 0 46791 1589 1 0 3 1 12803 120.7500 0 0 25580 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.25580 (ignore if paid) 0 100000 111121716165 0 0 0 6 0 0 0 0 1 0 K.T. MOHAN,MIGADDR P479 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1459135708 1965794000 16659 HANUMANTHAPPA - - - 391211 606 10 LT3A 311 0.5000 0 2273 0 1 0 3 1 -1442 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003898938D 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459135758 1916894000 N10767 H.NARENDRAKUMAR. - - - 391211 426 10 LT3A 311 23 0 7982 93 10 0 3 0.9800 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14007603 0 100000 111111389084 0 0 0 1 0 0 0 0 1 0 H.NARENDRAKUMAR.,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459135674 1865794000 1430 A.NARAYAN SHETTY - - - 391211 196 10 LT3A 311 4 0 698 45 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 0 1B8762341435 0 0 0 0 0 0 0 0 1 0 A.NARAYAN SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1459135715 1765794000 28087 T.M.VINAYAK - - - 391211 356 10 LT3A 311 4.2000 0 13775 0 1 0 28 1 0 85.9200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003911489D 0 0 0 0 0 0 0 0 1 0 T.M.VINAYAK,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459135693 1665794000 GP27 POST MASTER CENTRAL POST OFFICE MIGADDR GP27 391211 501 10 LT3A 311 1.4900 0 12592 121 1 0 3 1 0 0 0 0 350 3912 2026-02-10 0 1 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003894057D 0 0 0 1 0 0 0 0 1 0 POST MASTER CENTRAL POST OFFICE,MIGADDR GP27 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459135729 1575794000 11962 Virupakshappa - - - 391211 71 10 LT3A 311 0.6000 0 14543 85 1 0 3 1 -2 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003889066D 0 0 0 1 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135727 1565794000 281 C.R. VIRUPAKSHAPPA . . . . 391211 46 10 LT3A 311 0.3600 0 1964 20 1 0 3 1 0 0 0 0 490 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003896256D 0 0 0 0 0 0 0 0 1 0 C.R. VIRUPAKSHAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459135704 1475794000 32841 Virupakshappa - - - 391211 31 10 LT3A 311 0.2000 0 3499 92 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 10000 111123825648 0 0 0 0 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459135707 1465794000 MSN28296 H.M.JAYARAJU S/O SRI LATE HARIHARADA MURIGEPPA #592, VIJAYALAKSHMI ROAD, 391211 686 10 LT3A 311 4 0 54000 85 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003887681D 0 0 0 1 0 0 0 0 1 0 H.M.JAYARAJU,S/O SRI LATE HARIHARADA MURIGEPPA #592, VIJAYALAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10001061159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459135677 1365794000 MSN28305 UMAKANTH.B.KATAVAKAR S/O BHEEMA RAO KATAVAKAR #592, VIJAYALAKSHMI ROAD, 391211 651 10 LT3A 311 2 0 3791 29 1 0 3 1 1362 10.1700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003917501D 0 0 0 0 0 0 0 0 1 0 UMAKANTH.B.KATAVAKAR,S/O BHEEMA RAO KATAVAKAR #592, VIJAYALAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10001061159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1459135725 1275794000 NAEH1474 M.R.KAMALAMMA NAEH1474 391211 186 10 LT3A 311 4 0 16778 1 1 0 3 1 0 0 0 0 0 3912 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 2018-11-23 100003918222D 0 0 0 0 0 0 0 0 1 0 M.R.KAMALAMMA,NAEH1474 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459135724 1175794000 28384 VIRUPAKSHAPPA - - - 391211 486 10 LT3A 311 1 0 84 0 1 0 3 1 -1 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003886193D 0 0 0 1 0 0 0 0 1 0 VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459135722 1075794000 30227 Virupakshappa MIGADDR 30227 391211 546 10 LT3A 311 2 0 1316 3 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003920789D 0 0 0 0 0 0 0 0 1 0 Virupakshappa,MIGADDR 30227 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459135705 0965794000 2768 C.R.VIRUPAKSAPPA - - - 391211 586 10 LT3A 311 0.2400 0 2979 47 1 0 3 1 0 0 0 0 610 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003918297D 0 0 0 1 0 0 0 0 1 0 C.R.VIRUPAKSAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459135692 0865794000 15366 K.L.RAMANANDA - - - 391211 206 10 LT3A 311 2 0 11606 90 1 0 3 1 3619 29.5500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003895935D 0 0 0 1 0 0 0 0 1 0 K.L.RAMANANDA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459135712 0765794000 N10748 SHANTILAL MIGADDR N10748 391211 411 10 LT3A 311 11 0 54415 354 1 0 3 1 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003914617D 0 0 0 1 0 0 0 0 1 0 SHANTILAL,MIGADDR N10748 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459135713 0665794000 P928 DIVISION ENGINEER P T DIVISION ENGINEER BSNL OFFICE NEAR GADIYARA KAMBA CHANNAGIRI COMPLEX DAVANAGERE - 391211 626 10 LT3A 311 20.1400 0 3365 10 10 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14007603 0 0 100006228696 0 0 0 0 0 0 0 0 1 0 DIVISION ENGINEER P T,DIVISION ENGINEER BSNL OFFICE NEAR GADIYARA KAMBA CHANNAGIRI COMPLEX DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459135635 0575794000 12023 Virupakshappa - - - 391211 76 10 LT3A 311 2 0 2147 117 1 0 3 1 0 0 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111125127416 0 0 0 1 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459135688 0565794000 27968 VIRUPAKSHAPPA MIGADDR 27968 391211 456 10 LT3A 311 2 0 14312 48 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003911655D 0 0 0 0 0 0 0 0 1 0 VIRUPAKSHAPPA,MIGADDR 27968 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459135636 0475794000 32842 Virupakshappa - - - 391211 36 10 LT3A 311 1 0 5173 22 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003898004D 0 0 0 0 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459135679 0465794000 MSN28297 H.M.JAYARAJU S/O SRI LATE HARIHARADA MURIGEPPA #592, VIJAYALAKSHMI ROAD, 391211 681 10 LT3A 311 9 0 82982 312 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003910307D 0 0 0 1 0 0 0 0 1 0 H.M.JAYARAJU,S/O SRI LATE HARIHARADA MURIGEPPA #592, VIJAYALAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10001061159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459135694 0451794000 19393 B.M.REDDY - - - 391211 226 10 LT3A 311 0.0800 0 1064 11 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 10000 111124004588 0 0 0 1 0 0 0 0 1 0 B.M.REDDY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459135663 0375794000 NAEH1037 SANDEEP KUMAR S/O LATE, SANGHAVI CHAMPALAL NAEH1037 DOOR 596/1 VIJAYA LAKSHMI ROAD, DAVANAGERE. 391211 171 10 LT3A 311 3 0 87995 1305 1 0 3 1 0 13.1500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003887953D 0 0 0 3 0 0 0 0 1 0 SANDEEP KUMAR S/O LATE, SANGHAVI CHAMPALAL,NAEH1037 DOOR 596/1 VIJAYA LAKSHMI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1459135665 0365794000 MSNCP87 C. VIRUPAKSHAPPA CHAIRMAN CHANNAGIRI VIRUPAKSHAPPA DHARMASHALA TRUST CLOCK TOWER 391211 116 10 LT3A 311 10 0 119377 341 1 0 3 0.9800 0 29.5300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003901700D 0 0 0 1 0 0 0 0 1 0 C. VIRUPAKSHAPPA,CHAIRMAN CHANNAGIRI VIRUPAKSHAPPA DHARMASHALA TRUST CLOCK TOWER 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1459135664 0175794000 28385 Virupakshappa - - - 391211 461 10 LT3A 311 0.2400 0 10736 101 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003906955D 0 0 0 1 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459135637 0075794000 29025 Virupakshappa N29025 #750/2-12 VIJAYALAKSHMI RAOD 391211 531 10 LT3A 311 2 0 5094 123 1 0 3 1 -6 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100006858275 0 0 0 1 0 0 0 0 1 0 Virupakshappa,N29025 #750/2-12 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 BD0906246 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1459135645 9565794000 NP737 R.RAGHAVENDRA MIGADDR NP737 391211 401 10 LT1 211 2 0 5424 25 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003892247D 0 0 0 1 0 0 0 0 0 0 R.RAGHAVENDRA,MIGADDR NP737 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459135649 9375794000 15205 K.NARYANARAO - - - 391211 556 10 LT1 211 0.8800 0 15955 2 1 0 3 1 474 3.9300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003918299D 0 0 0 0 0 0 0 0 0 0 K.NARYANARAO,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459135647 9275794000 NAEH1369 R. RAGAVENDRA - - - 391211 386 10 LT1 211 3 0 21739 64 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003908030D 0 0 0 1 0 0 0 0 0 0 R. RAGAVENDRA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459135662 9169612970 NEH7057 THE HEAD MASTER # 0 GOVERNAMENT HIGHER PRIMARY SCHOOL NEAR CLOCK CIRCLE 391211 251 10 LT1 211 2 0 1588 115 1 0 3 1 1626 34.0900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 0 1E1889317593 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,# 0 GOVERNAMENT HIGHER PRIMARY SCHOOL NEAR CLOCK CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459135750 9015005000 MSNEH3073 SUREKHA W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 391211 311 10 LT1 211 2 0 15844 149 1 0 3 1 277 1.4000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100004703408D 0 0 0 1 0 0 0 0 0 0 SUREKHA,W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459135640 8275794000 NAEH660 C.R.VIRUPAKSHPPA - - - 391211 11 10 LT1 211 2 0 2950 68 1 0 3 1 0 0 0 0 360 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111117408881 0 0 0 1 0 0 0 0 0 0 C.R.VIRUPAKSHPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135740 8015005000 MSNEH3075 SUREKHA W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 391211 321 10 LT1 211 2 0 10445 75 1 0 3 1 0 0 0 0 900 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.900 (ignore if paid) 0 999999 8015005069D 0 0 0 0 0 0 0 0 0 0 SUREKHA,W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459135759 7175794000 N9222 PRESIDENT SIDDI VINAYAKA TEMPLE MIGADDR N9222 391211 691 10 LT1 211 0.4800 0 2319 42 1 0 3 1 48 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 10000 100007070154 0 0 0 1 0 0 0 0 0 0 PRESIDENT SIDDI VINAYAKA TEMPLE,MIGADDR N9222 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 26.6700 37 2025-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459135686 7115005000 MSNEH3077 SUREKHA W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 391211 326 10 LT1 211 2 0 14097 109 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100004703405D 0 0 0 2 0 0 0 0 0 0 SUREKHA,W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1459135768 6375794000 32844 Virupakshappa - - - 391211 6 10 LT1 211 8 0 28061 559 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 100000 111117087116 0 0 0 2 0 0 0 0 0 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459135767 6365794000 MSN28306 UMAKANTH.B.KATAVAKAR S/O BHEEMA RAO KATAVAKAR #592, VIJAYALAKSHMI ROAD, 391211 661 10 LT1 211 2 0 9840 0 1 0 3 1 5087 46.8600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003907314D 0 0 0 0 0 0 0 0 0 0 UMAKANTH.B.KATAVAKAR,S/O BHEEMA RAO KATAVAKAR #592, VIJAYALAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10001061159 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459135744 6275794000 NAEH1370 R. RAGAVENDRA MIGADDR NAEH1370 391211 396 10 LT1 211 3 0 11948 100 1 0 3 1 -4 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003889004D 0 0 0 1 0 0 0 0 0 0 R. RAGAVENDRA,MIGADDR NAEH1370 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459135687 6115005000 MSNEH3068 SUREKHA W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 391211 286 10 LT1 211 2 0 7147 58 1 0 3 1 113 1 0 0 570 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100004703404D 0 0 0 3 0 0 0 0 0 0 SUREKHA,W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459135766 5765794000 348 T.M.VINAYAKA MIGADDR 348 391211 361 10 LT1 211 3 0 19335 0 1 0 3 1 481 2.3200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003904078D 0 0 0 0 0 0 0 0 0 0 T.M.VINAYAKA,MIGADDR 348 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459135728 5275794000 NAEH1354 SHANTILAL - - - 391211 416 10 LT1 211 5 0 7386 3 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003902686D 0 0 0 0 0 0 0 0 0 0 SHANTILAL,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459135756 5175794000 GL41 HEAD MASTER HEAD MASTER GOVT HIGHER PRIMARY SCHOOL NEAR GADIYARA KAMBA DAVANAGERE 391211 256 10 LT1 211 3 0 11319 277 1 0 3 1 0 7.3600 0 0 1440 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.1440 (ignore if paid) 0 0 111119884859 0 0 0 2 0 0 0 0 0 0 HEAD MASTER,HEAD MASTER GOVT HIGHER PRIMARY SCHOOL NEAR GADIYARA KAMBA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459135723 5115005000 MSNEH3074 SUREKHA W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 391211 316 10 LT1 211 2 0 11347 143 1 0 3 1 0 1 0 0 720 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.720 (ignore if paid) 0 999999 5115005158D 0 0 0 0 0 0 0 0 0 0 SUREKHA,W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459135741 4175794000 AEH493 POST MASTR POST OFFICE NEAR GADIYARA KAMBA BSNL OFFICE BISIDE DAVANAGERE 391211 511 10 LT1 211 2.4800 0 4585 43 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003892949D 0 0 0 0 0 0 0 0 0 0 POST MASTR,POST OFFICE NEAR GADIYARA KAMBA BSNL OFFICE BISIDE DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459135711 4115005000 MSNEH3076 SUREKHA W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 391211 336 10 LT1 211 4 0 30499 249 1 0 3 1 6 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100004703402D 0 0 0 2 0 0 0 0 0 0 SUREKHA,W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1459135699 3175794000 AEH1897 DEVISION ENGNAIER CHANDRASHEKAR S/O GIRIYAPPA SANNABASAPPA BETHURU ROAD HAGADI BASAPPA CIRCAL DAVANAGERE - 391211 621 10 LT1 211 1.7600 0 13608 0 1 0 3 1 3544 103.6800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003896662D 0 0 0 1 0 0 0 0 0 0 DEVISION ENGNAIER,CHANDRASHEKAR S/O GIRIYAPPA SANNABASAPPA BETHURU ROAD HAGADI BASAPPA CIRCAL DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459135648 3115005000 MSNEH3070 SUREKHA W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 391211 296 10 LT1 211 2 0 25144 177 1 0 3 1 25 0 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004703401D 0 0 0 1 0 0 0 0 0 0 SUREKHA,W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 188.1100 200 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459135669 2905005000 MSNEH3078 SUREKHA W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 391211 331 10 LT1 211 5 0 62 3 1 0 3 1 -292 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 0 1B8962234175 0 0 0 0 0 0 0 0 0 0 SUREKHA,W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459135701 2375794000 NAEH1368 R. RAGAVENDRA MIGADDR NAEH1368 391211 391 10 LT1 211 3 0 11184 29 1 0 3 1 -216 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003883919D 0 0 0 0 0 0 0 0 0 0 R. RAGAVENDRA,MIGADDR NAEH1368 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459135738 2365794000 MSN28304 UMAKANTH.B.KATAVAKAR S/O BHEEMA RAO KATAVAKAR #592, VIJAYALAKSHMI ROAD, 391211 641 10 LT1 211 3 0 45598 213 1 0 3 1 0 24.5000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003898957D 0 0 0 1 0 0 0 0 0 0 UMAKANTH.B.KATAVAKAR,S/O BHEEMA RAO KATAVAKAR #592, VIJAYALAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10001061159 0 0 0 0 1 0 0 0 0 0 142 156 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459135646 2115005000 MSNEH3069 SUREKHA W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 391211 291 10 LT1 211 2 0 7479 74 1 0 3 1 0 1.1000 0 0 730 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100004703399D 0 0 0 0 0 0 0 0 0 0 SUREKHA,W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1459135629 1905005000 MSNEH3067 SUREKHA W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 391211 281 10 LT1 211 2 0 4181 8 1 0 3 1 -164 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100004703398D 0 0 0 0 0 0 0 0 0 0 SUREKHA,W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459135676 1375794000 AEH309 SRI SANGHAVI OM PRAKASH S/O POOL CHAND # 596/2A VIJAYLAKSHMI ROAD, 391211 156 10 LT1 211 4 0 34150 163 1 0 3 1 -214 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003904750D 0 0 0 1 0 0 0 0 0 0 SRI SANGHAVI OM PRAKASH S/O POOL CHAND,# 596/2A VIJAYLAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459135678 2665794000 P1811 K.MURULLIDHAR - - - 391211 431 10 LT5 511 0 15 313370 743 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003900146D 0 0 0 7 0 0 0 0 1 0 K.MURULLIDHAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1459135670 7565794000 P23 COFEE WORKS MIGADDR P23 391211 126 10 LT5 511 0 4.5000 22351 43 1 0 3 1 -506 1 0 0 780 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.780 (ignore if paid) 0 0 1E7843468119 0 0 0 1 0 0 0 0 1 0 COFEE WORKS,MIGADDR P23 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459135755 0115005000 MSNEH3072 SUREKHA W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 391211 306 10 LT1 211 2 0 9577 45 1 0 3 1 0 0 0 0 390 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004703396D 0 0 0 2 0 0 0 0 0 0 SUREKHA,W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1459135650 0275794000 NAEH1475 M.R.KAMALAMMA MIGADDR NAEH1475 391211 191 10 LT1 211 5 0 9559 5 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003915250D 0 0 0 0 0 0 0 0 0 0 M.R.KAMALAMMA,MIGADDR NAEH1475 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459135760 1115005000 MSNEH3071 SUREKHA W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 391211 301 10 LT1 211 2 0 4649 9 1 0 3 1 13 0 0 0 380 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004703397D 0 0 0 1 0 0 0 0 0 0 SUREKHA,W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 1 0 0 0 0 0 43.1700 53 2025-02-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1459135632 9465794000 30228 C R VERUPAKASHAPPA MIGADDR 30228 391211 551 10 LT3A 311 0.2000 0 5317 124 1 0 3 1 0 0 0 0 220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003892263D 0 0 0 1 0 0 0 0 1 0 C R VERUPAKASHAPPA,MIGADDR 30228 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459135689 9365794000 MSN28298 H.M.JAYARAJU S/O SRI LATE HARIHARADA MURIGEPPA #592, VIJAYALAKSHMI ROAD, 391211 676 10 LT3A 311 5 0 45687 289 1 0 3 1 0 7.1700 0 0 1060 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003908421D 0 0 0 1 0 0 0 0 1 0 H.M.JAYARAJU,S/O SRI LATE HARIHARADA MURIGEPPA #592, VIJAYALAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10001061159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1459135695 9245694083 N34349 MANJUNATH TERADAL S/O BHEEMANNA TERADAL #524/3 VIJAYALAKSHMI ROAD 391211 236 10 LT3A 311 0.5000 0 524 5 1 0 3 1 2724 25.3600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100006869035 0 0 0 1 0 0 0 0 1 0 MANJUNATH TERADAL S/O BHEEMANNA TERADAL,#524/3 VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459135661 9175794000 228 C.VIRUPAKSAPPA MIGADDR 228 391211 141 10 LT3A 311 0.1600 0 4940 43 1 0 3 1 614 3.1600 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003900575D 0 0 0 1 0 0 0 0 1 0 C.VIRUPAKSAPPA,MIGADDR 228 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459135651 9075794000 27969 Virupakshappa - - - 391211 476 10 LT3A 311 0.2400 0 4842 82 1 0 3 1 0 0 0 0 1230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111111758565 0 0 0 0 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1459135668 8965794000 29023 Virupakshappa - - - 391211 521 10 LT3A 311 0.1600 0 260 0 1 0 3 1 649 5.4400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003896606D 0 0 0 0 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459135638 8865794000 5554 C.R.VIRUPAKSAPPA - - - 391211 596 10 LT3A 311 0.1200 0 6891 9 1 0 3 1 267 1.3800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003891777D 0 0 0 1 0 0 0 0 1 0 C.R.VIRUPAKSAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459135703 8765794000 N7607 SANDEEP KUMAR S/O LATE, SANGHAVI CHAMPALAL N7607 DOOR NO. 596/1 SRI VIJAYA LAKSHMI, ROAD 391211 166 10 LT3A 311 0.8800 0 12356 122 1 0 3 1 -48 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003905572D 0 0 0 1 0 0 0 0 1 0 SANDEEP KUMAR S/O LATE, SANGHAVI CHAMPALAL,N7607 DOOR NO. 596/1 SRI VIJAYA LAKSHMI, ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1459135682 8741794000 82 KRUSHNAPPA M 82 CMC RENTED 391211 221 10 LT3A 311 0.5000 0 2623 33 1 0 3 1 0 3.1600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100006859219 0 0 0 1 0 0 0 0 1 0 KRUSHNAPPA M,82 CMC RENTED 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459135736 8701419365 N44709 THE MANAGER RELIANCE JIO INFOCOMM LTD # 592/3 593 NEAR CLOCK TOWER 391211 696 10 LT3A 311 2 0 8125 211 1 0 3 1 0 0 0 0 650 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111119623651 0 0 0 0 0 0 0 0 1 0 THE MANAGER RELIANCE JIO INFOCOMM LTD,# 592/3 593 NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459135630 8565794000 NP550 SANDEEP KUMAR S/O LATE, SANGHAVI CHAMPALAL NP550 D R NO. 596/1 VIJAYA LAKSHMI RODA, DAVANAGERE. 391211 176 10 LT3A 311 0.7500 0 3149 1 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 100000 100006803685 0 0 0 0 0 0 0 0 1 0 SANDEEP KUMAR S/O LATE, SANGHAVI CHAMPALAL,NP550 D R NO. 596/1 VIJAYA LAKSHMI RODA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459135673 8475794000 218 T.S.RAJ BROTHERS - - - 391211 526 10 LT3A 311 0.1200 0 1771 79 1 0 3 1 1708 12.4100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003913901D 0 0 0 1 0 0 0 0 1 0 T.S.RAJ BROTHERS,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459135656 8375794000 11963 Virupakshappa - - - 391211 66 10 LT3A 311 0.1600 0 4482 44 1 0 3 1 715 3.5400 0 0 790 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003915320D 0 0 0 1 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459135655 8365794000 MSN28299 H.M.JAYARAJU S/O SRI LATE HARIHARADA MURIGEPPA #592, VIJAYALAKSHMI ROAD, 391211 666 10 LT3A 311 20 0 130039 340 1 0 3 1 -23 17.6900 0 0 400 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003904257D 0 0 0 5 0 0 0 0 1 0 H.M.JAYARAJU,S/O SRI LATE HARIHARADA MURIGEPPA #592, VIJAYALAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10001061159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1459135639 8265794000 MSNCP88 C. VIRUPAKSHAPPA CHAIRMAN CHANNAGIRI VIRUPAKSHAPPA DARMASHALA TRUST NEAR CLOCK TOWER 391211 121 10 LT3A 311 5 0 14230 37 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003896899D 0 0 0 1 0 0 0 0 1 0 C. VIRUPAKSHAPPA,CHAIRMAN CHANNAGIRI VIRUPAKSHAPPA DARMASHALA TRUST NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459135634 8175794000 216 BORAPPA RAO - - - 391211 91 10 LT3A 311 0.1200 0 2805 110 1 0 3 1 -2 1 0 0 590 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111122261694 0 0 0 1 0 0 0 0 1 0 BORAPPA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459135652 8075794000 27965 Virupakshappa - - - 391211 441 10 LT3A 311 1 0 15192 95 1 0 3 1 0 1.2900 0 0 250 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003905447D 0 0 0 1 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459135644 7965794000 29022 Virupakshappa - - - 391211 516 10 LT3A 311 0.1600 0 9688 98 1 0 3 1 0 0 0 0 1760 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100003895779D 0 0 0 1 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459135641 7865794000 30921 C.R.VIRUPAKSAPPA - - - 391211 571 10 LT3A 311 0.1600 0 2889 19 1 0 3 1 0 0 0 0 260 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003895895D 0 0 0 1 0 0 0 0 1 0 C.R.VIRUPAKSAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459135642 7765794000 3254 T.PUTTAPPA - - - 391211 211 10 LT3A 311 1 0 10240 31 1 0 3 1 1462 11.9100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003893852D 0 0 0 1 0 0 0 0 1 0 T.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459135643 7665794000 N10859 R.RAGAVENDRA - - - 391211 381 10 LT3A 311 1 0 8593 38 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003893545D 0 0 0 0 0 0 0 0 1 0 R.RAGAVENDRA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459135769 7475794000 219 Virupakshappa - - - 391211 86 10 LT3A 311 1.9200 0 37293 512 1 0 3 1 5075 25.8200 0 0 8970 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.8970 (ignore if paid) 0 999999 100003897658D 0 0 0 2 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459135653 7465794000 N18716 T P RAJANA MIGADDR N18716 391211 231 10 LT3A 311 0.2500 0 2482 18 1 0 3 1 718 5.3600 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003912942D 0 0 0 1 0 0 0 0 1 0 T P RAJANA,MIGADDR N18716 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459135672 7375794000 32838 Virupakshappa - - - 391211 16 10 LT3A 311 1 0 4711 20 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 10000 111124597447 0 0 0 1 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459135671 7365794000 MSN28300 H.M.JAYARAJU S/O SRI LATE HARIHARADA MURIGEPPA #592, VIJAYALAKSHMI ROAD, 391211 671 10 LT3A 311 2 0 18872 178 1 0 3 1 1579 8.1500 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003900079D 0 0 0 0 0 0 0 0 1 0 H.M.JAYARAJU,S/O SRI LATE HARIHARADA MURIGEPPA #592, VIJAYALAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10001061159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459135720 7306894000 MSNCP205 SUREKHA W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 391211 341 10 LT3A 311 20 0 16355 191 10 0 3 1 0 47.0800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14007603 0 100000 111112875194 0 0 0 1 0 0 0 0 1 0 SUREKHA,W/O GANESH.D.SHETH #539/1-2, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459135660 7275794000 NAEH661 C.R.VIRUPAKSHAPPA NAEH661 DAVANAGERE. 391211 56 10 LT3A 311 1 0 2990 61 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 10000 111111749817 0 0 0 1 0 0 0 0 1 0 C.R.VIRUPAKSHAPPA,NAEH661 DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135763 7075794000 27964 Virupakshappa - - - 391211 436 10 LT3A 311 1 0 34444 231 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003884472D 0 0 0 1 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459135658 6965794000 28382 Virupakshappa - - - 391211 491 10 LT3A 311 0.1200 0 1513 0 1 0 3 1 216 1.1500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003920318D 0 0 0 0 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459135764 6865794000 30920 Virupakshappa - - - 391211 566 10 LT3A 311 1 0 9077 29 1 0 3 1 0 3.7600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003893360D 0 0 0 1 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459135654 6765794000 N509 SHANTHAMMA N509 #524/7 VIJAYA LAKSHMI ROAD 391211 266 10 LT3A 311 0.0800 0 431 10 1 0 3 1 274 1.4200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 10000 111120193026 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,N509 #524/7 VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459135659 6665794000 P313 SHYAM SUNDHAR MIGADDR P313 391211 111 10 LT3A 311 1.8700 0 4070 96 1 0 3 1 0 3.7900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 10000 111112653856 0 0 0 1 0 0 0 0 1 0 SHYAM SUNDHAR,MIGADDR P313 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459135631 6565794000 AEH7435 M.H. RUDRAPPA .. . . 391211 201 10 LT3A 311 5 0 4491 42 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003917083D 0 0 0 0 0 0 0 0 1 0 M.H. RUDRAPPA,.. . . 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459135762 6475794000 227 CHIRAMAN MIGADDR 227 391211 136 10 LT3A 311 2.4200 0 15438 54 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003884480D 0 0 0 1 0 0 0 0 1 0 CHIRAMAN,MIGADDR 227 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459135657 6465794000 AEH1036 SANDEEP KUMAR S/O LATE, SANGHAVI CHAMPALAL AEH1036 DOOR NO. 596/1 SRI VIJAYA LAKSHMI, ROAD 391211 161 10 LT3A 311 3 0 7585 33 1 0 3 1 0 1.2400 0 0 270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003899348D 0 0 0 1 0 0 0 0 1 0 SANDEEP KUMAR S/O LATE, SANGHAVI CHAMPALAL,AEH1036 DOOR NO. 596/1 SRI VIJAYA LAKSHMI, ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459135770 6175794000 15596 CHANDR RAO MIGADDR 15596 391211 611 10 LT3A 311 0.1200 0 13650 81 1 0 3 1 0 6.3900 0 0 970 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003903454D 0 0 0 1 0 0 0 0 1 0 CHANDR RAO,MIGADDR 15596 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459135761 6075794000 27967 Virupakshappa MIGADDR 27967 391211 451 10 LT3A 311 4 0 6042 14 1 0 3 1 -16 1.6200 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003916581D 0 0 0 0 0 0 0 0 1 0 Virupakshappa,MIGADDR 27967 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459135698 6018343834 N43128 JAYALAKSHMI WO SURESH H # 11 OPPOSITE BSNL OFFICE 391211 616 10 LT3A 311 1 0 85 1 1 0 3 1 669 5.5300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 10000 111116079179 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI WO SURESH H,# 11 OPPOSITE BSNL OFFICE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459135751 5965794000 27970 Virupakshappa - - - 391211 496 10 LT3A 311 0.3400 0 7247 40 1 0 3 1 543 2.8100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003895854D 0 0 0 1 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135757 5865794000 30919 Virupakshappa - - - 391211 561 10 LT3A 311 1 0 1547 13 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003894657D 0 0 0 0 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459135732 5565794000 10253 C. VIRUPAKSHAPPA . . . . 391211 81 10 LT3A 311 0.1200 0 5593 3 1 0 3 1 418 2.9300 0 0 260 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003908352D 0 0 0 0 0 0 0 0 1 0 C. VIRUPAKSHAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459135753 5475794000 425 SATYANARAYANA - - - 391211 96 10 LT3A 311 0.5000 0 12425 71 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003886553D 0 0 0 0 0 0 0 0 1 0 SATYANARAYANA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459135752 5465794000 N24639 MEENAKSHAMMA CHANDAVARI DAVANGERE. - 391211 271 10 LT3A 311 0.5000 0 228 12 1 0 3 1 2479 22.4100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 10000 111120193028 0 0 0 1 0 0 0 0 1 0 MEENAKSHAMMA CHANDAVARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459135745 5375794000 32839 Virupakshappa - - - 391211 21 10 LT3A 311 1 0 22134 140 1 0 3 1 0 0 0 0 660 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003897298D 0 0 0 1 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459135743 5365794000 MSN28301 UMAKANTH.B.KATAVAKAR S/O BHEEMA RAO KATAVAKAR #592, VIJAYALAKSHMI ROAD, 391211 656 10 LT3A 311 10 0 32210 362 1 0 3 1 4778 24.8100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003919327D 0 0 0 7 0 0 0 0 1 0 UMAKANTH.B.KATAVAKAR,S/O BHEEMA RAO KATAVAKAR #592, VIJAYALAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10001061159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1459135718 5083694000 27872 THUKARAM RAO - - - 391211 216 10 LT3A 311 0.1600 0 4555 24 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003887277D 0 0 0 1 0 0 0 0 1 0 THUKARAM RAO,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459135719 5075794000 28383 Virupakshappa - - - 391211 481 10 LT3A 311 0.2600 0 3025 106 1 0 3 1 0 0 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003919843D 0 0 0 1 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459135742 4965794000 150 RANGAPPA MIGADDR 150 391211 536 10 LT3A 311 1 0 179 11 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003886990D 0 0 0 1 0 0 0 0 1 0 RANGAPPA,MIGADDR 150 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459135765 4865794000 2770 C.R.VIRUPAKASAPPA - - - 391211 576 10 LT3A 311 0.2400 0 457 0 1 0 3 1 888 7.6700 0 0 350 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111120432864 0 0 0 1 0 0 0 0 1 0 C.R.VIRUPAKASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459135714 4765794000 14155 PARASURAMAPPA MIGADDR 14155 391211 261 10 LT3A 311 0.0800 0 381 8 1 0 3 1 567 4.2800 0 0 270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111120193029 0 0 0 0 0 0 0 0 1 0 PARASURAMAPPA,MIGADDR 14155 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459135749 4665794000 P1947 R.G.GOPALKRISHNA SHETTY - - - 391211 131 10 LT3A 311 2.2400 0 1567 115 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 100000 111125987158 0 0 0 1 0 0 0 0 1 0 R.G.GOPALKRISHNA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459135734 4565794000 16660 . . . . . 391211 601 10 LT3A 311 0.1200 0 2769 26 1 0 3 1 399 2.0800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003889825D 0 0 0 1 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459135706 4475794000 2985 A.R.ESHWARAPPA A.R.ESHWARAPPA - 391211 146 10 LT3A 311 0.2400 0 4172 63 1 0 3 1 0 0 0 0 1220 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 111112066139 0 0 0 0 0 0 0 0 1 0 A.R.ESHWARAPPA,A.R.ESHWARAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1459135710 4375794000 27966 Virupakshappa - - - 391211 446 10 LT3A 311 1 0 2866 76 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 10000 111124004585 0 0 0 0 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459135709 4365794000 MSN28302 UMAKANTH.B.KATAVAKAR S/O BHEEMA RAO KATAVAKAR #592, VIJAYALAKSHMI ROAD, 391211 646 10 LT3A 311 4 0 36101 174 1 0 3 1 4291 30.2500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003894384D 0 0 0 1 0 0 0 0 1 0 UMAKANTH.B.KATAVAKAR,S/O BHEEMA RAO KATAVAKAR #592, VIJAYALAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10001061159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459135730 4275794000 32840 Virupakshappa - - - 391211 26 10 LT3A 311 1 0 9747 80 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003896991D 0 0 0 0 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459135633 4220319891 N48142 MANAGING DIRECTOR N48142 DAVANAGERE SMART CITY LTD,CLOCK TOWER OLD CITY 391211 701 10 LT3A 311 1 0 121 0 1 0 3 1 224 1.1800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 10000 111125983013 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR,N48142 DAVANAGERE SMART CITY LTD,CLOCK TOWER OLD CITY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459135726 4075794000 30918 Virupakshappa - - - 391211 61 10 LT3A 311 0.1600 0 2226 28 1 0 3 1 0 1 0 0 460 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003914484D 0 0 0 1 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459135716 3965794000 29407 Virupakshappa - - - 391211 541 10 LT3A 311 0.1600 0 417 0 1 0 3 1 181 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 1000000 100003885527D 0 0 0 1 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459135731 3765794000 17076 B.PARASURAM - - - 391211 276 10 LT3A 311 0.1200 0 1757 45 1 0 3 1 5205 46.5000 0 0 920 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111120193027 0 0 0 1 0 0 0 0 1 0 B.PARASURAM,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459135754 3665794000 P2026 H. RANGANATH - - - 391211 1 10 LT3A 311 0 2 13800 306 1 0 3 1 -46 0 0 0 1660 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100006861173 0 0 0 1 0 0 0 0 1 0 H. RANGANATH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459135721 3565794000 DIP70 T.M VINAYAKA 752 391211 351 10 LT3A 311 0 1 1357 0 1 0 3 1 241 1.1500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003917043D 0 0 0 1 0 0 0 0 1 0 T.M VINAYAKA,752 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459135681 3475794000 N5273 Virupakshappa - - - 391211 51 10 LT3A 311 0.8400 0 17105 63 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007603 0 999999 100003915058D 0 0 0 0 0 0 0 0 1 0 Virupakshappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2