1448243346 9098143000 KL25531 NAGARATHNAMMA HERO HALLI - 271208 17400 6 LT1 211 0.2400 0 8221 45 1 0 3 1 794 5.7800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111110314210 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448243308 5323053000 KP1753 V.MURALIDHAR S\O VENKATA RAMANAPPA FLOOR MILL 271208 10300 6 LT5 511 0 10 53485 210 1 0 3 1 0 1.7700 0 0 270 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113207086 0 0 0 5 0 0 0 0 1 0 V.MURALIDHAR,S\O VENKATA RAMANAPPA FLOOR MILL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1448243220 6824443000 KL119 K.M.AYUB KOLAR - 271208 0 6 LT3A 321 0.2400 0 121 6 1 0 3 0 27002 3731.5000 0 0 650 2712 2026-01-06 0 0 0 2024-05-06 3 0 0 0 0 14005909 ASD to be paid:Rs.650 (ignore if paid) 0 999 100006700969 0 0 0 0 0 0 0 0 1 0 K.M.AYUB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 -10 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243262 8717153000 KL19375 V.NARAYANA SWAMY HERO HALLI - 271208 10500 6 LT3A 311 0.1200 0 647 1 1 0 3 1 0 0 0 0 260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006762977 0 0 0 1 0 0 0 0 1 0 V.NARAYANA SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243265 1817153000 KL27791 D.JAYAMMA KOLAR - 271208 9800 6 LT3A 311 0.2000 0 224 0 1 0 3 1 -223 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 999999 100006749571 0 0 0 1 0 0 0 0 1 0 D.JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448243269 9717153000 KL19376 V.NARAYANA SWAMY HERO HALLI - 271208 10600 6 LT3A 311 0.1200 0 1239 9 1 0 3 1 315 1.6200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 999999 100006761179 0 0 0 1 0 0 0 0 1 0 V.NARAYANA SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243315 2817153000 KL27792 D.JAYAMMA KOLAR - 271208 9900 6 LT3A 311 0.2000 0 3097 58 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 999999 100006745198 0 0 0 1 0 0 0 0 1 0 D.JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243153 4817153000 KL27794 D.JAYAMMA KOLAR - 271208 10100 6 LT3A 311 0.2000 0 5296 0 1 0 3 1 216 1.1500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115692241 0 0 0 1 0 0 0 0 1 0 D.JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243175 9891153000 KL43398 AIRCEL LIMITED AIRCEL LIMITED VEERANJINIYA NAGAR 271208 1300 6 LT3A 311 12 0 268785 6447 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 999999 111113457048 0 0 0 16 0 0 0 0 1 0 AIRCEL LIMITED,AIRCEL LIMITED VEERANJINIYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.8300 2 1448243185 9871287070 KL61130 PILLAMMA W/O, GANGAPPA HAROHALLI 271208 9700 6 LT3A 311 0.2500 0 4992 0 1 0 28 1 3139 28.9200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 999999 100006760614 0 0 0 0 0 0 0 0 1 0 PILLAMMA,W/O, GANGAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243212 7817153000 KL38349 D.JAYAMMA W/O NAGARAJU HAROHALLI,KOLAR 271208 9300 6 LT3A 311 0.1800 0 1138 1 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 999999 100006757183 0 0 0 1 0 0 0 0 1 0 D.JAYAMMA,W/O NAGARAJU HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243223 7717153000 KL19374 V.NARAYANA SWAMY HERO HALLI - 271208 10400 6 LT3A 311 0.1200 0 547 1 1 0 3 1 232 1.2300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115327710 0 0 0 1 0 0 0 0 1 0 V.NARAYANA SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243226 6817153000 KL38348 D.JAYAMMA W/O NAGARAJU HAROHALLI,KOLAR 271208 9500 6 LT3A 311 0.1800 0 377 25 1 0 3 1 408 2.1200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 999999 100006759524 0 0 0 1 0 0 0 0 1 0 D.JAYAMMA,W/O NAGARAJU HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243227 1643675047 KL60704 MUNIVENKATAPPA S/O, MUNIYAPPA VEERANJANEYA NAGAR 271208 19200 6 LT3A 311 0.5000 0 2519 0 1 0 3 1 7536 515.5900 0 0 0 2712 2026-01-06 0 0 0 2025-06-06 3 0 0 0 0 14005909 0 999999 100006748837 0 0 0 0 0 0 0 0 1 0 MUNIVENKATAPPA,S/O, MUNIYAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243249 8817153000 KL32370 JAYALAKSHMI KOLAR - 271208 1600 6 LT3A 311 0.1600 0 97 0 1 0 28 1 1317 11.8900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 999999 100006761832 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243348 3817153000 KL27793 D.JAYAMMA KOLAR - 271208 10000 6 LT3A 311 0.2000 0 2588 13 1 0 3 1 316 1.6100 0 0 840 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111112276939 0 0 0 1 0 0 0 0 1 0 D.JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243253 8098143000 KL25529 SHANTHAMMA HERO HALLI - 271208 17700 6 LT1 211 0.2400 0 5215 15 1 0 3 1 4 0 0 0 140 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112121951 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243254 6688143000 KL20805 DORI SWAMY HERO HALLI - 271208 18400 6 LT1 211 0.1200 0 1449 19 1 0 3 1 -5 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112156770 0 0 0 1 0 0 0 0 0 0 DORI SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.5500 16 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243255 8618328886 KL77137 SHREEVATSAVA S S/O R SRINIVASAN 4TH CROSS, GOKUL COLLEGE ROAD, VEERANJANEYA NAGARA 271208 0 6 LT1 211 1 0 147 16 1 0 3 1 2 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 999999 1E3399833752 0 0 0 1 0 0 0 0 0 0 SHREEVATSAVA S,S/O R SRINIVASAN 4TH CROSS, GOKUL COLLEGE ROAD, VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243256 7182853161 KL73823 SHIVANNA V B S/O BYCHAPPA VEERANJANEYA NAGARA 271208 110 6 LT1 211 1 0 617 27 1 0 3 1 -179 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 999 111115414187 0 0 0 1 0 0 0 0 0 0 SHIVANNA V B,S/O BYCHAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448243257 8113619000 KL51091 V RENUKAMMA W/O K V SRINIVASAPPA,VEERANJANEYA NAGARA. 271208 8900 6 LT1 211 0.3200 0 10399 27 1 0 3 1 -21 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111110053841 0 0 0 1 0 0 0 0 0 0 V RENUKAMMA,W/O K V SRINIVASAPPA,VEERANJANEYA NAGARA. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.7100 61 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448243258 7198143000 KL30827 KOLAR KOLAR - 271208 11900 6 LT1 211 0.3800 0 13542 45 1 0 3 1 2 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112229876 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.2300 86 2023-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448243259 1209143000 KL45405 VIJAYA KUMAR S/O THEERAHALAPPA VEERANJINEYA NAGAR 271208 12600 6 LT1 211 0.6000 0 35274 62 1 0 3 1 580 2.9300 0 0 7910 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.7910 (ignore if paid) 0 99999 2013-07-20 111115332038 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,S/O THEERAHALAPPA VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 356.4700 0 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1448243260 7688143000 KL20806 DORI SWAMY HERO HALLI - 271208 18500 6 LT1 211 0.1200 0 4781 13 1 0 3 1 -36 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111110313626 0 0 0 1 0 0 0 0 0 0 DORI SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.1300 56 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448243261 5650343000 KL44624 PARVATHMMA W/O LATE YALLAPPA HAROHALLY 271208 15300 6 LT1 211 0.5000 0 321 24 1 0 3 1 0 0 0 0 340 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.340 (ignore if paid) 0 999 1B8724895039 0 0 0 2 0 0 0 0 0 0 PARVATHMMA,W/O LATE YALLAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1448243263 3736519000 KL51090 V RENUKAMMA W/O K V SRINIVASAPPA,VEERANJANEYA NAGARA. 271208 9100 6 LT1 211 0.3200 0 1204 43 1 0 3 1 0 10.5800 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005909 0 999999 2014-04-05 53050676 0 0 0 2 0 0 0 0 0 0 V RENUKAMMA,W/O K V SRINIVASAPPA,VEERANJANEYA NAGARA. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.3600 13 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448243264 6850325000 KL12794 MUNIVENKATAMMA HERO HALLI - 271208 3900 6 LT1 211 0.1600 0 3917 32 1 0 2 0 -99 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115321403 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243266 8798143000 KL39097 NARASIMHAIAH S/O KADIRAPPA HAROHALLI,KOLAR 271208 8500 6 LT1 211 0.2400 0 8695 127 1 0 3 1 5147 42.8400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 9999 111110134446 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH,S/O KADIRAPPA HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448243267 8009143000 KL43050 NAGARATANAMMA W/O M.GOPALAPPA HAROHALLY 271208 17200 6 LT1 211 0.2400 0 9913 102 1 0 3 1 1525 13.6400 0 0 1880 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111110410699 0 0 0 1 0 0 0 0 0 0 NAGARATANAMMA,W/O M.GOPALAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 112.2600 123 2025-03-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448243268 5850325000 KL29699 MUNIVENCTAMMA KOLAR - 271208 4000 6 LT1 211 0.1600 0 6025 56 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112230718 0 0 0 1 0 0 0 0 0 0 MUNIVENCTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1448243270 8788143000 KL22223 V RENUKAMMA W/O K V SRINIVASAPPA VEERANJANEYA NAGARA - 271208 9000 6 LT1 211 0.2000 0 6400 10 1 0 3 1 196 1.8900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115321717 0 0 0 1 0 0 0 0 0 0 V RENUKAMMA,W/O K V SRINIVASAPPA VEERANJANEYA NAGARA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.8900 17 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243271 3838805889 KL58488 M KRISHNAPPA S/O MUNIYAPPA 2ND CROSS 271208 12500 6 LT1 211 2 0 1540 15 1 0 3 0.9500 -114 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 37890180 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.5100 22 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448243272 3650343000 KL44622 PARVATHMMA W/O LATE YALLAPPA HAROHALLY 271208 15100 6 LT1 211 0.9600 0 19783 184 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115321394 0 0 0 1 0 0 0 0 0 0 PARVATHMMA,W/O LATE YALLAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 104.4400 115 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448243273 3433449252 KL56625 N MUNISWAMY S/O B NANJAPPA HAROHALLY ROAD 271208 4400 6 LT1 211 1 0 7176 70 1 0 3 1 0 0 0 0 2060 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111110521713 0 0 0 2 0 0 0 0 0 0 N MUNISWAMY,S/O B NANJAPPA HAROHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1448243274 4650343000 KL44623 PARVATHMMA W/O LATE YALLAPPA HAROHALLY 271208 15200 6 LT1 211 0.9600 0 573 36 1 0 3 1 -9 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 999999 1111153288990 0 0 0 1 0 0 0 0 0 0 PARVATHMMA,W/O LATE YALLAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.0500 16 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448243275 7888143000 KL22422 RAAMU S/O VENKATACHALAPATI VERANJANEYA NAGAR KOLAR 271208 1400 6 LT1 211 0.2400 0 20324 157 1 0 3 1 0 0 0 0 1370 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110046564 0 0 0 1 0 0 0 0 0 0 RAAMU,S/O VENKATACHALAPATI VERANJANEYA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 108.9800 120 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448243276 4440343000 KL28051 GANGAPPA KOLAR - 271208 6900 6 LT1 211 0.2400 0 9883 22 1 0 3 1 15200 139.0300 0 0 260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112265383 0 0 0 1 0 0 0 0 0 0 GANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448243277 7898143000 KL44155 SMT.SUSHILLAMMA W/O KRISHNAPPA HAROHALLY 271208 11800 6 LT1 211 0.4600 0 8506 34 1 0 3 1 164 1.2900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112278520 0 0 0 1 0 0 0 0 0 0 SMT.SUSHILLAMMA,W/O KRISHNAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.8700 25 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448243278 7588143000 KL14424 APPAIAH HERO HALLI - 271208 13000 6 LT1 211 0.1600 0 7224 24 1 0 3 1 -62 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115327805 0 0 0 1 0 0 0 0 0 0 APPAIAH,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448243279 8998143000 KL41094 CHANDRAMMA W/O RAJAANNA VEERANJIYANIAH NAGAR - 271208 4100 6 LT1 211 0.2000 0 5271 50 1 0 3 1 3 0 0 0 340 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115268456 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O RAJAANNA VEERANJIYANIAH NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1448243280 8204670218 KL64850 P MAMATHA W/O PURUSHOTHAM N VEERAANJANEYA NAGAR 271208 14000 6 LT1 211 1 0 7185 137 1 0 3 0.9200 4747 43.8800 0 0 2350 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 52291045 0 0 0 2 0 0 0 0 0 0 P MAMATHA,W/O PURUSHOTHAM N VEERAANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 93.6200 103 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448243281 8498143000 KL35969 APPAIAH S/O NARAYANAPPA KOLAR 271208 13500 6 LT1 211 0.7200 0 4404 29 1 0 3 1 -81 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 100004600295D 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243282 9113725173 KL53084 B . MUNIYAPPA S/O . LATE BYCHAPPA VEERANJANEYA NAGAR 271208 11400 6 LT1 211 1 0 12665 137 1 0 3 1 16 2.8000 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 2015-01-09 111110321662 0 0 0 2 0 0 0 0 0 0 B . MUNIYAPPA,S/O . LATE BYCHAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98.9000 109 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1448243283 9109143000 KL45943 APPAIAH S/O.NARAYANAPPA HAROHALLI 271208 12700 6 LT1 211 0.2400 0 5007 34 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115321434 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O.NARAYANAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1448243284 8501832432 KL75414 S R KRISHNAPPA GOKUL COLLEGE ROAD1 VEERANJANEYA NAGARA 271208 0 6 LT1 211 1 0 1017 78 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 999999 111123691127 0 0 0 1 0 0 0 0 0 0 S R KRISHNAPPA,GOKUL COLLEGE ROAD1 VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448243285 8403983101 KL60632 APPAIAH S/O, NARAYANAPPA HAROOHALLI 271208 12900 6 LT1 211 0.4600 0 7859 67 1 0 3 1 626 5.4300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112229813 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O, NARAYANAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448243286 8416964884 KL55901 GANGAPPA S/O MOTAPPA HAROHALLY 271208 7200 6 LT1 211 1 0 10499 87 1 0 3 0.9000 -2 1 0 0 1890 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 28928394 0 0 0 2 0 0 0 0 0 0 GANGAPPA,S/O MOTAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.8800 96 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448243287 0606323723 KL69571 LAKSHMAMMA W/O VENKATAPPA VEERANJANEYA NAGARA 271208 16300 6 LT1 211 1 0 1201 5 1 0 3 0.9900 109 1.0600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 999999 53024483 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448243288 2853853089 KL56627 N MUNISWAMY S/O B NANJAPPA HAROHALLY ROAD 271208 4600 6 LT1 211 1 0 2047 11 1 0 3 1 604 5.3200 0 0 270 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100005137943D 0 0 0 2 0 0 0 0 0 0 N MUNISWAMY,S/O B NANJAPPA HAROHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.7600 22 2023-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448243289 0598143000 KL39529 NARAYANASWAMY S\O GUMMAKAPPA HAROHALLI 271208 9600 6 LT1 211 0.4800 0 4656 40 1 0 3 1 1019 8.7000 0 0 930 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110035896 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S\O GUMMAKAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.7800 14 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243290 0009143000 KL43623 APPAIAH S/O NARAYANAPPA VEERANINIYA NAGAR 271208 13600 6 LT1 211 0.4600 0 9316 50 1 0 3 1 -86 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115321371 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O NARAYANAPPA VEERANINIYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.6300 84 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448243291 2966594681 KL58126 NAGARAJA S/O CHIKKA REDDEPPA MAIN ROAD 271208 7800 6 LT1 211 1 0 6844 94 1 0 3 1 663 9.4100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111110272894 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O CHIKKA REDDEPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 88.5600 97 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448243292 6240343000 KL25254 JAYAMMA HERO HALLI - 271208 6800 6 LT1 211 0.8000 0 8410 60 1 0 3 1 649 6.9700 0 0 1310 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115266473 0 0 0 1 0 0 0 0 0 0 JAYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1448243293 0002110290 KL54103 M V SRINIVASAIAH S/O VENKATESHAPPA HAROHALLY ROAD 271208 5800 6 LT1 211 1 0 9730 74 1 0 3 1 -78 0 0 0 4010 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111110042470 0 0 0 1 0 0 0 0 0 0 M V SRINIVASAIAH,S/O VENKATESHAPPA HAROHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 136.7900 150 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448243294 2650343000 KL44621 PARVATHMMA W/O LATE YALLAPPA HAROHALLY 271208 15000 6 LT1 211 0.9600 0 15761 117 1 0 3 1 0 14.3400 0 0 630 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115328290 0 0 0 1 0 0 0 0 0 0 PARVATHMMA,W/O LATE YALLAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 91.8400 101 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243295 2109143000 KL44652 N.T.VENKATARAVANAPPA S/O TIRUMALAPPA HAROOHALLI KOLAR. 271208 5700 6 LT1 211 0.2400 0 10711 42 1 0 3 1 -93 0 0 0 350 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2018-07-14 111112244388 0 0 0 1 0 0 0 0 0 0 N.T.VENKATARAVANAPPA,S/O TIRUMALAPPA HAROOHALLI KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 117.1300 129 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1448243296 8888143000 KL22423 CHALAPATHI HERO HALLI - 271208 5500 6 LT1 211 0.2400 0 7801 46 1 0 3 1 1204 9.8900 0 0 890 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110365695 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.8900 17 2024-02-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243297 2098143000 KL25429 B.MANJU NATHA HERO HALLI - 271208 2100 6 LT1 211 0.4800 0 4891 178 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 999999 111123418097 0 0 0 1 0 0 0 0 0 0 B.MANJU NATHA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 145.0300 160 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1448243298 2009143000 KL45371 NARAYANAMMA W/O NARAYANAPPA VERANJENAYA NAGAR 271208 18000 6 LT1 211 0.4800 0 5463 88 1 0 3 0.8800 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 0 39603909 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANAPPA VERANJENAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.2600 31 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448243299 1098143000 KL24456 VENKATESHAPPA S/O MUNISHAMAPPA HERO HALLI 271208 5100 6 LT1 211 0.2400 0 164 0 1 0 3 1 3075 27.5400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112235208 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNISHAMAPPA HERO HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448243300 0220101541 KL51572 V MURALIDHARA S/O LATE K M VENKATARAMANAPPA VEERANJANEYA NAGAR 271208 19000 6 LT1 211 1 0 10876 50 1 0 3 1 -94 0 0 0 1460 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110143568 0 0 0 1 0 0 0 0 0 0 V MURALIDHARA,S/O LATE K M VENKATARAMANAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87.6400 96 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448243301 0185449056 KL58403 H SHIVANNA S/O LATE HANUMAIAH GOKUL COLLEGE ROAD 271208 14600 6 LT1 211 1 0 4828 53 1 0 3 1 94 1.3300 0 0 720 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2020-07-17 111110130820 0 0 0 1 0 0 0 0 0 0 H SHIVANNA,S/O LATE HANUMAIAH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.4500 53 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243302 0209143000 KL45944 APPAIAH S/O.NARAYANAPPA HAROHALLI 271208 12800 6 LT1 211 0.2400 0 3486 16 1 0 3 1 -42 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112234562 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O.NARAYANAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448243303 5231525795 KL58402 H SHIVANNA S/O LATE HANUMAIAH GOKUL COLLEGE ROAD 271208 14700 6 LT1 211 1 0 3986 81 1 0 3 0.7100 909 7.4100 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37887887 0 0 0 0 0 0 0 0 0 0 H SHIVANNA,S/O LATE HANUMAIAH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.8700 40 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448243304 9198143000 KL31636 SOMASHEKAR KOLAR - 271208 5300 6 LT1 211 0.1600 0 5330 9 1 0 3 1 -46 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112230486 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.8000 26 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243305 1798143000 KL39817 RAJAMMA D/O RAMA SWAMY KOLAR 271208 18600 6 LT1 211 0.2400 0 1175 12 1 0 3 1 12 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115317405 0 0 0 1 0 0 0 0 0 0 RAJAMMA,D/O RAMA SWAMY KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.1200 14 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448243306 5440343000 KL28052 GANGAPPA KOLAR - 271208 7300 6 LT1 211 0.3800 0 5415 72 1 0 3 1 5845 67.9900 0 0 1520 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115317395 0 0 0 1 0 0 0 0 0 0 GANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448243307 1802243000 KL30358 SREEKANTAPPA KOLAR - 271208 300 6 LT1 211 0.5000 0 2655 0 1 0 3 0 7169 1098.1500 0 0 0 2712 2026-01-06 0 0 0 2024-07-06 0 0 0 0 0 14005909 0 9999999 100000397844 0 0 0 0 0 0 0 0 0 0 SREEKANTAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243345 1698143000 KL36954 KURUPU SWAMY S/O VEERA SWAMY HARO HALLI 271208 18800 6 LT1 211 0.2400 0 3569 0 1 0 28 1 10618 400.4600 0 0 0 2712 2026-01-06 0 0 0 2025-08-06 3 0 0 0 0 14005909 0 99999 111110140481 0 0 0 0 0 0 0 0 0 0 KURUPU SWAMY,S/O VEERA SWAMY HARO HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243344 1888143000 KL21604 ANANDAPPA HERO HALLI - 271208 14500 6 LT1 211 0.2000 0 7995 31 1 0 3 1 0 0 0 0 510 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110127124 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.1000 48 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1448243338 3109143000 KL44009 K.N.RAMACHANDRAPPA S/O K.NAGAPPA VEERANJANIYA NAGAR 271208 16500 6 LT1 211 0.4600 0 16303 73 1 0 3 1 326 2.9500 0 0 1470 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111115321391 0 0 0 1 0 0 0 0 0 0 K.N.RAMACHANDRAPPA,S/O K.NAGAPPA VEERANJANIYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.8100 87 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448243251 4034802012 KL54826 LAKSHMAMMA W/O VENKATAPPA HAROHALLI 271208 16200 6 LT1 211 1 0 1349 14 1 0 3 1 -50 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111110046891 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243250 7788143000 KL20481 VENKATARAMANAPPA HERO HALLI - 271208 17000 6 LT1 211 0.2400 0 6035 11 1 0 3 1 -17 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115266775 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1448243248 7792508631 KL64411 SOMALINGAPPA KITTUR S/O NEELAKANTAPPA KITTUR VEERAANJANEYA NAGAR 271208 3200 6 LT1 211 1 0 1787 19 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 999999 100006994956 0 0 0 1 0 0 0 0 0 0 SOMALINGAPPA KITTUR,S/O NEELAKANTAPPA KITTUR VEERAANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448243309 2711665538 KL65018 RAMA SWAMY S/O CHOKKAPPA 1ST CROSS 271208 3800 6 LT1 211 1 0 2358 77 1 0 3 0.5600 0 1 0 0 540 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2019-12-24 53249963 0 0 0 2 0 0 0 0 0 0 RAMA SWAMY,S/O CHOKKAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.5100 69 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448243310 7298143000 KL31513 VENU KOLAR - 271208 13400 6 LT1 211 0.1600 0 8642 57 1 0 3 1 1392 11.8100 0 0 2220 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111110324876 0 0 0 1 0 0 0 0 0 0 VENU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448243311 0698143000 KL36241 SMT. SHARADAMMA W/O AMARESH SHANTHI NAGAR 271208 16100 6 LT1 211 0.2400 0 6514 67 1 0 3 1 1037 7.5600 0 0 1860 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112231980 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA,W/O AMARESH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.2400 49 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448243312 0398143000 KL30522 KOLAR KOLAR - 271208 1700 6 LT1 211 0.3800 0 11901 78 1 0 3 1 -74 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112081722 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 106.5400 117 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243313 1448340345 KL55831 SUSHEELAMMA W/O KRISHNAPPA VEERANJANEYA NAGAR 271208 11600 6 LT1 211 0.5000 0 4995 41 1 0 3 1 362 2.6400 0 0 2240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111110127028 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O KRISHNAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.9900 49 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448243314 2815980416 KL71828 P MAMATHA W/O N PURUSHOTHAMA VEERANJANEYA NAGARA 271208 0 6 LT1 211 1 0 3737 113 1 0 3 0.9400 3464 29.6200 0 0 1810 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 53358173 0 0 0 2 0 0 0 0 0 0 P MAMATHA,W/O N PURUSHOTHAMA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448243316 1788143000 KL14671 RATHANAMMA HERO HALLI - 271208 7500 6 LT1 211 0.1600 0 2578 0 1 0 28 1 -42 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 100004585769D 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243317 8988143000 KL24453 MUNIYAMMA HERO HALLI - 271208 7600 6 LT1 211 0.2600 0 11024 126 1 0 3 1 30153 259.6800 0 0 4620 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111110358550 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448243318 5429129111 KL51923 V.SRINIVAS S/O,LATE.VENKATARAMANAPPA GOOKUL COLLAGE ROAD,KOLAR. 271208 6600 6 LT1 211 0.4600 0 5130 30 1 0 3 1 -11 0 0 0 2030 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111112165683 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,S/O,LATE.VENKATARAMANAPPA GOOKUL COLLAGE ROAD,KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.8500 53 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448243319 1598143000 KL38608 N.V.SUBBARATHNA W/O MUNIYAPPA VEERANJANEYA NAGAR,KOLAR 271208 15400 6 LT1 211 0.2400 0 10328 73 1 0 3 1 -11 0 0 0 3600 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111110129455 0 0 0 1 0 0 0 0 0 0 N.V.SUBBARATHNA,W/O MUNIYAPPA VEERANJANEYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.5600 86 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243320 9701930904 KL64412 SOMALINGAPPA KITTUR S/O NEELAKANTAPPA KITTUR VEERAANJANEYA NAGAR 271208 3300 6 LT1 211 1 0 1035 8 1 0 3 0.6800 -131 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 1000000 52307477 0 0 0 0 0 0 0 0 0 0 SOMALINGAPPA KITTUR,S/O NEELAKANTAPPA KITTUR VEERAANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.2300 18 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448243321 6440343000 KL28053 GANGAPPA KOLAR - 271208 7000 6 LT1 211 0.3800 0 12697 88 1 0 3 1 5317 45.4100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112209995 0 0 0 1 0 0 0 0 0 0 GANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1448243322 6657188242 KL64498 R NARAYANASWAMY S/O RAMACHANDRAPPA VEERAANJANEYA NAGAR 271208 14300 6 LT1 211 2 0 6874 101 1 0 3 0.8300 106 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 52184220 0 0 0 2 0 0 0 0 0 0 R NARAYANASWAMY,S/O RAMACHANDRAPPA VEERAANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.6400 74 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448243323 9798143000 KL40274 NARASIMIAYA S\O KADHIRAPPA HAROHALLI 271208 8400 6 LT1 211 0.2400 0 10555 57 1 0 3 1 -75 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111110053008 0 0 0 1 0 0 0 0 0 0 NARASIMIAYA,S\O KADHIRAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1448243324 4726361908 KL56626 N MUNISWAMY S/O NANJAPPA HAROHALLY ROAD 271208 4500 6 LT1 211 1 0 2638 21 1 0 3 0.8900 0 0 0 0 300 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 99999 28937976 0 0 0 2 0 0 0 0 0 0 N MUNISWAMY,S/O NANJAPPA HAROHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.0400 45 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448243325 8267157967 KL74806 M MUNIRAJU S/O MUNIVENKATAPPA GOKUL COLLEGE MAIN ROAD 271208 352 6 LT1 211 1 0 2543 100 1 0 3 1 8642 78.1900 0 0 1140 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111123827941 0 0 0 0 0 0 0 0 0 0 M MUNIRAJU,S/O MUNIVENKATAPPA GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448243326 9588143000 KL14833 R.NARAYANASWAMY HERO HALLI - 271208 18200 6 LT1 211 0.2400 0 8287 0 1 0 28 1 -120 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112230745 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.8000 84 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243327 6550343000 KL32564 GANGAPPA KOLAR - 271208 7100 6 LT1 211 0.3800 0 8984 31 1 0 3 1 1110 9.9500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 9999 111115332096 0 0 0 1 0 0 0 0 0 0 GANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-09-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243328 8898143000 KL44156 SMT.SUSHILLAMMA W/O KRISHNAPPA HAROHALLY 271208 11700 6 LT1 211 0.4600 0 9348 43 1 0 3 1 0 0 0 0 1490 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115317344 0 0 0 1 0 0 0 0 0 0 SMT.SUSHILLAMMA,W/O KRISHNAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.1000 58 2023-08-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448243329 1009143000 KL47382 VENKATARAMANA S/O MUNIGANGAPPA HAROOHALLI 271208 8200 6 LT1 211 0.4600 0 6822 98 1 0 3 1 0 0 0 0 1730 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115328315 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O MUNIGANGAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.4300 69 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448243330 0309143000 KL46988 NARAYANAMMA W/O G. RAVI HAROOHALLI 271208 16400 6 LT1 211 0.2200 0 3576 49 1 0 3 0.8300 350 2.9600 0 0 340 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39603915 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O G. RAVI HAROOHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448243331 0298143000 KL26759 SUSHEELAMMA HERO HALLI - 271208 2600 6 LT1 211 0.2000 0 5199 22 1 0 3 1 -13 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115319664 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.5500 37 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243147 5009143000 KL43115 K.N.RAMACHANDRAPPA S/O K.NAGAPPA VEERANJINIYANAGAR 271208 16800 6 LT1 211 0.4600 0 15177 170 1 0 3 1 0 1.5800 0 0 6260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.6260 (ignore if paid) 0 99999 111110319939 0 0 0 2 0 0 0 0 0 0 K.N.RAMACHANDRAPPA,S/O K.NAGAPPA VEERANJINIYANAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 129.2300 142 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448243148 5209143000 KL44903 V.AMARA NARAYANA S/O.VENKATAPPA VEERANJANEYA NAGAR 271208 6300 6 LT1 211 0.4600 0 20928 85 1 0 3 1 1208 6.1500 0 0 7100 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.7100 (ignore if paid) 0 99999 111112086114 0 0 0 1 0 0 0 0 0 0 V.AMARA NARAYANA,S/O.VENKATAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-10-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448243149 5198143000 KL29272 VENKATARAMANAPPA KOLAR - 271208 8300 6 LT1 211 0.4800 0 2947 0 1 0 3 1 8698 1301.9000 0 0 0 2712 2026-01-06 0 0 0 2024-07-06 3 0 0 0 0 14005909 0 99999 111115711458 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243150 9084004158 KL59374 SOMASHEKHAR S/O NARAYANAPPA MAIN ROAD 271208 5400 6 LT1 211 1 0 5348 64 1 0 3 0.9100 0 0 0 0 790 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.790 (ignore if paid) 0 99999 38589403 0 0 0 0 0 0 0 0 0 0 SOMASHEKHAR,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.6800 52 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448243151 6636954648 KL66791 N BHAGYALAKSHMI W/O N SRINIVASA GOKUL COLLEGE MAIN ROAD 271208 200 6 LT1 211 2 0 4955 73 1 0 3 1 -34 0 0 0 260 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 2020-09-19 111111975935 0 0 0 1 0 0 0 0 0 0 N BHAGYALAKSHMI,W/O N SRINIVASA GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243152 4398143000 KL32332 GOPAL KOLAR - 271208 3400 6 LT1 211 0.1600 0 6230 45 1 0 3 1 11 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112085629 0 0 0 1 0 0 0 0 0 0 GOPAL,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.3100 48 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243154 6009143000 KL43084 SMT.NAGARATANAMMA S/O M.GOPALAPPA HAROHALLY 271208 17300 6 LT1 211 0.4600 0 15462 114 1 0 3 1 690 5.2400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112165394 0 0 0 2 0 0 0 0 0 0 SMT.NAGARATANAMMA,S/O M.GOPALAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.6000 80 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448243155 5798143000 KL39035 VENKATAMMA W\O MUNIVENKATAPPA VEERANJENEYA NAGARA 271208 17600 6 LT1 211 0.8800 0 10223 99 1 0 3 1 -26 6.2800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112244376 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W\O MUNIVENKATAPPA VEERANJENEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.1400 64 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243156 2399654382 KL62389 APPAIAH S/O NARAYANAPPA MAIN ROAD 271208 13300 6 LT1 211 1 0 1139 28 1 0 3 0.9000 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 1000000 51037089 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448243157 2398143000 KL29115 NARAYANSWAMY KOLAR - 271208 18300 6 LT1 211 0.4800 0 2735 0 1 0 28 1 -24 0 0 0 120 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112118341 0 0 0 0 0 0 0 0 0 0 NARAYANSWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.8600 13 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243158 3198143000 KL26199 MUNI VENKATAPPA HERO HALLI - 271208 16000 6 LT1 211 0.5200 0 4785 45 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112209978 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.3000 16 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448243159 4209143000 KL44902 V.AMARA NARAYANA S/O.VENKATAPPA VEERANJANEYA NAGAR 271208 6200 6 LT1 211 0.4600 0 14317 138 1 0 3 1 3888 44.3300 0 0 2460 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111115319630 0 0 0 1 0 0 0 0 0 0 V.AMARA NARAYANA,S/O.VENKATAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.0100 113 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448243160 0063229111 KL51904 C.M.NARAYANASWAMY S/O,MUNIYAPPA,VEERANJANEYA NAGARA,KOLAR 271208 8600 6 LT1 211 0.2000 0 4836 10 1 0 3 1 3173 28.5500 0 0 280 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2014-11-15 111112082549 0 0 0 1 0 0 0 0 0 0 C.M.NARAYANASWAMY,S/O,MUNIYAPPA,VEERANJANEYA NAGARA,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.9800 28 2023-10-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1448243161 3898143000 KL41067 R. NARAYANASWAMY VEERAJAYANA - 271208 14200 6 LT1 211 0.6000 0 9919 52 1 0 3 1 0 0 0 0 3890 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111115328336 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,VEERAJAYANA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 116.9600 129 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448243162 2198143000 KL25532 NANJAPPA HERO HALLI - 271208 10200 6 LT1 211 0.1200 0 10397 182 1 0 3 0 0 1 0 0 7100 2712 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14005909 ASD to be paid:Rs.7100 (ignore if paid) 0 1000000 52980368 0 0 0 0 0 0 0 0 0 0 NANJAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 246.5300 0 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448243163 4198143000 KL28157 MUNISWAMY KOLAR - 271208 15800 6 LT1 211 0.6400 0 20005 151 1 0 3 1 0 0 0 0 1540 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112230612 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 88.1400 97 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1448243164 9988143000 KL24455 VENKATESHAPPA S/O MUNISHAMAPPA HERO HALLI 271208 5000 6 LT1 211 0.2400 0 3563 8 1 0 3 1 3006 26.9400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115321702 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNISHAMAPPA HERO HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243165 4009143000 KL43114 K.N.RAMACHANDRAPPA S/O K.NAGAPPA VEERANJINIYANAGAR 271208 16700 6 LT1 211 0.4600 0 10546 138 1 0 3 1 -5 6.3600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111110514116 0 0 0 1 0 0 0 0 0 0 K.N.RAMACHANDRAPPA,S/O K.NAGAPPA VEERANJINIYANAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.1900 23 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448243166 2488143000 KL13972 D.JAYAMMA HERO HALLI - 271208 10800 6 LT1 211 0.2400 0 14843 61 1 0 3 1 2290 18.4000 0 0 2250 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111116097133 0 0 0 1 0 0 0 0 0 0 D.JAYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448243167 3498143000 KL35953 CHANDRAMMA W/O RAJANNA - 271208 4200 6 LT1 211 0.4800 0 6014 39 1 0 3 1 0 0 0 0 270 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112233882 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O RAJANNA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.5400 26 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243168 4502243000 KL26258 NANGA RAJAPPA KARANJI KATTE KELAGE - 271208 700 6 LT1 211 0.4800 0 1455 0 1 0 3 0 7187 1104.3200 0 0 0 2712 2026-01-06 0 0 0 2024-07-06 2 0 0 0 0 14005909 0 99999 100000400925D 0 0 0 0 0 0 0 0 0 0 NANGA RAJAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243169 7841533000 KL39492 JAYAMMA W\O LATE RANGAPPA K.K.KELEGE 271208 1100 6 LT1 211 0.2400 0 25 0 1 0 3 0 11909 1511.7100 0 0 0 2712 2026-01-06 0 0 0 2024-07-06 0 0 0 0 0 14005909 0 999 100000430950 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W\O LATE RANGAPPA K.K.KELEGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243170 4498143000 KL38347 D.JAYAMMA W/O NAGARAJU HAROHALLI,KOLAR 271208 9400 6 LT1 211 0.7400 0 15874 181 1 0 3 1 -2 28.8700 0 0 740 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100004596452D 0 0 0 1 0 0 0 0 0 0 D.JAYAMMA,W/O NAGARAJU HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448243171 3500502396 KL58485 M KRISHNAPPA S/O MUNIYAPPA 2ND CROSS 271208 12200 6 LT1 211 1 0 3724 56 1 0 3 0.7500 415 2.1400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 37890178 0 0 0 2 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1448243172 9888143000 KL24440 RAMA SWAMY HERO HALLI - 271208 3600 6 LT1 211 0.2000 0 11517 60 1 0 3 1 1498 36.4900 0 0 3860 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111110129181 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.7600 90 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448243173 0988143000 KL24441 RAMA SWAMY HERO HALLI - 271208 3700 6 LT1 211 0.2000 0 6533 82 1 0 3 1 0 0 0 0 370 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112236013 0 0 0 2 0 0 0 0 0 0 RAMA SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.6600 40 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448243174 3102243000 KL16674 MUNIVENKATAPPA KARANJI KATTE KELAGE - 271208 500 6 LT1 211 0.2000 0 2618 0 1 0 3 0 7748 1161.4700 0 0 0 2712 2026-01-06 0 0 0 2024-07-06 0 0 0 0 0 14005909 0 9999999 100000419207 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -7 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243176 3098143000 KL24316 BASAVARAJA L S/O LAXMAIHA,HAROHALLI. - 271208 2800 6 LT1 211 0.2400 0 9756 10 1 0 3 1 -101 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111113369176 0 0 0 1 0 0 0 0 0 0 BASAVARAJA L,S/O LAXMAIHA,HAROHALLI. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 104.3600 115 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448243177 0888143000 KL23488 V.M.VENKATA RATHNAMMA HERO HALLI - 271208 11100 6 LT1 211 0.2400 0 10401 37 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111110145887 0 0 0 1 0 0 0 0 0 0 V.M.VENKATA RATHNAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.2700 43 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1448243178 0349399984 KL62404 V MURALIDHARA S/O LATE K M VENKATARAMANAPPA VEERAANJANEYA NAGAR 271208 19400 6 LT1 211 1 0 5341 79 1 0 3 0.9300 0 3.1400 0 0 1290 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1290 (ignore if paid) 0 0 51037161 0 0 0 2 0 0 0 0 0 0 V MURALIDHARA,S/O LATE K M VENKATARAMANAPPA VEERAANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.5400 72 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1448243179 2298143000 KL36466 M.KRISHNAPPA S\O MUNIYAPPA VEERANJANEYANAGAR 271208 12000 6 LT1 211 0.4800 0 3847 49 1 0 3 1 0 0 0 0 400 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115266764 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,S\O MUNIYAPPA VEERANJANEYANAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1448243180 3588143000 KL15280 V.MAMATHA W/O VENKATACHALAPATHI HAROHALLY 271208 3000 6 LT1 211 0.1600 0 8222 55 1 0 3 1 127 1.6600 0 0 530 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115317372 0 0 0 1 0 0 0 0 0 0 V.MAMATHA,W/O VENKATACHALAPATHI HAROHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.4500 54 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448243181 8953229111 KL51905 C.M.NARAYANASWAMY S/O,MUNIYAPPA,VEERANJANEYA NAGARA,KOLAR 271208 8700 6 LT1 211 0.2000 0 6287 104 1 0 3 1 1384 11.4100 0 0 2390 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112159289 0 0 0 1 0 0 0 0 0 0 C.M.NARAYANASWAMY,S/O,MUNIYAPPA,VEERANJANEYA NAGARA,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2025-02-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243182 1488143000 KL13968 RAMAPPA HERO HALLI - 271208 7700 6 LT1 211 0.1600 0 9385 90 1 0 3 1 1360 11.1700 0 0 4960 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 100004593397D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 121.1600 133 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243183 1350333483 KL53619 V SUMANGALA W/O MUNIRAJU GANESHA TEMPLE ROAD 271208 6500 6 LT1 211 1 0 13725 85 1 0 3 1 1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111110121581 0 0 0 1 0 0 0 0 0 0 V SUMANGALA,W/O MUNIRAJU GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.3800 95 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243184 4298143000 KL31504 AKKAMMA KOLAR - 271208 2200 6 LT1 211 0.1600 0 4150 0 1 0 28 1 3740 40.3500 0 0 1560 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111115266484 0 0 0 0 0 0 0 0 0 0 AKKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243186 6298143000 KL31505 AKKAMMA KOLAR - 271208 2300 6 LT1 211 0.1600 0 1079 32 1 0 3 1 1158 12.8600 0 0 290 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112278144 0 0 0 1 0 0 0 0 0 0 AKKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243187 4384064342 KL54899 C NARASIMHA MURTHY S/O CHINNAPPA GOKUL COLLEGE ROAD 271208 10700 6 LT1 211 0.5000 0 8764 99 1 0 3 1 157 2.2600 0 0 3210 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111110129376 0 0 0 1 0 0 0 0 0 0 C NARASIMHA MURTHY,S/O CHINNAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.1400 86 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448243188 3988143000 KL26762 SRINIVAS KOLAR - 271208 6000 6 LT1 211 0.4800 0 5328 78 1 0 3 1 111 1 0 0 850 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115711287 0 0 0 2 0 0 0 0 0 0 SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448243189 4698143000 KL40592 V.RAVI S\O VENKATESHAPPA GOKUL COLLAGE 271208 2400 6 LT1 211 0.2400 0 7317 18 1 0 3 1 13277 137 0 0 1670 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112264677 0 0 0 1 0 0 0 0 0 0 V.RAVI,S\O VENKATESHAPPA GOKUL COLLAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448243190 2998143000 KL41433 MUNIYAPPA HAROHALLY VEER ANJYANIAH 271208 2000 6 LT1 211 0.9600 0 12865 107 1 0 3 1 3 9.4300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111110148975 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,HAROHALLY VEER ANJYANIAH 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1448243191 3009143000 KL45372 NARAYANAMMA W/O NARAYANAPPA VERANJENAYA NAGAR 271208 18100 6 LT1 211 0.4800 0 4524 38 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111110364618 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANAPPA VERANJENAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1448243192 2788143000 KL20658 THILAKAMMA HERO HALLI - 271208 1500 6 LT1 211 0.1600 0 6287 74 1 0 3 1 1 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115321733 0 0 0 1 0 0 0 0 0 0 THILAKAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.5200 43 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243193 0688143000 KL17252 RAJAMMA HERO HALLI - 271208 2500 6 LT1 211 0.1600 0 1605 4 1 0 3 1 -28 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 9999 111110315453 0 0 0 1 0 0 0 0 0 0 RAJAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.0200 13 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448243194 5398143000 KL32333 GOPAL S/O NARAYANAPPA, WARD NO:15, GOKUL COLLEGE ROAD, 1ST MAIN, VEERANJANEYA NAGAR, HAROHALLY, KOLAR 271208 3500 6 LT1 211 0.1600 0 3385 3 1 0 3 1 -46 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115708129 0 0 0 1 0 0 0 0 0 0 GOPAL,S/O NARAYANAPPA, WARD NO:15, GOKUL COLLEGE ROAD, 1ST MAIN, VEERANJANEYA NAGAR, HAROHALLY, KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448243195 4109143000 KL44010 K.N.RAMACHANDRAPPA S/O K.NAGAPPA VEERANJANIYA NAGAR 271208 16600 6 LT1 211 0.4600 0 12188 83 1 0 3 1 0 0 0 0 1460 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115328895 0 0 0 1 0 0 0 0 0 0 K.N.RAMACHANDRAPPA,S/O K.NAGAPPA VEERANJANIYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.0600 75 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1448243196 9166209000 KL50394 V . A . NARAYANASWAMY S/O . M . ANJANAPPA , HAROHALLI KOLAR 271208 10900 6 LT1 211 0.4600 0 3000 53 1 0 3 1 4465 35 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 100004599826D 0 0 0 1 0 0 0 0 0 0 V . A . NARAYANASWAMY,S/O . M . ANJANAPPA , HAROHALLI KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.2400 29 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243197 2988143000 KL27540 RUKMINI V W/O LATE K MANJUNATHA, VEERANJANEYA NAGAR, KOLAR. - 271208 8000 6 LT1 211 0.4800 0 25876 140 1 0 3 1 0 1.8900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 100004593776D 0 0 0 1 0 0 0 0 0 0 RUKMINI V,W/O LATE K MANJUNATHA, VEERANJANEYA NAGAR, KOLAR. - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.6900 92 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448243198 2888143000 KL19698 N.T.VENKATARAVANAPPA S/O TIRUMALAPPA HAROOHALLI KOLAR. 271208 5600 6 LT1 211 0.2400 0 8448 9 1 0 28 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115319727 0 0 0 0 0 0 0 0 0 0 N.T.VENKATARAVANAPPA,S/O TIRUMALAPPA HAROOHALLI KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.7200 27 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243199 9788143000 KL23487 V.M.VENKATA RATHNAMMA HERO HALLI - 271208 11000 6 LT1 211 0.2400 0 5800 124 1 0 3 1 1114 0 0 0 960 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110514990 0 0 0 1 0 0 0 0 0 0 V.M.VENKATA RATHNAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.1900 43 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243200 4098143000 KL24317 BASAVARAJA L S/O LAXMAIAH HAROHALLI - 271208 2900 6 LT1 211 0.2800 0 873 24 1 0 3 1 467 2.5000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112121913 0 0 0 1 0 0 0 0 0 0 BASAVARAJA L,S/O LAXMAIAH HAROHALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243201 2873845395 KL55832 SUSHEELAMMA W/O KRISHNAPPA VEERANJANEYA NAGAR 271208 11500 6 LT1 211 0.5000 0 13910 140 1 0 3 1 -2107 0 0 0 3170 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 2021-03-19 111110305310 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O KRISHNAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 120.5700 133 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448243202 9080981800 KL72633 V S MANJULA W/O V VENKATARAMANAPPA HAROHALLY 271208 0 6 LT1 211 1 0 1309 34 1 0 3 1 182 1.5200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 999999 111120570151 0 0 0 1 0 0 0 0 0 0 V S MANJULA,W/O V VENKATARAMANAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1448243203 0174807859 KL58487 M KRISHNAPPA S/O MUNIYAPPA 2ND CROSS 271208 12400 6 LT1 211 2 0 3144 40 1 0 3 0.8500 34 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 37890177 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.6200 35 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448243204 2898143000 KL41066 R. NARAYANASWAMY VEERAJAYANA - 271208 14100 6 LT1 211 0.6000 0 8708 43 1 0 3 1 54 0 0 0 1790 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112156410 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,VEERAJAYANA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.1400 64 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448243205 0788143000 KL14668 SOMALIGOPPA KITTUR S/O NEELAKANTAPPA KITTUR , HERO HALLI - 271208 3100 6 LT1 211 0.1200 0 4097 26 1 0 3 1 -26 0 0 0 240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100004591710D 0 0 0 1 0 0 0 0 0 0 SOMALIGOPPA KITTUR,S/O NEELAKANTAPPA KITTUR , HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448243206 0488143000 KL13967 VENKATARAMANAPPA HERO HALLI - 271208 16900 6 LT1 211 0.1200 0 8143 52 1 0 3 1 7 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 9999 111115265942 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.6800 69 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243207 0459168712 KL56624 M MUNISWAMY S/O B NANJAPPA HAROHALLY ROAD 271208 4300 6 LT1 211 1 0 7576 95 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 100005137852D 0 0 0 2 0 0 0 0 0 0 M MUNISWAMY,S/O B NANJAPPA HAROHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.7400 88 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1448243208 2588143000 KL12969 SUSHEELAMMA HERO HALLI - 271208 2700 6 LT1 211 0.2400 0 10665 68 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115268836 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87.7200 96 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448243209 4873109000 KL50440 MUNIVENKATAPPA S/O KRISHNAPPA, HAROOHALLI 271208 7900 6 LT1 211 1 0 11656 84 1 0 3 1 0 1 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 2014-04-22 111115709009 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O KRISHNAPPA, HAROOHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448243210 3688143000 KL13392 SHANTHAMMA HERO HALLI - 271208 17800 6 LT1 211 0.1200 0 7637 41 1 0 3 1 1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115268848 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243211 4869307109 KL58486 M KRISHNAPPA S/O MUNIYAPPA 2ND CROSS 271208 12300 6 LT1 211 2 0 3361 39 1 0 3 0.7800 442 3.4600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 37890176 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.2400 19 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448243213 4960494769 KL60551 V SUMANGALA W/O MUNIRAJU SHANTHI NAGAR 271208 6400 6 LT1 211 1 0 10521 77 1 0 3 1 939 7.9700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112232827 0 0 0 1 0 0 0 0 0 0 V SUMANGALA,W/O MUNIRAJU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.2400 49 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243214 9764704058 KL51571 V MURALIDHARA S/O LATE K M VENKATARAMANAPPA VEERANJANEYA NAGAR 271208 18900 6 LT1 211 1 0 6404 44 1 0 3 1 0 0 0 0 2280 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110135031 0 0 0 1 0 0 0 0 0 0 V MURALIDHARA,S/O LATE K M VENKATARAMANAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1448243215 7209143000 KL46821 MANJULA W/O MANJUNATH VEERANJINEYA NAGAR 271208 18700 6 LT1 211 0.2400 0 6140 64 1 0 3 0.7200 314 1.7600 0 0 2700 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 38393057 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MANJUNATH VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.9000 87 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448243216 6588143000 KL16090 N.V.JAYAMMA HERO HALLI - 271208 15700 6 LT1 211 0.1100 0 3047 20 1 0 3 1 58 0 0 0 1620 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110149923 0 0 0 1 0 0 0 0 0 0 N.V.JAYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243217 3470836478 KL62390 APPAIAH S/O NARAYANAPPA MAIN ROAD 271208 13200 6 LT1 211 1 0 2402 29 1 0 3 0.9000 132 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 51037088 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.6900 23 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448243218 3475128184 KL52418 NARAYANAPPA S/O MUNI VENKATAPPA VEERANJANEYA NAGAR 271208 7400 6 LT1 211 1 0 7384 96 1 0 3 1 0 0 0 0 1160 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110134733 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNI VENKATAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.4700 47 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448243219 8138212859 KL58484 M KRISHNAPPA S/O MUNIYAPPA 2ND CROSS 271208 12100 6 LT1 211 2 0 4829 37 1 0 3 0.6500 -57 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 2017-06-15 37890179 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.6900 54 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448243221 5498143000 KL40440 N.BHAGYA LAKSHMI W\O SRINIVAS HAROHALLY 271208 9200 6 LT1 211 1 0 14350 63 1 0 3 1 -16 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112105598 0 0 0 1 0 0 0 0 0 0 N.BHAGYA LAKSHMI,W\O SRINIVAS HAROHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.3500 64 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448243222 5688143000 KL13394 N.V.JAYAMMA HERO HALLI - 271208 15600 6 LT1 211 0.1200 0 7937 132 1 0 3 1 5422 36.7900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111110132035 0 0 0 3 0 0 0 0 0 0 N.V.JAYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448243224 4588143000 KL15143 SRIRAMULU HERO HALLI - 271208 19100 6 LT1 211 0.1200 0 14157 100 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112230424 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.8600 59 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448243225 6698143000 KL38138 R.VENU S/O RAMAKRISHNAPPA HAROHALLI KOLAR 271208 8100 6 LT1 211 0.5000 0 9635 37 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115266483 0 0 0 1 0 0 0 0 0 0 R.VENU,S/O RAMAKRISHNAPPA HAROHALLI KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243228 6798143000 KL39036 VENKATAMMA W\O MUNIVENKATAPPA VEERANJENEYA NAGARA 271208 17500 6 LT1 211 0.8800 0 9062 116 1 0 3 1 1048 9.7700 0 0 1720 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111115321810 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W\O MUNIVENKATAPPA VEERANJENEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1448243229 0555774457 KL62277 R RENUKA W/O RADHAKRISHNA MAIN ROAD 271208 1200 6 LT1 211 1 0 87 0 1 0 3 1 7618 1126.8300 0 0 270 2712 2026-01-06 0 0 0 2024-07-06 3 0 0 0 0 14005909 ASD to be paid:Rs.270 (ignore if paid) 0 999 100006311712D 0 0 0 0 0 0 0 0 0 0 R RENUKA,W/O RADHAKRISHNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -31 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243230 8738786996 KL68977 KADIRAMMA W/O APPAIAH VEERANJANEYA NAGARA 271208 400 6 LT1 211 1 0 8221 146 1 0 3 0.9400 6391 58.4200 0 0 5430 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.5430 (ignore if paid) 0 999999 52980554 0 0 0 2 0 0 0 0 0 0 KADIRAMMA,W/O APPAIAH VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 174.1800 192 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448243231 4277568400 KL62391 APPAIAH S/O NARAYANAPPA MAIN ROAD 271208 13100 6 LT1 211 1 0 6209 108 1 0 3 1 1074 9.2200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 100006443887D 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448243232 6888143000 KL22356 SHIVAPPA HERO HALLI - 271208 1900 6 LT1 211 0.3600 0 4461 27 1 0 3 1 -1 1 0 0 240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110419004 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.6900 23 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448243233 6095143000 KL59858 M NARAYANAMMA W/O MADESHWARA, 2ND CROSS, VEERANJANEYA NAGARA, KOLAR - 271208 800 6 LT1 211 0.4800 0 2261 465 1 0 3 1 1711 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 1000000 1E3884567573 0 0 0 2 0 0 0 0 0 0 M NARAYANAMMA,W/O MADESHWARA, 2ND CROSS, VEERANJANEYA NAGARA, KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1448243234 5167656864 KL54195 JAYAMMA W/O GOPALAPPA HAROOHALLI 271208 6700 6 LT1 211 2 0 8379 70 1 0 3 0.9200 498 4.6300 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 2015-07-01 37620108 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O GOPALAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.1200 72 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448243235 6498143000 KL32452 NARAYANAMMA W/O NARAYANAPPA VEERANJANEYA NAGAR 271208 17900 6 LT1 211 0.3800 0 17599 69 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111115317360 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 66.4600 73 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448243236 8030203486 KL62807 M PRAKASH S/O MUNISWAMY VEERANJANEYA NAGARA 271208 4800 6 LT1 211 1 0 3250 61 1 0 3 0.9200 15317 138.4200 0 0 770 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.770 (ignore if paid) 0 10000 52857821 0 0 0 1 0 0 0 0 0 0 M PRAKASH,S/O MUNISWAMY VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448243237 7517509000 KL50842 SRINIVASA S/O , MUNIYAPPA , HAROHALLI , KOLAR 271208 5900 6 LT1 211 1 0 6259 132 1 0 3 1 0 13.6500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 100004599112D 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O , MUNIYAPPA , HAROHALLI , KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.1500 48 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1448243238 5788143000 KL21726 A.LAKSHMAMMA HERO HALLI - 271208 11200 6 LT1 211 0.7600 0 17499 105 1 0 3 1 0 0 0 0 900 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110418426 0 0 0 0 0 0 0 0 0 0 A.LAKSHMAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 97.4700 107 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448243239 7602243000 KL35336 C.N.LINGE GOWDA KOLAR - 271208 1000 6 LT1 211 0.2800 0 3026 0 1 0 3 0 7760 983.9300 0 0 0 2712 2026-01-06 0 0 0 2024-10-06 0 0 0 0 0 14005909 0 9999999 100000421702 0 0 0 0 0 0 0 0 0 0 C.N.LINGE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -28 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243240 8342271126 KL63793 S RUPA W/O R VENU 3RD CROSS 271208 13900 6 LT1 211 1 0 1515 35 1 0 3 0.9900 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 52276190 0 0 0 1 0 0 0 0 0 0 S RUPA,W/O R VENU 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.2300 28 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448243241 6109143000 KL43938 M.MUNISWAMY S/O MUNIVENKATAPPA VEERANJINIYA NAGAR 271208 15900 6 LT1 211 0.4600 0 5127 75 1 0 3 1 0 3.2400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 9999 111110321447 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,S/O MUNIVENKATAPPA VEERANJINIYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.4700 26 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448243242 9953229111 KL51906 C.M.NARAYANASWAMY S/O,MUNIYAPPA,VEERANJANEYA NAGARA,KOLAR 271208 8800 6 LT1 211 0.4000 0 1568 15 1 0 3 1 995 8.4000 0 0 210 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112106860 0 0 0 1 0 0 0 0 0 0 C.M.NARAYANASWAMY,S/O,MUNIYAPPA,VEERANJANEYA NAGARA,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243243 7009143000 KL43082 A.GOPALAPPA S/O ANJINAPPA VEERANJINIYA NAGAR 271208 17100 6 LT1 211 0.3400 0 5274 41 1 0 3 1 838 6.8400 0 0 740 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112230496 0 0 0 1 0 0 0 0 0 0 A.GOPALAPPA,S/O ANJINAPPA VEERANJINIYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.6900 59 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448243244 4688143000 KL13393 KRISHNAPPA HERO HALLI - 271208 14400 6 LT1 211 0.1200 0 4430 16 1 0 28 1 726 6.9100 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112233296 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.7100 36 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243245 9136556604 KL63792 S RUPA W/O R VENU 3RD CROSS 271208 13800 6 LT1 211 1 0 3358 73 1 0 3 0.8700 880 8.0100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 52276189 0 0 0 2 0 0 0 0 0 0 S RUPA,W/O R VENU 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448243246 9140704273 KL68978 KADIRAMMA W/O APPAIAH2 VEERANJANEYA NAGARA 271208 600 6 LT1 211 1 0 2737 102 1 0 3 0.8200 -4 0 0 0 630 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.630 (ignore if paid) 0 999999 52980547 0 0 0 2 0 0 0 0 0 0 KADIRAMMA,W/O APPAIAH2 VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448243247 4898143000 KL42206 V.AMAR NARAYAN S/O VENKATESHAPPA VEERANJANIYA NAGAR 271208 6100 6 LT1 211 0.2400 0 11557 135 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111110516987 0 0 0 2 0 0 0 0 0 0 V.AMAR NARAYAN,S/O VENKATESHAPPA VEERANJANIYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 89.3200 98 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1448243252 7798143000 KL38474 N.V.SUBBARATHNA W/O MUNIYAPPA VEERANJANEYA NAGAR,KOLAR 271208 15500 6 LT1 211 0.2400 0 8799 0 1 0 28 1 23325 204.9500 0 0 380 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.380 (ignore if paid) 0 9999 100004589878D 0 0 0 0 0 0 0 0 0 0 N.V.SUBBARATHNA,W/O MUNIYAPPA VEERANJANEYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243332 0109143000 KL48595 GEETHA W/O SRINIVAS VEERANJINEYA NAGAR 271208 5200 6 LT1 211 0.9600 0 1815 23 1 0 3 0.6700 1 0 0 0 570 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.570 (ignore if paid) 0 10000 2018-08-12 52857836 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O SRINIVAS VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448243333 1007163709 KL55146 M PRAKASH S/O MUNISWAMY GOKUL COLLEGE MAIN ROAD 271208 4700 6 LT1 211 0.5000 0 4553 0 1 0 28 1 9276 75.3100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111110133619 0 0 0 0 0 0 0 0 0 0 M PRAKASH,S/O MUNISWAMY GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243334 0111318285 KL67953 C M NARAYANA SWAMY S/O MUNIYAPPA VEERANJANEYA NAGARA 271208 900 6 LT1 211 1 0 5199 90 1 0 3 0.8500 1094 8.5600 0 0 2330 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 52887039 0 0 0 3 0 0 0 0 0 0 C M NARAYANA SWAMY,S/O MUNIYAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 118.6400 131 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1448243335 0293678976 KL62388 APPAIAH S/O NARAYANAPPA MAIN ROAD 271208 13700 6 LT1 211 1 0 1401 15 1 0 3 0.8200 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 51037090 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448243336 4421057562 KL71115 MOHAN BABU N S/O LATE NARAYANAGOWDA HAROHALLI 271208 100 6 LT1 211 2 0 7869 205 1 0 3 1 0 33.9200 0 0 4736 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.4736 (ignore if paid) 0 999999 53139731 0 0 0 1 0 0 0 0 0 0 MOHAN BABU N,S/O LATE NARAYANAGOWDA HAROHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448243337 0798143000 KL39816 YESU S/O CHIKKA PAPPIAH KOLAR 271208 14900 6 LT1 211 0.4800 0 2979 45 1 0 3 1 3699 32.1500 0 0 390 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112078230 0 0 0 1 0 0 0 0 0 0 YESU,S/O CHIKKA PAPPIAH KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.6000 13 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448243339 0790392426 KL75413 S R KRISHNAPPA GOKUL COLLEGE ROAD VEERANJANEYA NAGARA 271208 0 6 LT1 211 1 0 1166 81 1 0 3 1 1994 48.3100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 999999 111123691126 0 0 0 3 0 0 0 0 0 0 S R KRISHNAPPA,GOKUL COLLEGE ROAD VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1448243340 3209143000 KL48831 LAKSHMAMMA W/O SRINIVASAN HAROOHALLI 271208 11300 6 LT1 211 1 0 7911 73 1 0 2 0 0 0 0 0 760 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2012-09-06 111112118357 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SRINIVASAN HAROOHALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243341 0898143000 KL38167 K ANANDA MURTHY S\O KRISHNA MURTHY 3rd CROSS VEERANJANEYA NAGAR, HAROHALLY 271208 14800 6 LT1 211 2 0 23393 237 1 0 3 1 0 0 0 0 3570 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111115321411 0 0 0 3 0 0 0 0 0 0 K ANANDA MURTHY,S\O KRISHNA MURTHY 3rd CROSS VEERANJANEYA NAGAR, HAROHALLY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 217.3700 0 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1448243342 0893355762 KL73181 VENKATESHA V S/O VENKATARAMANAPPA NEAR GOKUL COLLEGE MAIN ROAD 271208 0 6 LT1 211 1 0 1707 52 1 0 3 1 101 1.3900 0 0 280 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111121458083 0 0 0 1 0 0 0 0 0 0 VENKATESHA V,S/O VENKATARAMANAPPA NEAR GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1448243343 8588143000 KL14583 VENKATESHAPPA S/O MUNISHAMAPPA HERO HALLI 271208 4900 6 LT1 211 0.1400 0 3121 34 1 0 3 1 3 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 0 99999 111112265400 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNISHAMAPPA HERO HALLI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.9900 49 2025-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448243347 6657237846 KL55833 SUSHEELAMMA W/O KRISHNAPPA VEERANJANEYA NAGAR 271208 1800 6 LT1 211 0.5000 0 6091 70 1 0 3 1 389 1.9600 0 0 1530 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100005007457D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O KRISHNAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.9300 36 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2