1456902120 7298143000 KL31513 VENU KOLAR - 271208 13400 6 LT1 211 0.1600 0 8705 57 1 0 3 1 1404 12.0600 0 0 2220 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456902122 8113619000 KL51091 V RENUKAMMA W/O K V SRINIVASAPPA,VEERANJANEYA NAGARA. 271208 8900 6 LT1 211 0.3200 0 10426 27 1 0 3 1 -21 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 99999 111110053841 0 0 0 0 0 0 0 0 0 0 V RENUKAMMA,W/O K V SRINIVASAPPA,VEERANJANEYA NAGARA. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.7100 61 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1456902123 8501832432 KL75414 S R KRISHNAPPA GOKUL COLLEGE ROAD1 VEERANJANEYA NAGARA 271208 0 6 LT1 211 1 0 1086 75 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1456902124 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 483.7400 0 0 0 2712 2026-02-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456902125 8498143000 KL35969 APPAIAH S/O NARAYANAPPA KOLAR 271208 13500 6 LT1 211 0.7200 0 4423 24 1 0 3 1 -81 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902126 0220101541 KL51572 V MURALIDHARA S/O LATE K M VENKATARAMANAPPA VEERANJANEYA NAGAR 271208 19000 6 LT1 211 1 0 10881 42 1 0 3 1 -94 0 0 0 1460 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.6400 96 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456902127 0209143000 KL45944 APPAIAH S/O.NARAYANAPPA HAROHALLI 271208 12800 6 LT1 211 0.2400 0 3515 19 1 0 3 1 -42 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 99999 111112234562 0 0 0 0 0 0 0 0 0 0 APPAIAH,S/O.NARAYANAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456902128 1009143000 KL47382 VENKATARAMANA S/O MUNIGANGAPPA HAROOHALLI 271208 8200 6 LT1 211 0.4600 0 6909 98 1 0 3 1 0 1 0 0 1730 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.4300 69 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902129 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 9496 76.7600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456902130 1098143000 KL24456 VENKATESHAPPA S/O MUNISHAMAPPA HERO HALLI 271208 5100 6 LT1 211 0.2400 0 164 0 1 0 3 1 -2 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902131 2198143000 KL25532 NANJAPPA HERO HALLI - 271208 10200 6 LT1 211 0.1200 0 10585 176 1 0 3 0 0 1 0 0 7100 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 246.5300 0 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456902132 0185449056 KL58403 H SHIVANNA S/O LATE HANUMAIAH GOKUL COLLEGE ROAD 271208 14600 6 LT1 211 1 0 4868 48 1 0 3 0.7700 95 1.3300 0 0 720 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005909 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2020-07-17 37887886 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.4500 53 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456902133 4009143000 KL43114 K.N.RAMACHANDRAPPA S/O K.NAGAPPA VEERANJINIYANAGAR 271208 16700 6 LT1 211 0.4600 0 10740 171 1 0 3 1 1211 6.1000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.1900 23 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456902134 1209143000 KL45405 VIJAYA KUMAR S/O THEERAHALAPPA VEERANJINEYA NAGAR 271208 12600 6 LT1 211 0.6000 0 35331 64 1 0 3 1 0 7.5900 0 0 7910 2712 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 356.4700 0 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456902135 9113725173 KL53084 B . MUNIYAPPA S/O . LATE BYCHAPPA VEERANJANEYA NAGAR 271208 11400 6 LT1 211 1 0 12855 158 1 0 3 1 700 3.4800 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98.9000 109 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456902136 0398143000 KL30522 KOLAR KOLAR - 271208 1700 6 LT1 211 0.3800 0 11985 84 1 0 3 1 -74 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 106.5400 117 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902121 5323053000 KP1753 V.MURALIDHAR S\O VENKATA RAMANAPPA FLOOR MILL 271208 10300 6 LT5 511 0 10 53742 227 1 0 3 1 0 1 0 0 270 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4200 2 1456901975 6824443000 KL119 K.M.AYUB KOLAR - 271208 0 6 LT3A 321 0.2400 0 121 6 1 0 3 0 27002 3920.5800 0 0 650 2712 2026-02-06 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 2026-02-06 0 0 0 0 0 0 0 -10 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456901943 4817153000 KL27794 D.JAYAMMA KOLAR - 271208 10100 6 LT3A 311 0.2000 0 5296 0 1 0 3 1 432 3.2900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456901956 7717153000 KL19374 V.NARAYANA SWAMY HERO HALLI - 271208 10400 6 LT3A 311 0.1200 0 547 1 1 0 28 1 448 3.4500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 99999 111115327710 0 0 0 0 0 0 0 0 1 0 V.NARAYANA SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456901964 8817153000 KL32370 JAYALAKSHMI KOLAR - 271208 1600 6 LT3A 311 0.1600 0 97 0 1 0 28 1 1544 14.0400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456901974 6817153000 KL38348 D.JAYAMMA W/O NAGARAJU HAROHALLI,KOLAR 271208 9500 6 LT3A 311 0.1800 0 397 23 1 0 3 1 793 5.9800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456901987 1643675047 KL60704 MUNIVENKATAPPA S/O, MUNIYAPPA VEERANJANEYA NAGAR 271208 19200 6 LT3A 311 0.5000 0 2519 0 1 0 3 1 7536 590.7800 0 0 0 2712 2026-02-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456901994 8717153000 KL19375 V.NARAYANA SWAMY HERO HALLI - 271208 10500 6 LT3A 311 0.1200 0 650 2 1 0 3 1 0 0 0 0 260 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902017 7817153000 KL38349 D.JAYAMMA W/O NAGARAJU HAROHALLI,KOLAR 271208 9300 6 LT3A 311 0.1800 0 1139 1 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902019 9871287070 KL61130 PILLAMMA W/O, GANGAPPA HAROHALLI 271208 9700 6 LT3A 311 0.2500 0 4992 0 1 0 28 1 3383 31.0800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456902033 9717153000 KL19376 V.NARAYANA SWAMY HERO HALLI - 271208 10600 6 LT3A 311 0.1200 0 1240 8 1 0 3 1 540 4.2200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902053 3817153000 KL27793 D.JAYAMMA KOLAR - 271208 10000 6 LT3A 311 0.2000 0 2603 12 1 0 3 1 658 4.8900 0 0 840 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456902065 9891153000 KL43398 AIRCEL LIMITED AIRCEL LIMITED VEERANJINIYA NAGAR 271208 1300 6 LT3A 311 12 0 275304 6375 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 999999 111113457048 0 0 0 15 0 0 0 0 1 0 AIRCEL LIMITED,AIRCEL LIMITED VEERANJINIYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.8900 2 1456902069 2817153000 KL27792 D.JAYAMMA KOLAR - 271208 9900 6 LT3A 311 0.2000 0 3147 55 1 0 3 1 0 1.4300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902087 1817153000 KL27791 D.JAYAMMA KOLAR - 271208 9800 6 LT3A 311 0.2000 0 224 0 1 0 28 1 -8 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 999999 100006749571 0 0 0 0 0 0 0 0 1 0 D.JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456901935 3009143000 KL45372 NARAYANAMMA W/O NARAYANAPPA VERANJENAYA NAGAR 271208 18100 6 LT1 211 0.4800 0 4562 38 1 0 3 0.8700 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 99999 38393051 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANAPPA VERANJENAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456901936 2788143000 KL20658 THILAKAMMA HERO HALLI - 271208 1500 6 LT1 211 0.1600 0 6359 66 1 0 3 1 7 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.5200 43 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456901937 6440343000 KL28053 GANGAPPA KOLAR - 271208 7000 6 LT1 211 0.3800 0 12779 87 1 0 3 1 6087 52.5200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456901938 0788143000 KL14668 SOMALIGOPPA KITTUR S/O NEELAKANTAPPA KITTUR , HERO HALLI - 271208 3100 6 LT1 211 0.1200 0 4117 23 1 0 3 1 -26 0 0 0 240 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456901939 8588143000 KL14583 VENKATESHAPPA S/O MUNISHAMAPPA HERO HALLI 271208 4900 6 LT1 211 0.1400 0 3165 39 1 0 3 1 3 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.9900 49 2025-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456901940 2298143000 KL36466 M.KRISHNAPPA S\O MUNIYAPPA VEERANJANEYANAGAR 271208 12000 6 LT1 211 0.4800 0 3923 60 1 0 3 1 0 0 0 0 400 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456901941 2898143000 KL41066 R. NARAYANASWAMY VEERAJAYANA - 271208 14100 6 LT1 211 0.6000 0 8754 42 1 0 3 1 54 0 0 0 1790 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.1400 64 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456901942 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 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.8000 84 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456901944 6550343000 KL32564 GANGAPPA KOLAR - 271208 7100 6 LT1 211 0.3800 0 9002 26 1 0 3 1 1120 9.9500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-09-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456901945 0063229111 KL51904 C.M.NARAYANASWAMY S/O,MUNIYAPPA,VEERANJANEYA NAGARA,KOLAR 271208 8600 6 LT1 211 0.2000 0 4854 11 1 0 3 1 3202 28.8100 0 0 280 2712 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.9800 28 2023-10-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456901946 3102243000 KL16674 MUNIVENKATAPPA KARANJI KATTE KELAGE - 271208 500 6 LT1 211 0.2000 0 2618 0 1 0 3 0 7748 1227.2100 0 0 0 2712 2026-02-06 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 2026-02-06 0 0 0 0 0 1 0 -7 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456901947 3109143000 KL44009 K.N.RAMACHANDRAPPA S/O K.NAGAPPA VEERANJANIYA NAGAR 271208 16500 6 LT1 211 0.4600 0 16377 71 1 0 3 1 438 3.7900 0 0 1470 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111115321391 0 0 0 2 0 0 0 0 0 0 K.N.RAMACHANDRAPPA,S/O K.NAGAPPA VEERANJANIYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.8100 87 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456901948 1488143000 KL13968 RAMAPPA HERO HALLI - 271208 7700 6 LT1 211 0.1600 0 9460 82 1 0 3 1 1371 16.8800 0 0 4960 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 121.1600 133 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456901949 2399654382 KL62389 APPAIAH S/O NARAYANAPPA MAIN ROAD 271208 13300 6 LT1 211 1 0 1163 26 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456901950 0488143000 KL13967 VENKATARAMANAPPA HERO HALLI - 271208 16900 6 LT1 211 0.1200 0 8159 36 1 0 3 1 7 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.6800 69 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456901951 4109143000 KL44010 K.N.RAMACHANDRAPPA S/O K.NAGAPPA VEERANJANIYA NAGAR 271208 16600 6 LT1 211 0.4600 0 12250 75 1 0 3 1 0 0 0 0 1460 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.0600 75 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456901952 2398143000 KL29115 NARAYANSWAMY KOLAR - 271208 18300 6 LT1 211 0.4800 0 2735 0 1 0 28 1 -24 0 0 0 120 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.8600 13 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456901953 4098143000 KL24317 BASAVARAJA L S/O LAXMAIAH HAROHALLI - 271208 2900 6 LT1 211 0.2800 0 987 61 1 0 3 1 1191 8.0300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456901954 4873109000 KL50440 MUNIVENKATAPPA S/O KRISHNAPPA, HAROOHALLI 271208 7900 6 LT1 211 1 0 11665 54 1 0 3 1 1 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456901955 4898143000 KL42206 V.AMAR NARAYAN S/O VENKATESHAPPA VEERANJANIYA NAGAR 271208 6100 6 LT1 211 0.2400 0 11690 130 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 89.3200 98 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1456901957 9109143000 KL45943 APPAIAH S/O.NARAYANAPPA HAROHALLI 271208 12700 6 LT1 211 0.2400 0 5037 31 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456901958 9098143000 KL25531 NAGARATHNAMMA HERO HALLI - 271208 17400 6 LT1 211 0.2400 0 8249 31 1 0 3 1 1143 9.2000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456901959 7009143000 KL43082 A.GOPALAPPA S/O ANJINAPPA VEERANJINIYA NAGAR 271208 17100 6 LT1 211 0.3400 0 5317 44 1 0 3 1 845 6.8400 0 0 740 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.6900 59 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456901960 4698143000 KL40592 V.RAVI S\O VENKATESHAPPA GOKUL COLLAGE 271208 2400 6 LT1 211 0.2400 0 7317 12 1 0 28 1 13414 137 0 0 1670 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112264677 0 0 0 0 0 0 0 0 0 0 V.RAVI,S\O VENKATESHAPPA GOKUL COLLAGE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456901961 8798143000 KL39097 NARASIMHAIAH S/O KADIRAPPA HAROHALLI,KOLAR 271208 8500 6 LT1 211 0.2400 0 8802 154 1 0 3 1 0 20.8300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 9999 111110134446 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O KADIRAPPA HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456901962 3588143000 KL15280 V.MAMATHA W/O VENKATACHALAPATHI HAROHALLY 271208 3000 6 LT1 211 0.1600 0 8291 51 1 0 3 1 235 1.5800 0 0 530 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.4500 54 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456901963 0688143000 KL17252 RAJAMMA HERO HALLI - 271208 2500 6 LT1 211 0.1600 0 1609 4 1 0 3 0.9600 -28 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 9999 53154169 0 0 0 0 0 0 0 0 0 0 RAJAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.0200 13 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456901965 0698143000 KL36241 SMT. SHARADAMMA W/O AMARESH SHANTHI NAGAR 271208 16100 6 LT1 211 0.2400 0 6609 93 1 0 3 1 1370 11.2200 0 0 1860 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.2400 49 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456901966 8953229111 KL51905 C.M.NARAYANASWAMY S/O,MUNIYAPPA,VEERANJANEYA NAGARA,KOLAR 271208 8700 6 LT1 211 0.2000 0 6397 100 1 0 3 1 1832 15.1500 0 0 2390 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2025-02-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456901967 6888143000 KL22356 SHIVAPPA HERO HALLI - 271208 1900 6 LT1 211 0.3600 0 4485 25 1 0 3 1 7 0 0 0 240 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.6900 23 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456901968 6298143000 KL31505 AKKAMMA KOLAR - 271208 2300 6 LT1 211 0.1600 0 1079 29 1 0 28 1 1171 8.3900 0 0 290 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112278144 0 0 0 0 0 0 0 0 0 0 AKKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456901969 2966594681 KL58126 NAGARAJA S/O CHIKKA REDDEPPA MAIN ROAD 271208 7800 6 LT1 211 1 0 6922 84 1 0 3 1 672 9.4000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88.5600 97 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456901970 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 2 1 0 28 1 -46 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 99999 111115708129 0 0 0 0 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456901971 0555774457 KL62277 R RENUKA W/O RADHAKRISHNA MAIN ROAD 271208 1200 6 LT1 211 1 0 87 0 1 0 3 1 7618 1190.6000 0 0 270 2712 2026-02-06 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 2026-02-06 0 0 0 0 0 1 0 -31 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456901972 2988143000 KL27540 RUKMINI V W/O LATE K MANJUNATHA, VEERANJANEYA NAGAR, KOLAR. - 271208 8000 6 LT1 211 0.4800 0 26005 128 1 0 3 1 264 1.3200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 83.6900 92 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456901973 4498143000 KL38347 D.JAYAMMA W/O NAGARAJU HAROHALLI,KOLAR 271208 9400 6 LT1 211 0.7400 0 16002 154 1 0 3 1 -4 0 0 0 740 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456901976 3988143000 KL26762 SRINIVAS KOLAR - 271208 6000 6 LT1 211 0.4800 0 5414 84 1 0 3 1 133 1.1900 0 0 850 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115711287 0 0 0 1 0 0 0 0 0 0 SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456901977 2488143000 KL13972 D.JAYAMMA HERO HALLI - 271208 10800 6 LT1 211 0.2400 0 14891 59 1 0 3 1 2308 27.7100 0 0 2250 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456901978 4502243000 KL26258 NANGA RAJAPPA KARANJI KATTE KELAGE - 271208 700 6 LT1 211 0.4800 0 1455 0 1 0 3 0 7187 1166.8300 0 0 0 2712 2026-02-06 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 2026-02-06 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456901979 3098143000 KL24316 BASAVARAJA L S/O LAXMAIHA,HAROHALLI. - 271208 2800 6 LT1 211 0.2400 0 9765 13 1 0 3 1 -101 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 104.3600 115 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456901980 9080981800 KL72633 V S MANJULA W/O V VENKATARAMANAPPA HAROHALLY 271208 0 6 LT1 211 1 0 1338 32 1 0 3 1 184 1.7700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456901981 5209143000 KL44903 V.AMARA NARAYANA S/O.VENKATAPPA VEERANJANEYA NAGAR 271208 6300 6 LT1 211 0.4600 0 21013 85 1 0 2 0 0 4.2300 0 0 7100 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 ASD to be paid:Rs.7100 (ignore if paid) 0 99999 111112086114 0 0 0 0 0 0 0 0 0 0 V.AMARA NARAYANA,S/O.VENKATAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-10-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456901982 4198143000 KL28157 MUNISWAMY KOLAR - 271208 15800 6 LT1 211 0.6400 0 20134 142 1 0 3 1 0 0 0 0 1540 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112230612 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88.1400 97 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456901983 9988143000 KL24455 VENKATESHAPPA S/O MUNISHAMAPPA HERO HALLI 271208 5000 6 LT1 211 0.2400 0 3574 9 1 0 3 1 3256 29.1500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456901984 3198143000 KL26199 MUNI VENKATAPPA HERO HALLI - 271208 16000 6 LT1 211 0.5200 0 4808 34 1 0 3 1 50 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.3000 16 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456901985 4298143000 KL31504 AKKAMMA KOLAR - 271208 2200 6 LT1 211 0.1600 0 4150 0 1 0 28 1 3780 40.3400 0 0 1560 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456901986 9084004158 KL59374 SOMASHEKHAR S/O NARAYANAPPA MAIN ROAD 271208 5400 6 LT1 211 1 0 5407 60 1 0 3 0.8800 0 0 0 0 790 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.6800 52 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456901988 1598143000 KL38608 N.V.SUBBARATHNA W/O MUNIYAPPA VEERANJANEYA NAGAR,KOLAR 271208 15400 6 LT1 211 0.2400 0 10414 73 1 0 3 1 -11 0 0 0 3600 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.5600 86 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456901989 0606323723 KL69571 LAKSHMAMMA W/O VENKATAPPA VEERANJANEYA NAGARA 271208 16300 6 LT1 211 1 0 1204 4 1 0 3 1 110 1.6300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456901990 0798143000 KL39816 YESU S/O CHIKKA PAPPIAH KOLAR 271208 14900 6 LT1 211 0.4800 0 3107 75 1 0 3 1 4544 37.7100 0 0 390 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.6000 13 2023-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456901991 2650343000 KL44621 PARVATHMMA W/O LATE YALLAPPA HAROHALLY 271208 15000 6 LT1 211 0.9600 0 15861 106 1 0 3 1 14 0 0 0 630 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91.8400 101 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456901992 0598143000 KL39529 NARAYANASWAMY S\O GUMMAKAPPA HAROHALLI 271208 9600 6 LT1 211 0.4800 0 4708 42 1 0 3 1 1296 10.8000 0 0 930 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.7800 14 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456901993 0790392426 KL75413 S R KRISHNAPPA GOKUL COLLEGE ROAD VEERANJANEYA NAGARA 271208 0 6 LT1 211 1 0 1276 92 1 0 3 1 3509 25.6900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 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 3.4000 2 1456901995 1448340345 KL55831 SUSHEELAMMA W/O KRISHNAPPA VEERANJANEYA NAGAR 271208 11600 6 LT1 211 0.5000 0 5035 41 1 0 3 1 365 2.6400 0 0 2240 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.9900 49 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456901996 5009143000 KL43115 K.N.RAMACHANDRAPPA S/O K.NAGAPPA VEERANJINIYANAGAR 271208 16800 6 LT1 211 0.4600 0 15344 164 1 0 3 1 233 1.1900 0 0 6260 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 ASD to be paid:Rs.6260 (ignore if paid) 0 99999 111110319939 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 129.2300 142 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456901997 2888143000 KL19698 N.T.VENKATARAVANAPPA S/O TIRUMALAPPA HAROOHALLI KOLAR. 271208 5600 6 LT1 211 0.2400 0 8449 1 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 99999 111115319727 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.7200 27 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456901998 3650343000 KL44622 PARVATHMMA W/O LATE YALLAPPA HAROHALLY 271208 15100 6 LT1 211 0.9600 0 20041 216 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 104.4400 115 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456901999 3838805889 KL58488 M KRISHNAPPA S/O MUNIYAPPA 2ND CROSS 271208 12500 6 LT1 211 2 0 1551 13 1 0 3 0.9400 -114 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.5100 22 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1456902000 6588143000 KL16090 N.V.JAYAMMA HERO HALLI - 271208 15700 6 LT1 211 0.1100 0 3114 41 1 0 3 1 58 0 0 0 1620 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456902001 4726361908 KL56626 N MUNISWAMY S/O NANJAPPA HAROHALLY ROAD 271208 4500 6 LT1 211 1 0 2655 18 1 0 3 0.9000 0 0 0 0 300 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.0400 45 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456902002 7688143000 KL20806 DORI SWAMY HERO HALLI - 271208 18500 6 LT1 211 0.1200 0 4794 17 1 0 3 1 -36 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.1300 56 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902003 5688143000 KL13394 N.V.JAYAMMA HERO HALLI - 271208 15600 6 LT1 211 0.1200 0 8343 263 1 0 3 1 8747 67.7200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 99999 111110132035 0 0 0 2 0 0 0 0 0 0 N.V.JAYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456902004 6688143000 KL20805 DORI SWAMY HERO HALLI - 271208 18400 6 LT1 211 0.1200 0 1451 9 1 0 3 1 -5 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.5500 16 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456902005 6657188242 KL64498 R NARAYANASWAMY S/O RAMACHANDRAPPA VEERAANJANEYA NAGAR 271208 14300 6 LT1 211 2 0 6957 88 1 0 3 0.8000 170 1.4100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 99999 52184220 0 0 0 1 0 0 0 0 0 0 R NARAYANASWAMY,S/O RAMACHANDRAPPA VEERAANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.6400 74 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456902006 6657237846 KL55833 SUSHEELAMMA W/O KRISHNAPPA VEERANJANEYA NAGAR 271208 1800 6 LT1 211 0.5000 0 6182 75 1 0 3 1 834 5.9400 0 0 1530 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.9300 36 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456902007 8618328886 KL77137 SHREEVATSAVA S S/O R SRINIVASAN 4TH CROSS, GOKUL COLLEGE ROAD, VEERANJANEYA NAGARA 271208 0 6 LT1 211 1 0 159 13 1 0 3 1 2 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456902008 6636954648 KL66791 N BHAGYALAKSHMI W/O N SRINIVASA GOKUL COLLEGE MAIN ROAD 271208 200 6 LT1 211 2 0 5033 72 1 0 3 1 -34 0 0 0 260 2712 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1456902009 2109143000 KL44652 N.T.VENKATARAVANAPPA S/O TIRUMALAPPA HAROOHALLI KOLAR. 271208 5700 6 LT1 211 0.2400 0 10753 43 1 0 3 1 -93 0 0 0 350 2712 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 117.1300 129 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456902010 2098143000 KL25429 B.MANJU NATHA HERO HALLI - 271208 2100 6 LT1 211 0.4800 0 5058 162 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 145.0300 160 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456902011 5167656864 KL54195 JAYAMMA W/O GOPALAPPA HAROOHALLI 271208 6700 6 LT1 211 2 0 8446 45 1 0 3 0.9400 503 4.6300 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.1200 72 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456902012 4869307109 KL58486 M KRISHNAPPA S/O MUNIYAPPA 2ND CROSS 271208 12300 6 LT1 211 2 0 3394 32 1 0 3 0.7100 0 3.9400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.2400 19 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456902013 5231525795 KL58402 H SHIVANNA S/O LATE HANUMAIAH GOKUL COLLEGE ROAD 271208 14700 6 LT1 211 1 0 4048 70 1 0 3 0.6600 1072 9.1000 0 0 230 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.8700 40 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456902014 7788143000 KL20481 VENKATARAMANAPPA HERO HALLI - 271208 17000 6 LT1 211 0.2400 0 6068 20 1 0 3 1 -17 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456902015 7792508631 KL64411 SOMALINGAPPA KITTUR S/O NEELAKANTAPPA KITTUR VEERAANJANEYA NAGAR 271208 3200 6 LT1 211 1 0 1797 16 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 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 0.6500 2 1456902016 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 23675 206.4000 0 0 380 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456902018 4277568400 KL62391 APPAIAH S/O NARAYANAPPA MAIN ROAD 271208 13100 6 LT1 211 1 0 6329 104 1 0 3 0.8800 0 3.7000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 99999 51037087 0 0 0 2 0 0 0 0 0 0 APPAIAH,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456902020 5650343000 KL44624 PARVATHMMA W/O LATE YALLAPPA HAROHALLY 271208 15300 6 LT1 211 0.5000 0 350 26 1 0 3 1 -5 0 0 0 340 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456902021 3475128184 KL52418 NARAYANAPPA S/O MUNI VENKATAPPA VEERANJANEYA NAGAR 271208 7400 6 LT1 211 1 0 7458 72 1 0 3 1 0 0 0 0 1160 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.4700 47 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456902022 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 1597.2600 0 0 0 2712 2026-02-06 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 2026-02-06 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456902023 3470836478 KL62390 APPAIAH S/O NARAYANAPPA MAIN ROAD 271208 13200 6 LT1 211 1 0 2438 29 1 0 3 0.9000 279 1.9900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.6900 23 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456902024 7517509000 KL50842 SRINIVASA S/O , MUNIYAPPA , HAROHALLI , KOLAR 271208 5900 6 LT1 211 1 0 6392 126 1 0 3 1 615 3.0500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.1500 48 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456902025 4960494769 KL60551 V SUMANGALA W/O MUNIRAJU SHANTHI NAGAR 271208 6400 6 LT1 211 1 0 10596 76 1 0 3 1 1240 10.3200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 99999 111112232827 0 0 0 2 0 0 0 0 0 0 V SUMANGALA,W/O MUNIRAJU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.2400 49 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456902026 6009143000 KL43084 SMT.NAGARATANAMMA S/O M.GOPALAPPA HAROHALLY 271208 17300 6 LT1 211 0.4600 0 15596 120 1 0 3 1 1077 8.4800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 99999 111112165394 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATANAMMA,S/O M.GOPALAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.6000 80 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456902027 5440343000 KL28052 GANGAPPA KOLAR - 271208 7300 6 LT1 211 0.3800 0 5425 25 1 0 3 1 3413 43.7800 0 0 1520 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902028 7888143000 KL22422 RAAMU S/O VENKATACHALAPATI VERANJANEYA NAGAR KOLAR 271208 1400 6 LT1 211 0.2400 0 20475 158 1 0 3 1 0 0 0 0 1370 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 108.9800 120 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456902029 3433449252 KL56625 N MUNISWAMY S/O B NANJAPPA HAROHALLY ROAD 271208 4400 6 LT1 211 1 0 7237 59 1 0 3 1 0 0 0 0 2060 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1456902030 2009143000 KL45371 NARAYANAMMA W/O NARAYANAPPA VERANJENAYA NAGAR 271208 18000 6 LT1 211 0.4800 0 5549 87 1 0 3 0.8400 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21.2600 31 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456902031 7898143000 KL44155 SMT.SUSHILLAMMA W/O KRISHNAPPA HAROHALLY 271208 11800 6 LT1 211 0.4600 0 8533 33 1 0 3 1 179 1.6100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.8700 25 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456902032 5429129111 KL51923 V.SRINIVAS S/O,LATE.VENKATARAMANAPPA GOOKUL COLLAGE ROAD,KOLAR. 271208 6600 6 LT1 211 0.4600 0 5175 38 1 0 3 1 -11 0 0 0 2030 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.8500 53 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902034 9701930904 KL64412 SOMALINGAPPA KITTUR S/O NEELAKANTAPPA KITTUR VEERAANJANEYA NAGAR 271208 3300 6 LT1 211 1 0 1039 7 1 0 3 0.7200 -131 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 1000000 52307477 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.2300 18 2023-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1456902035 8030203486 KL62807 M PRAKASH S/O MUNISWAMY VEERANJANEYA NAGARA 271208 4800 6 LT1 211 1 0 3303 57 1 0 3 0.9300 16084 144.4600 0 0 770 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456902036 5788143000 KL21726 A.LAKSHMAMMA HERO HALLI - 271208 11200 6 LT1 211 0.7600 0 17602 103 1 0 3 1 0 0 0 0 900 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110418426 0 0 0 1 0 0 0 0 0 0 A.LAKSHMAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 97.4700 107 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456902037 8738786996 KL68977 KADIRAMMA W/O APPAIAH VEERANJANEYA NAGARA 271208 400 6 LT1 211 1 0 8363 141 1 0 3 0.9300 4276 58.2600 0 0 5430 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 ASD to be paid:Rs.5430 (ignore if paid) 0 999999 52980554 0 0 0 3 0 0 0 0 0 0 KADIRAMMA,W/O APPAIAH VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 174.1800 192 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1456902038 6498143000 KL32452 NARAYANAMMA W/O NARAYANAPPA VEERANJANEYA NAGAR 271208 17900 6 LT1 211 0.3800 0 17668 66 1 0 3 1 -4 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 66.4600 73 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456902039 6109143000 KL43938 M.MUNISWAMY S/O MUNIVENKATAPPA VEERANJINIYA NAGAR 271208 15900 6 LT1 211 0.4600 0 5191 69 1 0 3 1 381 1.9500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.4700 26 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1456902040 6095143000 KL59858 M NARAYANAMMA W/O MADESHWARA, 2ND CROSS, VEERANJANEYA NAGARA, KOLAR - 271208 800 6 LT1 211 0.4800 0 2457 211 1 0 3 1 0 22.0100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 1000000 1E3884567573 0 0 0 1 0 0 0 0 0 0 M NARAYANAMMA,W/O MADESHWARA, 2ND CROSS, VEERANJANEYA NAGARA, KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902041 9764704058 KL51571 V MURALIDHARA S/O LATE K M VENKATARAMANAPPA VEERANJANEYA NAGAR 271208 18900 6 LT1 211 1 0 6441 40 1 0 3 1 0 0 0 0 2280 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456902042 4384064342 KL54899 C NARASIMHA MURTHY S/O CHINNAPPA GOKUL COLLEGE ROAD 271208 10700 6 LT1 211 0.5000 0 8844 86 1 0 3 1 0 1.4200 0 0 3210 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.1400 86 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456902043 4398143000 KL32332 GOPAL KOLAR - 271208 3400 6 LT1 211 0.1600 0 6260 39 1 0 3 1 11 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.3100 48 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902044 9136556604 KL63792 S RUPA W/O R VENU 3RD CROSS 271208 13800 6 LT1 211 1 0 3421 64 1 0 3 0.8700 997 9.0900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 99999 52276189 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456902045 0893355762 KL73181 VENKATESHA V S/O VENKATARAMANAPPA NEAR GOKUL COLLEGE MAIN ROAD 271208 0 6 LT1 211 1 0 1742 44 1 0 3 1 102 1.3900 0 0 280 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902046 4688143000 KL13393 KRISHNAPPA HERO HALLI - 271208 14400 6 LT1 211 0.1200 0 4430 10 1 0 28 1 733 6.9100 0 0 230 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.7100 36 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456902047 9140704273 KL68978 KADIRAMMA W/O APPAIAH2 VEERANJANEYA NAGARA 271208 600 6 LT1 211 1 0 2827 95 1 0 3 0.8300 -1 0 0 0 630 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456902048 0898143000 KL38167 K ANANDA MURTHY S\O KRISHNA MURTHY 3rd CROSS VEERANJANEYA NAGAR, HAROHALLY 271208 14800 6 LT1 211 2 0 23624 229 1 0 3 1 0 0 0 0 3570 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 217.3700 0 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1456902049 4034802012 KL54826 LAKSHMAMMA W/O VENKATAPPA HAROHALLI 271208 16200 6 LT1 211 1 0 1361 14 1 0 3 1 -50 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902050 6698143000 KL38138 R.VENU S/O RAMAKRISHNAPPA HAROHALLI KOLAR 271208 8100 6 LT1 211 0.5000 0 9668 36 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456902051 3898143000 KL41067 R. NARAYANASWAMY VEERAJAYANA - 271208 14200 6 LT1 211 0.6000 0 9993 58 1 0 3 1 0 0 0 0 3890 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 116.9600 129 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456902052 4421057562 KL71115 MOHAN BABU N S/O LATE NARAYANAGOWDA HAROHALLI 271208 100 6 LT1 211 2 0 7926 107 1 0 3 0.9700 0 0 0 0 4736 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 ASD to be paid:Rs.4736 (ignore if paid) 0 999999 53139731 0 0 0 3 0 0 0 0 0 0 MOHAN BABU N,S/O LATE NARAYANAGOWDA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1456902054 8988143000 KL24453 MUNIYAMMA HERO HALLI - 271208 7600 6 LT1 211 0.2600 0 11199 150 1 0 3 1 31795 273.0300 0 0 4620 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456902055 9888143000 KL24440 RAMA SWAMY HERO HALLI - 271208 3600 6 LT1 211 0.2000 0 11560 50 1 0 3 1 1534 22.9600 0 0 3860 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.7600 90 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456902056 8138212859 KL58484 M KRISHNAPPA S/O MUNIYAPPA 2ND CROSS 271208 12100 6 LT1 211 2 0 4854 27 1 0 3 0.6100 -57 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.6900 54 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456902057 8998143000 KL41094 CHANDRAMMA W/O RAJAANNA VEERANJIYANIAH NAGAR - 271208 4100 6 LT1 211 0.2000 0 5324 48 1 0 3 1 0 0 0 0 340 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902058 2873845395 KL55832 SUSHEELAMMA W/O KRISHNAPPA VEERANJANEYA NAGAR 271208 11500 6 LT1 211 0.5000 0 14042 133 1 0 3 1 -2053 0 0 0 3170 2712 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 120.5700 133 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456902059 2711665538 KL65018 RAMA SWAMY S/O CHOKKAPPA 1ST CROSS 271208 3800 6 LT1 211 1 0 2416 68 1 0 3 0.5400 55 1 0 0 540 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005909 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2019-12-24 53249963 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,S/O CHOKKAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.5100 69 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1456902060 4588143000 KL15143 SRIRAMULU HERO HALLI - 271208 19100 6 LT1 211 0.1200 0 14235 93 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.8600 59 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456902061 8267157967 KL74806 M MUNIRAJU S/O MUNIVENKATAPPA GOKUL COLLEGE MAIN ROAD 271208 352 6 LT1 211 1 0 2684 103 1 0 3 1 9971 88.0300 0 0 1140 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111123827941 0 0 0 2 0 0 0 0 0 0 M MUNIRAJU,S/O MUNIVENKATAPPA GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456902062 4209143000 KL44902 V.AMARA NARAYANA S/O.VENKATAPPA VEERANJANEYA NAGAR 271208 6200 6 LT1 211 0.4600 0 14447 140 1 0 3 1 4053 38 0 0 2460 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 103.0100 113 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456902063 3500502396 KL58485 M KRISHNAPPA S/O MUNIYAPPA 2ND CROSS 271208 12200 6 LT1 211 1 0 3774 53 1 0 3 0.7800 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456902064 3498143000 KL35953 CHANDRAMMA W/O RAJANNA - 271208 4200 6 LT1 211 0.4800 0 6057 40 1 0 3 1 -14 0 0 0 270 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.5400 26 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902066 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 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456902067 6798143000 KL39036 VENKATAMMA W\O MUNIVENKATAPPA VEERANJENEYA NAGARA 271208 17500 6 LT1 211 0.8800 0 9137 99 1 0 3 1 1058 9.7700 0 0 1720 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456902068 0459168712 KL56624 M MUNISWAMY S/O B NANJAPPA HAROHALLY ROAD 271208 4300 6 LT1 211 1 0 7681 97 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 99999 100005137852D 0 0 0 3 0 0 0 0 0 0 M MUNISWAMY,S/O B NANJAPPA HAROHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.7400 88 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1456902070 2853853089 KL56627 N MUNISWAMY S/O B NANJAPPA HAROHALLY ROAD 271208 4600 6 LT1 211 1 0 2051 11 1 0 3 0.8600 609 8.8200 0 0 270 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28937977 0 0 0 0 0 0 0 0 0 0 N MUNISWAMY,S/O B NANJAPPA HAROHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.7600 22 2023-07-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456902071 7209143000 KL46821 MANJULA W/O MANJUNATH VEERANJINEYA NAGAR 271208 18700 6 LT1 211 0.2400 0 6203 63 1 0 3 1 316 1.7600 0 0 2700 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.9000 87 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456902072 0009143000 KL43623 APPAIAH S/O NARAYANAPPA VEERANINIYA NAGAR 271208 13600 6 LT1 211 0.4600 0 9387 55 1 0 3 1 -86 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.6300 84 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902073 0002110290 KL54103 M V SRINIVASAIAH S/O VENKATESHAPPA HAROHALLY ROAD 271208 5800 6 LT1 211 1 0 9787 66 1 0 3 1 -78 0 0 0 4010 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 136.7900 150 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456902074 2815980416 KL71828 P MAMATHA W/O N PURUSHOTHAMA VEERANJANEYA NAGARA 271208 0 6 LT1 211 1 0 3853 112 1 0 3 0.9400 289 1.2700 0 0 1810 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 53358173 0 0 0 1 0 0 0 0 0 0 P MAMATHA,W/O N PURUSHOTHAMA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456902075 9166209000 KL50394 V . A . NARAYANASWAMY S/O . M . ANJANAPPA , HAROHALLI KOLAR 271208 10900 6 LT1 211 0.4600 0 3053 53 1 0 2 0 4670 36.5700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 0 99999 100004599826D 0 0 0 0 0 0 0 0 0 0 V . A . NARAYANASWAMY,S/O . M . ANJANAPPA , HAROHALLI KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.2400 29 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456902076 0174807859 KL58487 M KRISHNAPPA S/O MUNIYAPPA 2ND CROSS 271208 12400 6 LT1 211 2 0 3159 31 1 0 3 0.7800 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.6200 35 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456902077 3209143000 KL48831 LAKSHMAMMA W/O SRINIVASAN HAROOHALLI 271208 11300 6 LT1 211 1 0 7984 73 1 0 2 0 0 0 0 0 760 2712 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456902078 0888143000 KL23488 V.M.VENKATA RATHNAMMA HERO HALLI - 271208 11100 6 LT1 211 0.2400 0 10441 36 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.2700 43 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456902079 1798143000 KL39817 RAJAMMA D/O RAMA SWAMY KOLAR 271208 18600 6 LT1 211 0.2400 0 1190 15 1 0 3 1 19 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4.1200 14 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456902080 0988143000 KL24441 RAMA SWAMY HERO HALLI - 271208 3700 6 LT1 211 0.2000 0 6590 71 1 0 3 1 -175 0 0 0 370 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112236013 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.6600 40 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456902081 9798143000 KL40274 NARASIMIAYA S\O KADHIRAPPA HAROHALLI 271208 8400 6 LT1 211 0.2400 0 10592 53 1 0 3 1 -75 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456902082 2588143000 KL12969 SUSHEELAMMA HERO HALLI - 271208 2700 6 LT1 211 0.2400 0 10721 64 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.7200 96 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456902083 2998143000 KL41433 MUNIYAPPA HAROHALLY VEER ANJYANIAH 271208 2000 6 LT1 211 0.9600 0 12964 107 1 0 3 1 83 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456902084 9788143000 KL23487 V.M.VENKATA RATHNAMMA HERO HALLI - 271208 11000 6 LT1 211 0.2400 0 5859 107 1 0 3 1 1227 10.2300 0 0 960 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.1900 43 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902085 1802243000 KL30358 SREEKANTAPPA KOLAR - 271208 300 6 LT1 211 0.5000 0 2655 0 1 0 3 0 7169 1160.3100 0 0 0 2712 2026-02-06 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 2026-02-06 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456902086 7198143000 KL30827 KOLAR KOLAR - 271208 11900 6 LT1 211 0.3800 0 13569 40 1 0 3 1 2 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.2300 86 2023-07-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456902088 9198143000 KL31636 SOMASHEKAR KOLAR - 271208 5300 6 LT1 211 0.1600 0 5335 10 1 0 3 1 -46 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.8000 26 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902089 4650343000 KL44623 PARVATHMMA W/O LATE YALLAPPA HAROHALLY 271208 15200 6 LT1 211 0.9600 0 621 42 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.0500 16 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1456902090 7182853161 KL73823 SHIVANNA V B S/O BYCHAPPA VEERANJANEYA NAGARA 271208 110 6 LT1 211 1 0 639 24 1 0 3 1 -125 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456902091 8009143000 KL43050 NAGARATANAMMA W/O M.GOPALAPPA HAROHALLY 271208 17200 6 LT1 211 0.2400 0 10016 95 1 0 3 1 1539 13.6400 0 0 1880 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 112.2600 123 2025-03-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456902092 0293678976 KL62388 APPAIAH S/O NARAYANAPPA MAIN ROAD 271208 13700 6 LT1 211 1 0 1418 14 1 0 3 0.8100 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456902093 6850325000 KL12794 MUNIVENKATAMMA HERO HALLI - 271208 3900 6 LT1 211 0.1600 0 3949 32 1 0 2 0 -35 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456902094 0309143000 KL46988 NARAYANAMMA W/O G. RAVI HAROOHALLI 271208 16400 6 LT1 211 0.2200 0 3628 49 1 0 3 0.8500 462 4.0500 0 0 340 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456902095 0298143000 KL26759 SUSHEELAMMA HERO HALLI - 271208 2600 6 LT1 211 0.2000 0 5213 19 1 0 3 1 -13 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.5500 37 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902096 8403983101 KL60632 APPAIAH S/O, NARAYANAPPA HAROOHALLI 271208 12900 6 LT1 211 0.4600 0 7931 66 1 0 3 1 667 5.3800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456902097 8416964884 KL55901 GANGAPPA S/O MOTAPPA HAROHALLY 271208 7200 6 LT1 211 1 0 10575 83 1 0 3 0.9200 162 1 0 0 1890 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.8800 96 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456902098 1888143000 KL21604 ANANDAPPA HERO HALLI - 271208 14500 6 LT1 211 0.2000 0 8022 17 1 0 3 1 0 0 0 0 510 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.1000 48 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902099 5850325000 KL29699 MUNIVENCTAMMA KOLAR - 271208 4000 6 LT1 211 0.1600 0 6102 60 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456902100 8788143000 KL22223 V RENUKAMMA W/O K V SRINIVASAPPA VEERANJANEYA NAGARA - 271208 9000 6 LT1 211 0.2000 0 6401 5 1 0 3 1 198 1.8900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.8900 17 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456902101 0109143000 KL48595 GEETHA W/O SRINIVAS VEERANJINEYA NAGAR 271208 5200 6 LT1 211 0.9600 0 1836 22 1 0 3 0.7200 1 0 0 0 570 2712 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456902102 0111318285 KL67953 C M NARAYANA SWAMY S/O MUNIYAPPA VEERANJANEYA NAGARA 271208 900 6 LT1 211 1 0 5343 115 1 0 3 0.8800 1466 12.2100 0 0 2330 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 52887039 0 0 0 2 0 0 0 0 0 0 C M NARAYANA SWAMY,S/O MUNIYAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 118.6400 131 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456902103 4440343000 KL28051 GANGAPPA KOLAR - 271208 6900 6 LT1 211 0.2400 0 9883 22 1 0 28 1 15484 144.1200 0 0 260 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112265383 0 0 0 0 0 0 0 0 0 0 GANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456902104 7602243000 KL35336 C.N.LINGE GOWDA KOLAR - 271208 1000 6 LT1 211 0.2800 0 3026 0 1 0 3 0 7760 1050.9300 0 0 0 2712 2026-02-06 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 2026-02-06 0 0 0 0 0 1 0 -28 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456902105 7588143000 KL14424 APPAIAH HERO HALLI - 271208 13000 6 LT1 211 0.1600 0 7250 23 1 0 3 1 -62 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902106 0349399984 KL62404 V MURALIDHARA S/O LATE K M VENKATARAMANAPPA VEERAANJANEYA NAGAR 271208 19400 6 LT1 211 1 0 5419 76 1 0 3 0.9300 209 1.0700 0 0 1290 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.5400 72 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1456902107 5498143000 KL40440 N.BHAGYA LAKSHMI W\O SRINIVAS HAROHALLY 271208 9200 6 LT1 211 1 0 14358 30 1 0 3 1 -16 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.3500 64 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456902108 1350333483 KL53619 V SUMANGALA W/O MUNIRAJU GANESHA TEMPLE ROAD 271208 6500 6 LT1 211 1 0 13778 73 1 0 3 1 1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.3800 95 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456902109 3688143000 KL13392 SHANTHAMMA HERO HALLI - 271208 17800 6 LT1 211 0.1200 0 7666 36 1 0 3 1 1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456902110 8898143000 KL44156 SMT.SUSHILLAMMA W/O KRISHNAPPA HAROHALLY 271208 11700 6 LT1 211 0.4600 0 9380 38 1 0 3 1 0 0 0 0 1490 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.1000 58 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456902111 5198143000 KL29272 VENKATARAMANAPPA KOLAR - 271208 8300 6 LT1 211 0.4800 0 2947 0 1 0 3 1 8698 1375.5900 0 0 0 2712 2026-02-06 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 2026-02-06 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456902112 8342271126 KL63793 S RUPA W/O R VENU 3RD CROSS 271208 13900 6 LT1 211 1 0 1547 30 1 0 3 0.9900 138 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18.2300 28 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456902113 5798143000 KL39035 VENKATAMMA W\O MUNIVENKATAPPA VEERANJENEYA NAGARA 271208 17600 6 LT1 211 0.8800 0 10306 92 1 0 3 1 115 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.1400 64 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456902114 8888143000 KL22423 CHALAPATHI HERO HALLI - 271208 5500 6 LT1 211 0.2400 0 7837 45 1 0 3 1 1348 11.8600 0 0 890 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.8900 17 2024-02-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902115 3736519000 KL51090 V RENUKAMMA W/O K V SRINIVASAPPA,VEERANJANEYA NAGARA. 271208 9100 6 LT1 211 0.3200 0 1247 43 1 0 3 0.9800 440 2.2300 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.3600 13 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456902116 6240343000 KL25254 JAYAMMA HERO HALLI - 271208 6800 6 LT1 211 0.8000 0 8455 56 1 0 3 1 656 4.5400 0 0 1310 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456902117 9953229111 KL51906 C.M.NARAYANASWAMY S/O,MUNIYAPPA,VEERANJANEYA NAGARA,KOLAR 271208 8800 6 LT1 211 0.4000 0 1583 15 1 0 3 1 1254 10.8400 0 0 210 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456902118 8204670218 KL64850 P MAMATHA W/O PURUSHOTHAM N VEERAANJANEYA NAGAR 271208 14000 6 LT1 211 1 0 7343 153 1 0 3 0.9200 583 9.4200 0 0 2350 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 93.6200 103 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456902119 8098143000 KL25529 SHANTHAMMA HERO HALLI - 271208 17700 6 LT1 211 0.2400 0 5232 17 1 0 3 1 4 0 0 0 140 2712 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2