1450203679 9632154000 38785 Y G HARIPRASAD NEHARUNAGARA - 393109 1250 9 LT1 211 0.5000 0 8871 19 1 0 3 0 -48 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008233 0 9999999 100001078051 0 0 0 0 0 0 0 0 0 0 Y G HARIPRASAD,NEHARUNAGARA - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203687 8916254000 18661 RAMAKKA - - - 393109 910 9 LT1 211 0.2400 0 10050 102 1 0 3 0 937 8.4800 0 0 1030 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001053997 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203690 4252154000 26543 HANUMANTHAPPA - - - 393109 800 9 LT1 211 0.3200 0 730 0 1 0 28 1 4152 36.6000 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 99999 111110092660 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203697 9516254000 17069 NAGAMANI W/O SRINIVASA R - 393109 350 9 LT1 211 3 0 8311 114 1 0 3 1 364 1.8400 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 99999 111110295229 0 0 0 0 0 0 0 0 0 0 NAGAMANI,W/O SRINIVASA R - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.1200 2 1450203702 3252154000 6340 . - - - 393109 790 9 LT1 211 0.2400 0 2398 0 1 0 28 1 4053 32.6200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 99999 111100146736 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203479 2942154000 6959 THIPPEY RUDRAPPA - - - 393109 470 9 LT1 211 0.2400 0 1290 0 1 0 28 1 7416 58.3100 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 99999 111110359778 0 0 0 0 0 0 0 0 0 0 THIPPEY RUDRAPPA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203598 9980387842 45806 R Shafiulla s/o Rasoolsab 3RD CROSS Neharunagara 393109 1620 9 LT1 211 1 0 7202 81 1 0 3 0 0 0 0 0 300 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008233 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100004615818 0 0 0 0 0 0 0 0 0 0 R Shafiulla s/o Rasoolsab,3RD CROSS Neharunagara 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203599 6442154000 18479 NINGAPPA S/O NAGAPPA - 393109 900 9 LT1 211 0.1200 0 1809 0 1 0 28 1 6271 52.3300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 99999 110000901595 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O NAGAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203609 8416254000 24394 srinivas - - - 393109 1000 9 LT1 211 0.2400 0 8493 95 1 0 3 0 636 5.5200 0 0 560 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008233 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001076730 0 0 0 0 0 0 0 0 0 0 srinivas,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203610 2642154000 18902 ONKARAPPA HANUMATHAPPA - 393109 1600 9 LT1 211 0.2000 0 1031 34 1 0 3 0.9700 562 5.2600 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 9999999 BD1069763 0 0 0 1 0 0 0 0 0 0 ONKARAPPA,HANUMATHAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.2200 2 1450203619 1252114975 60537 U MOHANA NEHARU NAGARA CHITRADURGA2 393109 60 9 LT1 211 1 0 2704 35 1 0 3 0.9600 1 0 0 0 860 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BC3072653 0 0 0 0 0 0 0 0 0 0 U MOHANA,NEHARU NAGARA CHITRADURGA2 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.2000 2 1450203620 1252154000 24769 . - - - 393109 610 9 LT1 211 0.2400 0 2617 49 1 0 3 1 0 2.0300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 10000 111111944805 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.5300 2 1450203629 2152154000 25873 DIL SHAED ANWER SAB - 393109 1790 9 LT1 211 0.2400 0 1975 0 1 0 28 1 7198 91.6700 0 0 920 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001066980D 0 0 0 0 0 0 0 0 0 0 DIL SHAED,ANWER SAB - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.8800 55 2024-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203633 7830233341 60538 U MOHANA NEHARU NAGARA CHITRADURGA 393109 320 9 LT1 211 2 0 2129 31 1 0 3 0.9400 -375 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 10000 BC3072651 0 0 0 2 0 0 0 0 0 0 U MOHANA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.9300 2 1450203636 8442154000 8990 S. SHIVANADA CTA - 393109 2350 9 LT1 211 0.2400 0 3302 51 1 0 3 0.9100 50 1 0 0 230 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1051878 0 0 0 0 0 0 0 0 0 0 S. SHIVANADA,CTA - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-12-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.4600 2 1450203496 5142154000 23924 ASHOK KUMAR S/O AMBAJI RAO - - - 393109 2290 9 LT1 211 1 0 1266 0 1 0 3 1 304 1.8300 0 0 1000 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001062685D 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR S/O AMBAJI RAO,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2500 2 1450203501 4832154000 31205 R.KUMAR CTA - 393109 2110 9 LT1 211 1 0 3064 14 1 0 3 0.9400 -22 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 99999 BD0919498 0 0 0 0 0 0 0 0 0 0 R.KUMAR,CTA - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.2100 2 1450203512 8042154000 27199 PHARNA SAB - - - 393109 1850 9 LT1 211 0.2400 0 1796 14 1 0 3 0.8400 0 0 0 0 100 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 ASD to be paid:Rs.100 (ignore if paid) 0 10000 BC3089259 0 0 0 1 0 0 0 0 0 0 PHARNA SAB,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.7800 2 1450203518 8052154000 28231 JHINAABI BABUSAB - 393109 1800 9 LT1 211 0.2400 0 3156 14 1 0 2 0 -30 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 99999 110000910069 0 0 0 0 0 0 0 0 0 0 JHINAABI,BABUSAB - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203541 5932154000 AEH5090 BOILAKUNTLA SHABANA BANU W/O BOILAKUNTLA MADAR VALI - - - 393109 1650 9 LT1 211 1 0 10921 156 1 0 3 1 258 2.4300 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 99999 111110311401 0 0 0 1 0 0 0 0 0 0 BOILAKUNTLA SHABANA BANU W/O BOILAKUNTLA MADAR VALI,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.8800 2 1450203542 9052154000 17816 G. NANDA NAIK GANGANAIK - 393109 1940 9 LT1 211 0.2400 0 6245 52 1 0 3 0 373 2.6200 0 0 440 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008233 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001063074 0 0 0 0 0 0 0 0 0 0 G. NANDA NAIK,GANGANAIK - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203544 5942154000 18305 . - - - 393109 850 9 LT1 211 0.2400 0 2099 3 1 0 3 1 3549 32.5900 0 0 160 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 ASD to be paid:Rs.160 (ignore if paid) 0 99999 110000910753 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 BD0852105 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.5600 2 1450203546 9681617148 47548 Abudul s/o Imamsab 2ND CROSS Neharunagara 393109 1730 9 LT1 211 0.5000 0 4853 54 1 0 3 0 80 1.1200 0 0 1290 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100004615721 0 0 0 0 0 0 0 0 0 0 Abudul s/o Imamsab,2ND CROSS Neharunagara 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203558 9842154000 20441 SUBHASH SAB CTA - 393109 1890 9 LT1 211 1 0 6646 0 1 0 3 0 0 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008233 0 9999999 100001050737 0 0 0 0 0 0 0 0 0 0 SUBHASH SAB,CTA - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203561 8642154000 AEH5629 E.R.KOTRAPPA - - - 393109 1150 9 LT1 211 3 0 21622 114 1 0 3 1 -74 0 0 0 1250 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111112075235 0 0 0 1 0 0 0 0 0 0 E.R.KOTRAPPA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.1200 122 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.8700 2 1450203569 7342154000 22000 KAZIVALI ABDUL IMAMSAB - 393109 1670 9 LT1 211 0.2000 0 1848 21 1 0 3 1 643 5.3200 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 99999 111110417730 0 0 0 0 0 0 0 0 0 0 KAZIVALI ABDUL,IMAMSAB - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2500 2 1450203570 1073154000 43075 G KANTH RAJ AGASANAKALLU - 393109 2490 9 LT1 211 0.5000 0 8734 104 1 0 3 0 0 0 0 0 880 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008233 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001054818 0 0 0 0 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203576 2116254000 38991 THIPPESWAMY NEHARUNAGARA - 393109 0 9 LT1 211 0.5000 0 12789 91 1 0 2 0 0 0 0 0 300 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008233 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001071325 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,NEHARUNAGARA - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203595 6042154000 18478 RUNAKAMMA - - - 393109 1010 9 LT1 211 0.1200 0 3870 75 1 0 3 0.9900 17 0 0 0 850 3931 2026-01-09 0 0 0 2025-09-09 3 0 0 0 0 14008233 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 BD1075184 0 0 0 0 0 0 0 0 0 0 RUNAKAMMA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0 2 1450203483 8832154000 CMC1626 COMMISSIONER CMC CTA CTA - 393109 2640 9 1LT6A-M 611 5 0 69847 243 1 0 3 0 5869 38.8200 0 0 9890 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008233 ASD to be paid:Rs.9890 (ignore if paid) 0 99999 100001070008 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203613 5170537050 TP15798 SALMA CO DADAPEER NEHARU NAGARA 393109 0 9 1LT7A 710 1 0 180 42 1 0 3 0.9500 821 7.9900 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 100000 69970130 0 0 0 1 0 0 0 0 1 0 SALMA CO DADAPEER,NEHARU NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.5800 2 1450203645 8942154000 19156 ULLAFATH BANU CTA - 393109 2300 9 LT1 211 0.3200 0 7189 69 1 0 3 0 149 1.9800 0 0 380 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008233 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001072167 0 0 0 0 0 0 0 0 0 0 ULLAFATH BANU,CTA - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203646 2085229000 47180 B ONKARAPPA S/O BASAPPA 3RD CROSS NEHARU NAGARA 393109 30 9 LT1 211 1 0 5012 15 1 0 3 0 3 0 0 0 750 3931 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008233 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004603684 0 0 0 0 0 0 0 0 0 0 B ONKARAPPA S/O BASAPPA,3RD CROSS NEHARU NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 2 1450203648 1052154000 13683 SEETHANNA CTA - 393109 2030 9 LT1 211 0.2400 0 6687 34 1 0 3 1 -92 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 99999 110000911853 0 0 0 1 0 0 0 0 0 0 SEETHANNA,CTA - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.8800 2 1450203658 7842154000 21628 JALAJA - - - 393109 2100 9 LT1 211 0.2400 0 8339 20 1 0 3 1 -94 0 0 0 0 3931 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008233 0 99999 111110322646 0 0 0 1 0 0 0 0 0 0 JALAJA,- - - 0 0 0 0 0 0 0 2026-01-09 0 10000873685 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.9800 2