1455290586 2556943000 KL36458 B.V.SURESHA VENKATARAMAYYA NEAR R.T.O OFFICE 271213 2500 3 LT3A 311 0.4800 0 10176 65 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111112233478 0 0 0 1 0 0 0 0 1 0 B.V.SURESHA,VENKATARAMAYYA NEAR R.T.O OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290550 2499984218 KL62523 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5300 3 LT3A 311 0.5000 0 943 11 1 0 3 0.7600 0 2.8200 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 38394057 0 0 0 0 0 0 0 0 1 0 B SHIVAMMA,W/O N JALAKANTAIAH MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455290604 2456943000 KL18412 R.SUBRAMANI KOLAR - 271213 3900 3 LT3A 311 0.2400 0 5700 32 1 0 3 1 0 0 0 0 820 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115321667 0 0 0 1 0 0 0 0 1 0 R.SUBRAMANI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290607 2354443000 KL48351 SHANTHAMMA W/O BASAVARAJU MASTHI COLONY OPPST RTO OFFICE 271213 1900 3 LT3A 311 0.4800 0 13534 19 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111112264116 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,W/O BASAVARAJU MASTHI COLONY OPPST RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290556 2279751339 KL61010 C.R. LALITHA KUMARI W/O, R. MURALIDHAR MASTI COLONY, B.PET ROAD 271213 7800 3 LT3A 311 2 0 11212 0 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 100006786335 0 0 0 1 0 0 0 0 1 0 C.R. LALITHA KUMARI,W/O, R. MURALIDHAR MASTI COLONY, B.PET ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290544 2084040020 KL57834 SUSHEELAMMA W/O D M NARAYANA SWAMY NEAR RTO OFFICE 271213 1800 3 LT3A 311 0.2400 0 24229 226 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 100006798854 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,W/O D M NARAYANA SWAMY NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290673 1831858030 KL57835 SUSHEELAMMA W/O D M NARAYANA SWAMY NEAR RTO OFFICE 271213 1700 3 LT3A 311 0.2400 0 3392 38 1 0 3 1 0 0 0 0 1550 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100006789046 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,W/O D M NARAYANA SWAMY NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290566 1556943000 KL36460 B.V.SURESH S\O B.VENKATARAMAYYA NEAR RTO OFFICE 271213 2100 3 LT3A 311 0.4800 0 4092 32 1 0 3 1 483 2.3400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111112233475 0 0 0 1 0 0 0 0 1 0 B.V.SURESH,S\O B.VENKATARAMAYYA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290527 1467283688 KL62522 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5200 3 LT3A 311 0.5000 0 3172 46 1 0 3 0.4500 4543 39.3600 0 0 1240 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 38394046 0 0 0 0 0 0 0 0 1 0 B SHIVAMMA,W/O N JALAKANTAIAH MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455290589 1456943000 KL17685 ANASUYAMMA KOLAR - 271213 4400 3 LT3A 311 0.2000 0 4620 60 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111112216418 0 0 0 1 0 0 0 0 1 0 ANASUYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290592 1157482865 KL67724 MS RELIANCE JIO INFO COMM LTD MASTHI LAYOUT OPP TO RTO OFFICE 271213 18200 3 LT3A 311 2 0 14635 186 1 0 3 1 3 0 0 0 11280 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.11280 (ignore if paid) 0 1000000 111112071387 0 0 0 1 0 0 0 0 1 0 MS RELIANCE JIO INFO COMM LTD,MASTHI LAYOUT OPP TO RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290540 0573843000 KL36889 P. GOVINDARAJULU S/O LATE A. PERUMAL R.T.O OFFICE 271213 3400 3 LT1 211 0.5000 0 10241 88 1 0 3 1 0 4.2300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111110509453 0 0 0 1 0 0 0 0 0 0 P. GOVINDARAJULU,S/O LATE A. PERUMAL R.T.O OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290543 0563843000 AEH6503 ASHA KOLAR - 271213 6100 3 LT1 211 3 0 21742 87 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115331197 0 0 0 1 0 0 0 0 0 0 ASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290622 0548661361 KL60140 MUNIYAPPA S/O KARI AJJAPPA OPPOSITE TO RTO OFFICE 271213 14300 3 LT1 211 1 0 13888 111 1 0 3 1 46 2.4300 0 0 330 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115265486 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O KARI AJJAPPA OPPOSITE TO RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.2400 88 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290625 0537480725 KL60488 K, CHANDRASHEKAR S/O, K, KRISHNA MURTHY AMBEDKAR NAGAR 271213 16400 3 LT1 211 0.4800 0 11959 84 1 0 3 1 8 0 0 0 740 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110138532 0 0 0 1 0 0 0 0 0 0 K, CHANDRASHEKAR,S/O, K, KRISHNA MURTHY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.5300 119 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290730 0494843000 KL46091 K.V.KRISHNAPPA S/O.K.VENKATARAMANAPPA MASTHI COLONY 271213 19500 3 LT1 211 0.5000 0 7880 25 1 0 3 1 274 2.5900 0 0 2030 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111115287051 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O.K.VENKATARAMANAPPA MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.4700 38 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290558 0473843000 KL39338 G.NARAYANASWAMY S\O GUNDAPPA DARMARAYANAGARA 271213 14700 3 LT1 211 0.4800 0 3600 57 1 0 3 1 4770 41.6900 0 0 1190 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115266006 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMY,S\O GUNDAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2026-02-03 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 1 2 1455290723 0394843000 AEH7001 UMARANI MASTI COLONY - 271213 13900 3 LT1 211 3 0 19945 81 1 0 3 1 -89 0 0 0 580 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115265477 0 0 0 1 0 0 0 0 0 0 UMARANI,MASTI COLONY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 160.8100 177 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290541 0273843000 KL31488 BALAJI SINGH KOLAR - 271213 19000 3 LT1 211 0.1600 0 7485 68 1 0 3 1 650 4.7000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111110309844 0 0 0 1 0 0 0 0 0 0 BALAJI SINGH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.0600 34 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290514 0186871780 KL72953 DHARANESWARA K S S/O K SHANKARAPPA1 NO 560/1, BANGARPET MAIN ROAD 271213 0 3 LT1 211 1 0 4583 169 1 0 3 1 0 0 0 0 1910 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 111120732247 0 0 0 1 0 0 0 0 0 0 DHARANESWARA K S,S/O K SHANKARAPPA1 NO 560/1, BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290551 0073843000 KL26248 N.BALAJI SINGH KOLAR - 271213 12000 3 LT1 211 0.4800 0 5156 33 1 0 3 1 1 0 0 0 330 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115329657 0 0 0 1 0 0 0 0 0 0 N.BALAJI SINGH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.9300 31 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290613 0031837910 KL54596 M SUMANGALA W/O G MUNIRAJU NEAR RTO OFFICE 271213 13200 3 LT1 211 1 0 827 2 1 0 3 1 -53 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 100004831384D 0 0 0 1 0 0 0 0 0 0 M SUMANGALA,W/O G MUNIRAJU NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290637 3146665000 KP3446 B,V, SURESH S/O, VENKATARAMAIAH, MASTHI COLONY,NEAR RTO OFFICE 271213 3000 3 LT5 511 0 20 49421 481 1 0 3 0.3800 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14005912 0 999999 C504657 0 0 0 6 0 0 0 0 1 0 B,V, SURESH,S/O, VENKATARAMAIAH, MASTHI COLONY,NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2000 2 1455290626 9042291988 KP4070 PRABHAKAR M S S/O SRINIVASAPPA MASTI COLONY 271213 15200 3 LT5 511 0 2 216 2 1 0 3 1 318 1.6800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999 111111624378 0 0 0 1 0 0 0 0 1 0 PRABHAKAR M S,S/O SRINIVASAPPA MASTI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290521 8453776668 KP3882 EATHURAJ C S/O CHINNATHAMBI BANGARAPET ROAD 271213 1500 3 LT5 511 0 2 14679 126 1 0 3 1 0 0 0 0 910 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100007061274 0 0 0 1 0 0 0 0 1 0 EATHURAJ C,S/O CHINNATHAMBI BANGARAPET ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290716 1503443000 KL36546 SMT. NAGAVENI W/O ENAKUMAR KOLAR 271213 8400 3 LT2 221 0.2400 0 4135 16 1 0 3 1 416 2.1500 0 0 230 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110368825 0 0 0 1 0 0 0 0 0 0 SMT. NAGAVENI,W/O ENAKUMAR KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290553 9747325861 KL65355 K VIJAYALAKSHMI W/O K N PRABHAKARA MASTHI BADAVANE 271213 15600 3 LT3A 311 1 0 3328 56 1 0 3 0.7200 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 51148803 0 0 0 1 0 0 0 0 1 0 K VIJAYALAKSHMI,W/O K N PRABHAKARA MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455290718 9563843000 AEH6808 P.M.SONEGOWDA P.M.SHASHIDAR P.M.SONEGOWDA & P.M.SHASHIDAR AMBEDAKAR NAGAR 271213 200 3 LT3A 311 3 0 16905 168 1 0 3 1 0 2.9100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 1111152660000 0 0 0 1 0 0 0 0 1 0 P.M.SONEGOWDA P.M.SHASHIDAR,P.M.SONEGOWDA & P.M.SHASHIDAR AMBEDAKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290516 9556943000 KL39341 G.NARAYANASWAMY S\O GUNDAPPA DARMARAYANAGARA 271213 14400 3 LT3A 311 0.2400 0 11249 55 1 0 3 1 5850 50.6800 0 0 400 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115268489 0 0 0 1 0 0 0 0 1 0 G.NARAYANASWAMY,S\O GUNDAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290594 9508905278 KL62175 NAVEED PASHA S/O SHAIK IBRAHIM ALIAS BAHADUR MASTHI BADAVANE 271213 4000 3 LT3A 311 1 0 301 3 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999 51136440 0 0 0 0 0 0 0 0 1 0 NAVEED PASHA,S/O SHAIK IBRAHIM ALIAS BAHADUR MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455290630 9199421775 KL62528 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5800 3 LT3A 311 0.5000 0 5095 64 1 0 3 1 771 3.9700 0 0 1640 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100006797724 0 0 0 1 0 0 0 0 1 0 B SHIVAMMA,W/O N JALAKANTAIAH MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290664 9121238223 KC75575 SUBRAMANI R S/O LATE RAMAPPA OPPOSITE RTO OFFICE, MASTHI BADAVANE 271213 0 3 LT3A 311 0.5000 0 44 6 1 0 3 1 927 7.8800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 111124950748 0 0 0 1 0 0 0 0 1 0 SUBRAMANI R,S/O LATE RAMAPPA OPPOSITE RTO OFFICE, MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290710 8656943000 KL44966 NAGAVENI SHANKAR VIDYALAYA ROAD NEAR R.T.O OFFICE 271213 8300 3 LT3A 311 0.2400 0 17325 26 1 0 3 1 300 1.5400 0 0 6500 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.6500 (ignore if paid) 0 99999 111115266019 0 0 0 1 0 0 0 0 1 0 NAGAVENI,SHANKAR VIDYALAYA ROAD NEAR R.T.O OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290502 8556943000 KL35804 R.GOPAL S/O RAMASWAMY - 271213 800 3 LT3A 311 2 0 8899 47 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 100006795542 0 0 0 1 0 0 0 0 1 0 R.GOPAL,S/O RAMASWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290712 8456943000 KL25912 VENKATARAMAPPA KOLAR - 271213 3100 3 LT3A 311 0.2000 0 1553 9 1 0 3 1 7327 66.6600 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 100006795254 0 0 0 1 0 0 0 0 1 0 VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290729 8356943000 KL15426 G.NARAYANAPPA KOLAR - 271213 15400 3 LT3A 311 0.2400 0 3810 16 1 0 3 1 9865 86.6600 0 0 490 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111112264082 0 0 0 1 0 0 0 0 1 0 G.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290504 7963843000 KL25844 K.SUBRAMANYA KOLAR - 271213 11800 3 LT1 211 0.4800 0 9656 80 1 0 3 1 0 7.1700 0 0 3610 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111115268512 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.1800 123 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290507 7863843000 KL24663 BHASAVARAJU KOLAR - 271213 1000 3 LT1 211 0.7600 0 9487 86 1 0 3 1 0 3.3100 0 0 670 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112235564 0 0 0 1 0 0 0 0 0 0 BHASAVARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290690 7673843000 KL43780 K.V.KRISHNAPPA S/O K.VENKATARAMANAPPA MASTI COLONY, 271213 20200 3 LT1 211 0.4600 0 6269 23 1 0 3 1 272 2.2200 0 0 1200 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112209934 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O K.VENKATARAMANAPPA MASTI COLONY, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.6900 27 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290717 7663062404 KL53159 SARASAMMA W/O , RAMAKRISHNAPPA BANGARPET ROAD 271213 10900 3 LT1 211 0.9600 0 14309 201 1 0 3 1 0 3.3600 0 0 610 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2015-01-13 111110316709 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O , RAMAKRISHNAPPA BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.2400 77 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290529 7627246382 KL74355 N SHOBHA W/O NAGESH MASTHI BADAVANE 271213 0 3 LT1 211 1 0 3945 138 1 0 3 1 0 2.7900 0 0 1410 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111123038090 0 0 0 1 0 0 0 0 0 0 N SHOBHA,W/O NAGESH MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290588 7594843000 KL44474 G.LOKANATH S/O.K.V.GANESH MASTHI COLONY 271213 21700 3 LT1 211 0.5000 0 15046 33 1 0 3 1 443 2.2100 0 0 250 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115317320 0 0 0 1 0 0 0 0 0 0 G.LOKANATH,S/O.K.V.GANESH MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.0400 38 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290727 7563843000 AEH6477 RADHAMMA KOLAR - 271213 7500 3 LT1 211 3 0 11468 144 1 0 3 1 3816 32.0400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111112266282 0 0 0 1 0 0 0 0 0 0 RADHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.3900 28 2024-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290560 7533229000 KL51280 LALITHAKUMARI W/O R. MURLIDHAR,MASTI COLONY, B.PET ROAD, KOLAR. 271213 7700 3 LT1 211 3 0 18338 127 1 0 3 1 0 0 0 0 0 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 2014-07-19 111110511621 0 0 0 1 0 0 0 0 0 0 LALITHAKUMARI,W/O R. MURLIDHAR,MASTI COLONY, B.PET ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.6000 118 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290624 7494843000 KL41994 V.BHAGYA W/O K.SRINIVASA RAO MASTHI COLONY 271213 9000 3 LT1 211 1 0 27534 198 1 0 3 1 1802 9.1500 0 0 6730 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.6730 (ignore if paid) 0 99999 111113729642 0 0 0 1 0 0 0 0 0 0 V.BHAGYA,W/O K.SRINIVASA RAO MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 200.2900 0 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290685 7271426576 KL58512 C LAKSHMI W/O S ANAND MAIN ROAD 271213 20400 3 LT1 211 1 0 8608 133 1 0 3 0.9000 0 1 0 0 1340 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 38117079 0 0 0 1 0 0 0 0 0 0 C LAKSHMI,W/O S ANAND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.5600 93 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455290683 7173843000 KL35860 RAJANAMMA W/O MUNINANJAPPA - 271213 10700 3 LT1 211 0.4800 0 8744 83 1 0 3 1 459 3.9200 0 0 2800 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111115265497 0 0 0 1 0 0 0 0 0 0 RAJANAMMA,W/O MUNINANJAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290696 6963843000 KL25843 K.SUBRAMANYA KOLAR - 271213 11700 3 LT1 211 0.4800 0 7114 35 1 0 3 1 520 4.9800 0 0 1590 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111115268554 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.1100 63 2023-09-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290687 6863843000 KL22549 KRISHNA MURTHY KOLAR - 271213 17600 3 LT1 211 0.9600 0 22903 364 1 0 3 1 0 0 0 0 580 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110321245 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 135.3900 149 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290509 6847190227 KL60138 MUNIYAPPA S/O KARI AJJAPPA OPPOSITE TO RTO OFFICE 271213 14100 3 LT1 211 1 0 18562 99 1 0 3 1 -8 0 0 0 260 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112233459 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O KARI AJJAPPA OPPOSITE TO RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 132.6900 146 2026-01-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290638 6826587676 KL72183 GOPINATH K S/O KRISHNAMURTHY K MASTHI BADAVANE 271213 0 3 LT1 211 2 0 4420 156 1 0 3 0.9300 0 1.1100 0 0 496 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.496 (ignore if paid) 0 999999 53329176 0 0 0 1 0 0 0 0 0 0 GOPINATH K,S/O KRISHNAMURTHY K MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455290660 6794843000 KL46058 ANUSUYAMMA W/O LATE M, RAMACHANDRAPPA NEAR RTO OFFICE 271213 4900 3 LT1 211 0.9600 0 28331 188 1 0 3 1 0 0 0 0 1360 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115266500 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O LATE M, RAMACHANDRAPPA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 164.3700 181 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290508 6752822640 KL72182 GOPINATH K S/O KRISHNAMURTHY K1 MASTHI BADAVANE 271213 0 3 LT1 211 1 0 2489 158 1 0 3 0.9100 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 9999 53329170 0 0 0 1 0 0 0 0 0 0 GOPINATH K,S/O KRISHNAMURTHY K1 MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455290656 6694843000 KL47926 BASAMMA W/O M.MUNIVENKATAPPA MASTHI COLONY 271213 20600 3 LT1 211 1 0 11631 68 1 0 3 1 8 0 0 0 230 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2016-12-29 111112210026 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O M.MUNIVENKATAPPA MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.6600 71 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290655 6673843000 KL42250 V.BHAGYA W/O K.SRINIVASGOWDA MASTI COLONY 271213 9500 3 LT1 211 0.5000 0 22481 284 1 0 3 1 0 0 0 0 9960 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.9960 (ignore if paid) 0 99999 111112233434 0 0 0 1 0 0 0 0 0 0 V.BHAGYA,W/O K.SRINIVASGOWDA MASTI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 306.1200 0 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290706 6663843000 KL15087 SALMA W/O BARAKAD SHARIFF KOLAR - 271213 17300 3 LT1 211 0.2800 0 7571 94 1 0 3 1 1695 24.3900 0 0 460 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110128303 0 0 0 1 0 0 0 0 0 0 SALMA W/O BARAKAD SHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.0200 68 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290650 6602705567 KL72181 GOPINATH K S/O KRISHNAMURTHY K3 MASTHI BADAVANE 271213 0 3 LT1 211 1 0 2498 111 1 0 3 0.9700 0 0 0 0 230 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 999999 53329166 0 0 0 1 0 0 0 0 0 0 GOPINATH K,S/O KRISHNAMURTHY K3 MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455290652 6594843000 KL35859 RAJANAMMA W/O MUNINANJAPPA - 271213 10600 3 LT1 211 0 0.5000 1259 10 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115329740 0 0 0 1 0 0 0 0 1 0 RAJANAMMA,W/O MUNINANJAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.9600 18 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290679 6563843000 AEH6476 RADHAMMA KOLAR - 271213 7400 3 LT1 211 3 0 12141 11 1 0 3 1 -253 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115264445 0 0 0 1 0 0 0 0 0 0 RADHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.8800 92 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290633 6473843000 KL38423 M.KOMALA W\O S.GOPAL OPP R.TO.OFFICE 271213 6600 3 LT1 211 0.8000 0 12058 122 1 0 3 1 0 0 0 0 2770 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111112232413 0 0 0 1 0 0 0 0 0 0 M.KOMALA,W\O S.GOPAL OPP R.TO.OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290682 6463843000 AEH6037 H.NARAYANASWAMI KOLAR - 271213 21300 3 LT1 211 3 0 11277 121 1 0 3 1 3974 31.7600 0 0 520 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100000398957D 0 0 0 1 0 0 0 0 0 0 H.NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290596 6394843000 KL46090 K.V.KRISHNAPPA S/O.K.VENKATARAMANAPPA MASTHI COLONY 271213 19800 3 LT1 211 0.5000 0 7342 38 1 0 3 1 -1 4.5300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111112230599 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O.K.VENKATARAMANAPPA MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290611 6187838574 KL55819 B G SHRILATHA W/O M NAGESH BANGARPETE ROAD 271213 6800 3 LT1 211 0.5000 0 8650 73 1 0 3 1 205 1.7800 0 0 1310 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110311564 0 0 0 1 0 0 0 0 0 0 B G SHRILATHA,W/O M NAGESH BANGARPETE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.0300 80 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290606 6173843000 KL35918 R. GOPAL S/O A. RAMASWAMY DHARMARAYA NAGAR 271213 600 3 LT1 211 0.2800 0 3744 29 1 0 3 1 73 1 0 0 400 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110132343 0 0 0 1 0 0 0 0 0 0 R. GOPAL,S/O A. RAMASWAMY DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.3700 22 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290577 6073843000 KL28305 K. KRISHNAMURTHY KOLAR - 271213 17700 3 LT1 211 0.4800 0 16220 156 1 0 3 1 92 0 0 0 3740 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 100000413743DD 0 0 0 1 0 0 0 0 0 0 K. KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 152.7600 168 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290616 5773843000 AEH7424 B.V.SANDHYA RANI W/O B.N.RAMESH BABU OPP, R,T,O OFFICE, SHANKER VIDALAYA 271213 12600 3 LT1 211 1 0 20044 51 1 0 3 1 1 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111112230823 0 0 0 1 0 0 0 0 0 0 B.V.SANDHYA RANI,W/O B.N.RAMESH BABU OPP, R,T,O OFFICE, SHANKER VIDALAYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.0400 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290671 5763843000 KL14157 KEMPANNA KOLAR - 271213 19300 3 LT1 211 0.4000 0 3439 24 1 0 3 1 25 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111110129782 0 0 0 1 0 0 0 0 0 0 KEMPANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.4700 23 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290721 5747373927 KL70223 K VIJAYALAKSHMI W/O K N PRABHAKAR4 MASTHI COLONY 271213 2 3 LT1 211 1 0 621 6 1 0 3 0.9600 5716 64.2100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999 53135611 0 0 0 0 0 0 0 0 0 0 K VIJAYALAKSHMI,W/O K N PRABHAKAR4 MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.9800 24 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455290605 5694843000 AEH7291 PRABAKAR S.K S/O KRISHNA MURTHY NEAR R.T.O OFFICE 271213 7000 3 LT1 211 3 0 29868 124 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115264431 0 0 0 1 0 0 0 0 0 0 PRABAKAR S.K,S/O KRISHNA MURTHY NEAR R.T.O OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.5200 118 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290609 5673843000 KL42249 V.BHAGYA W/O K.SRINIVASGOWDA MASTI COLONY 271213 9200 3 LT1 211 0 0.5000 16058 77 1 0 3 1 -21 0 0 0 2310 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111115329741 0 0 0 1 0 0 0 0 1 0 V.BHAGYA,W/O K.SRINIVASGOWDA MASTI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.2100 126 2023-08-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290670 5663843000 KL15086 KRISHNAIAH KOLAR - 271213 17400 3 LT1 211 0.2800 0 6447 143 1 0 3 1 0 0 0 0 3040 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111110049571 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.0900 73 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290688 5658336103 KL60581 KOMALA W/O, GOPAL MASTI BADAVANE 271213 6700 3 LT1 211 0.4800 0 18422 130 1 0 3 1 1 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111112234088 0 0 0 1 0 0 0 0 0 0 KOMALA,W/O, GOPAL MASTI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 135.7300 149 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290576 5594843000 KL42993 K.SHIVAKUMAR S/O KRISHNAMURTHY NEAR R.T.O OFFICE 271213 17100 3 LT1 211 0.4000 0 6254 0 1 0 3 1 1 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 111110410340 0 0 0 1 0 0 0 0 0 0 K.SHIVAKUMAR,S/O KRISHNAMURTHY NEAR R.T.O OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.1100 27 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290674 5563843000 AEH6475 RADHAMMA KOLAR - 271213 7600 3 LT1 211 3 0 11670 73 1 0 3 1 930 8.1000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111112215648 0 0 0 1 0 0 0 0 0 0 RADHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.8600 42 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290724 5543890456 KL72954 DHARANESWARA K S S/O K SHANKARAPPA NO 560/1, BANGARPET MAIN ROAD 271213 0 3 LT1 211 2 0 3336 97 1 0 3 1 0 0 0 0 300 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111120732248 0 0 0 1 0 0 0 0 0 0 DHARANESWARA K S,S/O K SHANKARAPPA NO 560/1, BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290602 5483327304 KL53862 PRABHAVATHI W/O M RAMACHANDRA BANGARPETE ROAD 271213 18700 3 LT1 211 0.5000 0 765 13 1 0 3 1 12727 92.4900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111116090705 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,W/O M RAMACHANDRA BANGARPETE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290603 5473843000 KL38422 M.KOMALA W\O S.GOPAL OPP R.TO.OFFICE 271213 6500 3 LT1 211 0.8000 0 12018 105 1 0 3 1 126 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115268169 0 0 0 1 0 0 0 0 0 0 M.KOMALA,W\O S.GOPAL OPP R.TO.OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.2200 104 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290587 5394843000 KL46089 K.V.KRISHNAPPA S/O.K.VENKATARAMANAPPA MASTHI COLONY 271213 19600 3 LT1 211 0.5000 0 20375 33 1 0 3 1 -111 0 0 0 5570 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.5570 (ignore if paid) 0 99999 111115268860 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O.K.VENKATARAMANAPPA MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 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 1 2 1455290668 5362966632 KL53163 SARASAMMA W/O , RAMAKRISHNAPPA BANGARPET ROAD 271213 11300 3 LT1 211 0.9600 0 8246 98 1 0 3 1 1490 10.5900 0 0 2210 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111110055056 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O , RAMAKRISHNAPPA BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.0600 94 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290515 5313234822 KL53160 SARASAMMA W/O , RAMAKRISHNAPPA BANGARPET ROAD 271213 11000 3 LT1 211 0.9600 0 12797 98 1 0 3 1 1161 15.1500 0 0 3860 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111110516332 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O , RAMAKRISHNAPPA BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.7200 104 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290571 5273843000 KL35205 PILLAPPA S/O VENKATARAMANAPPA MASTI BADAVANE BANGARPET ROAD KOLAR. 271213 10500 3 LT1 211 1 0 10583 58 1 0 3 1 -21 0 0 0 4710 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.4710 (ignore if paid) 0 99999 111112216359 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O VENKATARAMANAPPA MASTI BADAVANE BANGARPET ROAD KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119.8900 132 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290649 5173843000 KL35917 R.GOPAL S/O A.RAMA SWAMY - 271213 700 3 LT1 211 0.2800 0 2568 9 1 0 3 1 1 0 0 0 760 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110053045 0 0 0 1 0 0 0 0 0 0 R.GOPAL,S/O A.RAMA SWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.7400 40 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290704 5044834208 KL72180 GOPINATH K S/O KRISHNAMURTHY K2 MASTHI BADAVANE 271213 0 3 LT1 211 1 0 5053 86 1 0 3 0.9500 0 0 0 0 3250 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.3250 (ignore if paid) 0 999999 53329162 0 0 0 1 0 0 0 0 0 0 GOPINATH K,S/O KRISHNAMURTHY K2 MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455290621 4963843000 KL25093 N.BHIMA RAO KOLAR - 271213 900 3 LT1 211 0.1000 0 9907 143 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111110149763 0 0 0 1 0 0 0 0 0 0 N.BHIMA RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 97.3500 107 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290653 4897932710 KL68438 BANU B P W/O K T AMARNATH2 2 ND CROSS MASTHI COLONY 271213 8902 3 LT1 211 1 0 3514 82 1 0 3 0.8000 184 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 52896089 0 0 0 1 0 0 0 0 1 0 BANU B P,W/O K T AMARNATH2 2 ND CROSS MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455290579 4773843000 AEH7423 B.V.SANDHYA RANI W/O B.N.RAMESH BABU OPP, R,T,O OFFICE, SHANKER VIDALAYA 271213 12700 3 LT1 211 2 0 12707 126 1 0 3 1 -43 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 111115266027 0 0 0 1 0 0 0 0 0 0 B.V.SANDHYA RANI,W/O B.N.RAMESH BABU OPP, R,T,O OFFICE, SHANKER VIDALAYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.9900 55 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290584 4763843000 KL19258 PRABHAVATHI W/O RAMACHANDRA , KOLAR - 271213 18500 3 LT1 211 0.4400 0 9662 28 1 0 3 1 623 5.1600 0 0 1880 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 111110325923 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,W/O RAMACHANDRA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.7400 45 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290647 4694843000 KL44986 R.LEELAVATHAMMA W/O GOVINDAPPA RTO NAGARA 271213 11500 3 LT1 211 0.7600 0 18229 75 1 0 3 1 4 0 0 0 0 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 2016-02-20 111112233502 0 0 0 1 0 0 0 0 0 0 R.LEELAVATHAMMA,W/O GOVINDAPPA RTO NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.5200 91 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290646 4673843000 KL42248 V.BHAGYA W/O K.SRINIVASGOWDA MASTI COLONY 271213 9700 3 LT1 211 0.5000 0 14597 96 1 0 3 1 0 0 0 0 1910 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115265488 0 0 0 1 0 0 0 0 0 0 V.BHAGYA,W/O K.SRINIVASGOWDA MASTI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.1000 96 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290651 4663843000 KL15085 KRISHNAIAH KOLAR - 271213 17500 3 LT1 211 0.2800 0 12558 143 1 0 3 1 0 1 0 0 2310 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111110271865 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.0700 77 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290661 4594843000 KL42992 K.SHIVAKUMAR S/O KRISHNAMURTHY NEAR R.T.O OFFICE 271213 17000 3 LT1 211 0.4000 0 8737 74 1 0 3 1 0 1.0500 0 0 1080 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100000411367DD 0 0 0 1 0 0 0 0 0 0 K.SHIVAKUMAR,S/O KRISHNAMURTHY NEAR R.T.O OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.5700 35 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290659 4573843000 KL37353 K.ARAVIND S/O KRISHNACHARI AMBEDKARNAGAR, KOLAR. 271213 21000 3 LT1 211 0.4800 0 17556 86 1 0 3 1 793 7.3600 0 0 1730 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115266485 0 0 0 1 0 0 0 0 0 0 K.ARAVIND,S/O KRISHNACHARI AMBEDKARNAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.9600 131 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290657 4563843000 AEH6507 ASHA KOLAR - 271213 6000 3 LT1 211 3 0 12517 96 1 0 3 1 78 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115324647 0 0 0 1 0 0 0 0 0 0 ASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.3200 105 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290684 4548760949 UMARANI W/O M. NARAYANASWAMY NEAR SHANKAR VIDYALAYA 271213 13800 3 LT1 211 1 0 5050 49 1 0 3 1 445 2.1100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111112233422 0 0 0 1 0 0 0 0 0 0 UMARANI,W/O M. NARAYANASWAMY NEAR SHANKAR VIDYALAYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.3500 41 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290645 4473843000 KL39342 K.ARAVIND S\O K.KRISHNAMACHARY DHARMARAYANAGAR 271213 20900 3 LT1 211 0.4400 0 28645 229 1 0 3 1 1508 7.6100 0 0 1800 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112232856 0 0 0 1 0 0 0 0 0 0 K.ARAVIND,S\O K.KRISHNAMACHARY DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 200.3800 0 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290628 4394843000 KL46088 K.V.KRISHNAPPA S/O.K.VENKATARAMANAPPA MASTHI COLONY 271213 19400 3 LT1 211 0.5000 0 6355 82 1 0 3 1 619 3.9300 0 0 2610 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111113449581 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O.K.VENKATARAMANAPPA MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290680 4346980349 KL56162 K GPOINATH S/O K KRISHNAMURTHY NEAR RTO OFFICE 271213 16700 3 LT1 211 1 0 12406 120 1 0 3 0.8800 185 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 28987522 0 0 0 1 0 0 0 0 0 0 K GPOINATH,S/O K KRISHNAMURTHY NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.0500 98 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455290583 4273843000 KL35204 PILLAPPA S/O VENKATARAMANAPPA MASTI BADAVANE BANGARPET ROAD KOLAR. 271213 10400 3 LT1 211 1 0 3875 29 1 0 3 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111113369268 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O VENKATARAMANAPPA MASTI BADAVANE BANGARPET ROAD KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290640 4199505429 KL68217 P Ravi Prasad NEAR R T O OFFICE 271213 3 3 LT1 211 1 0 3204 88 1 0 3 1 -200 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 1000000 111112631884 0 0 0 1 0 0 0 0 0 0 P Ravi Prasad,NEAR R T O OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.0200 65 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290641 3763843000 KL19257 GURAPPA KOLAR - 271213 18400 3 LT1 211 0.4400 0 9057 46 1 0 3 1 0 0 0 0 510 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110139597 0 0 0 1 0 0 0 0 0 0 GURAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.2800 37 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290517 3710910777 KL56161 K GOPINATH S/O K KRISHNAMURTHY NEAR RTO OFFICE 271213 16600 3 LT1 211 1 0 13060 163 1 0 3 0.8400 1652 8.3900 0 0 1700 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 28987521 0 0 0 1 0 0 0 0 0 0 K GOPINATH,S/O K KRISHNAMURTHY NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.0100 96 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455290561 3673843000 KL42247 V.BHAGYA W/O K.SRINIVASGOWDA MASTI COLONY 271213 9600 3 LT1 211 1 0 19146 96 1 0 3 1 32 0 0 0 3360 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111115329669 0 0 0 1 0 0 0 0 0 0 V.BHAGYA,W/O K.SRINIVASGOWDA MASTI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 143.6100 158 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290565 3663843000 KL15291 KRISHNA MURTHY KOLAR - 271213 16900 3 LT1 211 0.2800 0 5052 48 1 0 3 1 1651 13.4300 0 0 2550 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111110271022 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.5300 63 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290563 3651470951 KL70222 K VIJAYALAKSHMI W/O K N PRABHAKAR2 MASTHI COLONY 271213 5 3 LT1 211 1 0 1324 31 1 0 3 0.8200 561 4.8100 0 0 250 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.250 (ignore if paid) 0 999999 53135610 0 0 0 1 0 0 0 0 0 0 K VIJAYALAKSHMI,W/O K N PRABHAKAR2 MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.7900 18 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455290598 3563843000 AEH6506 ASHA KOLAR - 271213 0 3 LT1 211 3 0 23616 88 1 0 3 1 -514 0 0 0 0 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 2013-08-29 111115266014 0 0 0 1 0 0 0 0 0 0 ASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119.2900 131 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290537 3494843000 AEH7124 H.NARAYANA SWAMY MASTHI EXTENTION BANGARPET ROAD 271213 21100 3 LT1 211 2 0 36228 83 1 0 3 1 2703 22.1100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111110137662 0 0 0 1 0 0 0 0 0 0 H.NARAYANA SWAMY,MASTHI EXTENTION BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290593 3473320015 KL72538 R SUBRAMANI S/O LATE RAMAPPA BANGARPET ROAD 271213 0 3 LT1 211 1 0 4667 92 1 0 3 1 2229 10.1700 0 0 300 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111120382346 0 0 0 1 0 0 0 0 0 0 R SUBRAMANI,S/O LATE RAMAPPA BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290512 3394843000 KL46087 K.V.KRISHNAPPA S/O.K.VENKATARAMANAPPA MASTHI COLONY 271213 19700 3 LT1 211 0.7000 0 10255 82 1 0 3 1 0 0 0 0 2640 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112231937 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O.K.VENKATARAMANAPPA MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.6100 69 2023-10-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290547 3294843000 KL41237 M.BASAVARAJ RTO OFFICE - 271213 400 3 LT1 211 1 0 1850 48 1 0 3 1 1184 6.0300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111110268044 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJ,RTO OFFICE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290608 3273843000 KL35203 PILLAPPA S/O VENKATARAMANAPPA MASTI BADAVANE BANGARPET ROAD KOLAR. 271213 10300 3 LT1 211 1 0 609 4 1 0 3 1 -44 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111113369281 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O VENKATARAMANAPPA MASTI BADAVANE BANGARPET ROAD KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.2200 13 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290505 3223722005 KL68437 BANU B P W/O K T AMARNATH 2 ND CROSS MASTHI COLONY 271213 8901 3 LT1 211 2 0 2701 39 1 0 3 0.9100 -42 0 0 0 0 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 2023-03-08 52896096 0 0 0 1 0 0 0 0 0 0 BANU B P,W/O K T AMARNATH 2 ND CROSS MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.6100 55 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455290642 3187335613 KL59047 D BABY W/O D DEVENDRA NEAR RTO OFFICE 271213 8200 3 LT1 211 1 0 3063 52 1 0 3 1 29 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 111110508612 0 0 0 1 0 0 0 0 0 0 D BABY,W/O D DEVENDRA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2025-11-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290634 2983209000 KL50453 K.N MALLIKARJUNA S/O NANJUNDAPPA, DHARMARAYA NAGAR 271213 12900 3 LT1 211 1.5000 0 14123 65 1 0 3 1 2 0 0 0 1560 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2015-09-18 111110361707 0 0 0 1 0 0 0 0 0 0 K.N MALLIKARJUNA,S/O NANJUNDAPPA, DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.7100 109 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290632 2963843000 KL22713 THANGACHALAM KOLAR - 271213 7100 3 LT1 211 0.4800 0 20944 118 1 0 3 1 -19 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115261028 0 0 0 1 0 0 0 0 0 0 THANGACHALAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.5700 133 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290615 2673843000 KL40965 MUNIYAMMA W\O MUNIVENKATAPPA R.T.O.OFFICE 271213 8700 3 LT1 211 1 0 8648 10 1 0 3 1 -352 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115327921 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W\O MUNIVENKATAPPA R.T.O.OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.9800 24 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290623 2664015475 KL53451 V RUKMINI W/O K KUMAR NEAR R T O OFFICE 271213 18300 3 LT1 211 1 0 8860 88 1 0 3 1 206 1.0400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111110134170 0 0 0 1 0 0 0 0 0 0 V RUKMINI,W/O K KUMAR NEAR R T O OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.8900 59 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290535 2589418937 KL60487 K, CHANDRASHEKAR S/O, K, KRISHNA MURTHY AMBEDKAR NAGAR 271213 15800 3 LT1 211 0.4800 0 2388 34 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 111110359830 0 0 0 1 0 0 0 0 0 0 K, CHANDRASHEKAR,S/O, K, KRISHNA MURTHY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290590 2563843000 AEH6505 ASHA KOLAR - 271213 6400 3 LT1 211 3 0 18365 118 1 0 3 1 -322 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111112230569 0 0 0 1 0 0 0 0 0 0 ASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 131.4100 145 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290546 2473843000 KL39340 G.NARAYANASWAMY S\O GUNDAPPA DARMARAYANAGARA 271213 14500 3 LT1 211 0.4800 0 13076 65 1 0 3 1 3803 32.7600 0 0 390 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112229457 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMY,S\O GUNDAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.7700 34 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290548 2384078931 KL70221 K VIJAYALAKSHMI W/O K N PRABHAKAR MASTHI COLONY 271213 1 3 LT1 211 1 0 1228 17 1 0 3 0.8600 2129 19.2800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 53135609 0 0 0 1 0 0 0 0 0 0 K VIJAYALAKSHMI,W/O K N PRABHAKAR MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455290557 2273843000 KL28679 P. RAVI PRASAD KOLAR - 271213 12200 3 LT1 211 1 0 11890 77 1 0 3 1 0 0 0 0 360 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115330442 0 0 0 1 0 0 0 0 0 0 P. RAVI PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290675 2237499321 KL53450 V RUKMINI W/O K KUMAR NEAR R T O OFFICE 271213 18100 3 LT1 211 1 0 12122 60 1 0 3 1 42 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 100004730542D 0 0 0 1 0 0 0 0 0 0 V RUKMINI,W/O K KUMAR NEAR R T O OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290713 2212375798 KL56160 K GOPINATH S/O K KRISHNA MURTHY NEAR RTO OFFICE 271213 16800 3 LT1 211 1 0 15332 145 1 0 3 1 5847 39.7200 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 100005160730D 0 0 0 1 0 0 0 0 0 0 K GOPINATH,S/O K KRISHNA MURTHY NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.8600 102 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290518 2173843000 KL27590 H. NARAYANASWAMI KOLAR - 271213 21200 3 LT1 211 0.8400 0 8703 6 1 0 3 1 578 4.6600 0 0 1420 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110411181 0 0 0 1 0 0 0 0 0 0 H. NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290573 2163653129 KL61657 K VENKATESHAPPA S/O KEMPANNA MAIN ROAD 271213 0 3 LT1 211 1 0 6886 55 1 0 3 0.9200 0 0 0 0 1740 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 39044592 0 0 0 1 0 0 0 0 0 0 K VENKATESHAPPA,S/O KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.4900 89 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455290695 2118382647 KL57529 BASAMMA W/O M MUNIVENKATAPPA NEAR RTO OFFICE 271213 20700 3 LT1 211 1 0 1952 2 1 0 3 0.8100 -52 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 37613308 0 0 0 0 0 0 0 0 0 0 BASAMMA,W/O M MUNIVENKATAPPA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.7800 12 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455290578 1963843000 KL21839 PRABHAVATHI W/O RAMACHANDRA , KOLAR - 271213 18600 3 LT1 211 0.3600 0 14852 130 1 0 3 1 198 1.1600 0 0 3350 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111115327728 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,W/O RAMACHANDRA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.8600 124 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290511 1873843000 AEH6983 M.BASAVARAJU RTO OFFICE - 271213 300 3 LT1 211 3 0 14062 33 1 0 3 1 124 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111110145509 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJU,RTO OFFICE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.9300 68 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290574 1863843000 KL16970 KANAPPA ABDUL VAHAB - 271213 8500 3 LT1 211 0.2000 0 25399 20 1 0 3 1 -505 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115329751 0 0 0 1 0 0 0 0 0 0 KANAPPA,ABDUL VAHAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.7100 28 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290568 1851754067 KL67393 SANDHYA RANI B V W/O RAMESH BABU B N MASTHI BADAVANE 271213 12500 3 LT1 211 1 0 5377 83 1 0 3 0.7800 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 1000000 52856966 0 0 0 1 0 0 0 0 0 0 SANDHYA RANI B V,W/O RAMESH BABU B N MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.7100 87 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455290676 1829679864 KL63935 K CHANDRASHEKAR S/O K KRISHNA MURTHY NEAR R T O OFFICE MAIN ROAD 271213 16500 3 LT1 211 1 0 2374 73 1 0 3 0.9600 139 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 52277290 0 0 0 1 0 0 0 0 0 0 K CHANDRASHEKAR,S/O K KRISHNA MURTHY NEAR R T O OFFICE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455290506 1807106747 KL55329 B M RAVINDRA KUMAR S/O LATE MALLIKARJUNAIAH BANGARAPET ROAD 271213 18800 3 LT1 211 2 0 16668 154 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111110419418 0 0 0 1 0 0 0 0 0 0 B M RAVINDRA KUMAR,S/O LATE MALLIKARJUNAIAH BANGARAPET ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 138.7800 153 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290662 1763843000 KL15541 K.VENKATARAMANAPPA KODI RAMASANDRA - 271213 3200 3 LT1 211 0.1800 0 1750 20 1 0 3 1 1516 13.0800 0 0 980 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115332055 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMANAPPA,KODI RAMASANDRA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290538 1673843000 KL40891 B.G.LATHA(SHREE LATHA) W\O M.NAGESH MASTI COLONY 271213 20800 3 LT1 211 0.6000 0 13000 48 1 0 3 1 168 2.2500 0 0 1171 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1171 (ignore if paid) 0 99999 111110054216 0 0 0 1 0 0 0 0 0 0 B.G.LATHA(SHREE LATHA),W\O M.NAGESH MASTI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.8000 76 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290711 1606212747 KL60580 KOMALA W/O, GOPAL MASTI BADAVANE 271213 6900 3 LT1 211 1 0 3038 6 1 0 3 1 -19 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 9999 111112246561 0 0 0 1 0 0 0 0 0 0 KOMALA,W/O, GOPAL MASTI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.5200 27 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290519 1595972333 KL54597 M SUMANGALA W/O G MUNIRAJU NEAR RTO OFFICE 271213 13300 3 LT1 211 1 0 11943 79 1 0 3 1 0 0 0 0 2990 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 111110413345 0 0 0 1 0 0 0 0 0 0 M SUMANGALA,W/O G MUNIRAJU NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290614 1563843000 AEH6504 ASHA KOLAR - 271213 6300 3 LT1 211 3 0 19617 63 1 0 3 1 -31 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115264422 0 0 0 1 0 0 0 0 0 0 ASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.2200 71 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290531 1473843000 KL39339 G.NARAYANASWAMY S\O GUNDAPPA DARMARAYANAGARA 271213 14600 3 LT1 211 0.4800 0 14711 165 1 0 3 1 0 0 0 0 1380 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115265458 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMY,S\O GUNDAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.3100 54 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290580 1463494916 KL70220 K VIJAYALAKSHMI W/O K N PRABHAKAR3 MASTHI COLONY 271213 4 3 LT1 211 1 0 188 23 1 0 3 1 364 1.8300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 111116224792 0 0 0 1 0 0 0 0 0 0 K VIJAYALAKSHMI,W/O K N PRABHAKAR3 MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.5900 11 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290520 1396659288 KL61656 K VENKATESHAPPA S/O KEMPANNA MAIN ROAD 271213 10100 3 LT1 211 1 0 12524 86 1 0 3 1 2 0 0 0 6050 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.6050 (ignore if paid) 0 99999 111110310295 0 0 0 1 0 0 0 0 0 0 K VENKATESHAPPA,S/O KEMPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 170.4700 188 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290526 1394843000 KL42969 N.BALAJI SING S/O LATE NARAYAN SING MASTI COLONY 271213 12100 3 LT1 211 0.4800 0 6484 42 1 0 3 1 -9 0 0 0 900 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112209624 0 0 0 1 0 0 0 0 0 0 N.BALAJI SING,S/O LATE NARAYAN SING MASTI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.2800 57 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290549 1371194010 KL58511 C LAKSHMI W/O S ANAND MAIN ROAD 271213 20300 3 LT1 211 2 0 6900 63 1 0 3 0.8400 -13 0 0 0 740 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2017-06-13 37881760 0 0 0 0 0 0 0 0 0 0 C LAKSHMI,W/O S ANAND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.6800 68 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455290539 1284932208 KL53449 V RUKMINI W/O K KUMAR NEAR R T O OFFICE 271213 17900 3 LT1 211 1 0 16352 120 1 0 3 1 47 0 0 0 0 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 2015-07-27 111110325144 0 0 0 1 0 0 0 0 0 0 V RUKMINI,W/O K KUMAR NEAR R T O OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 141.2400 155 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290536 1273843000 KL31489 BALAJI SINGH KOLAR - 271213 19100 3 LT1 211 0.1600 0 3498 35 1 0 3 1 437 3.4700 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111110132750 0 0 0 1 0 0 0 0 0 0 BALAJI SINGH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290528 1173843000 KL28876 SMT.N.RADHA BAI KOLAR - 271213 9800 3 LT1 211 0.1200 0 15048 104 1 0 3 1 0 0 0 0 3280 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111115331150 0 0 0 1 0 0 0 0 0 0 SMT.N.RADHA BAI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.0100 123 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290591 1144309144 KL60139 MUNIYAPPA S/O KARI AJJAPPA OPPOSITE TO RTO OFFICE 271213 14200 3 LT1 211 1 0 25668 242 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115266515 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O KARI AJJAPPA OPPOSITE TO RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290523 1073843000 KL26249 N.BALAJI SINGH KOLAR - 271213 11900 3 LT1 211 0.4800 0 5396 42 1 0 3 1 1923 15.6800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115330547 0 0 0 1 0 0 0 0 0 0 N.BALAJI SINGH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.1800 26 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290678 1024471408 KL63003 C LAKSHMI W/O S ANAND MASTHI COLONY 271213 20500 3 LT1 211 1 0 9393 324 1 0 3 0.9100 5266 47.6100 0 0 4660 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 52116490 0 0 0 1 0 0 0 0 0 0 C LAKSHMI,W/O S ANAND MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.8200 138 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455290555 0876209000 KL50452 K.N MALLIKARJUNA S/O NANJUNDAPPA, DHARMARAYA NAGAR 271213 12800 3 LT1 211 0.5000 0 164 0 1 0 3 1 -22 0 0 0 0 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 2014-04-03 100004592011D 0 0 0 1 0 0 0 0 0 0 K.N MALLIKARJUNA,S/O NANJUNDAPPA, DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.3600 11 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290554 0873843000 KL41238 M.BASAVARAJ R.T.O OFFICE - 271213 500 3 LT1 211 0.4800 0 306 33 1 0 3 1 853 4.3500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115265502 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJ,R.T.O OFFICE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290522 0773843000 KL43783 K.V.KRISHNAPPA S/O K.VENKATARAMANAPPA MASTI COLONY 271213 19900 3 LT1 211 0.4600 0 6815 44 1 0 3 1 3060 27.1400 0 0 400 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115327733 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O K.VENKATARAMANAPPA MASTI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.7600 36 2025-03-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290581 0763843000 KL16727 KRISHNAIAH KOLAR - 271213 2300 3 LT1 211 0.4000 0 5060 31 1 0 3 1 0 0 0 0 2150 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110149280 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.4800 54 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290530 0673843000 KL40724 SMT.TAYAMMA W\O M.VENKATESHAPPA MASTHI EXE 271213 13600 3 LT1 211 1 0 11487 56 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115331358 0 0 0 1 0 0 0 0 0 0 SMT.TAYAMMA,W\O M.VENKATESHAPPA MASTHI EXE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.6000 42 2024-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290524 0594843000 KL41993 V.BHAGYA W/O K.SRINIVASA RAO MASTHI COLONY 271213 9300 3 LT1 211 1 0 7427 129 1 0 3 1 0 0 0 0 1270 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112216391 0 0 0 1 0 0 0 0 0 0 V.BHAGYA,W/O K.SRINIVASA RAO MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-05-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290513 0589821554 KL54346 P RAVI PRASAD S/O P PULLAIAH NEAR R T O OFFICE 271213 12400 3 LT1 211 0.5000 0 10620 99 1 0 3 1 1 16.7000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 100004822550D 0 0 0 1 0 0 0 0 0 0 P RAVI PRASAD,S/O P PULLAIAH NEAR R T O OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.3700 97 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290572 5284053000 KP1563 ANUSUYAMMA KOLAR FLOUR MILL 271213 4800 3 LT5 511 0 15 42033 55 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115265467 0 0 0 1 0 0 0 0 1 0 ANUSUYAMMA,KOLAR FLOUR MILL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290692 8273843000 KL34863 PRAMMA W/O CHANDRA SHEKAR KOLAR 271213 21400 3 LT3A 311 2 0 12679 61 1 0 3 1 0 17.8700 0 0 4370 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 111115332106 0 0 0 1 0 0 0 0 1 0 PRAMMA,W/O CHANDRA SHEKAR KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290500 8264144955 KL62527 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5700 3 LT3A 311 0.5000 0 2534 3 1 0 3 1 1774 16.0500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 38394053 0 0 0 0 0 0 0 0 1 0 B SHIVAMMA,W/O N JALAKANTAIAH MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455290636 8141384599 KL60932 K. CHANDRA SHEKAR S/O LATE KRISHNAMURTHY ASTHI COLONY 271213 16300 3 LT3A 311 0.2400 0 2248 26 1 0 3 0 1781 15.0700 0 0 570 2712 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14005912 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100004598707 0 0 0 0 0 0 0 0 0 0 K. CHANDRA SHEKAR,S/O LATE KRISHNAMURTHY ASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290639 8133810482 KL68646 K VIJAYALAKSHMI W/O K N PRABHAKARA3 MASTHI BADAVANE 271213 6 3 LT3A 311 1 0 1188 30 1 0 3 0.9300 4347 39.3000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 52954773 0 0 0 0 0 0 0 0 1 0 K VIJAYALAKSHMI,W/O K N PRABHAKARA3 MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455290715 7656943000 KL46117 D.BABY W/O D. DEVENDRAN MASTHI COLONY 271213 8100 3 LT3A 311 0.2400 0 533 4 1 0 3 1 5783 53.1000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115324639 0 0 0 1 0 0 0 0 1 0 D.BABY,W/O D. DEVENDRAN MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290534 7632694830 KL54342 B KRISHNAPPA S/O BATHEPPA MASTHI BADAVANE 271213 1200 3 LT3A 311 1.5000 0 11813 110 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 1000000 100006789239 0 0 0 1 0 0 0 0 1 0 B KRISHNAPPA,S/O BATHEPPA MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290559 7529631885 KL64437 AMREEN FATHIMA W/O HAMEED PASHA OPPOSITE R T O OFFICE 271213 1900 3 LT3A 311 0 15 54939 946 1 0 3 0.8500 16801 97.1300 0 0 10990 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.10990 (ignore if paid) 0 999999 C918291 0 0 0 5 0 0 0 0 1 0 AMREEN FATHIMA,W/O HAMEED PASHA OPPOSITE R T O OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 2 1455290503 7456943000 KL25573 NAVEED PASHA KOLAR - 271213 4200 3 LT3A 311 0.1600 0 1169 9 1 0 3 1 268 1.3800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111112209993 0 0 0 1 0 0 0 0 1 0 NAVEED PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290510 7354443000 KL48482 B.V SURESH S/O VENKATARAMAIAH RTO OPPOSITE 271213 2900 3 LT3A 311 0.2200 0 3548 25 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115329272 0 0 0 1 0 0 0 0 1 0 B.V SURESH,S/O VENKATARAMAIAH RTO OPPOSITE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290663 7313259924 KL62526 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5600 3 LT3A 311 0.5000 0 1643 26 1 0 3 0.7400 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 38394052 0 0 0 0 0 0 0 0 1 0 B SHIVAMMA,W/O N JALAKANTAIAH MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455290665 7296796617 KL62525 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5500 3 LT3A 311 0.5000 0 719 6 1 0 3 0.3500 2535 22.9700 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 38394047 0 0 0 0 0 0 0 0 1 0 B SHIVAMMA,W/O N JALAKANTAIAH MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455290686 7273843000 KL34862 PRAMMA KOLAR - 271213 21500 3 LT3A 311 0.4800 0 1835 14 1 0 28 1 5753 53.5000 0 0 590 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111509346 0 0 0 0 0 0 0 0 1 0 PRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455290702 6659069161 KL60906 K. GOPINATHA S/O LATE KRISHNA MURTHY MASTHI COLONY 271213 17800 3 LT3A 311 0.2400 0 7934 62 1 0 3 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115328313 0 0 0 1 0 0 0 0 1 0 K. GOPINATHA,S/O LATE KRISHNA MURTHY MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290699 6556943000 KL37587 G.NARAYANA SWAMY S\O GUNDAPPA MAASTHI KALONI 271213 14900 3 LT3A 311 0.2400 0 3172 10 1 0 3 1 258 1.3400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115268518 0 0 0 1 0 0 0 0 1 0 G.NARAYANA SWAMY,S\O GUNDAPPA MAASTHI KALONI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290701 6456943000 KL17847 ANASUYAMMA KOLAR - 271213 4500 3 LT3A 311 0.2000 0 3919 21 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111112266320 0 0 0 1 0 0 0 0 1 0 ANASUYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290542 6426114927 KL62524 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5400 3 LT3A 311 0.5000 0 164 4 1 0 3 0.8000 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 38394045 0 0 0 0 0 0 0 0 1 0 B SHIVAMMA,W/O N JALAKANTAIAH MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455290694 6354443000 KL48481 B.V SURESH S/O VENKATARAMAIAH RTO OPPOSITE 271213 2800 3 LT3A 311 0.2200 0 5673 31 1 0 3 1 492 2.5200 0 0 2000 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111115331164 0 0 0 1 0 0 0 0 1 0 B.V SURESH,S/O VENKATARAMAIAH RTO OPPOSITE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290672 6268674619 KL53803 ANASUYAMMA W/O RAMACHANDRAPPA NEAR R T O OFFICE 271213 4700 3 LT3A 311 0.5000 0 920 18 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111112780357 0 0 0 1 0 0 0 0 1 0 ANASUYAMMA,W/O RAMACHANDRAPPA NEAR R T O OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290612 5993070164 KL68483 K VIJAYALAKSHMI W/O K N PRABHAKARA MASTHI BADAVANE 271213 15700 3 LT3A 311 0.5000 0 1475 0 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 1000000 111113157919 0 0 0 1 0 0 0 0 1 0 K VIJAYALAKSHMI,W/O K N PRABHAKARA MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290654 5911315418 KL68647 K VIJAYALAKSHMI W/O K N PRABHAKARA MASTHI BADAVANE 271213 7 3 LT3A 311 1 0 276 7 1 0 3 1 2847 26.2200 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 111113393853 0 0 0 1 0 0 0 0 1 0 K VIJAYALAKSHMI,W/O K N PRABHAKARA MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290689 5556943000 KL37586 G.NARAYANA SWAMY S\O GUNDAPPA MAASTHI KALONI 271213 14800 3 LT3A 311 0.2400 0 3199 31 1 0 3 1 933 6.9600 0 0 1330 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112215732 0 0 0 1 0 0 0 0 1 0 G.NARAYANA SWAMY,S\O GUNDAPPA MAASTHI KALONI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290677 5456943000 KL17846 ANASUYAMMA KOLAR - 271213 4600 3 LT3A 311 0.2000 0 2020 23 1 0 3 1 0 0 0 0 690 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112266352 0 0 0 1 0 0 0 0 1 0 ANASUYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290691 5354443000 KL48480 B.V SURESH S/O VENKATARAMAIAH RTO OPPOSITE 271213 2700 3 LT3A 311 0.2200 0 626 2 1 0 3 1 3493 31.9300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115327840 0 0 0 1 0 0 0 0 1 0 B.V SURESH,S/O VENKATARAMAIAH RTO OPPOSITE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290700 5147754917 KL68648 K VIJAYALAKSHMI W/O K N PRABHAKARA2 MASTHI BADAVANE 271213 8 3 LT3A 311 1 0 1643 42 1 0 3 0.6100 0 1.1000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 1000000 52954775 0 0 0 0 0 0 0 0 1 0 K VIJAYALAKSHMI,W/O K N PRABHAKARA2 MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455290644 4656943000 KL36888 P. GOVINDARAJULU S/O LATE A. PERUMAL R.T.O OFFICE 271213 3500 3 LT3A 311 0.6800 0 6291 30 1 0 3 1 1806 15.6000 0 0 4310 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111115324104 0 0 0 1 0 0 0 0 1 0 P. GOVINDARAJULU,S/O LATE A. PERUMAL R.T.O OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290658 4556943000 KL37589 G.NARAYANA SWAMY S\O GUNDAPPA DODDAHASALA 271213 15000 3 LT3A 311 0.2400 0 2993 14 1 0 3 1 3437 30 0 0 1060 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112233547 0 0 0 1 0 0 0 0 1 0 G.NARAYANA SWAMY,S\O GUNDAPPA DODDAHASALA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290643 4456943000 KL19484 NAVEEN PASHA KOLAR - 271213 4300 3 LT3A 311 0.1600 0 3278 41 1 0 3 1 0 1.0100 0 0 1440 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111115265913 0 0 0 1 0 0 0 0 1 0 NAVEEN PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290629 4367659186 KL62712 SHIVA KUMAR K S/O LATE KRISHNA MURTHY OPP TO RTO OFFICE 271213 16100 3 LT3A 311 1 0 1117 32 1 0 3 0.8900 1258 8.5000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 1000000 51809362 0 0 0 1 0 0 0 0 1 0 SHIVA KUMAR K,S/O LATE KRISHNA MURTHY OPP TO RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455290627 4354443000 KL48479 B.V SURESH S/O VENKATARAMAIAH RTO OPPOSITE 271213 2600 3 LT3A 311 0.2200 0 2756 11 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115330472 0 0 0 1 0 0 0 0 1 0 B.V SURESH,S/O VENKATARAMAIAH RTO OPPOSITE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290714 4336778707 KL62176 NAVEED PASHA S/O SHAIK IBRAHIM ALIAS BAHADUR MASTHI BADAVANE 271213 4100 3 LT3A 311 1 0 115 22 1 0 3 1 585 3.0300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 100006802284 0 0 0 1 0 0 0 0 1 0 NAVEED PASHA,S/O SHAIK IBRAHIM ALIAS BAHADUR MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290525 4320195221 KL57833 SUSHEELAMMA W/O D M NARAYANA SWAMY NEAR RTO OFFICE 271213 1600 3 LT3A 311 1 0 2101 10 1 0 3 1 300 1.5400 0 0 230 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006802618 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,W/O D M NARAYANA SWAMY NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290533 3901776876 KL56708 R SUBRAMANI S/O RAMAPPA BANGARPETE ROAD 271213 3600 3 LT3A 311 0.5000 0 2499 31 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 100006797583 0 0 0 1 0 0 0 0 1 0 R SUBRAMANI,S/O RAMAPPA BANGARPETE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290635 3794522418 KL62798 VENKATACHALAPATHY S/O VENKATARAVANAPPA NEAR RTO OFFICE 271213 1300 3 LT3A 311 1 0 2359 17 1 0 3 1 352 1.8200 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 9999999 100006795198 0 0 0 1 0 0 0 0 1 0 VENKATACHALAPATHY,S/O VENKATARAVANAPPA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290570 3656943000 KL36887 P. GOVINDRAJULU S/O LATE A. PERUMAL R.T.O OFFFICE 271213 3300 3 LT3A 311 0.6800 0 480 16 1 0 3 1 0 1.3800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115332171 0 0 0 1 0 0 0 0 1 0 P. GOVINDRAJULU,S/O LATE A. PERUMAL R.T.O OFFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290597 3556943000 KL37588 G.NARAYANA SWAMY S\O GUNDAPPA MAASTHI KALONI 271213 15100 3 LT3A 311 0.2400 0 3150 27 1 0 3 1 5696 51.4300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 9999 111113449663 0 0 0 1 0 0 0 0 1 0 G.NARAYANA SWAMY,S\O GUNDAPPA MAASTHI KALONI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290595 3456943000 KL16574 R.T.O OFFICE KOLAR - 271213 1100 3 LT3A 311 15 0 230792 919 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 111115268555 0 0 0 1 0 0 0 0 1 0 R.T.O OFFICE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290567 3367681734 KL65354 K VIJAYALAKSHMI W/O K N PRABHAKARA MASTHI BADAVANE 271213 15500 3 LT3A 311 1 0 8951 32 1 0 3 0.6800 435 2.2500 0 0 6180 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.6180 (ignore if paid) 0 999999 51148811 0 0 0 0 0 0 0 0 1 0 K VIJAYALAKSHMI,W/O K N PRABHAKARA MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455290564 3354443000 KL48352 SHANTHAMMA W/O BASAVARAJU MASTHI COLONY OPPST RTO OFFICE 271213 2000 3 LT3A 311 0.2600 0 207 0 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115268854 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,W/O BASAVARAJU MASTHI COLONY OPPST RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290709 3115513302 KL61301 P M RADHAMMA W/O K V PRASANNA KUMAR SHANKARA VIDYALA ROAD 271213 7200 3 LT3A 311 1 0 198 1 1 0 3 1 224 1.1800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 100006795205 0 0 0 1 0 0 0 0 1 0 P M RADHAMMA,W/O K V PRASANNA KUMAR SHANKARA VIDYALA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290620 2656943000 KL38309 P.M.SONEGOWDA S\O P.M SHASHIDAR AMBADEKARNAGAR 271213 100 3 LT3A 311 1 0 3813 35 1 0 3 1 0 1.0300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 9999 111115329655 0 0 0 1 0 0 0 0 1 0 P.M.SONEGOWDA,S\O P.M SHASHIDAR AMBADEKARNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290669 0627737570 KL60933 k. chandra shekar S/O LATE K. KRISHNA MURTHY MASTHI COLONY 271213 16200 3 LT3A 311 0.2400 0 3113 16 1 0 3 1 701 5.2500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111112234620 0 0 0 1 0 0 0 0 1 0 k. chandra shekar,S/O LATE K. KRISHNA MURTHY MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290619 0556943000 KL36459 B.V.SURESH S\O B.VENKATARAMAYYA NEAR RTO OFFICE 271213 2400 3 LT3A 311 0.4800 0 5628 7 1 0 3 1 831 7.0100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111112233484 0 0 0 1 0 0 0 0 1 0 B.V.SURESH,S\O B.VENKATARAMAYYA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290582 0456943000 KL20169 B.V.SURESH S\O VENKATARAMAYA BANGARAPATEROAD R.T.O.OFFICE NEAR 271213 2200 3 LT3A 311 0.1600 0 5121 58 1 0 3 1 0 3.4000 0 0 1050 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115324117 0 0 0 1 0 0 0 0 1 0 B.V.SURESH,S\O VENKATARAMAYA BANGARAPATEROAD R.T.O.OFFICE NEAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290617 0253955434 KL62521 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5100 3 LT3A 311 0.5000 0 2623 23 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 100006793234 0 0 0 1 0 0 0 0 1 0 B SHIVAMMA,W/O N JALAKANTAIAH MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290599 0236509000 KL50818 RAMAIAH S/O .MUNIYAPPA, MASTHI COLONY.KOLAR. 271213 15900 3 LT3A 311 0.2400 0 12786 498 1 0 3 1 8757 63.8000 0 0 7050 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.7050 (ignore if paid) 0 999999 100006793668 0 0 0 1 0 0 0 0 1 0 RAMAIAH,S/O .MUNIYAPPA, MASTHI COLONY.KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290600 0224972141 KL62713 SHIVA KUMAR K S/O LATE KRISHNA MURTHY OPP TO RTO OFFICE 271213 16000 3 LT3A 311 1 0 1501 64 1 0 3 0.6700 15247 136 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 1000000 51809361 0 0 0 1 0 0 0 0 1 0 SHIVA KUMAR K,S/O LATE KRISHNA MURTHY OPP TO RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455290545 9963843000 KL22803 N.SHANKAR SINGH KOLAR - 271213 19200 3 LT1 211 0.2400 0 2394 19 1 0 3 1 -24 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111110137543 0 0 0 1 0 0 0 0 0 0 N.SHANKAR SINGH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.1000 26 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290610 9929643480 KL68122 MUNIYAMMA W/O MUNIVENKATAPPA R T O OFFICE 271213 8600 3 LT1 211 1 0 9254 179 1 0 3 0.9500 0 22.6200 0 0 5760 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.5760 (ignore if paid) 0 1000000 52876581 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,W/O MUNIVENKATAPPA R T O OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 135.6500 149 2023-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455290693 9890042882 KL60600 THAYAMMA W/O, VENKATESHAPPA MASTHI COLONY 271213 1580 3 LT1 211 3 0 23117 97 1 0 3 1 0 0 0 0 0 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 2013-12-03 100004591085D 0 0 0 1 0 0 0 0 0 0 THAYAMMA,W/O, VENKATESHAPPA MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84.1300 93 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290585 9829611041 KL53162 SARASAMMA W/O , RAMAKRISHNAPPA BANGARPET ROAD 271213 11200 3 LT1 211 0.9600 0 14175 115 1 0 3 1 -59 0 0 0 3060 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 100004542107D 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O , RAMAKRISHNAPPA BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 159.7900 176 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290552 9763843000 KL21727 RUKMANI W/O K.KUMAR , KOLAR - 271213 18000 3 LT1 211 0.2400 0 8177 77 1 0 3 1 785 6.2100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111110143505 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O K.KUMAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.6300 49 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290722 9673843000 KL43782 K.V.KRISHNAPPA S/O K.VENKATARAMANAPPA MASTI COLONY 271213 20000 3 LT1 211 0.4600 0 7414 11 1 0 3 1 9607 83.5000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 999999 111112230747 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O K.VENKATARAMANAPPA MASTI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290532 9663843000 KL16726 KRISHNAIAH KOLAR - 271213 17200 3 LT1 211 0.4000 0 15338 139 1 0 3 1 0 1 0 0 2990 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111112233252 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290667 9594843000 KL44476 G.LOKANATH S/O.K.V.GANESH MASTHI COLONY 271213 0 3 LT1 211 0.9400 0 4001 165 1 0 3 0.9000 3544 29.0500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14005912 0 999999 53214074 0 0 0 1 0 0 0 0 0 0 G.LOKANATH,S/O.K.V.GANESH MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455290720 9573843000 KL40723 SMT.TAYAMMA W\O M.VENKATESHAPPA MASTHI EXE 271213 13500 3 LT1 211 1 0 19869 148 1 0 3 1 983 7.5700 0 0 3410 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111115265498 0 0 0 1 0 0 0 0 0 0 SMT.TAYAMMA,W\O M.VENKATESHAPPA MASTHI EXE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.4500 130 2023-10-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290719 9573623430 KL54595 M SUMANGALA G MUNIRAJU NEAR RTO OFFICE 271213 13400 3 LT1 211 1 0 16685 182 1 0 3 1 -29 2.2700 0 0 2690 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 2015-08-20 111110140926 0 0 0 1 0 0 0 0 0 0 M SUMANGALA,G MUNIRAJU NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129.1200 142 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290601 9494843000 KL41992 V.BHAGYA W/O K.SRINIVASA RAO MASTHI COLONY 271213 9400 3 LT1 211 1 0 20638 79 1 0 3 1 -111 0 0 0 520 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113729636 0 0 0 1 0 0 0 0 0 0 V.BHAGYA,W/O K.SRINIVASA RAO MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 129.5500 143 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290726 9473843000 KL40004 SMT.N.RADHA BAI W/O B.CHANDRA SINGH MASTHICOLONY 271213 9900 3 LT1 211 0.6000 0 8461 41 1 0 3 1 1 0 0 0 220 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115266809 0 0 0 1 0 0 0 0 0 0 SMT.N.RADHA BAI,W/O B.CHANDRA SINGH MASTHICOLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290728 9463843000 AEH6502 ASHA KOLAR - 271213 0 3 LT1 211 3 0 15295 64 1 0 3 1 -3 0 0 0 0 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 2013-08-29 111113449654 0 0 0 1 0 0 0 0 0 0 ASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.5300 43 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290575 9394843000 KL46116 D.BABY W/O D. DEVENDRAN MASTHI COLONY 271213 8000 3 LT1 211 0.8400 0 17395 70 1 0 3 1 195 1.5800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115268537 0 0 0 1 0 0 0 0 0 0 D.BABY,W/O D. DEVENDRAN MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.1900 74 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290708 9273843000 KL34087 SMT.N.RADHA BAI KOLAR - 271213 10000 3 LT1 211 0.9200 0 7074 55 1 0 3 1 1 0 0 0 930 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110305308 0 0 0 1 0 0 0 0 0 0 SMT.N.RADHA BAI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.5200 37 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290697 9173843000 KL31487 BALAJI SINGH S/O HANUMAN SINGH KOLAR 271213 18900 3 LT1 211 0.1600 0 6658 24 1 0 3 1 221 3.1700 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111110306914 0 0 0 1 0 0 0 0 0 0 BALAJI SINGH,S/O HANUMAN SINGH KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.3200 24 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290666 9113715418 KL53161 SARASAMMA W/O , RAMAKRISHNAPPA BANGARPET ROAD 271213 11100 3 LT1 211 0.9600 0 1995 19 1 0 3 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111110051210 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O , RAMAKRISHNAPPA BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.7800 17 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290707 9073843000 KL35261 MALLIKARJUNA KOLAR - 271213 13000 3 LT1 211 1 0 3751 48 1 0 3 1 0 0 0 0 1230 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115331155 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.4400 63 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290648 8925054449 KL58662 R LEELAVATHI W/O N GOVINDAPPA 2ND CROSS 271213 11600 3 LT1 211 1 0 11745 147 1 0 3 0.9100 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 38133859 0 0 0 1 0 0 0 0 0 0 R LEELAVATHI,W/O N GOVINDAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 105.8200 116 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455290725 8863843000 KL24958 M PUSHPA W/O M NARAYANASWAMY, MASTI BADAVANE, KOLAR. 271213 8900 3 LT1 211 0.4800 0 15776 92 1 0 3 1 43 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115266827 0 0 0 1 0 0 0 0 0 0 M PUSHPA,W/O M NARAYANASWAMY, MASTI BADAVANE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.4900 89 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290618 8789519059 KL60137 MUNIYAPPA S/O KARI AJJAPPA OPPOSITE TO RTO OFFICE 271213 14000 3 LT1 211 1 0 12667 97 1 0 3 1 404 2.0400 0 0 300 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2013-09-11 111112215660 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O KARI AJJAPPA OPPOSITE TO RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.2600 41 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290698 8673843000 KL43781 K.V.KRISHNAPPA S/O K.VENKATARAMANAPPA MASTI COLONY 271213 20100 3 LT1 211 0.4600 0 9442 52 1 0 3 1 9 0 0 0 2150 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111115332136 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,S/O K.VENKATARAMANAPPA MASTI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.1800 56 2026-01-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290562 8594843000 KL44475 G.LOKANATH S/O.K.V.GANESH MASTHI COLONY 271213 21800 3 LT1 211 0.9400 0 1744 12 1 0 3 1 -32 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111110364107 0 0 0 1 0 0 0 0 0 0 G.LOKANATH,S/O.K.V.GANESH MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.1200 22 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290501 8563843000 AEH6805 P.M.RADHAMMA W\O K.V.PRASANNAKUMAR KOGILOAHALLI RTO OFFICE 271213 7300 3 LT1 211 0 4 9583 18 1 0 3 1 -554 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 9999 111115265447 0 0 0 1 0 0 0 0 1 0 P.M.RADHAMMA,W\O K.V.PRASANNAKUMAR KOGILOAHALLI RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290631 8494843000 KL41991 V.BHAGYA W/O K.SRINIVASA RAO MASTHI COLONY 271213 9100 3 LT1 211 1 0 16129 66 1 0 3 1 655 3.3500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115324110 0 0 0 1 0 0 0 0 0 0 V.BHAGYA,W/O K.SRINIVASA RAO MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290703 8473843000 KL34325 P. RAVI PRASAD NEAR R.T.O. OFFICE KOLAR 271213 12300 3 LT1 211 0.4800 0 12161 72 1 0 3 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111115265422 0 0 0 1 0 0 0 0 0 0 P. RAVI PRASAD,NEAR R.T.O. OFFICE KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.8900 54 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290569 8394843000 KL46115 D.BABY W/O D. DEVENDRAN MASTHI COLONY 271213 7900 3 LT1 211 0.9800 0 10441 181 1 0 3 1 2212 18.0800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 0 99999 111112216342 0 0 0 1 0 0 0 0 0 0 D.BABY,W/O D. DEVENDRAN MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69 76 2025-05-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290681 8173843000 KL35861 RAJANAMMA W/O MUNINANJAPPA - 271213 10800 3 LT1 211 0.4800 0 13990 111 1 0 3 1 888 5.5800 0 0 1800 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112233566 0 0 0 1 0 0 0 0 0 0 RAJANAMMA,W/O MUNINANJAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455290705 8073843000 KL35260 MALLIKARJUNA KOLAR - 271213 13100 3 LT1 211 1 0 4608 55 1 0 3 1 0 0 0 0 350 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005912 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115264441 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2