1463508854 5543890456 KL72954 DHARANESWARA K S S/O K SHANKARAPPA NO 560/1, BANGARPET MAIN ROAD 271213 0 3 LT1 211 2 0 3433 97 1 0 2 0 0 0 0 0 300 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005912 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111120732248 0 0 0 0 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463509006 5483327304 KL53862 PRABHAVATHI W/O M RAMACHANDRA BANGARPETE ROAD 271213 18700 3 LT1 211 0.5000 0 780 11 1 0 3 1 13068 85.2700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509004 5473843000 KL38422 M.KOMALA W\O S.GOPAL OPP R.TO.OFFICE 271213 6500 3 LT1 211 0.8000 0 12128 112 1 0 3 1 169 1.2200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.2200 104 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509007 5394843000 KL46089 K.V.KRISHNAPPA S/O.K.VENKATARAMANAPPA MASTHI COLONY 271213 19600 3 LT1 211 0.5000 0 20405 37 1 0 3 1 242 0 0 0 5570 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 1463509031 5362966632 KL53163 SARASAMMA W/O , RAMAKRISHNAPPA BANGARPET ROAD 271213 11300 3 LT1 211 0.9600 0 8362 109 1 0 3 1 1653 10.9700 0 0 2210 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.0600 94 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508876 5313234822 KL53160 SARASAMMA W/O , RAMAKRISHNAPPA BANGARPET ROAD 271213 11000 3 LT1 211 0.9600 0 12897 98 1 0 3 1 1176 13.1700 0 0 3860 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.7200 104 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508936 5273843000 KL35205 PILLAPPA S/O VENKATARAMANAPPA MASTI BADAVANE BANGARPET ROAD KOLAR. 271213 10500 3 LT1 211 1 0 10648 60 1 0 3 1 -21 0 0 0 4710 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119.8900 132 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508976 5173843000 KL35917 R.GOPAL S/O A.RAMA SWAMY - 271213 700 3 LT1 211 0.2800 0 2570 4 1 0 3 1 1 0 0 0 760 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.7400 40 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508851 5044834208 KL72180 GOPINATH K S/O KRISHNAMURTHY K2 MASTHI BADAVANE 271213 0 3 LT1 211 1 0 5056 41 1 0 3 0.9000 54 0 0 0 3250 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463509022 4963843000 KL25093 N.BHIMA RAO KOLAR - 271213 900 3 LT1 211 0.1000 0 9926 130 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.3500 107 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508992 4897932710 KL68438 BANU B P W/O K T AMARNATH2 2 ND CROSS MASTHI COLONY 271213 8902 3 LT1 211 1 0 3586 75 1 0 3 0.8100 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463508981 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 12823 124 1 0 3 1 -21 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.9900 55 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508983 4763843000 KL19258 PRABHAVATHI W/O RAMACHANDRA , KOLAR - 271213 18500 3 LT1 211 0.4400 0 9704 33 1 0 3 1 628 6.6000 0 0 1880 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.7400 45 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508994 4694843000 KL44986 R.LEELAVATHAMMA W/O GOVINDAPPA RTO NAGARA 271213 11500 3 LT1 211 0.7600 0 18305 76 1 0 3 1 4 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.5200 91 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508993 4673843000 KL42248 V.BHAGYA W/O K.SRINIVASGOWDA MASTI COLONY 271213 9700 3 LT1 211 0.5000 0 14682 89 1 0 3 1 0 0 0 0 1910 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.1000 96 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508991 4663843000 KL15085 KRISHNAIAH KOLAR - 271213 17500 3 LT1 211 0.2800 0 12713 147 1 0 3 1 0 0 0 0 2310 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.0700 77 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509001 4594843000 KL42992 K.SHIVAKUMAR S/O KRISHNAMURTHY NEAR R.T.O OFFICE 271213 17000 3 LT1 211 0.4000 0 8809 72 1 0 3 1 257 1.0500 0 0 1080 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.5700 35 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509003 4573843000 KL37353 K.ARAVIND S/O KRISHNACHARI AMBEDKARNAGAR, KOLAR. 271213 21000 3 LT1 211 0.4800 0 17653 88 1 0 3 1 800 9.4500 0 0 1730 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.9600 131 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509000 4563843000 AEH6507 ASHA KOLAR - 271213 6000 3 LT1 211 3 0 12612 100 1 0 3 1 78 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.3200 105 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509049 4548760949 UMARANI W/O M. NARAYANASWAMY NEAR SHANKAR VIDYALAYA 271213 13800 3 LT1 211 1 0 5099 49 1 0 2 0 502 3.7900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005912 0 99999 111112233422 0 0 0 0 0 0 0 0 0 0 UMARANI,W/O M. NARAYANASWAMY NEAR SHANKAR VIDYALAYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.3500 41 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508944 4473843000 KL39342 K.ARAVIND S\O K.KRISHNAMACHARY DHARMARAYANAGAR 271213 20900 3 LT1 211 0.4400 0 28725 152 1 0 3 1 0 6.6600 0 0 1800 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 200.3800 0 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508969 4394843000 KL46088 K.V.KRISHNAPPA S/O.K.VENKATARAMANAPPA MASTHI COLONY 271213 19400 3 LT1 211 0.5000 0 6465 93 1 0 3 1 844 5.0600 0 0 2610 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509052 4346980349 KL56162 K GPOINATH S/O K KRISHNAMURTHY NEAR RTO OFFICE 271213 16700 3 LT1 211 1 0 12502 111 1 0 3 0.8900 -14 1.2200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.0500 98 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463508961 4273843000 KL35204 PILLAPPA S/O VENKATARAMANAPPA MASTI BADAVANE BANGARPET ROAD KOLAR. 271213 10400 3 LT1 211 1 0 3900 26 1 0 3 1 36 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508910 4199505429 KL68217 P Ravi Prasad NEAR R T O OFFICE 271213 3 3 LT1 211 1 0 3282 86 1 0 3 1 -110 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.0200 65 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509009 3763843000 KL19257 GURAPPA KOLAR - 271213 18400 3 LT1 211 0.4400 0 9121 59 1 0 3 1 -3 1 0 0 510 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.2800 37 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508898 3710910777 KL56161 K GOPINATH S/O K KRISHNAMURTHY NEAR RTO OFFICE 271213 16600 3 LT1 211 1 0 13261 178 1 0 3 0.8600 3197 20.5200 0 0 1700 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.0100 96 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463508951 3673843000 KL42247 V.BHAGYA W/O K.SRINIVASGOWDA MASTI COLONY 271213 9600 3 LT1 211 1 0 19263 118 1 0 3 1 32 0 0 0 3360 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 143.6100 158 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508955 3663843000 KL15291 KRISHNA MURTHY KOLAR - 271213 16900 3 LT1 211 0.2800 0 5052 33 1 0 3 1 1664 19.4500 0 0 2550 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.5300 63 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509028 3651470951 KL70222 K VIJAYALAKSHMI W/O K N PRABHAKAR2 MASTHI COLONY 271213 5 3 LT1 211 1 0 1343 22 1 0 3 0.8900 681 5.2200 0 0 250 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.7900 18 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463508960 3563843000 AEH6506 ASHA KOLAR - 271213 0 3 LT1 211 3 0 23705 85 1 0 3 1 -514 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119.2900 131 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508986 3494843000 AEH7124 H.NARAYANA SWAMY MASTHI EXTENTION BANGARPET ROAD 271213 21100 3 LT1 211 2 0 36281 73 1 0 3 1 679 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508988 3473320015 KL72538 R SUBRAMANI S/O LATE RAMAPPA BANGARPET ROAD 271213 0 3 LT1 211 1 0 4755 85 1 0 3 1 2447 10.6500 0 0 300 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508883 3394843000 KL46087 K.V.KRISHNAPPA S/O.K.VENKATARAMANAPPA MASTHI COLONY 271213 19700 3 LT1 211 0.7000 0 10334 82 1 0 3 1 0 0 0 0 2640 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.6100 69 2023-10-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509002 3294843000 KL41237 M.BASAVARAJ RTO OFFICE - 271213 400 3 LT1 211 1 0 1850 48 1 0 3 1 1335 11.1300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509005 3273843000 KL35203 PILLAPPA S/O VENKATARAMANAPPA MASTI BADAVANE BANGARPET ROAD KOLAR. 271213 10300 3 LT1 211 1 0 612 4 1 0 3 1 -44 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.2200 13 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508862 3223722005 KL68437 BANU B P W/O K T AMARNATH 2 ND CROSS MASTHI COLONY 271213 8901 3 LT1 211 2 0 2755 48 1 0 3 0.9100 -42 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005912 0 999999 2023-03-08 52896096 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.6100 55 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1463508903 3187335613 KL59047 D BABY W/O D DEVENDRA NEAR RTO OFFICE 271213 8200 3 LT1 211 1 0 3087 30 1 0 3 1 30 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2025-11-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508959 2983209000 KL50453 K.N MALLIKARJUNA S/O NANJUNDAPPA, DHARMARAYA NAGAR 271213 12900 3 LT1 211 1.5000 0 14188 65 1 0 2 0 2 0 0 0 1560 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2015-09-18 111110361707 0 0 0 0 0 0 0 0 0 0 K.N MALLIKARJUNA,S/O NANJUNDAPPA, DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.7100 109 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508964 2963843000 KL22713 THANGACHALAM KOLAR - 271213 7100 3 LT1 211 0.4800 0 21007 96 1 0 3 1 -19 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 120.5700 133 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508996 2673843000 KL40965 MUNIYAMMA W\O MUNIVENKATAPPA R.T.O.OFFICE 271213 8700 3 LT1 211 1 0 8669 11 1 0 3 1 -352 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.9800 24 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508997 2664015475 KL53451 V RUKMINI W/O K KUMAR NEAR R T O OFFICE 271213 18300 3 LT1 211 1 0 8935 82 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.8900 59 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508968 2589418937 KL60487 K, CHANDRASHEKAR S/O, K, KRISHNA MURTHY AMBEDKAR NAGAR 271213 15800 3 LT1 211 0.4800 0 2421 33 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508980 2563843000 AEH6505 ASHA KOLAR - 271213 6400 3 LT1 211 3 0 18472 115 1 0 3 1 -322 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 131.4100 145 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508939 2473843000 KL39340 G.NARAYANASWAMY S\O GUNDAPPA DARMARAYANAGARA 271213 14500 3 LT1 211 0.4800 0 13155 91 1 0 3 1 4147 32.6100 0 0 390 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.7700 34 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508967 2384078931 KL70221 K VIJAYALAKSHMI W/O K N PRABHAKAR MASTHI COLONY 271213 1 3 LT1 211 1 0 1249 13 1 0 3 0.9200 2547 19.9700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463508958 2273843000 KL28679 P. RAVI PRASAD KOLAR - 271213 12200 3 LT1 211 1 0 11890 60 1 0 3 1 0 0 0 0 360 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509025 2237499321 KL53450 V RUKMINI W/O K KUMAR NEAR R T O OFFICE 271213 18100 3 LT1 211 1 0 12176 55 1 0 3 1 42 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508864 2212375798 KL56160 K GOPINATH S/O K KRISHNA MURTHY NEAR RTO OFFICE 271213 16800 3 LT1 211 1 0 15477 151 1 0 3 1 6184 38.6600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.8600 102 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508918 2173843000 KL27590 H. NARAYANASWAMI KOLAR - 271213 21200 3 LT1 211 0.8400 0 8709 6 1 0 3 1 191 0 0 0 1420 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508935 2163653129 KL61657 K VENKATESHAPPA S/O KEMPANNA MAIN ROAD 271213 0 3 LT1 211 1 0 6934 51 1 0 3 0.9100 0 0 0 0 1740 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.4900 89 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463508832 2118382647 KL57529 BASAMMA W/O M MUNIVENKATAPPA NEAR RTO OFFICE 271213 20700 3 LT1 211 1 0 1953 1 1 0 3 0.7000 -52 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.7800 12 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463508926 1963843000 KL21839 PRABHAVATHI W/O RAMACHANDRA , KOLAR - 271213 18600 3 LT1 211 0.3600 0 14974 130 1 0 3 1 199 2.5000 0 0 3350 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 112.8600 124 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508920 1873843000 AEH6983 M.BASAVARAJU RTO OFFICE - 271213 300 3 LT1 211 3 0 14062 33 1 0 3 1 125 1.5000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.9300 68 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508919 1863843000 KL16970 KANAPPA ABDUL VAHAB - 271213 8500 3 LT1 211 0.2000 0 25410 17 1 0 3 1 -505 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.7100 28 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508911 1851754067 KL67393 SANDHYA RANI B V W/O RAMESH BABU B N MASTHI BADAVANE 271213 12500 3 LT1 211 1 0 5456 79 1 0 3 0.8000 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005912 0 1000000 52856966 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.7100 87 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463509039 1829679864 KL63935 K CHANDRASHEKAR S/O K KRISHNA MURTHY NEAR R T O OFFICE MAIN ROAD 271213 16500 3 LT1 211 1 0 2428 61 1 0 3 0.9500 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005912 0 999999 52277290 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1463508870 1807106747 KL55329 B M RAVINDRA KUMAR S/O LATE MALLIKARJUNAIAH BANGARAPET ROAD 271213 18800 3 LT1 211 2 0 16818 151 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 138.7800 153 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508927 1763843000 KL15541 K.VENKATARAMANAPPA KODI RAMASANDRA - 271213 3200 3 LT1 211 0.1800 0 1770 21 1 0 3 1 1813 14.2000 0 0 980 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508915 1673843000 KL40891 B.G.LATHA(SHREE LATHA) W\O M.NAGESH MASTI COLONY 271213 20800 3 LT1 211 0.6000 0 13060 48 1 0 3 1 170 1.9500 0 0 1171 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.8000 76 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508868 1606212747 KL60580 KOMALA W/O, GOPAL MASTI BADAVANE 271213 6900 3 LT1 211 1 0 3041 5 1 0 3 1 -19 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.5200 27 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508871 1595972333 KL54597 M SUMANGALA W/O G MUNIRAJU NEAR RTO OFFICE 271213 13300 3 LT1 211 1 0 12032 83 1 0 3 1 0 0 0 0 2990 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508924 1563843000 AEH6504 ASHA KOLAR - 271213 6300 3 LT1 211 3 0 19657 55 1 0 3 1 -31 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.2200 71 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508984 1473843000 KL39339 G.NARAYANASWAMY S\O GUNDAPPA DARMARAYANAGARA 271213 14600 3 LT1 211 0.4800 0 14863 162 1 0 3 1 0 0 0 0 1380 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.3100 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508985 1463494916 KL70220 K VIJAYALAKSHMI W/O K N PRABHAKAR3 MASTHI COLONY 271213 4 3 LT1 211 1 0 188 23 1 0 3 1 366 3.0900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.5900 11 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508875 1396659288 KL61656 K VENKATESHAPPA S/O KEMPANNA MAIN ROAD 271213 10100 3 LT1 211 1 0 12624 91 1 0 3 1 2 0 0 0 6050 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 170.4700 188 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508877 1394843000 KL42969 N.BALAJI SING S/O LATE NARAYAN SING MASTI COLONY 271213 12100 3 LT1 211 0.4800 0 6557 50 1 0 3 1 102 1 0 0 900 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.2800 57 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508857 1503443000 KL36546 SMT. NAGAVENI W/O ENAKUMAR KOLAR 271213 8400 3 LT2 221 0.2400 0 4135 11 1 0 3 1 608 4.4500 0 0 230 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508921 9747325861 KL65355 K VIJAYALAKSHMI W/O K N PRABHAKARA MASTHI BADAVANE 271213 15600 3 LT3A 311 1 0 3372 43 1 0 3 0.7200 590 2.4800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005912 0 999999 51148803 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463508843 9563843000 AEH6808 P.M.SONEGOWDA P.M.SHASHIDAR P.M.SONEGOWDA & P.M.SHASHIDAR AMBEDAKAR NAGAR 271213 200 3 LT3A 311 3 0 17220 220 1 0 3 1 3240 13.5400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508971 9556943000 KL39341 G.NARAYANASWAMY S\O GUNDAPPA DARMARAYANAGARA 271213 14400 3 LT3A 311 0.2400 0 11331 66 1 0 3 1 6791 52.7300 0 0 400 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508998 9508905278 KL62175 NAVEED PASHA S/O SHAIK IBRAHIM ALIAS BAHADUR MASTHI BADAVANE 271213 4000 3 LT3A 311 1 0 302 1 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005912 0 999 51136440 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463509018 9199421775 KL62528 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5800 3 LT3A 311 0.5000 0 5159 64 1 0 2 0 0 3.4700 0 0 1640 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100006797724 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508928 9121238223 KC75575 SUBRAMANI R S/O LATE RAMAPPA OPPOSITE RTO OFFICE, MASTHI BADAVANE 271213 0 3 LT3A 311 0.5000 0 44 1 1 0 3 1 1150 8.9200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508841 8656943000 KL44966 NAGAVENI SHANKAR VIDYALAYA ROAD NEAR R.T.O OFFICE 271213 8300 3 LT3A 311 0.2400 0 17325 7 1 0 3 1 517 3.6100 0 0 6500 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508847 8556943000 KL35804 R.GOPAL S/O RAMASWAMY - 271213 800 3 LT3A 311 2 0 8980 74 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508899 8456943000 KL25912 VENKATARAMAPPA KOLAR - 271213 3100 3 LT3A 311 0.2000 0 1562 7 1 0 3 1 7683 62.4700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508865 8356943000 KL15426 G.NARAYANAPPA KOLAR - 271213 15400 3 LT3A 311 0.2400 0 3810 16 1 0 3 1 10167 82.1100 0 0 490 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508863 8273843000 KL34863 PRAMMA W/O CHANDRA SHEKAR KOLAR 271213 21400 3 LT3A 311 2 0 13005 146 1 0 3 1 3131 12.9800 0 0 4370 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508874 8264144955 KL62527 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5700 3 LT3A 311 0.5000 0 2537 4 1 0 3 0.8700 2030 16.5100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463508972 8141384599 KL60932 K. CHANDRA SHEKAR S/O LATE KRISHNAMURTHY ASTHI COLONY 271213 16300 3 LT3A 311 0.2400 0 2274 26 1 0 3 0 2225 17.2300 0 0 570 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508990 8133810482 KL68646 K VIJAYALAKSHMI W/O K N PRABHAKARA3 MASTHI BADAVANE 271213 6 3 LT3A 311 1 0 1209 22 1 0 3 0.9400 4774 38.6700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463508853 7656943000 KL46117 D.BABY W/O D. DEVENDRAN MASTHI COLONY 271213 8100 3 LT3A 311 0.2400 0 535 4 1 0 3 1 6068 49.8400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508965 7632694830 KL54342 B KRISHNAPPA S/O BATHEPPA MASTHI BADAVANE 271213 1200 3 LT3A 311 1.5000 0 11917 105 1 0 3 1 -2 2.2800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508905 7529631885 KL64437 AMREEN FATHIMA W/O HAMEED PASHA OPPOSITE R T O OFFICE 271213 1900 3 LT3A 311 0 15 55869 923 1 0 3 0.8500 26971 169.8400 0 0 10990 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4900 2 1463508879 7456943000 KL25573 NAVEED PASHA KOLAR - 271213 4200 3 LT3A 311 0.1600 0 1175 8 1 0 3 1 534 3.4600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508896 7354443000 KL48482 B.V SURESH S/O VENKATARAMAIAH RTO OPPOSITE 271213 2900 3 LT3A 311 0.2200 0 3572 25 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508950 7313259924 KL62526 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5600 3 LT3A 311 0.5000 0 1670 28 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005912 0 999999 38394052 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463508948 7296796617 KL62525 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5500 3 LT3A 311 0.5000 0 726 7 1 0 3 0.3700 2833 23.0400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463509045 7273843000 KL34862 PRAMMA KOLAR - 271213 21500 3 LT3A 311 0.4800 0 1835 0 1 0 3 1 6022 49.8900 0 0 590 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005912 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111509346 0 0 0 1 0 0 0 0 1 0 PRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508837 6659069161 KL60906 K. GOPINATHA S/O LATE KRISHNA MURTHY MASTHI COLONY 271213 17800 3 LT3A 311 0.2400 0 7968 38 1 0 3 1 496 2.0900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508829 6556943000 KL37587 G.NARAYANA SWAMY S\O GUNDAPPA MAASTHI KALONI 271213 14900 3 LT3A 311 0.2400 0 3189 11 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508887 6456943000 KL17847 ANASUYAMMA KOLAR - 271213 4500 3 LT3A 311 0.2000 0 3920 9 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508891 6426114927 KL62524 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5400 3 LT3A 311 0.5000 0 168 4 1 0 3 0.8200 248 1.0600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463508859 6354443000 KL48481 B.V SURESH S/O VENKATARAMAIAH RTO OPPOSITE 271213 2800 3 LT3A 311 0.2200 0 5703 31 1 0 3 1 0 1.5800 0 0 2000 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509040 6268674619 KL53803 ANASUYAMMA W/O RAMACHANDRAPPA NEAR R T O OFFICE 271213 4700 3 LT3A 311 0.5000 0 940 13 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508908 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508963 5911315418 KL68647 K VIJAYALAKSHMI W/O K N PRABHAKARA MASTHI BADAVANE 271213 7 3 LT3A 311 1 0 276 0 1 0 3 1 3088 25.4200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509046 5556943000 KL37586 G.NARAYANA SWAMY S\O GUNDAPPA MAASTHI KALONI 271213 14800 3 LT3A 311 0.2400 0 3229 29 1 0 3 1 1402 10.1300 0 0 1330 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509053 5456943000 KL17846 ANASUYAMMA KOLAR - 271213 4600 3 LT3A 311 0.2000 0 2045 23 1 0 3 1 0 0 0 0 690 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509048 5354443000 KL48480 B.V SURESH S/O VENKATARAMAIAH RTO OPPOSITE 271213 2700 3 LT3A 311 0.2200 0 627 1 1 0 3 1 3748 30.6300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508825 5147754917 KL68648 K VIJAYALAKSHMI W/O K N PRABHAKARA2 MASTHI BADAVANE 271213 8 3 LT3A 311 1 0 1680 34 1 0 3 0.6100 532 2.2400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463509032 4656943000 KL36888 P. GOVINDARAJULU S/O LATE A. PERUMAL R.T.O OFFICE 271213 3500 3 LT3A 311 0.6800 0 6331 35 1 0 3 1 2366 17.9100 0 0 4310 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509021 4556943000 KL37589 G.NARAYANA SWAMY S\O GUNDAPPA DODDAHASALA 271213 15000 3 LT3A 311 0.2400 0 3021 23 1 0 3 1 3912 31.2000 0 0 1060 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509026 4456943000 KL19484 NAVEEN PASHA KOLAR - 271213 4300 3 LT3A 311 0.1600 0 3311 34 1 0 3 1 488 2.0600 0 0 1440 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509010 4367659186 KL62712 SHIVA KUMAR K S/O LATE KRISHNA MURTHY OPP TO RTO OFFICE 271213 16100 3 LT3A 311 1 0 1168 48 1 0 3 0.8800 2331 15.3800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005912 0 1000000 51809362 0 0 0 2 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463509036 4354443000 KL48479 B.V SURESH S/O VENKATARAMAIAH RTO OPPOSITE 271213 2600 3 LT3A 311 0.2200 0 2766 11 1 0 3 1 297 1.2400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508827 4336778707 KL62176 NAVEED PASHA S/O SHAIK IBRAHIM ALIAS BAHADUR MASTHI BADAVANE 271213 4100 3 LT3A 311 1 0 117 15 1 0 3 1 819 6.1100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508826 4320195221 KL57833 SUSHEELAMMA W/O D M NARAYANA SWAMY NEAR RTO OFFICE 271213 1600 3 LT3A 311 1 0 2162 26 1 0 3 1 0 1 0 0 230 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508902 3901776876 KL56708 R SUBRAMANI S/O RAMAPPA BANGARPETE ROAD 271213 3600 3 LT3A 311 0.5000 0 2511 24 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508987 3794522418 KL62798 VENKATACHALAPATHY S/O VENKATARAVANAPPA NEAR RTO OFFICE 271213 1300 3 LT3A 311 1 0 2374 15 1 0 3 1 692 4.5300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509011 3656943000 KL36887 P. GOVINDRAJULU S/O LATE A. PERUMAL R.T.O OFFFICE 271213 3300 3 LT3A 311 0.6800 0 480 10 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508962 3556943000 KL37588 G.NARAYANA SWAMY S\O GUNDAPPA MAASTHI KALONI 271213 15100 3 LT3A 311 0.2400 0 3176 26 1 0 3 1 6176 49.7500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508982 3456943000 KL16574 R.T.O OFFICE KOLAR - 271213 1100 3 LT3A 311 15 0 231903 1183 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005912 0 999999 111115268555 0 0 0 2 0 0 0 0 1 0 R.T.O OFFICE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463508937 3367681734 KL65354 K VIJAYALAKSHMI W/O K N PRABHAKARA MASTHI BADAVANE 271213 15500 3 LT3A 311 1 0 8974 24 1 0 3 1 0 1.1200 0 0 6180 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005912 ASD to be paid:Rs.6180 (ignore if paid) 0 999999 51148811 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463509014 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508867 3115513302 KL61301 P M RADHAMMA W/O K V PRASANNA KUMAR SHANKARA VIDYALA ROAD 271213 7200 3 LT3A 311 1 0 199 1 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508995 2656943000 KL38309 P.M.SONEGOWDA S\O P.M SHASHIDAR AMBADEKARNAGAR 271213 100 3 LT3A 311 1 0 3841 33 1 0 3 1 446 1.8900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508975 2556943000 KL36458 B.V.SURESHA VENKATARAMAYYA NEAR R.T.O OFFICE 271213 2500 3 LT3A 311 0.4800 0 10234 66 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508889 2499984218 KL62523 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5300 3 LT3A 311 0.5000 0 953 11 1 0 3 0.7700 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463508938 2456943000 KL18412 R.SUBRAMANI KOLAR - 271213 3900 3 LT3A 311 0.2400 0 5730 32 1 0 3 1 0 0 0 0 820 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508979 2354443000 KL48351 SHANTHAMMA W/O BASAVARAJU MASTHI COLONY OPPST RTO OFFICE 271213 1900 3 LT3A 311 0.4800 0 13557 15 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508909 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508974 2084040020 KL57834 SUSHEELAMMA W/O D M NARAYANA SWAMY NEAR RTO OFFICE 271213 1800 3 LT3A 311 0.2400 0 24441 222 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509027 1831858030 KL57835 SUSHEELAMMA W/O D M NARAYANA SWAMY NEAR RTO OFFICE 271213 1700 3 LT3A 311 0.2400 0 3392 29 1 0 3 1 0 0 0 0 1550 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508929 1556943000 KL36460 B.V.SURESH S\O B.VENKATARAMAYYA NEAR RTO OFFICE 271213 2100 3 LT3A 311 0.4800 0 4117 29 1 0 3 1 906 5.7500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508989 1467283688 KL62522 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5200 3 LT3A 311 0.5000 0 3217 50 1 0 3 1 0 5.7400 0 0 1240 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 38394046 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463509008 1456943000 KL17685 ANASUYAMMA KOLAR - 271213 4400 3 LT3A 311 0.2000 0 4746 95 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508912 1157482865 KL67724 MS RELIANCE JIO INFO COMM LTD MASTHI LAYOUT OPP TO RTO OFFICE 271213 18200 3 LT3A 311 2 0 14825 189 1 0 3 1 2 0 0 0 11280 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509015 0627737570 KL60933 k. chandra shekar S/O LATE K. KRISHNA MURTHY MASTHI COLONY 271213 16200 3 LT3A 311 0.2400 0 3129 16 1 0 3 1 3 3.5400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508942 0556943000 KL36459 B.V.SURESH S\O B.VENKATARAMAYYA NEAR RTO OFFICE 271213 2400 3 LT3A 311 0.4800 0 5632 5 1 0 3 1 -14 1.0900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508957 0456943000 KL20169 B.V.SURESH S\O VENKATARAMAYA BANGARAPATEROAD R.T.O.OFFICE NEAR 271213 2200 3 LT3A 311 0.1600 0 5156 52 1 0 3 1 506 2.1300 0 0 1050 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508954 0253955434 KL62521 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5100 3 LT3A 311 0.5000 0 2646 23 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508953 0236509000 KL50818 RAMAIAH S/O .MUNIYAPPA, MASTHI COLONY.KOLAR. 271213 15900 3 LT3A 311 0.2400 0 13234 471 1 0 3 1 0 25.1100 0 0 7050 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508947 0224972141 KL62713 SHIVA KUMAR K S/O LATE KRISHNA MURTHY OPP TO RTO OFFICE 271213 16000 3 LT3A 311 1 0 1562 64 1 0 3 0.6700 16118 128.8400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463508966 9963843000 KL22803 N.SHANKAR SINGH KOLAR - 271213 19200 3 LT1 211 0.2400 0 2410 18 1 0 3 1 -24 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.1000 26 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508999 9929643480 KL68122 MUNIYAMMA W/O MUNIVENKATAPPA R T O OFFICE 271213 8600 3 LT1 211 1 0 9468 192 1 0 3 0.9600 1649 6.7100 0 0 5760 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005912 ASD to be paid:Rs.5760 (ignore if paid) 0 1000000 52876581 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 135.6500 149 2023-10-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463508873 9890042882 KL60600 THAYAMMA W/O, VENKATESHAPPA MASTHI COLONY 271213 1580 3 LT1 211 3 0 23296 124 1 0 3 1 0 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.1300 93 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508949 9829611041 KL53162 SARASAMMA W/O , RAMAKRISHNAPPA BANGARPET ROAD 271213 11200 3 LT1 211 0.9600 0 14308 128 1 0 3 1 -59 0 0 0 3060 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 159.7900 176 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508881 9763843000 KL21727 RUKMANI W/O K.KUMAR , KOLAR - 271213 18000 3 LT1 211 0.2400 0 8251 76 1 0 3 1 964 7.3100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.6300 49 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508850 9673843000 KL43782 K.V.KRISHNAPPA S/O K.VENKATARAMANAPPA MASTI COLONY 271213 20000 3 LT1 211 0.4600 0 7416 9 1 0 3 1 9849 76.9800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508852 9663843000 KL16726 KRISHNAIAH KOLAR - 271213 17200 3 LT1 211 0.4000 0 15467 133 1 0 3 1 119 0 0 0 2990 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509050 9594843000 KL44476 G.LOKANATH S/O.K.V.GANESH MASTHI COLONY 271213 0 3 LT1 211 0.9400 0 4152 161 1 0 3 0.9000 0 18.4500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14005912 0 999999 53214074 0 0 0 2 0 0 0 0 0 0 G.LOKANATH,S/O.K.V.GANESH MASTHI COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463508845 9573843000 KL40723 SMT.TAYAMMA W\O M.VENKATESHAPPA MASTHI EXE 271213 13500 3 LT1 211 1 0 20018 149 1 0 3 1 1122 8.4300 0 0 3410 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.4500 130 2023-10-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508844 9573623430 KL54595 M SUMANGALA G MUNIRAJU NEAR RTO OFFICE 271213 13400 3 LT1 211 1 0 16853 179 1 0 3 1 153 0 0 0 2690 2712 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 129.1200 142 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509033 9494843000 KL41992 V.BHAGYA W/O K.SRINIVASA RAO MASTHI COLONY 271213 9400 3 LT1 211 1 0 20714 76 1 0 3 1 -111 0 0 0 520 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 129.5500 143 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508835 9473843000 KL40004 SMT.N.RADHA BAI W/O B.CHANDRA SINGH MASTHICOLONY 271213 9900 3 LT1 211 0.6000 0 8521 44 1 0 3 1 0 0 0 0 220 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508834 9463843000 AEH6502 ASHA KOLAR - 271213 0 3 LT1 211 3 0 15354 63 1 0 3 1 0 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.5300 43 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509037 9394843000 KL46116 D.BABY W/O D. DEVENDRAN MASTHI COLONY 271213 8000 3 LT1 211 0.8400 0 17462 68 1 0 3 1 197 1.6900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.1900 74 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508828 9273843000 KL34087 SMT.N.RADHA BAI KOLAR - 271213 10000 3 LT1 211 0.9200 0 7102 53 1 0 3 1 1 0 0 0 930 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.5200 37 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508872 9173843000 KL31487 BALAJI SINGH S/O HANUMAN SINGH KOLAR 271213 18900 3 LT1 211 0.1600 0 6674 25 1 0 3 1 -6 1.3100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.3200 24 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508931 9113715418 KL53161 SARASAMMA W/O , RAMAKRISHNAPPA BANGARPET ROAD 271213 11100 3 LT1 211 0.9600 0 2012 19 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.7800 17 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508833 9073843000 KL35261 MALLIKARJUNA KOLAR - 271213 13000 3 LT1 211 1 0 3789 44 1 0 3 1 0 0 0 0 1230 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.4400 63 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508952 8925054449 KL58662 R LEELAVATHI W/O N GOVINDAPPA 2ND CROSS 271213 11600 3 LT1 211 1 0 11897 151 1 0 3 0.9100 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105.8200 116 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463508831 8863843000 KL24958 M PUSHPA W/O M NARAYANASWAMY, MASTI BADAVANE, KOLAR. 271213 8900 3 LT1 211 0.4800 0 15865 91 1 0 3 1 43 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.4900 89 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509035 8789519059 KL60137 MUNIYAPPA S/O KARI AJJAPPA OPPOSITE TO RTO OFFICE 271213 14000 3 LT1 211 1 0 12754 93 1 0 3 1 724 4.7500 0 0 300 2712 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.2600 41 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508840 8673843000 KL43781 K.V.KRISHNAPPA S/O K.VENKATARAMANAPPA MASTI COLONY 271213 20100 3 LT1 211 0.4600 0 9498 48 1 0 3 1 3 0 0 0 2150 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.1800 56 2026-01-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509016 8594843000 KL44475 G.LOKANATH S/O.K.V.GANESH MASTHI COLONY 271213 21800 3 LT1 211 0.9400 0 1754 11 1 0 3 1 -32 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.1200 22 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508839 8563843000 AEH6805 P.M.RADHAMMA W\O K.V.PRASANNAKUMAR KOGILOAHALLI RTO OFFICE 271213 7300 3 LT1 211 0 4 9601 15 1 0 3 1 -554 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509019 8494843000 KL41991 V.BHAGYA W/O K.SRINIVASA RAO MASTHI COLONY 271213 9100 3 LT1 211 1 0 16194 66 1 0 3 1 0 2.7200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508890 8473843000 KL34325 P. RAVI PRASAD NEAR R.T.O. OFFICE KOLAR 271213 12300 3 LT1 211 0.4800 0 12241 71 1 0 3 1 181 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.8900 54 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509012 8394843000 KL46115 D.BABY W/O D. DEVENDRAN MASTHI COLONY 271213 7900 3 LT1 211 0.9800 0 10603 173 1 0 3 1 2825 21.3100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69 76 2025-05-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508836 8173843000 KL35861 RAJANAMMA W/O MUNINANJAPPA - 271213 10800 3 LT1 211 0.4800 0 14099 122 1 0 3 1 1164 8.6400 0 0 1800 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508830 8073843000 KL35260 MALLIKARJUNA KOLAR - 271213 13100 3 LT1 211 1 0 4620 39 1 0 3 1 0 1 0 0 350 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508856 7963843000 KL25844 K.SUBRAMANYA KOLAR - 271213 11800 3 LT1 211 0.4800 0 9736 90 1 0 3 1 -4 0 0 0 3610 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 112.1800 123 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508849 7863843000 KL24663 BHASAVARAJU KOLAR - 271213 1000 3 LT1 211 0.7600 0 9571 86 1 0 3 1 0 0 0 0 670 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508838 7673843000 KL43780 K.V.KRISHNAPPA S/O K.VENKATARAMANAPPA MASTI COLONY, 271213 20200 3 LT1 211 0.4600 0 6290 23 1 0 3 1 274 2.9900 0 0 1200 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.6900 27 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508855 7663062404 KL53159 SARASAMMA W/O , RAMAKRISHNAPPA BANGARPET ROAD 271213 10900 3 LT1 211 0.9600 0 14540 223 1 0 3 1 0 1.1100 0 0 610 2712 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.2400 77 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508970 7627246382 KL74355 N SHOBHA W/O NAGESH MASTHI BADAVANE 271213 0 3 LT1 211 1 0 4067 132 1 0 3 1 0 1.5400 0 0 1410 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509020 7594843000 KL44474 G.LOKANATH S/O.K.V.GANESH MASTHI COLONY 271213 21700 3 LT1 211 0.5000 0 15125 58 1 0 3 1 729 4.9000 0 0 250 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.0400 38 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508861 7563843000 AEH6477 RADHAMMA KOLAR - 271213 7500 3 LT1 211 3 0 11604 139 1 0 3 1 4596 35.0900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.3900 28 2024-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508860 7533229000 KL51280 LALITHAKUMARI W/O R. MURLIDHAR,MASTI COLONY, B.PET ROAD, KOLAR. 271213 7700 3 LT1 211 3 0 18478 133 1 0 3 1 0 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.6000 118 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508906 7494843000 KL41994 V.BHAGYA W/O K.SRINIVASA RAO MASTHI COLONY 271213 9000 3 LT1 211 1 0 27670 186 1 0 3 1 0 7.4300 0 0 6730 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 200.2900 0 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509055 7271426576 KL58512 C LAKSHMI W/O S ANAND MAIN ROAD 271213 20400 3 LT1 211 1 0 8755 139 1 0 3 0.9000 375 1.5300 0 0 1340 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.5600 93 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463509044 7173843000 KL35860 RAJANAMMA W/O MUNINANJAPPA - 271213 10700 3 LT1 211 0.4800 0 8795 64 1 0 3 1 463 3.9900 0 0 2800 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508842 6963843000 KL25843 K.SUBRAMANYA KOLAR - 271213 11700 3 LT1 211 0.4800 0 7149 30 1 0 3 1 525 4.4600 0 0 1590 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.1100 63 2023-09-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508846 6863843000 KL22549 KRISHNA MURTHY KOLAR - 271213 17600 3 LT1 211 0.9600 0 23181 323 1 0 3 1 0 0 0 0 580 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 135.3900 149 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508882 6847190227 KL60138 MUNIYAPPA S/O KARI AJJAPPA OPPOSITE TO RTO OFFICE 271213 14100 3 LT1 211 1 0 18650 96 1 0 3 1 -8 0 0 0 260 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 132.6900 146 2026-01-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508878 6826587676 KL72183 GOPINATH K S/O KRISHNAMURTHY K MASTHI BADAVANE 271213 0 3 LT1 211 2 0 4609 174 1 0 3 0.9400 0 0 0 0 496 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463508933 6794843000 KL46058 ANUSUYAMMA W/O LATE M, RAMACHANDRAPPA NEAR RTO OFFICE 271213 4900 3 LT1 211 0.9600 0 28526 189 1 0 3 1 0 0 0 0 1360 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 164.3700 181 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508858 6752822640 KL72182 GOPINATH K S/O KRISHNAMURTHY K1 MASTHI BADAVANE 271213 0 3 LT1 211 1 0 2642 160 1 0 3 0.9300 875 3.6400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005912 0 9999 53329170 0 0 0 2 0 0 0 0 0 0 GOPINATH K,S/O KRISHNAMURTHY K1 MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463508907 6694843000 KL47926 BASAMMA W/O M.MUNIVENKATAPPA MASTHI COLONY 271213 20600 3 LT1 211 1 0 11698 68 1 0 3 1 8 0 0 0 230 2712 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.6600 71 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508892 0186871780 KL72953 DHARANESWARA K S S/O K SHANKARAPPA1 NO 560/1, BANGARPET MAIN ROAD 271213 0 3 LT1 211 1 0 4760 174 1 0 3 1 0 0 0 0 1910 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508866 0073843000 KL26248 N.BALAJI SINGH KOLAR - 271213 12000 3 LT1 211 0.4800 0 5187 27 1 0 3 1 1 0 0 0 330 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.9300 31 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508917 0031837910 KL54596 M SUMANGALA W/O G MUNIRAJU NEAR RTO OFFICE 271213 13200 3 LT1 211 1 0 829 2 1 0 3 1 -53 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508932 5284053000 KP1563 ANUSUYAMMA KOLAR FLOUR MILL 271213 4800 3 LT5 511 0 15 42087 48 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508900 8453776668 KP3882 EATHURAJ C S/O CHINNATHAMBI BANGARAPET ROAD 271213 1500 3 LT5 511 0 2 14795 126 1 0 3 1 0 0 0 0 910 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508973 9042291988 KP4070 PRABHAKAR M S S/O SRINIVASAPPA MASTI COLONY 271213 15200 3 LT5 511 0 2 218 3 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509023 3146665000 KP3446 B,V, SURESH S/O, VENKATARAMAIAH, MASTHI COLONY,NEAR RTO OFFICE 271213 3000 3 LT5 511 0 20 49922 487 1 0 3 0.3800 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14005912 0 999999 C504657 0 0 0 5 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4200 2 1463509038 6673843000 KL42250 V.BHAGYA W/O K.SRINIVASGOWDA MASTI COLONY 271213 9500 3 LT1 211 0.5000 0 22591 200 1 0 3 1 0 0 0 0 9960 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 306.1200 0 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508848 6663843000 KL15087 SALMA W/O BARAKAD SHARIFF KOLAR - 271213 17300 3 LT1 211 0.2800 0 7603 33 1 0 3 1 1719 21.2000 0 0 460 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.0200 68 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508977 6602705567 KL72181 GOPINATH K S/O KRISHNAMURTHY K3 MASTHI BADAVANE 271213 0 3 LT1 211 1 0 2637 142 1 0 3 0.9700 0 0 0 0 230 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463508978 6594843000 KL35859 RAJANAMMA W/O MUNINANJAPPA - 271213 10600 3 LT1 211 0 0.5000 1264 5 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.9600 18 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509054 6563843000 AEH6476 RADHAMMA KOLAR - 271213 7400 3 LT1 211 3 0 12258 49 1 0 3 1 -80 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.8800 92 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509034 6473843000 KL38423 M.KOMALA W\O S.GOPAL OPP R.TO.OFFICE 271213 6600 3 LT1 211 0.8000 0 12181 118 1 0 3 1 0 0 0 0 2770 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509051 6463843000 AEH6037 H.NARAYANASWAMI KOLAR - 271213 21300 3 LT1 211 3 0 11401 129 1 0 3 1 1325 0 0 0 520 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508941 6394843000 KL46090 K.V.KRISHNAPPA S/O.K.VENKATARAMANAPPA MASTHI COLONY 271213 19800 3 LT1 211 0.5000 0 7389 44 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508923 6187838574 KL55819 B G SHRILATHA W/O M NAGESH BANGARPETE ROAD 271213 6800 3 LT1 211 0.5000 0 8720 70 1 0 3 1 207 1.6000 0 0 1310 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.0300 80 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509029 6173843000 KL35918 R. GOPAL S/O A. RAMASWAMY DHARMARAYA NAGAR 271213 600 3 LT1 211 0.2800 0 3759 23 1 0 3 1 74 1 0 0 400 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.3700 22 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509024 6073843000 KL28305 K. KRISHNAMURTHY KOLAR - 271213 17700 3 LT1 211 0.4800 0 16355 151 1 0 3 1 92 0 0 0 3740 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 152.7600 168 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509017 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 20086 46 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.0400 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509030 5763843000 KL14157 KEMPANNA KOLAR - 271213 19300 3 LT1 211 0.4000 0 3454 20 1 0 3 1 26 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.4700 23 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508888 5747373927 KL70223 K VIJAYALAKSHMI W/O K N PRABHAKAR4 MASTHI COLONY 271213 2 3 LT1 211 1 0 624 5 1 0 3 0.9700 5780 55.8300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.9800 24 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463508956 5694843000 AEH7291 PRABAKAR S.K S/O KRISHNA MURTHY NEAR R.T.O OFFICE 271213 7000 3 LT1 211 3 0 29986 122 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.5200 118 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509013 5673843000 KL42249 V.BHAGYA W/O K.SRINIVASGOWDA MASTI COLONY 271213 9200 3 LT1 211 0 0.5000 16180 89 1 0 3 1 -21 0 0 0 2310 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 114.2100 126 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509042 5663843000 KL15086 KRISHNAIAH KOLAR - 271213 17400 3 LT1 211 0.2800 0 6559 117 1 0 3 1 0 0 0 0 3040 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.0900 73 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509047 5658336103 KL60581 KOMALA W/O, GOPAL MASTI BADAVANE 271213 6700 3 LT1 211 0.4800 0 18570 137 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 135.7300 149 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508934 5594843000 KL42993 K.SHIVAKUMAR S/O KRISHNAMURTHY NEAR R.T.O OFFICE 271213 17100 3 LT1 211 0.4000 0 6275 7 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.1100 27 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509041 5563843000 AEH6475 RADHAMMA KOLAR - 271213 7600 3 LT1 211 3 0 11727 66 1 0 3 1 0 2.0400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.8600 42 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508930 1371194010 KL58511 C LAKSHMI W/O S ANAND MAIN ROAD 271213 20300 3 LT1 211 2 0 6964 63 1 0 3 0.8400 -13 0 0 0 740 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005912 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2017-06-13 37881760 0 0 0 1 0 0 0 0 0 0 C LAKSHMI,W/O S ANAND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.6800 68 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463508895 1284932208 KL53449 V RUKMINI W/O K KUMAR NEAR R T O OFFICE 271213 17900 3 LT1 211 1 0 16489 128 1 0 3 1 47 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 141.2400 155 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508916 1273843000 KL31489 BALAJI SINGH KOLAR - 271213 19100 3 LT1 211 0.1600 0 3498 33 1 0 3 1 440 5.4200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508922 1173843000 KL28876 SMT.N.RADHA BAI KOLAR - 271213 9800 3 LT1 211 0.1200 0 15142 97 1 0 3 1 0 0 0 0 3280 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 112.0100 123 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508913 1144309144 KL60139 MUNIYAPPA S/O KARI AJJAPPA OPPOSITE TO RTO OFFICE 271213 14200 3 LT1 211 1 0 25926 242 1 0 3 1 0 6.7400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508914 1073843000 KL26249 N.BALAJI SINGH KOLAR - 271213 11900 3 LT1 211 0.4800 0 5396 42 1 0 3 1 2049 15.8000 110.3200 0 0 2712 2026-03-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.1800 26 2023-07-11 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463509043 1024471408 KL63003 C LAKSHMI W/O S ANAND MASTHI COLONY 271213 20500 3 LT1 211 1 0 9576 182 1 0 3 0.9100 5625 45.7500 0 0 4660 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.8200 138 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463508869 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 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.3600 11 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508925 0873843000 KL41238 M.BASAVARAJ R.T.O OFFICE - 271213 500 3 LT1 211 0.4800 0 306 33 1 0 3 1 1002 8.2000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508904 0773843000 KL43783 K.V.KRISHNAPPA S/O K.VENKATARAMANAPPA MASTI COLONY 271213 19900 3 LT1 211 0.4600 0 6855 43 1 0 3 1 3115 24.8000 0 0 400 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.7600 36 2025-03-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508940 0763843000 KL16727 KRISHNAIAH KOLAR - 271213 2300 3 LT1 211 0.4000 0 5082 25 1 0 3 1 0 0 0 0 2150 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.4800 54 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508880 0673843000 KL40724 SMT.TAYAMMA W\O M.VENKATESHAPPA MASTHI EXE 271213 13600 3 LT1 211 1 0 11519 45 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.6000 42 2024-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508886 0594843000 KL41993 V.BHAGYA W/O K.SRINIVASA RAO MASTHI COLONY 271213 9300 3 LT1 211 1 0 7573 138 1 0 3 1 1 0 0 0 1270 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-05-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508893 0589821554 KL54346 P RAVI PRASAD S/O P PULLAIAH NEAR R T O OFFICE 271213 12400 3 LT1 211 0.5000 0 10721 100 1 0 3 1 45 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.3700 97 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508885 0573843000 KL36889 P. GOVINDARAJULU S/O LATE A. PERUMAL R.T.O OFFICE 271213 3400 3 LT1 211 0.5000 0 10241 79 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508945 0563843000 AEH6503 ASHA KOLAR - 271213 6100 3 LT1 211 3 0 21813 78 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508943 0548661361 KL60140 MUNIYAPPA S/O KARI AJJAPPA OPPOSITE TO RTO OFFICE 271213 14300 3 LT1 211 1 0 13995 111 1 0 3 1 0 1 0 0 330 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.2400 88 2023-08-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508946 0537480725 KL60488 K, CHANDRASHEKAR S/O, K, KRISHNA MURTHY AMBEDKAR NAGAR 271213 16400 3 LT1 211 0.4800 0 12043 84 1 0 2 0 8 0 0 0 740 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005912 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110138532 0 0 0 0 0 0 0 0 0 0 K, CHANDRASHEKAR,S/O, K, KRISHNA MURTHY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.5300 119 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508897 0494843000 KL46091 K.V.KRISHNAPPA S/O.K.VENKATARAMANAPPA MASTHI COLONY 271213 19500 3 LT1 211 0.5000 0 7906 25 1 0 3 1 277 2.3200 0 0 2030 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.4700 38 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508884 0473843000 KL39338 G.NARAYANASWAMY S\O GUNDAPPA DARMARAYANAGARA 271213 14700 3 LT1 211 0.4800 0 3666 59 1 0 3 1 5414 42.4100 0 0 1190 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 1463508901 0394843000 AEH7001 UMARANI MASTI COLONY - 271213 13900 3 LT1 211 3 0 20045 95 1 0 3 1 -89 0 0 0 580 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 160.8100 177 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508894 0273843000 KL31488 BALAJI SINGH KOLAR - 271213 19000 3 LT1 211 0.1600 0 7485 52 1 0 3 1 655 5.7400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.0600 34 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2