1471588495 7863843000 KL24663 BHASAVARAJU KOLAR - 271213 1000 3 LT1 211 0.7600 0 9655 88 1 0 3 1 0 1.6600 0 0 670 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588496 6826587676 KL72183 GOPINATH K S/O KRISHNAMURTHY K MASTHI BADAVANE 271213 0 3 LT1 211 2 0 4667 145 1 0 3 0 0 0 0 0 496 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005912 ASD to be paid:Rs.496 (ignore if paid) 0 9999 53329176 0 0 0 0 0 0 0 0 0 0 GOPINATH K,S/O KRISHNAMURTHY K MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471588613 6794843000 KL46058 ANUSUYAMMA W/O LATE M, RAMACHANDRAPPA NEAR RTO OFFICE 271213 4900 3 LT1 211 0.9600 0 28725 196 1 0 3 1 0 0 0 0 1360 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 164.3700 181 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588535 6752822640 KL72182 GOPINATH K S/O KRISHNAMURTHY K1 MASTHI BADAVANE 271213 0 3 LT1 211 1 0 2779 152 1 0 3 0.9200 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005912 0 9999 53329170 0 0 0 1 0 0 0 0 0 0 GOPINATH K,S/O KRISHNAMURTHY K1 MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471588599 6694843000 KL47926 BASAMMA W/O M.MUNIVENKATAPPA MASTHI COLONY 271213 20600 3 LT1 211 1 0 11761 67 1 0 3 1 8 0 0 0 230 2712 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.6600 71 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588676 6673843000 KL42250 V.BHAGYA W/O K.SRINIVASGOWDA MASTI COLONY 271213 9500 3 LT1 211 0.5000 0 22693 104 1 0 3 1 0 0 0 0 9960 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 306.1200 0 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588473 6663843000 KL15087 SALMA W/O BARAKAD SHARIFF KOLAR - 271213 17300 3 LT1 211 0.2800 0 7629 31 1 0 3 1 1740 24.3800 0 0 460 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.0200 68 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588629 6602705567 KL72181 GOPINATH K S/O KRISHNAMURTHY K3 MASTHI BADAVANE 271213 0 3 LT1 211 1 0 2737 130 1 0 3 0.9500 0 0 0 0 230 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471588631 6594843000 KL35859 RAJANAMMA W/O MUNINANJAPPA - 271213 10600 3 LT1 211 0 0.5000 1270 5 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 7.9600 18 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588482 6563843000 AEH6476 RADHAMMA KOLAR - 271213 7400 3 LT1 211 3 0 12328 72 1 0 3 1 -80 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 83.8800 92 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588659 6473843000 KL38423 M.KOMALA W\O S.GOPAL OPP R.TO.OFFICE 271213 6600 3 LT1 211 0.8000 0 12293 121 1 0 3 1 0 0 0 0 2770 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588463 6463843000 AEH6037 H.NARAYANASWAMI KOLAR - 271213 21300 3 LT1 211 3 0 11496 116 1 0 3 1 2437 18.2300 0 0 520 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588598 6394843000 KL46090 K.V.KRISHNAPPA S/O.K.VENKATARAMANAPPA MASTHI COLONY 271213 19800 3 LT1 211 0.5000 0 7438 50 1 0 3 1 494 2.5400 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588566 6187838574 KL55819 B G SHRILATHA W/O M NAGESH BANGARPETE ROAD 271213 6800 3 LT1 211 0.5000 0 8801 74 1 0 3 1 216 1.8200 0 0 1310 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.0300 80 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588665 6173843000 KL35918 R. GOPAL S/O A. RAMASWAMY DHARMARAYA NAGAR 271213 600 3 LT1 211 0.2800 0 3777 19 1 0 3 1 75 1.0200 0 0 400 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 12.3700 22 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588662 6073843000 KL28305 K. KRISHNAMURTHY KOLAR - 271213 17700 3 LT1 211 0.4800 0 16485 143 1 0 3 1 92 0 0 0 3740 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 152.7600 168 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588663 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 20124 42 1 0 3 1 1 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.0400 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588680 5763843000 KL14157 KEMPANNA KOLAR - 271213 19300 3 LT1 211 0.4000 0 3454 14 1 0 3 1 27 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.4700 23 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588461 5747373927 KL70223 K VIJAYALAKSHMI W/O K N PRABHAKAR4 MASTHI COLONY 271213 2 3 LT1 211 1 0 627 5 1 0 3 0.9700 5836 42.5300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.9800 24 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1471588600 5694843000 AEH7291 PRABAKAR S.K S/O KRISHNA MURTHY NEAR R.T.O OFFICE 271213 7000 3 LT1 211 3 0 30103 120 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 107.5200 118 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588654 5673843000 KL42249 V.BHAGYA W/O K.SRINIVASGOWDA MASTI COLONY 271213 9200 3 LT1 211 0 0.5000 16273 94 1 0 3 1 -21 0 0 0 2310 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 114.2100 126 2023-08-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588675 5663843000 KL15086 KRISHNAIAH KOLAR - 271213 17400 3 LT1 211 0.2800 0 6664 113 1 0 3 1 0 0 0 0 3040 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 66.0900 73 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588469 5658336103 KL60581 KOMALA W/O, GOPAL MASTI BADAVANE 271213 6700 3 LT1 211 0.4800 0 18708 143 1 0 3 1 1 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 135.7300 149 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588604 5594843000 KL42993 K.SHIVAKUMAR S/O KRISHNAMURTHY NEAR R.T.O OFFICE 271213 17100 3 LT1 211 0.4000 0 6290 12 1 0 3 1 1 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 17.1100 27 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588670 5563843000 AEH6475 RADHAMMA KOLAR - 271213 7600 3 LT1 211 3 0 11780 57 1 0 3 1 80 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.8600 42 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588485 5543890456 KL72954 DHARANESWARA K S S/O K SHANKARAPPA NO 560/1, BANGARPET MAIN ROAD 271213 0 3 LT1 211 2 0 3530 98 1 0 3 0 0 0 0 0 300 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471588563 5483327304 KL53862 PRABHAVATHI W/O M RAMACHANDRA BANGARPETE ROAD 271213 18700 3 LT1 211 0.5000 0 795 14 1 0 3 1 13405 97.3200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588645 5473843000 KL38422 M.KOMALA W\O S.GOPAL OPP R.TO.OFFICE 271213 6500 3 LT1 211 0.8000 0 12249 119 1 0 3 1 291 2.1900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 94.2200 104 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588625 5394843000 KL46089 K.V.KRISHNAPPA S/O.K.VENKATARAMANAPPA MASTHI COLONY 271213 19600 3 LT1 211 0.5000 0 20446 34 1 0 3 1 679 0 0 0 5570 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 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 1471588667 5362966632 KL53163 SARASAMMA W/O , RAMAKRISHNAPPA BANGARPET ROAD 271213 11300 3 LT1 211 0.9600 0 8452 110 1 0 3 1 1664 13.2500 0 0 2210 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 85.0600 94 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588558 5313234822 KL53160 SARASAMMA W/O , RAMAKRISHNAPPA BANGARPET ROAD 271213 11000 3 LT1 211 0.9600 0 13047 117 1 0 3 1 1517 11.5400 0 0 3860 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 94.7200 104 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588646 5273843000 KL35205 PILLAPPA S/O VENKATARAMANAPPA MASTI BADAVANE BANGARPET ROAD KOLAR. 271213 10500 3 LT1 211 1 0 10717 63 1 0 3 1 -21 0 0 0 4710 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 119.8900 132 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588648 5173843000 KL35917 R.GOPAL S/O A.RAMA SWAMY - 271213 700 3 LT1 211 0.2800 0 2591 9 1 0 3 1 1 0 0 0 760 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29.7400 40 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588457 5044834208 KL72180 GOPINATH K S/O KRISHNAMURTHY K2 MASTHI BADAVANE 271213 0 3 LT1 211 1 0 5062 7 1 0 3 0.8900 54 0 0 0 3250 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1471588653 4963843000 KL25093 N.BHIMA RAO KOLAR - 271213 900 3 LT1 211 0.1000 0 9934 49 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 97.3500 107 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588560 4897932710 KL68438 BANU B P W/O K T AMARNATH2 2 ND CROSS MASTHI COLONY 271213 8902 3 LT1 211 1 0 3640 70 1 0 3 0.7700 1 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1471588601 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 12936 122 1 0 3 1 392 1.9300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44.9900 55 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588638 4763843000 KL19258 PRABHAVATHI W/O RAMACHANDRA , KOLAR - 271213 18500 3 LT1 211 0.4400 0 9742 36 1 0 3 1 635 5.1600 0 0 1880 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.7400 45 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588572 4694843000 KL44986 R.LEELAVATHAMMA W/O GOVINDAPPA RTO NAGARA 271213 11500 3 LT1 211 0.7600 0 18385 81 1 0 3 1 4 0 0 0 0 2712 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.5200 91 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588574 4673843000 KL42248 V.BHAGYA W/O K.SRINIVASGOWDA MASTI COLONY 271213 9700 3 LT1 211 0.5000 0 14762 84 1 0 3 1 0 0 0 0 1910 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 87.1000 96 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588647 4663843000 KL15085 KRISHNAIAH KOLAR - 271213 17500 3 LT1 211 0.2800 0 12846 148 1 0 3 1 399 2.0200 0 0 2310 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.0700 77 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588569 4594843000 KL42992 K.SHIVAKUMAR S/O KRISHNAMURTHY NEAR R.T.O OFFICE 271213 17000 3 LT1 211 0.4000 0 8880 72 1 0 3 1 514 3.7200 0 0 1080 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.5700 35 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588570 4573843000 KL37353 K.ARAVIND S/O KRISHNACHARI AMBEDKARNAGAR, KOLAR. 271213 21000 3 LT1 211 0.4800 0 17754 101 1 0 3 1 809 10.8600 0 0 1730 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 118.9600 131 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588643 4563843000 AEH6507 ASHA KOLAR - 271213 6000 3 LT1 211 3 0 12698 99 1 0 3 1 78 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 95.3200 105 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588678 4548760949 UMARANI W/O M. NARAYANASWAMY NEAR SHANKAR VIDYALAYA 271213 13800 3 LT1 211 1 0 5148 66 1 0 3 0 563 4.7700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.3500 41 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471588602 4473843000 KL39342 K.ARAVIND S\O K.KRISHNAMACHARY DHARMARAYANAGAR 271213 20900 3 LT1 211 0.4400 0 28982 176 1 0 3 1 1982 10.0500 0 0 1800 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 200.3800 0 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588594 4394843000 KL46088 K.V.KRISHNAPPA S/O.K.VENKATARAMANAPPA MASTHI COLONY 271213 19400 3 LT1 211 0.5000 0 6561 102 1 0 3 1 977 7.3600 0 0 2610 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-11-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588487 4346980349 KL56162 K GPOINATH S/O K KRISHNAMURTHY NEAR RTO OFFICE 271213 16700 3 LT1 211 1 0 12599 106 1 0 3 0.8800 -13 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 89.0500 98 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471588575 4273843000 KL35204 PILLAPPA S/O VENKATARAMANAPPA MASTI BADAVANE BANGARPET ROAD KOLAR. 271213 10400 3 LT1 211 1 0 3939 30 1 0 3 1 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588568 4199505429 KL68217 P Ravi Prasad NEAR R T O OFFICE 271213 3 3 LT1 211 1 0 3308 67 1 0 3 1 -110 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 59.0200 65 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588591 3763843000 KL19257 GURAPPA KOLAR - 271213 18400 3 LT1 211 0.4400 0 9173 65 1 0 3 1 0 0 0 0 510 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.2800 37 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588595 3710910777 KL56161 K GOPINATH S/O K KRISHNAMURTHY NEAR RTO OFFICE 271213 16600 3 LT1 211 1 0 13428 194 1 0 3 0.8300 0 4.0500 0 0 1700 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 87.0100 96 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471588582 3673843000 KL42247 V.BHAGYA W/O K.SRINIVASGOWDA MASTI COLONY 271213 9600 3 LT1 211 1 0 19375 117 1 0 3 1 32 0 0 0 3360 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 143.6100 158 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588587 3663843000 KL15291 KRISHNA MURTHY KOLAR - 271213 16900 3 LT1 211 0.2800 0 5085 44 1 0 3 0 1683 22.3600 0 0 2550 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005912 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111110271022 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 57.5300 63 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471588664 3651470951 KL70222 K VIJAYALAKSHMI W/O K N PRABHAKAR2 MASTHI COLONY 271213 5 3 LT1 211 1 0 1363 24 1 0 3 0.9600 864 7.3300 0 0 250 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005912 ASD to be paid:Rs.250 (ignore if paid) 0 999999 53135610 0 0 0 2 0 0 0 0 0 0 K VIJAYALAKSHMI,W/O K N PRABHAKAR2 MASTHI COLONY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 7.7900 18 2023-08-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1471588621 3563843000 AEH6506 ASHA KOLAR - 271213 0 3 LT1 211 3 0 23777 83 1 0 3 1 -514 0 0 0 0 2712 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 119.2900 131 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588552 3494843000 AEH7124 H.NARAYANA SWAMY MASTHI EXTENTION BANGARPET ROAD 271213 21100 3 LT1 211 2 0 36319 53 1 0 3 1 1240 9.2900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588636 3473320015 KL72538 R SUBRAMANI S/O LATE RAMAPPA BANGARPET ROAD 271213 0 3 LT1 211 1 0 4821 78 1 0 3 1 2515 13.1400 0 0 300 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588545 3394843000 KL46087 K.V.KRISHNAPPA S/O.K.VENKATARAMANAPPA MASTHI COLONY 271213 19700 3 LT1 211 0.7000 0 10392 73 1 0 3 1 0 0 0 0 2640 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.6100 69 2023-10-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588520 3294843000 KL41237 M.BASAVARAJ RTO OFFICE - 271213 400 3 LT1 211 1 0 1850 49 1 0 3 1 0 1.2500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588630 3273843000 KL35203 PILLAPPA S/O VENKATARAMANAPPA MASTI BADAVANE BANGARPET ROAD KOLAR. 271213 10300 3 LT1 211 1 0 675 23 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 3.2200 13 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588464 3223722005 KL68437 BANU B P W/O K T AMARNATH 2 ND CROSS MASTHI COLONY 271213 8901 3 LT1 211 2 0 2798 47 1 0 3 0.9200 -42 0 0 0 0 2712 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005912 0 999999 2023-03-08 52896096 0 0 0 1 0 0 0 0 0 0 BANU B P,W/O K T AMARNATH 2 ND CROSS MASTHI COLONY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44.6100 55 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1471588549 3187335613 KL59047 D BABY W/O D DEVENDRA NEAR RTO OFFICE 271213 8200 3 LT1 211 1 0 3117 31 1 0 3 1 31 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2025-11-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588509 2983209000 KL50453 K.N MALLIKARJUNA S/O NANJUNDAPPA, DHARMARAYA NAGAR 271213 12900 3 LT1 211 1.5000 0 14253 77 1 0 3 0 2 0 0 0 1560 2712 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 98.7100 109 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471588627 2963843000 KL22713 THANGACHALAM KOLAR - 271213 7100 3 LT1 211 0.4800 0 21095 100 1 0 3 1 -19 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 120.5700 133 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588614 2673843000 KL40965 MUNIYAMMA W\O MUNIVENKATAPPA R.T.O.OFFICE 271213 8700 3 LT1 211 1 0 8687 15 1 0 3 1 -352 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.9800 24 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588608 2664015475 KL53451 V RUKMINI W/O K KUMAR NEAR R T O OFFICE 271213 18300 3 LT1 211 1 0 9012 80 1 0 3 1 129 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.8900 59 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588511 2589418937 KL60487 K, CHANDRASHEKAR S/O, K, KRISHNA MURTHY AMBEDKAR NAGAR 271213 15800 3 LT1 211 0.4800 0 2452 33 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588618 2563843000 AEH6505 ASHA KOLAR - 271213 6400 3 LT1 211 3 0 18584 117 1 0 3 1 -322 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 131.4100 145 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588606 2473843000 KL39340 G.NARAYANASWAMY S\O GUNDAPPA DARMARAYANAGARA 271213 14500 3 LT1 211 0.4800 0 13155 60 1 0 3 1 4180 38.5100 0 0 390 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 23.7700 34 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588597 2384078931 KL70221 K VIJAYALAKSHMI W/O K N PRABHAKAR MASTHI COLONY 271213 1 3 LT1 211 1 0 1263 15 1 0 3 0.8900 2920 26.0600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1471588603 2273843000 KL28679 P. RAVI PRASAD KOLAR - 271213 12200 3 LT1 211 1 0 11937 59 1 0 3 1 0 0 0 0 360 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588652 2237499321 KL53450 V RUKMINI W/O K KUMAR NEAR R T O OFFICE 271213 18100 3 LT1 211 1 0 12224 53 1 0 3 1 42 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588459 2212375798 KL56160 K GOPINATH S/O K KRISHNA MURTHY NEAR RTO OFFICE 271213 16800 3 LT1 211 1 0 15610 147 1 0 3 1 6443 45.5400 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 92.8600 102 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588551 2173843000 KL27590 H. NARAYANASWAMI KOLAR - 271213 21200 3 LT1 211 0.8400 0 8713 5 1 0 3 1 364 2.7100 0 0 1420 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588619 2163653129 KL61657 K VENKATESHAPPA S/O KEMPANNA MAIN ROAD 271213 0 3 LT1 211 1 0 6987 52 1 0 3 0.8800 0 0 0 0 1740 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80.4900 89 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1471588458 2118382647 KL57529 BASAMMA W/O M MUNIVENKATAPPA NEAR RTO OFFICE 271213 20700 3 LT1 211 1 0 1956 2 1 0 3 0.6800 -52 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 1.7800 12 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1471588622 1963843000 KL21839 PRABHAVATHI W/O RAMACHANDRA , KOLAR - 271213 18600 3 LT1 211 0.3600 0 15133 143 1 0 3 1 451 3.1400 0 0 3350 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 112.8600 124 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588515 1873843000 AEH6983 M.BASAVARAJU RTO OFFICE - 271213 300 3 LT1 211 3 0 14062 33 1 0 3 1 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 61.9300 68 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588611 1863843000 KL16970 KANAPPA ABDUL VAHAB - 271213 8500 3 LT1 211 0.2000 0 25430 17 1 0 3 1 -505 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 17.7100 28 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588605 1851754067 KL67393 SANDHYA RANI B V W/O RAMESH BABU B N MASTHI BADAVANE 271213 12500 3 LT1 211 1 0 5541 81 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005912 0 1000000 52856966 0 0 0 1 0 0 0 0 0 0 SANDHYA RANI B V,W/O RAMESH BABU B N MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 78.7100 87 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471588671 1829679864 KL63935 K CHANDRASHEKAR S/O K KRISHNA MURTHY NEAR R T O OFFICE MAIN ROAD 271213 16500 3 LT1 211 1 0 2482 62 1 0 3 0.9300 110 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1471588452 1807106747 KL55329 B M RAVINDRA KUMAR S/O LATE MALLIKARJUNAIAH BANGARAPET ROAD 271213 18800 3 LT1 211 2 0 16973 152 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 138.7800 153 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588626 1763843000 KL15541 K.VENKATARAMANAPPA KODI RAMASANDRA - 271213 3200 3 LT1 211 0.1800 0 1790 21 1 0 3 1 2115 18.7100 0 0 980 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588580 1673843000 KL40891 B.G.LATHA(SHREE LATHA) W\O M.NAGESH MASTI COLONY 271213 20800 3 LT1 211 0.6000 0 13121 50 1 0 3 1 172 1.4700 0 0 1171 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68.8000 76 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588481 1606212747 KL60580 KOMALA W/O, GOPAL MASTI BADAVANE 271213 6900 3 LT1 211 1 0 3042 2 1 0 3 1 -19 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.5200 27 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588479 1595972333 KL54597 M SUMANGALA W/O G MUNIRAJU NEAR RTO OFFICE 271213 13300 3 LT1 211 1 0 12103 84 1 0 3 1 0 0 0 0 2990 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588577 1563843000 AEH6504 ASHA KOLAR - 271213 6300 3 LT1 211 3 0 19723 58 1 0 3 1 -31 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.2200 71 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588554 1473843000 KL39339 G.NARAYANASWAMY S\O GUNDAPPA DARMARAYANAGARA 271213 14600 3 LT1 211 0.4800 0 15011 158 1 0 3 1 0 0 0 0 1380 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44.3100 54 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588561 1463494916 KL70220 K VIJAYALAKSHMI W/O K N PRABHAKAR3 MASTHI COLONY 271213 4 3 LT1 211 1 0 188 23 1 0 3 1 369 5.2600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.5900 11 2023-07-31 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588492 1396659288 KL61656 K VENKATESHAPPA S/O KEMPANNA MAIN ROAD 271213 10100 3 LT1 211 1 0 12703 91 1 0 3 1 2 0 0 0 6050 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 170.4700 188 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588493 1394843000 KL42969 N.BALAJI SING S/O LATE NARAYAN SING MASTI COLONY 271213 12100 3 LT1 211 0.4800 0 6576 49 1 0 3 1 103 1.4800 0 0 900 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.2800 57 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588573 1371194010 KL58511 C LAKSHMI W/O S ANAND MAIN ROAD 271213 20300 3 LT1 211 2 0 7022 61 1 0 3 0.8500 -13 0 0 0 740 2712 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005912 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2017-06-13 37881760 0 0 0 0 0 0 0 0 0 0 C LAKSHMI,W/O S ANAND MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 61.6800 68 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1471588523 1284932208 KL53449 V RUKMINI W/O K KUMAR NEAR R T O OFFICE 271213 17900 3 LT1 211 1 0 16611 132 1 0 3 1 47 0 0 0 0 2712 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 141.2400 155 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588518 1273843000 KL31489 BALAJI SINGH KOLAR - 271213 19100 3 LT1 211 0.1600 0 3539 30 1 0 3 1 517 4.4200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588562 1173843000 KL28876 SMT.N.RADHA BAI KOLAR - 271213 9800 3 LT1 211 0.1200 0 15234 95 1 0 3 1 0 0 0 0 3280 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 112.0100 123 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588564 1144309144 KL60139 MUNIYAPPA S/O KARI AJJAPPA OPPOSITE TO RTO OFFICE 271213 14200 3 LT1 211 1 0 26152 241 1 0 3 1 1761 8.9200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588510 1073843000 KL26249 N.BALAJI SINGH KOLAR - 271213 11900 3 LT1 211 0.4800 0 5396 23 1 0 3 1 1954 26.1500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.1800 26 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588669 1024471408 KL63003 C LAKSHMI W/O S ANAND MASTHI COLONY 271213 20500 3 LT1 211 1 0 9736 180 1 0 3 1 0 24.4400 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005912 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 125.8200 138 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471588533 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 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 1.3600 11 2023-08-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588527 0873843000 KL41238 M.BASAVARAJ R.T.O OFFICE - 271213 500 3 LT1 211 0.4800 0 306 33 1 0 3 1 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588571 0773843000 KL43783 K.V.KRISHNAPPA S/O K.VENKATARAMANAPPA MASTI COLONY 271213 19900 3 LT1 211 0.4600 0 6893 41 1 0 3 1 3154 27.7600 0 0 400 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.7600 36 2025-03-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588567 0763843000 KL16727 KRISHNAIAH KOLAR - 271213 2300 3 LT1 211 0.4000 0 5105 22 1 0 3 1 0 0 0 0 2150 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.4800 54 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588544 0673843000 KL40724 SMT.TAYAMMA W\O M.VENKATESHAPPA MASTHI EXE 271213 13600 3 LT1 211 1 0 11559 42 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.6000 42 2024-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588501 0594843000 KL41993 V.BHAGYA W/O K.SRINIVASA RAO MASTHI COLONY 271213 9300 3 LT1 211 1 0 7704 143 1 0 3 1 0 0 0 0 1270 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-05-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588504 0589821554 KL54346 P RAVI PRASAD S/O P PULLAIAH NEAR R T O OFFICE 271213 12400 3 LT1 211 0.5000 0 10807 97 1 0 3 1 45 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.3700 97 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588503 0573843000 KL36889 P. GOVINDARAJULU S/O LATE A. PERUMAL R.T.O OFFICE 271213 3400 3 LT1 211 0.5000 0 10241 50 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588500 0563843000 AEH6503 ASHA KOLAR - 271213 6100 3 LT1 211 3 0 21903 84 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588634 0548661361 KL60140 MUNIYAPPA S/O KARI AJJAPPA OPPOSITE TO RTO OFFICE 271213 14300 3 LT1 211 1 0 14099 107 1 0 3 1 115 0 0 0 330 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80.2400 88 2023-08-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588633 0537480725 KL60488 K, CHANDRASHEKAR S/O, K, KRISHNA MURTHY AMBEDKAR NAGAR 271213 16400 3 LT1 211 0.4800 0 12127 83 1 0 3 0 8 0 0 0 740 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 108.5300 119 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471588484 0494843000 KL46091 K.V.KRISHNAPPA S/O.K.VENKATARAMANAPPA MASTHI COLONY 271213 19500 3 LT1 211 0.5000 0 7930 25 1 0 3 1 279 3.8100 0 0 2030 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.4700 38 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588589 0473843000 KL39338 G.NARAYANASWAMY S\O GUNDAPPA DARMARAYANAGARA 271213 14700 3 LT1 211 0.4800 0 3719 61 1 0 3 1 5979 52.8100 0 0 1190 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 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 1471588486 0394843000 AEH7001 UMARANI MASTI COLONY - 271213 13900 3 LT1 211 3 0 20146 100 1 0 3 1 -89 0 0 0 580 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 160.8100 177 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588586 0273843000 KL31488 BALAJI SINGH KOLAR - 271213 19000 3 LT1 211 0.1600 0 7494 30 1 0 3 1 161 1.6000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.0600 34 2023-09-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588542 0186871780 KL72953 DHARANESWARA K S S/O K SHANKARAPPA1 NO 560/1, BANGARPET MAIN ROAD 271213 0 3 LT1 211 1 0 4953 184 1 0 3 1 0 0 0 0 1910 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588593 0073843000 KL26248 N.BALAJI SINGH KOLAR - 271213 12000 3 LT1 211 0.4800 0 5205 25 1 0 3 1 1 0 0 0 330 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.9300 31 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588585 0031837910 KL54596 M SUMANGALA W/O G MUNIRAJU NEAR RTO OFFICE 271213 13200 3 LT1 211 1 0 829 1 1 0 3 1 -53 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588651 3146665000 KP3446 B,V, SURESH S/O, VENKATARAMAIAH, MASTHI COLONY,NEAR RTO OFFICE 271213 3000 3 LT5 511 0 20 50379 500 1 0 3 0.3700 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14005912 0 999999 C504657 0 0 0 6 0 0 0 0 1 0 B,V, SURESH,S/O, VENKATARAMAIAH, MASTHI COLONY,NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 2 1471588548 9042291988 KP4070 PRABHAKAR M S S/O SRINIVASAPPA MASTI COLONY 271213 15200 3 LT5 511 0 2 221 3 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588526 8453776668 KP3882 EATHURAJ C S/O CHINNATHAMBI BANGARAPET ROAD 271213 1500 3 LT5 511 0 2 14942 133 1 0 3 1 0 0 0 0 910 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588556 5284053000 KP1563 ANUSUYAMMA KOLAR FLOUR MILL 271213 4800 3 LT5 511 0 15 42145 55 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005912 0 99999 111115265467 0 0 0 2 0 0 0 0 1 0 ANUSUYAMMA,KOLAR FLOUR MILL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471588460 7673843000 KL43780 K.V.KRISHNAPPA S/O K.VENKATARAMANAPPA MASTI COLONY, 271213 20200 3 LT1 211 0.4600 0 6318 26 1 0 3 1 284 2.2800 0 0 1200 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.6900 27 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588531 7663062404 KL53159 SARASAMMA W/O , RAMAKRISHNAPPA BANGARPET ROAD 271213 10900 3 LT1 211 0.9600 0 14722 214 1 0 3 1 0 0 0 0 610 2712 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.2400 77 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588623 7627246382 KL74355 N SHOBHA W/O NAGESH MASTHI BADAVANE 271213 0 3 LT1 211 1 0 4192 131 1 0 3 1 0 2.4200 0 0 1410 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588655 7594843000 KL44474 G.LOKANATH S/O.K.V.GANESH MASTHI COLONY 271213 21700 3 LT1 211 0.5000 0 15285 113 1 0 3 1 0 10.2400 0 0 250 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.0400 38 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588512 7563843000 AEH6477 RADHAMMA KOLAR - 271213 7500 3 LT1 211 3 0 11762 120 1 0 3 0 160 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-04 3 0 0 0 0 14005912 0 99999 111112266282 0 0 0 0 0 0 0 0 0 0 RADHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.3900 28 2024-07-12 2026-03-04 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588532 7533229000 KL51280 LALITHAKUMARI W/O R. MURLIDHAR,MASTI COLONY, B.PET ROAD, KOLAR. 271213 7700 3 LT1 211 3 0 18649 149 1 0 3 1 0 0 0 0 0 2712 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 107.6000 118 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588641 7494843000 KL41994 V.BHAGYA W/O K.SRINIVASA RAO MASTHI COLONY 271213 9000 3 LT1 211 1 0 27761 154 1 0 3 1 801 4.0500 0 0 6730 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 200.2900 0 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588467 7271426576 KL58512 C LAKSHMI W/O S ANAND MAIN ROAD 271213 20400 3 LT1 211 1 0 8889 142 1 0 3 0.9000 294 0 0 0 1340 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 84.5600 93 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471588453 7173843000 KL35860 RAJANAMMA W/O MUNINANJAPPA - 271213 10700 3 LT1 211 0.4800 0 8849 61 1 0 3 1 0 4.4400 0 0 2800 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588475 6963843000 KL25843 K.SUBRAMANYA KOLAR - 271213 11700 3 LT1 211 0.4800 0 7149 13 1 0 3 1 0 4.6100 0 0 1590 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 57.1100 63 2023-09-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588454 6863843000 KL22549 KRISHNA MURTHY KOLAR - 271213 17600 3 LT1 211 0.9600 0 23489 302 1 0 3 1 0 0 0 0 580 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 135.3900 149 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588546 6847190227 KL60138 MUNIYAPPA S/O KARI AJJAPPA OPPOSITE TO RTO OFFICE 271213 14100 3 LT1 211 1 0 18741 94 1 0 3 1 -8 0 0 0 260 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 132.6900 146 2026-01-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588491 1503443000 KL36546 SMT. NAGAVENI W/O ENAKUMAR KOLAR 271213 8400 3 LT2 221 0.2400 0 4135 12 1 0 3 1 0 1 0 0 230 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588553 9747325861 KL65355 K VIJAYALAKSHMI W/O K N PRABHAKARA MASTHI BADAVANE 271213 15600 3 LT3A 311 1 0 3410 42 1 0 3 0.7500 1135 8.5500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1471588502 9563843000 AEH6808 P.M.SONEGOWDA P.M.SHASHIDAR P.M.SONEGOWDA & P.M.SHASHIDAR AMBEDAKAR NAGAR 271213 200 3 LT3A 311 3 0 17404 200 1 0 3 1 0 2.0800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588506 9556943000 KL39341 G.NARAYANASWAMY S\O GUNDAPPA DARMARAYANAGARA 271213 14400 3 LT3A 311 0.2400 0 11420 82 1 0 3 1 7809 68.0300 0 0 400 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588639 9508905278 KL62175 NAVEED PASHA S/O SHAIK IBRAHIM ALIAS BAHADUR MASTHI BADAVANE 271213 4000 3 LT3A 311 1 0 305 2 1 0 3 0.7900 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005912 0 999 51136440 0 0 0 0 0 0 0 0 1 0 NAVEED PASHA,S/O SHAIK IBRAHIM ALIAS BAHADUR MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471588668 9199421775 KL62528 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5800 3 LT3A 311 0.5000 0 5223 65 1 0 3 0 758 3.7900 0 0 1640 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471588579 9121238223 KC75575 SUBRAMANI R S/O LATE RAMAPPA OPPOSITE RTO OFFICE, MASTHI BADAVANE 271213 0 3 LT3A 311 0.5000 0 44 0 1 0 3 1 1374 12.1800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588477 8656943000 KL44966 NAGAVENI SHANKAR VIDYALAYA ROAD NEAR R.T.O OFFICE 271213 8300 3 LT3A 311 0.2400 0 17325 3 1 0 3 1 -12 1 0 0 6500 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588550 8556943000 KL35804 R.GOPAL S/O RAMASWAMY - 271213 800 3 LT3A 311 2 0 9185 117 1 0 3 1 -2158 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588525 8456943000 KL25912 VENKATARAMAPPA KOLAR - 271213 3100 3 LT3A 311 0.2000 0 1562 6 1 0 3 1 7960 72.3900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588497 8356943000 KL15426 G.NARAYANAPPA KOLAR - 271213 15400 3 LT3A 311 0.2400 0 3830 16 1 0 3 1 10633 92.8800 0 0 490 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588466 8273843000 KL34863 PRAMMA W/O CHANDRA SHEKAR KOLAR 271213 21400 3 LT3A 311 2 0 13200 194 1 0 3 1 5218 40.6500 0 0 4370 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588540 8264144955 KL62527 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5700 3 LT3A 311 0.5000 0 2541 4 1 0 3 0.8600 2295 20.9000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1471588522 8141384599 KL60932 K. CHANDRA SHEKAR S/O LATE KRISHNAMURTHY ASTHI COLONY 271213 16300 3 LT3A 311 0.2400 0 2300 27 1 0 3 0 2676 23.5900 0 0 570 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588517 8133810482 KL68646 K VIJAYALAKSHMI W/O K N PRABHAKARA3 MASTHI BADAVANE 271213 6 3 LT3A 311 1 0 1235 23 1 0 3 0.9500 5247 47.2000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005912 0 999999 52954773 0 0 0 1 0 0 0 0 1 0 K VIJAYALAKSHMI,W/O K N PRABHAKARA3 MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471588529 7656943000 KL46117 D.BABY W/O D. DEVENDRAN MASTHI COLONY 271213 8100 3 LT3A 311 0.2400 0 538 3 1 0 3 1 6358 57.8500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588519 7632694830 KL54342 B KRISHNAPPA S/O BATHEPPA MASTHI BADAVANE 271213 1200 3 LT3A 311 1.5000 0 12063 119 1 0 3 1 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588536 7529631885 KL64437 AMREEN FATHIMA W/O HAMEED PASHA OPPOSITE R T O OFFICE 271213 1900 3 LT3A 311 0 15 56513 851 1 0 3 0.8400 35001 279.8900 0 0 10990 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005912 ASD to be paid:Rs.10990 (ignore if paid) 0 999999 C918291 0 0 0 6 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4200 2 1471588513 7456943000 KL25573 NAVEED PASHA KOLAR - 271213 4200 3 LT3A 311 0.1600 0 1180 6 1 0 3 1 795 6.6200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588499 7354443000 KL48482 B.V SURESH S/O VENKATARAMAIAH RTO OPPOSITE 271213 2900 3 LT3A 311 0.2200 0 3599 26 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588616 7313259924 KL62526 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5600 3 LT3A 311 0.5000 0 1696 27 1 0 3 0.7500 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005912 0 999999 38394052 0 0 0 0 0 0 0 0 1 0 B SHIVAMMA,W/O N JALAKANTAIAH MASTHI COLONY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1471588615 7296796617 KL62525 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5500 3 LT3A 311 0.5000 0 734 8 1 0 3 0.3700 3141 28.5200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1471588471 7273843000 KL34862 PRAMMA KOLAR - 271213 21500 3 LT3A 311 0.4800 0 1835 0 1 0 3 0 6287 57.6900 0 0 590 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005912 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111509346 0 0 0 0 0 0 0 0 1 0 PRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471588474 6659069161 KL60906 K. GOPINATHA S/O LATE KRISHNA MURTHY MASTHI COLONY 271213 17800 3 LT3A 311 0.2400 0 7990 37 1 0 3 1 0 1.7700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588476 6556943000 KL37587 G.NARAYANA SWAMY S\O GUNDAPPA MAASTHI KALONI 271213 14900 3 LT3A 311 0.2400 0 3203 12 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588462 6456943000 KL17847 ANASUYAMMA KOLAR - 271213 4500 3 LT3A 311 0.2000 0 3940 16 1 0 3 1 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588516 6426114927 KL62524 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5400 3 LT3A 311 0.5000 0 173 4 1 0 3 0.8100 507 3.7900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005912 0 999999 38394045 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471588456 6354443000 KL48481 B.V SURESH S/O VENKATARAMAIAH RTO OPPOSITE 271213 2800 3 LT3A 311 0.2200 0 5734 31 1 0 3 1 478 2.4800 0 0 2000 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588673 6268674619 KL53803 ANASUYAMMA W/O RAMACHANDRAPPA NEAR R T O OFFICE 271213 4700 3 LT3A 311 0.5000 0 940 14 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588592 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588514 5911315418 KL68647 K VIJAYALAKSHMI W/O K N PRABHAKARA MASTHI BADAVANE 271213 7 3 LT3A 311 1 0 276 0 1 0 3 1 3328 30.5100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588483 5556943000 KL37586 G.NARAYANA SWAMY S\O GUNDAPPA MAASTHI KALONI 271213 14800 3 LT3A 311 0.2400 0 3268 33 1 0 3 1 0 5.9000 0 0 1330 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588682 5456943000 KL17846 ANASUYAMMA KOLAR - 271213 4600 3 LT3A 311 0.2000 0 2069 23 1 0 3 1 0 0 0 0 690 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588681 5354443000 KL48480 B.V SURESH S/O VENKATARAMAIAH RTO OPPOSITE 271213 2700 3 LT3A 311 0.2200 0 629 1 1 0 3 1 4010 36.4300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588490 5147754917 KL68648 K VIJAYALAKSHMI W/O K N PRABHAKARA2 MASTHI BADAVANE 271213 8 3 LT3A 311 1 0 1722 40 1 0 3 0.6500 1116 8.1900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1471588661 4656943000 KL36888 P. GOVINDARAJULU S/O LATE A. PERUMAL R.T.O OFFICE 271213 3500 3 LT3A 311 0.6800 0 6364 31 1 0 3 1 2877 25.2200 0 0 4310 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588658 4556943000 KL37589 G.NARAYANA SWAMY S\O GUNDAPPA DODDAHASALA 271213 15000 3 LT3A 311 0.2400 0 3029 26 1 0 3 1 4226 38.4200 0 0 1060 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588666 4456943000 KL19484 NAVEEN PASHA KOLAR - 271213 4300 3 LT3A 311 0.1600 0 3341 33 1 0 3 1 0 1 0 0 1440 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588644 4367659186 KL62712 SHIVA KUMAR K S/O LATE KRISHNA MURTHY OPP TO RTO OFFICE 271213 16100 3 LT3A 311 1 0 1209 53 1 0 3 0.8800 2907 25.4200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005912 0 1000000 51809362 0 0 0 1 0 0 0 0 1 0 SHIVA KUMAR K,S/O LATE KRISHNA MURTHY OPP TO RTO OFFICE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1471588679 4354443000 KL48479 B.V SURESH S/O VENKATARAMAIAH RTO OPPOSITE 271213 2600 3 LT3A 311 0.2200 0 2778 11 1 0 3 1 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588488 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 1040 9.2800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588489 4320195221 KL57833 SUSHEELAMMA W/O D M NARAYANA SWAMY NEAR RTO OFFICE 271213 1600 3 LT3A 311 1 0 2173 27 1 0 3 1 309 1.5800 0 0 230 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588581 3901776876 KL56708 R SUBRAMANI S/O RAMAPPA BANGARPETE ROAD 271213 3600 3 LT3A 311 0.5000 0 2535 24 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588588 3794522418 KL62798 VENKATACHALAPATHY S/O VENKATARAVANAPPA NEAR RTO OFFICE 271213 1300 3 LT3A 311 1 0 2385 14 1 0 3 1 1004 8.3700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588649 3656943000 KL36887 P. GOVINDRAJULU S/O LATE A. PERUMAL R.T.O OFFFICE 271213 3300 3 LT3A 311 0.6800 0 480 7 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588617 3556943000 KL37588 G.NARAYANA SWAMY S\O GUNDAPPA MAASTHI KALONI 271213 15100 3 LT3A 311 0.2400 0 3201 24 1 0 3 1 6652 59.6600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588632 3456943000 KL16574 R.T.O OFFICE KOLAR - 271213 1100 3 LT3A 311 15 0 232960 1023 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005912 0 999999 111115268555 0 0 0 6 0 0 0 0 1 0 R.T.O OFFICE,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1471588624 3367681734 KL65354 K VIJAYALAKSHMI W/O K N PRABHAKARA MASTHI BADAVANE 271213 15500 3 LT3A 311 1 0 8995 23 1 0 3 0.7000 0 0 0 0 6180 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005912 ASD to be paid:Rs.6180 (ignore if paid) 0 999999 51148811 0 0 0 0 0 0 0 0 1 0 K VIJAYALAKSHMI,W/O K N PRABHAKARA MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471588637 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 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588537 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 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588610 2656943000 KL38309 P.M.SONEGOWDA S\O P.M SHASHIDAR AMBADEKARNAGAR 271213 100 3 LT3A 311 1 0 3880 35 1 0 3 1 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588620 2556943000 KL36458 B.V.SURESHA VENKATARAMAYYA NEAR R.T.O OFFICE 271213 2500 3 LT3A 311 0.4800 0 10290 60 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588524 2499984218 KL62523 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5300 3 LT3A 311 0.5000 0 964 11 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005912 0 999999 38394057 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471588628 2456943000 KL18412 R.SUBRAMANI KOLAR - 271213 3900 3 LT3A 311 0.2400 0 5763 32 1 0 3 1 0 0 0 0 820 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588596 2354443000 KL48351 SHANTHAMMA W/O BASAVARAJU MASTHI COLONY OPPST RTO OFFICE 271213 1900 3 LT3A 311 0.4800 0 13581 22 1 0 3 1 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588498 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588521 2084040020 KL57834 SUSHEELAMMA W/O D M NARAYANA SWAMY NEAR RTO OFFICE 271213 1800 3 LT3A 311 0.2400 0 24676 230 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588656 1831858030 KL57835 SUSHEELAMMA W/O D M NARAYANA SWAMY NEAR RTO OFFICE 271213 1700 3 LT3A 311 0.2400 0 3403 4 1 0 3 1 0 0 0 0 1550 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588576 1556943000 KL36460 B.V.SURESH S\O B.VENKATARAMAYYA NEAR RTO OFFICE 271213 2100 3 LT3A 311 0.4800 0 4144 27 1 0 3 1 1354 10.8200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588559 1467283688 KL62522 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5200 3 LT3A 311 0.5000 0 3250 49 1 0 3 0.5100 509 2.6200 0 0 1240 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005912 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 38394046 0 0 0 0 0 0 0 0 1 0 B SHIVAMMA,W/O N JALAKANTAIAH MASTHI COLONY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1471588555 1456943000 KL17685 ANASUYAMMA KOLAR - 271213 4400 3 LT3A 311 0.2000 0 4765 55 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588565 1157482865 KL67724 MS RELIANCE JIO INFO COMM LTD MASTHI LAYOUT OPP TO RTO OFFICE 271213 18200 3 LT3A 311 2 0 14998 187 1 0 3 1 2 0 0 0 11280 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588640 0627737570 KL60933 k. chandra shekar S/O LATE K. KRISHNA MURTHY MASTHI COLONY 271213 16200 3 LT3A 311 0.2400 0 3143 15 1 0 3 1 340 1.7000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588607 0556943000 KL36459 B.V.SURESH S\O B.VENKATARAMAYYA NEAR RTO OFFICE 271213 2400 3 LT3A 311 0.4800 0 5636 4 1 0 3 1 236 1.2500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588590 0456943000 KL20169 B.V.SURESH S\O VENKATARAMAYA BANGARAPATEROAD R.T.O.OFFICE NEAR 271213 2200 3 LT3A 311 0.1600 0 5185 43 1 0 3 1 0 5.1400 0 0 1050 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588584 0253955434 KL62521 B SHIVAMMA W/O N JALAKANTAIAH MASTHI COLONY 271213 5100 3 LT3A 311 0.5000 0 2665 22 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588583 0236509000 KL50818 RAMAIAH S/O .MUNIYAPPA, MASTHI COLONY.KOLAR. 271213 15900 3 LT3A 311 0.2400 0 13687 469 1 0 3 1 4059 20.6400 0 0 7050 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588642 0224972141 KL62713 SHIVA KUMAR K S/O LATE KRISHNA MURTHY OPP TO RTO OFFICE 271213 16000 3 LT3A 311 1 0 1622 64 1 0 3 0.6800 16986 150.6700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1471588508 9963843000 KL22803 N.SHANKAR SINGH KOLAR - 271213 19200 3 LT1 211 0.2400 0 2428 17 1 0 3 1 -24 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.1000 26 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588609 9929643480 KL68122 MUNIYAMMA W/O MUNIVENKATAPPA R T O OFFICE 271213 8600 3 LT1 211 1 0 9661 212 1 0 3 0.9500 1969 17.0800 0 0 5760 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 135.6500 149 2023-10-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471588468 9890042882 KL60600 THAYAMMA W/O, VENKATESHAPPA MASTHI COLONY 271213 1580 3 LT1 211 3 0 23296 93 1 0 3 1 0 0 0 0 0 2712 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 84.1300 93 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588635 9829611041 KL53162 SARASAMMA W/O , RAMAKRISHNAPPA BANGARPET ROAD 271213 11200 3 LT1 211 0.9600 0 14436 132 1 0 3 1 -59 0 0 0 3060 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 159.7900 176 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588557 9763843000 KL21727 RUKMANI W/O K.KUMAR , KOLAR - 271213 18000 3 LT1 211 0.2400 0 8314 74 1 0 3 1 0 2.0900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38.6300 49 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588539 9673843000 KL43782 K.V.KRISHNAPPA S/O K.VENKATARAMANAPPA MASTI COLONY 271213 20000 3 LT1 211 0.4600 0 7416 7 1 0 3 1 10071 88.6800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588543 9663843000 KL16726 KRISHNAIAH KOLAR - 271213 17200 3 LT1 211 0.4000 0 15586 129 1 0 3 1 169 1.3700 0 0 2990 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588455 9594843000 KL44476 G.LOKANATH S/O.K.V.GANESH MASTHI COLONY 271213 0 3 LT1 211 0.9400 0 4316 162 1 0 3 0.9100 1183 5.9600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1471588507 9573843000 KL40723 SMT.TAYAMMA W\O M.VENKATESHAPPA MASTHI EXE 271213 13500 3 LT1 211 1 0 20148 149 1 0 3 1 1130 15.3400 0 0 3410 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 118.4500 130 2023-10-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588505 9573623430 KL54595 M SUMANGALA G MUNIRAJU NEAR RTO OFFICE 271213 13400 3 LT1 211 1 0 16981 163 1 0 3 1 153 0 0 0 2690 2712 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 129.1200 142 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588674 9494843000 KL41992 V.BHAGYA W/O K.SRINIVASA RAO MASTHI COLONY 271213 9400 3 LT1 211 1 0 20786 77 1 0 3 1 -111 0 0 0 520 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 129.5500 143 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588530 9473843000 KL40004 SMT.N.RADHA BAI W/O B.CHANDRA SINGH MASTHICOLONY 271213 9900 3 LT1 211 0.6000 0 8592 55 1 0 3 1 256 1.3000 0 0 220 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588528 9463843000 AEH6502 ASHA KOLAR - 271213 0 3 LT1 211 3 0 15421 67 1 0 3 1 0 0 0 0 0 2712 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.5300 43 2023-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588677 9394843000 KL46116 D.BABY W/O D. DEVENDRAN MASTHI COLONY 271213 8000 3 LT1 211 0.8400 0 17523 70 1 0 3 1 199 1.8900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 67.1900 74 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588541 9273843000 KL34087 SMT.N.RADHA BAI KOLAR - 271213 10000 3 LT1 211 0.9200 0 7154 38 1 0 3 1 0 1 0 0 930 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 26.5200 37 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588494 9173843000 KL31487 BALAJI SINGH S/O HANUMAN SINGH KOLAR 271213 18900 3 LT1 211 0.1600 0 6699 14 1 0 3 1 2 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 14.3200 24 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588578 9113715418 KL53161 SARASAMMA W/O , RAMAKRISHNAPPA BANGARPET ROAD 271213 11100 3 LT1 211 0.9600 0 2023 17 1 0 3 1 1 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 6.7800 17 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588470 9073843000 KL35261 MALLIKARJUNA KOLAR - 271213 13000 3 LT1 211 1 0 3832 43 1 0 3 1 0 0 0 0 1230 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 57.4400 63 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588612 8925054449 KL58662 R LEELAVATHI W/O N GOVINDAPPA 2ND CROSS 271213 11600 3 LT1 211 1 0 12053 156 1 0 3 0.9000 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 105.8200 116 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471588538 8863843000 KL24958 M PUSHPA W/O M NARAYANASWAMY, MASTI BADAVANE, KOLAR. 271213 8900 3 LT1 211 0.4800 0 15940 87 1 0 3 1 -7 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80.4900 89 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588672 8789519059 KL60137 MUNIYAPPA S/O KARI AJJAPPA OPPOSITE TO RTO OFFICE 271213 14000 3 LT1 211 1 0 12866 99 1 0 3 1 1234 9.4000 0 0 300 2712 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.2600 41 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588478 8673843000 KL43781 K.V.KRISHNAPPA S/O K.VENKATARAMANAPPA MASTI COLONY 271213 20100 3 LT1 211 0.4600 0 9578 62 1 0 3 1 0 2.2400 0 0 2150 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 46.1800 56 2026-01-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588660 8594843000 KL44475 G.LOKANATH S/O.K.V.GANESH MASTHI COLONY 271213 21800 3 LT1 211 0.9400 0 1766 11 1 0 3 1 -32 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 12.1200 22 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588547 8563843000 AEH6805 P.M.RADHAMMA W\O K.V.PRASANNAKUMAR KOGILOAHALLI RTO OFFICE 271213 7300 3 LT1 211 0 4 9624 18 1 0 3 1 -554 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588657 8494843000 KL41991 V.BHAGYA W/O K.SRINIVASA RAO MASTHI COLONY 271213 9100 3 LT1 211 1 0 16253 65 1 0 3 1 568 2.9000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588465 8473843000 KL34325 P. RAVI PRASAD NEAR R.T.O. OFFICE KOLAR 271213 12300 3 LT1 211 0.4800 0 12290 67 1 0 3 1 182 2.6200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.8900 54 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588650 8394843000 KL46115 D.BABY W/O D. DEVENDRAN MASTHI COLONY 271213 7900 3 LT1 211 0.9800 0 10783 170 1 0 3 1 0 4.4300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 69 76 2025-05-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588472 8173843000 KL35861 RAJANAMMA W/O MUNINANJAPPA - 271213 10800 3 LT1 211 0.4800 0 14160 110 1 0 3 1 0 2.2800 0 0 1800 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588480 8073843000 KL35260 MALLIKARJUNA KOLAR - 271213 13100 3 LT1 211 1 0 4642 28 1 0 3 1 86 1 0 0 350 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588534 7963843000 KL25844 K.SUBRAMANYA KOLAR - 271213 11800 3 LT1 211 0.4800 0 9934 93 1 0 3 0 0 0 0 0 3610 2712 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 112.1800 123 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2