1458437285 1781544000 LG24821 N.JOSE S/O HULLAGAN MARUTHINAGAR 261710 22 9 LT3A 311 0.5000 0 14374 79 1 0 3 1 0 3.6400 0 0 2990 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 111114948926 0 0 0 0 0 0 0 0 1 0 N.JOSE,S/O HULLAGAN MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458437241 1646547105 RMC37306 Vidya shree b.m MARUTHI NAGARA R T O office road 261710 18 9 LT3A 311 1 0 2447 62 1 0 3 0.6500 0 1.5000 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 52882460 0 0 0 0 0 0 0 0 1 0 Vidya shree b.m,MARUTHI NAGARA R T O office road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458437133 1591544000 LG20437 KRISHNAPPA S/O LT.RANGAPPA MARUTHI NAGAR, ASHRAYA EXT 261710 75 9 LT3A 311 1 0 56 6 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000543151D 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O LT.RANGAPPA MARUTHI NAGAR, ASHRAYA EXT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437131 1582129000 LG26015 MUNILAKSHMAMMA D/O BADRAIAH, MARUTHINAGARA 261710 261 9 LT3A 311 0.5000 0 9304 0 1 0 3 0.0100 0 1.1500 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100006868354 0 0 0 0 0 0 0 0 1 0 MUNILAKSHMAMMA,D/O BADRAIAH, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437123 1491544000 LG18381 R. Krishnashetty S/O Muttashetty MARUTHINAGARA - 261710 30 9 LT3A 311 0.2400 0 97 7 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000550352D 0 0 0 0 0 0 0 0 1 0 R. Krishnashetty S/O Muttashetty,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458437100 0595002964 RMC34820 V Sowmya W/O S NARENDRA BABU 1 Maruthinagara Ward No 2 261710 67 9 LT3A 311 1 0 1450 20 1 0 3 1 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111111617091 0 0 0 1 0 0 0 0 1 0 V Sowmya,W/O S NARENDRA BABU 1 Maruthinagara Ward No 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458437098 0591544000 LG20438 KRISHNAPPA S/O LT.RANGAPPA MARUTHI NAGAR, ASHRAYA EXT 261710 76 9 LT3A 311 0.2400 0 33 2 1 0 3 1 274 1.5100 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000535523D 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O LT.RANGAPPA MARUTHI NAGAR, ASHRAYA EXT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458437390 0202544000 LG17115 C.SUMITHRA MARUTHI NAGARA - 261710 119 9 LT3A 311 0.5000 0 214 17 1 0 3 1 -7 1 0 0 390 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100000553664D 0 0 0 0 0 0 0 0 1 0 C.SUMITHRA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437183 9981544000 LG25073 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 202 9 LT1 211 0.4800 0 1457 0 1 0 3 1 -88 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115185137 0 0 0 0 0 0 0 0 0 0 SAROJA,W/O DEVARAJU MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-04-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458437318 9941496274 RMD43547 Suresh S/O LATE DODDAHEMAGIRIIAH ALIAS DODDARANGAIAH, VINAYAKANAGARA 261710 265 9 LT1 211 2 0 969 36 1 0 3 0 -533 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999 111124824682 0 0 0 0 0 0 0 0 0 0 Suresh,S/O LATE DODDAHEMAGIRIIAH ALIAS DODDARANGAIAH, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458437323 9938429574 LG28461 Abdul Hai S/O MD. HUSSAIAN R.T.O. Road, Maruthinagara, Ramanagara 261710 290 9 LT1 211 1 0 4184 34 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110218939 0 0 0 0 0 0 0 0 0 0 Abdul Hai,S/O MD. HUSSAIAN R.T.O. Road, Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437384 9910593431 RMD37692 Jayalakshmi P M MARUTINAGARA2 261710 123 9 LT1 211 1 0 272 12 1 0 3 1 929 7.8300 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111114527564 0 0 0 0 0 0 0 0 0 0 Jayalakshmi P M,MARUTINAGARA2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458437172 9881544000 EH4069 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 197 9 LT1 211 0 2 10941 8 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111112729774 0 0 0 3 0 0 0 0 1 0 SAROJA,W/O DEVARAJU MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458437309 9865958962 RMD41549 Girish T S/O THIMMAIAH2 ward #02 261710 319 9 LT1 211 1 0 511 30 1 0 3 0.9500 0 1.6000 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 53362064 0 0 0 1 0 0 0 0 0 0 Girish T,S/O THIMMAIAH2 ward #02 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458437301 9854181066 LG29480 Amjad Pasha S/O ABDUL LATEEF 5 Maruthinagar 261710 148 9 LT1 211 1 0 4258 23 1 0 3 0 32 0 0 0 580 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.580 (ignore if paid) 0 9999 28936530 0 0 0 0 0 0 0 0 0 0 Amjad Pasha,S/O ABDUL LATEEF 5 Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458437299 9853674830 RMD30845 D A GEETHADEVI MARUTHINAGAR Maruthinagar 261710 25 9 LT1 211 1 0 1022 6 1 0 3 0.7500 180 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 37731205 0 0 0 1 0 0 0 0 0 0 D A GEETHADEVI,MARUTHINAGAR Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458437370 9804990696 RMD41552 Girish T S/O THIMMAIAH1 ward #02 261710 322 9 LT1 211 2 0 693 11 1 0 3 0.9900 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 53362076 0 0 0 1 0 0 0 0 0 0 Girish T,S/O THIMMAIAH1 ward #02 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458437148 9793822310 LG30701 Nagaraju S/O BAIRAIAH, MARUTHINAGARA 2 261710 81 9 LT1 211 1 0 6480 108 1 0 3 1 0 1 0 0 730 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110434149 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O BAIRAIAH, MARUTHINAGARA 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458437144 9781544000 EH3486 K.VIJAYALAKSHMI W/O HANUMANTHEGOWDA S.NO. 157, MARUTHINAGAR, 1ST WARD 261710 293 9 LT1 211 1.5000 0 12293 11 1 0 3 1 -180 0 0 0 0 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 2014-09-10 111112729254 0 0 0 1 0 0 0 0 0 0 K.VIJAYALAKSHMI,W/O HANUMANTHEGOWDA S.NO. 157, MARUTHINAGAR, 1ST WARD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458437147 9775680613 LG29403 Basappa.P S/O PUTTA BASAVAIAH 1 Maruthinagara, Ramanagara 261710 161 9 LT1 211 1 0 4339 3 1 0 3 0.9900 503 4.2300 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 28797273 0 0 0 0 0 0 0 0 0 0 Basappa.P,S/O PUTTA BASAVAIAH 1 Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458437150 9767088024 RMD38258 Fayaz Ahmed S/O LATE ABDUL SUBHAN 261710 158 9 LT1 211 1 0 3407 95 1 0 3 0.8800 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 52957313 0 0 0 2 0 0 0 0 0 0 Fayaz Ahmed,S/O LATE ABDUL SUBHAN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458437311 9620840194 LG26562 C R Manju S/O RUDRAIAH, Maruthinagara 261710 227 9 LT1 211 0 3 4686 33 1 0 3 1 0 2.2800 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110208928 0 0 0 2 0 0 0 0 0 0 C R Manju,S/O RUDRAIAH, Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458437399 9608186456 LG29479 Amjad Pasha S/O ABDUL LATEEF 3 Maruthinagar 261710 152 9 LT1 211 1 0 4138 54 1 0 3 0.9600 941 7.0200 0 0 0 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 2017-05-10 28936529 0 0 0 2 0 0 0 0 0 0 Amjad Pasha,S/O ABDUL LATEEF 3 Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458437371 9605796303 RMD32141 Nadeem ulla khan S/O KALEEM ULLA KHAN, MARUTHINAGARA 2 261710 238 9 LT1 211 1 0 4832 72 1 0 3 0.7300 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 39585560 0 0 0 2 0 0 0 0 0 0 Nadeem ulla khan,S/O KALEEM ULLA KHAN, MARUTHINAGARA 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-11-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458437367 9604470145 RMD42805 Sameena Anis W/O ANIS AHMED KHAN,MARUTHINAGARA 261710 230 9 LT1 211 1 0 635 47 1 0 3 1 0 2.1800 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111123152885 0 0 0 2 0 0 0 0 0 0 Sameena Anis,W/O ANIS AHMED KHAN,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458437376 9502544000 V12548 V.P.SHANKARAN VADARA HALLI VADARA HALLI 261710 274 9 LT1 211 2 0 219 13 1 0 3 0.7400 -40 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 A8842115 0 0 0 1 0 0 0 0 0 0 V.P.SHANKARAN,VADARA HALLI VADARA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458437369 9491544000 LG20464 DEVARAJU S/O SIDDACHAR MARUTHI NAGARA 261710 191 9 LT1 211 0.4800 0 313 32 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000554256D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O SIDDACHAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458437392 3556031278 RMD41208 G N Sunitha W/O SHIVAKUMAR K B, MARUTHINAGARA1 261710 155 9 LT1 211 1 0 78 4 1 0 3 1 -78 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111120361533 0 0 0 0 0 0 0 0 0 0 G N Sunitha,W/O SHIVAKUMAR K B, MARUTHINAGARA1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458437315 3491544000 LG20467 DEVARAJU S/O SIDDACHAR MARUTHI NAGARA 261710 194 9 LT1 211 0.4800 0 0 0 1 0 3 1 -23 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000543005D 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O SIDDACHAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-10-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437316 3484025748 RMD39824 K Vijayalakshmi W/O HANUMANTHEGOWDA1 Maruthinagara 261710 294 9 LT1 211 1 0 622 16 1 0 3 0.8700 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 53159512 0 0 0 1 0 0 0 0 0 0 K Vijayalakshmi,W/O HANUMANTHEGOWDA1 Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458437308 3481544000 LG23955 S.SAROJA W/O JAYADEV MARUTHINAGAR 261710 4 9 LT1 211 0.2400 0 5431 2 1 0 3 1 -46 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111114949184 0 0 0 0 0 0 0 0 0 0 S.SAROJA,W/O JAYADEV MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-01-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1458437314 3479039000 EH4389 S. Saroja W/O B. JAYADEV, MARUTHINAGAR Ramanagara - 562 159. 261710 11 9 LT1 211 2 0 2620 168 1 0 3 0.5000 0 0 0 0 0 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 2015-07-04 A8610656 0 0 0 3 0 0 0 0 0 0 S. Saroja,W/O B. JAYADEV, MARUTHINAGAR Ramanagara - 562 159. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1458437305 3467769460 RMD42676 Padma S W/O SURESH K NO 55A, 5TH MAIN ROAD Maruthinagara 261710 209 9 LT1 211 2 0 2145 61 1 0 3 1 -3602 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111122698155 0 0 0 1 0 0 0 0 0 0 Padma S,W/O SURESH K NO 55A, 5TH MAIN ROAD Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458437395 3357814562 RMD41548 Girish T S/O THIMMAIAH ward #02 261710 321 9 LT1 211 2 0 3128 77 1 0 3 0.8100 0 0 0 0 590 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.590 (ignore if paid) 0 0 53362071 0 0 0 2 0 0 0 0 0 0 Girish T,S/O THIMMAIAH ward #02 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458437336 3291031699 RMD30841 D A GEETHADEVI WARD NO 2 Maruthinagar 261710 23 9 LT1 211 1 0 6630 178 1 0 3 0.9100 0 1.8700 0 0 190 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.190 (ignore if paid) 0 99999 37731201 0 0 0 2 0 0 0 0 0 0 D A GEETHADEVI,WARD NO 2 Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2025-03-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458437334 3287688970 RMD40325 K S Shashikala W/O RAVICHANDRAN, MARUTINAGARA 261710 137 9 LT1 211 1 0 1741 98 1 0 3 1 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111118303853 0 0 0 1 0 0 0 0 0 0 K S Shashikala,W/O RAVICHANDRAN, MARUTINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458437182 3202544000 V11984 VENKATESHAPPA GIRIYAPPA GIRIYAPPA 261710 105 9 LT1 211 0.2400 0 59 5 1 0 3 1 -178 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000545814D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,GIRIYAPPA GIRIYAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437186 3109976873 RMD5537 D A GEETHADEVI MARUTHINAGAR Maruthinagar 261710 28 9 LT1 211 2 0 760 76 1 0 3 1 0 0 0 0 1900 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1900 (ignore if paid) 0 0 1E3962270779 0 0 0 3 0 0 0 0 0 0 D A GEETHADEVI,MARUTHINAGAR Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 175 193 2025-05-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1458437289 3079741581 LG29633 Shivalingamma W/O JAYARAMU Maruthinagara, Ramanagara 261710 135 9 LT1 211 1 0 10388 112 1 0 3 1 0 0 0 0 290 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100005151794D 0 0 0 0 0 0 0 0 0 0 Shivalingamma,W/O JAYARAMU Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458437297 3074790063 RMD43467 Nagaraju G C S/O CHANDRAPPA, MARUTHINAGARA2 261710 241 9 LT1 211 1 0 259 9 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111123691698 0 0 0 1 0 0 0 0 0 0 Nagaraju G C,S/O CHANDRAPPA, MARUTHINAGARA2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458437362 3057105246 RMD40671 Syed Akhil Ahmed S/O SYED NAZEER AHMED, MARUTHINAGARA2 261710 164 9 LT1 211 2 0 261 8 1 0 3 0.9800 8 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 53325278 0 0 0 2 0 0 0 0 0 0 Syed Akhil Ahmed,S/O SYED NAZEER AHMED, MARUTHINAGARA2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.9700 15 2025-12-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458437375 3041477711 RMD43550 Suresh S/O LATE DODDAHEMAGIRIIAH ALIAS DODDARANGAIAH, VINAYAKANAGARA.. 261710 268 9 LT1 211 1 0 1600 76 1 0 3 1 139 1 0 0 370 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.370 (ignore if paid) 0 0 111124824679 0 0 0 2 0 0 0 0 0 0 Suresh,S/O LATE DODDAHEMAGIRIIAH ALIAS DODDARANGAIAH, VINAYAKANAGARA.. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458437271 2981544000 LG25080 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 198 9 LT1 211 0.4800 0 2183 2 1 0 3 1 -10 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111114967202 0 0 0 0 0 0 0 0 0 0 SAROJA,W/O DEVARAJU MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-10-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437196 2865439000 LG26246 Narayanaswamy.Y.G S/O G. JILLAPPA, MARUTHINAGAR 261710 108 9 LT1 211 1 0 5210 20 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110400659 0 0 0 2 0 0 0 0 0 0 Narayanaswamy.Y.G,S/O G. JILLAPPA, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-10-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458437349 2828116960 LG26771 R. Rehman Khan S/O M. RASHEED KHAN, MARUTHINAGARA 261710 283 9 LT1 211 1 0 14489 220 1 0 3 1 0 3.3600 0 0 1640 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2015-05-04 111110185391 0 0 0 3 0 0 0 0 0 0 R. Rehman Khan,S/O M. RASHEED KHAN, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1458437333 2791544000 LG18048 SHOBHABAI MARUTHINAGARA - 261710 216 9 LT1 211 1 0 550 44 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000535393D 0 0 0 2 0 0 0 0 0 0 SHOBHABAI,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458437329 2781544000 EH4025 N.JOSE S/O HULLAGAN MARUTHINAGAR 261710 20 9 LT1 211 1.5000 0 4586 35 1 0 3 1 0 2.8400 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111114951708 0 0 0 2 0 0 0 0 0 0 N.JOSE,S/O HULLAGAN MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458437337 2779296500 LG26555 C R Manju S/O RUDRAIAH, maruthinagara 261710 223 9 LT1 211 0.4800 0 2634 15 1 0 3 1 43 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110447508 0 0 0 1 0 0 0 0 0 0 C R Manju,S/O RUDRAIAH, maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458437266 2681544000 LG22378 Vasantha H B W/O ANANDA GIRI GOWDA MARUTHINAGAR, OPP. GOUSIA COLLEGE 261710 138 9 LT1 211 1 0 7314 100 1 0 3 1 547 2.7500 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111114951666 0 0 0 0 0 0 0 0 0 0 Vasantha H B,W/O ANANDA GIRI GOWDA MARUTHINAGAR, OPP. GOUSIA COLLEGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-12-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458437263 2662556847 RMD31163 Pramila PRAMILA Vidhyanagara 261710 133 9 LT1 211 1 0 1144 0 1 0 3 0.0200 -14 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 BC2293331 0 0 0 0 0 0 0 0 0 0 Pramila,PRAMILA Vidhyanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458437396 2649444000 LG16828 SAPURABI P.W.D KOTARES P.W.D KOTARES 261710 113 9 LT1 211 0.2400 0 712 132 1 0 3 1 89 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000537992D 0 0 0 2 0 0 0 0 0 0 SAPURABI,P.W.D KOTARES P.W.D KOTARES 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458437391 2647880015 BLKURMD40024 Mangamma 2ND WARD, MARUTHINAGARA 261710 96 9 LT1 211 1 0 1861 20 1 0 3 0 140 1 0 0 270 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.270 (ignore if paid) 0 9999 53153247 0 0 0 0 0 0 0 0 0 0 Mangamma,2ND WARD, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458437361 2632954010 RMD40588 Basavaraju M B S/O MUDDANNA, #1547/1213/2217/40, MARUTHINAGARA 261710 207 9 LT1 211 2 0 2621 68 1 0 3 0.8700 -3345 0 0 0 0 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 2022-12-31 53321749 0 0 0 2 0 0 0 0 0 0 Basavaraju M B,S/O MUDDANNA, #1547/1213/2217/40, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458437287 2602544000 V11185 KAMALAMMA KRISHNAPPA KRISHNAPPA 261710 94 9 LT1 211 0.2400 0 13298 101 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111114951720 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KRISHNAPPA KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458437325 2586724918 RMD42741 Subhash S/O LATE MALLAPPA, MARUTHINAGARA,. 261710 132 9 LT1 211 1 0 3967 116 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111123153714 0 0 0 3 0 0 0 0 0 0 Subhash,S/O LATE MALLAPPA, MARUTHINAGARA,. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1458437321 2581544000 LG23890 KANAKAMMA D/O NARAYANAPPA MARUTHI NAGAR 261710 46 9 LT1 211 0.4800 0 5572 23 1 0 3 1 -50 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111114951484 0 0 0 0 0 0 0 0 0 0 KANAKAMMA,D/O NARAYANAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458437322 2579383083 K.Ravi s/o Guruswamy MARUTHINAGARA 261710 174 9 LT1 211 1 0 9446 138 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 1578113300D 0 0 0 2 0 0 0 0 0 0 K.Ravi s/o Guruswamy,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458437320 2566588903 EH4433 R. Rehman Khan S/O M.RASHEED KHAN, MARUTHINAGARA 261710 285 9 LT1 211 0 3 15135 105 1 0 3 1 1417 7.3100 0 0 1110 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110197342 0 0 0 4 0 0 0 0 0 0 R. Rehman Khan,S/O M.RASHEED KHAN, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1458437102 2515692872 EH4446 Saraswathi W/O NARASIMHAIAH, MARUTHINAGARA 261710 273 9 LT1 211 0 3 4108 27 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 100004542648D 0 0 0 2 0 0 0 0 0 0 Saraswathi,W/O NARASIMHAIAH, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1458437193 2491544000 LG18380 R Krishnashetty S/O Muttashetty MARUTHINAGARA - 261710 29 9 LT1 211 1 0 795 58 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000554884D 0 0 0 2 0 0 0 0 0 0 R Krishnashetty S/O Muttashetty,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458437189 2481544000 LG23956 S.SAROJA W/O JAYADEV MARUTHINAGAR 261710 5 9 LT1 211 0.2400 0 631 8 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111122619880 0 0 0 0 0 0 0 0 0 0 S.SAROJA,W/O JAYADEV MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437110 2421485626 LG28458 Abdul Hai S/O MD. HUSSAIAN R.T.O. Road, Maruthinagara, Ramanagara 261710 291 9 LT1 211 1 0 4669 84 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 100004839930D 0 0 0 1 0 0 0 0 0 0 Abdul Hai,S/O MD. HUSSAIAN R.T.O. Road, Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458437117 2402544000 LG16630 KANAKAMMA MARUTHI NAGAR Ramanagara-562 159. 261710 42 9 LT1 211 0.9800 0 1043 29 1 0 3 0.9000 0 2.7000 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 A8840621 0 0 0 1 0 0 0 0 0 0 KANAKAMMA,MARUTHI NAGAR Ramanagara-562 159. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458437116 2391544000 LG18540 DEVARAJU RMGM - 261710 190 9 LT1 211 0.5000 0 368 25 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000555718D 0 0 0 2 0 0 0 0 0 0 DEVARAJU,RMGM - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458437173 2309826770 RMD37653 Jyothi D L W/O KUMAR 261710 87 9 LT1 211 1 0 6137 80 1 0 3 0.8500 -72 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 52957469 0 0 0 2 0 0 0 0 0 0 Jyothi D L,W/O KUMAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458437126 2291544000 LG21867 SHIVARAJU S/O LT.SIDDAIAH B.M.ROAD, MARUTHINAGAR 261710 235 9 LT1 211 0.2400 0 17088 106 1 0 3 0 -80 0 0 0 1210 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111114948779 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O LT.SIDDAIAH B.M.ROAD, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458437230 2248496764 RMD35661 Shivaramaiah S/O SIDDARAMAIAH K #186,8th A Main Road,2nd Block 261710 85 9 LT1 211 1 0 1084 12 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111111914766 0 0 0 0 0 0 0 0 0 0 Shivaramaiah,S/O SIDDARAMAIAH K #186,8th A Main Road,2nd Block 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458437326 2159161731 Subhash s/o Late Mallappa MARUTHINAGARA 261710 126 9 LT1 211 0.5000 0 15661 176 1 0 3 1 -3 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 7245888934D 0 0 0 3 0 0 0 0 0 0 Subhash s/o Late Mallappa,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1458437402 2119598079 LG27174 Shymala W/O CHANDRAHASA Maruthinagara 261710 168 9 LT1 211 1 0 1045 0 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 100004693296D 0 0 0 0 0 0 0 0 0 0 Shymala,W/O CHANDRAHASA Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458437292 2072184600 BLKURD41668 Shankara WARD NO 1 MARUTHINAGARA 261710 102 9 LT1 211 1 0 118 2 1 0 3 1 -16 1.2300 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111120964638 0 0 0 0 0 0 0 0 0 0 Shankara,WARD NO 1 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458437154 2012544000 LG16263 V.P.SHANKARAN VADARA HALLI VADARA HALLI 261710 277 9 LT1 211 0.9800 0 1729 121 1 0 3 0.6500 0 0 0 0 2060 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 A8840372 0 0 0 0 0 0 0 0 0 0 V.P.SHANKARAN,VADARA HALLI VADARA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458437152 2005594960 LG30699 Nagaraju S/O BAIRAIAH, MARUTHINAGARA 3 261710 79 9 LT1 211 1 0 4017 22 1 0 3 1 40 0 0 0 990 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110176075 0 0 0 0 0 0 0 0 0 0 Nagaraju,S/O BAIRAIAH, MARUTHINAGARA 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437259 1981544000 LG25081 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 196 9 LT1 211 0.4800 0 2834 24 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111114952164 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O DEVARAJU MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458437264 1869994320 LG27775 Jabeen Taj W/O MD SANAULLA SARIFF, MARUTHINAGARA 261710 208 9 LT1 211 1 0 12060 56 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110298538 0 0 0 1 0 0 0 0 0 0 Jabeen Taj,W/O MD SANAULLA SARIFF, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458437270 1867161652 Bhagayamma w/o Vijay Kumar MARUTHINAGAR 261710 99 9 LT1 211 1 0 5265 9 1 0 3 1 407 5.3400 0 0 1260 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 5124929010D 0 0 0 0 0 0 0 0 0 0 Bhagayamma w/o Vijay Kumar,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458437181 1813668275 BLKURD41670 Sarasamma MARUTHI NAGARA 261710 97 9 LT1 211 1 0 182 2 1 0 3 1 29 0 0 0 590 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.590 (ignore if paid) 0 0 111120874186 0 0 0 0 0 0 0 0 0 0 Sarasamma,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437177 1791544000 V18086 MADAPPA VADERAHALLI - 261710 89 9 LT1 211 0.2400 0 30 1 1 0 3 1 -8 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000538145D 0 0 0 0 0 0 0 0 0 0 MADAPPA,VADERAHALLI - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437327 1775989762 RMD43466 Nagaraju G C S/O CHANDRAPPA, MARUTHINAGARA1 261710 240 9 LT1 211 1 0 1521 19 1 0 3 1 0 3.0500 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111123691697 0 0 0 2 0 0 0 0 0 0 Nagaraju G C,S/O CHANDRAPPA, MARUTHINAGARA1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458437146 1687374998 LG26547 Niramala Bai D/o Mahadeva Rao MARUTHINAGAR 261710 35 9 LT1 211 0.5000 0 6222 71 1 0 3 1 940 7.2100 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110349334 0 0 0 3 0 0 0 0 0 0 Niramala Bai D/o Mahadeva Rao,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458437145 1685201632 BLKURD41671 Valli WARD NO 2 Maruthinagar 261710 101 9 LT1 211 1 0 1871 55 1 0 3 1 108 1 0 0 1520 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111120868585 0 0 0 2 0 0 0 0 0 0 Valli,WARD NO 2 Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458437151 1681544000 LG22256 SRINIVAS S/O SHANTHAMMA B.M.ROAD, MARUTHINAGAR 261710 71 9 LT1 211 0.4800 0 4753 6 1 0 3 1 1 0 0 0 470 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111114949064 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O SHANTHAMMA B.M.ROAD, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458437136 1602544000 V11756 LINGAMMA GIRIYAPPA GIRIYAPPA 261710 86 9 LT1 211 0.2400 0 3841 23 1 0 3 1 20 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 100000553421DD 0 0 0 0 0 0 0 0 0 0 LINGAMMA,GIRIYAPPA GIRIYAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-11-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458437130 1581544000 LG23891 KANAKAMMA D/O NARAYANAPPA MARUTHI NAGAR 261710 47 9 LT1 211 0.4800 0 4125 9 1 0 3 1 110 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111114951577 0 0 0 2 0 0 0 0 0 0 KANAKAMMA,D/O NARAYANAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458437134 1579039000 LG26567 S. Saroja W/O B. JAYADEV, MARUTHINAGAR 261710 9 9 LT1 211 0.5000 0 4087 64 1 0 3 1 0 0 0 0 240 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112646658 0 0 0 1 0 0 0 0 0 0 S. Saroja,W/O B. JAYADEV, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458437233 1543288839 LG27022 Beeramma W/O LATE MALLAVAIAH, MARUTHINAGARA 261710 182 9 LT1 211 1 0 3939 3 1 0 3 1 187 1.7600 0 0 300 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110407058 0 0 0 0 0 0 0 0 0 0 Beeramma,W/O LATE MALLAVAIAH, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437129 1481544000 LG23957 S.SAROJA W/O JAYADEV MARUTHINAGAR 261710 6 9 LT1 211 0.2400 0 3138 1 1 0 3 1 -3 0 0 0 120 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111114938540 0 0 0 0 0 0 0 0 0 0 S.SAROJA,W/O JAYADEV MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-11-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437229 1439229239 RMD42740 Subhash S/O LATE MALLAPPA, MARUTHINAGARA.,. 261710 129 9 LT1 211 1 0 1292 30 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111123153713 0 0 0 0 0 0 0 0 0 0 Subhash,S/O LATE MALLAPPA, MARUTHINAGARA.,. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458437155 1402544000 V11129 KANAKAMMA D/O NARAYANAPPA Maruthinagara, Ramanagara. 261710 41 9 LT1 211 0.2400 0 962 83 1 0 3 0.9900 0 2.2300 0 0 250 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.250 (ignore if paid) 0 999999 A8840626 0 0 0 1 0 0 0 0 0 0 KANAKAMMA,D/O NARAYANAPPA Maruthinagara, Ramanagara. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458437164 1304826408 LG29475 Amjad Pasha S/O ABDUL LATEEF 4 Maruthinagar 261710 145 9 LT1 211 1 0 1583 1 1 0 3 0.9600 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 28936524 0 0 0 0 0 0 0 0 0 0 Amjad Pasha,S/O ABDUL LATEEF 4 Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458437403 1207229111 LG26465 Shabeena Khanum W/O RASHEED KHAN,MARUTHINAGAR 261710 287 9 LT1 211 1 0 7058 41 1 0 3 1 1 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111112511662 0 0 0 0 0 0 0 0 0 0 Shabeena Khanum,W/O RASHEED KHAN,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2024-02-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458437106 1202544000 LG17114 C.SUMITHRA MARUTHI NAGARA - 261710 117 9 LT1 211 0.5000 0 732 59 1 0 3 1 0 0 0 0 950 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100000538695D 0 0 0 2 0 0 0 0 0 0 C.SUMITHRA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458437104 1170030037 RMD43551 Suresh S/O LATE DODDAHEMAGIRIIAH ALIAS DODDARANGAIAH, VINAYAKANAGARA, 261710 269 9 LT1 211 1 0 1280 56 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111124824678 0 0 0 1 0 0 0 0 0 0 Suresh,S/O LATE DODDAHEMAGIRIIAH ALIAS DODDARANGAIAH, VINAYAKANAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458437188 1133015714 LG28459 Abdul Hai S/O MD. HUSSAIAN R.T.O. Road, Maruthinagara, Ramanagara 261710 288 9 LT1 211 1 0 7670 77 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110399890 0 0 0 2 0 0 0 0 0 0 Abdul Hai,S/O MD. HUSSAIAN R.T.O. Road, Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458437167 1100066230 RMD41364 Thimmamma W/O PUTTASWAMY,MARUTHINAGARA2 261710 181 9 LT1 211 1 0 3346 95 1 0 3 1 0 2.4100 0 0 720 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.720 (ignore if paid) 0 0 111120549540 0 0 0 2 0 0 0 0 0 0 Thimmamma,W/O PUTTASWAMY,MARUTHINAGARA2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458437365 1013227184 LG29474 Amjad Pasha S/O ABDUL LATEEF 6 Maruthinagar 261710 144 9 LT1 211 1 0 6212 44 1 0 3 0.7600 74 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 28936523 0 0 0 1 0 0 0 0 0 0 Amjad Pasha,S/O ABDUL LATEEF 6 Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458437377 1002544000 V12129 LAKSHMI DEVI NARAYANAPPA NARAYANAPPA 261710 70 9 LT1 211 0.2400 0 816 58 1 0 3 1 106 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000535938D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,NARAYANAPPA NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458437310 0981544000 LG25082 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 195 9 LT1 211 0.4800 0 2334 0 1 0 3 1 -10 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111114949195 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O DEVARAJU MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-11-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458437397 0931175131 LG28178 Jayanthibai W/O ANANDA RAO Maruthinagara, Ramanagara 261710 57 9 LT1 211 1 0 6795 47 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110112832 0 0 0 1 0 0 0 0 0 0 Jayanthibai,W/O ANANDA RAO Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458437160 0891544000 V15175 MARAMMA NARAYANAPPA NARAYANAPPA 261710 69 9 LT1 211 0.2400 0 2500 157 1 0 3 1 166 0 0 0 2700 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 111110452109D 0 0 0 2 0 0 0 0 0 0 MARAMMA,NARAYANAPPA NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458437262 0833127486 RMD43465 Nagaraju G C S/O CHANDRAPPA, MARUTHINAGARA 261710 239 9 LT1 211 2 0 2262 87 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111123691696 0 0 0 3 0 0 0 0 0 0 Nagaraju G C,S/O CHANDRAPPA, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458437346 0711539000 EH4313 Narayanaswamy.Y.G S/O G. JILLAPPA, MARUTHINAGAR 261710 111 9 LT1 211 1 0 2863 26 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110349748 0 0 0 1 0 0 0 0 0 0 Narayanaswamy.Y.G,S/O G. JILLAPPA, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1458437141 0670106690 RMD41209 G N Sunitha W/O SHIVAKUMAR K B, MARUTHINAGARA 261710 156 9 LT1 211 1 0 1241 59 1 0 3 1 -5 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111120361532 0 0 0 2 0 0 0 0 0 0 G N Sunitha,W/O SHIVAKUMAR K B, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458437374 0602544000 V11798 CHAITHRA CHAITHRA W/O C.MANJUNATH MARUTHINAGARA 261710 51 9 LT1 211 0.2400 0 1710 16 1 0 3 0.8000 1 0 0 0 250 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.250 (ignore if paid) 0 0 52992446 0 0 0 1 0 0 0 0 0 0 CHAITHRA,CHAITHRA W/O C.MANJUNATH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458437101 0581544000 LG23892 KANAKAMMA D/O NARAYANAPPA MARUTHI NAGAR 261710 48 9 LT1 211 0.4800 0 4122 15 1 0 3 1 0 5.2900 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111114948578 0 0 0 0 0 0 0 0 0 0 KANAKAMMA,D/O NARAYANAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437170 0491733732 RMD31738 T Uma W/O LT. SHEKAR Maruthinagara 261710 114 9 LT1 211 1 0 13981 120 1 0 3 0.7800 -49 0 0 0 670 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.670 (ignore if paid) 0 99999 39080755 0 0 0 1 0 0 0 0 0 0 T Uma,W/O LT. SHEKAR Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458437168 0481544000 EH3810 S.SAROJA W/O JAYADEV MARUTHINAGAR 261710 7 9 LT1 211 0 3 10826 32 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111114937750 0 0 0 1 0 0 0 0 1 0 S.SAROJA,W/O JAYADEV MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458437335 0467898107 RMD42557 Bi Bi Ayesha W/O IMTIYAZ , WARD NO 2, MARUTHINAGARA 261710 308 9 LT1 211 2 0 1985 144 1 0 3 1 -3 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111122658612 0 0 0 2 0 0 0 0 0 0 Bi Bi Ayesha,W/O IMTIYAZ , WARD NO 2, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458437113 0405022304 RMD41362 Thimmamma W/O PUTTASWAMY,MARUTHINAGARA 261710 179 9 LT1 211 1 0 353 10 1 0 3 1 -8578 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111120549539 0 0 0 1 0 0 0 0 0 0 Thimmamma,W/O PUTTASWAMY,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458437112 0402544000 LG16587 T KUMARI W/O LATE THIMMEGOWDA RAMANAGARAM 261710 13 9 LT1 211 0.2400 0 224 4 1 0 3 1 -47 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000551339D 0 0 0 0 0 0 0 0 0 0 T KUMARI,W/O LATE THIMMEGOWDA RAMANAGARAM 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1458437386 0207229111 LG26464 Shabeena Khanum W/O RASHEED KHAN,MARUTHINAGAR 261710 286 9 LT1 211 1 0 10627 103 1 0 3 1 456 0 0 0 660 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112476923 0 0 0 2 0 0 0 0 0 0 Shabeena Khanum,W/O RASHEED KHAN,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458437387 0092937148 LG27488 Munilakshmamma D/O BHADRAIAH Maruthinagar 261710 263 9 LT1 211 1 0 7948 72 1 0 3 0.8300 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 52712636 0 0 0 2 0 0 0 0 0 0 Munilakshmamma,D/O BHADRAIAH Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458437401 0091544000 LG25072 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 206 9 LT1 211 1 0 9216 91 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111114937609 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O DEVARAJU MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1458437276 0033988325 LG26554 C R Manju S/O RUDRAIAH Maruthinagara 261710 222 9 LT1 211 0.4800 0 2298 0 1 0 3 1 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110450798 0 0 0 0 0 0 0 0 0 0 C R Manju,S/O RUDRAIAH Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437274 0024833451 RMD42809 Sameena Anis W/O ANIS AHMED KHAN,MARUTHINAGARA, 261710 231 9 LT1 211 1 0 831 51 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111123152889 0 0 0 2 0 0 0 0 0 0 Sameena Anis,W/O ANIS AHMED KHAN,MARUTHINAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458437219 9012544000 P2793 ASST. DIRECTOR SERICULTURE, OPP. GHOUSIA COLLEGE RAMANAGARA 261710 331 9 LT5 511 0 22 25376 93 1 0 3 0 -3468 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14005424 0 9999999 100000557098 0 0 0 0 0 0 0 0 0 0 ASST. DIRECTOR,SERICULTURE, OPP. GHOUSIA COLLEGE RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458437261 4487015141 RTP5590 Nalini Kumari WARD NO 2, MARUTHINAGARA 261710 0 9 1LT7A 710 1 0 820 8 1 0 3 1 -3778 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111124132420 0 0 0 1 0 0 0 0 0 0 Nalini Kumari,WARD NO 2, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458437153 4119546125 RTP5889 B M Devaraja S/O MUNISHYAMAPPA,WARD NO 02, Maruthinagara 261710 0 9 1LT7A 710 1 0 120 8 1 0 3 1 2193 21.0800 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999 1B8171298195 0 0 0 1 0 0 0 0 0 0 B M Devaraja,S/O MUNISHYAMAPPA,WARD NO 02, Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458437114 0386551460 RMD36293 President MARUTHINAGARA 261710 242 9 LT2 221 1 0 1118 9 1 0 3 1 -2 1.4700 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111111826641 0 0 0 0 0 0 0 0 0 0 President,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458437368 9802544000 V10840 ASST.DIRECTOR OF SERICULTURE OPP. GHOUSIA COLLEGE. - 261710 330 9 LT3A 311 15 0 31599 244 1 0 3 0 -6460 0 0 0 9860 2617 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14005424 ASD to be paid:Rs.9860 (ignore if paid) 0 9999999 100000557105 0 0 0 0 0 0 0 0 0 0 ASST.DIRECTOR OF SERICULTURE,OPP. GHOUSIA COLLEGE. - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458437169 9381544000 LG23958 S.SAROJA W/O JAYADEV MARUTHINAGAR 261710 8 9 LT3A 311 0.5000 0 158 1 1 0 3 0.6700 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 52282661 0 0 0 0 0 0 0 0 1 0 S.SAROJA,W/O JAYADEV MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458437332 8959129000 LG26016 MUNILAKSHMAMMA D/O BADRAIAH, MARUTHINAGARA 261710 260 9 LT3A 311 0.5000 0 3002 0 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100006866485 0 0 0 0 0 0 0 0 1 0 MUNILAKSHMAMMA,D/O BADRAIAH, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437111 8681544000 LG24963 SHANTHAMMA W/O MUNIRAMAIAH MARUTHINAGAR 261710 317 9 LT3A 311 0.2400 0 906 8 1 0 3 1 0 0 0 0 240 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112727993 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O MUNIRAMAIAH MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437228 8217378008 RMC32839 N.Bhagya Sudha W/O S.NARAYAN RAJKUMAR Ghousiangara 261710 332 9 LT3A 311 1 0 8795 44 1 0 3 1 4216 40.2900 0 0 1080 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100006857115 0 0 0 1 0 0 0 0 1 0 N.Bhagya Sudha,W/O S.NARAYAN RAJKUMAR Ghousiangara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458437218 8202544000 V12546 V.P.SHANKARAN VADARA HALLI VADARA HALLI 261710 275 9 LT3A 311 3 0 3366 307 1 0 3 0.9600 0 8.7700 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 A8842117 0 0 0 4 0 0 0 0 1 0 V.P.SHANKARAN,VADARA HALLI VADARA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1458437201 7797035706 RMC43695 N C Roopa W/O NAGARAJU A C, WARD NO 2, RTO ROAD, Maruthinagara 261710 60 9 LT3A 311 1 0 196 20 1 0 3 1 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111124821441 0 0 0 0 0 0 0 0 1 0 N C Roopa,W/O NAGARAJU A C, WARD NO 2, RTO ROAD, Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437398 7681544000 LG24964 SHANTHAMMA W/O MUNIRAMAIAH MARUTHINAGAR 261710 318 9 LT3A 311 0.2400 0 1587 9 1 0 3 1 0 0 0 0 470 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112729204 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O MUNIRAMAIAH MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458437382 7676597432 RMC43056 Shyla Halemani W/O SANGAPPA, WARD NO 24 Vinayakanagara 261710 54 9 LT3A 311 1 0 945 89 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111123826729 0 0 0 0 0 0 0 0 1 0 Shyla Halemani,W/O SANGAPPA, WARD NO 24 Vinayakanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458437205 6802544000 V12547 V.P.SHANKARAN VADARA HALLI VADARA HALLI 261710 276 9 LT3A 311 2 0 334 25 1 0 3 0.9200 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 1000000 A8842108 0 0 0 2 0 0 0 0 1 0 V.P.SHANKARAN,VADARA HALLI VADARA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458437210 6623447470 LG30653 R.G. Krishana Murthy S/O GAVIYAPPA B.M.Road, Opposite Gousia College 261710 329 9 LT3A 311 1 0 14737 256 1 0 3 0.8600 3493 17.7900 0 0 4460 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 37737117 0 0 0 1 0 0 0 0 1 0 R.G. Krishana Murthy,S/O GAVIYAPPA B.M.Road, Opposite Gousia College 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458437304 6493947607 LG28589 Kamalamma W/O KRISHNAYYA Maruthinagara, Ramanagara 261710 16 9 LT3A 311 1 0 2659 1 1 0 3 1 224 1.1800 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100006857646 0 0 0 0 0 0 0 0 1 0 Kamalamma,W/O KRISHNAYYA Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437288 5781544000 LG24790 SYED SAKHIB S/O SYED KHALEEL MARUTHI NAGAR 261710 64 9 LT3A 311 0.2400 0 448 7 1 0 3 1 -2 2.0300 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115178769 0 0 0 0 0 0 0 0 1 0 SYED SAKHIB,S/O SYED KHALEEL MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1458437347 5675321587 LG27175 Shyamala W/O CHANDRAHASA Maruthinagara 261710 166 9 LT3A 311 0.5000 0 1139 5 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100006868049 0 0 0 1 0 0 0 0 1 0 Shyamala,W/O CHANDRAHASA Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458437290 5491544000 LG20659 G.GURUSIDDU S/O LT.GANGADHARAPPA MARUTHINAGAR 261710 326 9 LT3A 311 0.2400 0 100 7 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000562065D 0 0 0 0 0 0 0 0 1 0 G.GURUSIDDU,S/O LT.GANGADHARAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458437366 4745258442 LG26553 C R Manju S/O RUDRAIAH, MARUTHINAGRA Maruthinagra 261710 218 9 LT3A 311 1 0 2573 5 1 0 3 1 241 1.2600 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100006863473 0 0 0 0 0 0 0 0 1 0 C R Manju,S/O RUDRAIAH, MARUTHINAGRA Maruthinagra 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437174 8881544000 LG25107 NIRMALA D/O NAGARAJ MARUTHINAGAR 261710 169 9 LT1 211 0.5000 0 12534 64 1 0 3 1 54 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115184598 0 0 0 1 0 0 0 0 0 0 NIRMALA,D/O NAGARAJ MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458437176 8879713179 LG26814 Saraswathi W/O NARASIMHAIAH, MARUTHINAGARA 261710 270 9 LT1 211 1 0 6816 48 1 0 3 1 281 2.7900 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 100004542635D 0 0 0 0 0 0 0 0 0 0 Saraswathi,W/O NARASIMHAIAH, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458437303 8854255134 RMD39825 K Vijayalakshmi W/O HANUMANTHEGOWDA Maruthinagara 261710 295 9 LT1 211 3 0 10682 168 1 0 3 0 0 0 0 0 520 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.520 (ignore if paid) 0 99999 53159513 0 0 0 0 0 0 0 0 0 0 K Vijayalakshmi,W/O HANUMANTHEGOWDA Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 184.1400 200 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1458437313 8841539000 LG26244 Narayanaswamy.Y.G S/O G. JILLAPPA, MARUTHINAGAR 261710 106 9 LT1 211 1 0 721 35 1 0 3 0.0200 51 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 A6727396 0 0 0 0 0 0 0 0 0 0 Narayanaswamy.Y.G,S/O G. JILLAPPA, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458437307 8840429274 RMD32139 Nadeem ulla khan S/O KALEEM ULLA KHAN, MARUTHINAGARA 261710 236 9 LT1 211 1 0 509 7 1 0 3 0.9200 -56 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 37894335 0 0 0 0 0 0 0 0 0 0 Nadeem ulla khan,S/O KALEEM ULLA KHAN, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458437380 8802544000 V11757 NARASIMHAIAH NARAYANAPPA NARAYANAPPA 261710 124 9 LT1 211 0.2400 0 15215 133 1 0 3 1 0 1.0900 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111112729001 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,NARAYANAPPA NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458437378 8798931787 LG29481 Amjad Pasha S/O ABDUL LATEEF 1 Maruthinagar 261710 150 9 LT1 211 1 0 6581 37 1 0 3 0.8000 0 0 0 0 450 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2017-05-10 28936528 0 0 0 0 0 0 0 0 0 0 Amjad Pasha,S/O ABDUL LATEEF 1 Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458437389 8791544000 LG18046 Bairava S/O LATE CHUNCHAIAH RAMANAGARA 261710 93 9 LT1 211 0.2400 0 980 63 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000556889D 0 0 0 0 0 0 0 0 0 0 Bairava,S/O LATE CHUNCHAIAH RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458437118 8782343191 LG30190 Mangala Gowri W/O G.G. RAMACHANDRA, MARUTHINAGARA 2 261710 171 9 LT1 211 1 0 1407 18 1 0 3 0.9500 17 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 28912527 0 0 0 0 0 0 0 0 0 0 Mangala Gowri,W/O G.G. RAMACHANDRA, MARUTHINAGARA 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458437115 8781544000 LG24787 SYED SAKHIB S/O SYED KHALEEL MARUTHI NAGAR 261710 61 9 LT1 211 0.7500 0 11461 116 1 0 3 1 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115185093 0 0 0 3 0 0 0 0 0 0 SYED SAKHIB,S/O SYED KHALEEL MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458437227 8730343385 RMD43548 Suresh S/O LATE DODDAHEMAGIRIIAH ALIAS DODDARANGAIAH, VINAYAKANAGARA., 261710 266 9 LT1 211 1 0 809 18 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111124824681 0 0 0 0 0 0 0 0 0 0 Suresh,S/O LATE DODDAHEMAGIRIIAH ALIAS DODDARANGAIAH, VINAYAKANAGARA., 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458437225 8727831518 RMD43052 Shyla Halemani W/O SANGAPPA, WARD NO 2 Vinayakanagara 261710 56 9 LT1 211 2 0 512 8 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111123826730 0 0 0 1 0 0 0 0 0 0 Shyla Halemani,W/O SANGAPPA, WARD NO 2 Vinayakanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1458437125 8674139000 LG26568 S. Saroja W/O B. JAYADEV, MARUTHINAGAR 261710 10 9 LT1 211 0.5000 0 2258 18 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111112484740 0 0 0 1 0 0 0 0 0 0 S. Saroja,W/O B. JAYADEV, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458437121 8659193991 LG26557 C R Manju S/O RUDRAIAH Maruthinagara 261710 225 9 LT1 211 0.4800 0 2441 25 1 0 3 1 0 1.1800 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110494309 0 0 0 2 0 0 0 0 0 0 C R Manju,S/O RUDRAIAH Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458437191 8642002413 LG29402 Basappa.P S/O PUTTA BASAVAIAH 2 Maruthinagara, Ramanagara 261710 160 9 LT1 211 1 0 5224 26 1 0 3 0.8700 -49 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 28799306 0 0 0 0 0 0 0 0 0 0 Basappa.P,S/O PUTTA BASAVAIAH 2 Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458437209 8502544000 V14180 SMT. SHANTHAMMA VADERA HALLI VADERA HALLI 261710 316 9 LT1 211 0.2400 0 349 32 1 0 3 1 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000537239D 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA,VADERA HALLI VADERA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458437358 8491544000 LG20465 DEVARAJU S/O SIDDACHAR MARUTHI NAGARA 261710 192 9 LT1 211 0.4800 0 717 86 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000561981D 0 0 0 3 0 0 0 0 0 0 DEVARAJU,S/O SIDDACHAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2025-03-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458437363 8481544000 LG22136 S.KAMALA D/O SHAKUNAPPA MARUTHINAGAR 261710 233 9 LT1 211 1 0 11246 38 1 0 3 1 14 0 0 0 270 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115184688 0 0 0 0 0 0 0 0 0 0 S.KAMALA,D/O SHAKUNAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458437269 8453673971 LG26549 Niramala Bai D/o Mahadeva Rao MARUTHINAGAR 261710 37 9 LT1 211 1 0 4721 0 1 0 3 1 -93 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110208219 0 0 0 0 0 0 0 0 0 0 Niramala Bai D/o Mahadeva Rao,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437359 8402544000 LG17300 NAGARAJU.C. MARUTHI NAGARA - 261710 73 9 LT1 211 0.6400 0 662 110 1 0 3 1 0 0 0 0 460 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100000536543D 0 0 0 1 0 0 0 0 0 0 NAGARAJU.C.,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458437103 8381239035 LG28460 Abdul Hai S/O MD. HUSSAIAN R.T.O. Road, Maruthinagara, Ramanagara 261710 289 9 LT1 211 1 0 6628 12 1 0 3 1 -79 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 100004839932D 0 0 0 0 0 0 0 0 0 0 Abdul Hai,S/O MD. HUSSAIAN R.T.O. Road, Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458437128 8268155608 LG26551 Niramala Bai D/o Mahadeva Rao MARUTHINAGAR 261710 40 9 LT1 211 1 0 2571 18 1 0 3 1 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110203171 0 0 0 1 0 0 0 0 0 0 Niramala Bai D/o Mahadeva Rao,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458437352 8197928295 RMD40669 Syed Akhil Ahmed S/O SYED NAZEER AHMED, MARUTHINAGARA 261710 163 9 LT1 211 2 0 1276 67 1 0 3 0.8800 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 53325272 0 0 0 2 0 0 0 0 0 0 Syed Akhil Ahmed,S/O SYED NAZEER AHMED, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458437351 8191544000 LG21775 CHANDRAMMA W/O RAMACHANDRA MARUTHINAGAR 261710 88 9 LT1 211 0.2400 0 856 62 1 0 3 1 16 0 0 0 480 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.480 (ignore if paid) 0 0 111124676795 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O RAMACHANDRA MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458437179 8162180496 LG29473 Amjad Pasha S/O ABDUL LATEEF Maruthinagar 261710 143 9 LT1 211 1 0 3772 11 1 0 3 0.8200 -51 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 28936522 0 0 0 1 0 0 0 0 0 0 Amjad Pasha,S/O ABDUL LATEEF Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-06-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458437324 8124935752 RMD36552 Srinivas B M ROAD Maruthinagara 261710 72 9 LT1 211 1 0 2210 18 1 0 3 1 2 0 0 0 330 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111968531 0 0 0 0 0 0 0 0 0 0 Srinivas,B M ROAD Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437360 8098315753 LG26816 Saraswathi W/O NARASIMHAIAH, MARUTHINAGARA 261710 272 9 LT1 211 1 0 6839 98 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110300496 0 0 0 1 0 0 0 0 0 0 Saraswathi,W/O NARASIMHAIAH, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 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 1.4600 2 1458437119 8041856319 RMD36112 City Muncipal Council OPP TO GHOUSIA COLLEGE 261710 279 9 LT1 211 1 0 87 0 1 0 3 1 4747 41.3400 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111112605755 0 0 0 0 0 0 0 0 0 0 City Muncipal Council,OPP TO GHOUSIA COLLEGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437215 8029144427 LG29478 Amjad Pasha S/O ABDUL LATEEF 2 Maruthinagar 261710 149 9 LT1 211 1 0 5098 26 1 0 3 0.9400 -82 0 0 0 0 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 2017-05-10 28936527 0 0 0 1 0 0 0 0 0 0 Amjad Pasha,S/O ABDUL LATEEF 2 Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458437211 8010231175 RMD42806 Sameena Anis W/O ANIS AHMED KHAN,MARUTHINAGARA,. 261710 229 9 LT1 211 1 0 127 1 1 0 3 1 0 2.6200 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111123152886 0 0 0 0 0 0 0 0 0 0 Sameena Anis,W/O ANIS AHMED KHAN,MARUTHINAGARA,. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437216 8006439000 LG26245 Narayanaswamy.Y.G S/O G. JILLAPPA, MARUTHINAGAR 261710 107 9 LT1 211 1 0 3308 1 1 0 3 1 220 2.1700 0 0 230 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100004578569D 0 0 0 0 0 0 0 0 0 0 Narayanaswamy.Y.G,S/O G. JILLAPPA, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458437394 7987075920 LG26559 C R Manju S/O RUDRAIAH, MARUTHINAGARA maruthinagara 261710 219 9 LT1 211 1 0 5310 30 1 0 3 1 -52 0 0 0 0 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 2018-11-10 111110203766 0 0 0 0 0 0 0 0 0 0 C R Manju,S/O RUDRAIAH, MARUTHINAGARA maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437345 7981544000 LG25075 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 204 9 LT1 211 0.4800 0 2070 9 1 0 3 1 -22 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111112728827 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O DEVARAJU MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-12-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458437400 7881544000 LG25108 NIRMALA D/O NAGARAJ MARUTHINAGAR 261710 170 9 LT1 211 0.5000 0 2441 6 1 0 3 1 -74 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111112727806 0 0 0 0 0 0 0 0 0 0 NIRMALA,D/O NAGARAJ MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437204 7813223024 LG27881 Sowmya W/O K. VARADARAJU Maruthinagara, Ramanagara 261710 297 9 LT1 211 0.2400 0 1221 47 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 100004817581D 0 0 0 3 0 0 0 0 0 0 Sowmya,W/O K. VARADARAJU Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1458437206 7802544000 V11766 SURESHA GIRIYAPPA GIRIYAPPA 261710 312 9 LT1 211 0.2400 0 1511 85 1 0 3 1 0 0 0 0 400 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100000561776D 0 0 0 1 0 0 0 0 0 0 SURESHA,GIRIYAPPA GIRIYAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458437354 7791544000 LG17786 SHARADHAMMA MARUTHINAGARA - 261710 78 9 LT1 211 0.2000 0 461 36 1 0 3 0.8300 193 1.0600 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999 A8842110 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458437353 7781544000 LG24788 SYED SAKHIB S/O SYED KHALEEL MARUTHI NAGAR 261710 62 9 LT1 211 0.7500 0 9500 65 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111112727974 0 0 0 2 0 0 0 0 0 0 SYED SAKHIB,S/O SYED KHALEEL MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458437300 7702544000 LG16773 PADMAVATHI VADARA HALLI VADARA HALLI 261710 104 9 LT1 211 0.2200 0 670 35 1 0 3 1 128 1.7300 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 1000000 1B5469731291 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,VADARA HALLI VADARA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458437379 7691544000 P2613 SAMAJA KALYNA ADIKARI B.M. ROAD RAMANAGARA 261710 280 9 LT1 211 0 8 11015 109 1 0 3 0.7600 11006 98.0700 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 D611483 0 0 0 6 0 0 0 0 0 0 SAMAJA KALYNA ADIKARI,B.M. ROAD RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0700 2 1458437383 7689485840 EH4879 Abdul Hai S/O MD. HUSSAIAN R.T.O. Road, Maruthinagara, Ramanagara 261710 292 9 LT1 211 0 2 4045 15 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111125190664 0 0 0 2 0 0 0 0 0 0 Abdul Hai,S/O MD. HUSSAIAN R.T.O. Road, Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458437393 7683996315 RMD37085 Chandru MARUTHINAGARA 261710 140 9 LT1 211 1 0 3973 68 1 0 3 0.9800 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 52868277 0 0 0 2 0 0 0 0 0 0 Chandru,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1458437291 7628557684 RMD43055 Shyla Halemani W/O SANGAPPA, WARD NO 23 Vinayakanagara 261710 53 9 LT1 211 1 0 2584 71 1 0 3 1 1 0 0 0 760 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.760 (ignore if paid) 0 0 111123826728 0 0 0 1 0 0 0 0 0 0 Shyla Halemani,W/O SANGAPPA, WARD NO 23 Vinayakanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1458437282 7491544000 LG20466 DEVARAJU S/O SIDDACHAR MARUTHI NAGARA 261710 193 9 LT1 211 0.4800 0 437 46 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000559888D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O SIDDACHAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2025-02-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458437364 7481544000 LG22581 G.N.SUNITHA W/O SHIVAKUMAR K.B MARUTHINAGR 261710 154 9 LT1 211 0.5000 0 2321 107 1 0 3 1 0 1.5000 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111114960299 0 0 0 2 0 0 0 0 0 0 G.N.SUNITHA,W/O SHIVAKUMAR K.B MARUTHINAGR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458437108 7447809352 RMD42807 Sameena Anis W/O ANIS AHMED KHAN,MARUTHINAGARA. 261710 228 9 LT1 211 1 0 1221 93 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111123152887 0 0 0 2 0 0 0 0 0 0 Sameena Anis,W/O ANIS AHMED KHAN,MARUTHINAGARA. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458437214 7424939243 LG30698 Nagaraju S/O BAIRAIAH, MARUTHINAGARA 261710 82 9 LT1 211 1 0 3067 45 1 0 3 1 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 100005676433D 0 0 0 2 0 0 0 0 0 0 Nagaraju,S/O BAIRAIAH, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458437159 7360552504 EH5127 Amjad Pasha S/O ABDUL LATEEF 9 Maruthinagar 261710 151 9 LT1 211 4 0 16437 49 1 0 3 0.9300 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 C0094448 0 0 0 7 0 0 0 0 0 0 Amjad Pasha,S/O ABDUL LATEEF 9 Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7100 2 1458437312 7342249923 LG26550 Niramala Bai D/oMahadeva Rao MARUTHINAGAR 261710 38 9 LT1 211 1 0 5862 0 1 0 3 1 2 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110398200 0 0 0 0 0 0 0 0 0 0 Niramala Bai D/oMahadeva Rao,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437268 7306408961 LG26543 Niramala Bai D/o Mahadevarao MARUTHINAGAR 261710 31 9 LT1 211 0.5000 0 10778 101 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110111583 0 0 0 2 0 0 0 0 0 0 Niramala Bai D/o Mahadevarao,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458437267 7302544000 LG16631 KANAKAMMA MARUTHI NAGAR RAMANAGARA-562 159. 261710 43 9 LT1 211 0.2200 0 87 21 1 0 3 1 -28 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000536555D 0 0 0 0 0 0 0 0 0 0 KANAKAMMA,MARUTHI NAGAR RAMANAGARA-562 159. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437142 7253272728 RMD43549 Suresh S/O LATE DODDAHEMAGIRIIAH ALIAS DODDARANGAIAH, VINAYAKANAGARA. 261710 267 9 LT1 211 1 0 670 22 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111124824680 0 0 0 1 0 0 0 0 0 0 Suresh,S/O LATE DODDAHEMAGIRIIAH ALIAS DODDARANGAIAH, VINAYAKANAGARA. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458437245 7225605352 LG30189 Mangala Gowri W/O G.G. RAMACHANDRA, MARUTHINAGARA 1 261710 173 9 LT1 211 1 0 1049 11 1 0 3 0.9500 1032 9.0300 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 37605698 0 0 0 1 0 0 0 0 0 0 Mangala Gowri,W/O G.G. RAMACHANDRA, MARUTHINAGARA 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458437249 7202544000 V14179 R. Ashwath VADERA HALLI VADERA HALLI 261710 214 9 LT1 211 0.2400 0 669 44 1 0 3 1 -113 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 1000000 1B6670778626 0 0 0 0 0 0 0 0 0 0 R. Ashwath,VADERA HALLI VADERA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437248 7191544000 LG21776 SIDDAIAH S/O BOGAIAH MARUTHINAGAR 261710 91 9 LT1 211 0.2400 0 18484 82 1 0 3 1 -9 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115183955 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,S/O BOGAIAH MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458437192 7102544000 LG15979 MANI MEGALIE MARUTHI NAGARA Maruthi Nagara 261710 175 9 LT1 211 1 0 1864 137 1 0 3 0.9700 0 0 0 0 2600 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 A8840364 0 0 0 2 0 0 0 0 0 0 MANI MEGALIE,MARUTHI NAGARA Maruthi Nagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458437190 7091544000 LG19946 M.RAJANNA S/O T.MUNIKRISHNA MARUTHI NG 261710 264 9 LT1 211 2 0 1214 80 1 0 3 1 -150 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000557618D 0 0 0 2 0 0 0 0 0 0 M.RAJANNA,S/O T.MUNIKRISHNA MARUTHI NG 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458437246 7006439000 LG26248 Narayanaswamy.Y.G S/O G. JILLAPPA, MARUTHINAGAR 261710 110 9 LT1 211 1 0 5144 36 1 0 3 1 -116 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110119474 0 0 0 2 0 0 0 0 0 0 Narayanaswamy.Y.G,S/O G. JILLAPPA, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458437250 6997935003 RMD37086 Chandru MARUTHINAGARA 2 261710 141 9 LT1 211 1 0 2433 12 1 0 3 0.7400 -68 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 52868278 0 0 0 0 0 0 0 0 0 0 Chandru,MARUTHINAGARA 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458437243 6981544000 LG25076 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 205 9 LT1 211 0.4800 0 1868 15 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115179151 0 0 0 0 0 0 0 0 0 0 SAROJA,W/O DEVARAJU MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437240 6980616088 RMD30805 Chandru S/O NARAYANASWAMY maruthi nagar 261710 139 9 LT1 211 1 0 8063 71 1 0 3 0.9800 0 1.0800 0 0 1050 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 37621240 0 0 0 3 0 0 0 0 0 0 Chandru,S/O NARAYANASWAMY maruthi nagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1458437343 6964113215 LG26815 Saraswathi W/O NARASIMHAIAH, MARUTHINAGARA 261710 271 9 LT1 211 1 0 7969 85 1 0 3 1 0 0 0 0 100 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111110124312 0 0 0 2 0 0 0 0 0 0 Saraswathi,W/O NARASIMHAIAH, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458437203 6814992966 EH5117 Basappa.P S/O PUTTA BASAVAIAH 3 Maruthinagara, Ramanagara 261710 162 9 LT1 211 2 0 4259 29 1 0 3 1 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110104775 0 0 0 5 0 0 0 0 0 0 Basappa.P,S/O PUTTA BASAVAIAH 3 Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1458437356 6781544000 LG24789 SYED SAKHIB S/O SYED KHALEEL MARUTHI NAGAR 261710 63 9 LT1 211 0.7500 0 8597 46 1 0 2 0 -2394 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115178417 0 0 0 0 0 0 0 0 0 0 SYED SAKHIB,S/O SYED KHALEEL MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458437132 6641762250 LG29401 Basappa. P S/O PUTTA BASAVAIAH Maruthinagara, Ramanagara 261710 159 9 LT1 211 1 0 6371 59 1 0 3 0.7800 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 28799310 0 0 0 1 0 0 0 0 0 0 Basappa. P,S/O PUTTA BASAVAIAH Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458437138 6635721975 RMD42739 Subhash S/O LATE MALLAPPA, MARUTHINAGARA, 261710 127 9 LT1 211 1 0 2408 85 1 0 3 1 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111123153718 0 0 0 1 0 0 0 0 0 0 Subhash,S/O LATE MALLAPPA, MARUTHINAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458437231 6613768381 RMD35715 Mangamma W/O LATE ELUMALE Ward No 142 261710 100 9 LT1 211 1 0 1429 28 1 0 3 1 80 1.1200 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111111880523 0 0 0 0 0 0 0 0 0 0 Mangamma,W/O LATE ELUMALE Ward No 142 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437234 6602544000 LG16047 BANUPRIYA R W/O K.RAVI Maruithi Nagara 261710 176 9 LT1 211 0.2400 0 790 1 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000548897D 0 0 0 0 0 0 0 0 0 0 BANUPRIYA R,W/O K.RAVI Maruithi Nagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458437238 6581544000 V25454 S. NAGARAJAU S/O LATE. SHIVANNA MARUTHINAGARA 261710 90 9 LT1 211 1 0 12627 84 1 0 3 1 10 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115184893 0 0 0 0 0 0 0 0 0 0 S. NAGARAJAU,S/O LATE. SHIVANNA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458437166 6559376580 RMD43053 Shyla Halemani W/O SANGAPPA, WARD NO 21 Vinayakanagara 261710 55 9 LT1 211 2 0 299 20 1 0 3 1 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111123826727 0 0 0 1 0 0 0 0 0 0 Shyla Halemani,W/O SANGAPPA, WARD NO 21 Vinayakanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458437317 6491544000 EH3057 G.GURUSIDDU S/O LT.GANGADHARAPPA MARUTHINAGAR 261710 325 9 LT1 211 2 0 673 103 1 0 3 1 906 4.8900 0 0 0 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 2020-12-05 100000534668D 0 0 0 2 0 0 0 0 0 0 G.GURUSIDDU,S/O LT.GANGADHARAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458437306 6481544000 LG23952 S.SAROJA W/O JAYADEV MARUTHINAGAR 261710 1 9 LT1 211 0.2400 0 5772 25 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115178548 0 0 0 0 0 0 0 0 0 0 S.SAROJA,W/O JAYADEV MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-02-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437135 6423484952 LG29477 Amjad Pasha S/O ABDUL LATEEF 8 Maruthinagar 261710 147 9 LT1 211 1 0 5941 62 1 0 3 0.9000 0 1.2300 0 0 1140 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 28936526 0 0 0 2 0 0 0 0 0 0 Amjad Pasha,S/O ABDUL LATEEF 8 Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458437237 6402544000 LG17112 C.SUMITHRA MARUTHI NAGARA - 261710 118 9 LT1 211 0.5000 0 866 66 1 0 3 1 0 3.4500 0 0 370 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100000548667D 0 0 0 2 0 0 0 0 0 0 C.SUMITHRA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-04-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458437348 6366452812 LG26548 Niramala Bai D/o Mahadeva Rao MARUTHINAGAR 261710 36 9 LT1 211 0.5000 0 2472 3 1 0 3 1 159 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110190095 0 0 0 1 0 0 0 0 0 0 Niramala Bai D/o Mahadeva Rao,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458437199 6302544000 LG16708 CHANDRAPPA RAMANAGAR TOWN RAMANAGAR TOWN 261710 215 9 LT1 211 0.5000 0 667 49 1 0 3 1 110 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000536360D 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,RAMANAGAR TOWN RAMANAGAR TOWN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458437208 6202084117 RMD43849 Nandini K WARD NO 2, MARUTHINAGARA 261710 243 9 LT1 211 1 0 293 95 1 0 3 1 0 1.8800 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111125534127 0 0 0 2 0 0 0 0 0 0 Nandini K,WARD NO 2, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458437207 6191767098 RMD34819 V Sowmya W/O S NARENDRA BABU Maruthinagara Ward No 2 261710 66 9 LT1 211 1 0 480 8 1 0 3 1 -27 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111111617090 0 0 0 1 0 0 0 0 0 0 V Sowmya,W/O S NARENDRA BABU Maruthinagara Ward No 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-02-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458437355 6173847761 RMD33716 Shivamma W/O G S SIDDARAJAIAH Maruthinagara 261710 125 9 LT1 211 2 0 14703 262 1 0 3 0.9400 -10 24.6300 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 D413569 0 0 0 4 0 0 0 0 0 0 Shivamma,W/O G S SIDDARAJAIAH Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1458437328 6102475561 RMD42558 Bi Bi Ayesha W/O IMTIYAZ , WARD NO 2, MARUTHINAGARA. 261710 309 9 LT1 211 1 0 445 20 1 0 3 1 -6351 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111122658631 0 0 0 1 0 0 0 0 0 0 Bi Bi Ayesha,W/O IMTIYAZ , WARD NO 2, MARUTHINAGARA. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458437319 6091544000 LG19785 TALUK SOCIAL WELFARE OFFICER B.M.ROAD ,OPP TO GHOUSIA RAMANAGARA 261710 282 9 LT1 211 3 0 109321 2365 1 0 3 0.9600 20535 222.2600 0 0 410 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.410 (ignore if paid) 0 0 D611484 0 0 0 19 0 0 0 0 0 0 TALUK SOCIAL WELFARE OFFICER,B.M.ROAD ,OPP TO GHOUSIA RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.5200 2 1458437124 6035001466 RMD33209 Bhagyamma W/O NAGARAJAIAH M 156B/558B/77/B 261710 136 9 LT1 211 1 0 2081 29 1 0 3 0.6700 -76 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 51801469 0 0 0 0 0 0 0 0 0 0 Bhagyamma,W/O NAGARAJAIAH M 156B/558B/77/B 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458437120 6023741521 RMD36381 T.Uma MARUTHINAGARA 261710 115 9 LT1 211 1 0 2746 13 1 0 3 0 0 0 0 0 500 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.500 (ignore if paid) 0 9999 52755916 0 0 0 0 0 0 0 0 0 0 T.Uma,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-09-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458437221 5983611416 RMD42738 Subhash S/O LATE MALLAPPA, MARUTHINAGARA. 261710 130 9 LT1 211 1 0 992 51 1 0 3 1 -1 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111123153717 0 0 0 0 0 0 0 0 0 0 Subhash,S/O LATE MALLAPPA, MARUTHINAGARA. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458437220 5983472367 RMD37691 Jayalakshmi P M MARUTINAGARA 261710 120 9 LT1 211 1 0 2809 109 1 0 3 1 562 2.8500 0 0 580 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.580 (ignore if paid) 0 0 111114527563 0 0 0 1 0 0 0 0 0 0 Jayalakshmi P M,MARUTINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-12-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458437226 5981544000 LG25077 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 201 9 LT1 211 0.4800 0 1978 2 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115179104 0 0 0 0 0 0 0 0 0 0 SAROJA,W/O DEVARAJU MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2025-02-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458437224 5976253160 LG26560 C R Manju S/O RUDRAIAH, Maruthinagara 261710 220 9 LT1 211 1 0 3964 27 1 0 3 1 58 1 0 0 0 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 2018-11-10 111110087543 0 0 0 0 0 0 0 0 0 0 C R Manju,S/O RUDRAIAH, Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1458437140 5918794671 RMD41553 Girish T S/O THIMMAIAH3 ward #02 261710 320 9 LT1 211 1 0 2495 1 1 0 3 0.9300 -102 0 0 0 2490 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.2490 (ignore if paid) 0 0 53362078 0 0 0 0 0 0 0 0 0 0 Girish T,S/O THIMMAIAH3 ward #02 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458437278 5802544000 V14636 Ravichandra LATE CHIKKADASAPPA, 143 B WARD NO.02, CHAMUNDI COLONY BADAVANE MARUTHI NAGARA RAMANAGARA 261710 153 9 LT1 211 0.2400 0 795 63 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000560106D 0 0 0 0 0 0 0 0 0 0 Ravichandra,LATE CHIKKADASAPPA, 143 B WARD NO.02, CHAMUNDI COLONY BADAVANE MARUTHI NAGARA RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2025-11-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437279 5798172103 LG27173 Shyamala W/O CHANDRAHASA Maruthi Nagara 261710 167 9 LT1 211 1 0 9042 73 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110104996 0 0 0 1 0 0 0 0 0 0 Shyamala,W/O CHANDRAHASA Maruthi Nagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458437283 5775377935 Rajakumari W/O RAM RAO B.M MARUTHI NAGARA RAMANAGARA 261710 185 9 LT1 211 1 0 6698 72 1 0 3 1 3 0 0 0 0 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 2022-08-19 4889859658D 0 0 0 1 0 0 0 0 0 0 Rajakumari,W/O RAM RAO B.M MARUTHI NAGARA RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458437156 5739374402 RMD42808 Sameena Anis W/O ANIS AHMED KHAN,MARUTHINAGARA., 261710 232 9 LT1 211 1 0 500 21 1 0 3 1 0 4.4700 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111123152888 0 0 0 1 0 0 0 0 0 0 Sameena Anis,W/O ANIS AHMED KHAN,MARUTHINAGARA., 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458437298 5581544000 LG25351 SHELAVAMMA W/O JAYARAM MARUTHINAGAR 261710 98 9 LT1 211 0.5000 0 8821 74 1 0 3 1 -1 0 0 0 320 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115184862 0 0 0 1 0 0 0 0 0 0 SHELAVAMMA,W/O JAYARAM MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458437180 5550048945 RMD32596 Sharadhama W/O LT. MARIYAPPA Maruthinagara 261710 77 9 LT1 211 1 0 754 18 1 0 3 1 0 1.0700 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110105790 0 0 0 0 0 0 0 0 0 0 Sharadhama,W/O LT. MARIYAPPA Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437184 5543217895 RMD42737 Subhash S/O LATE MALLAPPA, MARUTHINAGARA 261710 131 9 LT1 211 1 0 1137 28 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111123153716 0 0 0 1 0 0 0 0 0 0 Subhash,S/O LATE MALLAPPA, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458437293 5496165399 RMD43054 Shyla Halemani W/O SANGAPPA, WARD NO 22 Vinayakanagara 261710 52 9 LT1 211 1 0 406 18 1 0 3 1 -11237 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111123826726 0 0 0 2 0 0 0 0 0 0 Shyla Halemani,W/O SANGAPPA, WARD NO 22 Vinayakanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458437296 5481544000 LG23953 S.SAROJA W/O JAYADEV MARUTHINAGAR 261710 2 9 LT1 211 0.2400 0 3516 41 1 0 3 1 -4 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115177578 0 0 0 0 0 0 0 0 0 0 S.SAROJA,W/O JAYADEV MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-09-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458437242 5391544000 LG18538 DEVARAJU RMGM - 261710 187 9 LT1 211 0.5000 0 520 38 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000555495D 0 0 0 0 0 0 0 0 0 0 DEVARAJU,RMGM - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2024-03-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458437275 5303459531 RMD31418 Mahabooha Khan S/O LT. BASHEER KHAN Maruthinagara 261710 186 9 LT1 211 1 0 11053 90 1 0 3 1 0 0 0 0 0 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 2017-11-10 111110404438 0 0 0 2 0 0 0 0 0 0 Mahabooha Khan,S/O LT. BASHEER KHAN Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458437339 5171240990 LG29476 Amjad Pasha S/O ABDUL LATEEF 7 Maruthinagar 261710 146 9 LT1 211 1 0 3987 67 1 0 3 0.8400 945 7.1200 0 0 610 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.610 (ignore if paid) 0 99999 28936525 0 0 0 2 0 0 0 0 0 0 Amjad Pasha,S/O ABDUL LATEEF 7 Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458437284 5119992069 LG26546 Niramala Bai D/o Mahadevarao MARUTHINAGAR 261710 34 9 LT1 211 0.5000 0 2537 5 1 0 3 1 797 6.4800 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110090042 0 0 0 2 0 0 0 0 0 0 Niramala Bai D/o Mahadevarao,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458437286 5102544000 LG17113 C.SUMITHRA MARUTHI NAGARA - 261710 116 9 LT1 211 0.5000 0 135 2 1 0 3 1 341 2.5900 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000537117D 0 0 0 1 0 0 0 0 0 0 C.SUMITHRA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458437280 5099787352 RMD30844 D A GEETHADEVI MARUTHINAGAR Maruthinagar 261710 27 9 LT1 211 1 0 5042 25 1 0 3 0.8000 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 37731204 0 0 0 1 0 0 0 0 0 0 D A GEETHADEVI,MARUTHINAGAR Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458437127 5012544000 V12966 SIDDAIAH VADDERA HALLI VADDERA HALLI 261710 92 9 LT1 211 0.2400 0 1041 70 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 1E5711477044 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,VADDERA HALLI VADDERA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458437217 4995379217 EH4633 Munilakshmamma D/O BHADRAIAH Maruthinagar 261710 262 9 LT1 211 0 2 5302 22 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110219874 0 0 0 1 0 0 0 0 0 0 Munilakshmamma,D/O BHADRAIAH Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458437223 4981544000 LG25078 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 200 9 LT1 211 0.4800 0 2745 23 1 0 3 1 87 1.2300 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115179202 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O DEVARAJU MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-10-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458437342 4951765982 RMD42742 Subhash S/O LATE MALLAPPA, MARUTHINAGARA., 261710 128 9 LT1 211 1 0 1513 0 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111123153715 0 0 0 0 0 0 0 0 0 0 Subhash,S/O LATE MALLAPPA, MARUTHINAGARA., 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437185 4941689235 LG26556 C R Manju S/O RUDRAIAH, maruthinagara 261710 224 9 LT1 211 0.4800 0 2524 39 1 0 3 1 36 1 0 0 250 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110185218 0 0 0 1 0 0 0 0 0 0 C R Manju,S/O RUDRAIAH, maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458437200 4891544000 LG18061 RATHNAMMA MARUTHI NG - 261710 59 9 LT1 211 0.2400 0 946 102 1 0 3 0.2000 572 2.9000 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 1000000 A8840640 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MARUTHI NG - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458437202 4876602033 LG26561 C R Manju S/O RUDRAIAH, Maruthinagara 261710 221 9 LT1 211 1 0 4872 46 1 0 3 1 100 1 0 0 0 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 2018-11-10 42008044AD 0 0 0 0 0 0 0 0 0 0 C R Manju,S/O RUDRAIAH, Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458437213 4802544000 V15527 SHAMBULINGAIAH MARUTHINAGARA RAMANAGARA 261710 183 9 LT1 211 0.1600 0 252 13 1 0 3 0.9300 54 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 A8840365 0 0 0 0 0 0 0 0 0 0 SHAMBULINGAIAH,MARUTHINAGARA RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458437212 4781544000 EH4016 SYED SAKHIB S/O SYED KHALEEL MARUTHI NAGAR 261710 65 9 LT1 211 0 0.5000 3193 41 1 0 3 1 0 3.7800 0 0 250 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115177540 0 0 0 2 0 0 0 0 1 0 SYED SAKHIB,S/O SYED KHALEEL MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 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 2.4000 2 1458437149 4649444000 LG16632 KANAKAMMA MARUTHI NAGAR RAMANAGARA-562 159. 261710 44 9 LT1 211 0.2200 0 365 20 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000553886D 0 0 0 1 0 0 0 0 0 0 KANAKAMMA,MARUTHI NAGAR RAMANAGARA-562 159. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1458437244 4585121732 LG26770 R. Rehman Khan S/O M. RASHEED KHAN, MARUTHINAGARA 261710 284 9 LT1 211 1 0 9252 57 1 0 3 1 163 1 0 0 0 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 2015-05-04 111110345497 0 0 0 2 0 0 0 0 0 0 R. Rehman Khan,S/O M. RASHEED KHAN, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-12-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458437247 4581544000 LG25357 SAROJAMMA W/O DAYAL MARUTHINAGAR 261710 95 9 LT1 211 1 0 16735 136 1 0 3 1 726 3.5500 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115177768 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O DAYAL MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458437357 4561616456 LG26558 C R Manju S/O RUDRAIAH, maruthinagara 261710 226 9 LT1 211 0.4800 0 2027 13 1 0 3 1 -11 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110433243 0 0 0 0 0 0 0 0 0 0 C R Manju,S/O RUDRAIAH, maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1458437158 4519251552 RMD40670 Syed Akhil Ahmed S/O SYED NAZEER AHMED, MARUTHINAGARA1 261710 165 9 LT1 211 2 0 2041 100 1 0 3 0.9100 1 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 53325276 0 0 0 2 0 0 0 0 0 0 Syed Akhil Ahmed,S/O SYED NAZEER AHMED, MARUTHINAGARA1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458437157 4515497984 RMD30843 D A GEETHADEVI MARUTHINAGAR Maruthinagar 261710 26 9 LT1 211 1 0 5662 67 1 0 3 0.9200 0 2.7500 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 37731203 0 0 0 2 0 0 0 0 0 0 D A GEETHADEVI,MARUTHINAGAR Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458437256 4481544000 LG23954 S.SAROJA W/O JAYADEV MARUTHINAGAR 261710 3 9 LT1 211 0.2400 0 5351 36 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115178501 0 0 0 1 0 0 0 0 0 0 S.SAROJA,W/O JAYADEV MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1458437260 4479039000 LG26569 S. Saroja W/O B. JAYADEV, MARUTHINAGAR 261710 12 9 LT1 211 0.5000 0 3781 9 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111112643325 0 0 0 0 0 0 0 0 0 0 S. Saroja,W/O B. JAYADEV, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437187 4417995387 RMD37087 Chandru MARUTHINAGARA 1 261710 142 9 LT1 211 1 0 3443 34 1 0 3 0.8300 449 6.4200 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 52868279 0 0 0 1 0 0 0 0 0 0 Chandru,MARUTHINAGARA 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458437281 4391544000 LG18539 DEVARAJU RMGM - 261710 188 9 LT1 211 0.5000 0 388 9 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000546816D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,RMGM - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-09-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458437165 4314419206 LG26544 Niramala Bai D/o Mahadeva Rao MARUTHINAGAR 261710 32 9 LT1 211 0.5000 0 3095 10 1 0 3 1 0 0 0 0 350 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110113568 0 0 0 1 0 0 0 0 0 0 Niramala Bai D/o Mahadeva Rao,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-12-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458437294 4291544000 LG21807 SAROJAMMA W/O T.GOVINDARAJU MARUTHINAGAR 261710 310 9 LT1 211 0.5000 0 5826 30 1 0 3 1 3 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115177662 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O T.GOVINDARAJU MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458437255 4202544000 V11366 CHANDRAMMA RAMACHANDRA RAMACHANDRA 261710 103 9 LT1 211 0.2400 0 33 0 1 0 3 1 370 2.9600 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000537946D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,RAMACHANDRA RAMACHANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437235 4197186628 RMD30842 D A GEETHADEVI MARUTHINAGAR Maruthinagar 261710 24 9 LT1 211 1 0 7069 133 1 0 3 0.7600 0 1 0 0 370 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.370 (ignore if paid) 0 99999 37731202 0 0 0 2 0 0 0 0 0 0 D A GEETHADEVI,MARUTHINAGAR Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458437257 4104349008 RMD43303 S Kamala D/O SHAKUNDAPPA Maruthinagara 261710 234 9 LT1 211 1 0 1515 70 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111124139200 0 0 0 3 0 0 0 0 0 0 S Kamala,D/O SHAKUNDAPPA Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1458437251 4091544000 LG21324 T KUMARI W/O LATE THIMMEGOWDA MARUTHINAGAR 261710 14 9 LT1 211 0.4800 0 2997 25 1 0 3 1 19 0 0 0 480 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111115178625 0 0 0 0 0 0 0 0 0 0 T KUMARI,W/O LATE THIMMEGOWDA MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458437341 4052788332 RMD37693 Jayalakshmi P M MARUTINAGARA1 261710 121 9 LT1 211 1 0 1424 44 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111114527562 0 0 0 1 0 0 0 0 0 0 Jayalakshmi P M,MARUTINAGARA1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458437137 4012544000 V7333 ASST. EXE. ENGINEER VADERA HALLI VADERA HALLI 261710 281 9 LT1 211 0.2400 0 8416 788 1 0 3 1 21299 173.5700 0 0 9070 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.9070 (ignore if paid) 0 999999 100000543208D 0 0 0 2 0 0 0 0 0 0 ASST. EXE. ENGINEER,VADERA HALLI VADERA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458437139 4003975957 LG30188 Mangala Gowri W/O G.G. RAMACHANDRA, MARUTHINAGARA 261710 172 9 LT1 211 1 0 4486 37 1 0 3 0.8100 237 3.3300 0 0 1070 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 37605697 0 0 0 0 0 0 0 0 0 0 Mangala Gowri,W/O G.G. RAMACHANDRA, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458437198 3998717193 RMD32140 Nadeem ulla khan S/O KALEEM ULLA KHAN, MARUTHINAGARA 1 261710 237 9 LT1 211 1 0 2518 115 1 0 3 0.9100 0 7.1300 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 39585559 0 0 0 2 0 0 0 0 0 0 Nadeem ulla khan,S/O KALEEM ULLA KHAN, MARUTHINAGARA 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-12-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458437236 3981544000 LG25079 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 199 9 LT1 211 0.4800 0 1941 0 1 0 3 1 -11 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115177844 0 0 0 0 0 0 0 0 0 0 SAROJA,W/O DEVARAJU MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-11-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437350 3950281208 LG30700 Nagaraju S/O BAIRAIAH, MARUTHINAGARA 1 261710 80 9 LT1 211 1 0 9102 87 1 0 3 1 0 1 0 0 80 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110193741 0 0 0 2 0 0 0 0 0 0 Nagaraju,S/O BAIRAIAH, MARUTHINAGARA 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2024-12-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1458437239 3877782301 RMD37417 Augustine NO.110, WARD NO.2, NEAR RTO OFFICE MARUTINAGARA, RAMANAGARA 261710 83 9 LT1 211 2 0 2813 60 1 0 3 0.7900 -1 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 52894363 0 0 0 1 0 0 0 0 0 0 Augustine,NO.110, WARD NO.2, NEAR RTO OFFICE MARUTINAGARA, RAMANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458437232 3865439000 LG26247 Narayanaswamy.Y.G S/O G. JILLAPPA, MARUTHINAGAR 261710 109 9 LT1 211 1 0 4304 30 1 0 3 1 56 1 0 0 350 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110456585 0 0 0 1 0 0 0 0 0 0 Narayanaswamy.Y.G,S/O G. JILLAPPA, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458437381 3833393441 BLKURD41669 Rathnamma WARD NO 2, MARUTHINAGARA 261710 327 9 LT1 211 1 0 611 24 1 0 3 1 27 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111120961838 0 0 0 0 0 0 0 0 0 0 Rathnamma,WARD NO 2, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458437105 3794524118 EH4387 Niramala Bai D/o Mahadeva Rao MARUTHINAGAR 261710 39 9 LT1 211 0 2 11034 30 1 0 3 1 0 0 0 0 350 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110440324 0 0 0 3 0 0 0 0 0 0 Niramala Bai D/o Mahadeva Rao,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458437099 3791544000 V12965 CHOTA SAB RAMACHANDRA RAMACHANDRA 261710 315 9 LT1 211 0.2400 0 284 12 1 0 3 1 2 0 0 0 270 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000554764D 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,RAMACHANDRA RAMACHANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458437253 3781544000 LG24820 N.JOSE S/O HULLAGAN MARUTHINAGAR 261710 19 9 LT1 211 1 0 12927 73 1 0 3 1 0 0 0 0 1770 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111114951897 0 0 0 1 0 0 0 0 0 0 N.JOSE,S/O HULLAGAN MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458437109 3714347305 K.J.SOWMYA W/O VARADARAJU Maruthinagara 261710 296 9 LT1 211 1 0 12860 99 1 0 3 1 0 0 0 0 0 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 2023-02-15 111115178818 0 0 0 1 0 0 0 0 0 0 K.J.SOWMYA,W/O VARADARAJU Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458437194 3675371740 RMD35662 Shivaramaiah S/O SIDDARAMAIAH K 1 #186,8th A Main Road,2nd Block 261710 84 9 LT1 211 1 0 5043 94 1 0 3 1 0 1 0 0 250 2617 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.250 (ignore if paid) 0 0 2020-12-09 111111914767 0 0 0 0 0 0 0 0 0 0 Shivaramaiah,S/O SIDDARAMAIAH K 1 #186,8th A Main Road,2nd Block 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437161 3617183472 RMD32386 Shivamma W/O KANTARAJU Maruthinagara 261710 298 9 LT1 211 2 0 15765 143 1 0 3 0 -8 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 39824317 0 0 0 0 0 0 0 0 0 0 Shivamma,W/O KANTARAJU Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458437273 3581544000 EH3805 KANAKAMMA D/O NARAYANAPPA MARUTHI NAGAR 261710 45 9 LT1 211 2 0 17756 134 1 0 3 1 31 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115177766 0 0 0 0 0 0 0 0 0 0 KANAKAMMA,D/O NARAYANAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437258 4897049215 RTP5771 Manjula M W/O VIJENDRA R, NO 1584/1283/109/2286/109,2ND WARD, 5th Cross, Maruthinagara, Vinayakanagara 261710 0 9 1LT7A 710 1 0 775 20 1 0 3 0 -8550 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999 111125782985 0 0 0 0 0 0 0 0 0 0 Manjula M,W/O VIJENDRA R, NO 1584/1283/109/2286/109,2ND WARD, 5th Cross, Maruthinagara, Vinayakanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1458437197 7908000569 RTP5853 Madhu S/O SHANKAR RAO,NO 32, 3RD MAIN ROAD,2ND BLOCK,2ND STAGE,WARD NO 2 ,Maruthinagara 261710 0 9 1LT7A 710 1 0 1420 15 1 0 3 0 -7944 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999 1B1765641774 0 0 0 0 0 0 0 0 0 0 Madhu,S/O SHANKAR RAO,NO 32, 3RD MAIN ROAD,2ND BLOCK,2ND STAGE,WARD NO 2 ,Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1458437344 7980798113 RTP4385 Chandrika MARUTHINAGARA 261710 0 9 1LT7A 710 20 0 3580 1174 1 0 3 1 168272 1497.5800 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999 1E2531487254 0 0 0 1 0 0 0 0 0 0 Chandrika,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458437122 0781544000 LG24822 N.JOSE S/O HULLAGAN MARUTHINAGAR 261710 21 9 LT3A 311 0.5000 0 8918 26 1 0 3 1 0 1.9100 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111114951915 0 0 0 0 0 0 0 0 1 0 N.JOSE,S/O HULLAGAN MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1458437162 4724641100 V.P. Shankaran s/o Paran kutti VADERAHALLI 261710 278 9 LT3A 311 3 0 42973 283 1 0 3 1 0 4.9900 0 0 5450 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.5450 (ignore if paid) 0 9999999 4308447684D 0 0 0 1 0 0 0 0 1 0 V.P. Shankaran s/o Paran kutti,VADERAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458437272 4709145020 RHC31735 Kamalamma W/O KRISHNAIAH Maruthinagara 261710 17 9 LT3A 311 1 0 135 0 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100006859285 0 0 0 0 0 0 0 0 1 0 Kamalamma,W/O KRISHNAIAH Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437143 4627915224 LG28179 Jayanthibai W/O ANANDA RAO Maruthinagara, Ramanagara 261710 58 9 LT3A 311 1 0 1114 2 1 0 3 1 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100006867352 0 0 0 0 0 0 0 0 1 0 Jayanthibai,W/O ANANDA RAO Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458437254 3891544000 LG17936 P.SURESH MARUTHINAGARA - 261710 313 9 LT3A 311 0.2400 0 101 9 1 0 3 1 598 4.5200 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000545849D 0 0 0 0 0 0 0 0 1 0 P.SURESH,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458437330 3391544000 LG18541 DEVARAJU RMGM - 261710 189 9 LT3A 311 0.5000 0 105 7 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000548898D 0 0 0 1 0 0 0 0 1 0 DEVARAJU,RMGM - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458437331 3291544000 LG20270 SURESHA.P S/O PARAMAPPA MARUTHINAGARA 261710 311 9 LT3A 311 0.4800 0 0 0 1 0 3 1 0 2.5800 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000546968D 0 0 0 0 0 0 0 0 1 0 SURESHA.P,S/O PARAMAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437385 3237469609 LG26552 C R Manju S/O RUDRAIAH, MARUTHINAGARA Maruthinagara 261710 217 9 LT3A 311 1 0 54 0 1 0 3 1 0 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100006867450 0 0 0 0 0 0 0 0 1 0 C R Manju,S/O RUDRAIAH, MARUTHINAGARA Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437295 3091544000 LG21325 T KUMARI W/O LATE THIMMEGOWDA MARUTHINAGAR 261710 15 9 LT3A 311 0.2400 0 3238 63 1 0 3 1 0 0 0 0 1880 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1880 (ignore if paid) 0 0 111112008030 0 0 0 0 0 0 0 0 1 0 T KUMARI,W/O LATE THIMMEGOWDA MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458437107 2891544000 LG17937 SURESHA.P MARUTHINAGARA - 261710 314 9 LT3A 311 0.2400 0 50 2 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 100000556124D 0 0 0 0 0 0 0 0 1 0 SURESHA.P,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437195 2881544000 LG22672 BANUPRIYA R W/O K.RAVI Maruthi Nagara 261710 177 9 LT3A 311 0.7500 0 453 111 1 0 3 1 1196 6.0700 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 1000000 1E9079015983 0 0 0 1 0 0 0 0 1 0 BANUPRIYA R,W/O K.RAVI Maruthi Nagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458437265 2677865015 RMC41551 Girish T S/O THIMMAIAH5 ward #02 261710 323 9 LT3A 311 1 0 16 0 1 0 3 1 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 53362077 0 0 0 0 0 0 0 0 1 0 Girish T,S/O THIMMAIAH5 ward #02 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458437178 2193828375 RMC41550 Girish T S/O THIMMAIAH4 ward #02 261710 324 9 LT3A 311 1 0 770 3 1 0 3 0.7700 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 53362075 0 0 0 0 0 0 0 0 1 0 Girish T,S/O THIMMAIAH4 ward #02 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458437252 1946872355 RMC37694 Jayalakshmi P M MARUTINAGARA3 261710 122 9 LT3A 311 1 0 84 0 1 0 3 1 870 7.5900 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 111114527565 0 0 0 0 0 0 0 0 1 0 Jayalakshmi P M,MARUTINAGARA3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458437163 1891544000 LG18018 REGIONAL TRANSPORT OFFICER MARUTHI NAGAR - 261710 328 9 LT3A 311 15 0 108489 792 1 0 3 0 3339 17.2000 0 0 8580 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.8580 (ignore if paid) 0 0 C524565 0 0 0 0 0 0 0 0 1 0 REGIONAL TRANSPORT OFFICER,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1458437175 9481544000 LG23893 KANAKAMMA D/O NARAYANAPPA MARUTHI NAGAR 261710 49 9 LT1 211 0.4800 0 3322 16 1 0 3 1 -32 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115184735 0 0 0 1 0 0 0 0 0 0 KANAKAMMA,D/O NARAYANAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458437171 9378056943 BLKURD41672 Srikanta Murthy R S MARUTHI NAGARA 261710 68 9 LT1 211 1 0 1876 55 1 0 3 1 0 0 0 0 1770 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1770 (ignore if paid) 0 0 111121080716 0 0 0 1 0 0 0 0 0 0 Srikanta Murthy R S,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458437302 9338468054 RMD39911 Banu Priya R W/O RAVI K Maruthinagara 261710 178 9 LT1 211 2 0 4646 151 1 0 3 0.8700 0 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 53124796 0 0 0 3 0 0 0 0 0 0 Banu Priya R,W/O RAVI K Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1458437372 9202544000 V11141 VENKATESH B GIRIYAPPA GIRIYAPPA 261710 112 9 LT1 211 0.2400 0 2083 21 1 0 3 0.6400 -261 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 0 39045344 0 0 0 0 0 0 0 0 0 0 VENKATESH B,GIRIYAPPA GIRIYAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458437388 9191544000 LG20869 SHAMBULINGAIAH S/O ERAIAH MARUTHINAGARA 261710 184 9 LT1 211 0.4800 0 765 46 1 0 3 0.9800 -5 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 999999 A8840363 0 0 0 0 0 0 0 0 0 0 SHAMBULINGAIAH,S/O ERAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458437277 9145636670 RMD41363 Thimmamma W/O PUTTASWAMY,MARUTHINAGARA1 261710 180 9 LT1 211 1 0 3269 85 1 0 3 1 0 1 0 0 1370 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1370 (ignore if paid) 0 0 111120549541 0 0 0 1 0 0 0 0 0 0 Thimmamma,W/O PUTTASWAMY,MARUTHINAGARA1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458437222 9003675175 LG26545 Niramala Bai D/o Mahadevarao MARUTHINAGAR 261710 33 9 LT1 211 0.5000 0 3509 15 1 0 3 1 -2 1 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 99999 111110373528 0 0 0 1 0 0 0 0 0 0 Niramala Bai D/o Mahadevarao,MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458437340 8991544000 V11809 ABDUL JAJJAN RAMACHANDRA RAMACHANDRA 261710 74 9 LT1 211 0.2400 0 853 56 1 0 3 1 4 0 0 0 380 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100000539334D 0 0 0 0 0 0 0 0 0 0 ABDUL JAJJAN,RAMACHANDRA RAMACHANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-11-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458437373 8981544000 LG25074 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 203 9 LT1 211 0.4800 0 2714 7 1 0 3 1 -28 0 0 0 0 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 0 9999999 111115184962 0 0 0 0 0 0 0 0 0 0 SAROJA,W/O DEVARAJU MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-10-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458437338 8959728909 RMD41932 Naveen S/O LATE KAMALESHWAR waed No 2, Maruthinagara 261710 134 9 LT1 211 1 0 3195 102 1 0 3 1 0 1 0 0 910 2617 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.910 (ignore if paid) 0 0 111121460019 0 0 0 2 0 0 0 0 0 0 Naveen,S/O LATE KAMALESHWAR waed No 2, Maruthinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2