1442291934 8381239035 LG28460 Abdul Hai S/O MD. HUSSAIAN R.T.O. Road, Maruthinagara, Ramanagara 261710 289 9 LT1 211 1 0 6607 14 1 0 3 1 -79 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442291975 8268155608 LG26551 Niramala Bai D/o Mahadeva Rao MARUTHINAGAR 261710 40 9 LT1 211 1 0 2543 28 1 0 3 1 70 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 111110203171 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292201 8197928295 RMD40669 Syed Akhil Ahmed S/O SYED NAZEER AHMED, MARUTHINAGARA 261710 163 9 LT1 211 2 0 1072 0 1 0 3 1 586 4.2600 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 53325272 0 0 0 0 0 0 0 0 0 0 Syed Akhil Ahmed,S/O SYED NAZEER AHMED, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 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 1 0 0 0.0100 1442292200 8191544000 LG21775 CHANDRAMMA W/O RAMACHANDRA MARUTHINAGAR 261710 88 9 LT1 211 0.2400 0 728 45 1 0 3 1 16 0 0 0 480 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442292060 8162180496 LG29473 Amjad Pasha S/O ABDUL LATEEF Maruthinagar 261710 143 9 LT1 211 1 0 3749 15 1 0 3 0.9200 -51 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 28936522 0 0 0 0 0 0 0 0 0 0 Amjad Pasha,S/O ABDUL LATEEF Maruthinagar 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-06-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442292147 8124935752 RMD36552 Srinivas B M ROAD Maruthinagara 261710 72 9 LT1 211 1 0 2183 38 1 0 3 1 172 1 0 0 330 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111968531 0 0 0 2 0 0 0 0 0 0 Srinivas,B M ROAD Maruthinagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442292124 8098315753 LG26816 Saraswathi W/O NARASIMHAIAH, MARUTHINAGARA 261710 272 9 LT1 211 1 0 6636 95 1 0 3 1 839 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 111110300496 0 0 0 0 0 0 0 0 0 0 Saraswathi,W/O NARASIMHAIAH, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 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 0.2000 1442291919 2309826770 RMD37653 Jyothi D L W/O KUMAR 261710 87 9 LT1 211 1 0 5973 78 1 0 3 0.8100 -235 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 52957469 0 0 0 0 0 0 0 0 0 0 Jyothi D L,W/O KUMAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442292052 2291544000 LG21867 SHIVARAJU S/O LT.SIDDAIAH B.M.ROAD, MARUTHINAGAR 261710 235 9 LT1 211 0.2400 0 16883 112 1 0 3 1 -80 0 0 0 1210 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442292145 2248496764 RMD35661 Shivaramaiah S/O SIDDARAMAIAH K #186,8th A Main Road,2nd Block 261710 85 9 LT1 211 1 0 1065 17 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111111914766 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442292170 2159161731 Subhash s/o Late Mallappa MARUTHINAGARA 261710 126 9 LT1 211 0.5000 0 15316 177 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1442291918 2119598079 LG27174 Shymala W/O CHANDRAHASA Maruthinagara 261710 168 9 LT1 211 1 0 1044 0 1 0 3 1 -7 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442291996 2005594960 LG30699 Nagaraju S/O BAIRAIAH, MARUTHINAGARA 3 261710 79 9 LT1 211 1 0 3979 27 1 0 3 1 40 0 0 0 990 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442291944 1981544000 LG25081 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 196 9 LT1 211 0.4800 0 2783 28 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 9999999 111114952164 0 0 0 0 0 0 0 0 0 0 SAROJA,W/O DEVARAJU MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292078 1869994320 LG27775 Jabeen Taj W/O MD SANAULLA SARIFF, MARUTHINAGARA 261710 208 9 LT1 211 1 0 11945 138 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442292083 1867161652 Bhagayamma w/o Vijay Kumar MARUTHINAGAR 261710 99 9 LT1 211 1 0 5242 24 1 0 3 1 397 5.1100 0 0 1260 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442291910 1813668275 BLKURD41670 Sarasamma MARUTHI NAGARA 261710 97 9 LT1 211 1 0 177 4 1 0 3 1 29 0 0 0 590 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442292046 1791544000 V18086 MADAPPA VADERAHALLI - 261710 89 9 LT1 211 0.2400 0 27 0 1 0 3 1 -8 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292041 1775989762 RMD43466 Nagaraju G C S/O CHANDRAPPA, MARUTHINAGARA1 261710 240 9 LT1 211 1 0 1482 27 1 0 3 1 441 3.1900 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442291994 1687374998 LG26547 Niramala Bai D/o Mahadeva Rao MARUTHINAGAR 261710 35 9 LT1 211 0.5000 0 6077 77 1 0 3 1 0 11.4400 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 111110349334 0 0 0 2 0 0 0 0 0 0 Niramala Bai D/o Mahadeva Rao,MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442291991 1685201632 BLKURD41671 Valli WARD NO 2 Maruthinagar 261710 101 9 LT1 211 1 0 1751 61 1 0 3 1 18 1 0 0 1520 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442291937 1681544000 LG22256 SRINIVAS S/O SHANTHAMMA B.M.ROAD, MARUTHINAGAR 261710 71 9 LT1 211 0.4800 0 4744 12 1 0 3 1 52 1 0 0 470 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442292014 1602544000 V11756 LINGAMMA GIRIYAPPA GIRIYAPPA 261710 86 9 LT1 211 0.2400 0 3790 24 1 0 3 1 20 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-11-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1442292002 1581544000 LG23891 KANAKAMMA D/O NARAYANAPPA MARUTHI NAGAR 261710 47 9 LT1 211 0.4800 0 4109 15 1 0 3 1 110 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442292005 1579039000 LG26567 S. Saroja W/O B. JAYADEV, MARUTHINAGAR 261710 9 9 LT1 211 0.5000 0 3968 86 1 0 3 1 0 0 0 0 240 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442292161 1543288839 LG27022 Beeramma W/O LATE MALLAVAIAH, MARUTHINAGARA 261710 182 9 LT1 211 1 0 3936 8 1 0 3 1 183 1.7000 0 0 300 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442291949 1481544000 LG23957 S.SAROJA W/O JAYADEV MARUTHINAGAR 261710 6 9 LT1 211 0.2400 0 3135 7 1 0 3 1 -3 0 0 0 120 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-11-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292181 1439229239 RMD42740 Subhash S/O LATE MALLAPPA, MARUTHINAGARA.,. 261710 129 9 LT1 211 1 0 1234 34 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442291931 1402544000 V11129 KANAKAMMA D/O NARAYANAPPA Maruthinagara, Ramanagara. 261710 41 9 LT1 211 0.2400 0 796 94 1 0 3 0.9700 0 2.3300 0 0 250 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.250 (ignore if paid) 0 999999 A8840626 0 0 0 2 0 0 0 0 0 0 KANAKAMMA,D/O NARAYANAPPA Maruthinagara, Ramanagara. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442291904 1304826408 LG29475 Amjad Pasha S/O ABDUL LATEEF 4 Maruthinagar 261710 145 9 LT1 211 1 0 1580 0 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442292156 1207229111 LG26465 Shabeena Khanum W/O RASHEED KHAN,MARUTHINAGAR 261710 287 9 LT1 211 1 0 6986 54 1 0 3 1 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2024-02-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442291917 1202544000 LG17114 C.SUMITHRA MARUTHI NAGARA - 261710 117 9 LT1 211 0.5000 0 620 80 1 0 3 1 0 1 0 0 950 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442292048 1170030037 RMD43551 Suresh S/O LATE DODDAHEMAGIRIIAH ALIAS DODDARANGAIAH, VINAYAKANAGARA, 261710 269 9 LT1 211 1 0 1165 71 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111124824678 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442292101 1133015714 LG28459 Abdul Hai S/O MD. HUSSAIAN R.T.O. Road, Maruthinagara, Ramanagara 261710 288 9 LT1 211 1 0 7525 68 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442291936 1100066230 RMD41364 Thimmamma W/O PUTTASWAMY,MARUTHINAGARA2 261710 181 9 LT1 211 1 0 3149 102 1 0 3 1 0 4.5300 0 0 720 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442291908 1002544000 V12129 LAKSHMI DEVI NARAYANAPPA NARAYANAPPA 261710 70 9 LT1 211 0.2400 0 701 68 1 0 3 1 434 3.6400 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000535938D 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,NARAYANAPPA NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442292039 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-11-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442292115 0931175131 LG28178 Jayanthibai W/O ANANDA RAO Maruthinagara, Ramanagara 261710 57 9 LT1 211 1 0 6701 53 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 111110112832 0 0 0 2 0 0 0 0 0 0 Jayanthibai,W/O ANANDA RAO Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442291911 0891544000 V15175 MARAMMA NARAYANAPPA NARAYANAPPA 261710 69 9 LT1 211 0.2400 0 2178 175 1 0 3 1 -2500 3.1200 0 0 2700 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 111110452109D 0 0 0 1 0 0 0 0 0 0 MARAMMA,NARAYANAPPA NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442292138 0833127486 RMD43465 Nagaraju G C S/O CHANDRAPPA, MARUTHINAGARA 261710 239 9 LT1 211 2 0 2077 94 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111123691696 0 0 0 4 0 0 0 0 0 0 Nagaraju G C,S/O CHANDRAPPA, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1442292110 0711539000 EH4313 Narayanaswamy.Y.G S/O G. JILLAPPA, MARUTHINAGAR 261710 111 9 LT1 211 1 0 2811 26 1 0 3 1 292 2.4900 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442292043 0670106690 RMD41209 G N Sunitha W/O SHIVAKUMAR K B, MARUTHINAGARA 261710 156 9 LT1 211 1 0 1094 44 1 0 3 1 111 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442292106 0602544000 V11798 CHAITHRA CHAITHRA W/O C.MANJUNATH MARUTHINAGARA 261710 51 9 LT1 211 0.2400 0 1699 30 1 0 3 0.9700 0 1 0 0 250 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.250 (ignore if paid) 0 0 52992446 0 0 0 2 0 0 0 0 0 0 CHAITHRA,CHAITHRA W/O C.MANJUNATH MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442291925 0581544000 LG23892 KANAKAMMA D/O NARAYANAPPA MARUTHI NAGAR 261710 48 9 LT1 211 0.4800 0 4111 23 1 0 3 1 648 4.9900 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 9999999 111114948578 0 0 0 2 0 0 0 0 0 0 KANAKAMMA,D/O NARAYANAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442291969 0491733732 RMD31738 T Uma W/O LT. SHEKAR Maruthinagara 261710 114 9 LT1 211 1 0 13742 142 1 0 3 0.8300 -49 0 0 0 670 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1442291966 0481544000 EH3810 S.SAROJA W/O JAYADEV MARUTHINAGAR 261710 7 9 LT1 211 0 3 10752 31 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442291962 0467898107 RMD42557 Bi Bi Ayesha W/O IMTIYAZ , WARD NO 2, MARUTHINAGARA 261710 308 9 LT1 211 2 0 1693 101 1 0 3 1 -2 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442291900 0405022304 RMD41362 Thimmamma W/O PUTTASWAMY,MARUTHINAGARA 261710 179 9 LT1 211 1 0 332 10 1 0 3 1 -8578 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111120549539 0 0 0 0 0 0 0 0 0 0 Thimmamma,W/O PUTTASWAMY,MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442291901 0402544000 LG16587 T KUMARI W/O LATE THIMMEGOWDA RAMANAGARAM 261710 13 9 LT1 211 0.2400 0 215 1 1 0 3 1 -47 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1442292130 0207229111 LG26464 Shabeena Khanum W/O RASHEED KHAN,MARUTHINAGAR 261710 286 9 LT1 211 1 0 10414 106 1 0 3 1 399 1.9200 0 0 660 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442292108 0092937148 LG27488 Munilakshmamma D/O BHADRAIAH Maruthinagar 261710 263 9 LT1 211 1 0 7803 88 1 0 3 0.8400 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442291927 0091544000 LG25072 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 206 9 LT1 211 1 0 9031 96 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442292072 0033988325 LG26554 C R Manju S/O RUDRAIAH Maruthinagara 261710 222 9 LT1 211 0.4800 0 2298 2 1 0 3 1 0 1.5000 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442291995 0386551460 RMD36293 President MARUTHINAGARA 261710 242 9 LT2 221 1 0 1110 18 1 0 3 1 0 2.3600 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111111826641 0 0 0 1 0 0 0 0 0 0 President,MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442291930 9802544000 V10840 ASST.DIRECTOR OF SERICULTURE OPP. GHOUSIA COLLEGE. - 261710 330 9 LT3A 311 15 0 31086 230 1 0 3 0 10372 73.5900 0 0 9860 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442292061 8959129000 LG26016 MUNILAKSHMAMMA D/O BADRAIAH, MARUTHINAGARA 261710 260 9 LT3A 311 0.5000 0 3002 0 1 0 3 1 215 1.0800 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100006866485 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,D/O BADRAIAH, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442291933 8681544000 LG24963 SHANTHAMMA W/O MUNIRAMAIAH MARUTHINAGAR 261710 317 9 LT3A 311 0.2400 0 889 9 1 0 3 1 0 0 0 0 240 2617 2025-12-09 0 0 0 2025-11-09 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 0 0 SHANTHAMMA,W/O MUNIRAMAIAH MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292166 8217378008 RMC32839 N.Bhagya Sudha W/O S.NARAYAN RAJKUMAR Ghousiangara 261710 332 9 LT3A 311 1 0 8730 111 1 0 3 1 3187 25.8800 0 0 1080 2617 2025-12-09 0 0 0 2025-11-09 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 0 0 N.Bhagya Sudha,W/O S.NARAYAN RAJKUMAR Ghousiangara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442292172 7797035706 RMC43695 N C Roopa W/O NAGARAJU A C, WARD NO 2, RTO ROAD, Maruthinagara 261710 60 9 LT3A 311 1 0 196 29 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111124821441 0 0 0 0 0 0 0 0 0 0 N C Roopa,W/O NAGARAJU A C, WARD NO 2, RTO ROAD, Maruthinagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442291916 7681544000 LG24964 SHANTHAMMA W/O MUNIRAMAIAH MARUTHINAGAR 261710 318 9 LT3A 311 0.2400 0 1567 9 1 0 3 1 0 0 0 0 470 2617 2025-12-09 0 0 0 2025-11-09 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 0 0 SHANTHAMMA,W/O MUNIRAMAIAH MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442291915 7676597432 RMC43056 Shyla Halemani W/O SANGAPPA, WARD NO 24 Vinayakanagara 261710 54 9 LT3A 311 1 0 765 58 1 0 3 1 0 1.5900 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111123826729 0 0 0 0 0 0 0 0 0 0 Shyla Halemani,W/O SANGAPPA, WARD NO 24 Vinayakanagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442292102 6802544000 V12547 V.P.SHANKARAN VADARA HALLI VADARA HALLI 261710 276 9 LT3A 311 2 0 281 23 1 0 3 0.9400 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 1000000 A8842108 0 0 0 2 0 0 0 0 0 0 V.P.SHANKARAN,VADARA HALLI VADARA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442292067 6623447470 LG30653 R.G. Krishana Murthy S/O GAVIYAPPA B.M.Road, Opposite Gousia College 261710 329 9 LT3A 311 1 0 14207 293 1 0 3 0.8700 1821 10.9100 0 0 4460 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 37737117 0 0 0 3 0 0 0 0 0 0 R.G. Krishana Murthy,S/O GAVIYAPPA B.M.Road, Opposite Gousia College 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1442292119 6493947607 LG28589 Kamalamma W/O KRISHNAYYA Maruthinagara, Ramanagara 261710 16 9 LT3A 311 1 0 2658 2 1 0 3 1 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100006857646 0 0 0 0 0 0 0 0 0 0 Kamalamma,W/O KRISHNAYYA Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442292134 5781544000 LG24790 SYED SAKHIB S/O SYED KHALEEL MARUTHI NAGAR 261710 64 9 LT3A 311 0.2400 0 433 7 1 0 3 1 0 1 0 0 210 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115178769 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292105 5675321587 LG27175 Shyamala W/O CHANDRAHASA Maruthinagara 261710 166 9 LT3A 311 0.5000 0 1130 6 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100006868049 0 0 0 1 0 0 0 0 0 0 Shyamala,W/O CHANDRAHASA Maruthinagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442292180 5491544000 LG20659 G.GURUSIDDU S/O LT.GANGADHARAPPA MARUTHINAGAR 261710 326 9 LT3A 311 0.2400 0 84 7 1 0 3 1 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000562065D 0 0 0 0 0 0 0 0 0 0 G.GURUSIDDU,S/O LT.GANGADHARAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442291935 4745258442 LG26553 C R Manju S/O RUDRAIAH, MARUTHINAGRA Maruthinagra 261710 218 9 LT3A 311 1 0 2566 11 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100006863473 0 0 0 0 0 0 0 0 0 0 C R Manju,S/O RUDRAIAH, MARUTHINAGRA Maruthinagra 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442292074 4724641100 V.P. Shankaran s/o Paran kutti VADERAHALLI 261710 278 9 LT3A 311 3 0 42385 309 1 0 3 1 0 0 0 0 5450 2617 2025-12-09 0 0 0 2025-11-09 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 0 0 V.P. Shankaran s/o Paran kutti,VADERAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442292050 4709145020 RHC31735 Kamalamma W/O KRISHNAIAH Maruthinagara 261710 17 9 LT3A 311 1 0 135 1 1 0 3 1 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100006859285 0 0 0 0 0 0 0 0 0 0 Kamalamma,W/O KRISHNAIAH Maruthinagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442291960 4627915224 LG28179 Jayanthibai W/O ANANDA RAO Maruthinagara, Ramanagara 261710 58 9 LT3A 311 1 0 1111 3 1 0 3 1 6 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100006867352 0 0 0 0 0 0 0 0 0 0 Jayanthibai,W/O ANANDA RAO Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442291951 3891544000 LG17936 P.SURESH MARUTHINAGARA - 261710 313 9 LT3A 311 0.2400 0 81 7 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000545849D 0 0 0 0 0 0 0 0 0 0 P.SURESH,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292053 3391544000 LG18541 DEVARAJU RMGM - 261710 189 9 LT3A 311 0.5000 0 85 7 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000548898D 0 0 0 0 0 0 0 0 0 0 DEVARAJU,RMGM - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442291943 3291544000 LG20270 SURESHA.P S/O PARAMAPPA MARUTHINAGARA 261710 311 9 LT3A 311 0.4800 0 0 0 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000546968D 0 0 0 0 0 0 0 0 0 0 SURESHA.P,S/O PARAMAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442291898 3237469609 LG26552 C R Manju S/O RUDRAIAH, MARUTHINAGARA Maruthinagara 261710 217 9 LT3A 311 1 0 54 0 1 0 3 1 215 1.0800 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100006867450 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292001 3091544000 LG21325 T KUMARI W/O LATE THIMMEGOWDA MARUTHINAGAR 261710 15 9 LT3A 311 0.2400 0 3105 60 1 0 3 1 0 1.1500 0 0 1880 2617 2025-12-09 0 0 0 2025-11-09 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 0 0 T KUMARI,W/O LATE THIMMEGOWDA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442291956 2891544000 LG17937 SURESHA.P MARUTHINAGARA - 261710 314 9 LT3A 311 0.2400 0 49 4 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000556124D 0 0 0 0 0 0 0 0 0 0 SURESHA.P,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292028 2881544000 LG22672 BANUPRIYA R W/O K.RAVI Maruthi Nagara 261710 177 9 LT3A 311 0.7500 0 226 74 1 0 3 1 2318 12.6600 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 1000000 1E9079015983 0 0 0 1 0 0 0 0 0 0 BANUPRIYA R,W/O K.RAVI Maruthi Nagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442292020 2677865015 RMC41551 Girish T S/O THIMMAIAH5 ward #02 261710 323 9 LT3A 311 1 0 16 0 1 0 3 1 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 53362077 0 0 0 0 0 0 0 0 0 0 Girish T,S/O THIMMAIAH5 ward #02 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442291945 2193828375 RMC41550 Girish T S/O THIMMAIAH4 ward #02 261710 324 9 LT3A 311 1 0 764 4 1 0 3 0.7300 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 53362075 0 0 0 0 0 0 0 0 0 0 Girish T,S/O THIMMAIAH4 ward #02 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442292174 1946872355 RMC37694 Jayalakshmi P M MARUTINAGARA3 261710 122 9 LT3A 311 1 0 84 0 1 0 3 1 432 3.1500 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111114527565 0 0 0 0 0 0 0 0 0 0 Jayalakshmi P M,MARUTINAGARA3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442291998 1891544000 LG18018 REGIONAL TRANSPORT OFFICER MARUTHI NAGAR - 261710 328 9 LT3A 311 15 0 107329 1002 1 0 3 0.9800 13846 66.8200 0 0 8580 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.8580 (ignore if paid) 0 0 C524565 0 0 0 5 0 0 0 0 0 0 REGIONAL TRANSPORT OFFICER,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 1442292040 1781544000 LG24821 N.JOSE S/O HULLAGAN MARUTHINAGAR 261710 22 9 LT3A 311 0.5000 0 14216 77 1 0 3 1 0 3.8400 0 0 2990 2617 2025-12-09 0 0 0 2025-11-09 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 0 0 N.JOSE,S/O HULLAGAN MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442292024 1646547105 RMC37306 Vidya shree b.m MARUTHI NAGARA R T O office road 261710 18 9 LT3A 311 1 0 2318 67 1 0 3 0.6500 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 52882460 0 0 0 0 0 0 0 0 0 0 Vidya shree b.m,MARUTHI NAGARA R T O office road 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442291982 1591544000 LG20437 KRISHNAPPA S/O LT.RANGAPPA MARUTHI NAGAR, ASHRAYA EXT 261710 75 9 LT3A 311 1 0 43 4 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000543151D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LT.RANGAPPA MARUTHI NAGAR, ASHRAYA EXT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292006 1582129000 LG26015 MUNILAKSHMAMMA D/O BADRAIAH, MARUTHINAGARA 261710 261 9 LT3A 311 0.5000 0 9304 0 1 0 3 1 215 1.0800 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100006868354 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,D/O BADRAIAH, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442291955 1491544000 LG18381 R. Krishnashetty S/O Muttashetty MARUTHINAGARA - 261710 30 9 LT3A 311 0.2400 0 83 7 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000550352D 0 0 0 0 0 0 0 0 0 0 R. Krishnashetty S/O Muttashetty,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292075 0781544000 LG24822 N.JOSE S/O HULLAGAN MARUTHINAGAR 261710 21 9 LT3A 311 0.5000 0 8865 26 1 0 3 1 0 1.8300 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 9999999 111114951915 0 0 0 0 0 0 0 0 0 0 N.JOSE,S/O HULLAGAN MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442291926 0595002964 RMC34820 V Sowmya W/O S NARENDRA BABU 1 Maruthinagara Ward No 2 261710 67 9 LT3A 311 1 0 1420 24 1 0 3 1 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111111617091 0 0 0 1 0 0 0 0 0 0 V Sowmya,W/O S NARENDRA BABU 1 Maruthinagara Ward No 2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442291928 0591544000 LG20438 KRISHNAPPA S/O LT.RANGAPPA MARUTHI NAGAR, ASHRAYA EXT 261710 76 9 LT3A 311 0.2400 0 29 2 1 0 3 1 947 7.9200 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000535523D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LT.RANGAPPA MARUTHI NAGAR, ASHRAYA EXT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1442292133 0202544000 LG17115 C.SUMITHRA MARUTHI NAGARA - 261710 119 9 LT3A 311 0.5000 0 181 24 1 0 3 1 762 5.4700 0 0 390 2617 2025-12-09 0 0 0 2025-11-09 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 0 0 C.SUMITHRA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1442292069 9981544000 LG25073 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 202 9 LT1 211 0.4800 0 1457 2 1 0 3 1 -88 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-04-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442292086 9941496274 RMD43547 Suresh S/O LATE DODDAHEMAGIRIIAH ALIAS DODDARANGAIAH, VINAYAKANAGARA 261710 265 9 LT1 211 2 0 893 33 1 0 3 1 0 2.2700 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999 111124824682 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442292088 9938429574 LG28461 Abdul Hai S/O MD. HUSSAIAN R.T.O. Road, Maruthinagara, Ramanagara 261710 290 9 LT1 211 1 0 4118 22 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442291987 9881544000 EH4069 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 197 9 LT1 211 0 2 10921 8 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1442291989 9854181066 LG29480 Amjad Pasha S/O ABDUL LATEEF 5 Maruthinagar 261710 148 9 LT1 211 1 0 4219 31 1 0 3 0.9100 32 0 0 0 580 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.580 (ignore if paid) 0 99999 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442291985 9853674830 RMD30845 D A GEETHADEVI MARUTHINAGAR Maruthinagar 261710 25 9 LT1 211 1 0 1012 11 1 0 3 0.8200 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1442292159 9804990696 RMD41552 Girish T S/O THIMMAIAH1 ward #02 261710 322 9 LT1 211 2 0 669 11 1 0 3 0.9800 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442291929 9793822310 LG30701 Nagaraju S/O BAIRAIAH, MARUTHINAGARA 2 261710 81 9 LT1 211 1 0 6256 103 1 0 3 1 0 3.3900 0 0 730 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 0.4000 1442291953 9781544000 EH3486 K.VIJAYALAKSHMI W/O HANUMANTHEGOWDA S.NO. 157, MARUTHINAGAR, 1ST WARD 261710 293 9 LT1 211 1.5000 0 12271 10 1 0 3 1 -180 0 0 0 0 2617 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442291947 9775680613 LG29403 Basappa.P S/O PUTTA BASAVAIAH 1 Maruthinagara, Ramanagara 261710 161 9 LT1 211 1 0 4330 0 1 0 3 1 146 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442291939 9767088024 RMD38258 Fayaz Ahmed S/O LATE ABDUL SUBHAN 261710 158 9 LT1 211 1 0 3234 130 1 0 3 0.9000 600 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1442292091 9620840194 LG26562 C R Manju S/O RUDRAIAH, Maruthinagara 261710 227 9 LT1 211 0 3 4617 35 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 111110208928 0 0 0 3 0 0 0 0 0 0 C R Manju,S/O RUDRAIAH, Maruthinagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1442292093 9608186456 LG29479 Amjad Pasha S/O ABDUL LATEEF 3 Maruthinagar 261710 152 9 LT1 211 1 0 4012 34 1 0 3 0.9700 -2 2.2500 0 0 0 2617 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442292099 9605796303 RMD32141 Nadeem ulla khan S/O KALEEM ULLA KHAN, MARUTHINAGARA 2 261710 238 9 LT1 211 1 0 4686 71 1 0 3 0.7500 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1 0 0 1.9200 1442292096 9604470145 RMD42805 Sameena Anis W/O ANIS AHMED KHAN,MARUTHINAGARA 261710 230 9 LT1 211 1 0 535 23 1 0 3 1 164 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442292154 9502544000 V12548 V.P.SHANKARAN VADARA HALLI VADARA HALLI 261710 274 9 LT1 211 2 0 197 15 1 0 3 0.7100 -40 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 A8842115 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442291914 9491544000 LG20464 DEVARAJU S/O SIDDACHAR MARUTHI NAGARA 261710 191 9 LT1 211 0.4800 0 244 30 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000554256D 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O SIDDACHAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292042 9481544000 LG23893 KANAKAMMA D/O NARAYANAPPA MARUTHI NAGAR 261710 49 9 LT1 211 0.4800 0 3279 18 1 0 3 1 -32 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442292073 9378056943 BLKURD41672 Srikanta Murthy R S MARUTHI NAGARA 261710 68 9 LT1 211 1 0 1762 66 1 0 3 1 0 0 0 0 1770 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1770 (ignore if paid) 0 0 111121080716 0 0 0 0 0 0 0 0 0 0 Srikanta Murthy R S,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442292148 9338468054 RMD39911 Banu Priya R W/O RAVI K Maruthinagara 261710 178 9 LT1 211 2 0 4320 144 1 0 3 0.8400 714 3.4200 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1442292173 9202544000 V11141 VENKATESH B GIRIYAPPA GIRIYAPPA 261710 112 9 LT1 211 0.2400 0 2040 23 1 0 3 0.6400 -261 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442291903 9191544000 LG20869 SHAMBULINGAIAH S/O ERAIAH MARUTHINAGARA 261710 184 9 LT1 211 0.4800 0 671 52 1 0 3 0.9900 -5 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442292027 9145636670 RMD41363 Thimmamma W/O PUTTASWAMY,MARUTHINAGARA1 261710 180 9 LT1 211 1 0 3102 102 1 0 3 1 0 0 0 0 1370 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442292112 9003675175 LG26545 Niramala Bai D/o Mahadevarao MARUTHINAGAR 261710 33 9 LT1 211 0.5000 0 3464 0 1 0 3 1 5 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 111110373528 0 0 0 0 0 0 0 0 0 0 Niramala Bai D/o Mahadevarao,MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292111 8991544000 V11809 ABDUL JAJJAN RAMACHANDRA RAMACHANDRA 261710 74 9 LT1 211 0.2400 0 740 62 1 0 3 1 -1 5.4900 0 0 380 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-11-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442292056 8959728909 RMD41932 Naveen S/O LATE KAMALESHWAR waed No 2, Maruthinagara 261710 134 9 LT1 211 1 0 2979 134 1 0 3 1 0 2.9700 0 0 910 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.910 (ignore if paid) 0 0 111121460019 0 0 0 1 0 0 0 0 0 0 Naveen,S/O LATE KAMALESHWAR waed No 2, Maruthinagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442291964 8881544000 LG25107 NIRMALA D/O NAGARAJ MARUTHINAGAR 261710 169 9 LT1 211 0.5000 0 12398 64 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442291988 8854255134 RMD39825 K Vijayalakshmi W/O HANUMANTHEGOWDA Maruthinagara 261710 295 9 LT1 211 3 0 10405 278 1 0 3 0.9600 0 1 0 0 520 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.520 (ignore if paid) 0 0 53159513 0 0 0 3 0 0 0 0 0 0 K Vijayalakshmi,W/O HANUMANTHEGOWDA Maruthinagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 184.1400 200 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1442291984 8841539000 LG26244 Narayanaswamy.Y.G S/O G. JILLAPPA, MARUTHINAGAR 261710 106 9 LT1 211 1 0 653 44 1 0 3 0.8700 0 2.0100 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442291981 8840429274 RMD32139 Nadeem ulla khan S/O KALEEM ULLA KHAN, MARUTHINAGARA 261710 236 9 LT1 211 1 0 494 4 1 0 3 0.9100 -56 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442292169 8802544000 V11757 NARASIMHAIAH NARAYANAPPA NARAYANAPPA 261710 124 9 LT1 211 0.2400 0 14900 112 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442292171 8798931787 LG29481 Amjad Pasha S/O ABDUL LATEEF 1 Maruthinagar 261710 150 9 LT1 211 1 0 6536 66 1 0 3 0.9200 0 0 0 0 450 2617 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442291921 8782343191 LG30190 Mangala Gowri W/O G.G. RAMACHANDRA, MARUTHINAGARA 2 261710 171 9 LT1 211 1 0 1372 22 1 0 3 0.9500 10 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442291924 8781544000 LG24787 SYED SAKHIB S/O SYED KHALEEL MARUTHI NAGAR 261710 61 9 LT1 211 0.7500 0 11208 98 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 9999999 111115185093 0 0 0 1 0 0 0 0 0 0 SYED SAKHIB,S/O SYED KHALEEL MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442292089 8730343385 RMD43548 Suresh S/O LATE DODDAHEMAGIRIIAH ALIAS DODDARANGAIAH, VINAYAKANAGARA., 261710 266 9 LT1 211 1 0 806 49 1 0 3 1 349 3.0800 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111124824681 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442292098 8727831518 RMD43052 Shyla Halemani W/O SANGAPPA, WARD NO 2 Vinayakanagara 261710 56 9 LT1 211 2 0 497 11 1 0 3 1 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111123826730 0 0 0 0 0 0 0 0 0 0 Shyla Halemani,W/O SANGAPPA, WARD NO 2 Vinayakanagara 0 0 0 0 0 0 0 0 2025-12-09 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 0.4000 1442291968 8674139000 LG26568 S. Saroja W/O B. JAYADEV, MARUTHINAGAR 261710 10 9 LT1 211 0.5000 0 2206 3 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 9999999 111112484740 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442291965 8659193991 LG26557 C R Manju S/O RUDRAIAH Maruthinagara 261710 225 9 LT1 211 0.4800 0 2395 30 1 0 3 1 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 111110494309 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442291963 8642002413 LG29402 Basappa.P S/O PUTTA BASAVAIAH 2 Maruthinagara, Ramanagara 261710 160 9 LT1 211 1 0 5174 28 1 0 3 0.9200 -49 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442292128 8502544000 V14180 SMT. SHANTHAMMA VADERA HALLI VADERA HALLI 261710 316 9 LT1 211 0.2400 0 283 25 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442292126 8491544000 LG20465 DEVARAJU S/O SIDDACHAR MARUTHI NAGARA 261710 192 9 LT1 211 0.4800 0 540 99 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000561981D 0 0 0 2 0 0 0 0 0 0 DEVARAJU,S/O SIDDACHAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2025-03-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1442291905 8481544000 LG22136 S.KAMALA D/O SHAKUNAPPA MARUTHINAGAR 261710 233 9 LT1 211 1 0 11189 59 1 0 3 1 14 0 0 0 270 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442291952 8453673971 LG26549 Niramala Bai D/o Mahadeva Rao MARUTHINAGAR 261710 37 9 LT1 211 1 0 4721 10 1 0 3 1 -93 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442292157 8402544000 LG17300 NAGARAJU.C. MARUTHI NAGARA - 261710 73 9 LT1 211 0.6400 0 434 95 1 0 3 1 1076 8.1200 0 0 460 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442291997 8041856319 RMD36112 City Muncipal Council OPP TO GHOUSIA COLLEGE 261710 279 9 LT1 211 1 0 87 0 1 0 3 1 4380 37.1300 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442291990 8029144427 LG29478 Amjad Pasha S/O ABDUL LATEEF 2 Maruthinagar 261710 149 9 LT1 211 1 0 5043 32 1 0 3 0.9700 -82 0 0 0 0 2617 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 2017-05-10 28936527 0 0 0 0 0 0 0 0 0 0 Amjad Pasha,S/O ABDUL LATEEF 2 Maruthinagar 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442292160 8010231175 RMD42806 Sameena Anis W/O ANIS AHMED KHAN,MARUTHINAGARA,. 261710 229 9 LT1 211 1 0 123 7 1 0 3 1 150 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292162 8006439000 LG26245 Narayanaswamy.Y.G S/O G. JILLAPPA, MARUTHINAGAR 261710 107 9 LT1 211 1 0 3305 16 1 0 3 1 108 1 0 0 230 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100004578569D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442292191 7987075920 LG26559 C R Manju S/O RUDRAIAH, MARUTHINAGARA maruthinagara 261710 219 9 LT1 211 1 0 5248 30 1 0 3 1 -52 0 0 0 0 2617 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292189 7981544000 LG25075 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 204 9 LT1 211 0.4800 0 2044 4 1 0 3 1 -22 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-12-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442292125 7881544000 LG25108 NIRMALA D/O NAGARAJ MARUTHINAGAR 261710 170 9 LT1 211 0.5000 0 2433 7 1 0 3 1 -74 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442291971 7813223024 LG27881 Sowmya W/O K. VARADARAJU Maruthinagara, Ramanagara 261710 297 9 LT1 211 0.2400 0 1106 75 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 100004817581D 0 0 0 2 0 0 0 0 0 0 Sowmya,W/O K. VARADARAJU Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1442292195 7802544000 V11766 SURESHA GIRIYAPPA GIRIYAPPA 261710 312 9 LT1 211 0.2400 0 1330 85 1 0 3 1 0 0 0 0 400 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442292167 7791544000 LG17786 SHARADHAMMA MARUTHINAGARA - 261710 78 9 LT1 211 0.2000 0 392 37 1 0 3 0.9200 16 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 A8842110 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442292168 7781544000 LG24788 SYED SAKHIB S/O SYED KHALEEL MARUTHI NAGAR 261710 62 9 LT1 211 0.7500 0 9348 100 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442292188 7702544000 LG16773 PADMAVATHI VADARA HALLI VADARA HALLI 261710 104 9 LT1 211 0.2200 0 598 45 1 0 3 1 125 1.6600 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442292185 7691544000 P2613 SAMAJA KALYNA ADIKARI B.M. ROAD RAMANAGARA 261710 280 9 LT1 211 0 8 10776 109 1 0 3 0.7600 5152 40.5600 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 2321 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2100 1442292192 7689485840 EH4879 Abdul Hai S/O MD. HUSSAIAN R.T.O. Road, Maruthinagara, Ramanagara 261710 292 9 LT1 211 0 2 4010 13 1 0 3 1 -7 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111125190664 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442291913 7683996315 RMD37085 Chandru MARUTHINAGARA 261710 140 9 LT1 211 1 0 3835 91 1 0 3 0.9800 378 1.8200 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1442292049 7628557684 RMD43055 Shyla Halemani W/O SANGAPPA, WARD NO 23 Vinayakanagara 261710 53 9 LT1 211 1 0 2449 128 1 0 3 1 856 7.0700 0 0 760 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.760 (ignore if paid) 0 0 111123826728 0 0 0 0 0 0 0 0 0 0 Shyla Halemani,W/O SANGAPPA, WARD NO 23 Vinayakanagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442292153 7491544000 LG20466 DEVARAJU S/O SIDDACHAR MARUTHI NAGARA 261710 193 9 LT1 211 0.4800 0 339 44 1 0 3 1 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2025-02-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442292151 7481544000 LG22581 G.N.SUNITHA W/O SHIVAKUMAR K.B MARUTHINAGR 261710 154 9 LT1 211 0.5000 0 2146 198 1 0 3 1 0 4.1900 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442292079 7447809352 RMD42807 Sameena Anis W/O ANIS AHMED KHAN,MARUTHINAGARA. 261710 228 9 LT1 211 1 0 1031 105 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111123152887 0 0 0 3 0 0 0 0 0 0 Sameena Anis,W/O ANIS AHMED KHAN,MARUTHINAGARA. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1442292080 7424939243 LG30698 Nagaraju S/O BAIRAIAH, MARUTHINAGARA 261710 82 9 LT1 211 1 0 2957 58 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442291932 7360552504 EH5127 Amjad Pasha S/O ABDUL LATEEF 9 Maruthinagar 261710 151 9 LT1 211 4 0 16351 66 1 0 3 0.8700 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7100 1442292068 7342249923 LG26550 Niramala Bai D/oMahadeva Rao MARUTHINAGAR 261710 38 9 LT1 211 1 0 5862 27 1 0 3 1 0 2.4800 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292139 7306408961 LG26543 Niramala Bai D/o Mahadevarao MARUTHINAGAR 261710 31 9 LT1 211 0.5000 0 10568 114 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 111110111583 0 0 0 3 0 0 0 0 0 0 Niramala Bai D/o Mahadevarao,MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1442292122 7302544000 LG16631 KANAKAMMA MARUTHI NAGAR RAMANAGARA-562 159. 261710 43 9 LT1 211 0.2200 0 58 18 1 0 3 1 -28 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292013 7253272728 RMD43549 Suresh S/O LATE DODDAHEMAGIRIIAH ALIAS DODDARANGAIAH, VINAYAKANAGARA. 261710 267 9 LT1 211 1 0 638 32 1 0 3 1 783 5.5300 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111124824680 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442292084 7225605352 LG30189 Mangala Gowri W/O G.G. RAMACHANDRA, MARUTHINAGARA 1 261710 173 9 LT1 211 1 0 1026 12 1 0 3 0.9500 569 4.4200 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1442292163 7202544000 V14179 R. Ashwath VADERA HALLI VADERA HALLI 261710 214 9 LT1 211 0.2400 0 585 50 1 0 3 1 -113 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442292094 7102544000 LG15979 MANI MEGALIE MARUTHI NAGARA Maruthi Nagara 261710 175 9 LT1 211 1 0 1545 133 1 0 3 0.9600 0 0 0 0 2600 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442292100 7091544000 LG19946 M.RAJANNA S/O T.MUNIKRISHNA MARUTHI NG 261710 264 9 LT1 211 2 0 1053 90 1 0 3 1 -150 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000557618D 0 0 0 1 0 0 0 0 0 0 M.RAJANNA,S/O T.MUNIKRISHNA MARUTHI NG 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442292194 7006439000 LG26248 Narayanaswamy.Y.G S/O G. JILLAPPA, MARUTHINAGAR 261710 110 9 LT1 211 1 0 5065 45 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 111110119474 0 0 0 4 0 0 0 0 0 0 Narayanaswamy.Y.G,S/O G. JILLAPPA, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1442292176 6997935003 RMD37086 Chandru MARUTHINAGARA 2 261710 141 9 LT1 211 1 0 2409 13 1 0 3 0.7500 -68 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442292175 6981544000 LG25076 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 205 9 LT1 211 0.4800 0 1841 19 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292178 6980616088 RMD30805 Chandru S/O NARAYANASWAMY maruthi nagar 261710 139 9 LT1 211 1 0 7892 104 1 0 3 0.9000 0 18.6900 0 0 1050 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 37621240 0 0 0 2 0 0 0 0 0 0 Chandru,S/O NARAYANASWAMY maruthi nagar 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442291899 6964113215 LG26815 Saraswathi W/O NARASIMHAIAH, MARUTHINAGARA 261710 271 9 LT1 211 1 0 7799 94 1 0 3 1 0 1 0 0 100 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442292055 6814992966 EH5117 Basappa.P S/O PUTTA BASAVAIAH 3 Maruthinagara, Ramanagara 261710 162 9 LT1 211 2 0 4191 21 1 0 3 1 433 2.1200 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 111110104775 0 0 0 2 0 0 0 0 0 0 Basappa.P,S/O PUTTA BASAVAIAH 3 Maruthinagara, Ramanagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442292104 6781544000 LG24789 SYED SAKHIB S/O SYED KHALEEL MARUTHI NAGAR 261710 63 9 LT1 211 0.7500 0 8505 46 1 0 3 1 -1197 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 9999999 111115178417 0 0 0 1 0 0 0 0 0 0 SYED SAKHIB,S/O SYED KHALEEL MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442292058 6641762250 LG29401 Basappa. P S/O PUTTA BASAVAIAH Maruthinagara, Ramanagara 261710 159 9 LT1 211 1 0 6251 73 1 0 3 0.7400 50 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442292062 6635721975 RMD42739 Subhash S/O LATE MALLAPPA, MARUTHINAGARA, 261710 127 9 LT1 211 1 0 2235 93 1 0 3 1 -36 1.9700 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111123153718 0 0 0 2 0 0 0 0 0 0 Subhash,S/O LATE MALLAPPA, MARUTHINAGARA, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442292144 6613768381 RMD35715 Mangamma W/O LATE ELUMALE Ward No 142 261710 100 9 LT1 211 1 0 1371 29 1 0 3 1 1 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292103 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442292109 6581544000 V25454 S. NAGARAJAU S/O LATE. SHIVANNA MARUTHINAGARA 261710 90 9 LT1 211 1 0 12468 101 1 0 3 1 -4 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442291920 6559376580 RMD43053 Shyla Halemani W/O SANGAPPA, WARD NO 21 Vinayakanagara 261710 55 9 LT1 211 2 0 262 20 1 0 3 1 0 1.2100 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442292123 6491544000 EH3057 G.GURUSIDDU S/O LT.GANGADHARAPPA MARUTHINAGAR 261710 325 9 LT1 211 2 0 390 35 1 0 3 1 -172 0 0 0 0 2617 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 2020-12-05 100000534668D 0 0 0 1 0 0 0 0 0 0 G.GURUSIDDU,S/O LT.GANGADHARAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442292120 6481544000 LG23952 S.SAROJA W/O JAYADEV MARUTHINAGAR 261710 1 9 LT1 211 0.2400 0 5713 34 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-02-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292063 6423484952 LG29477 Amjad Pasha S/O ABDUL LATEEF 8 Maruthinagar 261710 147 9 LT1 211 1 0 5811 65 1 0 3 0.9000 0 1 0 0 1140 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 28936526 0 0 0 1 0 0 0 0 0 0 Amjad Pasha,S/O ABDUL LATEEF 8 Maruthinagar 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442292136 6402544000 LG17112 C.SUMITHRA MARUTHI NAGARA - 261710 118 9 LT1 211 0.5000 0 734 76 1 0 3 1 466 2.2100 0 0 370 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-04-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442292142 6366452812 LG26548 Niramala Bai D/o Mahadeva Rao MARUTHINAGAR 261710 36 9 LT1 211 0.5000 0 2467 4 1 0 3 1 2 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 111110190095 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1442292017 6302544000 LG16708 CHANDRAPPA RAMANAGAR TOWN RAMANAGAR TOWN 261710 215 9 LT1 211 0.5000 0 567 50 1 0 3 1 155 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442291970 6202084117 RMD43849 Nandini K WARD NO 2, MARUTHINAGARA 261710 243 9 LT1 211 1 0 4 0 1 0 3 1 -27 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111125534127 0 0 0 0 0 0 0 0 0 0 Nandini K,WARD NO 2, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442292029 6191767098 RMD34819 V Sowmya W/O S NARENDRA BABU Maruthinagara Ward No 2 261710 66 9 LT1 211 1 0 470 12 1 0 3 1 -27 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-02-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442292155 6173847761 RMD33716 Shivamma W/O G S SIDDARAJAIAH Maruthinagara 261710 125 9 LT1 211 2 0 14131 196 1 0 3 0.8900 -1 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1442292127 6091544000 LG19785 TALUK SOCIAL WELFARE OFFICER B.M.ROAD ,OPP TO GHOUSIA RAMANAGARA 261710 282 9 LT1 211 3 0 104300 2389 1 0 3 1 18214 193.3900 0 0 410 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 2321 0 14005424 ASD to be paid:Rs.410 (ignore if paid) 0 0 111113977565 0 0 0 12 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.1000 1442291942 6023741521 RMD36381 T.Uma MARUTHINAGARA 261710 115 9 LT1 211 1 0 2740 44 1 0 3 0.9300 0 0 0 0 500 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.500 (ignore if paid) 0 0 52755916 0 0 0 0 0 0 0 0 0 0 T.Uma,MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-09-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442292186 5983611416 RMD42738 Subhash S/O LATE MALLAPPA, MARUTHINAGARA. 261710 130 9 LT1 211 1 0 891 56 1 0 3 1 -1 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442292183 5983472367 RMD37691 Jayalakshmi P M MARUTINAGARA 261710 120 9 LT1 211 1 0 2614 99 1 0 3 1 875 5.6300 0 0 580 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-12-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442292187 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2025-02-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1442292190 5976253160 LG26560 C R Manju S/O RUDRAIAH, Maruthinagara 261710 220 9 LT1 211 1 0 3920 23 1 0 3 1 56 1 0 0 0 2617 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442291979 5918794671 RMD41553 Girish T S/O THIMMAIAH3 ward #02 261710 320 9 LT1 211 1 0 2494 2 1 0 3 0.9400 -102 0 0 0 2490 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442292033 5802544000 V14636 Ravichandra LATE CHIKKADASAPPA, 143 B WARD NO.02, CHAMUNDI COLONY BADAVANE MARUTHI NAGARA RAMANAGARA 261710 153 9 LT1 211 0.2400 0 679 82 1 0 3 1 -5 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000560106D 0 0 0 2 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2025-11-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442292141 5798172103 LG27173 Shyamala W/O CHANDRAHASA Maruthi Nagara 261710 167 9 LT1 211 1 0 8892 74 1 0 3 1 -63 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442292135 5775377935 Rajakumari W/O RAM RAO B.M MARUTHI NAGARA RAMANAGARA 261710 185 9 LT1 211 1 0 6554 90 1 0 3 1 -8 1 0 0 0 2617 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442291912 5739374402 RMD42808 Sameena Anis W/O ANIS AHMED KHAN,MARUTHINAGARA., 261710 232 9 LT1 211 1 0 470 35 1 0 3 1 451 2.1600 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442292121 5581544000 LG25351 SHELAVAMMA W/O JAYARAM MARUTHINAGAR 261710 98 9 LT1 211 0.5000 0 8640 81 1 0 3 1 0 1 0 0 320 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115184862 0 0 0 2 0 0 0 0 0 0 SHELAVAMMA,W/O JAYARAM MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442291992 5550048945 RMD32596 Sharadhama W/O LT. MARIYAPPA Maruthinagara 261710 77 9 LT1 211 1 0 706 6 1 0 3 1 202 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 111110105790 0 0 0 1 0 0 0 0 0 0 Sharadhama,W/O LT. MARIYAPPA Maruthinagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442291972 5543217895 RMD42737 Subhash S/O LATE MALLAPPA, MARUTHINAGARA 261710 131 9 LT1 211 1 0 1082 33 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442292196 5496165399 RMD43054 Shyla Halemani W/O SANGAPPA, WARD NO 22 Vinayakanagara 261710 52 9 LT1 211 1 0 370 17 1 0 3 1 -12052 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442292150 5481544000 LG23953 S.SAROJA W/O JAYADEV MARUTHINAGAR 261710 2 9 LT1 211 0.2400 0 3441 49 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-09-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1442292164 5391544000 LG18538 DEVARAJU RMGM - 261710 187 9 LT1 211 0.5000 0 445 40 1 0 3 1 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2024-03-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292071 5303459531 RMD31418 Mahabooha Khan S/O LT. BASHEER KHAN Maruthinagara 261710 186 9 LT1 211 1 0 10867 93 1 0 3 1 0 0 0 0 0 2617 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442292131 5171240990 LG29476 Amjad Pasha S/O ABDUL LATEEF 7 Maruthinagar 261710 146 9 LT1 211 1 0 3832 50 1 0 3 0.8100 -1 1.9900 0 0 610 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.610 (ignore if paid) 0 99999 28936525 0 0 0 1 0 0 0 0 0 0 Amjad Pasha,S/O ABDUL LATEEF 7 Maruthinagar 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442291993 2012544000 LG16263 V.P.SHANKARAN VADARA HALLI VADARA HALLI 261710 277 9 LT1 211 0.9800 0 1484 124 1 0 3 0.7400 0 0 0 0 2060 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442292149 2072184600 BLKURD41668 Shankara WARD NO 1 MARUTHINAGARA 261710 102 9 LT1 211 1 0 114 2 1 0 3 1 14 1.2400 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442291974 2602544000 V11185 KAMALAMMA KRISHNAPPA KRISHNAPPA 261710 94 9 LT1 211 0.2400 0 13095 112 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442292022 3484025748 RMD39824 K Vijayalakshmi W/O HANUMANTHEGOWDA1 Maruthinagara 261710 294 9 LT1 211 1 0 588 15 1 0 3 0.8800 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442292146 4391544000 LG18539 DEVARAJU RMGM - 261710 188 9 LT1 211 0.5000 0 362 2 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000546816D 0 0 0 0 0 0 0 0 0 0 DEVARAJU,RMGM - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-09-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292064 4417995387 RMD37087 Chandru MARUTHINAGARA 1 261710 142 9 LT1 211 1 0 3375 39 1 0 3 0.8400 437 6.1500 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 52868279 0 0 0 0 0 0 0 0 0 0 Chandru,MARUTHINAGARA 1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442291999 4479039000 LG26569 S. Saroja W/O B. JAYADEV, MARUTHINAGAR 261710 12 9 LT1 211 0.5000 0 3781 24 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292118 4951765982 RMD42742 Subhash S/O LATE MALLAPPA, MARUTHINAGARA., 261710 128 9 LT1 211 1 0 1513 11 1 0 3 1 1 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442291941 6035001466 RMD33209 Bhagyamma W/O NAGARAJAIAH M 156B/558B/77/B 261710 136 9 LT1 211 1 0 2021 32 1 0 3 0.7000 -76 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442292116 6102475561 RMD42558 Bi Bi Ayesha W/O IMTIYAZ , WARD NO 2, MARUTHINAGARA. 261710 309 9 LT1 211 1 0 402 16 1 0 3 1 -7053 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442292165 7191544000 LG21776 SIDDAIAH S/O BOGAIAH MARUTHINAGAR 261710 91 9 LT1 211 0.2400 0 18328 107 1 0 3 1 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 9999999 111115183955 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,S/O BOGAIAH MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442291923 8791544000 LG18046 Bairava S/O LATE CHUNCHAIAH RAMANAGARA 261710 93 9 LT1 211 0.2400 0 861 80 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000556889D 0 0 0 1 0 0 0 0 0 0 Bairava,S/O LATE CHUNCHAIAH RAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442291961 8879713179 LG26814 Saraswathi W/O NARASIMHAIAH, MARUTHINAGARA 261710 270 9 LT1 211 1 0 6718 52 1 0 3 1 61 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442291922 8981544000 LG25074 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 203 9 LT1 211 0.4800 0 2698 6 1 0 3 1 -28 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-10-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442291980 9865958962 RMD41549 Girish T S/O THIMMAIAH2 ward #02 261710 319 9 LT1 211 1 0 455 34 1 0 3 0.9700 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1442292085 9910593431 RMD37692 Jayalakshmi P M MARUTINAGARA2 261710 123 9 LT1 211 1 0 244 8 1 0 3 1 433 3.1100 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442292182 8202544000 V12546 V.P.SHANKARAN VADARA HALLI VADARA HALLI 261710 275 9 LT3A 311 3 0 2690 283 1 0 3 1 0 16.8000 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000538569D 0 0 0 3 0 0 0 0 0 0 V.P.SHANKARAN,VADARA HALLI VADARA HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1442292077 9381544000 LG23958 S.SAROJA W/O JAYADEV MARUTHINAGAR 261710 8 9 LT3A 311 0.5000 0 156 1 1 0 3 0.6800 -29 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 52282661 0 0 0 0 0 0 0 0 0 0 S.SAROJA,W/O JAYADEV MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442291977 5119992069 LG26546 Niramala Bai D/o Mahadevarao MARUTHINAGAR 261710 34 9 LT1 211 0.5000 0 2528 3 1 0 3 1 0 5.8400 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 111110090042 0 0 0 3 0 0 0 0 0 0 Niramala Bai D/o Mahadevarao,MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1442291978 5102544000 LG17113 C.SUMITHRA MARUTHI NAGARA - 261710 116 9 LT1 211 0.5000 0 129 11 1 0 3 1 0 8.1200 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442291986 5099787352 RMD30844 D A GEETHADEVI MARUTHINAGAR Maruthinagar 261710 27 9 LT1 211 1 0 4982 15 1 0 3 0.8500 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442292051 5012544000 V12966 SIDDAIAH VADDERA HALLI VADDERA HALLI 261710 92 9 LT1 211 0.2400 0 846 59 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442292054 4995379217 EH4633 Munilakshmamma D/O BHADRAIAH Maruthinagar 261710 262 9 LT1 211 0 2 5255 24 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 111110219874 0 0 0 2 0 0 0 0 0 0 Munilakshmamma,D/O BHADRAIAH Maruthinagar 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442292092 4981544000 LG25078 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 200 9 LT1 211 0.4800 0 2698 24 1 0 3 1 22 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-10-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442292012 4941689235 LG26556 C R Manju S/O RUDRAIAH, maruthinagara 261710 224 9 LT1 211 0.4800 0 2446 43 1 0 3 1 0 1 0 0 250 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442292018 4891544000 LG18061 RATHNAMMA MARUTHI NG - 261710 59 9 LT1 211 0.2400 0 720 87 1 0 3 0.9300 7 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 1000000 A8840640 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,MARUTHI NG - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442292199 4876602033 LG26561 C R Manju S/O RUDRAIAH, Maruthinagara 261710 221 9 LT1 211 1 0 4768 53 1 0 3 1 0 0 0 0 0 2617 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442291948 4802544000 V15527 SHAMBULINGAIAH MARUTHINAGARA RAMANAGARA 261710 183 9 LT1 211 0.1600 0 225 15 1 0 3 0.9500 52 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 A8840365 0 0 0 1 0 0 0 0 0 0 SHAMBULINGAIAH,MARUTHINAGARA RAMANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1442292179 4781544000 EH4016 SYED SAKHIB S/O SYED KHALEEL MARUTHI NAGAR 261710 65 9 LT1 211 0 0.5000 3112 45 1 0 3 1 0 3.8800 0 0 250 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1.9000 1442292113 4649444000 LG16632 KANAKAMMA MARUTHI NAGAR RAMANAGARA-562 159. 261710 44 9 LT1 211 0.2200 0 325 28 1 0 3 1 58 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442292076 4585121732 LG26770 R. Rehman Khan S/O M. RASHEED KHAN, MARUTHINAGARA 261710 284 9 LT1 211 1 0 9153 47 1 0 3 1 0 0 0 0 0 2617 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-12-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442292082 4581544000 LG25357 SAROJAMMA W/O DAYAL MARUTHINAGAR 261710 95 9 LT1 211 1 0 16463 127 1 0 3 1 729 3.4800 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442292177 4561616456 LG26558 C R Manju S/O RUDRAIAH, maruthinagara 261710 226 9 LT1 211 0.4800 0 2006 15 1 0 3 1 -11 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442291973 4519251552 RMD40670 Syed Akhil Ahmed S/O SYED NAZEER AHMED, MARUTHINAGARA1 261710 165 9 LT1 211 2 0 1828 91 1 0 3 0.9300 734 5.5300 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442291983 4515497984 RMD30843 D A GEETHADEVI MARUTHINAGAR Maruthinagar 261710 26 9 LT1 211 1 0 5519 55 1 0 3 0.8500 0 2.5500 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 37731203 0 0 0 1 0 0 0 0 0 0 D A GEETHADEVI,MARUTHINAGAR Maruthinagar 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442292004 4481544000 LG23954 S.SAROJA W/O JAYADEV MARUTHINAGAR 261710 3 9 LT1 211 0.2400 0 5271 46 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442292065 4314419206 LG26544 Niramala Bai D/o Mahadeva Rao MARUTHINAGAR 261710 32 9 LT1 211 0.5000 0 3073 24 1 0 3 1 0 0 0 0 350 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110113568 0 0 0 2 0 0 0 0 0 0 Niramala Bai D/o Mahadeva Rao,MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-12-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442292143 4291544000 LG21807 SAROJAMMA W/O T.GOVINDARAJU MARUTHINAGAR 261710 310 9 LT1 211 0.5000 0 5759 27 1 0 3 1 1 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442292023 4202544000 V11366 CHANDRAMMA RAMACHANDRA RAMACHANDRA 261710 103 9 LT1 211 0.2400 0 32 2 1 0 3 1 70 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1442292030 4197186628 RMD30842 D A GEETHADEVI MARUTHINAGAR Maruthinagar 261710 24 9 LT1 211 1 0 6790 142 1 0 3 0.7400 0 1.1000 0 0 370 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442292044 4104349008 RMD43303 S Kamala D/O SHAKUNDAPPA Maruthinagara 261710 234 9 LT1 211 1 0 1367 65 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111124139200 0 0 0 2 0 0 0 0 0 0 S Kamala,D/O SHAKUNDAPPA Maruthinagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442292045 4091544000 LG21324 T KUMARI W/O LATE THIMMEGOWDA MARUTHINAGAR 261710 14 9 LT1 211 0.4800 0 2941 23 1 0 3 1 19 0 0 0 480 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442292087 4052788332 RMD37693 Jayalakshmi P M MARUTINAGARA1 261710 121 9 LT1 211 1 0 1333 49 1 0 3 1 0 1.1800 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111114527562 0 0 0 0 0 0 0 0 0 0 Jayalakshmi P M,MARUTINAGARA1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442291959 4012544000 V7333 ASST. EXE. ENGINEER VADERA HALLI VADERA HALLI 261710 281 9 LT1 211 0.2400 0 6928 667 1 0 3 1 15469 110.1100 0 0 9070 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442291958 4003975957 LG30188 Mangala Gowri W/O G.G. RAMACHANDRA, MARUTHINAGARA 261710 172 9 LT1 211 1 0 4411 54 1 0 3 0.8200 231 3.1900 0 0 1070 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442291967 3998717193 RMD32140 Nadeem ulla khan S/O KALEEM ULLA KHAN, MARUTHINAGARA 1 261710 237 9 LT1 211 1 0 2287 61 1 0 3 0.8900 729 4.7300 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-12-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442291957 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-11-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292152 3950281208 LG30700 Nagaraju S/O BAIRAIAH, MARUTHINAGARA 1 261710 80 9 LT1 211 1 0 8918 80 1 0 3 1 0 0 0 0 80 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2024-12-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442291950 3877782301 RMD37417 Augustine NO.110, WARD NO.2, NEAR RTO OFFICE MARUTINAGARA, RAMANAGARA 261710 83 9 LT1 211 2 0 2695 68 1 0 3 0.8400 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1442291954 3865439000 LG26247 Narayanaswamy.Y.G S/O G. JILLAPPA, MARUTHINAGAR 261710 109 9 LT1 211 1 0 4247 33 1 0 3 1 382 1.9100 0 0 350 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110456585 0 0 0 3 0 0 0 0 0 0 Narayanaswamy.Y.G,S/O G. JILLAPPA, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1442292158 3833393441 BLKURD41669 Rathnamma WARD NO 2, MARUTHINAGARA 261710 327 9 LT1 211 1 0 561 25 1 0 3 1 27 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292057 3794524118 EH4387 Niramala Bai D/o Mahadeva Rao MARUTHINAGAR 261710 39 9 LT1 211 0 2 10975 38 1 0 3 1 0 0 0 0 350 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1442292059 3791544000 V12965 CHOTA SAB RAMACHANDRA RAMACHANDRA 261710 315 9 LT1 211 0.2400 0 254 12 1 0 3 1 2 0 0 0 270 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292095 3781544000 LG24820 N.JOSE S/O HULLAGAN MARUTHINAGAR 261710 19 9 LT1 211 1 0 12776 76 1 0 3 1 0 0 0 0 1770 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442292070 3714347305 K.J.SOWMYA W/O VARADARAJU Maruthinagara 261710 296 9 LT1 211 1 0 12647 93 1 0 3 1 0 0 0 0 0 2617 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005424 0 9999999 2023-02-15 111115178818 0 0 0 0 0 0 0 0 0 0 K.J.SOWMYA,W/O VARADARAJU Maruthinagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442292097 3675371740 RMD35662 Shivaramaiah S/O SIDDARAMAIAH K 1 #186,8th A Main Road,2nd Block 261710 84 9 LT1 211 1 0 4847 78 1 0 3 1 0 1 0 0 250 2617 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.250 (ignore if paid) 0 0 2020-12-09 111111914767 0 0 0 2 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442291906 3617183472 RMD32386 Shivamma W/O KANTARAJU Maruthinagara 261710 298 9 LT1 211 2 0 15550 238 1 0 3 0.9800 -9 1.2500 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 39824317 0 0 0 2 0 0 0 0 0 0 Shivamma,W/O KANTARAJU Maruthinagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1442292036 3581544000 EH3805 KANAKAMMA D/O NARAYANAPPA MARUTHI NAGAR 261710 45 9 LT1 211 2 0 17472 132 1 0 3 1 -54 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442292140 3556031278 RMD41208 G N Sunitha W/O SHIVAKUMAR K B, MARUTHINAGARA1 261710 155 9 LT1 211 1 0 67 6 1 0 3 1 -78 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111120361533 0 0 0 1 0 0 0 0 0 0 G N Sunitha,W/O SHIVAKUMAR K B, MARUTHINAGARA1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442292009 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-10-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442292025 3481544000 LG23955 S.SAROJA W/O JAYADEV MARUTHINAGAR 261710 4 9 LT1 211 0.2400 0 5430 3 1 0 3 1 -46 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-01-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1442292081 3479039000 EH4389 S. Saroja W/O B. JAYADEV, MARUTHINAGAR Ramanagara - 562 159. 261710 11 9 LT1 211 2 0 2272 174 1 0 3 0.9600 0 0 0 0 0 2617 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1442292031 3467769460 RMD42676 Padma S W/O SURESH K NO 55A, 5TH MAIN ROAD Maruthinagara 261710 209 9 LT1 211 2 0 2024 82 1 0 3 1 -3644 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111122698155 0 0 0 2 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442292090 3357814562 RMD41548 Girish T S/O THIMMAIAH ward #02 261710 321 9 LT1 211 2 0 2973 76 1 0 3 0.8000 0 0 0 0 590 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.590 (ignore if paid) 0 0 53362071 0 0 0 1 0 0 0 0 0 0 Girish T,S/O THIMMAIAH ward #02 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1442291940 3291031699 RMD30841 D A GEETHADEVI WARD NO 2 Maruthinagar 261710 23 9 LT1 211 1 0 6254 158 1 0 3 0.8900 0 0 0 0 190 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2025-03-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442291946 3287688970 RMD40325 K S Shashikala W/O RAVICHANDRAN, MARUTINAGARA 261710 137 9 LT1 211 1 0 1602 89 1 0 3 1 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111118303853 0 0 0 2 0 0 0 0 0 0 K S Shashikala,W/O RAVICHANDRAN, MARUTINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442291938 3202544000 V11984 VENKATESHAPPA GIRIYAPPA GIRIYAPPA 261710 105 9 LT1 211 0.2400 0 49 5 1 0 3 1 -178 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442291976 3109976873 RMD5537 D A GEETHADEVI MARUTHINAGAR Maruthinagar 261710 28 9 LT1 211 2 0 604 69 1 0 3 1 0 0 0 0 1900 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 175 193 2025-05-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1442292000 3079741581 LG29633 Shivalingamma W/O JAYARAMU Maruthinagara, Ramanagara 261710 135 9 LT1 211 1 0 10152 116 1 0 3 1 -107 0 0 0 290 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442292011 3074790063 RMD43467 Nagaraju G C S/O CHANDRAPPA, MARUTHINAGARA2 261710 241 9 LT1 211 1 0 240 11 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442292197 3057105246 RMD40671 Syed Akhil Ahmed S/O SYED NAZEER AHMED, MARUTHINAGARA2 261710 164 9 LT1 211 2 0 242 6 1 0 3 0.9800 639 4.5800 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442292193 3041477711 RMD43550 Suresh S/O LATE DODDAHEMAGIRIIAH ALIAS DODDARANGAIAH, VINAYAKANAGARA.. 261710 268 9 LT1 211 1 0 1453 79 1 0 3 1 361 1.7500 0 0 370 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442292066 2981544000 LG25080 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 198 9 LT1 211 0.4800 0 2180 1 1 0 3 1 -10 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-10-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292021 2865439000 LG26246 Narayanaswamy.Y.G S/O G. JILLAPPA, MARUTHINAGAR 261710 108 9 LT1 211 1 0 5168 22 1 0 3 1 438 2.1700 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 111110400659 0 0 0 3 0 0 0 0 0 0 Narayanaswamy.Y.G,S/O G. JILLAPPA, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-10-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1442292202 2828116960 LG26771 R. Rehman Khan S/O M. RASHEED KHAN, MARUTHINAGARA 261710 283 9 LT1 211 1 0 14020 216 1 0 3 1 0 5.8400 0 0 1640 2617 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1442292034 2791544000 LG18048 SHOBHABAI MARUTHINAGARA - 261710 216 9 LT1 211 1 0 458 45 1 0 3 1 0 1 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442292032 2781544000 EH4025 N.JOSE S/O HULLAGAN MARUTHINAGAR 261710 20 9 LT1 211 1.5000 0 4510 33 1 0 3 1 0 2.5500 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1442292037 2779296500 LG26555 C R Manju S/O RUDRAIAH, maruthinagara 261710 223 9 LT1 211 0.4800 0 2607 17 1 0 3 1 43 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442292026 2681544000 LG22378 Vasantha H B W/O ANANDA GIRI GOWDA MARUTHINAGAR, OPP. GOUSIA COLLEGE 261710 138 9 LT1 211 1 0 7080 101 1 0 3 1 395 1.8700 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-12-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442292107 2662556847 RMD31163 Pramila PRAMILA Vidhyanagara 261710 133 9 LT1 211 1 0 1144 7 1 0 3 0.0500 -14 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442292132 2649444000 LG16828 SAPURABI P.W.D KOTARES P.W.D KOTARES 261710 113 9 LT1 211 0.2400 0 417 68 1 0 3 1 299 1.4500 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000537992D 0 0 0 1 0 0 0 0 0 0 SAPURABI,P.W.D KOTARES P.W.D KOTARES 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442292129 2647880015 BLKURMD40024 Mangamma 2ND WARD, MARUTHINAGARA 261710 96 9 LT1 211 1 0 1833 42 1 0 3 0.9300 0 4.0800 0 0 270 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 ASD to be paid:Rs.270 (ignore if paid) 0 0 53153247 0 0 0 0 0 0 0 0 0 0 Mangamma,2ND WARD, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442291902 2632954010 RMD40588 Basavaraju M B S/O MUDDANNA, #1547/1213/2217/40, MARUTHINAGARA 261710 207 9 LT1 211 2 0 2472 72 1 0 3 0.8900 -3632 0 0 0 0 2617 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442292003 2586724918 RMD42741 Subhash S/O LATE MALLAPPA, MARUTHINAGARA,. 261710 132 9 LT1 211 1 0 3725 328 1 0 3 1 17 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111123153714 0 0 0 4 0 0 0 0 0 0 Subhash,S/O LATE MALLAPPA, MARUTHINAGARA,. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1442292010 2581544000 LG23890 KANAKAMMA D/O NARAYANAPPA MARUTHI NAGAR 261710 46 9 LT1 211 0.4800 0 5523 19 1 0 3 1 -71 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 9999999 111114951484 0 0 0 1 0 0 0 0 0 0 KANAKAMMA,D/O NARAYANAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442292008 2579383083 K.Ravi s/o Guruswamy MARUTHINAGARA 261710 174 9 LT1 211 1 0 9138 91 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442292198 2566588903 EH4433 R. Rehman Khan S/O M.RASHEED KHAN, MARUTHINAGARA 261710 285 9 LT1 211 0 3 14910 95 1 0 3 1 0 0 0 0 1110 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1442291907 2515692872 EH4446 Saraswathi W/O NARASIMHAIAH, MARUTHINAGARA 261710 273 9 LT1 211 0 3 4052 28 1 0 3 1 1 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 100004542648D 0 0 0 3 0 0 0 0 0 0 Saraswathi,W/O NARASIMHAIAH, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1442292035 2491544000 LG18380 R Krishnashetty S/O Muttashetty MARUTHINAGARA - 261710 29 9 LT1 211 1 0 707 62 1 0 3 1 560 2.7500 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000554884D 0 0 0 3 0 0 0 0 0 0 R Krishnashetty S/O Muttashetty,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1442292038 2481544000 LG23956 S.SAROJA W/O JAYADEV MARUTHINAGAR 261710 5 9 LT1 211 0.2400 0 609 1 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-07-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442291897 2421485626 LG28458 Abdul Hai S/O MD. HUSSAIAN R.T.O. Road, Maruthinagara, Ramanagara 261710 291 9 LT1 211 1 0 4511 75 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 100004839930D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442292016 2402544000 LG16630 KANAKAMMA MARUTHI NAGAR Ramanagara-562 159. 261710 42 9 LT1 211 0.9800 0 981 75 1 0 3 0.9000 315 2.9700 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1442292015 2391544000 LG18540 DEVARAJU RMGM - 261710 190 9 LT1 211 0.5000 0 312 24 1 0 3 1 0 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999999 100000555718D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,RMGM - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442292047 4119546125 RTP5889 B M Devaraja S/O MUNISHYAMAPPA,WARD NO 02, Maruthinagara 261710 0 9 1LT7A 710 1 0 100 14 1 0 3 1 1518 14.2300 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 999 1B8171298195 0 0 0 0 0 0 0 0 0 0 B M Devaraja,S/O MUNISHYAMAPPA,WARD NO 02, Maruthinagara 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442292007 4487015141 RTP5590 Nalini Kumari WARD NO 2, MARUTHINAGARA 261710 0 9 1LT7A 710 1 0 796 1 1 0 3 0 -2302 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 0 111124132420 0 0 0 0 0 0 0 0 0 0 Nalini Kumari,WARD NO 2, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442292019 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 0 730 26 1 0 3 0 -5734 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1442292117 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 1390 35 1 0 3 0 -9362 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1442292184 7980798113 RTP4385 Chandrika MARUTHINAGARA 261710 0 9 1LT7A 710 20 0 3576 6114 1 0 3 0.8100 458298 724.9000 0 0 0 2617 2025-12-09 0 0 0 2025-12-03 3 0 0 0 0 14005424 0 1000000 1E2531487254 0 0 0 26 0 0 0 0 0 0 Chandrika,MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442292114 9012544000 P2793 ASST. DIRECTOR SERICULTURE, OPP. GHOUSIA COLLEGE RAMANAGARA 261710 331 9 LT5 511 0 22 25148 81 1 0 3 0 7650 55.9100 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442292137 0024833451 RMD42809 Sameena Anis W/O ANIS AHMED KHAN,MARUTHINAGARA, 261710 231 9 LT1 211 1 0 726 25 1 0 3 1 0 1.8900 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442291909 1013227184 LG29474 Amjad Pasha S/O ABDUL LATEEF 6 Maruthinagar 261710 144 9 LT1 211 1 0 6113 39 1 0 3 0.6700 46 0 0 0 0 2617 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005424 0 99999 28936523 0 0 0 0 0 0 0 0 0 0 Amjad Pasha,S/O ABDUL LATEEF 6 Maruthinagar 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200