1450391290 7342249923 LG26550 Niramala Bai D/oMahadeva Rao MARUTHINAGAR 261710 38 9 LT1 211 1 0 5862 11 1 0 3 1 2 0 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.0100 2 1450391291 6023741521 RMD36381 T.Uma MARUTHINAGARA 261710 115 9 LT1 211 1 0 2746 31 1 0 3 0 0 0 0 0 500 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-09-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.2700 2 1450391294 3617183472 RMD32386 Shivamma W/O KANTARAJU Maruthinagara 261710 298 9 LT1 211 2 0 15765 231 1 0 3 0 -10 1.7600 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 2.3900 2 1450391298 2291544000 LG21867 SHIVARAJU S/O LT.SIDDAIAH B.M.ROAD, MARUTHINAGAR 261710 235 9 LT1 211 0.2400 0 17088 106 1 0 3 0 -80 0 0 0 1210 2617 2026-01-09 0 0 0 2026-01-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111114948779 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O LT.SIDDAIAH B.M.ROAD, MARUTHINAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-19 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.5000 2 1450391307 8854255134 RMD39825 K Vijayalakshmi W/O HANUMANTHEGOWDA Maruthinagara 261710 295 9 LT1 211 3 0 10682 262 1 0 3 0 0 0 0 0 520 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.1400 200 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 2.8700 2 1450391334 1100066230 RMD41364 Thimmamma W/O PUTTASWAMY,MARUTHINAGARA2 261710 181 9 LT1 211 1 0 3252 102 1 0 3 1 537 2.7600 0 0 720 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 2 2 1450391268 3891544000 LG17936 P.SURESH MARUTHINAGARA - 261710 313 9 LT3A 311 0.2400 0 91 8 1 0 3 1 298 1.5400 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005424 0 999999 100000545849D 0 0 0 0 0 0 0 0 1 0 P.SURESH,MARUTHINAGARA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.1000 2 1450391289 1781544000 LG24821 N.JOSE S/O HULLAGAN MARUTHINAGAR 261710 22 9 LT3A 311 0.5000 0 14296 82 1 0 3 1 0 3.9700 0 0 2990 2617 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005424 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 111114948926 0 0 0 0 0 0 0 0 1 0 N.JOSE,S/O HULLAGAN MARUTHINAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.3000 2 1450391293 1891544000 LG18018 REGIONAL TRANSPORT OFFICER MARUTHI NAGAR - 261710 328 9 LT3A 311 15 0 108489 1044 1 0 3 0.9700 0 113.9600 0 0 8580 2617 2026-01-09 0 0 0 2025-12-09 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 1 0 REGIONAL TRANSPORT OFFICER,MARUTHI NAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 4.7000 2 1450391394 3091544000 LG21325 T KUMARI W/O LATE THIMMEGOWDA MARUTHINAGAR 261710 15 9 LT3A 311 0.2400 0 3166 62 1 0 3 1 0 1 0 0 1880 2617 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005424 ASD to be paid:Rs.1880 (ignore if paid) 0 0 111112008030 0 0 0 0 0 0 0 0 1 0 T KUMARI,W/O LATE THIMMEGOWDA MARUTHINAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.2000 2 1450391197 1202544000 LG17114 C.SUMITHRA MARUTHI NAGARA - 261710 117 9 LT1 211 0.5000 0 683 72 1 0 3 1 0 0 0 0 950 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 2.2000 2 1450391401 4202544000 V11366 CHANDRAMMA RAMACHANDRA RAMACHANDRA 261710 103 9 LT1 211 0.2400 0 32 1 1 0 3 1 216 1.4700 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 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 140054 0 0 0 0 0.1000 2 1450391411 2566588903 EH4433 R. Rehman Khan S/O M.RASHEED KHAN, MARUTHINAGARA 261710 285 9 LT1 211 0 3 15020 104 1 0 3 1 0 5.7500 0 0 1110 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 3.6000 2 1450391413 6102475561 RMD42558 Bi Bi Ayesha W/O IMTIYAZ , WARD NO 2, MARUTHINAGARA. 261710 309 9 LT1 211 1 0 422 18 1 0 3 1 -6659 0 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.4000 2 1450391344 2647880015 BLKURMD40024 Mangamma 2ND WARD, MARUTHINAGARA 261710 96 9 LT1 211 1 0 1861 41 1 0 3 0 -6 1 0 0 270 2617 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005424 ASD to be paid:Rs.270 (ignore if paid) 0 0 53153247 0 0 0 2 0 0 0 0 0 0 Mangamma,2ND WARD, MARUTHINAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.2400 2 1450391351 4876602033 LG26561 C R Manju S/O RUDRAIAH, Maruthinagara 261710 221 9 LT1 211 1 0 4807 45 1 0 3 1 0 1 0 0 0 2617 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005424 0 99999 2018-11-10 42008044AD 0 0 0 1 0 0 0 0 0 0 C R Manju,S/O RUDRAIAH, Maruthinagara 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.4000 2 1450391353 1133015714 LG28459 Abdul Hai S/O MD. HUSSAIAN R.T.O. Road, Maruthinagara, Ramanagara 261710 288 9 LT1 211 1 0 7599 71 1 0 3 1 0 1 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.9000 2 1450391355 9938429574 LG28461 Abdul Hai S/O MD. HUSSAIAN R.T.O. Road, Maruthinagara, Ramanagara 261710 290 9 LT1 211 1 0 4155 33 1 0 3 1 0 1 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005424 0 99999 111110218939 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.2000 2 1450391358 4981544000 LG25078 SAROJA W/O DEVARAJU MARUTHINAGAR 261710 200 9 LT1 211 0.4800 0 2726 26 1 0 3 1 86 1 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005424 0 9999999 111115179202 0 0 0 0 0 0 0 0 0 0 SAROJA,W/O DEVARAJU MARUTHINAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-10-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.1000 2 1450391373 1867161652 Bhagayamma w/o Vijay Kumar MARUTHINAGAR 261710 99 9 LT1 211 1 0 5247 5 1 0 3 1 402 5.3400 0 0 1260 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.3000 2 1450391388 3675371740 RMD35662 Shivaramaiah S/O SIDDARAMAIAH K 1 #186,8th A Main Road,2nd Block 261710 84 9 LT1 211 1 0 4954 86 1 0 3 1 0 1.2700 0 0 250 2617 2026-01-09 3 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.5000 2 1450391424 3581544000 EH3805 KANAKAMMA D/O NARAYANAPPA MARUTHI NAGAR 261710 45 9 LT1 211 2 0 17613 135 1 0 3 1 -19 0 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.3000 2 1450391435 2072184600 BLKURD41668 Shankara WARD NO 1 MARUTHINAGARA 261710 102 9 LT1 211 1 0 116 2 1 0 3 1 174 1 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.1000 2 1450391216 0481544000 EH3810 S.SAROJA W/O JAYADEV MARUTHINAGAR 261710 7 9 LT1 211 0 3 10788 33 1 0 3 1 0 0 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1 2 1450391225 2681544000 LG22378 Vasantha H B W/O ANANDA GIRI GOWDA MARUTHINAGAR, OPP. GOUSIA COLLEGE 261710 138 9 LT1 211 1 0 7219 110 1 0 3 1 0 2.1400 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-12-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.4000 2 1450391233 3714347305 K.J.SOWMYA W/O VARADARAJU Maruthinagara 261710 296 9 LT1 211 1 0 12761 99 1 0 3 1 0 0 0 0 0 2617 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005424 0 9999999 2023-02-15 111115178818 0 0 0 1 0 0 0 0 0 0 K.J.SOWMYA,W/O VARADARAJU Maruthinagara 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.7000 2 1450391252 1685201632 BLKURD41671 Valli WARD NO 2 Maruthinagar 261710 101 9 LT1 211 1 0 1829 65 1 0 3 1 -2 1 0 0 1520 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 1.5000 2 1450391265 9854181066 LG29480 Amjad Pasha S/O ABDUL LATEEF 5 Maruthinagar 261710 148 9 LT1 211 1 0 4258 36 1 0 3 0 32 0 0 0 580 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 1 0 0 0.2100 2 1450391279 2481544000 LG23956 S.SAROJA W/O JAYADEV MARUTHINAGAR 261710 5 9 LT1 211 0.2400 0 625 6 1 0 3 1 0 0 0 0 0 2617 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140054 0 0 0 0 0.1000 2