1454931123 8514332000 L37009 ABDUL KHADAR S/O PARAYA JAHAN MUTHUR 251205 92 2 LT3A 311 0.1600 0 4099 2 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111393017D 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR,S/O PARAYA JAHAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454931105 7824332000 L18062 PYARE JAAN S/O ABDUL REHMAN MUTTUR 251205 79 2 LT3A 311 0.1800 0 1155 0 1 0 3 1 3806 146.8900 0 0 0 2512 2026-02-02 0 0 0 2025-10-02 3 0 0 50 0 14004215 0 9999999 111111390062 0 0 0 1 0 0 0 0 1 0 PYARE JAAN,S/O ABDUL REHMAN MUTTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931095 6496300388 L53181 NATARAJ S/O SUBRAMANYA MUTHUR, DBPURA 251205 409 2 LT3A 311 0.2400 0 2933 7 1 0 3 1 265 1.3800 0 0 370 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006862011 0 0 0 1 0 0 0 0 1 0 NATARAJ S/O SUBRAMANYA,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454931018 4392960083 L57334 RAMANJINAPPA POOJAPPA MUTHUR, DBPURA S/O MUNISHAMAPPA 251205 6000 2 LT3A 311 0.4800 0 936 6 1 0 3 0.9200 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 999999 BC2228191 0 0 0 0 0 0 0 0 1 0 RAMANJINAPPA POOJAPPA,MUTHUR, DBPURA S/O MUNISHAMAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454931045 3601872010 L72518 N PURUSHOTHAMA S/O NARASIMHAIAH, 6TH WARD,MUTHUR 251205 24554 2 LT3A 311 1 0 2390 38 1 0 3 0 -1961 0 592.0900 0 0 2512 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14004215 0 0 111116316157 0 0 0 1 0 0 0 0 1 0 N PURUSHOTHAMA,S/O NARASIMHAIAH, 6TH WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454931046 3600652009 L64301 YAMANUR H T S/O SANNAMARIYAMMA H3 251205 281 2 LT3A 311 1 0 1872 15 1 0 3 0.9100 774 5.7100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 BC2830228 0 0 0 1 0 0 0 0 1 0 YAMANUR H T,S/O SANNAMARIYAMMA H3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454931025 3414332000 L36991 MANJULA S/O SRINIVAS MUTHUR 251205 115 2 LT3A 311 0.2400 0 637 0 1 0 3 1 0 3.1500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111783626 0 0 0 1 0 0 0 0 1 0 MANJULA,S/O SRINIVAS MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454930945 3224052080 L64300 YAMANUR H T S/O SANNAMARIYAMMA H2 251205 280 2 LT3A 311 1 0 1450 0 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 100006953171 0 0 0 1 0 0 0 0 1 0 YAMANUR H T,S/O SANNAMARIYAMMA H2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931100 2474754122 L73715 RAMANJINAPPA POOJAPPA S/O MUNISHAMAPPA,MUTHURU 251205 4589 2 LT3A 311 0.5000 0 470 13 1 0 3 0.8600 736 5.4300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 BC3448926 0 0 0 0 0 0 0 0 1 0 RAMANJINAPPA POOJAPPA,S/O MUNISHAMAPPA,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454930998 4624332000 L22035 K.V.HANUMANTHARAYAPPA S/O VENKATASHAMAPPA MUTHUR 251205 125 2 LT1 211 0.2000 0 2590 0 1 0 3 1 2418 20.6200 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 111112127173 0 0 0 1 0 0 0 0 0 0 K.V.HANUMANTHARAYAPPA,S/O VENKATASHAMAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931033 4614332000 L38328 VENKATESHAPPA S/O BYRAPPA MUTHUR 3RD WARD 251205 154 2 LT1 211 0.3200 0 5898 44 1 0 3 1 0 0 0 0 520 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111686657 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O BYRAPPA MUTHUR 3RD WARD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1454931135 4574980505 L67155 AFSAR PASHA TABASSUM SULTANA H3, MUTHURU 251205 32634 2 LT1 211 0.5000 0 1882 16 1 0 3 0.5200 -27 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 999999 BC2503740 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA TABASSUM SULTANA,H3, MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1454930995 4524332000 L7357 MUNISWAMAPPA S/O LINGAPPA MUTUR 251205 77 2 LT1 211 0.1200 0 21525 143 1 0 3 1 4141 36.0100 0 0 1850 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111111686221 0 0 0 2 0 0 0 0 0 0 MUNISWAMAPPA,S/O LINGAPPA MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1454931027 4515484550 L50643 LAKSHMAMMA W/O M.B.NAGARAJU MUTHUR, DODDABALLAPURA 251205 4875 2 LT1 211 0.2400 0 3786 103 1 0 3 1 1965 15.3200 0 0 250 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007229355 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O M.B.NAGARAJU,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931028 4514332000 L37499 AMMAYAMMA W/O KRISHNAPPA MUTHUR 251205 144 2 LT1 211 0.4800 0 5833 0 1 0 3 1 -9 0 0 0 460 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111686213 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,W/O KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931081 4502510042 L71633 SAMEEULLA S/O MOHAMMED SAB,MUTHURU 251205 21124 2 LT1 211 1 0 2144 39 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 BC3253448 0 0 0 1 0 0 0 0 0 0 SAMEEULLA,S/O MOHAMMED SAB,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1454931242 4445179000 L49648 V.VENKATESH S/O VENKATAPPA 6TH WARD MUTHUR D.B.PUR 251205 2 2 LT1 211 0.4800 0 8647 150 1 0 3 1 0 1 0 0 1670 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115899020 0 0 0 1 0 0 0 0 0 0 V.VENKATESH S/O VENKATAPPA,6TH WARD MUTHUR D.B.PUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931240 4444046217 L68633 SMT CHINAMMA H2, W/O MALLAPPA MUTHURU 251205 64548 2 LT1 211 1 0 2049 125 1 0 3 0.9700 -786 0 0 0 950 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A8772266 0 0 0 3 0 0 0 0 0 0 SMT CHINAMMA,H2, W/O MALLAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1454931272 4434332000 L26309 CHANDA BEE W/O BABAJAN MUTHUR 251205 45 2 LT1 211 0.1400 0 682 28 1 0 3 0.7000 0 0 0 0 570 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A8770486 0 0 0 1 0 0 0 0 0 0 CHANDA BEE,W/O BABAJAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454930943 4424332000 L30507 KRISHNAIAH S/O MUNIYAPPA MUTHURU 251205 97 2 LT1 211 0.1600 0 18025 100 1 0 3 1 748 4.9700 0 0 1490 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111783222 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,S/O MUNIYAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454931173 4356232000 L33695 RADHIKA.N W/O SHIVAKUMAR MUTHUR 251205 399 2 LT1 211 0.2400 0 645 22 1 0 3 0.7600 1 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 A6726045 0 0 0 0 0 0 0 0 0 0 RADHIKA.N,W/O SHIVAKUMAR MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.8700 25 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454931176 4354432365 L72478 CHAND BI W/O BABA JAN,MUTHUR 251205 45542 2 LT1 211 1 0 781 46 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 BC3358669 0 0 0 2 0 0 0 0 0 0 CHAND BI,W/O BABA JAN,MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454931264 4334332000 L24171 MUNIYAMMA W/O MADHURAPPA MUTHUR 251205 74 2 LT1 211 0.2400 0 949 37 1 0 3 0 54 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 A8778551 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O MADHURAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1454931000 4324332000 L22892 KADHAR KHAN S/O MOHAMAD KHAN MUTHUR 251205 142 2 LT1 211 0.2400 0 3216 5 1 0 3 1 -40 0 0 0 600 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111789141 0 0 0 0 0 0 0 0 0 0 KADHAR KHAN,S/O MOHAMAD KHAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-12-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454931138 4280701708 DUL79169 BHARATH KUMAR C H4, S/O CHIDANANDAPPA, MUTHURU 251205 45585 2 LT1 211 1 0 2054 139 1 0 3 1 1011 5.1700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 111124031518 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR C,H4, S/O CHIDANANDAPPA, MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1454931193 4262413689 L57794 PARVATHAMMA 3RD WARD, MUTHUR, DBPURA S/O MARIYAPPA 251205 4487 2 LT1 211 0.4800 0 3311 31 1 0 3 0.9700 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2277949 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,3RD WARD, MUTHUR, DBPURA S/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454931259 4234332000 L26307 GOURAMMA W/O RANGACHAR MUTHUR 251205 59 2 LT1 211 0.2400 0 3005 85 1 0 3 1 276 2.4700 0 0 1560 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A5397950 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O RANGACHAR MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454930955 4224332000 L28991 HEAD MASTER GOVT URDU SCHOOL MUTHUR 251205 35 2 LT1 211 0.2400 0 958 10 1 0 3 1 -4167 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111683771 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT URDU SCHOOL MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454931164 4159221661 L61763 RAMAMURTHY N S/O NARASIMAPPA MUTTUR 251205 315 2 LT1 211 0.5000 0 2911 20 1 0 3 1 36 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 100007169312 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY N,S/O NARASIMAPPA MUTTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1454931252 4134332000 L24110 AMIR S/O SAB MUTHUR 251205 46 2 LT1 211 0.2800 0 812 42 1 0 3 0.7400 -4 0 0 0 630 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A8778543 0 0 0 1 0 0 0 0 0 0 AMIR,S/O SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1454930959 4124332000 L29997 THAHERAABI W/O. NUOORAHAMAD MUTHUR 251205 126 2 LT1 211 0.2400 0 10744 48 1 0 3 1 2273 18.5800 0 0 680 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111683184 0 0 0 1 0 0 0 0 0 0 THAHERAABI,W/O. NUOORAHAMAD MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454930997 4109796384 DUL82215 SHIVASHANKARA K S/O KEMPAIAH, MUTHURU 251205 56280 2 LT1 211 1 0 969 70 1 0 3 0 99 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 A9302292 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARA K,S/O KEMPAIAH, MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1454930991 4107998000 L47098 SRINIVASA S/O BYRAPPA, MUTHUR, DODDABALLAPURA-561203 251205 2 2 LT1 211 0.4800 0 5089 59 1 0 3 1 0 1.3300 0 0 420 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111810018 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O BYRAPPA, MUTHUR, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454931122 4070151822 DUL76523 PARVATHAMMA H2, W/O MARIYAPPA,6TH WARD MUTHURU 251205 12445 2 LT1 211 0.4800 0 1971 55 1 0 3 0.9900 500 2.5600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 67569723 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,H2, W/O MARIYAPPA,6TH WARD MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1454931238 4034332000 L11567 AMEER BAGE S/O HIDER BEAG MUTUR 251205 20 2 LT1 211 0.2400 0 5956 0 1 0 3 1 17 0 0 0 1150 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1150 (ignore if paid) 0 0 100007090836 0 0 0 1 0 0 0 0 0 0 AMEER BAGE,S/O HIDER BEAG MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454930975 4024332000 L16808 MEHBOOBI W/O ANWAR SABH MUTUR 251205 89 2 LT1 211 0.2400 0 13917 44 1 0 3 1 0 0 0 0 1280 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111786668 0 0 0 1 0 0 0 0 0 0 MEHBOOBI,W/O ANWAR SABH MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931110 3974578765 L61766 RAMAMURTHY N S/O NARASIMAPPA DODDABALLAPURA 251205 3187 2 LT1 211 0.5000 0 4898 104 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 100007181048 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY N,S/O NARASIMAPPA DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454931210 3943319931 L56514 MUNAWARPASHA H2,MUTHUR, DBPURA S/O GOUS SAB 251205 9898 2 LT1 211 0.4800 0 842 4 1 0 3 0.8900 -17 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2116797 0 0 0 1 0 0 0 0 0 0 MUNAWARPASHA,H2,MUTHUR, DBPURA S/O GOUS SAB 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454931275 3924332000 L31016 VENKATESHAPPA S/O BYRAPPA MUTHUR 251205 153 2 LT1 211 0.2400 0 9887 105 1 0 3 1 1473 12.4700 0 0 1000 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111803754 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O BYRAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454931075 3889163885 L67642 SRI ATHAVALLA B H4, S/O IBRAHIM MUTHURU 251205 6546 2 LT1 211 0.5000 0 1605 34 1 0 3 0.9500 0 0 0 0 230 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3011434 0 0 0 2 0 0 0 0 0 0 SRI ATHAVALLA B,H4, S/O IBRAHIM MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454930944 3814332000 L35046 L.NAGARAJU S/O LINGAPPA MUTHUR 251205 86 2 LT1 211 0.2400 0 3120 5 1 0 3 1 -620 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111683715 0 0 0 0 0 0 0 0 0 0 L.NAGARAJU,S/O LINGAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454931094 3764748647 L54175 P.B.SONNEGOWDA S/O BASAPPA 6TH WARD,MUTHUR,DBPURA 251205 15247 2 LT1 211 0.5000 0 7143 74 1 0 3 0.8900 0 0 0 0 600 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 99999 28802901 0 0 0 1 0 0 0 0 0 0 P.B.SONNEGOWDA,S/O BASAPPA 6TH WARD,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2025-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454931265 3727886680 L73635 ANJINAMMA W/O BALARAM, MUTTHURU 251205 2589 2 LT1 211 1 0 3651 70 1 0 3 0.7700 0 0 0 0 660 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.660 (ignore if paid) 0 10000 53249020 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O BALARAM, MUTTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1454931254 3724332000 L23783 K.S. SRINIVAS S/O NARASWYAPPA MUTHURU 251205 147 2 LT1 211 0.1600 0 8237 54 1 0 3 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111683277 0 0 0 2 0 0 0 0 0 0 K.S. SRINIVAS,S/O NARASWYAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1454930965 3709339000 L48574 M.V.RAMANUJACHARY S/O VENKATACHARY MUTHURDBPUR-561203 251205 258 2 LT1 211 0.4000 0 7325 124 1 0 3 1 0 1 0 0 570 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111683149 0 0 0 2 0 0 0 0 0 0 M.V.RAMANUJACHARY,S/O VENKATACHARY MUTHURDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1454931007 3695754472 L65289 SRI ALLA BAKASH S/O ANWAR KHAN MUTHUR 251205 45648 2 LT1 211 1 0 4598 119 1 0 3 0.9100 0 0 0 0 630 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC2883740 0 0 0 2 0 0 0 0 0 0 SRI ALLA BAKASH,S/O ANWAR KHAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1454931063 3681235232 L71353 NAGARATHNA W/O RAJANNA,987/987/8/5, MUTHUR 251205 55874 2 LT1 211 2 0 6308 128 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 BC3300905 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,W/O RAJANNA,987/987/8/5, MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1454931172 3651178449 L61962 SRI MOHAMMED ISMAIL SO SHEK IBRAHIM H2, MUTHURU 251205 12545 2 LT1 211 0.5000 0 580 0 1 0 3 1 -36 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 100007257597 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ISMAIL SO SHEK IBRAHIM,H2, MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931241 3541502743 L69565 SMT MANJULA R W/O H S RAGHAVENDRA MUTHURU 251205 2689 2 LT1 211 1 0 4973 112 1 0 3 0 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 52885009 0 0 0 1 0 0 0 0 0 0 SMT MANJULA R,W/O H S RAGHAVENDRA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454931271 3534332000 L31614 M.B.NAGARAJ M.B.NAGARAJ S/O BALAPPA 251205 76 2 LT1 211 0.2400 0 319 0 1 0 28 1 1880 13.5200 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 100007187097 0 0 0 0 0 0 0 0 0 0 M.B.NAGARAJ,M.B.NAGARAJ S/O BALAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454931281 3524332000 L9779 D.IBRAHIM S/O MOHAMAD GOUS MUTHURU 251205 135 2 LT1 211 0.1400 0 12519 65 1 0 3 1 0 0 0 0 1150 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111783298 0 0 0 1 0 0 0 0 0 0 D.IBRAHIM,S/O MOHAMAD GOUS MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1454930963 3514332000 L37196 SRINIVASA S/O BYRAPPA MUTHUR 251205 0 2 LT1 211 0.2400 0 6429 35 1 0 3 1 111 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111783287 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O BYRAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454931260 3434332000 L26311 KAIRUNESA W/O RAMZAN SAB MUTHUR 251205 52 2 LT1 211 0.1400 0 773 37 1 0 3 1 -26 0 0 0 310 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A8772278 0 0 0 0 0 0 0 0 0 0 KAIRUNESA,W/O RAMZAN SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454930999 3424332000 L19257 MUNIYAMMA W/O RANGAPPA MUTTUR 251205 123 2 LT1 211 0.2000 0 11316 18 1 0 3 1 -2752 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111789561 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O RANGAPPA MUTTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931079 3400303531 DUL82119 MANJULA B M H4, W/O SUBRAMANYASWAMY A, 289/8/2 MUTHURU 251205 15154 2 LT1 211 1 0 1406 118 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 68239425 0 0 0 2 0 0 0 0 0 0 MANJULA B M,H4, W/O SUBRAMANYASWAMY A, 289/8/2 MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1454931185 3365439096 DUL78584 MALLIKA W/O MUNAVAR PASHA, MUTHURU 251205 33026 2 LT1 211 1 0 780 46 1 0 3 1 382 3.0500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 111123551786 0 0 0 2 0 0 0 0 0 0 MALLIKA,W/O MUNAVAR PASHA, MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1454931214 3349174808 DUL82118 MANJULA B M H5, W/O SUBRAMANYASWAMY A, 289/8/2 MUTHURU 251205 54144 2 LT1 211 1 0 876 30 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 68239424 0 0 0 1 0 0 0 0 0 0 MANJULA B M,H5, W/O SUBRAMANYASWAMY A, 289/8/2 MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454931277 3334332000 L12948 SYEU GOWES S/O MUTUR 251205 41 2 LT1 211 0.2000 0 12850 196 1 0 3 1 665 3.3600 0 0 1010 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111683551 0 0 0 1 0 0 0 0 0 0 SYEU GOWES,S/O MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931158 3273934577 L65415 SMT SHAHINA A W/O ANWAR SAB MUTHUR 251205 498789 2 LT1 211 0.5000 0 5365 71 1 0 3 0.7400 7 0 0 0 430 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC2809601 0 0 0 1 0 0 0 0 0 0 SMT SHAHINA A,W/O ANWAR SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454930989 3205703828 DUL76522 PARVATHAMMA W/O MARIYAPPA,6TH WARD MUTHURU 251205 56721 2 LT1 211 0.4800 0 2758 38 1 0 3 0.9800 0 0 0 0 500 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.500 (ignore if paid) 0 0 67569722 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O MARIYAPPA,6TH WARD MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1454931221 3148208764 L62718 SMT SUSHILAMMA H4, MUTHUR 251205 4755 2 LT1 211 1 0 8037 110 1 0 3 0.9800 0 0 0 0 1490 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2621417 0 0 0 2 0 0 0 0 0 0 SMT SUSHILAMMA,H4, MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454931257 3134332000 L23782 K.N.SRINIVAS S/O NARASIYAPPA MUTHURU 251205 146 2 LT1 211 0.1600 0 4656 23 1 0 3 1 0 0 0 0 330 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111786690 0 0 0 0 0 0 0 0 0 0 K.N.SRINIVAS,S/O NARASIYAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454930947 3124332000 L33585 L.NAGARAJU S/O LINGAPPA MUTHUR 251205 82 2 LT1 211 0.2400 0 4460 49 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BD0862609 0 0 0 2 0 0 0 0 0 0 L.NAGARAJU,S/O LINGAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454931115 3070029018 L64299 YAMANUR H T S/O SANNAMARIYAMMA H1 251205 210 2 LT1 211 1 0 3985 38 1 0 3 0.9900 54 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 BC2830226 0 0 0 1 0 0 0 0 0 0 YAMANUR H T,S/O SANNAMARIYAMMA H1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454931253 3034332000 L31674 C.MUNIYAPPA S/O MUTHUR 251205 152 2 LT1 211 0.3600 0 11175 42 1 0 3 1 4 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111783354 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,S/O MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1454930941 3024332000 L19893 MANJULA MUTTUR 251205 61 2 LT1 211 0.3200 0 3191 0 1 0 3 1 -23 0 0 0 0 2512 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14004215 0 9999999 111111783338D 0 0 0 1 0 0 0 0 0 0 MANJULA,MUTTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-06 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454930990 2991363488 L67755 SRI ALLA BAKASH H2, A/O ANWAR KHAN MUTHURU 251205 6788 2 LT1 211 1 0 2585 78 1 0 3 1 0 0 0 0 370 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 0 111111869589 0 0 0 1 0 0 0 0 0 0 SRI ALLA BAKASH,H2, A/O ANWAR KHAN MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2024-11-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1454931247 2914332000 L35288 ABDUL KADAR S/O PARAYA JAHAN MUTHUR 251205 91 2 LT1 211 0.2400 0 7361 86 1 0 3 1 376 1.9400 0 0 610 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111683370 0 0 0 2 0 0 0 0 0 0 ABDUL KADAR,S/O PARAYA JAHAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1454930962 2904332000 L41302 ALLA BAKASH S/O ANWAR SAB MUTHUR 251205 9025 2 LT1 211 0.4800 0 8885 38 1 0 3 1 1 0 0 0 900 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111683356 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O ANWAR SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1454930987 2890619000 L48224 MUNIYAMMA W/O VENKATAPPA,MUTHURU,DBPUR-561203 251205 1 2 LT1 211 0.4000 0 8098 35 1 0 3 1 -9 0 0 0 390 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111683227 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O VENKATAPPA,MUTHURU,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454931248 2814332000 L35047 L.NAGARAJU S/O LINGAPPA MUTHUR 251205 87 2 LT1 211 0.2400 0 1482 39 1 0 3 1 317 4.4900 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 100007210383 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU,S/O LINGAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931091 2762934384 L57075 S.NAGAMANI W/O SURESH H2,MUTHUR, DBPURA 251205 555225 2 LT1 211 0.4800 0 3962 45 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2208886 0 0 0 1 0 0 0 0 0 0 S.NAGAMANI W/O SURESH,H2,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1454931153 2745529873 L67638 SRI ATHAVALLA B S/O IBRAHIM MUTHURU 251205 65454 2 LT1 211 1 0 3462 35 1 0 3 0.8300 5 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 BC2646504 0 0 0 1 0 0 0 0 0 0 SRI ATHAVALLA B,S/O IBRAHIM MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454931205 2734332000 L26322 LAKSHMAMMA W/O MUDDURAPPA MUTHUR 251205 95 2 LT1 211 0.2400 0 5942 107 1 0 3 1 4046 32.9400 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111651466 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUDDURAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931280 2714332000 L35580 VENKATAPPA S/O THIMMAIAH MUTHUR 251205 104 2 LT1 211 0.2400 0 3802 51 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111651440 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O THIMMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454930996 2709339000 L48545 SRINIVASA S/O BYRAPPA,MUTHUR,DBPUR-561203 251205 0 2 LT1 211 0.4800 0 2930 40 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111651330 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O BYRAPPA,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1454931157 2655893282 L56519 GAJULA VENKATESULU H3,C/O G GANGADHARA 251205 402 2 LT1 211 1 0 3328 36 1 0 3 0.9800 2710 23.7500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2119619 0 0 0 0 0 0 0 0 0 0 GAJULA VENKATESULU,H3,C/O G GANGADHARA 0 0 0 0 0 0 0 0 2026-02-02 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 0.2000 2 1454931268 2624332000 L17908 MARIYAPPA S/O NAGAPPA MUTUR 251205 258 2 LT1 211 0.2000 0 6750 35 1 0 3 1 336 3.2100 0 0 840 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111670020 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O NAGAPPA MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931262 2524332000 L20353 IBRAHIM KHAN S/O MOHIDDIN KHAN MUTTUR 251205 102 2 LT1 211 0.2000 0 6970 78 1 0 3 0.8800 2930 51.6700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 52312285 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,S/O MOHIDDIN KHAN MUTTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454931072 2489746962 L49647 V. VENKATESH S/O VENKATAPPA 6TH WARD, MUTHUR, DBPUR 251205 1 2 LT1 211 0.4800 0 5880 92 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 100007195207 0 0 0 1 0 0 0 0 0 0 V. VENKATESH S/O VENKATAPPA,6TH WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931145 0339512631 DUC76500 LAKSHMI R W/O NAGAERAJU,6 TH WARD,MUTHURU 251205 5445 2 LT3A 311 1 0 1736 33 1 0 3 1 4959 42.9500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 111121139662 0 0 0 0 0 0 0 0 1 0 LAKSHMI R,W/O NAGAERAJU,6 TH WARD,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454931232 0214332000 L40345 L.SHIVANNA S/O LAKSHMAIAH MUTHUR 251205 160 2 LT3A 311 0.1600 0 93 2 1 0 3 0.9900 234 1.2300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 53282802 0 0 0 0 0 0 0 0 1 0 L.SHIVANNA,S/O LAKSHMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454931137 9936232000 L35961 S.RUKMINI S/O R.SUBRAMANI MUTHUR 251205 12421 2 LT1 211 0.2400 0 8353 32 1 0 3 1 0 0 0 0 490 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111642832 0 0 0 0 0 0 0 0 0 0 S.RUKMINI,S/O R.SUBRAMANI MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.8700 51 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454931048 9868448364 L51597 B.NARASIMHAMURTHY S/O BYRAPPA MUTHUR,DBPUR 251205 552 2 LT1 211 0.4800 0 5916 33 1 0 3 0.8900 85 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 100007152254 0 0 0 2 0 0 0 0 0 0 B.NARASIMHAMURTHY S/O BYRAPPA,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1454931139 9834332000 L18758 SHOUKATH YAKBAL S/O MOHAMMAD YAKOB MUTTUR 251205 0 2 LT1 211 0.1200 0 555 181 1 0 3 1 0 0 0 0 240 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E1865667453 0 0 0 1 0 0 0 0 0 0 SHOUKATH YAKBAL,S/O MOHAMMAD YAKOB MUTTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1454931156 9831418838 L62717 SMT SUSHILAMMA H3, MUTHUR 251205 4857 2 LT1 211 1 0 3510 14 1 0 3 0.8900 0 0 0 0 310 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2621416 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA,H3, MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454931184 9824332000 L32257 MUNNAVAR S/O GOUSE SAB MUTHUR 251205 138 2 LT1 211 0.2400 0 10256 51 1 0 3 1 1 0 0 0 380 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111651231 0 0 0 0 0 0 0 0 0 0 MUNNAVAR,S/O GOUSE SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454931276 9799466632 L65128 SMT MALLIKA W/O MUNAVAR PASHA MUTHURU 251205 45488 2 LT1 211 0.5000 0 3703 26 1 0 3 0.6600 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 BC2865076 0 0 0 1 0 0 0 0 0 0 SMT MALLIKA,W/O MUNAVAR PASHA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454931211 9714332000 L35048 L.NAGARAJU S/O LINGAPPA MUTHUR 251205 88 2 LT1 211 0.2400 0 3440 11 1 0 3 1 1 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111650401 0 0 0 0 0 0 0 0 0 0 L.NAGARAJU,S/O LINGAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-03-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454931249 9690463930 L61767 RAMAMURTHY N S/O NARASIMAPPA H6, MUTHUR 251205 3648 2 LT1 211 0.5000 0 2429 47 1 0 3 1 107 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 100007174736 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY N,S/O NARASIMAPPA H6, MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931026 9677245902 L56544 C.MUNIYAPPA S/O CHIKKANNA MUTHUR, DBPURA 251205 0 2 LT1 211 0.4800 0 1498 13 1 0 3 0.8500 34 1 0 0 300 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2118953 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA S/O CHIKKANNA,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1454931101 9652303766 DUL79171 BHARATH KUMAR C S/O CHIDANANDAPPA, MUTHURU 251205 54455 2 LT1 211 1 0 393 17 1 0 3 0.9500 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 A7899950 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR C,S/O CHIDANANDAPPA, MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454931190 9624332000 L28861 LAKSHAMMA S/O LAKSHMAIAH MUTHURU 251205 57 2 LT1 211 0.2400 0 5738 18 1 0 3 1 -19 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111642378 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,S/O LAKSHMAIAH MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931136 9541435163 L68630 SMT CHINAMMA W/O MALLAPPA MUTHURU 251205 54644 2 LT1 211 1 0 2240 0 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14004215 0 0 111112026294 0 0 0 1 0 0 0 0 0 0 SMT CHINAMMA,W/O MALLAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-28 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931162 9534332000 L22008 SALIM MOBE W/O JAN SAB MUTHUR 251205 39 2 LT1 211 0.2400 0 15260 5 1 0 2 0 -168 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111389684 0 0 0 0 0 0 0 0 0 0 SALIM MOBE,W/O JAN SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454931192 9524332000 L26483 JADE MUNIYAPPA S/O VENKATARAMAPPA MUTHUR 251205 67 2 LT1 211 0.2400 0 10541 54 1 0 3 1 -11 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111207714 0 0 0 1 0 0 0 0 0 0 JADE MUNIYAPPA,S/O VENKATARAMAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1454931212 9514332000 L37008 M.V.RAMANUJA CHARYA S/O VENKATA CHARYA MUTHUR 251205 128 2 LT1 211 0.2400 0 6467 58 1 0 3 1 154 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111207703 0 0 0 1 0 0 0 0 0 0 M.V.RAMANUJA CHARYA,S/O VENKATA CHARYA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454931053 9472336840 L61762 RAMAMURTHY N S/O NARASIMAPPA MUTHUR 251205 364 2 LT1 211 0.5000 0 3013 50 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 110000887940 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY N,S/O NARASIMAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1454931183 9424719000 L48363 G.P.JAGADISH S/O G.PARAMESHWARAPPA,MUTHUR,DBPUR-561203 251205 406 2 LT1 211 0.2800 0 1689 18 1 0 3 1 -15 0 0 0 210 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111389563 0 0 0 1 0 0 0 0 0 0 G.P.JAGADISH,S/O G.PARAMESHWARAPPA,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.5300 25 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1454931181 9424332000 L22843 MUBENA W/O ABDUL RAZAK MUTHUR 251205 56 2 LT1 211 0.1200 0 9215 107 1 0 3 1 0 0 0 0 270 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111389562 0 0 0 3 0 0 0 0 0 0 MUBENA,W/O ABDUL RAZAK MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1454931182 9421124489 DUL82216 SHIVASHANKARA K H2, S/O KEMPAIAH, MUTHURU 251205 52500 2 LT1 211 1 0 107 9 1 0 3 0 223 1.1400 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 A9302293 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARA K,H2, S/O KEMPAIAH, MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454931273 9396609000 L47805 NARAYANAPPA S/O KURLAPPA,MUTHUR,DBPUR-561203 251205 5 2 LT1 211 0.4800 0 5169 72 1 0 3 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111389528 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O KURLAPPA,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1454931149 9324332000 L8737 EMAM BEE W/O ABDUL RAHEM MUTUR 251205 3652 2 LT1 211 0.4000 0 13561 166 1 0 3 1 9760 80.9000 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111392952 0 0 0 2 0 0 0 0 0 0 EMAM BEE,W/O ABDUL RAHEM MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1454931154 9323009000 L47097 SRINIVASA S/O BYRAPPA, MUTHUR, DODDABALLAPURA-561203 251205 4 2 LT1 211 0.4800 0 4521 41 1 0 3 1 341 1.7700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111775659 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O BYRAPPA, MUTHUR, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454931002 9265835481 L56512 MUNAWARPASHA MUTHUR, DBPURA S/O GOUS SAB 251205 89898 2 LT1 211 0.4800 0 5738 14 1 0 3 1 717 6.7200 0 0 340 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2116795 0 0 0 1 0 0 0 0 0 0 MUNAWARPASHA,MUTHUR, DBPURA S/O GOUS SAB 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454931108 9234719460 L61768 RAMAMURTHY N S/O NARASIMAPPA H7, MUTHUR 251205 3648 2 LT1 211 0.5000 0 2763 45 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 100007213505 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY N,S/O NARASIMAPPA H7, MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1454931220 9206689463 DUL75450 MANJULA W/O RANGAIAH D,MUTHURU 251205 8785 2 LT1 211 1 0 987 55 1 0 3 0 674 6.2700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 111119862103 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O RANGAIAH D,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454930960 1794309521 DUL83769 FAZILA KHANUM H5, W/O ZAFAR KHAN,NO 558,9TH BLOC,MUTHURU 251205 15488 2 LT1 211 1 0 412 102 1 0 3 0 4585 40.9400 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 U5151761 0 0 0 1 0 0 0 0 0 0 FAZILA KHANUM,H5, W/O ZAFAR KHAN,NO 558,9TH BLOC,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454930980 2996478596 DUL83770 FAZILA KHANUM H6, W/O ZAFAR KHAN,NO 558,9TH BLOC,MUTHURU 251205 4158936 2 LT1 211 1 0 1243 308 1 0 3 0 818 4.1700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 U5151774 0 0 0 3 0 0 0 0 0 0 FAZILA KHANUM,H6, W/O ZAFAR KHAN,NO 558,9TH BLOC,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454930951 6343628839 L70122 SMT S NAGAMANI H2, W/O SURESH MUTHURU 251205 3487 2 LT1 211 1 0 540 10 1 0 3 0.9400 448 3.3400 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 BC3180604 0 0 0 1 0 0 0 0 0 0 SMT S NAGAMANI,H2, W/O SURESH MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1454930970 6539970289 DUL83771 FAZILA KHANUM H2, W/O ZAFAR KHAN,NO 558,9TH BLOC,MUTHURU 251205 258641 2 LT1 211 1 0 1059 262 1 0 3 0.9700 -4 17.6800 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 U5151775 0 0 0 3 0 0 0 0 0 0 FAZILA KHANUM,H2, W/O ZAFAR KHAN,NO 558,9TH BLOC,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1454931180 8302330396 DUL83772 FAZILA KHANUM H3, W/O ZAFAR KHAN,NO 558,9TH BLOC,MUTHURU 251205 548852 2 LT1 211 1 0 928 230 1 0 3 0.9600 3421 50.8400 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 U5151776 0 0 0 1 0 0 0 0 0 0 FAZILA KHANUM,H3, W/O ZAFAR KHAN,NO 558,9TH BLOC,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454931038 9151951688 L56847 GOUSE KHAN MUTHUR, DBPURA S/O KHADAR KHAN 251205 48785 2 LT1 211 1 0 8568 87 1 0 3 1 0 0 0 0 1350 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2138370 0 0 0 1 0 0 0 0 0 0 GOUSE KHAN,MUTHUR, DBPURA S/O KHADAR KHAN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454931036 9150993602 L68631 SMT CHINAMMA H4, W/O MALLAPPA MUTHURU 251205 46998 2 LT1 211 1 0 2514 98 1 0 3 0.9200 505 2.5000 0 0 260 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3084694 0 0 0 0 0 0 0 0 0 0 SMT CHINAMMA,H4, W/O MALLAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454931062 9150232000 L43924 N.OBALESH S/O NARASIMHAIAH MUTHURU 251205 0 2 LT1 211 1 0 9160 21 1 0 3 1 1 0 0 0 490 2512 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14004215 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111389810 0 0 0 1 0 0 0 0 0 0 N.OBALESH,S/O NARASIMHAIAH MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931199 9114332000 L40346 L.SHIVANNA S/O LAKSHMAIAH MUTHUR 251205 161 2 LT1 211 0.2800 0 4621 18 1 0 3 1 36 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111207797 0 0 0 1 0 0 0 0 0 0 L.SHIVANNA,S/O LAKSHMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454931223 9013103139 L67756 SRI ALLA BAKASH H4, A/O ANWAR KHAN MUTHURU 251205 64999 2 LT1 211 1 0 3417 52 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 111111869590 0 0 0 0 0 0 0 0 0 0 SRI ALLA BAKASH,H4, A/O ANWAR KHAN MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454930953 8988562074 L56513 MUNAWARPASHA H3,MUTHUR, DBPURA S/O GOUS SAB 251205 45498 2 LT1 211 0.4800 0 5765 70 1 0 3 0.6000 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2116796 0 0 0 0 0 0 0 0 0 0 MUNAWARPASHA,H3,MUTHUR, DBPURA S/O GOUS SAB 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454931058 8936232000 L35962 S.RUKMINI S/O R.SUBRAMANI MUTHUR 251205 395 2 LT1 211 0.2400 0 8918 81 1 0 3 1 0 0 0 0 790 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111393055 0 0 0 1 0 0 0 0 0 0 S.RUKMINI,S/O R.SUBRAMANI MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454931093 8924332000 L33586 L.NAGARAJU S/O LINGAPPA MUTHUR 251205 83 2 LT1 211 0.2400 0 5348 58 1 0 3 1 0 1.1800 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111210286 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU,S/O LINGAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-11-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454930957 8873018004 L47277 DAYANANDA K S/O K V NAGABUSHAN 251205 18 2 LT1 211 0.4800 0 6298 60 1 0 3 1 0 0 0 0 1000 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111783994 0 0 0 1 0 0 0 0 0 0 DAYANANDA K,S/O K V NAGABUSHAN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454931010 8853452371 L51996 VENKATESH S/O LATE NARASAPPA MUTHUR, DBPUR 251205 906 2 LT1 211 0.4800 0 4909 21 1 0 3 1 -64 0 0 0 450 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007192824 0 0 0 1 0 0 0 0 0 0 VENKATESH S/O LATE NARASAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1454931064 8834332000 L18977 NARASHIMAIAH S/O KEMPAIAH MUTHURU 251205 70 2 LT1 211 0.1200 0 13902 335 1 0 3 1 4748 78.9700 0 0 440 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111207366 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O KEMPAIAH MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454931119 8818942962 DUL75449 MANJULA H2, W/O RANGAIAH D,MUTHURU 251205 4555 2 LT1 211 1 0 1065 13 1 0 3 0 -24 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 111119862102 0 0 0 0 0 0 0 0 0 0 MANJULA,H2, W/O RANGAIAH D,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454931222 8793215103 L69275 SMT LAKSHMIDEVI W/O DODDAIAH MUTHURU 251205 23145 2 LT1 211 1 0 966 19 1 0 3 0.9700 65 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 BC3145250 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVI,W/O DODDAIAH MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454931054 8751199866 DUL82122 MANJULA B M W/O SUBRAMANYASWAMY A, 289/8/2 MUTHURU 251205 32630 2 LT1 211 2 0 234 14 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 1B2562829494 0 0 0 1 0 0 0 0 0 0 MANJULA B M,W/O SUBRAMANYASWAMY A, 289/8/2 MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1454931144 8614332000 L36158 RASHEEDA S/O JAVEED MUTHUR 251205 0 2 LT1 211 0.2400 0 8310 36 1 0 3 1 -8 0 0 0 980 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111389623 0 0 0 1 0 0 0 0 0 0 RASHEEDA,S/O JAVEED MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931228 8587884707 L65144 SMT JARIN TAJ W/O FAYAZ PASHA MUTHUR 251205 97978 2 LT1 211 0.5000 0 2604 3 1 0 3 1 3 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 BC2857050 0 0 0 1 0 0 0 0 0 0 SMT JARIN TAJ,W/O FAYAZ PASHA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454931090 8524332000 L27016 THIMMAIAH S/O CHIKKANNA MUTHUR 251205 2000 2 LT1 211 0.1600 0 1713 11 1 0 3 1 8 0 0 0 250 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111393027 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O CHIKKANNA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1454931169 8404214551 L54992 P.B.SONNE GOWDA S/O BASAPPA H2,MUTHUR, DBPURA 251205 1236 2 LT1 211 0.5000 0 6315 58 1 0 3 0.9800 83 1 0 0 330 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2016464 0 0 0 1 0 0 0 0 0 0 P.B.SONNE GOWDA S/O BASAPPA,H2,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1454931202 8395735427 L45818 MOULA MUTHUR 251205 10 2 LT1 211 0.4800 0 12246 100 1 0 3 1 163 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111790457 0 0 0 1 0 0 0 0 0 0 MOULA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454930949 8370232000 L13389 SUBRAMANYA R S/O RAMASWAMY MUTUR 251205 404 2 LT1 211 0.1600 0 124 3 1 0 3 0.7500 -49 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 53286129 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA R,S/O RAMASWAMY MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.4000 13 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454931065 8334332000 L9271 AMEER S/O KASEEM KAHAN MUTUR 251205 108 2 LT1 211 0.4200 0 13670 170 1 0 3 0 13730 120.5100 0 0 740 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111389731 0 0 0 0 0 0 0 0 0 0 AMEER,S/O KASEEM KAHAN MUTUR 0 0 0 0 0 0 0 0 2026-02-02 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 2 1454931089 8324332000 L26304 BEBIJHAN W/O YACOB KHAN MUTHUR 251205 32 2 LT1 211 0.2400 0 2143 139 1 0 3 0.8400 622 3.2000 0 0 310 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A8770485 0 0 0 2 0 0 0 0 0 0 BEBIJHAN,W/O YACOB KHAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1454931066 8234332000 L33587 L.NAGARAJU S/O LINGAPPA MUTHUR 251205 84 2 LT1 211 0.2400 0 6630 42 1 0 3 1 3 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111210369 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU,S/O LINGAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931086 8224332000 L11631 SMT.P.MANJULLA W/O M.SRINIVASA MUTUR 251205 114 2 LT1 211 0.1200 0 14681 106 1 0 3 1 662 4.1300 0 0 2370 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 111111210353 0 0 0 2 0 0 0 0 0 0 SMT.P.MANJULLA,W/O M.SRINIVASA MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1454931117 8214332000 L41462 L. SURESH S/O LAKSMAIAH MUTHUR 251205 3265 2 LT1 211 0.4800 0 3736 14 1 0 3 1 10 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111389595 0 0 0 0 0 0 0 0 0 0 L. SURESH,S/O LAKSMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454931060 8134332000 L6640 MUNISWAMAPPA S/O TUBAGERE MUDDURAPPA MUTUR 251205 94 2 LT1 211 0.1200 0 5615 0 1 0 3 1 5961 202.3400 0 0 230 2512 2026-02-02 0 0 0 2025-10-02 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111393006 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,S/O TUBAGERE MUDDURAPPA MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931085 8124332000 L26324 NARASHIMA S/O MUDDURAPPA MUTHUR 251205 75 2 LT1 211 0.2400 0 2272 203 1 0 3 0.9900 3031 18.4600 0 0 1830 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A8772265 0 0 0 2 0 0 0 0 0 0 NARASHIMA,S/O MUDDURAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454931084 7914332000 L28721 SRINIVAS S/O . BYRAPPA MUTHURU 251205 157 2 LT1 211 0.2400 0 11662 79 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111208203 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O . BYRAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1454931255 7869556452 L67386 WO MUNIYAMMA H2, W/O VENKATAPPA MUTHURU 251205 46488 2 LT1 211 1 0 3266 53 1 0 3 0.9600 1 0 0 0 390 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3003389 0 0 0 1 0 0 0 0 0 0 WO MUNIYAMMA,H2, W/O VENKATAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1454931076 7839619000 L48361 G.P.JAGADISH S/O G.PARAMESHWARAPPA,MUTHUR,DBPUR-561203 251205 405 2 LT1 211 0.2800 0 6887 42 1 0 3 0.9800 336 2.3500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111390200 0 0 0 1 0 0 0 0 0 0 G.P.JAGADISH,S/O G.PARAMESHWARAPPA,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.8400 19 2025-06-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1454931246 7777751767 DUL81944 NARASAMMA H3, W/O LATE NARASIMHAIAH, DOOR NO 888, 6 TH WARD, MUTHURU 251205 25850 2 LT1 211 1 0 142 10 1 0 3 0.9700 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 68239805 0 0 0 1 0 0 0 0 0 0 NARASAMMA,H3, W/O LATE NARASIMHAIAH, DOOR NO 888, 6 TH WARD, MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1454931034 7724332000 L26341 RANGEGOWDA S/O KAVELLAPPA,MUTHUR MUTHUR,D.B.PURA 251205 133 2 LT1 211 0.2400 0 3434 12 1 0 3 1 713 6.4000 0 0 280 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111210700 0 0 0 1 0 0 0 0 0 0 RANGEGOWDA,S/O KAVELLAPPA,MUTHUR MUTHUR,D.B.PURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1454931083 7714332000 L34398 SUBBARAYAPPA S/O MARAPPA MUTHUR 251205 164 2 LT1 211 0.2400 0 10565 30 1 0 3 1 89 1.2100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111210688 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,S/O MARAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1454931179 7591017430 L61764 RAMAMURTHY N S/O NARASIMAPPA MUTTUR VILLAGE 251205 2346 2 LT1 211 0.5000 0 6597 55 1 0 3 1 125 1.7400 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 110000736141 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY N,S/O NARASIMAPPA MUTTUR VILLAGE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-09-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454931225 7581805430 L57158 A.SHAHINA MUTHUR, DBPURA W/O ANWAR SAB 251205 545422 2 LT1 211 1 0 7105 69 1 0 3 0.8800 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2208855 0 0 0 2 0 0 0 0 0 0 A.SHAHINA,MUTHUR, DBPURA W/O ANWAR SAB 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454931224 7581801964 L59519 H.IMRAN KHAN S/O ABBHEEB KAND H.IMRAN KHAN S/O ABBHEEB KAND MUTHUR,DBPUR 251205 4512 2 LT1 211 1 0 1219 20 1 0 3 0.9300 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2433017 0 0 0 2 0 0 0 0 0 0 H.IMRAN KHAN S/O ABBHEEB KAND,H.IMRAN KHAN S/O ABBHEEB KAND MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454931022 7556232000 L28867 M. NAGARAJU S/O K. MUNIYAPPA MUTHURU 251205 408 2 LT1 211 0.2000 0 6059 10 1 0 3 0.9900 551 4.4200 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 52317656 0 0 0 2 0 0 0 0 0 0 M. NAGARAJU,S/O K. MUNIYAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.4600 38 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1454931130 7521336013 L59521 H.IMRAN KHAN S/O ABBHEEB KAND H3, H.IMRAN KHAN S/O ABBHEEB KAND MUTHUR,DBPUR 251205 4747 2 LT1 211 1 0 12131 98 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2433019 0 0 0 1 0 0 0 0 0 0 H.IMRAN KHAN S/O ABBHEEB KAND,H3, H.IMRAN KHAN S/O ABBHEEB KAND MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454931129 7515343399 L56520 GAJULA VENKATESULU C/O G GANGADHARA 251205 403 2 LT1 211 1 0 1087 5 1 0 3 0.9700 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2119620 0 0 0 1 0 0 0 0 0 0 GAJULA VENKATESULU,C/O G GANGADHARA 0 0 0 0 0 0 0 0 2026-02-02 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 0.7600 2 1454931127 7514332000 L37496 ALLABAKASH S/O ANWAR SAB MUTHUR 251205 130 2 LT1 211 0.3200 0 7483 28 1 0 3 1 -9 0 0 0 290 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111393888 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O ANWAR SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1454931051 7446232000 L33696 RADHIKA.N W/O SHIVAKUMAR MUTHUR 251205 398 2 LT1 211 0.2400 0 1301 24 1 0 3 0.7500 -1 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 53186208 0 0 0 0 0 0 0 0 0 0 RADHIKA.N,W/O SHIVAKUMAR MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.7200 39 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454931073 7434332000 L26379 NARASHIMAIAH S/O TALAVARA NARASHIMAIAH MUTHUR 251205 96 2 LT1 211 0.2400 0 590 21 1 0 3 0.9500 1506 20.8600 0 0 270 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A8772274 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O TALAVARA NARASHIMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454930942 7360370827 L60068 NARAYANAPPA S/O BALAPPA NARAYANAPPA S/O BALAPPA MUTHUR,DBPURA 251205 1478 2 LT1 211 0.4800 0 2209 23 1 0 3 0.8200 -39 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 39585185 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S/O BALAPPA,NARAYANAPPA S/O BALAPPA MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454931279 7266046534 L61618 SUBBARAYAPPA H2, MUTHUR 251205 7822 2 LT1 211 0.5000 0 4340 18 1 0 3 0.9900 224 2.1800 0 0 580 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2576557 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,H2, MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454931104 7234332000 L22013 SHIVANNA S/O LAKSHMAIAH MUTHUR 251205 159 2 LT1 211 0.2000 0 9058 34 1 0 3 1 -122 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111393466 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O LAKSHMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1454931112 7224332000 L27818 SMT.P.MANJULLA W/O M.SRINIVASA MUTHUR 251205 113 2 LT1 211 0.2400 0 10029 86 1 0 3 1 479 3.1500 0 0 990 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111393445 0 0 0 1 0 0 0 0 0 0 SMT.P.MANJULLA,W/O M.SRINIVASA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1454931160 7214332000 L40384 NAZEEMA W/O IMTIYAZ PASHA MUTHUR 6TH WARD 251205 49 2 LT1 211 0.2400 0 9081 34 1 0 3 1 -3 0 0 0 510 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111393325 0 0 0 0 0 0 0 0 0 0 NAZEEMA,W/O IMTIYAZ PASHA MUTHUR 6TH WARD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454931098 7130387441 L54176 P.B.SONNEGOWDA S/O BASAPPA 6TH WARD,MUTHUR,DBPURA 251205 25254 2 LT1 211 0.5000 0 7547 80 1 0 3 0.8900 0 1 0 0 810 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.810 (ignore if paid) 0 99999 28802915 0 0 0 2 0 0 0 0 0 0 P.B.SONNEGOWDA,S/O BASAPPA 6TH WARD,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454931111 7128833522 DUL77913 NARAYANAMMA W/O LINGAPPA, MUTHURU 251205 6512 2 LT1 211 1 0 1256 68 1 0 3 1 696 5.9100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 111122751683 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LINGAPPA, MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1454931131 7124332000 L9269 FATH ULLA S/O CHOTOSABH MUTUR 251205 98 2 LT1 211 0.3000 0 12287 38 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111629601 0 0 0 1 0 0 0 0 0 0 FATH ULLA,S/O CHOTOSABH MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931132 7123881460 L59064 G.P.JAGADEESH S/O G.PARAMESHWARAPPA G.P.JAGADEESH S/O G.PARAMESHWARAPPA MUTHUR,DBPURA 251205 407 2 LT1 211 1 0 5658 66 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2277635 0 0 0 1 0 0 0 0 0 0 G.P.JAGADEESH S/O G.PARAMESHWARAPPA,G.P.JAGADEESH S/O G.PARAMESHWARAPPA MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.7200 52 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1454931159 7114332000 L44394 NARASIMHAPPA S/O MUNISHAMAPPA MUTHUR 251205 0 2 LT1 211 0.4800 0 6740 24 1 0 3 1 43 0 0 0 420 2512 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14004215 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111629591 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O MUNISHAMAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931209 7090407895 L46400 M V RAMANUJA CHARYA MUTHUR 251205 19 2 LT1 211 0.2600 0 2533 8 1 0 3 1 -238 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111208281 0 0 0 0 0 0 0 0 0 0 M V RAMANUJA CHARYA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454930983 7050803605 L62762 SRI VENKATESH H2, MUTHUR 251205 4987 2 LT1 211 1 0 2097 3 1 0 3 0.9900 -62 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2640202 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH,H2, MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454931006 7041107830 L64302 YAMANUR H T S/O SANNAMARIYAMMA H4 251205 283 2 LT1 211 1 0 7948 29 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 BC2830229 0 0 0 0 0 0 0 0 0 0 YAMANUR H T,S/O SANNAMARIYAMMA H4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454931011 7037971007 L67643 SRI ATHAVALLA B H3, S/O IBRAHIM MUTHURU 251205 6797 2 LT1 211 0.5000 0 1150 11 1 0 3 0.7600 510 4.0300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 BC3011435 0 0 0 2 0 0 0 0 0 0 SRI ATHAVALLA B,H3, S/O IBRAHIM MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454931014 7034332000 L28667 TAHERABI W/O NURAHAMAD MUTHUR 251205 14 2 LT1 211 0.8000 0 5725 25 1 0 3 0 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14004215 0 9999999 100001021557 0 0 0 0 0 0 0 0 0 0 TAHERABI,W/O NURAHAMAD MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454931059 7024332000 L33100 THIMMAIAH S/O. CHIKKANNA MUTHUR 251205 149 2 LT1 211 0.2400 0 10468 15 1 0 3 1 -136 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111210904 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O. CHIKKANNA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454931251 6969963994 DUL82935 JEENATUNNISA W/O RIZWANA, 6 TH WARD, 9 TH BLOCK, MUTHURU 251205 12569 2 LT1 211 1 0 1562 171 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 1E9179090868 0 0 0 2 0 0 0 0 0 0 JEENATUNNISA,W/O RIZWANA, 6 TH WARD, 9 TH BLOCK, MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1454931039 6924332000 L23994 ABDUL REHAMAN S/O RAZAK RAB MUTHURU 251205 53 2 LT1 211 0.1600 0 4433 73 1 0 3 1 54 0 0 0 1590 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1590 (ignore if paid) 0 0 111112224958 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O RAZAK RAB MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1454931061 6919505652 DUL82121 MANJULA B M H2, W/O SUBRAMANYASWAMY A, 289/8/2 MUTHURU 251205 15489 2 LT1 211 1 0 352 23 1 0 3 0.9000 0 1.0300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 68239427 0 0 0 2 0 0 0 0 0 0 MANJULA B M,H2, W/O SUBRAMANYASWAMY A, 289/8/2 MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454931088 6914332000 L18971 NARAYANAPPA S/O KORLAPPA MUTTUR 251205 47 2 LT1 211 0.4400 0 7595 76 1 0 3 1 2351 21.3500 0 0 750 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111393547 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O KORLAPPA MUTTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931057 6834332000 L19986 RAGHAVAIAH S/O VENKATASHYAMANNA MUTTUR 251205 28 2 LT1 211 0.2400 0 18546 145 1 0 3 1 545 2.8100 0 0 1780 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111111207858 0 0 0 2 0 0 0 0 0 0 RAGHAVAIAH,S/O VENKATASHYAMANNA MUTTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1454931068 5297892681 L67153 AFSAR PASHA TABASSUM SULTANA MUTHURU 251205 16541 2 LT1 211 0.5000 0 6817 83 1 0 3 0.8500 0 20.5700 0 0 1600 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1600 (ignore if paid) 0 0 BC2982051 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA TABASSUM SULTANA,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1454931218 5260458735 L57795 PARVATHAMMA H1,3RD WARD, MUTHUR, DBPURA S/O MARIYAPPA 251205 3335 2 LT1 211 0.4800 0 636 8 1 0 3 0.9900 -32 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2277950 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,H1,3RD WARD, MUTHUR, DBPURA S/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454931266 5247688850 L58219 GOUSPEER S/O PYAREJAN MUTHUR, DBPURA 251205 9635 2 LT1 211 0.4800 0 4934 81 1 0 3 0.9300 0 5.1300 0 0 730 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2271581 0 0 0 2 0 0 0 0 0 0 GOUSPEER S/O PYAREJAN,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454930954 5234332000 L17834 CHIKANNA S/O THIMANNA MUTUR 251205 23695 2 LT1 211 0.2400 0 6127 79 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111684024 0 0 0 1 0 0 0 0 0 0 CHIKANNA,S/O THIMANNA MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454931003 5216393551 DUL75753 VENKATESH S/O THIMMAIAH,MUTHSANDRA 251205 1478 2 LT1 211 1 0 949 14 1 0 3 0 76 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 A4753397 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O THIMMAIAH,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.0500 11 2025-06-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454931005 5214332000 L40985 MEHABOOB SAAB S/O M,UTHU SAAB MUTHUR 251205 3220 2 LT1 211 0.4800 0 15629 132 1 0 3 1 -7 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111683885 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAAB,S/O M,UTHU SAAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454931041 5205515090 L66085 SMT NAVEEDA W/O AZEEM MUTHURU 251205 54665 2 LT1 211 1 0 2903 45 1 0 3 0.9500 1048 9.4100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 BC2942399 0 0 0 1 0 0 0 0 0 0 SMT NAVEEDA,W/O AZEEM MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454930968 5131278858 DUL81943 NARASAMMA H2, W/O LATE NARASIMHAIAH, DOOR NO 888, 6 TH WARD, MUTHURU 251205 12140 2 LT1 211 1 0 1128 107 1 0 3 0.7900 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 68239804 0 0 0 2 0 0 0 0 0 0 NARASAMMA,H2, W/O LATE NARASIMHAIAH, DOOR NO 888, 6 TH WARD, MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454930981 5124332000 L7360 GONDALA MUNIYAMMA W/O MADURAPPAA MUTUR 251205 73 2 LT1 211 0.1200 0 11050 147 1 0 3 1 745 3.6900 0 0 730 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111673359 0 0 0 1 0 0 0 0 0 0 GONDALA MUNIYAMMA,W/O MADURAPPAA MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931042 5003574177 L62716 SMT SUSHILAMMA MUTHUR 251205 5487 2 LT1 211 1 0 1612 48 1 0 3 0.8400 171 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2621415 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454930993 4924332000 L26319 ARIF S/O DADU SAB MUTHUR 251205 34 2 LT1 211 0.2400 0 9504 55 1 0 3 1 744 5.8900 0 0 870 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111803759 0 0 0 0 0 0 0 0 0 0 ARIF,S/O DADU SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454931032 4914332000 L36345 RANGEGOWDA S/O KAVELAPPA MUTHUR 251205 134 2 LT1 211 0.2400 0 5777 5 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111686249 0 0 0 0 0 0 0 0 0 0 RANGEGOWDA,S/O KAVELAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454931047 4907227189 L46398 DAYANANDA K MUTHURU 251205 6 2 LT1 211 0.4800 0 5142 71 1 0 3 1 0 0 0 0 310 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111686239 0 0 0 0 0 0 0 0 0 0 DAYANANDA K,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454931128 4881294350 L46650 M V RAMANUJACHARY MUTHUR 251205 72 2 LT1 211 0.4000 0 5260 8 1 0 3 1 22 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111684014 0 0 0 1 0 0 0 0 0 0 M V RAMANUJACHARY,MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454930971 4814332000 L35045 L.NAGARAJU S/O LINGAPPA MUTHUR 251205 85 2 LT1 211 0.2400 0 5500 0 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111673732 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU,S/O LINGAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931030 4793268593 L70121 SMT S NAGAMANI W/O SURESH MUTHURU 251205 67987 2 LT1 211 1 0 4638 77 1 0 3 0.7900 2 0 0 0 700 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC3180603 0 0 0 0 0 0 0 0 0 0 SMT S NAGAMANI,W/O SURESH MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454931043 4689843905 L62719 SMT SUSHILAMMA H2, MUTHUR 251205 4525 2 LT1 211 1 0 1386 17 1 0 3 0.9600 232 2.0300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2621418 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA,H2, MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454931152 4660693332 DUL75448 MANJULA H3, W/O RANGAIAH D,MUTHURU 251205 545 2 LT1 211 1 0 1904 54 1 0 3 0 -416 0 0 0 320 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.320 (ignore if paid) 0 0 111119862101 0 0 0 0 0 0 0 0 0 0 MANJULA,H3, W/O RANGAIAH D,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454931186 2444634758 L62268 SMT BASAMMA MUTHURU 251205 6969 2 LT1 211 1 0 750 31 1 0 3 0.8800 925 8.2200 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2589224 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454931274 2424332000 L22891 KHADHAR KHAN S/O MOHAMAD KHAN MUTHUR 251205 141 2 LT1 211 0.2400 0 4674 29 1 0 3 1 93 1 0 0 580 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111665290 0 0 0 0 0 0 0 0 0 0 KHADHAR KHAN,S/O MOHAMAD KHAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454930982 2395167351 L70360 SRI VENKATESH S/O LATE,THIMMAIAH 6TH WARD,MUTHURU 251205 6235 2 LT1 211 1 0 3084 27 1 0 3 0.9900 598 5.2600 0 0 510 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BC3192577 0 0 0 2 0 0 0 0 0 0 SRI VENKATESH,S/O LATE,THIMMAIAH 6TH WARD,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454931201 2334332000 L31034 NARASIMHAPPA S/O MADDURAPPA MUTHUR 251205 69 2 LT1 211 0.2000 0 13539 73 1 0 3 1 15 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111664838 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,S/O MADDURAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454931250 2314332000 L41476 K.N SRINIVAS S/O NARASIYAPPA MUTHUR 251205 6412 2 LT1 211 0.2400 0 7783 83 1 0 3 1 0 1 0 0 1120 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111651413 0 0 0 2 0 0 0 0 0 0 K.N SRINIVAS,S/O NARASIYAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1454931008 2185205321 L62057 SRI BHARATH KUMAR C SO CHIDANANDAPPA MUTHUR 251205 315 2 LT1 211 1 0 6804 40 1 0 3 1 -601 0 0 0 1300 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100007253754 0 0 0 1 0 0 0 0 0 0 SRI BHARATH KUMAR C SO CHIDANANDAPPA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454930961 2106120804 L67639 SRI ATHAVALLA B H2, S/O IBRAHIM MUTHURU 251205 55656 2 LT1 211 0.5000 0 3597 41 1 0 3 0.9900 0 0 0 0 480 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3011431 0 0 0 1 0 0 0 0 0 0 SRI ATHAVALLA B,H2, S/O IBRAHIM MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1454931195 2034332000 L24830 MUNAWAR S/O BAHADEEN SABH MUTTUR 251205 30 2 LT1 211 0.1600 0 13137 78 1 0 3 1 0 3.3600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111629924 0 0 0 1 0 0 0 0 0 0 MUNAWAR,S/O BAHADEEN SABH MUTTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1454931227 2025616484 DUL75447 MANJULA H4, W/O RANGAIAH D,MUTHURU 251205 4558 2 LT1 211 1 0 2168 1 1 0 3 0 2755 26.1100 0 0 380 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 0 111119862100 0 0 0 0 0 0 0 0 0 0 MANJULA,H4, W/O RANGAIAH D,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454931055 1977155766 L59111 MARIYAPPA S/O BASAPPA MARIYAPPA S/O BASAPPA 6TH WARD,DBPURA 251205 3629 2 LT1 211 1 0 3620 33 1 0 3 1 1234 11.7500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 100007190793 0 0 0 1 0 0 0 0 0 0 MARIYAPPA S/O BASAPPA,MARIYAPPA S/O BASAPPA 6TH WARD,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931187 1934332000 L26316 NAJE MUNEESA W/O AMEEROJAN MUTHUR 251205 78 2 LT1 211 0.2400 0 787 42 1 0 3 0.9500 523 4.8600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 A8772275 0 0 0 1 0 0 0 0 0 0 NAJE MUNEESA,W/O AMEEROJAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454931208 1924332000 L22890 KHADHAR KHAN S/O MOHAMAD KHAN MUTHUR 251205 140 2 LT1 211 0.2400 0 1149 42 1 0 3 0.9800 1108 8.8200 0 0 340 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A8772261 0 0 0 0 0 0 0 0 0 0 KHADHAR KHAN,S/O MOHAMAD KHAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454931239 1914332000 L22800 PACHA SAB S/O VANNI SAB MUTHUR 251205 33 2 LT1 211 0.4800 0 3405 0 1 0 28 1 5582 46.7500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111651389 0 0 0 0 0 0 0 0 0 0 PACHA SAB,S/O VANNI SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454931270 1904332000 L41303 ALLA BAKASH S/O ANWAR SAB MUTHUR 251205 705 2 LT1 211 0.4800 0 3980 37 1 0 3 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111651376 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ANWAR SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454931044 1861468544 L55606 L.NAGARAJU H2, MUTHUR, DBPURA S/O LINGAPPA 251205 0 2 LT1 211 0.4800 0 3242 41 1 0 3 0.9700 0 0 0 0 300 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2094233 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU,H2, MUTHUR, DBPURA S/O LINGAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454931165 1829930907 L74322 RAFIK PASHA S/O ANWAR KHAN,MUTHURU 251205 3366 2 LT1 211 1 0 2725 73 1 0 3 0.9600 2500 22.3300 0 0 560 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3506973 0 0 0 1 0 0 0 0 0 0 RAFIK PASHA,S/O ANWAR KHAN,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1454931233 1814332000 L36402 VENKATAMMA W/O KADARAPPA MUTHUR 251205 63 2 LT1 211 0.2400 0 6440 23 1 0 3 1 540 5.1400 0 0 280 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111669950 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O KADARAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454931021 1765812569 DUL79168 BHARATH KUMAR C H3, S/O CHIDANANDAPPA, MUTHURU 251205 56582 2 LT1 211 1 0 2106 63 1 0 3 1 259 1.4200 0 0 590 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.590 (ignore if paid) 0 0 111124031522 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR C,H3, S/O CHIDANANDAPPA, MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1454931167 1729054262 DUL79167 BHARATH KUMAR C H5, S/O CHIDANANDAPPA, MUTHURU 251205 12455 2 LT1 211 1 0 1214 35 1 0 3 1 466 4.0300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 111124031523 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR C,H5, S/O CHIDANANDAPPA, MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454931231 1714332000 L35581 VENKATAPPA S/O THIMMAIAH MUTHUR 251205 105 2 LT1 211 0.2400 0 654 0 1 0 3 1 -16 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111670506 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O THIMMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454930952 1693008781 L56518 GAJULA VENKATESULU C/O G GANGADHARA 251205 401 2 LT1 211 1 0 2917 17 1 0 3 0.8900 -56 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2119618 0 0 0 0 0 0 0 0 0 0 GAJULA VENKATESULU,C/O G GANGADHARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.1800 28 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454931148 1634332000 L16724 A.M. SHARIF S/O LATE. MD AMIR SAHEEB MUTUR 251205 44 2 LT1 211 0.2400 0 3678 136 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111630027D 0 0 0 1 0 0 0 0 0 0 A.M. SHARIF,S/O LATE. MD AMIR SAHEEB MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1454931178 1624332000 L1862 ABDUL REHMAN S/O MUTUR 251205 80 2 LT1 211 0.2000 0 11775 50 1 0 2 0 990 8.6600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111665216 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,S/O MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454931070 1553258637 L54993 P.B.SONNE GOWDA S/O BASAPPA MUTHUR, DBPURA 251205 2589 2 LT1 211 0.5000 0 1018 8 1 0 3 0 428 3.1600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2016463 0 0 0 1 0 0 0 0 0 0 P.B.SONNE GOWDA S/O BASAPPA,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454931151 1534332000 L19489 GOVINDAPPA S/OCHINNA HAKALAPPA MUTTUR 251205 8 2 LT1 211 0.1600 0 5180 55 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111651491 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/OCHINNA HAKALAPPA MUTTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454931230 1514332000 L37514 T.FATHAULLA S/O CHOTU SAB MUTHUR 251205 119 2 LT1 211 0.2400 0 6239 27 1 0 3 1 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111651358 0 0 0 1 0 0 0 0 0 0 T.FATHAULLA,S/O CHOTU SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1454931189 1434332000 L15121 DADO SAB S/O MUSTEN SAB MUTUR 251205 31 2 LT1 211 0.2400 0 11176 135 1 0 3 1 0 0 0 0 2520 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111111670054 0 0 0 2 0 0 0 0 0 0 DADO SAB,S/O MUSTEN SAB MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1454931244 1424332000 L16146 KADEER SAB S/O HAJARATE SAB MUTUR 251205 51 2 LT1 211 0.2400 0 4657 26 1 0 3 1 0 0 0 0 740 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111670034 0 0 0 0 0 0 0 0 0 0 KADEER SAB,S/O HAJARATE SAB MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454930950 1401644492 L45855 MOHAMMED ISMAIL MUTHTHUR 251205 26 2 LT1 211 0.4800 0 8208 70 1 0 3 1 468 3.9600 0 0 380 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111669897 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,MUTHTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1454930979 1388209301 L61961 SRI MOHAMMED ISMAIL SO SHEK IBRAHIM MUTHURU 251205 124 2 LT1 211 0.5000 0 11648 115 1 0 3 1 0 0 0 0 1770 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100007218639 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ISMAIL SO SHEK IBRAHIM,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1454931012 1376495387 L67154 AFSAR PASHA TABASSUM SULTANA H2, MUTHURU 251205 64848 2 LT1 211 0.5000 0 4321 101 1 0 3 0.9500 0 0 0 0 880 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC2982052 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA TABASSUM SULTANA,H2, MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1454931168 1334332000 L20722 N.C.GANGADHAR S/O CHIKKANNA MUTHUR 251205 158 2 LT1 211 0.2400 0 4776 56 1 0 3 1 2 1.3400 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111670493 0 0 0 2 0 0 0 0 0 0 N.C.GANGADHAR,S/O CHIKKANNA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1454931207 1324332000 L15707 ALA BAKESH S/O MOHMED GOWESE MUTUR 251205 29 2 LT1 211 0.2400 0 10634 34 1 0 3 1 350 1.8100 0 0 850 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111670475 0 0 0 1 0 0 0 0 0 0 ALA BAKESH,S/O MOHMED GOWESE MUTUR 0 0 0 0 0 0 0 0 2026-02-02 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 1.1200 2 1454931229 1319553258 L65139 SRI M V VIJAY H1, S/O MUNISHAMAPPA MUTHURU 251205 275 2 LT1 211 1 0 3831 33 1 0 3 0.9800 -73 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 BC2845115 0 0 0 0 0 0 0 0 0 0 SRI M V VIJAY,H1, S/O MUNISHAMAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454931258 1309819494 L62065 SMT CHAND BI WO BABAJAN MUTHUR 251205 320 2 LT1 211 1 0 7225 65 1 0 3 1 0 0 0 0 520 2512 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.520 (ignore if paid) 0 999999 2020-03-02 100007139174 0 0 0 1 0 0 0 0 0 0 SMT CHAND BI WO BABAJAN,MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1454930974 1290591682 L67754 SRI ALLA BAKASH A/O ANWAR KHAN MUTHURU 251205 6497 2 LT1 211 3 0 4391 57 1 0 3 1 0 1.9700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 111111869588 0 0 0 5 0 0 0 0 0 0 SRI ALLA BAKASH,A/O ANWAR KHAN MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5700 2 1454931016 1271815882 L67757 SRI ALLA BAKASH H3, A/O ANWAR KHAN MUTHURU 251205 4897 2 LT1 211 1 0 1394 15 1 0 3 0 -54 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 52794137 0 0 0 1 0 0 0 0 0 0 SRI ALLA BAKASH,H3, A/O ANWAR KHAN MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454931204 1224332000 L29576 THAHERAABI W/O. NUOORHAMAD MUTHUR 251205 15 2 LT1 211 0.1600 0 3583 8 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111665301 0 0 0 0 0 0 0 0 0 0 THAHERAABI,W/O. NUOORHAMAD MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-09-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454931234 1214332000 L43972 L.SURESH S/O LAXMAIAH MUTHUR 251205 8555 2 LT1 211 0.2800 0 1993 0 1 0 3 1 -52 0 0 0 0 2512 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14004215 0 9999999 1E2903127092 0 0 0 1 0 0 0 0 0 0 L.SURESH,S/O LAXMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-23 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931256 1209862158 L71355 ANJINAMMA W/O BALARAM,MUTHUR 251205 22555 2 LT1 211 1 0 3276 82 1 0 3 0.8600 0 24.8400 0 0 430 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3277529 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O BALARAM,MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454931194 1126431100 L67640 SRI ATHAVALLA B H5, S/O IBRAHIM MUTHURU 251205 5646 2 LT1 211 0.5000 0 4016 62 1 0 3 0.9900 0 1.8200 0 0 510 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3011432 0 0 0 2 0 0 0 0 0 0 SRI ATHAVALLA B,H5, S/O IBRAHIM MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454931196 1124332000 L22369 MARI SIDDAPPA S/O BASAPPA MUTHUR 251205 58 2 LT1 211 0.2800 0 426 1 1 0 3 1 1 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 999 52274653 0 0 0 0 0 0 0 0 0 0 MARI SIDDAPPA,S/O BASAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454931142 1039701171 L65290 SRI ALLA BAKASH H3, S/O ANWAR KHAN MUTHUR 251205 13216 2 LT1 211 1 0 3596 38 1 0 3 0.8200 163 1.1200 0 0 710 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC2863421 0 0 0 2 0 0 0 0 0 0 SRI ALLA BAKASH,H3, S/O ANWAR KHAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454931141 1038990865 L55607 L.NAGARAJU MUTHUR, DBPURA S/O LINGAPPA 251205 0 2 LT1 211 0.4800 0 6792 33 1 0 3 0.9600 3 0 0 0 870 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2094234 0 0 0 0 0 0 0 0 0 0 L.NAGARAJU,MUTHUR, DBPURA S/O LINGAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454931013 0975209000 L46749 FAYAZ S/O SARAVAH SAB,MUTHUR,DODDABALLAPURA-561203 251205 60459 2 LT1 211 0.2400 0 11198 60 1 0 3 0.6200 0 1 0 0 780 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111782022 0 0 0 2 0 0 0 0 0 0 FAYAZ,S/O SARAVAH SAB,MUTHUR,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1454931171 0934332000 L20386 TAJ UNNISSA W/O ABBAS KHAN MUTUR 251205 103 2 LT1 211 0.2000 0 5034 63 1 0 3 1 1006 7.8900 0 0 1060 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111665681 0 0 0 2 0 0 0 0 0 0 TAJ UNNISSA,W/O ABBAS KHAN MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1454931261 0914332000 L36159 TAHERAABEE W/O NOOR AHMED MUTHUR 251205 127 2 LT1 211 0.2400 0 1672 69 1 0 3 1 7021 62.4600 0 0 750 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111665546D 0 0 0 0 0 0 0 0 0 0 TAHERAABEE,W/O NOOR AHMED MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454931019 0856136909 L55615 ABDUL SATTAR MUTHUR, DBPURA S/O LATE.SHAIK MODDIN 251205 0 2 LT1 211 0.5000 0 7258 63 1 0 3 0.9000 164 1.3800 0 0 810 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2092506 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,MUTHUR, DBPURA S/O LATE.SHAIK MODDIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454931069 0846306078 L53816 P.B.SONNEGOWDA S/O BASAPPA 6TH WARD, MUTHUR, DBPUR 251205 1542 2 LT1 211 0.5000 0 4961 25 1 0 3 1 22 0 0 0 830 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007218609 0 0 0 0 0 0 0 0 0 0 P.B.SONNEGOWDA S/O BASAPPA,6TH WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454931147 0824332000 L27998 L.SURESH S/O LAKSHMAIAH MUTHUR 251205 132 2 LT1 211 0.4400 0 8121 39 1 0 3 1 397 1.9900 0 0 400 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111643188 0 0 0 0 0 0 0 0 0 0 L.SURESH,S/O LAKSHMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454931174 0821370416 L57160 SHARADAMMA MUTHUR, DB PURA W/O LATE RAMAMURTHY 251205 48782 2 LT1 211 0.4800 0 6278 58 1 0 3 0.8900 187 2.0200 0 0 220 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2196441 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,MUTHUR, DB PURA W/O LATE RAMAMURTHY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454931200 0814332000 L36403 M.V.RAMANUJA CHARYA S/O VENKATA CHARYA MUTHUR 251205 129 2 LT1 211 0.4800 0 12666 129 1 0 3 1 401 1.9700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111643065 0 0 0 0 0 0 0 0 0 0 M.V.RAMANUJA CHARYA,S/O VENKATA CHARYA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454931198 0813431216 L54486 DHILSHAADH S/O LATE IBRAHIM SAB MUTHUR, DBPURA 251205 53223 2 LT1 211 1 0 7526 77 1 0 3 0.9700 1040 7.5500 0 0 370 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC1957630 0 0 0 2 0 0 0 0 0 0 DHILSHAADH S/O LATE IBRAHIM SAB,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454931118 0736989554 L51596 B.NARASIMHAMURTHY S/O BYRAPPA MUTHUR,DBPUR 251205 354 2 LT1 211 0.4800 0 6350 72 1 0 3 1 1008 5.1900 0 0 1160 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100007142386 0 0 0 2 0 0 0 0 0 0 B.NARASIMHAMURTHY S/O BYRAPPA,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1454931125 0734332000 L19136 THOLASAMMA W/O NARAYANAPPA MUTTUR 251205 3254 2 LT1 211 0.1600 0 895 0 1 0 28 1 -3 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111642635 0 0 0 0 0 0 0 0 0 0 THOLASAMMA,W/O NARAYANAPPA MUTTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454930946 0692125785 L61616 SUBBARAYAPPA MUTHUR 251205 2457 2 LT1 211 0.5000 0 2792 29 1 0 3 0.9900 219 1.6700 0 0 550 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2576559 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454931116 0634332000 L17869 HANUMANTHARAO S/O MUNISWAMAPPA MUTUR 251205 37 2 LT1 211 0.2400 0 6142 37 1 0 3 1 1256 11.5400 0 0 600 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111651160 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO,S/O MUNISWAMAPPA MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931163 0624332000 L24829 THIMAIAH S/O CHIKKANNA MUTHOOR 251205 15847 2 LT1 211 0.1600 0 5335 43 1 0 3 1 21 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111651039 0 0 0 0 0 0 0 0 0 0 THIMAIAH,S/O CHIKKANNA MUTHOOR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454931219 0614332000 L38614 D.MUTHYALAPPA S/O DASAPPA MUTHUR 251205 163 2 LT1 211 0.4000 0 7866 52 1 0 3 1 302 2.3700 0 0 260 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111651027 0 0 0 1 0 0 0 0 0 0 D.MUTHYALAPPA,S/O DASAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454930972 0581574587 L64280 SRI MOHAMMED ISMAIL S/O SHEK IBRAHIM MUTHUR 251205 89881 2 LT1 211 0.5000 0 1728 52 1 0 3 0.8500 0 1.0400 0 0 410 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC2830760 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ISMAIL,S/O SHEK IBRAHIM MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1454931017 0564804827 L67641 SRI ATHAVALLA B H6, S/O IBRAHIM MUTHURU 251205 46498 2 LT1 211 0.5000 0 1348 25 1 0 3 0.9700 270 1.5300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 BC3011433 0 0 0 2 0 0 0 0 0 0 SRI ATHAVALLA B,H6, S/O IBRAHIM MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454931143 0534332000 L10838 HIBRAM KAHAN S/O MOHEDEN KANAH MUTUR 251205 101 2 LT1 211 0.2400 0 6827 22 1 0 3 1 -25 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111665773 0 0 0 1 0 0 0 0 0 0 HIBRAM KAHAN,S/O MOHEDEN KANAH MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931170 0524332000 L16902 SHARUK S/O HIBRAM KAHAN MUTUR 251205 71 2 LT1 211 0.2400 0 16799 92 1 0 3 1 722 9.0400 0 0 1590 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111111665645 0 0 0 0 0 0 0 0 0 0 SHARUK,S/O HIBRAM KAHAN MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454931226 0514332000 L37515 T.FATHAULLA S/O CHOTU SAB MUTHUR 251205 120 2 LT1 211 0.2400 0 6123 7 1 0 3 1 -42 0 0 0 310 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111665636 0 0 0 1 0 0 0 0 0 0 T.FATHAULLA,S/O CHOTU SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931267 0497645280 L53960 GOUSPEER S/O PYAREJAN MUTHUR, DBPURA 251205 5948 2 LT1 211 0.4800 0 3861 45 1 0 3 1 600 5.2100 0 0 370 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007172625 0 0 0 1 0 0 0 0 0 0 GOUSPEER,S/O PYAREJAN MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454931031 0464306956 L67385 WO MUNIYAMMA W/O VENKATAPPA MUTHURU 251205 45455 2 LT1 211 1 0 2799 75 1 0 3 0.9900 591 3.0600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 BC3003388 0 0 0 2 0 0 0 0 0 0 WO MUNIYAMMA,W/O VENKATAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454931113 0441549140 L51072 NARASAMMA W/O NARASIMHAIAH MUTHUR, DBPUR 251205 48785 2 LT1 211 0.4000 0 2050 0 1 0 3 1 1633 22.3000 0 0 330 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007171282 0 0 0 0 0 0 0 0 0 0 NARASAMMA W/O NARASIMHAIAH,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454931150 0434332000 L33584 L.NAGARAJU S/O LINGAPPA MUTHUR 251205 81 2 LT1 211 0.2400 0 6916 48 1 0 3 1 -1 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111673136 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU,S/O LINGAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931175 0424332000 L26988 THIMMAIAH S/O CHIKKANNA MUTHUR 251205 7458 2 LT1 211 0.2000 0 5586 27 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111642309 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O CHIKKANNA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931215 0416257256 L50117 VIJAYALAXMI W/O SHANKAR MUTHUR, DODDABALLAPURA 251205 121254 2 LT1 211 0.4800 0 7077 72 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 100007198387 0 0 0 2 0 0 0 0 0 0 VIJAYALAXMI,W/O SHANKAR MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1454931155 0334332000 L26329 M.B.NAGARAJU S/O BALAPPA MUTHUR 251205 117 2 LT1 211 0.2400 0 6423 12 1 0 3 1 322 4.4500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111642863 0 0 0 0 0 0 0 0 0 0 M.B.NAGARAJU,S/O BALAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454931206 0324332000 L17137 RANGAPPA C R S/O SIDAPPA MUTUR 251205 38 2 LT1 211 0.2400 0 2281 30 1 0 3 1 3 0 0 0 530 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111111896860 0 0 0 0 0 0 0 0 0 0 RANGAPPA C R,S/O SIDAPPA MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454930984 0287917640 L61765 RAMAMURTHY N S/O NARASIMPPA MUTTUR 251205 3154 2 LT1 211 0.5000 0 3789 58 1 0 3 1 0 1.3700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 100007141885 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY N,S/O NARASIMPPA MUTTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1454930992 0279849222 DUL81942 NARASAMMA W/O LATE NARASIMHAIAH, DOOR NO 888, 6 TH WARD, MUTHURU 251205 23620 2 LT1 211 1 0 1148 104 1 0 3 0.9300 0 1.5800 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 68239803 0 0 0 2 0 0 0 0 0 0 NARASAMMA,W/O LATE NARASIMHAIAH, DOOR NO 888, 6 TH WARD, MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1454930964 0193709456 L55616 ABDUL SATTAR H2,MUTHUR, DBPURA S/O LATE.SHAIK MODDIN 251205 0 2 LT1 211 0.5000 0 6104 20 1 0 3 1 9 0 0 0 620 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007264784 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,H2,MUTHUR, DBPURA S/O LATE.SHAIK MODDIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931092 0148703407 L65138 SRI M V VIJAY H3, S/O MUNISHAMAPPA MUTHURU 251205 273 2 LT1 211 1 0 2705 33 1 0 3 0.9600 2 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 BC2845117 0 0 0 0 0 0 0 0 0 0 SRI M V VIJAY,H3, S/O MUNISHAMAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454930966 0095204015 L64303 YAMANUR H T S/O SANNAMARIYAMMA H5 251205 284 2 LT1 211 1 0 7226 87 1 0 3 1 301 2.0900 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 100006953169 0 0 0 2 0 0 0 0 0 0 YAMANUR H T,S/O SANNAMARIYAMMA H5 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1454931020 0069574211 DUL82117 MANJULA B M H6, W/O SUBRAMANYASWAMY A, 289/8/2 MUTHURU 251205 54245 2 LT1 211 1 0 621 47 1 0 3 0.9100 -5613 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 68239423 0 0 0 1 0 0 0 0 0 0 MANJULA B M,H6, W/O SUBRAMANYASWAMY A, 289/8/2 MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454931120 0043536174 L55538 SHANTHAMMA, W/O SHIVASHANKAR, MUTHUR 251205 12212 2 LT1 211 1 0 8180 72 1 0 3 0.9600 0 0 0 0 1500 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100007187969 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA, W/O SHIVASHANKAR,,MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454931121 8516439111 P11112 GANGAMMA W/O GOVINDAPPAMUTHURDBPUR-561203 251205 1002 2 LT5 511 0 3 4532 4 1 0 3 1 -587 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 2024-02-22 111112934680 0 0 0 0 0 0 0 0 1 0 GANGAMMA,W/O GOVINDAPPAMUTHURDBPUR-561203 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454930985 1881229111 P10899 MUNAVER S/O BAHUDEENMUTTHURDBPUR-561203 251205 2001 2 LT5 511 0 3 16117 165 1 0 3 0.4400 973 34.9100 0 0 2350 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 2015-05-06 D402747 0 0 0 1 0 0 0 0 1 0 MUNAVER,S/O BAHUDEENMUTTHURDBPUR-561203 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1454931102 9556821880 P13356 SMT YASMEEN TAJ W/O SYED ANWAR MUTHURU 251205 46785 2 LT5 511 0 2 4381 32 1 0 3 0.9200 0 1.7700 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 C948718 0 0 0 1 0 0 0 0 1 0 SMT YASMEEN TAJ,W/O SYED ANWAR MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454931237 9200644435 P11320 THULASAMMA W/O NARAYANAPPA MUTHUR, DBPUR 251205 0 2 LT5 511 0 3 4203 234 1 0 3 0.4200 -404 21.3000 0 0 1500 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1500 (ignore if paid) 0 0 2016-01-01 23570213 0 0 0 2 0 0 0 0 1 0 THULASAMMA W/O NARAYANAPPA,MUTHUR, DBPUR 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7860 2 1454931146 9024332000 P8291 THIMMAIAH S/O CHIKKANNA MUTHUR 251205 151 2 LT5 511 0 3 77 6 1 0 3 0.6000 -451 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004215 0 999999 2024-02-22 24550205 0 0 0 0 0 0 0 0 1 0 THIMMAIAH,S/O CHIKKANNA MUTHUR 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0870 2 1454931203 8798727203 DUP14179 SRI GOWSPEER S/O PYARAJAN MUTHURU 251205 6687 2 LT5 511 0 2 2 0 1 0 3 1 5578 51 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14004215 0 0 E099736 0 0 0 1 0 0 0 0 1 0 SRI GOWSPEER,S/O PYARAJAN MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454931124 8724332000 P8189 THIMMAIA S/O CHIKKANNA MUTHUR 251205 145 2 LT5 511 0 2 305 14 1 0 3 0.9000 -637 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004215 0 999999 2023-08-05 24550199 0 0 0 0 0 0 0 0 1 0 THIMMAIA,S/O CHIKKANNA MUTHUR 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1030 2 1454931109 7524332000 P3481 DILSHAD S/O IBHARIM SAB MUTUR 251205 136 2 LT5 511 0.2000 3 579 0 1 0 3 0 11004 102.1400 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004215 0 999999 2024-08-02 2024-08-01 100001015039D 0 0 0 0 0 0 0 0 1 0 DILSHAD,S/O IBHARIM SAB MUTUR 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454931126 4878001954 P13727 SRI AFSAR PASHA S/O ABDUL SATTAR MUTHURU 251205 46878 2 LT5 511 0 4 9033 265 1 0 3 0.4300 0 14.5200 0 0 3060 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.3060 (ignore if paid) 0 0 2022-12-20 E057088 0 0 0 2 0 0 0 0 1 0 SRI AFSAR PASHA,S/O ABDUL SATTAR MUTHURU 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454931263 4734332000 P1707 N ABDUL SATNEER S/O MUTUR 251205 107 2 LT5 511 0.2000 3 29673 5 1 0 3 0.6600 570 2.9600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111673319 0 0 0 0 0 0 0 0 1 0 N ABDUL SATNEER,S/O MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454931177 4656232000 P5334 SHAJIDUNISSA W/O FAROOK BAUN MUTUR 251205 0 2 LT5 511 0 2 14150 2 1 0 3 1 3189 29.3200 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14004215 0 9999999 111111686922 0 0 0 0 0 0 0 0 1 0 SHAJIDUNISSA,W/O FAROOK BAUN MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454931024 3904332000 P9870 VAJEER S/O SAED IBRAHIM MUTHUR 251205 2000 2 LT5 511 0 2 10932 9 1 0 3 1 5830 53.5300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14004215 0 9999999 111111783503 0 0 0 1 0 0 0 0 1 0 VAJEER,S/O SAED IBRAHIM MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454930973 3214623551 P12052 FATHAULLA S/O CHOTUSAB MUTHUR, DBPURA 251205 12659 2 LT5 511 0 3 35319 404 1 0 3 0.5200 82 22.1200 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004215 0 999999 2018-02-14 C251219 0 0 0 2 0 0 0 0 1 0 FATHAULLA S/O CHOTUSAB,MUTHUR, DBPURA 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1454930940 3022507646 P12764 SMT NIKHATHJABEE N MUTHUR 251205 319 2 LT5 511 0 4 19650 312 1 0 3 0.3300 0 20 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004215 0 999999 2019-09-02 C766258 0 0 0 2 0 0 0 0 1 0 SMT NIKHATHJABEE N,MUTHUR 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1454931235 2724332000 P4171 BABIJAN S/O NISAR MUTUR 251205 93 2 LT5 511 0.1200 3 11659 158 1 0 3 0.4200 93 5.0500 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 2004-10-02 C266671 0 0 0 1 0 0 0 0 1 0 BABIJAN,S/O NISAR MUTUR 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1454931067 2574335458 P13188 SRI M V VIJAY S/O A MADAVAN MUTHURU 251205 270 2 LT5 511 3 0 3786 56 1 0 3 0.9800 7269 64.9300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14004215 0 10000 C925812 0 0 0 2 0 0 0 0 1 0 SRI M V VIJAY,S/O A MADAVAN MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454931087 2364051824 DUP14120 MUNIYAMMA W/O VENKATAPPA,MUTHURU 251205 5454 2 LT5 511 0 2 4626 144 1 0 3 0.3800 -428 14.6200 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 2023-07-13 E149769 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,W/O VENKATAPPA,MUTHURU 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1454931197 2134332000 P6701 ABDUL KADHAR S/O PYARJAN MUTUR 3RD WARD 251205 90 2 LT5 511 0 2 1904 156 1 0 3 0.9500 1117 13.4800 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004215 0 999999 2004-10-02 24550200 0 0 0 2 0 0 0 0 1 0 ABDUL KADHAR,S/O PYARJAN MUTUR 3RD WARD 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9920 2 1454930969 1887318534 P13726 SRI AFSAR PASHA S/O ABDUL SATAR MUTHUR 251205 5248 2 LT5 511 0 5 10503 127 1 0 3 0.3400 0 5.7400 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 2022-12-20 E057089 0 0 0 1 0 0 0 0 1 0 SRI AFSAR PASHA,S/O ABDUL SATAR MUTHUR 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454931107 0834332000 P2928 ATHAULLA S/O JHOTSAB MUTUR 251205 99 2 LT5 511 0.0800 5 80350 156 1 0 3 0 -1066 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 2004-10-02 111111643203 0 0 0 0 0 0 0 0 1 0 ATHAULLA,S/O JHOTSAB MUTUR 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1454930948 0590983950 P13205 SMT MUNIYAMMA W/O VENKATAPPA MUTHURU 251205 465465 2 LT5 511 0 4 2302 186 1 0 3 0.4200 -1528 1 0 0 290 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2025-11-02 2024-08-01 24549854 0 0 0 2 0 0 0 0 1 0 SMT MUNIYAMMA,W/O VENKATAPPA MUTHURU 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0170 2 1454931166 0134332000 P4860 HIDHAYATH KHAN S/O AKBAR KHAN MUTUR 251205 100 2 LT5 511 0 3 4689 141 1 0 3 0.4700 -4562 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 2024-08-02 2024-08-01 D629743 0 0 0 1 0 0 0 0 1 0 HIDHAYATH KHAN,S/O AKBAR KHAN MUTUR 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454931217 0124332000 P3655 MOHAMMED GHOUSE S/O MUTUR 251205 0 2 LT5 511 0.1600 3 3639 68 1 0 3 0.4400 -665 0 0 0 0 2512 2026-02-02 1 0 0 2026-01-02 3 0 0 0 0 14004215 0 999999 2024-09-18 2024-08-19 D411202 0 0 0 1 0 0 0 0 1 0 MOHAMMED GHOUSE,S/O MUTUR 0 0 0 0 1 0 0 0 2026-01-02 2026-02-02 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1454931099 6819329896 TP11706 SHAHINA W/O TOUSIF SHARIF,MUTHURU 251205 896 2 1LT7A 710 1 0 248 4 1 0 3 0.7400 0 2.6000 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 999 A7899121 0 0 0 2 0 0 0 0 0 0 SHAHINA,W/O TOUSIF SHARIF,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454931035 6014332000 L41659 KHADAR KHAN S/O MOODDIL KHAN MUTHUR 251205 2365 2 LT1 212 0.4800 0 3842 23 1 0 3 1 39 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111765644 0 0 0 1 0 0 0 0 0 0 KHADAR KHAN,S/O MOODDIL KHAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931140 0141659495 DUP14927 SUGUNA K N W/O MANJUNATHA A,MUTTURU 251205 0 2 LT5 521 0 4 2156 217 1 0 3 0.6500 18359 167.4400 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 100 0 14004215 0 0 25200948 0 0 0 3 0 0 0 0 1 0 SUGUNA K N,W/O MANJUNATHA A,MUTTURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5490 2 1454931278 0792456720 DUL83768 FAZILA KHANUM W/O ZAFAR KHAN,NO 558,9TH BLOC,MUTHURU 251205 154785 2 LT1 211 1 0 1637 406 1 0 3 0.9700 8337 114.0800 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 -8599 0 14004215 0 0 A8325556 0 0 0 2 0 0 0 0 0 0 FAZILA KHANUM,W/O ZAFAR KHAN,NO 558,9TH BLOC,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454931269 6762017757 L61617 SUBBARAYAPPA H3, MUTHUR 251205 5458 2 LT1 211 0.5000 0 4433 72 1 0 3 0.9500 0 1 0 0 780 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2576558 0 0 0 2 0 0 0 0 0 0 SUBBARAYAPPA,H3, MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454930978 6734332000 L12711 M.SHYAM SUNDHAR S/O M.GANGADHAR RAO-- MUTUR 251205 55 2 LT1 211 0.2000 0 590 28 1 0 3 0.9200 349 1.7900 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 A8772270 0 0 0 2 0 0 0 0 0 0 M.SHYAM SUNDHAR,S/O M.GANGADHAR RAO-- MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454931037 6714332000 L34399 SUBBARAYAPPA S/O MARAPPA MUTHUR 251205 165 2 LT1 211 0.2400 0 5763 11 1 0 3 1 0 6.3200 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111208269 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,S/O MARAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454931236 6662613273 L57074 S.NAGAMANI W/O SURESH MUTHUR, DBPURA 251205 36565 2 LT1 211 0.4800 0 5909 55 1 0 3 0.9800 215 2.0700 0 0 510 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2208885 0 0 0 0 0 0 0 0 0 0 S.NAGAMANI W/O SURESH,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454931103 6614332000 L38329 VENKATESHAPPA S/O BYRAPPA MUTHUR 3RD WARD 251205 155 2 LT1 211 0.3200 0 11817 125 1 0 3 1 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111390225 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,S/O BYRAPPA MUTHUR 3RD WARD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454931213 6578984220 L65291 SRI ALLA BAKASH H2, S/O ANWAR KHAN MUTHUR 251205 45752 2 LT1 211 1 0 5688 64 1 0 3 0.9800 849 4.3600 0 0 1260 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1260 (ignore if paid) 0 0 BC2863422 0 0 0 2 0 0 0 0 0 0 SRI ALLA BAKASH,H2, S/O ANWAR KHAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 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 1.6900 2 1454930986 6534332000 L18757 INAYATH ULLA S/O HUSAIN KHAN MUTTUR 251205 16 2 LT1 211 0.1200 0 9816 78 1 0 3 1 0 7.8800 0 0 280 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111393652 0 0 0 0 0 0 0 0 0 0 INAYATH ULLA,S/O HUSAIN KHAN MUTTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454931040 6514332000 L37497 ALLABAKASH S/O ANWAR SAB MUTHUR 251205 131 2 LT1 211 0.4800 0 6989 200 1 0 3 1 0 2.8300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111393515 0 0 0 2 0 0 0 0 0 0 ALLABAKASH,S/O ANWAR SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454930967 6441661525 L59520 H.IMRAN KHAN S/O ABBHEEB KAND H2, H.IMRAN KHAN S/O ABBHEEB KAND MUTHUR,DBPUR 251205 4159 2 LT1 211 1 0 5807 49 1 0 3 0.9600 0 1 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2433018 0 0 0 2 0 0 0 0 0 0 H.IMRAN KHAN S/O ABBHEEB KAND,H2, H.IMRAN KHAN S/O ABBHEEB KAND MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454931009 6424332000 L12710 SYED GOWESE S/O MUTUR 251205 40 2 LT1 211 0.2000 0 12071 19 1 0 3 1 55 0 0 0 1720 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111207827 0 0 0 1 0 0 0 0 0 0 SYED GOWESE,S/O MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454931001 6324332000 L22889 KHADHAR KHAN S/O MOHAMAD KHAN MUTHUR 251205 139 2 LT1 211 0.2400 0 12214 93 1 0 3 1 289 2.4400 0 0 350 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111209932 0 0 0 0 0 0 0 0 0 0 KHADHAR KHAN,S/O MOHAMAD KHAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1454931082 6224332000 L11556 HANUMANTHARAYAPPA K V S/O VENKATARAYAPPA MUTUR 251205 124 2 LT1 211 0.4000 0 5740 7 1 0 3 1 -30 0 0 0 1000 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111765085 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA K V,S/O VENKATARAYAPPA MUTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931245 6168702533 L62761 SRI VENKATESH MUTHUR 251205 48748 2 LT1 211 1 0 3413 45 1 0 3 0.9900 0 0 0 0 320 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2640201 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH,MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1454931023 6143619000 L48362 G.P.JAGADISH S/O G.PARAMESHWARAPPA,MUTHUR,DBPUR-561203 251205 394 2 LT1 211 0.4000 0 5900 18 1 0 3 1 22 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111766026 0 0 0 0 0 0 0 0 0 0 G.P.JAGADISH,S/O G.PARAMESHWARAPPA,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.6200 55 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454931050 6134332000 L26380 CHANNAPPA S/O MALLAIAH MUTHUR 251205 116 2 LT1 211 0.2400 0 2980 0 1 0 3 0 8367 308.1700 0 0 460 2512 2026-02-02 0 0 0 2025-10-02 0 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001036495 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O MALLAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454931074 6124332000 L32256 MUNNAVAR S/O GOUSE SAB MUTHUR 251205 137 2 LT1 211 0.2400 0 5020 9 1 0 3 1 -6 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111765991 0 0 0 1 0 0 0 0 0 0 MUNNAVAR,S/O GOUSE SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931097 6114332000 L41536 FATHULLA S/O CHOTOSAB MUTHUR 251205 0 2 LT1 211 0.3600 0 2420 15 1 0 3 1 418 2.9600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111765945 0 0 0 1 0 0 0 0 0 0 FATHULLA,S/O CHOTOSAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931134 6106877168 L65137 SRI M V VIJAY H4, S/O MUNISHAMAPPA MUTHURU 251205 272 2 LT1 211 1 0 2780 29 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 BC2845116 0 0 0 1 0 0 0 0 0 0 SRI M V VIJAY,H4, S/O MUNISHAMAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454931133 6102388123 L51995 VENKATESH S/O LATE NARASAPPA MUTHUR, DBPUR 251205 302 2 LT1 211 0.4800 0 5466 67 1 0 3 1 2730 23.4700 0 0 600 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007196685 0 0 0 1 0 0 0 0 0 0 VENKATESH S/O LATE NARASAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1454930977 6034332000 L23784 THUIMMAIAH S/O CHIKKANNA MUTHURU 251205 150 2 LT1 211 0.1600 0 4472 12 1 0 3 1 8 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111765711 0 0 0 0 0 0 0 0 0 0 THUIMMAIAH,S/O CHIKKANNA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454931004 6025892914 L56443 HIDHAYATH KHAN MUTHUR,DBPURA 251205 4785 2 LT1 211 0.4800 0 4299 30 1 0 3 0.9900 1 0 0 0 650 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2115074 0 0 0 0 0 0 0 0 0 0 HIDHAYATH KHAN,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454931015 6024332000 L26318 SUSILAMMA W/O KANTHA RAJU MUTHUR 251205 112 2 LT1 211 0.2400 0 1405 70 1 0 3 0.9900 0 0 0 0 370 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A8772272 0 0 0 3 0 0 0 0 0 0 SUSILAMMA,W/O KANTHA RAJU MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1454931114 5994852903 L53815 P.B.SONNEGOWDA S/O BASAPPA 6TH WARD, MUTHUR, DBPUR 251205 1542 2 LT1 211 0.5000 0 3218 4 1 0 3 1 -16 0 0 0 490 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007208606 0 0 0 1 0 0 0 0 0 0 P.B.SONNEGOWDA S/O BASAPPA,6TH WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931052 5924332000 L28518 B. NARASHIMAMURTHY S/O BYRAPPA MUTHUR 251205 156 2 LT1 211 0.2400 0 15243 101 1 0 3 1 879 8.1500 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111209945 0 0 0 1 0 0 0 0 0 0 B. NARASHIMAMURTHY,S/O BYRAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454931080 5914332000 L22009 SABENA W/O SAYEED PASHA MUTHUR 251205 64 2 LT1 211 0.4000 0 7120 14 1 0 3 1 62 0 0 0 430 2512 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111389260 0 0 0 1 0 0 0 0 0 0 SABENA,W/O SAYEED PASHA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931106 5904332000 L43689 KRISHNAIAH S/O MUNIYAPPA MUTHURU 251205 0 2 LT1 211 0.4800 0 27153 162 1 0 3 1 3463 46.4600 0 0 2500 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 111111389250 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,S/O MUNIYAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931191 5872820466 DUL79170 BHARATH KUMAR C H2, S/O CHIDANANDAPPA, MUTHURU 251205 45588 2 LT1 211 1 0 1071 36 1 0 3 1 -164 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 111124031524 0 0 0 0 0 0 0 0 0 0 BHARATH KUMAR C,H2, S/O CHIDANANDAPPA, MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454930956 5834332000 L19256 MUNIYAMMA W/O RANGAPPA MUTTUR 251205 122 2 LT1 211 0.2400 0 4537 38 1 0 3 1 0 0 0 0 270 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111207191 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O RANGAPPA MUTTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454931077 5714332000 L34400 SUBBARAYAPPA S/O MARAPPA MUTHUR 251205 166 2 LT1 211 0.2400 0 3975 6 1 0 3 1 -164 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111765983 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,S/O MARAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454931161 5683235749 DUL82120 MANJULA B M H3, W/O SUBRAMANYASWAMY A, 289/8/2 MUTHURU 251205 15424 2 LT1 211 1 0 226 20 1 0 3 0.9800 1331 12.0400 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 68239426 0 0 0 2 0 0 0 0 0 0 MANJULA B M,H3, W/O SUBRAMANYASWAMY A, 289/8/2 MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454930988 5618493147 L45848 MOHAMMED ISMAIL MUTHTHUR 251205 9 2 LT1 211 0.4800 0 6532 44 1 0 3 1 49 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111765745 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,MUTHTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454931216 5558072214 L65136 SRI M V VIJAY H2, S/O MUNISHAMAPPA MUTHURU 251205 271 2 LT1 211 1 0 5256 73 1 0 3 0.8900 0 2.2700 0 0 510 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC2845114 0 0 0 1 0 0 0 0 0 0 SRI M V VIJAY,H2, S/O MUNISHAMAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454930994 5534332000 L19860 LAXMAMMA D/O ARASAPPA MUTTUR 251205 62 2 LT1 211 0.1600 0 3450 0 1 0 3 1 3248 89.9600 0 0 0 2512 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14004215 0 9999999 111111673524 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,D/O ARASAPPA MUTTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931049 5524332000 L22176 PARVATHAMMA W/O MARIYAPPA MUTHUR 251205 0 2 LT1 211 0.3200 0 5428 28 1 0 2 0 0 4 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111673411 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O MARIYAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454931078 5514332000 L37498 AMMAYAMMA W/O KRISHNAPPA MUTHUR 251205 143 2 LT1 211 0.4800 0 1359 58 1 0 3 0.8400 0 0 0 0 350 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A6726345 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,W/O KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1454931071 5513619000 L48331 SAMIULLA S/O MOHAMADSAB,3RD WARD,MUTHUR,DBPUR-561203 251205 3 2 LT1 211 0.2400 0 19553 191 1 0 3 1 0 0 0 0 990 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111673400 0 0 0 2 0 0 0 0 0 0 SAMIULLA,S/O MOHAMADSAB,3RD WARD,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454931096 5504598988 DUL74991 MUNIYAMMA H1, W/O VENKATAPPA,MUTHURU 251205 65698 2 LT1 211 1 0 1782 68 1 0 3 0.9000 259 1.9300 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 10000 53317489 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,H1, W/O VENKATAPPA,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454931188 5478465228 L58220 GOUSPEER S/O PYAREJAN H2, MUTHUR, DBPURA 251205 4512 2 LT1 211 0.4800 0 4477 92 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2271582 0 0 0 2 0 0 0 0 0 0 GOUSPEER S/O PYAREJAN,H2, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454931243 5460047616 L68632 SMT CHINAMMA H3, W/O MALLAPPA MUTHURU 251205 48787 2 LT1 211 1 0 3425 66 1 0 3 0.9700 0 1.1700 0 0 470 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3084695 0 0 0 2 0 0 0 0 0 0 SMT CHINAMMA,H3, W/O MALLAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454931056 5421491550 L62257 SRI MYLARAPPA SO LATE BALAPPA MUTHUR 251205 2154 2 LT1 211 1 0 7012 109 1 0 3 0.9800 756 5.6600 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 99999 BC2628700 0 0 0 2 0 0 0 0 0 0 SRI MYLARAPPA SO LATE BALAPPA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1454930958 5334332000 L23995 SAYEED BASHA SAB S/O SAYEED KARIM SAB MUTHURU 251205 50 2 LT1 211 0.1600 0 3832 5 1 0 3 1 2 0 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111686424 0 0 0 0 0 0 0 0 0 0 SAYEED BASHA SAB,S/O SAYEED KARIM SAB MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454930976 5324332000 L22014 SHIVANNA S/O LAKSHMAIAH MUTHUR 251205 162 2 LT1 211 0.2000 0 3937 50 1 0 3 1 418 2.1100 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 9999999 111111686301 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LAKSHMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454931029 8639498216 DUL83773 FAZILA KHANUM H4, W/O ZAFAR KHAN,NO 558,9TH BLOC,MUTHURU 251205 254885 2 LT1 211 1 0 1187 294 1 0 3 0.9900 6525 8.6800 0 0 0 2512 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14004215 0 0 U5151778 0 0 0 4 0 0 0 0 0 0 FAZILA KHANUM,H4, W/O ZAFAR KHAN,NO 558,9TH BLOC,MUTHURU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2