1462574868 8514332000 L37009 ABDUL KHADAR S/O PARAYA JAHAN MUTHUR 251205 92 2 LT3A 311 0.1600 0 4102 3 1 0 3 1 -60 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111393017D 0 0 0 1 0 0 0 0 1 0 ABDUL KHADAR,S/O PARAYA JAHAN MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574956 7824332000 L18062 PYARE JAAN S/O ABDUL REHMAN MUTTUR 251205 79 2 LT3A 311 0.1800 0 1155 0 1 0 3 1 3806 180.8300 0 0 0 2512 2026-03-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574864 6496300388 L53181 NATARAJ S/O SUBRAMANYA MUTHUR, DBPURA 251205 409 2 LT3A 311 0.2400 0 2938 7 1 0 3 1 523 3.4200 0 0 370 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006862011 0 0 0 0 0 0 0 0 1 0 NATARAJ S/O SUBRAMANYA,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462574849 4392960083 L57334 RAMANJINAPPA POOJAPPA MUTHUR, DBPURA S/O MUNISHAMAPPA 251205 6000 2 LT3A 311 0.4800 0 942 6 1 0 3 0.9200 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462574823 3601872010 L72518 N PURUSHOTHAMA S/O NARASIMHAIAH, 6TH WARD,MUTHUR 251205 24554 2 LT3A 311 1 0 2435 26 1 0 3 1 -1753 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999 111116316157 0 0 0 0 0 0 0 0 1 0 N PURUSHOTHAMA,S/O NARASIMHAIAH, 6TH WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462574812 4814332000 L35045 L.NAGARAJU S/O LINGAPPA MUTHUR 251205 85 2 LT1 211 0.2400 0 5500 0 1 0 3 1 145 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574846 4793268593 L70121 SMT S NAGAMANI W/O SURESH MUTHURU 251205 67987 2 LT1 211 1 0 4738 82 1 0 3 0.7500 23 0 0 0 700 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462574860 4689843905 L62719 SMT SUSHILAMMA H2, MUTHUR 251205 4525 2 LT1 211 1 0 1402 18 1 0 3 0.9600 288 2.2900 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1462574940 4660693332 DUL75448 MANJULA H3, W/O RANGAIAH D,MUTHURU 251205 545 2 LT1 211 1 0 1931 47 1 0 3 0.9300 -416 0 0 0 320 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.320 (ignore if paid) 0 0 67514832 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462574781 4624332000 L22035 K.V.HANUMANTHARAYAPPA S/O VENKATASHAMAPPA MUTHUR 251205 125 2 LT1 211 0.2000 0 2590 0 1 0 3 1 439 14.0900 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574811 4614332000 L38328 VENKATESHAPPA S/O BYRAPPA MUTHUR 3RD WARD 251205 154 2 LT1 211 0.3200 0 5963 52 1 0 3 1 0 0 0 0 520 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462574883 4574980505 L67155 AFSAR PASHA TABASSUM SULTANA H3, MUTHURU 251205 32634 2 LT1 211 0.5000 0 1900 17 1 0 3 0.5300 -27 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1462574778 4524332000 L7357 MUNISWAMAPPA S/O LINGAPPA MUTUR 251205 77 2 LT1 211 0.1200 0 21660 140 1 0 3 1 1940 1.7100 0 0 1850 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1462574810 4515484550 L50643 LAKSHMAMMA W/O M.B.NAGARAJU MUTHUR, DODDABALLAPURA 251205 4875 2 LT1 211 0.2400 0 3821 86 1 0 3 1 0 16.4600 0 0 250 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1462574806 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574824 3600652009 L64301 YAMANUR H T S/O SANNAMARIYAMMA H3 251205 281 2 LT3A 311 1 0 1904 21 1 0 3 0.9000 1258 8.5600 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1462574789 3414332000 L36991 MANJULA S/O SRINIVAS MUTHUR 251205 115 2 LT3A 311 0.2400 0 637 0 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574767 3224052080 L64300 YAMANUR H T S/O SANNAMARIYAMMA H2 251205 280 2 LT3A 311 1 0 1450 0 1 0 28 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 0 100006953171 0 0 0 0 0 0 0 0 1 0 YAMANUR H T,S/O SANNAMARIYAMMA H2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462574845 2474754122 L73715 RAMANJINAPPA POOJAPPA S/O MUNISHAMAPPA,MUTHURU 251205 4589 2 LT3A 311 0.5000 0 470 9 1 0 28 1 956 7.3400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 10000 111117999783 0 0 0 0 0 0 0 0 1 0 RAMANJINAPPA POOJAPPA,S/O MUNISHAMAPPA,MUTHURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462574972 0339512631 DUC76500 LAKSHMI R W/O NAGAERAJU,6 TH WARD,MUTHURU 251205 5445 2 LT3A 311 1 0 1756 28 1 0 3 1 5382 42.2900 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1462575042 0214332000 L40345 L.SHIVANNA S/O LAKSHMAIAH MUTHUR 251205 160 2 LT3A 311 0.1600 0 95 2 1 0 3 0.9900 0 1.0700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462575097 9936232000 L35961 S.RUKMINI S/O R.SUBRAMANI MUTHUR 251205 12421 2 LT1 211 0.2400 0 8387 32 1 0 3 1 0 0 0 0 490 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.8700 51 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462574911 9868448364 L51597 B.NARASIMHAMURTHY S/O BYRAPPA MUTHUR,DBPUR 251205 552 2 LT1 211 0.4800 0 5963 39 1 0 3 1 86 1.1300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 99999 100007152254 0 0 0 1 0 0 0 0 0 0 B.NARASIMHAMURTHY S/O BYRAPPA,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575102 9834332000 L18758 SHOUKATH YAKBAL S/O MOHAMMAD YAKOB MUTTUR 251205 0 2 LT1 211 0.1200 0 589 144 1 0 3 1 125 1 0 0 240 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E1865667453 0 0 0 0 0 0 0 0 0 0 SHOUKATH YAKBAL,S/O MOHAMMAD YAKOB MUTTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1462575052 9831418838 L62717 SMT SUSHILAMMA H3, MUTHUR 251205 4857 2 LT1 211 1 0 3538 21 1 0 3 0.8700 0 0 0 0 310 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462575079 9824332000 L32257 MUNNAVAR S/O GOUSE SAB MUTHUR 251205 138 2 LT1 211 0.2400 0 10291 43 1 0 3 1 1 0 0 0 380 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462575031 9799466632 L65128 SMT MALLIKA W/O MUNAVAR PASHA MUTHURU 251205 45488 2 LT1 211 0.5000 0 3755 38 1 0 3 0.6200 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1462574969 9714332000 L35048 L.NAGARAJU S/O LINGAPPA MUTHUR 251205 88 2 LT1 211 0.2400 0 3462 13 1 0 3 1 1 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111650401 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU,S/O LINGAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-03-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575080 9690463930 L61767 RAMAMURTHY N S/O NARASIMAPPA H6, MUTHUR 251205 3648 2 LT1 211 0.5000 0 2461 43 1 0 3 1 129 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462574885 9677245902 L56544 C.MUNIYAPPA S/O CHIKKANNA MUTHUR, DBPURA 251205 0 2 LT1 211 0.4800 0 1498 8 1 0 3 1 35 1 0 0 300 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462574941 9652303766 DUL79171 BHARATH KUMAR C S/O CHIDANANDAPPA, MUTHURU 251205 54455 2 LT1 211 1 0 412 19 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462575066 9624332000 L28861 LAKSHAMMA S/O LAKSHMAIAH MUTHURU 251205 57 2 LT1 211 0.2400 0 5753 16 1 0 3 1 -19 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574954 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 2026-03-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-28 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574953 7524332000 P3481 DILSHAD S/O IBHARIM SAB MUTUR 251205 136 2 LT5 511 0.2000 3 579 0 1 0 28 1 11106 135.2800 0 0 0 2512 2026-03-02 1 0 0 2026-02-02 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 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462574880 4878001954 P13727 SRI AFSAR PASHA S/O ABDUL SATTAR MUTHURU 251205 46878 2 LT5 511 0 4 9311 275 1 0 3 0.4400 98 14.4100 0 0 3060 2512 2026-03-02 1 0 0 2026-02-02 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 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462575103 4734332000 P1707 N ABDUL SATNEER S/O MUTUR 251205 107 2 LT5 511 0.2000 3 29709 17 1 0 3 0.7300 1267 7.9900 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 100 0 14004215 0 9999999 111111673319 0 0 0 1 0 0 0 0 1 0 N ABDUL SATNEER,S/O MUTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1462575094 4656232000 P5334 SHAJIDUNISSA W/O FAROOK BAUN MUTUR 251205 0 2 LT5 511 0 2 14150 2 1 0 3 1 0 20.8200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111686922 0 0 0 1 0 0 0 0 1 0 SHAJIDUNISSA,W/O FAROOK BAUN MUTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574804 3904332000 P9870 VAJEER S/O SAED IBRAHIM MUTHUR 251205 2000 2 LT5 511 0 2 10937 7 1 0 3 1 0 34.4700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574799 3214623551 P12052 FATHAULLA S/O CHOTUSAB MUTHUR, DBPURA 251205 12659 2 LT5 511 0 3 35741 415 1 0 3 0.5200 0 18.6000 0 0 0 2512 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14004215 0 999999 2018-02-14 C251219 0 0 0 3 0 0 0 0 1 0 FATHAULLA S/O CHOTUSAB,MUTHUR, DBPURA 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1462574797 3022507646 P12764 SMT NIKHATHJABEE N MUTHUR 251205 319 2 LT5 511 0 4 19985 314 1 0 3 0.3600 0 18.1200 0 0 0 2512 2026-03-02 1 0 0 2026-02-02 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 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1462574983 2724332000 P4171 BABIJAN S/O NISAR MUTUR 251205 93 2 LT5 511 0.1200 3 11761 140 1 0 3 0.4300 129 5.0400 0 0 0 2512 2026-03-02 1 0 0 2026-02-02 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 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462574844 2574335458 P13188 SRI M V VIJAY S/O A MADAVAN MUTHURU 251205 270 2 LT5 511 3 0 3796 42 1 0 3 0.9700 8089 66.2000 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462574959 2364051824 DUP14120 MUNIYAMMA W/O VENKATAPPA,MUTHURU 251205 5454 2 LT5 511 0 2 4717 125 1 0 3 0.4600 -386 13.5600 0 0 0 2512 2026-03-02 1 0 0 2026-02-02 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 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462574939 2134332000 P6701 ABDUL KADHAR S/O PYARJAN MUTUR 3RD WARD 251205 90 2 LT5 511 0 2 2100 168 1 0 3 0.9700 1280 6.6800 0 0 0 2512 2026-03-02 1 0 0 2026-02-02 3 0 0 100 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 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9360 2 1462574817 1887318534 P13726 SRI AFSAR PASHA S/O ABDUL SATAR MUTHUR 251205 5248 2 LT5 511 0 5 10648 136 1 0 3 0.3400 49 5.8300 0 0 0 2512 2026-03-02 1 0 0 2026-02-02 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 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1462575075 0834332000 P2928 ATHAULLA S/O JHOTSAB MUTUR 251205 99 2 LT5 511 0.0800 5 80830 224 1 0 3 0.5100 -922 0 0 0 0 2512 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 2004-10-02 111111643203 0 0 0 2 0 0 0 0 1 0 ATHAULLA,S/O JHOTSAB MUTUR 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1462574896 0590983950 P13205 SMT MUNIYAMMA W/O VENKATAPPA MUTHURU 251205 465465 2 LT5 511 0 4 2518 203 1 0 3 0.4200 -6242 1 0 0 290 2512 2026-03-02 1 0 0 2026-02-02 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 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2290 2 1462574990 0134332000 P4860 HIDHAYATH KHAN S/O AKBAR KHAN MUTUR 251205 100 2 LT5 511 0 3 4762 118 1 0 3 0.5300 -4540 0 0 0 0 2512 2026-03-02 1 0 0 2026-02-02 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 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1462574998 0124332000 P3655 MOHAMMED GHOUSE S/O MUTUR 251205 0 2 LT5 511 0.1600 3 3722 86 1 0 3 0.4400 -640 0 0 0 0 2512 2026-03-02 1 0 0 2026-02-02 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 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462574943 6819329896 TP11706 SHAHINA W/O TOUSIF SHARIF,MUTHURU 251205 896 2 1LT7A 710 1 0 305 22 1 0 3 0 0 5.4400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462574851 6014332000 L41659 KHADAR KHAN S/O MOODDIL KHAN MUTHUR 251205 2365 2 LT1 212 0.4800 0 3858 17 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575098 9534332000 L22008 SALIM MOBE W/O JAN SAB MUTHUR 251205 39 2 LT1 211 0.2400 0 15265 5 1 0 2 0 -168 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462575073 9524332000 L26483 JADE MUNIYAPPA S/O VENKATARAMAPPA MUTHUR 251205 67 2 LT1 211 0.2400 0 10590 49 1 0 3 1 -11 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574971 9514332000 L37008 M.V.RAMANUJA CHARYA S/O VENKATA CHARYA MUTHUR 251205 128 2 LT1 211 0.2400 0 6519 56 1 0 3 1 162 1.3400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574903 9472336840 L61762 RAMAMURTHY N S/O NARASIMAPPA MUTHUR 251205 364 2 LT1 211 0.5000 0 3066 51 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575071 9424719000 L48363 G.P.JAGADISH S/O G.PARAMESHWARAPPA,MUTHUR,DBPUR-561203 251205 406 2 LT1 211 0.2800 0 1714 22 1 0 3 1 -15 0 0 0 210 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.5300 25 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575070 9424332000 L22843 MUBENA W/O ABDUL RAZAK MUTHUR 251205 56 2 LT1 211 0.1200 0 9324 106 1 0 3 1 0 0 0 0 270 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111389562 0 0 0 1 0 0 0 0 0 0 MUBENA,W/O ABDUL RAZAK MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462574963 9421124489 DUL82216 SHIVASHANKARA K H2, S/O KEMPAIAH, MUTHURU 251205 52500 2 LT1 211 1 0 119 10 1 0 3 0 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462575022 9396609000 L47805 NARAYANAPPA S/O KURLAPPA,MUTHUR,DBPUR-561203 251205 5 2 LT1 211 0.4800 0 5236 69 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1462575067 9324332000 L8737 EMAM BEE W/O ABDUL RAHEM MUTUR 251205 3652 2 LT1 211 0.4000 0 13729 159 1 0 3 1 4940 46.3100 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1462575069 9323009000 L47097 SRINIVASA S/O BYRAPPA, MUTHUR, DODDABALLAPURA-561203 251205 4 2 LT1 211 0.4800 0 4567 44 1 0 3 1 665 4.3400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462574919 9265835481 L56512 MUNAWARPASHA MUTHUR, DBPURA S/O GOUS SAB 251205 89898 2 LT1 211 0.4800 0 5740 2 1 0 3 1 724 6.2700 0 0 340 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2116795 0 0 0 0 0 0 0 0 0 0 MUNAWARPASHA,MUTHUR, DBPURA S/O GOUS SAB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462575045 9234719460 L61768 RAMAMURTHY N S/O NARASIMAPPA H7, MUTHUR 251205 3648 2 LT1 211 0.5000 0 2812 47 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1462574999 9206689463 DUL75450 MANJULA W/O RANGAIAH D,MUTHURU 251205 8785 2 LT1 211 1 0 1052 59 1 0 3 0.9300 946 6.8300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 0 67514833 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O RANGAIAH D,MUTHURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462574950 9151951688 L56847 GOUSE KHAN MUTHUR, DBPURA S/O KHADAR KHAN 251205 48785 2 LT1 211 1 0 8648 84 1 0 3 0.7100 0 0 0 0 1350 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1462574948 9150993602 L68631 SMT CHINAMMA H4, W/O MALLAPPA MUTHURU 251205 46998 2 LT1 211 1 0 2619 98 1 0 3 0.9100 1034 6.3900 0 0 260 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462574952 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 2026-03-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574973 9114332000 L40346 L.SHIVANNA S/O LAKSHMAIAH MUTHUR 251205 161 2 LT1 211 0.2800 0 4640 19 1 0 3 1 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462574936 9013103139 L67756 SRI ALLA BAKASH H4, A/O ANWAR KHAN MUTHURU 251205 64999 2 LT1 211 1 0 3464 47 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1462575040 8988562074 L56513 MUNAWARPASHA H3,MUTHUR, DBPURA S/O GOUS SAB 251205 45498 2 LT1 211 0.4800 0 5841 72 1 0 3 0.6100 146 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462574863 8936232000 L35962 S.RUKMINI S/O R.SUBRAMANI MUTHUR 251205 395 2 LT1 211 0.2400 0 9006 83 1 0 3 1 0 0 0 0 790 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462574892 8924332000 L33586 L.NAGARAJU S/O LINGAPPA MUTHUR 251205 83 2 LT1 211 0.2400 0 5414 67 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-11-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1462574802 8873018004 L47277 DAYANANDA K S/O K V NAGABUSHAN 251205 18 2 LT1 211 0.4800 0 6378 73 1 0 3 1 0 0 0 0 1000 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1462574843 8853452371 L51996 VENKATESH S/O LATE NARASAPPA MUTHUR, DBPUR 251205 906 2 LT1 211 0.4800 0 4931 21 1 0 3 1 -64 0 0 0 450 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1462574867 8834332000 L18977 NARASHIMAIAH S/O KEMPAIAH MUTHURU 251205 70 2 LT1 211 0.1200 0 13994 81 1 0 3 1 2889 30.4000 0 0 440 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462574915 8818942962 DUL75449 MANJULA H2, W/O RANGAIAH D,MUTHURU 251205 4555 2 LT1 211 1 0 1085 16 1 0 3 0.9800 85 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 0 67514831 0 0 0 1 0 0 0 0 0 0 MANJULA,H2, W/O RANGAIAH D,MUTHURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462575008 8793215103 L69275 SMT LAKSHMIDEVI W/O DODDAIAH MUTHURU 251205 23145 2 LT1 211 1 0 982 17 1 0 3 0.9700 80 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462574842 8751199866 DUL82122 MANJULA B M W/O SUBRAMANYASWAMY A, 289/8/2 MUTHURU 251205 32630 2 LT1 211 2 0 248 14 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 10000 1B2562829494 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1462574913 8614332000 L36158 RASHEEDA S/O JAVEED MUTHUR 251205 0 2 LT1 211 0.2400 0 8353 34 1 0 3 1 -8 0 0 0 980 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575003 8587884707 L65144 SMT JARIN TAJ W/O FAYAZ PASHA MUTHUR 251205 97978 2 LT1 211 0.5000 0 2604 0 1 0 3 1 3 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462574848 8524332000 L27016 THIMMAIAH S/O CHIKKANNA MUTHUR 251205 2000 2 LT1 211 0.1600 0 1737 15 1 0 3 1 0 0 0 0 250 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575065 8404214551 L54992 P.B.SONNE GOWDA S/O BASAPPA H2,MUTHUR, DBPURA 251205 1236 2 LT1 211 0.5000 0 6379 60 1 0 3 0.9900 126 1 0 0 330 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462574967 8395735427 L45818 MOULA MUTHUR 251205 10 2 LT1 211 0.4800 0 12343 98 1 0 3 1 268 1.7600 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575050 7515343399 L56520 GAJULA VENKATESULU C/O G GANGADHARA 251205 403 2 LT1 211 1 0 1093 6 1 0 3 0.9800 -188 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 0.5200 2 1462575049 7514332000 L37496 ALLABAKASH S/O ANWAR SAB MUTHUR 251205 130 2 LT1 211 0.3200 0 7503 23 1 0 3 1 -9 0 0 0 290 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1462574921 7446232000 L33696 RADHIKA.N W/O SHIVAKUMAR MUTHUR 251205 398 2 LT1 211 0.2400 0 1320 20 1 0 3 0.7600 -1 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.7200 39 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462574949 7434332000 L26379 NARASHIMAIAH S/O TALAVARA NARASHIMAIAH MUTHUR 251205 96 2 LT1 211 0.2400 0 608 16 1 0 3 0.9600 1527 12.5900 0 0 270 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462574891 7360370827 L60068 NARAYANAPPA S/O BALAPPA NARAYANAPPA S/O BALAPPA MUTHUR,DBPURA 251205 1478 2 LT1 211 0.4800 0 2227 21 1 0 3 0.8100 -39 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462574874 7266046534 L61618 SUBBARAYAPPA H2, MUTHUR 251205 7822 2 LT1 211 0.5000 0 4349 8 1 0 3 0.9800 226 2.9100 0 0 580 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462574947 7234332000 L22013 SHIVANNA S/O LAKSHMAIAH MUTHUR 251205 159 2 LT1 211 0.2000 0 9095 35 1 0 3 1 -122 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111393466 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LAKSHMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574955 7224332000 L27818 SMT.P.MANJULLA W/O M.SRINIVASA MUTHUR 251205 113 2 LT1 211 0.2400 0 10128 91 1 0 3 1 591 3.7600 0 0 990 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462575053 7214332000 L40384 NAZEEMA W/O IMTIYAZ PASHA MUTHUR 6TH WARD 251205 49 2 LT1 211 0.2400 0 9128 36 1 0 3 1 0 1 0 0 510 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1462574918 7130387441 L54176 P.B.SONNEGOWDA S/O BASAPPA 6TH WARD,MUTHUR,DBPURA 251205 25254 2 LT1 211 0.5000 0 7637 91 1 0 3 0.8700 0 0 0 0 810 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.810 (ignore if paid) 0 99999 28802915 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462574924 7128833522 DUL77913 NARAYANAMMA W/O LINGAPPA, MUTHURU 251205 6512 2 LT1 211 1 0 1333 66 1 0 3 1 997 7.3300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 0 111122751683 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O LINGAPPA, MUTHURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1462574925 7124332000 L9269 FATH ULLA S/O CHOTOSABH MUTUR 251205 98 2 LT1 211 0.3000 0 12325 37 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111629601 0 0 0 0 0 0 0 0 0 0 FATH ULLA,S/O CHOTOSABH MUTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462574923 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 5727 68 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.7200 52 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462575032 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 2026-03-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575064 7090407895 L46400 M V RAMANUJA CHARYA MUTHUR 251205 19 2 LT1 211 0.2600 0 2541 9 1 0 3 1 -238 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1462575107 7050803605 L62762 SRI VENKATESH H2, MUTHUR 251205 4987 2 LT1 211 1 0 2100 3 1 0 3 0.9900 -62 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462574897 7041107830 L64302 YAMANUR H T S/O SANNAMARIYAMMA H4 251205 283 2 LT1 211 1 0 7977 28 1 0 3 0.8500 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462574902 7037971007 L67643 SRI ATHAVALLA B H3, S/O IBRAHIM MUTHURU 251205 6797 2 LT1 211 0.5000 0 1163 12 1 0 3 0.7400 623 5.0100 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 0 BC3011435 0 0 0 1 0 0 0 0 0 0 SRI ATHAVALLA B,H3, S/O IBRAHIM MUTHURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462574906 7034332000 L28667 TAHERABI W/O NURAHAMAD MUTHUR 251205 14 2 LT1 211 0.8000 0 5752 27 1 0 3 0 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574926 7024332000 L33100 THIMMAIAH S/O. CHIKKANNA MUTHUR 251205 149 2 LT1 211 0.2400 0 10487 16 1 0 3 1 -136 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111210904 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O. CHIKKANNA MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574997 6969963994 DUL82935 JEENATUNNISA W/O RIZWANA, 6 TH WARD, 9 TH BLOCK, MUTHURU 251205 12569 2 LT1 211 1 0 1722 173 1 0 3 1 978 4.0800 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1462574929 6924332000 L23994 ABDUL REHAMAN S/O RAZAK RAB MUTHURU 251205 53 2 LT1 211 0.1600 0 4483 62 1 0 3 1 0 0 0 0 1590 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574951 6919505652 DUL82121 MANJULA B M H2, W/O SUBRAMANYASWAMY A, 289/8/2 MUTHURU 251205 15489 2 LT1 211 1 0 370 19 1 0 3 0.9300 434 1.8100 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462575037 6914332000 L18971 NARAYANAPPA S/O KORLAPPA MUTTUR 251205 47 2 LT1 211 0.4400 0 7655 64 1 0 3 1 0 1.4300 0 0 750 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462574908 6834332000 L19986 RAGHAVAIAH S/O VENKATASHYAMANNA MUTTUR 251205 28 2 LT1 211 0.2400 0 18745 145 1 0 3 1 0 3.5900 0 0 1780 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111111207858 0 0 0 1 0 0 0 0 0 0 RAGHAVAIAH,S/O VENKATASHYAMANNA MUTTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575041 6762017757 L61617 SUBBARAYAPPA H3, MUTHUR 251205 5458 2 LT1 211 0.5000 0 4503 72 1 0 3 0.9500 289 1.1800 0 0 780 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1462574909 6734332000 L12711 M.SHYAM SUNDHAR S/O M.GANGADHAR RAO-- MUTUR 251205 55 2 LT1 211 0.2000 0 641 43 1 0 3 0.9200 695 4.4700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462574946 6714332000 L34399 SUBBARAYAPPA S/O MARAPPA MUTHUR 251205 165 2 LT1 211 0.2400 0 5769 5 1 0 3 1 6 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111208269 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,S/O MARAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575027 6662613273 L57074 S.NAGAMANI W/O SURESH MUTHUR, DBPURA 251205 36565 2 LT1 211 0.4800 0 5975 57 1 0 3 0.9800 0 1.2200 0 0 510 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462574836 6614332000 L38329 VENKATESHAPPA S/O BYRAPPA MUTHUR 3RD WARD 251205 155 2 LT1 211 0.3200 0 11986 141 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111390225 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574912 6578984220 L65291 SRI ALLA BAKASH H2, S/O ANWAR KHAN MUTHUR 251205 45752 2 LT1 211 1 0 5748 65 1 0 3 0.9800 -8 6.2600 0 0 1260 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1.6100 2 1462574798 6534332000 L18757 INAYATH ULLA S/O HUSAIN KHAN MUTTUR 251205 16 2 LT1 211 0.1200 0 9896 76 1 0 3 1 146 1 0 0 280 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111393652 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA,S/O HUSAIN KHAN MUTTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574840 6514332000 L37497 ALLABAKASH S/O ANWAR SAB MUTHUR 251205 131 2 LT1 211 0.4800 0 7173 200 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1462574794 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 5852 48 1 0 3 0.9700 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462574828 6424332000 L12710 SYED GOWESE S/O MUTUR 251205 40 2 LT1 211 0.2000 0 12089 19 1 0 3 1 0 1 0 0 1720 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111111207827 0 0 0 2 0 0 0 0 0 0 SYED GOWESE,S/O MUTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1462574771 6343628839 L70122 SMT S NAGAMANI H2, W/O SURESH MUTHURU 251205 3487 2 LT1 211 1 0 552 11 1 0 3 0.9400 679 4.8900 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1462574816 6324332000 L22889 KHADHAR KHAN S/O MOHAMAD KHAN MUTHUR 251205 139 2 LT1 211 0.2400 0 12284 78 1 0 3 1 291 3.1100 0 0 350 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1462574814 6224332000 L11556 HANUMANTHARAYAPPA K V S/O VENKATARAYAPPA MUTUR 251205 124 2 LT1 211 0.4000 0 5745 5 1 0 3 1 -30 0 0 0 1000 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575091 6168702533 L62761 SRI VENKATESH MUTHUR 251205 48748 2 LT1 211 1 0 3483 50 1 0 3 0.9900 254 1.0700 0 0 320 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462574793 6143619000 L48362 G.P.JAGADISH S/O G.PARAMESHWARAPPA,MUTHUR,DBPUR-561203 251205 394 2 LT1 211 0.4000 0 5914 13 1 0 3 1 22 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111766026 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.6200 55 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574795 6134332000 L26380 CHANNAPPA S/O MALLAIAH MUTHUR 251205 116 2 LT1 211 0.2400 0 2980 0 1 0 3 0 8367 379.3200 0 0 460 2512 2026-03-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462574831 6124332000 L32256 MUNNAVAR S/O GOUSE SAB MUTHUR 251205 137 2 LT1 211 0.2400 0 5029 9 1 0 3 1 -6 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1462574855 6114332000 L41536 FATHULLA S/O CHOTOSAB MUTHUR 251205 0 2 LT1 211 0.3600 0 2420 6 1 0 3 1 0 1.5500 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574854 6106877168 L65137 SRI M V VIJAY H4, S/O MUNISHAMAPPA MUTHURU 251205 272 2 LT1 211 1 0 2803 28 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462574872 6102388123 L51995 VENKATESH S/O LATE NARASAPPA MUTHUR, DBPUR 251205 302 2 LT1 211 0.4800 0 5555 77 1 0 3 1 0 3.3400 0 0 600 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007196685 0 0 0 2 0 0 0 0 0 0 VENKATESH S/O LATE NARASAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1462574791 6034332000 L23784 THUIMMAIAH S/O CHIKKANNA MUTHURU 251205 150 2 LT1 211 0.1600 0 4492 16 1 0 3 1 8 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462574827 6025892914 L56443 HIDHAYATH KHAN MUTHUR,DBPURA 251205 4785 2 LT1 211 0.4800 0 4322 24 1 0 3 0.9900 1 0 0 0 650 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462574822 6024332000 L26318 SUSILAMMA W/O KANTHA RAJU MUTHUR 251205 112 2 LT1 211 0.2400 0 1520 89 1 0 3 0.9900 0 0 0 0 370 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1462574882 5994852903 L53815 P.B.SONNEGOWDA S/O BASAPPA 6TH WARD, MUTHUR, DBPUR 251205 1542 2 LT1 211 0.5000 0 3223 6 1 0 3 1 -16 0 0 0 490 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574830 5924332000 L28518 B. NARASHIMAMURTHY S/O BYRAPPA MUTHUR 251205 156 2 LT1 211 0.2400 0 15328 93 1 0 3 1 887 10.8600 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574853 5914332000 L22009 SABENA W/O SAYEED PASHA MUTHUR 251205 64 2 LT1 211 0.4000 0 7170 23 1 0 3 1 62 0 0 0 430 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574871 5904332000 L43689 KRISHNAIAH S/O MUNIYAPPA MUTHURU 251205 0 2 LT1 211 0.4800 0 27318 160 1 0 3 1 3509 40.4000 0 0 2500 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575088 5872820466 DUL79170 BHARATH KUMAR C H2, S/O CHIDANANDAPPA, MUTHURU 251205 45588 2 LT1 211 1 0 1097 32 1 0 3 1 -164 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1462574832 5834332000 L19256 MUNIYAMMA W/O RANGAPPA MUTTUR 251205 122 2 LT1 211 0.2400 0 4571 37 1 0 3 1 0 0 0 0 270 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111207191 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O RANGAPPA MUTTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574833 5714332000 L34400 SUBBARAYAPPA S/O MARAPPA MUTHUR 251205 166 2 LT1 211 0.2400 0 3981 6 1 0 3 1 -164 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111765983 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,S/O MARAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574862 5683235749 DUL82120 MANJULA B M H3, W/O SUBRAMANYASWAMY A, 289/8/2 MUTHURU 251205 15424 2 LT1 211 1 0 240 17 1 0 3 0.9700 1506 12.2200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462574805 5618493147 L45848 MOHAMMED ISMAIL MUTHTHUR 251205 9 2 LT1 211 0.4800 0 6567 38 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462575090 5558072214 L65136 SRI M V VIJAY H2, S/O MUNISHAMAPPA MUTHURU 251205 271 2 LT1 211 1 0 5312 70 1 0 3 0.9000 2 0 0 0 510 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC2845114 0 0 0 0 0 0 0 0 0 0 SRI M V VIJAY,H2, S/O MUNISHAMAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462575083 5534332000 L19860 LAXMAMMA D/O ARASAPPA MUTTUR 251205 62 2 LT1 211 0.1600 0 3450 0 1 0 3 1 3248 117.8400 0 0 0 2512 2026-03-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574774 5524332000 L22176 PARVATHAMMA W/O MARIYAPPA MUTHUR 251205 0 2 LT1 211 0.3200 0 5456 28 1 0 2 0 4 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462574801 5514332000 L37498 AMMAYAMMA W/O KRISHNAPPA MUTHUR 251205 143 2 LT1 211 0.4800 0 1420 62 1 0 3 0.8500 0 0 0 0 350 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1462574803 5513619000 L48331 SAMIULLA S/O MOHAMADSAB,3RD WARD,MUTHUR,DBPUR-561203 251205 3 2 LT1 211 0.2400 0 19769 207 1 0 3 1 -1912 0 0 0 990 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1462574837 5504598988 DUL74991 MUNIYAMMA H1, W/O VENKATAPPA,MUTHURU 251205 65698 2 LT1 211 1 0 1841 64 1 0 3 0.8800 431 2.9700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 10000 53317489 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,H1, W/O VENKATAPPA,MUTHURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462574878 5478465228 L58220 GOUSPEER S/O PYAREJAN H2, MUTHUR, DBPURA 251205 4512 2 LT1 211 0.4800 0 4578 96 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462574932 5460047616 L68632 SMT CHINAMMA H3, W/O MALLAPPA MUTHURU 251205 48787 2 LT1 211 1 0 3488 65 1 0 3 0.9700 186 1 0 0 470 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462574772 5421491550 L62257 SRI MYLARAPPA SO LATE BALAPPA MUTHUR 251205 2154 2 LT1 211 1 0 7137 118 1 0 3 0.9900 1213 8.6000 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 99999 BC2628700 0 0 0 3 0 0 0 0 0 0 SRI MYLARAPPA SO LATE BALAPPA,MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1462575082 5334332000 L23995 SAYEED BASHA SAB S/O SAYEED KARIM SAB MUTHURU 251205 50 2 LT1 211 0.1600 0 3841 6 1 0 3 1 2 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111686424 0 0 0 1 0 0 0 0 0 0 SAYEED BASHA SAB,S/O SAYEED KARIM SAB MUTHURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1462574779 5324332000 L22014 SHIVANNA S/O LAKSHMAIAH MUTHUR 251205 162 2 LT1 211 0.2000 0 4020 68 1 0 3 1 0 1.8400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574839 5297892681 L67153 AFSAR PASHA TABASSUM SULTANA MUTHURU 251205 16541 2 LT1 211 0.5000 0 6887 75 1 0 3 0.8200 21 0 0 0 1600 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1600 (ignore if paid) 0 0 BC2982051 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA TABASSUM SULTANA,MUTHURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1462574938 5260458735 L57795 PARVATHAMMA H1,3RD WARD, MUTHUR, DBPURA S/O MARIYAPPA 251205 3335 2 LT1 211 0.4800 0 644 8 1 0 3 0.9900 -32 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1462574980 5247688850 L58219 GOUSPEER S/O PYAREJAN MUTHUR, DBPURA 251205 9635 2 LT1 211 0.4800 0 5070 101 1 0 3 0.9700 605 2.4900 0 0 730 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462575062 5234332000 L17834 CHIKANNA S/O THIMANNA MUTUR 251205 23695 2 LT1 211 0.2400 0 6213 81 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574808 5216393551 DUL75753 VENKATESH S/O THIMMAIAH,MUTHSANDRA 251205 1478 2 LT1 211 1 0 972 18 1 0 3 0 160 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.0500 11 2025-06-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462574809 5214332000 L40985 MEHABOOB SAAB S/O M,UTHU SAAB MUTHUR 251205 3220 2 LT1 211 0.4800 0 15765 131 1 0 3 1 41 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462574834 5205515090 L66085 SMT NAVEEDA W/O AZEEM MUTHURU 251205 54665 2 LT1 211 1 0 2949 45 1 0 3 0.8800 0 5.7300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462574766 5131278858 DUL81943 NARASAMMA H2, W/O LATE NARASIMHAIAH, DOOR NO 888, 6 TH WARD, MUTHURU 251205 12140 2 LT1 211 1 0 1218 96 1 0 3 0.8000 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462574773 5124332000 L7360 GONDALA MUNIYAMMA W/O MADURAPPAA MUTUR 251205 73 2 LT1 211 0.1200 0 11250 147 1 0 3 1 1462 9.1600 0 0 730 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462574821 5003574177 L62716 SMT SUSHILAMMA MUTHUR 251205 5487 2 LT1 211 1 0 1655 45 1 0 3 0.8400 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 99999 BC2621415 0 0 0 0 0 0 0 0 0 0 SMT SUSHILAMMA,MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462574785 4924332000 L26319 ARIF S/O DADU SAB MUTHUR 251205 34 2 LT1 211 0.2400 0 9560 54 1 0 3 1 750 5.2900 0 0 870 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462574820 4914332000 L36345 RANGEGOWDA S/O KAVELAPPA MUTHUR 251205 134 2 LT1 211 0.2400 0 5782 5 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462574819 4907227189 L46398 DAYANANDA K MUTHURU 251205 6 2 LT1 211 0.4800 0 5216 70 1 0 3 1 0 0 0 0 310 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462574876 4881294350 L46650 M V RAMANUJACHARY MUTHUR 251205 72 2 LT1 211 0.4000 0 5270 10 1 0 3 1 22 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1462574841 4502510042 L71633 SAMEEULLA S/O MOHAMMED SAB,MUTHURU 251205 21124 2 LT1 211 1 0 2167 31 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1462574981 4445179000 L49648 V.VENKATESH S/O VENKATAPPA 6TH WARD MUTHUR D.B.PUR 251205 2 2 LT1 211 0.4800 0 8802 156 1 0 3 0.9600 940 3.8800 0 0 1670 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1462574982 4444046217 L68633 SMT CHINAMMA H2, W/O MALLAPPA MUTHURU 251205 64548 2 LT1 211 1 0 2172 124 1 0 3 0.9800 -74 0 0 0 950 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1462575059 4434332000 L26309 CHANDA BEE W/O BABAJAN MUTHUR 251205 45 2 LT1 211 0.1400 0 695 20 1 0 3 0.7400 54 1 0 0 570 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1462574784 4424332000 L30507 KRISHNAIAH S/O MUNIYAPPA MUTHURU 251205 97 2 LT1 211 0.1600 0 18199 125 1 0 3 1 -13 3.2500 0 0 1490 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1462575087 4356232000 L33695 RADHIKA.N W/O SHIVAKUMAR MUTHUR 251205 399 2 LT1 211 0.2400 0 645 12 1 0 3 0 1 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.8700 25 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462575084 4354432365 L72478 CHAND BI W/O BABA JAN,MUTHUR 251205 45542 2 LT1 211 1 0 829 47 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 0 BC3358669 0 0 0 1 0 0 0 0 0 0 CHAND BI,W/O BABA JAN,MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462575095 4334332000 L24171 MUNIYAMMA W/O MADHURAPPA MUTHUR 251205 74 2 LT1 211 0.2400 0 988 38 1 0 3 0 109 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462574776 4324332000 L22892 KADHAR KHAN S/O MOHAMAD KHAN MUTHUR 251205 142 2 LT1 211 0.2400 0 3222 5 1 0 3 1 -40 0 0 0 600 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-12-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462574875 4280701708 DUL79169 BHARATH KUMAR C H4, S/O CHIDANANDAPPA, MUTHURU 251205 45585 2 LT1 211 1 0 2182 141 1 0 3 1 0 1.9400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1462574935 4262413689 L57794 PARVATHAMMA 3RD WARD, MUTHUR, DBPURA S/O MARIYAPPA 251205 4487 2 LT1 211 0.4800 0 3322 29 1 0 3 0.9900 1 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462575043 4234332000 L26307 GOURAMMA W/O RANGACHAR MUTHUR 251205 59 2 LT1 211 0.2400 0 3088 82 1 0 3 0.8500 387 2.9200 0 0 1560 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A5397950 0 0 0 2 0 0 0 0 0 0 GOURAMMA,W/O RANGACHAR MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462574870 4224332000 L28991 HEAD MASTER GOVT URDU SCHOOL MUTHUR 251205 35 2 LT1 211 0.2400 0 967 10 1 0 3 1 -4167 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111683771 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT URDU SCHOOL MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 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 1 2 1462575076 4159221661 L61763 RAMAMURTHY N S/O NARASIMAPPA MUTTUR 251205 315 2 LT1 211 0.5000 0 2936 23 1 0 3 1 36 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575030 4134332000 L24110 AMIR S/O SAB MUTHUR 251205 46 2 LT1 211 0.2800 0 855 40 1 0 3 0 -4 0 0 0 630 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1462575061 4124332000 L29997 THAHERAABI W/O. NUOORAHAMAD MUTHUR 251205 126 2 LT1 211 0.2400 0 10808 59 1 0 3 1 2465 18.0900 0 0 680 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574777 4109796384 DUL82215 SHIVASHANKARA K S/O KEMPAIAH, MUTHURU 251205 56280 2 LT1 211 1 0 1042 70 1 0 3 0 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1462574775 4107998000 L47098 SRINIVASA S/O BYRAPPA, MUTHUR, DODDABALLAPURA-561203 251205 2 2 LT1 211 0.4800 0 5161 66 1 0 3 1 470 1.9500 0 0 420 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1462574866 4070151822 DUL76523 PARVATHAMMA H2, W/O MARIYAPPA,6TH WARD MUTHURU 251205 12445 2 LT1 211 0.4800 0 2011 46 1 0 3 0.9900 0 2.8300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1462575055 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575006 4024332000 L16808 MEHBOOBI W/O ANWAR SABH MUTUR 251205 89 2 LT1 211 0.2400 0 13958 42 1 0 3 1 0 0 0 0 1280 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462574859 3974578765 L61766 RAMAMURTHY N S/O NARASIMAPPA DODDABALLAPURA 251205 3187 2 LT1 211 0.5000 0 5024 121 1 0 3 1 531 2.2100 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1462574931 3943319931 L56514 MUNAWARPASHA H2,MUTHUR, DBPURA S/O GOUS SAB 251205 9898 2 LT1 211 0.4800 0 847 4 1 0 3 0.8900 -17 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1462575005 3924332000 L31016 VENKATESHAPPA S/O BYRAPPA MUTHUR 251205 153 2 LT1 211 0.2400 0 9986 103 1 0 3 1 1589 12.2100 0 0 1000 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462574838 3889163885 L67642 SRI ATHAVALLA B H4, S/O IBRAHIM MUTHURU 251205 6546 2 LT1 211 0.5000 0 1640 34 1 0 3 0.9600 0 0 0 0 230 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462574787 3814332000 L35046 L.NAGARAJU S/O LINGAPPA MUTHUR 251205 86 2 LT1 211 0.2400 0 3129 6 1 0 3 1 -620 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111683715 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU,S/O LINGAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574877 3764748647 L54175 P.B.SONNEGOWDA S/O BASAPPA 6TH WARD,MUTHUR,DBPURA 251205 15247 2 LT1 211 0.5000 0 7227 82 1 0 3 0.9100 0 0 0 0 600 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2025-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462575014 3727886680 L73635 ANJINAMMA W/O BALARAM, MUTTHURU 251205 2589 2 LT1 211 1 0 3718 68 1 0 3 0.7700 62 1 0 0 660 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1462575039 3724332000 L23783 K.S. SRINIVAS S/O NARASWYAPPA MUTHURU 251205 147 2 LT1 211 0.1600 0 8306 58 1 0 3 1 234 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1462574792 3709339000 L48574 M.V.RAMANUJACHARY S/O VENKATACHARY MUTHURDBPUR-561203 251205 258 2 LT1 211 0.4000 0 7482 139 1 0 3 1 0 0 0 0 570 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1462574829 3695754472 L65289 SRI ALLA BAKASH S/O ANWAR KHAN MUTHUR 251205 45648 2 LT1 211 1 0 4731 122 1 0 3 0.9200 0 0 0 0 630 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462574852 3681235232 L71353 NAGARATHNA W/O RAJANNA,987/987/8/5, MUTHUR 251205 55874 2 LT1 211 2 0 6444 129 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1462574934 3651178449 L61962 SRI MOHAMMED ISMAIL SO SHEK IBRAHIM H2, MUTHURU 251205 12545 2 LT1 211 0.5000 0 580 0 1 0 28 1 -36 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 99999 100007257597 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED ISMAIL SO SHEK IBRAHIM,H2, MUTHURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462575056 3541502743 L69565 SMT MANJULA R W/O H S RAGHAVENDRA MUTHURU 251205 2689 2 LT1 211 1 0 5050 107 1 0 3 0.8400 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 0 52885009 0 0 0 2 0 0 0 0 0 0 SMT MANJULA R,W/O H S RAGHAVENDRA MUTHURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462575004 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 1894 12.1700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462574786 3524332000 L9779 D.IBRAHIM S/O MOHAMAD GOUS MUTHURU 251205 135 2 LT1 211 0.1400 0 12519 45 1 0 28 1 0 0 0 0 1150 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111783298 0 0 0 0 0 0 0 0 0 0 D.IBRAHIM,S/O MOHAMAD GOUS MUTHURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462574782 3514332000 L37196 SRINIVASA S/O BYRAPPA MUTHUR 251205 0 2 LT1 211 0.2400 0 6463 37 1 0 3 1 275 1.6800 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1462575011 3434332000 L26311 KAIRUNESA W/O RAMZAN SAB MUTHUR 251205 52 2 LT1 211 0.1400 0 804 32 1 0 3 0.9800 -26 0 0 0 310 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1462574788 3424332000 L19257 MUNIYAMMA W/O RANGAPPA MUTTUR 251205 123 2 LT1 211 0.2000 0 11361 24 1 0 3 1 -2752 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574826 3400303531 DUL82119 MANJULA B M H4, W/O SUBRAMANYASWAMY A, 289/8/2 MUTHURU 251205 15154 2 LT1 211 1 0 1582 148 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462574895 3365439096 DUL78584 MALLIKA W/O MUNAVAR PASHA, MUTHURU 251205 33026 2 LT1 211 1 0 826 47 1 0 3 1 0 2.7600 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1462575089 3349174808 DUL82118 MANJULA B M H5, W/O SUBRAMANYASWAMY A, 289/8/2 MUTHURU 251205 54144 2 LT1 211 1 0 880 15 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 10000 68239424 0 0 0 0 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462575012 3334332000 L12948 SYEU GOWES S/O MUTUR 251205 41 2 LT1 211 0.2000 0 13049 195 1 0 3 1 1312 8.3200 0 0 1010 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574884 3273934577 L65415 SMT SHAHINA A W/O ANWAR SAB MUTHUR 251205 498789 2 LT1 211 0.5000 0 5429 66 1 0 3 0.7200 -7 0 0 0 430 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1462574815 3205703828 DUL76522 PARVATHAMMA W/O MARIYAPPA,6TH WARD MUTHURU 251205 56721 2 LT1 211 0.4800 0 2815 45 1 0 3 0.9700 0 0 0 0 500 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462575058 3148208764 L62718 SMT SUSHILAMMA H4, MUTHUR 251205 4755 2 LT1 211 1 0 8102 98 1 0 3 0.9900 0 0 0 0 1490 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2621417 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA,H4, MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462575010 3134332000 L23782 K.N.SRINIVAS S/O NARASIYAPPA MUTHURU 251205 146 2 LT1 211 0.1600 0 4680 21 1 0 3 1 0 0 0 0 330 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111786690 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVAS,S/O NARASIYAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574768 3124332000 L33585 L.NAGARAJU S/O LINGAPPA MUTHUR 251205 82 2 LT1 211 0.2400 0 4502 45 1 0 3 0.9600 163 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462574879 3070029018 L64299 YAMANUR H T S/O SANNAMARIYAMMA H1 251205 210 2 LT1 211 1 0 4023 37 1 0 3 0.9900 108 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1462575013 3034332000 L31674 C.MUNIYAPPA S/O MUTHUR 251205 152 2 LT1 211 0.3600 0 11216 41 1 0 3 1 4 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574796 3024332000 L19893 MANJULA MUTTUR 251205 61 2 LT1 211 0.3200 0 3191 0 1 0 3 1 -23 0 0 0 0 2512 2026-03-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-06 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574858 2991363488 L67755 SRI ALLA BAKASH H2, A/O ANWAR KHAN MUTHURU 251205 6788 2 LT1 211 1 0 2619 59 1 0 3 1 0 0 0 0 370 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2024-11-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1462574790 2914332000 L35288 ABDUL KADAR S/O PARAYA JAHAN MUTHUR 251205 91 2 LT1 211 0.2400 0 7447 82 1 0 3 1 0 1 0 0 610 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111683370 0 0 0 1 0 0 0 0 0 0 ABDUL KADAR,S/O PARAYA JAHAN MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462574825 2904332000 L41302 ALLA BAKASH S/O ANWAR SAB MUTHUR 251205 9025 2 LT1 211 0.4800 0 8977 55 1 0 3 1 167 1 0 0 900 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111683356 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574850 2890619000 L48224 MUNIYAMMA W/O VENKATAPPA,MUTHURU,DBPUR-561203 251205 1 2 LT1 211 0.4000 0 8134 35 1 0 3 1 -9 0 0 0 390 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462574770 2814332000 L35047 L.NAGARAJU S/O LINGAPPA MUTHUR 251205 87 2 LT1 211 0.2400 0 1506 26 1 0 3 1 321 3.9000 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462574869 2762934384 L57075 S.NAGAMANI W/O SURESH H2,MUTHUR, DBPURA 251205 555225 2 LT1 211 0.4800 0 4003 45 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462574916 2745529873 L67638 SRI ATHAVALLA B S/O IBRAHIM MUTHURU 251205 65454 2 LT1 211 1 0 3498 36 1 0 3 0.8000 5 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462575092 2734332000 L26322 LAKSHMAMMA W/O MUDDURAPPA MUTHUR 251205 95 2 LT1 211 0.2400 0 6095 157 1 0 3 1 5283 39.6000 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575081 2714332000 L35580 VENKATAPPA S/O THIMMAIAH MUTHUR 251205 104 2 LT1 211 0.2400 0 3856 48 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111651440 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O THIMMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462574783 2709339000 L48545 SRINIVASA S/O BYRAPPA,MUTHUR,DBPUR-561203 251205 0 2 LT1 211 0.4800 0 2973 42 1 0 3 0.9900 186 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1462574881 2655893282 L56519 GAJULA VENKATESULU H3,C/O G GANGADHARA 251205 402 2 LT1 211 1 0 3365 36 1 0 3 0.9900 3135 24.7100 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 0.1900 2 1462574979 2624332000 L17908 MARIYAPPA S/O NAGAPPA MUTUR 251205 258 2 LT1 211 0.2000 0 6780 29 1 0 3 1 339 2.7800 0 0 840 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574977 2524332000 L20353 IBRAHIM KHAN S/O MOHIDDIN KHAN MUTTUR 251205 102 2 LT1 211 0.2000 0 7043 75 1 0 3 0.8800 2 11.7500 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1462574813 2489746962 L49647 V. VENKATESH S/O VENKATAPPA 6TH WARD, MUTHUR, DBPUR 251205 1 2 LT1 211 0.4800 0 5988 95 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1462574914 2444634758 L62268 SMT BASAMMA MUTHURU 251205 6969 2 LT1 211 1 0 778 30 1 0 3 0.8900 1016 8.0500 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462574976 2424332000 L22891 KHADHAR KHAN S/O MOHAMAD KHAN MUTHUR 251205 141 2 LT1 211 0.2400 0 4697 23 1 0 3 1 -1 1 0 0 580 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462574900 2395167351 L70360 SRI VENKATESH S/O LATE,THIMMAIAH 6TH WARD,MUTHURU 251205 6235 2 LT1 211 1 0 3096 19 1 0 3 0.9900 603 7.6000 0 0 510 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BC3192577 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH,S/O LATE,THIMMAIAH 6TH WARD,MUTHURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462574988 2334332000 L31034 NARASIMHAPPA S/O MADDURAPPA MUTHUR 251205 69 2 LT1 211 0.2000 0 13601 67 1 0 3 1 15 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111664838 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O MADDURAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462575060 2314332000 L41476 K.N SRINIVAS S/O NARASIYAPPA MUTHUR 251205 6412 2 LT1 211 0.2400 0 7853 81 1 0 3 1 0 0 0 0 1120 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111651413 0 0 0 1 0 0 0 0 0 0 K.N SRINIVAS,S/O NARASIYAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574807 2185205321 L62057 SRI BHARATH KUMAR C SO CHIDANANDAPPA MUTHUR 251205 315 2 LT1 211 1 0 6837 36 1 0 3 1 -601 0 0 0 1300 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462575105 2106120804 L67639 SRI ATHAVALLA B H2, S/O IBRAHIM MUTHURU 251205 55656 2 LT1 211 0.5000 0 3632 40 1 0 3 0.9900 0 0 0 0 480 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1462574933 2034332000 L24830 MUNAWAR S/O BAHADEEN SABH MUTTUR 251205 30 2 LT1 211 0.1600 0 13220 79 1 0 3 1 218 1.0300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111629924 0 0 0 0 0 0 0 0 0 0 MUNAWAR,S/O BAHADEEN SABH MUTTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462575085 2025616484 DUL75447 MANJULA H4, W/O RANGAIAH D,MUTHURU 251205 4558 2 LT1 211 1 0 2197 11 1 0 3 0.9800 2781 33.8600 0 0 380 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 0 67514830 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462574835 1977155766 L59111 MARIYAPPA S/O BASAPPA MARIYAPPA S/O BASAPPA 6TH WARD,DBPURA 251205 3629 2 LT1 211 1 0 3620 16 1 0 28 1 1246 10.5400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 99999 100007190793 0 0 0 0 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462574937 1934332000 L26316 NAJE MUNEESA W/O AMEEROJAN MUTHUR 251205 78 2 LT1 211 0.2400 0 826 31 1 0 3 0.9500 582 4.8300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462575057 1924332000 L22890 KHADHAR KHAN S/O MOHAMAD KHAN MUTHUR 251205 140 2 LT1 211 0.2400 0 1197 43 1 0 3 1 1366 9.9700 0 0 340 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A8772261 0 0 0 1 0 0 0 0 0 0 KHADHAR KHAN,S/O MOHAMAD KHAN MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462575009 1914332000 L22800 PACHA SAB S/O VANNI SAB MUTHUR 251205 33 2 LT1 211 0.4800 0 3426 7 1 0 3 1 5919 43.9100 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462574769 1904332000 L41303 ALLA BAKASH S/O ANWAR SAB MUTHUR 251205 705 2 LT1 211 0.4800 0 4021 38 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574861 1861468544 L55606 L.NAGARAJU H2, MUTHUR, DBPURA S/O LINGAPPA 251205 0 2 LT1 211 0.4800 0 3295 47 1 0 3 0.9800 0 0 0 0 300 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462575093 1829930907 L74322 RAFIK PASHA S/O ANWAR KHAN,MUTHURU 251205 3366 2 LT1 211 1 0 2786 72 1 0 3 0.9600 0 7.8600 0 0 560 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3506973 0 0 0 2 0 0 0 0 0 0 RAFIK PASHA,S/O ANWAR KHAN,MUTHURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462575015 1814332000 L36402 VENKATAMMA W/O KADARAPPA MUTHUR 251205 63 2 LT1 211 0.2400 0 6447 13 1 0 3 1 545 6.5900 0 0 280 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111669950 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O KADARAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574847 1765812569 DUL79168 BHARATH KUMAR C H3, S/O CHIDANANDAPPA, MUTHURU 251205 56582 2 LT1 211 1 0 2178 68 1 0 3 1 520 3.3400 0 0 590 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462575086 1729054262 DUL79167 BHARATH KUMAR C H5, S/O CHIDANANDAPPA, MUTHURU 251205 12455 2 LT1 211 1 0 1263 42 1 0 3 1 524 4.3200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1462575007 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574904 1693008781 L56518 GAJULA VENKATESULU C/O G GANGADHARA 251205 401 2 LT1 211 1 0 2934 17 1 0 3 0.8900 -56 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.1800 28 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462574984 1634332000 L16724 A.M. SHARIF S/O LATE. MD AMIR SAHEEB MUTUR 251205 44 2 LT1 211 0.2400 0 3821 136 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111630027D 0 0 0 2 0 0 0 0 0 0 A.M. SHARIF,S/O LATE. MD AMIR SAHEEB MUTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1462575016 1624332000 L1862 ABDUL REHMAN S/O MUTUR 251205 80 2 LT1 211 0.2000 0 11825 50 1 0 2 0 1047 8.1800 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462575048 1553258637 L54993 P.B.SONNE GOWDA S/O BASAPPA MUTHUR, DBPURA 251205 2589 2 LT1 211 0.5000 0 1028 9 1 0 3 0.4100 645 4.6600 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1462574994 1534332000 L19489 GOVINDAPPA S/OCHINNA HAKALAPPA MUTTUR 251205 8 2 LT1 211 0.1600 0 5240 55 1 0 3 1 1 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575104 1514332000 L37514 T.FATHAULLA S/O CHOTU SAB MUTHUR 251205 119 2 LT1 211 0.2400 0 6278 37 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462574995 1434332000 L15121 DADO SAB S/O MUSTEN SAB MUTUR 251205 31 2 LT1 211 0.2400 0 11334 141 1 0 3 1 0 0 0 0 2520 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111111670054 0 0 0 3 0 0 0 0 0 0 DADO SAB,S/O MUSTEN SAB MUTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1462575017 1424332000 L16146 KADEER SAB S/O HAJARATE SAB MUTUR 251205 51 2 LT1 211 0.2400 0 4688 27 1 0 3 1 0 0 0 0 740 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111670034 0 0 0 1 0 0 0 0 0 0 KADEER SAB,S/O HAJARATE SAB MUTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574873 1401644492 L45855 MOHAMMED ISMAIL MUTHTHUR 251205 26 2 LT1 211 0.4800 0 8270 65 1 0 3 1 0 1.1700 0 0 380 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111669897 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,MUTHTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462574888 1388209301 L61961 SRI MOHAMMED ISMAIL SO SHEK IBRAHIM MUTHURU 251205 124 2 LT1 211 0.5000 0 11744 106 1 0 3 1 0 0 0 0 1770 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462574907 1376495387 L67154 AFSAR PASHA TABASSUM SULTANA H2, MUTHURU 251205 64848 2 LT1 211 0.5000 0 4450 115 1 0 3 0.9500 0 0 0 0 880 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462575068 1334332000 L20722 N.C.GANGADHAR S/O CHIKKANNA MUTHUR 251205 158 2 LT1 211 0.2400 0 4847 63 1 0 3 1 253 1.0200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111670493 0 0 0 1 0 0 0 0 0 0 N.C.GANGADHAR,S/O CHIKKANNA MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574968 1324332000 L15707 ALA BAKESH S/O MOHMED GOWESE MUTUR 251205 29 2 LT1 211 0.2400 0 10669 31 1 0 3 1 0 1.0200 0 0 850 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111670475 0 0 0 2 0 0 0 0 0 0 ALA BAKESH,S/O MOHMED GOWESE MUTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1462574989 1319553258 L65139 SRI M V VIJAY H1, S/O MUNISHAMAPPA MUTHURU 251205 275 2 LT1 211 1 0 3858 30 1 0 3 0.9700 -73 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462575023 1309819494 L62065 SMT CHAND BI WO BABAJAN MUTHUR 251205 320 2 LT1 211 1 0 7295 70 1 0 3 1 109 0 0 0 520 2512 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462574886 1290591682 L67754 SRI ALLA BAKASH A/O ANWAR KHAN MUTHURU 251205 6497 2 LT1 211 3 0 4451 59 1 0 3 1 -3 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 0 111111869588 0 0 0 4 0 0 0 0 0 0 SRI ALLA BAKASH,A/O ANWAR KHAN MUTHURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1400 2 1462574917 1271815882 L67757 SRI ALLA BAKASH H3, A/O ANWAR KHAN MUTHURU 251205 4897 2 LT1 211 1 0 1411 16 1 0 3 0 -54 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1462574965 1224332000 L29576 THAHERAABI W/O. NUOORHAMAD MUTHUR 251205 15 2 LT1 211 0.1600 0 3594 10 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111665301 0 0 0 1 0 0 0 0 0 0 THAHERAABI,W/O. NUOORHAMAD MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574996 1214332000 L43972 L.SURESH S/O LAXMAIAH MUTHUR 251205 8555 2 LT1 211 0.2800 0 2012 6 1 0 3 1 -52 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 0 1E2903127092 0 0 0 0 0 0 0 0 0 0 L.SURESH,S/O LAXMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462575019 1209862158 L71355 ANJINAMMA W/O BALARAM,MUTHUR 251205 22555 2 LT1 211 1 0 3362 83 1 0 3 0.8700 219 1 0 0 430 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1462574974 1126431100 L67640 SRI ATHAVALLA B H5, S/O IBRAHIM MUTHURU 251205 5646 2 LT1 211 0.5000 0 4101 75 1 0 3 0.9900 343 1.4400 0 0 510 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462574975 1124332000 L22369 MARI SIDDAPPA S/O BASAPPA MUTHUR 251205 58 2 LT1 211 0.2800 0 426 0 1 0 28 1 1 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 999 100007090837 0 0 0 0 0 0 0 0 0 0 MARI SIDDAPPA,S/O BASAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462575047 1039701171 L65290 SRI ALLA BAKASH H3, S/O ANWAR KHAN MUTHUR 251205 13216 2 LT1 211 1 0 3635 39 1 0 3 0.8800 164 2.1700 0 0 710 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC2863421 0 0 0 0 0 0 0 0 0 0 SRI ALLA BAKASH,H3, S/O ANWAR KHAN MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462575046 1038990865 L55607 L.NAGARAJU MUTHUR, DBPURA S/O LINGAPPA 251205 0 2 LT1 211 0.4800 0 6799 15 1 0 3 0.9900 3 0 0 0 870 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462574920 0975209000 L46749 FAYAZ S/O SARAVAH SAB,MUTHUR,DODDABALLAPURA-561203 251205 60459 2 LT1 211 0.2400 0 11285 70 1 0 3 0.6900 0 0 0 0 780 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111782022 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O SARAVAH SAB,MUTHUR,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1462575078 0934332000 L20386 TAJ UNNISSA W/O ABBAS KHAN MUTUR 251205 103 2 LT1 211 0.2000 0 5088 59 1 0 3 1 0 4.4700 0 0 1060 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111665681 0 0 0 0 0 0 0 0 0 0 TAJ UNNISSA,W/O ABBAS KHAN MUTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462575001 0914332000 L36159 TAHERAABEE W/O NOOR AHMED MUTHUR 251205 127 2 LT1 211 0.2400 0 1734 64 1 0 3 1 7222 57.3400 0 0 750 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462575038 0856136909 L55615 ABDUL SATTAR MUTHUR, DBPURA S/O LATE.SHAIK MODDIN 251205 0 2 LT1 211 0.5000 0 7308 56 1 0 3 0.8900 220 1.7000 0 0 810 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462575100 0846306078 L53816 P.B.SONNEGOWDA S/O BASAPPA 6TH WARD, MUTHUR, DBPUR 251205 1542 2 LT1 211 0.5000 0 4992 30 1 0 3 1 22 0 0 0 830 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007218609 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574993 0824332000 L27998 L.SURESH S/O LAKSHMAIAH MUTHUR 251205 132 2 LT1 211 0.4400 0 8168 39 1 0 3 1 0 2.8500 0 0 400 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111643188 0 0 0 1 0 0 0 0 0 0 L.SURESH,S/O LAKSHMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574992 0821370416 L57160 SHARADAMMA MUTHUR, DB PURA W/O LATE RAMAMURTHY 251205 48782 2 LT1 211 0.4800 0 6326 53 1 0 3 0.9000 243 1.4700 0 0 220 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1462575018 0814332000 L36403 M.V.RAMANUJA CHARYA S/O VENKATA CHARYA MUTHUR 251205 129 2 LT1 211 0.4800 0 12806 131 1 0 3 1 0 1.4800 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111643065 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575028 0813431216 L54486 DHILSHAADH S/O LATE IBRAHIM SAB MUTHUR, DBPURA 251205 53223 2 LT1 211 1 0 7607 77 1 0 3 0.9300 0 8.9900 0 0 370 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1462574961 0736989554 L51596 B.NARASIMHAMURTHY S/O BYRAPPA MUTHUR,DBPUR 251205 354 2 LT1 211 0.4800 0 6363 43 1 0 3 1 1248 9.7600 0 0 1160 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100007142386 0 0 0 1 0 0 0 0 0 0 B.NARASIMHAMURTHY S/O BYRAPPA,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-03-02 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 2 1462574966 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462574890 0692125785 L61616 SUBBARAYAPPA MUTHUR 251205 2457 2 LT1 211 0.5000 0 2844 35 1 0 3 0.9900 467 2.9800 0 0 550 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2576559 0 0 0 2 0 0 0 0 0 0 SUBBARAYAPPA,MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462574960 0634332000 L17869 HANUMANTHARAO S/O MUNISWAMAPPA MUTUR 251205 37 2 LT1 211 0.2400 0 6175 34 1 0 3 1 0 7 0 0 600 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574991 0624332000 L24829 THIMAIAH S/O CHIKKANNA MUTHOOR 251205 15847 2 LT1 211 0.1600 0 5376 41 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462575029 0614332000 L38614 D.MUTHYALAPPA S/O DASAPPA MUTHUR 251205 163 2 LT1 211 0.4000 0 7921 51 1 0 3 1 353 2.7200 0 0 260 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574905 0581574587 L64280 SRI MOHAMMED ISMAIL S/O SHEK IBRAHIM MUTHUR 251205 89881 2 LT1 211 0.5000 0 1759 46 1 0 3 0.8000 0 1 0 0 410 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1462574942 0564804827 L67641 SRI ATHAVALLA B H6, S/O IBRAHIM MUTHURU 251205 46498 2 LT1 211 0.5000 0 1388 33 1 0 3 0.9800 0 1.0300 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462574964 0534332000 L10838 HIBRAM KAHAN S/O MOHEDEN KANAH MUTUR 251205 101 2 LT1 211 0.2400 0 6860 25 1 0 3 1 -25 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574986 0524332000 L16902 SHARUK S/O HIBRAM KAHAN MUTUR 251205 71 2 LT1 211 0.2400 0 16888 85 1 0 3 1 329 6.9900 0 0 1590 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462575025 0514332000 L37515 T.FATHAULLA S/O CHOTU SAB MUTHUR 251205 120 2 LT1 211 0.2400 0 6130 8 1 0 3 1 -42 0 0 0 310 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111665636 0 0 0 0 0 0 0 0 0 0 T.FATHAULLA,S/O CHOTU SAB MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462574889 0497645280 L53960 GOUSPEER S/O PYAREJAN MUTHUR, DBPURA 251205 5948 2 LT1 211 0.4800 0 3904 44 1 0 3 1 605 7.0600 0 0 370 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007172625 0 0 0 0 0 0 0 0 0 0 GOUSPEER,S/O PYAREJAN MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462575035 0464306956 L67385 WO MUNIYAMMA W/O VENKATAPPA MUTHURU 251205 45455 2 LT1 211 1 0 2880 79 1 0 3 0.9900 1164 7.5700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462575072 0441549140 L51072 NARASAMMA W/O NARASIMHAIAH MUTHUR, DBPUR 251205 48785 2 LT1 211 0.4000 0 2050 0 1 0 28 1 1655 19.3900 0 0 330 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462574970 0434332000 L33584 L.NAGARAJU S/O LINGAPPA MUTHUR 251205 81 2 LT1 211 0.2400 0 6967 49 1 0 3 1 -1 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575000 0424332000 L26988 THIMMAIAH S/O CHIKKANNA MUTHUR 251205 7458 2 LT1 211 0.2000 0 5613 27 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574887 0792456720 DUL83768 FAZILA KHANUM W/O ZAFAR KHAN,NO 558,9TH BLOC,MUTHURU 251205 154785 2 LT1 211 1 0 1665 33 1 0 3 0.9800 408 1.7200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462574800 1794309521 DUL83769 FAZILA KHANUM H5, W/O ZAFAR KHAN,NO 558,9TH BLOC,MUTHURU 251205 15488 2 LT1 211 1 0 432 34 1 0 3 0 379 1.4400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462574857 2996478596 DUL83770 FAZILA KHANUM H6, W/O ZAFAR KHAN,NO 558,9TH BLOC,MUTHURU 251205 4158936 2 LT1 211 1 0 1314 100 1 0 3 0 0 5.0200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 0 U5151774 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462575096 8370232000 L13389 SUBRAMANYA R S/O RAMASWAMY MUTUR 251205 404 2 LT1 211 0.1600 0 127 3 1 0 3 0.8000 -49 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.4000 13 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462575033 8324332000 L26304 BEBIJHAN W/O YACOB KHAN MUTHUR 251205 32 2 LT1 211 0.2400 0 2280 137 1 0 3 0.8300 1229 7.9500 0 0 310 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462574945 8234332000 L33587 L.NAGARAJU S/O LINGAPPA MUTHUR 251205 84 2 LT1 211 0.2400 0 6660 36 1 0 3 1 3 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575036 8224332000 L11631 SMT.P.MANJULLA W/O M.SRINIVASA MUTUR 251205 114 2 LT1 211 0.1200 0 14764 100 1 0 3 1 721 4.6400 0 0 2370 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 111111210353 0 0 0 1 0 0 0 0 0 0 SMT.P.MANJULLA,W/O M.SRINIVASA MUTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1462575099 8214332000 L41462 L. SURESH S/O LAKSMAIAH MUTHUR 251205 3265 2 LT1 211 0.4800 0 3750 15 1 0 3 1 31 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111389595 0 0 0 1 0 0 0 0 0 0 L. SURESH,S/O LAKSMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574922 8134332000 L6640 MUNISWAMAPPA S/O TUBAGERE MUDDURAPPA MUTUR 251205 94 2 LT1 211 0.1200 0 5615 0 1 0 3 1 5961 248.9300 0 0 230 2512 2026-03-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575034 8124332000 L26324 NARASHIMA S/O MUDDURAPPA MUTHUR 251205 75 2 LT1 211 0.2400 0 2497 227 1 0 3 0 5078 34.4700 0 0 1830 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A8772265 0 0 0 3 0 0 0 0 0 0 NARASHIMA,S/O MUDDURAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462574958 7924332000 L22945 MAHADEVA S/O SRIKANTH MUTHUR 251205 0 2 LT1 211 0.2600 0 2984 467 1 0 3 0 829 20.4100 0 0 0 2512 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14004215 0 9999999 111111208217D 0 0 0 0 0 0 0 0 0 0 MAHADEVA,S/O SRIKANTH MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462575054 7914332000 L28721 SRINIVAS S/O . BYRAPPA MUTHURU 251205 157 2 LT1 211 0.2400 0 11738 79 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462575106 7869556452 L67386 WO MUNIYAMMA H2, W/O VENKATAPPA MUTHURU 251205 46488 2 LT1 211 1 0 3303 46 1 0 3 0.9500 55 0 0 0 390 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1462574928 7839619000 L48361 G.P.JAGADISH S/O G.PARAMESHWARAPPA,MUTHUR,DBPUR-561203 251205 405 2 LT1 211 0.2800 0 6924 40 1 0 3 1 0 1.9000 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111390200 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.8400 19 2025-06-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462575044 7777751767 DUL81944 NARASAMMA H3, W/O LATE NARASIMHAIAH, DOOR NO 888, 6 TH WARD, MUTHURU 251205 25850 2 LT1 211 1 0 151 9 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1462574957 7724332000 L26341 RANGEGOWDA S/O KAVELLAPPA,MUTHUR MUTHUR,D.B.PURA 251205 133 2 LT1 211 0.2400 0 3468 20 1 0 3 1 898 6.5700 0 0 280 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462575051 7714332000 L34398 SUBBARAYAPPA S/O MARAPPA MUTHUR 251205 164 2 LT1 211 0.2400 0 10606 32 1 0 3 1 90 1.0500 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574987 7591017430 L61764 RAMAMURTHY N S/O NARASIMAPPA MUTTUR VILLAGE 251205 2346 2 LT1 211 0.5000 0 6643 51 1 0 3 1 2 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-09-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462575021 7581805430 L57158 A.SHAHINA MUTHUR, DBPURA W/O ANWAR SAB 251205 545422 2 LT1 211 1 0 7166 63 1 0 3 0.8900 -125 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 99999 BC2208855 0 0 0 1 0 0 0 0 0 0 A.SHAHINA,MUTHUR, DBPURA W/O ANWAR SAB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462575020 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 1246 22 1 0 3 0.9300 0 1 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462574898 7556232000 L28867 M. NAGARAJU S/O K. MUNIYAPPA MUTHURU 251205 408 2 LT1 211 0.2000 0 6071 11 1 0 3 0.9700 0 3.4600 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 52317656 0 0 0 3 0 0 0 0 0 0 M. NAGARAJU,S/O K. MUNIYAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.4600 38 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1462575101 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 12235 94 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1462574780 6539970289 DUL83771 FAZILA KHANUM H2, W/O ZAFAR KHAN,NO 558,9TH BLOC,MUTHURU 251205 258641 2 LT1 211 1 0 1169 110 1 0 3 0.9700 700 2.8800 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1462575063 8302330396 DUL83772 FAZILA KHANUM H3, W/O ZAFAR KHAN,NO 558,9TH BLOC,MUTHURU 251205 548852 2 LT1 211 1 0 1070 123 1 0 3 0.9700 4709 32.9200 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462574856 8639498216 DUL83773 FAZILA KHANUM H4, W/O ZAFAR KHAN,NO 558,9TH BLOC,MUTHURU 251205 254885 2 LT1 211 1 0 1295 123 1 0 3 0.9900 2916 46.4600 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 0 U5151778 0 0 0 3 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1462575026 0416257256 L50117 VIJAYALAXMI W/O SHANKAR MUTHUR, DODDABALLAPURA 251205 121254 2 LT1 211 0.4800 0 7142 62 1 0 3 1 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1462574985 0334332000 L26329 M.B.NAGARAJU S/O BALAPPA MUTHUR 251205 117 2 LT1 211 0.2400 0 6436 12 1 0 3 1 326 3.8700 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 111111642863 0 0 0 1 0 0 0 0 0 0 M.B.NAGARAJU,S/O BALAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575002 0324332000 L17137 RANGAPPA C R S/O SIDAPPA MUTUR 251205 38 2 LT1 211 0.2400 0 2305 26 1 0 3 1 3 0 0 0 530 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111111896860 0 0 0 1 0 0 0 0 0 0 RANGAPPA C R,S/O SIDAPPA MUTUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574910 0287917640 L61765 RAMAMURTHY N S/O NARASIMPPA MUTTUR 251205 3154 2 LT1 211 0.5000 0 3841 56 1 0 3 1 1 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462574930 0279849222 DUL81942 NARASAMMA W/O LATE NARASIMHAIAH, DOOR NO 888, 6 TH WARD, MUTHURU 251205 23620 2 LT1 211 1 0 1265 104 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462574901 0193709456 L55616 ABDUL SATTAR H2,MUTHUR, DBPURA S/O LATE.SHAIK MODDIN 251205 0 2 LT1 211 0.5000 0 6129 22 1 0 3 1 9 0 0 0 620 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462575077 0148703407 L65138 SRI M V VIJAY H3, S/O MUNISHAMAPPA MUTHURU 251205 273 2 LT1 211 1 0 2739 34 1 0 3 0.9600 2 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462574899 0095204015 L64303 YAMANUR H T S/O SANNAMARIYAMMA H5 251205 284 2 LT1 211 1 0 7317 89 1 0 3 1 412 3.1400 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1462574944 0069574211 DUL82117 MANJULA B M H6, W/O SUBRAMANYASWAMY A, 289/8/2 MUTHURU 251205 54245 2 LT1 211 1 0 656 38 1 0 3 0.9000 -5613 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462575074 0043536174 L55538 SHANTHAMMA, W/O SHIVASHANKAR, MUTHUR 251205 12212 2 LT1 211 1 0 8290 91 1 0 3 0.9600 0 1 0 0 1500 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574865 8516439111 P11112 GANGAMMA W/O GOVINDAPPAMUTHURDBPUR-561203 251205 1002 2 LT5 511 0 3 4532 3 1 0 3 1 -587 0 0 0 0 2512 2026-03-02 1 0 0 2026-02-02 3 0 0 0 0 14004215 0 9999999 2024-02-22 111112934680 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O GOVINDAPPAMUTHURDBPUR-561203 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462574818 1881229111 P10899 MUNAVER S/O BAHUDEENMUTTHURDBPUR-561203 251205 2001 2 LT5 511 0 3 16330 191 1 0 3 0.4400 1072 16.4500 0 0 2350 2512 2026-03-02 1 0 0 2026-02-02 3 0 0 100 0 14004215 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 2015-05-06 D402747 0 0 0 2 0 0 0 0 1 0 MUNAVER,S/O BAHUDEENMUTTHURDBPUR-561203 0 0 0 0 1 0 0 0 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462574927 9556821880 P13356 SMT YASMEEN TAJ W/O SYED ANWAR MUTHURU 251205 46785 2 LT5 511 0 2 4440 51 1 0 3 0.9100 627 2.6100 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1462575024 9200644435 P11320 THULASAMMA W/O NARAYANAPPA MUTHUR, DBPUR 251205 0 2 LT5 511 0 3 4459 241 1 0 3 0.4100 -306 20.0200 0 0 1500 2512 2026-03-02 1 0 0 2026-02-02 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 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6930 2 1462574894 9024332000 P8291 THIMMAIAH S/O CHIKKANNA MUTHUR 251205 151 2 LT5 511 0 3 77 4 1 0 3 1 -451 0 0 0 0 2512 2026-03-02 1 0 0 2026-02-02 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 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0460 2 1462574978 8798727203 DUP14179 SRI GOWSPEER S/O PYARAJAN MUTHURU 251205 6687 2 LT5 511 0 2 2 0 1 0 28 1 6029 48.9000 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14004215 0 0 111119655632 0 0 0 0 0 0 0 0 1 0 SRI GOWSPEER,S/O PYARAJAN MUTHURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462574893 8724332000 P8189 THIMMAIA S/O CHIKKANNA MUTHUR 251205 145 2 LT5 511 0 2 316 12 1 0 3 0.9700 -637 0 0 0 0 2512 2026-03-02 1 0 0 2026-02-02 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 2026-02-02 2026-03-02 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0850 2 1462574962 0141659495 DUP14927 SUGUNA K N W/O MANJUNATHA A,MUTTURU 251205 0 2 LT5 521 0 4 2421 221 1 0 3 0.6300 0 0 0 0 0 2512 2026-03-02 0 0 0 2026-02-02 3 0 0 0 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7440 2