1458177869 8656232000 L24739 A.E.E MUTTURSLAM DODDABALLAPUR 251204 58 9 LT1 211 0.2000 0 1656 59 1 0 3 1 0 0 0 0 890 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111393197D 0 0 0 1 0 0 0 0 0 0 A.E.E,MUTTURSLAM DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458177872 8556232000 L32160 SRINIVAS S/O OBAIAH MUTHUR 251204 354 9 LT1 211 0.2400 0 13002 2 1 0 3 1 -82 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111207487 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O OBAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458177860 8546232000 L32371 PACHA SAB S/O NANNA SAB MUTHUR 251204 1 9 LT1 211 0.2000 0 12233 93 1 0 3 1 156 2.2400 0 0 1410 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111207472 0 0 0 0 0 0 0 0 0 0 PACHA SAB,S/O NANNA SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458177931 8507728927 DUL77390 SHIVAMMA W/O JAISHANKARA,MUTTURU 251204 2212 9 LT1 211 1 0 2123 57 1 0 3 1 -8277 0 0 0 440 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 0 111121864970 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O JAISHANKARA,MUTTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458177949 8446232000 L13427 NARASAMMA S/O MUTUR 251204 115 9 LT1 211 0.2000 0 6719 133 1 0 3 1 -27 10.5900 0 0 790 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111389324 0 0 0 3 0 0 0 0 0 0 NARASAMMA,S/O MUTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1458177913 8346232000 L33864 RAMANJINAPPA W/O MUNISHAMAPPA MUTHUR 251204 107 9 LT1 211 0.2400 0 6824 0 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111389747 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,W/O MUNISHAMAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1458177870 8281984615 L55173 NAGARATHNAMMA H3, MUTHUR, DBPURA W/O KANTHARAJU 251204 30 9 LT1 211 1 0 980 9 1 0 3 1 -732 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 99999 100005197279D 0 0 0 4 0 0 0 0 0 0 NAGARATHNAMMA,H3, MUTHUR, DBPURA W/O KANTHARAJU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-11-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1458177865 8246232000 L31824 LAKSHMAMMA W/O M.B.NAGARAJ MUTHUR 251204 55 9 LT1 211 0.2400 0 978 77 1 0 3 0.9800 1 0 0 0 490 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A8772639 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O M.B.NAGARAJ MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458178033 8103506287 L61457 KIRAN M MUTHUR 251204 40 9 LT1 211 1 0 2994 18 1 0 3 0.9200 46 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 99999 BC2570039 0 0 0 1 0 0 0 0 0 0 KIRAN M,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458177862 8046232000 L37264 PALANIYAPPA S/O MUTHUR 251204 33 9 LT1 211 0.2000 0 13639 73 1 0 3 1 0 0 0 0 1400 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111389280 0 0 0 0 0 0 0 0 0 0 PALANIYAPPA,S/O MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458177861 8045361655 L63243 SRI NAGARAJU RAGHUNATHAPURA 251204 175 9 LT1 211 0.5000 0 2698 3 1 0 3 0.9400 1 0 0 0 450 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2666041 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJU,RAGHUNATHAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458177851 7946232000 L24591 SRNIVASA MURTHY S/O VENKATARAMAIAH MUTHUR 251204 584 9 LT1 211 0.4000 0 4834 0 1 0 3 1 481 3.6700 0 0 240 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111208358 0 0 0 0 0 0 0 0 0 0 SRNIVASA MURTHY,S/O VENKATARAMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458177853 7936232000 L38396 MAMTAZ S/O SYED BAKASHU MUTHUR 251204 76 9 LT1 211 0.4800 0 9553 32 1 0 3 0 -31 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111208233 0 0 0 0 0 0 0 0 0 0 MAMTAZ,S/O SYED BAKASHU MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458178042 7873634706 DUL77200 VENKATESH SAVANTH L H2, S/O L LINGOJI RAO SAVANTH,MUTHURU 251204 25654 9 LT1 211 1 0 3640 42 1 0 3 1 0 2.0100 0 0 1200 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.1200 (ignore if paid) 0 0 111121912721 0 0 0 0 0 0 0 0 0 0 VENKATESH SAVANTH L,H2, S/O L LINGOJI RAO SAVANTH,MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458178038 7869025445 L62559 SMT SHAMIM H2, MUTHUR 251204 50 9 LT1 211 0.5000 0 4480 72 1 0 3 0.9100 577 4.0900 0 0 770 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2630838 0 0 0 2 0 0 0 0 0 0 SMT SHAMIM,H2, MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458177858 7846232000 AEH1693 K.RANGASWAMY S/O KANAKARAJ MUTTUR 251204 178 9 LT1 211 1 0 4024 164 1 0 3 0.9200 1383 7.0300 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 52295474 0 0 0 3 0 0 0 0 0 0 K.RANGASWAMY,S/O KANAKARAJ MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1458177932 7834545877 DUL76696 RANGANATH S/O PUTTARANGA, 101/3/ RAGHUNATHAPURA 251204 6488 9 LT1 211 1 0 727 33 1 0 3 1 36 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 111115364235 0 0 0 0 0 0 0 0 0 0 RANGANATH,S/O PUTTARANGA, 101/3/ RAGHUNATHAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458177897 7746232000 L19814 BALAPPA S/O GURUMALLA MUTTUR 251204 126 9 LT1 211 0.2000 0 9133 74 1 0 3 0 0 0 0 0 470 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111210844 0 0 0 0 0 0 0 0 0 0 BALAPPA,S/O GURUMALLA MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458177977 7736232000 L43657 M.S.KRISHNA S/O SOMAIAH MUTHURU 251204 117 9 LT1 211 0.4800 0 1277 59 1 0 3 0.8900 270 2.1800 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 A8781743 0 0 0 2 0 0 0 0 0 0 M.S.KRISHNA,S/O SOMAIAH MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458177887 7656232000 L24748 A.E.E MUTTUR SLUM DODDABALLAPUR 251204 77 9 LT1 211 0.2000 0 5499 0 1 0 28 1 -126 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111207912 0 0 0 0 0 0 0 0 0 0 A.E.E,MUTTUR SLUM DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458177889 7646232000 L23083 T.LAKSHMI NARAYANA SWAMY S/O THIRUMALA SWAMY MUTHUR 251204 12 9 LT1 211 0.2400 0 6105 0 1 0 3 1 21 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111393495 0 0 0 0 0 0 0 0 0 0 T.LAKSHMI NARAYANA SWAMY,S/O THIRUMALA SWAMY MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2024-01-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458177976 7614711578 DUL77199 VENKATESH SAVANTH L H3, S/O L LINGOJI RAO SAVANTH,MUTHURU 251204 48674 9 LT1 211 1 0 1220 0 1 0 3 0 -2632 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 111121912720 0 0 0 0 0 0 0 0 0 0 VENKATESH SAVANTH L,H3, S/O L LINGOJI RAO SAVANTH,MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458177975 7603790577 L55122 M.NIRMALA W/O C.MARESH H1,M.NIRMALA W/O C.MARESH 251204 89 9 LT1 211 0.4800 0 5368 50 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 99999 BC2043481 0 0 0 0 0 0 0 0 0 0 M.NIRMALA W/O C.MARESH,H1,M.NIRMALA W/O C.MARESH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458178036 7583741670 L73118 AKKU BAI W/O NARAYANA RAO MUTHURU 251204 165 9 LT1 211 1 0 662 12 1 0 3 0.8500 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 53035620 0 0 0 1 0 0 0 0 0 0 AKKU BAI,W/O NARAYANA RAO MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.5500 23 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458178030 7575695129 DUL77967 RATHNAMMA W/O NAGENDRAPPA, MUTHURU 251204 35457 9 LT1 211 1 0 1362 64 1 0 3 1 0 0 0 0 210 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 0 111122818073 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NAGENDRAPPA, MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458177965 7495752588 L73492 PATAPPA S/O DODDAKONDAPPA,MUTHURU 251204 358 9 LT1 211 1 0 6537 191 1 0 3 1 0 3.4300 0 0 450 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111117687406 0 0 0 3 0 0 0 0 0 0 PATAPPA,S/O DODDAKONDAPPA,MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1458177969 7493496795 L57918 GURAPPA S/O NARAYANASWAMY H2,#999, MUTHUR, DBPURA 251204 92 9 LT1 211 0.4800 0 2993 18 1 0 3 0.9600 392 3.0900 0 0 290 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2290478 0 0 0 1 0 0 0 0 0 0 GURAPPA S/O NARAYANASWAMY,H2,#999, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458178029 7472014535 L73117 AKKU BAI H2, W/O NARAYANA RAO MUTHURU 251204 164 9 LT1 211 1 0 6 0 1 0 3 1 -72 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 53035619 0 0 0 0 0 0 0 0 0 0 AKKU BAI,H2, W/O NARAYANA RAO MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458177878 7356232000 L24750 A.E.E. MUTUR SLUM DODDABALLAPUR 251204 82 9 LT1 211 0.2000 0 5921 32 1 0 3 1 -239 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111393610 0 0 0 0 0 0 0 0 0 0 A.E.E.,MUTUR SLUM DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458177875 7256232000 L22189 SIDDAPPA S/O PILLAPPA MUTHUR 251204 75 9 LT1 211 0.3200 0 12085 37 1 0 3 1 36 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111207901 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O PILLAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458177849 7156232000 L27819 JAGANATHA CHAR S/O CHANDRA CHAR MUTHUR 251204 32 9 LT1 211 0.2400 0 4435 0 1 0 3 1 800 11.0500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111629764 0 0 0 0 0 0 0 0 0 0 JAGANATHA CHAR,S/O CHANDRA CHAR MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1458177845 7146232000 L36068 SHAMEEM W/O SAYED JAFFER MUTHUR 251204 53 9 LT1 211 0.4800 0 10066 38 1 0 2 0 128 1.1900 0 0 450 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111629749 0 0 0 0 0 0 0 0 0 0 SHAMEEM,W/O SAYED JAFFER MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458177874 7056232000 L18601 Mudres Ramu S/O LIMBYA NAYAK MUTTUR 251204 145 9 LT1 211 0.2400 0 7962 2 1 0 3 1 961 11.9000 0 0 440 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111393711 0 0 0 0 0 0 0 0 0 0 Mudres Ramu,S/O LIMBYA NAYAK MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1458177876 7046232000 L37265 PALANIYAPPA S/O MUTHUR 251204 34 9 LT1 211 0.2000 0 2676 5 1 0 3 1 0 0 0 0 420 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111390827 0 0 0 0 0 0 0 0 0 0 PALANIYAPPA,S/O MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458177864 6946877571 L73116 AKKU BAI H6, W/O NARAYANA RAO MUTHURU 251204 163 9 LT1 211 1 0 1392 0 1 0 3 1 0 0 0 0 330 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 0 111116555779 0 0 0 2 0 0 0 0 0 0 AKKU BAI,H6, W/O NARAYANA RAO MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1458177856 6936232000 L38361 POOJAMMA S/O MUNIYAPPA MUTHUR 251204 47 9 LT1 211 0.2400 0 2972 7 1 0 3 1 1 0 0 0 580 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100006396490D 0 0 0 0 0 0 0 0 0 0 POOJAMMA,S/O MUNIYAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0030 2 1458177855 6836232000 L41657 BHAVYA N D/O NARASIMHAYYA MUTHUR 251204 112 9 LT1 211 0.4800 0 16174 86 1 0 3 1 0 1.6700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111207862 0 0 0 1 0 0 0 0 0 0 BHAVYA N,D/O NARASIMHAYYA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458177880 6746232000 L26313 HUCHAIA HUCHAIAH S/O CHIKANNA 251204 167 9 LT1 211 0.2400 0 1112 63 1 0 3 1 0 4.6100 0 0 620 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111629704D 0 0 0 2 0 0 0 0 0 0 HUCHAIA,HUCHAIAH S/O CHIKANNA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1458177873 6656232000 L30353 MARAPPA S/O NARASAPPA MUTHURU 251204 5 9 LT1 211 0.2400 0 5180 14 1 0 3 1 29 0 0 0 540 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111390808 0 0 0 0 0 0 0 0 0 0 MARAPPA,S/O NARASAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0030 2 1458177871 6646232000 L19490 RAMAKRISHNAPPA S/O HANUMAPPA MUTTUR 251204 134 9 LT1 211 0.2400 0 9753 64 1 0 3 1 0 0 0 0 820 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111211016 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O HANUMAPPA MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458177886 6546232000 L31686 NALINAXAMMA W/O GOPAL.R MUTHUR 251204 2 9 LT1 211 0.2400 0 981 39 1 0 2 0 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111393671D 0 0 0 0 0 0 0 0 0 0 NALINAXAMMA,W/O GOPAL.R MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458177890 6541154600 L54757 K.RANGASWAMY S/O C.R.KANAKARAJU MUTHUR, DBPURA 251204 114 9 LT1 211 0.4800 0 3601 0 1 0 2 0 293 2.2200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 99999 111110398205 0 0 0 0 0 0 0 0 0 0 K.RANGASWAMY,S/O C.R.KANAKARAJU MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458177888 6538016185 L45713 D ANJINAPPA MUTHUR 251204 140 9 LT1 211 1 0 18306 155 1 0 3 1 1648 15.9300 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111393658 0 0 0 0 0 0 0 0 0 0 D ANJINAPPA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458178009 6458185921 L63238 SRI NAGARAJU A RAGHUNATHAPURA 251204 174 9 LT1 211 1 0 6070 95 1 0 3 0.9300 0 0 0 0 230 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2666040 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJU A,RAGHUNATHAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458178008 6456232000 L24753 A.E.E MUTTUR SLUM DODDABALLAPUR 251204 83 9 LT1 211 0.2000 0 6617 63 1 0 3 1 128 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111389939 0 0 0 0 0 0 0 0 0 0 A.E.E,MUTTUR SLUM DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458177883 6453537906 L68928 SMT KEMPAMMA W/O RANGASWAMY MUTHURU 251204 170 9 LT1 211 1 0 2885 76 1 0 3 0.9700 0 0 0 0 280 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3109999 0 0 0 2 0 0 0 0 0 0 SMT KEMPAMMA,W/O RANGASWAMY MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458177885 6446232000 L19813 PATHAPPA S/O DODDA KONDAPPA MUTTUR 251204 133 9 LT1 211 0.2000 0 15397 18 1 0 3 1 -88 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111207968 0 0 0 0 0 0 0 0 0 0 PATHAPPA,S/O DODDA KONDAPPA MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458177929 6408799773 L73355 NAJEEBUDDIN BAKHTARI BEGUM MUTHURU 251204 158 9 LT1 211 0.5000 0 4376 91 1 0 3 0.7900 791 11.0500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 BC3415480 0 0 0 1 0 0 0 0 0 0 NAJEEBUDDIN BAKHTARI BEGUM,MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.3800 85 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458177901 6156232000 L27652 PACHA SAB S/O NANHU SAB MUTHUR 251204 129 9 LT1 211 0.2400 0 2534 114 1 0 3 1 1742 12.9700 0 0 510 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111766085 0 0 0 0 0 0 0 0 0 0 PACHA SAB,S/O NANHU SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-12-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458177902 6152464818 L58799 MANJAMMA W/O LATE,KRISHNAPPA MANJAMMA W/O LATE,KRISHNAPPA MUTHUR,DBPUR 251204 3020 9 LT1 211 0.4800 0 3683 43 1 0 3 0.9800 1 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 99999 BC2374078 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O LATE,KRISHNAPPA,MANJAMMA W/O LATE,KRISHNAPPA MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458177908 6146232000 L36069 SHAMEEM W/O SAYED JAFFER MUTHUR 251204 54 9 LT1 211 0.4800 0 15120 234 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111766068 0 0 0 2 0 0 0 0 0 0 SHAMEEM,W/O SAYED JAFFER MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458177935 5989410399 L58657 N.GANGARAMEGOWDA N.GANGARAMEGOWDA S/O NARASAPPA 6TH WARD,MUTHURU 251204 20 9 LT1 211 0.4800 0 8660 126 1 0 3 0.9700 1360 11.3600 0 0 1260 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2354794 0 0 0 1 0 0 0 0 0 0 N.GANGARAMEGOWDA,N.GANGARAMEGOWDA S/O NARASAPPA 6TH WARD,MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458177848 5946232000 L26305 MUNIYAMMA W/O HANUMANTHAPPA MUTHUR 251204 125 9 LT1 211 0.2400 0 404 10 1 0 3 0.9700 97 1 0 0 530 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A8773503 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O HANUMANTHAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458177863 5936232000 L38362 POOJAMMA S/O MUNIYAPPA MUTHUR 251204 48 9 LT1 211 0.2400 0 4790 0 1 0 3 1 -46 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111209964 0 0 0 0 0 0 0 0 0 0 POOJAMMA,S/O MUNIYAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1458177930 5909739414 L62558 SMT SHAMIM MUTHUR 251204 49 9 LT1 211 0.5000 0 11 0 1 0 3 1 390 5.0200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 99999 111110119645 0 0 0 0 0 0 0 0 0 0 SMT SHAMIM,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1458177882 5846232000 L32159 SRINIVAS S/O OBAIAH MUTHUR 251204 136 9 LT1 211 0.2400 0 8175 70 1 0 3 1 -47 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111389095 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O OBAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458178045 5746232000 L17758 NARASIHMAIAH R S/O REVANNA MUTHOOR 251204 154 9 LT1 211 0.2000 0 2675 46 1 0 3 1 0 0 0 0 870 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111111951207 0 0 0 0 0 0 0 0 0 0 NARASIHMAIAH R,S/O REVANNA MUTHOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458177891 5656232000 L28263 T.N. GOWRAMMA W/O. ASWATHA CHARI MUTHURU 251204 144 9 LT1 211 0.2000 0 5860 31 1 0 3 0 397 5.3900 0 0 570 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111765839 0 0 0 0 0 0 0 0 0 0 T.N. GOWRAMMA,W/O. ASWATHA CHARI MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-09-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458177894 5646232000 L28266 T.N. GOWARAMMA W/O. ASWATHA CHARI MUTHUR 251204 143 9 LT1 211 0.2000 0 3924 22 1 0 3 0 -44 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111765825 0 0 0 0 0 0 0 0 0 0 T.N. GOWARAMMA,W/O. ASWATHA CHARI MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458177892 5629340237 DUL77198 VENKATESH SAVANTH L S/O L LINGOJI RAO SAVANTH,MUTHURU 251204 54654 9 LT1 211 1 0 749 11 1 0 3 1 0 1.2600 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 111121912718 0 0 0 0 0 0 0 0 0 0 VENKATESH SAVANTH L,S/O L LINGOJI RAO SAVANTH,MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458178010 5356232000 L12864 VIJAYA N C W/O NARASIHMA PRASAD MUTUR 251204 38 9 LT1 211 0.2400 0 4152 6 1 0 3 1 49 1 0 0 390 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111686568 0 0 0 0 0 0 0 0 0 0 VIJAYA N C,W/O NARASIHMA PRASAD MUTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1458178023 5256232000 L17764 HANUMAKKA W/O PAPE GOWDA MUTUR 251204 65 9 LT1 211 0.1600 0 4862 89 1 0 3 1 954 13.6100 0 0 1030 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110397289 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O PAPE GOWDA MUTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458177917 5208172806 L57562 MOHSINA BEGUM MUTHUR, DBPUR % MOHAMED SIBQATHULLA 251204 804 9 LT1 211 0.5000 0 4740 33 1 0 3 0.9400 5836 51.5100 0 0 1430 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2245463 0 0 0 1 0 0 0 0 0 0 MOHSINA BEGUM,MUTHUR, DBPUR % MOHAMED SIBQATHULLA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458177915 5183353222 L57917 GURAPPA S/O NARAYANASWAMY #999, MUTHUR, DBPURA 251204 97 9 LT1 211 1 0 2576 21 1 0 3 0.9600 14 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 99999 BC2290477 0 0 0 1 0 0 0 0 0 0 GURAPPA S/O NARAYANASWAMY,#999, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458178007 5169732230 L58800 MANJAMMA W/O LATE,KRISHNAPPA H2, MANJAMMA W/O LATE,KRISHNAPPA MUTHUR,DBPUR 251204 20022 9 LT1 211 0.4800 0 4764 25 1 0 3 0.9900 0 0 0 0 990 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2374079 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O LATE,KRISHNAPPA,H2, MANJAMMA W/O LATE,KRISHNAPPA MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458177898 5156232000 L13158 DAMAPPA S/O MUTHARAYAPPA MUTUR 251204 102 9 LT1 211 0.1200 0 8378 12 1 0 3 1 72 0 0 0 280 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111673518 0 0 0 0 0 0 0 0 0 0 DAMAPPA,S/O MUTHARAYAPPA MUTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0030 2 1458177893 5146232000 L36739 BAGHYALAKSHMI W/O C.S.VENKATA CHALAPATHY 6TH WARD MUTHUR 251204 121 9 LT1 211 0.4400 0 961 34 1 0 3 0.8000 2397 20.3900 0 0 900 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A8768436 0 0 0 0 0 0 0 0 0 0 BAGHYALAKSHMI,W/O C.S.VENKATA CHALAPATHY 6TH WARD MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-09-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458178015 4846232000 L24740 A.E.E MUTTUR SLAM DODDABALLAPUR 251204 69 9 LT1 211 0.2000 0 9068 9 1 0 2 0 -1 0 0 0 740 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111673081 0 0 0 0 0 0 0 0 0 0 A.E.E,MUTTUR SLAM DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458178017 4746232000 L23082 T.LAKSHMI NARAYANA SWAMY S/O THIRUMALA SWAMY MUTHUR 251204 11 9 LT1 211 0.2400 0 11636 26 1 0 3 1 -84 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111673338 0 0 0 1 0 0 0 0 0 0 T.LAKSHMI NARAYANA SWAMY,S/O THIRUMALA SWAMY MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458177877 4533844258 L65585 SRI SHAFIULLA H1, S/O HUSSAIN SAB MUTHURU 251204 8 9 LT1 211 0.5000 0 4732 41 1 0 3 0.7700 248 1.6300 0 0 500 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC2873669 0 0 0 1 0 0 0 0 0 0 SRI SHAFIULLA,H1, S/O HUSSAIN SAB MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458177947 4478538725 L73852 SUPHIYA H3, W/O S A IRFAN, MUTTUR 251204 55478 9 LT1 211 1 0 3342 88 1 0 3 0.9500 0 0 0 0 840 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.840 (ignore if paid) 0 10000 53299287 0 0 0 1 0 0 0 0 0 0 SUPHIYA,H3, W/O S A IRFAN, MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458178040 4446232000 L17641 GULAB JAN S/O SYED HIBRAHIM MUTUR 251204 91 9 LT1 211 0.1600 0 3250 56 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 52318107 0 0 0 1 0 0 0 0 0 0 GULAB JAN,S/O SYED HIBRAHIM MUTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458177968 4397398071 L62882 SMT KEMPAMMA H2, MUTHUR 251204 14 9 LT1 211 0.5000 0 1662 38 1 0 3 0 72 1 0 0 310 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110380942 0 0 0 0 0 0 0 0 0 0 SMT KEMPAMMA,H2, MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458177958 4299168136 DUL79796 ROSHAN MUTHURU 251204 54178 9 LT1 211 1 0 3398 181 1 0 3 0.8400 0 0 0 0 1330 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.1330 (ignore if paid) 0 0 68218626 0 0 0 2 0 0 0 0 0 0 ROSHAN,MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458178018 4256232000 L26779 RAMANJINAPPA RAMANJINAPPA S/O BAGAVATHAPPA 251204 130 9 LT1 211 0.4400 0 16965 137 1 0 3 0 1177 5.8900 0 0 2370 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 111111624715 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,RAMANJINAPPA S/O BAGAVATHAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 266.2500 0 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458177937 4194149052 L73115 AKKU BAI H3, W/O NARAYANA RAO MUTHURU 251204 162 9 LT1 211 1 0 3778 68 1 0 3 0.8800 0 0 0 0 290 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 0 53035617 0 0 0 1 0 0 0 0 0 0 AKKU BAI,H3, W/O NARAYANA RAO MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.0700 70 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458178016 4156232000 L19558 NAGAMMA W/O MUNISWAMAPPA MUTTUR 251204 108 9 LT1 211 0.2000 0 6897 92 1 0 3 1 268 2.2100 0 0 1140 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111683455 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O MUNISWAMAPPA MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458177944 4104033559 L62881 SMT KEMPAMMA MUTHUR 251204 15 9 LT1 211 0.5000 0 1520 2 1 0 3 1 0 0 0 0 400 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110183416 0 0 0 0 0 0 0 0 0 0 SMT KEMPAMMA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9 19 2024-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0030 2 1458178013 3946232000 L28264 T.N. GOWRAMMA W/O. ASWTHA CHARI MUTHUR 251204 141 9 LT1 211 0.2000 0 4722 23 1 0 3 0 42 0 0 0 640 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111793016 0 0 0 0 0 0 0 0 0 0 T.N. GOWRAMMA,W/O. ASWTHA CHARI MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-03-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458177884 3936232000 L38941 N.GANGA RAMEGOWDA S/O NARASAPPA MUTHUR 251204 23 9 LT1 211 0.4800 0 13951 93 1 0 3 1 0 1 0 0 420 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111793002 0 0 0 1 0 0 0 0 0 0 N.GANGA RAMEGOWDA,S/O NARASAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458177946 3782000934 L46353 SMT HANUMAKKA MUTHOOR 251204 66 9 LT1 211 0.4800 0 9285 58 1 0 3 1 0 1 0 0 870 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111683565 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,MUTHOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458178012 3746232000 L16423 MULIGACHAR A S/O APPAYANNA CHAR MUTHOOR 251204 138 9 LT1 211 0.3600 0 6751 24 1 0 3 1 -17 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111683418 0 0 0 0 0 0 0 0 0 0 MULIGACHAR A,S/O APPAYANNA CHAR MUTHOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458177850 3716152811 L52021 MUNIRAJU S/O PAPEGOWDA MUTHUR, DBPUR 251204 60 9 LT1 211 0.4800 0 3037 65 1 0 3 1 901 7.7900 0 0 600 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110435688 0 0 0 0 0 0 0 0 0 0 MUNIRAJU S/O PAPEGOWDA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458177852 3696305687 L73354 NAJEEBUDDIN BAKHTARI BEGUM H2, MUTHURU 251204 159 9 LT1 211 0.5000 0 2056 40 1 0 3 0.9400 42 0 0 0 430 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3415479 0 0 0 1 0 0 0 0 0 0 NAJEEBUDDIN BAKHTARI BEGUM,H2, MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.1900 50 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458177960 3599320724 DUL77128 LAKSHMI W/O MUNIYAPPA RAGHUNATHAPURA SCOUT CAMP ROAD 251204 56886 9 LT1 211 1 0 4082 182 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 111121864972 0 0 0 3 0 0 0 0 0 0 LAKSHMI,W/O MUNIYAPPA RAGHUNATHAPURA SCOUT CAMP ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1458178021 3556232000 L23210 SRI,M.MUNISWAMY S/O MINILAKSHMAIAH MUTHUR 251204 85 9 LT1 211 0.2000 0 1303 10 1 0 3 1 2155 18.7800 0 0 800 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111783376D 0 0 0 0 0 0 0 0 0 0 SRI,M.MUNISWAMY,S/O MINILAKSHMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458178031 3546232000 L22391 JAGANATHA CHAR S/O CHANDRA CHAR MUTHUR 251204 31 9 LT1 211 0.4800 0 8137 47 1 0 3 1 750 7.1000 0 0 310 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111783365 0 0 0 1 0 0 0 0 0 0 JAGANATHA CHAR,S/O CHANDRA CHAR MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458178032 3539929297 DUL82998 RAKSHIT RAMKRISHNA S/O K V RAMKRISHNA,MUTTURU 251204 756545 9 LT1 211 3 0 4659 461 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 24554768 0 0 0 2 0 0 0 0 1 0 RAKSHIT RAMKRISHNA,S/O K V RAMKRISHNA,MUTTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1458177900 3528362369 L64980 SRI VENKATESH D N S/O NARAYANA CHARI MUTHUR 251204 118 9 LT1 211 1 0 5294 67 1 0 3 0 0 0 0 0 540 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111111155067 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH D N,S/O NARAYANA CHARI MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458177989 3456232000 L30487 LAKSHMAMMA W/O SHANKARANARAYANAPPA 3RD WARD 251204 100 9 LT1 211 0.2400 0 4941 18 1 0 3 1 108 1.1600 0 0 390 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111789614 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SHANKARANARAYANAPPA 3RD WARD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458178019 3446232000 L12716 ANWER KAHAN S/O MUTUR 251204 94 9 LT1 211 0.1200 0 1665 105 1 0 3 1 -3 11.0700 0 0 250 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789597D 0 0 0 2 0 0 0 0 0 0 ANWER KAHAN,S/O MUTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.6400 81 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1458178037 3362099027 DUL76695 VARALAKSHMAMMA W/O SRINIVAS M, SY NO 103, RAGHUNATHAPURA 251204 5275 9 LT1 211 1 0 201 5 1 0 3 1 -64 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 111115364236 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,W/O SRINIVAS M, SY NO 103, RAGHUNATHAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458178035 3356232000 L26302 RAVI CHANDRA S/O GANGANNA MUTHRU 251204 84 9 LT1 211 0.2400 0 8942 18 1 0 3 1 10 0 0 0 400 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111683685 0 0 0 0 0 0 0 0 0 0 RAVI CHANDRA,S/O GANGANNA MUTHRU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458177911 3324830891 DUL78759 NARASIMHA MURTHY C/O PUTTAPPA,MUTHRU 251204 56468 9 LT1 211 2 0 2660 77 1 0 3 0.6600 465 3.7200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 A7663800 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY,C/O PUTTAPPA,MUTHRU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458178043 3256232000 L18150 PARVATHAMMA W/O SRINIVASA REDDY MTHOOR 251204 152 9 LT1 211 0.1200 0 4054 9 1 0 3 1 63 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111783593 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SRINIVASA REDDY MTHOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458178044 3246232000 L34975 NARENDRA BABU S/O JAY RAJ MUTHUR 251204 72 9 LT1 211 0.2400 0 6437 16 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111783574 0 0 0 0 0 0 0 0 0 0 NARENDRA BABU,S/O JAY RAJ MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458177903 3218196461 L51703 H.P.NARASIMHA MURTHY S/O PUTTAPPA 6TH WARD, MUTHUR, DODDABALLAPURA 251204 132 9 LT1 211 0.4800 0 5385 4 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 99999 111110178925 0 0 0 1 0 0 0 0 0 0 H.P.NARASIMHA MURTHY S/O PUTTAPPA,6TH WARD, MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458177979 3157439000 L48970 N.GANGARAMEGOWDA S/O NARASAPPA,MUTHUR,DBPUR-561203 251204 25 9 LT1 211 0.4800 0 5142 51 1 0 3 1 4605 39.8300 0 0 390 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111786765 0 0 0 2 0 0 0 0 0 0 N.GANGARAMEGOWDA,S/O NARASAPPA,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1458177982 3156232000 L23084 T.LAKSHMI NARAYANA SWAMY S/O THIRUMALA SWAMY MUTHUR 251204 13 9 LT1 211 0.2400 0 5016 55 1 0 3 1 -92 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 111114346474 0 0 0 0 0 0 0 0 0 0 T.LAKSHMI NARAYANA SWAMY,S/O THIRUMALA SWAMY MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458178022 3146232000 L36740 BAGHYALAKSHMI W/O C.S.VENKATA CHALAPATHY 6TH WARD MUTHUR 251204 122 9 LT1 211 0.4400 0 3047 1 1 0 3 1 -54 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111786747 0 0 0 1 0 0 0 0 0 0 BAGHYALAKSHMI,W/O C.S.VENKATA CHALAPATHY 6TH WARD MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458177971 3072030026 L73114 AKKU BAI H5, W/O NARAYANA RAO MUTHURU 251204 161 9 LT1 211 1 0 888 11 1 0 3 0.7300 706 6.1300 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 53035616 0 0 0 2 0 0 0 0 0 0 AKKU BAI,H5, W/O NARAYANA RAO MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.1600 13 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458178020 3056232000 L26362 MOHAMAD GOUS S/O EKRUDIN SAB MUTHUR 251204 119 9 LT1 211 0.2400 0 118 3 1 0 3 0.7000 -40 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 A8773501 0 0 0 0 0 0 0 0 0 0 MOHAMAD GOUS,S/O EKRUDIN SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458177952 2971646677 L63895 SMT KEMPAMMA W/O RANGASWAMY MUTHURU 251204 173 9 LT1 211 0.5000 0 3770 65 1 0 3 1 -30 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 99999 111110027712 0 0 0 0 0 0 0 0 0 0 SMT KEMPAMMA,W/O RANGASWAMY MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458177920 2862851204 L67298 SRI NUSRATH S/O LATE ABBASKHAN MUHURU 251204 120 9 LT1 211 0.5000 0 2895 47 1 0 3 0.7300 170 1.3100 0 0 240 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC2973575 0 0 0 1 0 0 0 0 0 0 SRI NUSRATH,S/O LATE ABBASKHAN MUHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458177922 2850177172 L58476 RATHNAMMA W/O LAKSHMI KANTH MUTHUR,DBPURA 251204 156 9 LT1 211 0.4800 0 2848 19 1 0 3 0.8600 83 1 0 0 240 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 99999 38392884 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O LAKSHMI KANTH,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458177919 2848139926 L73851 SUPHIYA H2, W/O S A IRFAN, MUTTUR 251204 6548 9 LT1 211 1 0 2763 68 1 0 3 0.8400 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 10000 53299286 0 0 0 0 0 0 0 0 0 0 SUPHIYA,H2, W/O S A IRFAN, MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458177918 2846232000 L28265 T.N. GOWARAMMA W/O. ASWTHA CHARI MUTHUR 251204 142 9 LT1 211 0.2000 0 4767 30 1 0 3 0 0 0 0 0 690 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111789729 0 0 0 0 0 0 0 0 0 0 T.N. GOWARAMMA,W/O. ASWTHA CHARI MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458177910 2819412562 L70120 ANJINAMMA W/O SUBBARAYAPPA MUTHURU 251204 135 9 LT1 211 1 0 2436 64 1 0 3 1 -277 0 0 0 290 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 0 111113144077 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O SUBBARAYAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458178001 2786552653 L55401 PUTTARANGA NEAR MUTHUR, DBPURA S/O AMBALAPPA 251204 169 9 LT1 211 1 0 3258 12 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 99999 100005238295D 0 0 0 0 0 0 0 0 0 0 PUTTARANGA,NEAR MUTHUR, DBPURA S/O AMBALAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458178002 2756232000 L13159 DAMAPPA S/O MUTHARAYAPPA MUTUR 251204 103 9 LT1 211 0.1200 0 4535 6 1 0 3 1 -28 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111664892 0 0 0 0 0 0 0 0 0 0 DAMAPPA,S/O MUTHARAYAPPA MUTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0040 2 1458178003 2753037859 L62560 SMT SHAMIM H3, MUTHUR 251204 52 9 LT1 211 0.5000 0 1382 32 1 0 3 0.8500 0 0 0 0 220 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2630839 0 0 0 1 0 0 0 0 0 0 SMT SHAMIM,H3, MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458177999 2746232000 L17051 LALITHAMMA W/O SHIVA SWAMY MUTUR 251204 7 9 LT1 211 0.2000 0 6652 23 1 0 3 1 198 1.8900 0 0 650 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110026413 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O SHIVA SWAMY MUTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458177953 2656232000 L23081 T.LAKSHMI NARAYANA SWAMY S/O THIRUMALASWAMY MUTHUR 251204 10 9 LT1 211 0.2400 0 12585 47 1 0 3 1 1 0 0 0 295 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.295 (ignore if paid) 0 9999999 111111650579 0 0 0 1 0 0 0 0 0 0 T.LAKSHMI NARAYANA SWAMY,S/O THIRUMALASWAMY MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458178039 2646232000 L24741 A.E.E MUTTURSLAM DODDABALLAPUR 251204 70 9 LT1 211 0.2000 0 3785 33 1 0 3 1 751 4.8400 0 0 570 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111670161 0 0 0 0 0 0 0 0 0 0 A.E.E,MUTTURSLAM DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458177907 2616294291 L73113 AKKU BAI H4, W/O NARAYANA RAO MUTHURU 251204 160 9 LT1 211 1 0 97 2 1 0 3 0.9300 39 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 53035615 0 0 0 1 0 0 0 0 0 0 AKKU BAI,H4, W/O NARAYANA RAO MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458177909 2615193456 L51702 H.P.NARASIMHAMURTHY S/O PUTTAPPA 6TH WARD, MUTHUR, DBPUR 251204 131 9 LT1 211 0.4800 0 13875 46 1 0 3 1 -233 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 99999 111110120921 0 0 0 0 0 0 0 0 0 0 H.P.NARASIMHAMURTHY S/O PUTTAPPA,6TH WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458177994 2570447149 L73850 SUPHIYA W/O S A IRFAN, MUTTUR 251204 4577 9 LT1 211 1 0 708 15 1 0 3 0.5800 -78 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 10000 53299285 0 0 0 1 0 0 0 0 0 0 SUPHIYA,W/O S A IRFAN, MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458177996 2556232000 L19557 NAGAMMA W/O MUNISWAMAPPA MUTTUR 251204 109 9 LT1 211 0.2000 0 8512 0 1 0 3 1 10 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111670722 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O MUNISWAMAPPA MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1458178028 2546232000 L30354 MARAPPA S/O NARASAPPA MUTTHURU 251204 6 9 LT1 211 0.2400 0 16096 58 1 0 3 1 -81 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111670603 0 0 0 0 0 0 0 0 0 0 MARAPPA,S/O NARASAPPA MUTTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458177923 2456232000 L13160 DAMAPPA S/O MUTHARAYAPPA MUTUR 251204 104 9 LT1 211 0.1200 0 676 0 1 0 3 1 2496 32.2000 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111630107 0 0 0 0 0 0 0 0 0 0 DAMAPPA,S/O MUTHARAYAPPA MUTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1458177928 2356232000 L17519 LAXMAMMA W/O SHANKAR NARAYANA MUTUR 251204 99 9 LT1 211 0.2000 0 228 2 1 0 3 1 18 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111664977 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,W/O SHANKAR NARAYANA MUTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1458177925 2346232000 L22319 LAKSHMI KANTHA S/O DASAPPA MUTHUR 251204 139 9 LT1 211 0.4000 0 10523 47 1 0 3 1 17 0 0 0 740 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111664855 0 0 0 1 0 0 0 0 0 0 LAKSHMI KANTHA,S/O DASAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458177895 2321658963 DUL77197 VENKATESH SAVANTH L H4, S/O L LINGOJI RAO SAVANTH,MUTHURU 251204 46586 9 LT1 211 1 0 1342 21 1 0 3 0 1223 10.3000 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 111121912696 0 0 0 0 0 0 0 0 0 0 VENKATESH SAVANTH L,H4, S/O L LINGOJI RAO SAVANTH,MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458177936 2256232000 L18759 ATAULLA S/O BABA SAB MUTTUR 251204 6512 9 LT1 211 0.1600 0 591 50 1 0 3 0.9900 418 2.6700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 A8773508 0 0 0 0 0 0 0 0 0 0 ATAULLA,S/O BABA SAB MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458178014 2228104391 DUL77201 SAKAMMA D/O REVANNA,MUTHURU 251204 65641 9 LT1 211 1 0 6162 151 1 0 3 1 0 0 0 0 1530 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111121909419 0 0 0 2 0 0 0 0 0 0 SAKAMMA,D/O REVANNA,MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458177904 2216838938 L56550 LAKSHMAMMA 6TH WARD, MUTHUR, DBPURA W/O GADI RANGANNA 251204 176 9 LT1 211 2 0 6752 36 1 0 3 0.4400 38 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 99999 BC2121213 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,6TH WARD, MUTHUR, DBPURA W/O GADI RANGANNA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458177991 2156232000 L33411 LAKSHMAMMA W/O MUTHUR 251204 93 9 LT1 211 0.2400 0 10810 102 1 0 3 1 69 0 0 0 1460 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111670570 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458177995 2146232000 L36741 BAGHYALAKSHMI W/O C.S.VENKATA CHALAPATHY 6TH WARD MUTHUR 251204 123 9 LT1 211 0.4400 0 8519 74 1 0 3 1 335 1.6500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111670556 0 0 0 1 0 0 0 0 0 0 BAGHYALAKSHMI,W/O C.S.VENKATA CHALAPATHY 6TH WARD MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-11-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458178024 2046232000 L37616 PARVATHAMMA S/O SRINIVASA REDDY MUTHUR 251204 149 9 LT1 211 0.2400 0 2264 5 1 0 3 1 -1 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111629939 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,S/O SRINIVASA REDDY MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2024-09-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458178025 2043992084 L64183 SMT A YALLAMMA H2, W/O RAVICHANDRAN MUTHUR 251204 41 9 LT1 211 0.5000 0 5705 128 1 0 3 0.9700 109 1 0 0 1000 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC2804578 0 0 0 2 0 0 0 0 0 0 SMT A YALLAMMA,H2, W/O RAVICHANDRAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458177945 1946232000 L24762 A.E.E MUTTUR SLAM - 251204 81 9 LT1 211 0.2000 0 3121 0 1 0 3 1 18 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111651533 0 0 0 0 0 0 0 0 0 0 A.E.E,MUTTUR SLAM - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1458177881 1912480962 DUL80172 THAMMAIAH M S/O MUNIYAPPA, MUTTURU 251204 44170 9 LT1 211 1 0 1477 35 1 0 3 0.9800 319 1.6400 0 0 260 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 0 A8551066 0 0 0 1 0 0 0 0 0 0 THAMMAIAH M,S/O MUNIYAPPA, MUTTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458177951 1846232000 L20723 M.V.CHALAPATHI S/O MUTHA BYRAPPA MUTHUR 251204 172 9 LT1 211 0.2400 0 938 68 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 A8773505 0 0 0 1 0 0 0 0 0 0 M.V.CHALAPATHI,S/O MUTHA BYRAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458177992 1756232000 L22321 NARAYANAPPA S/O KRISHNAPPA MUTHUR 251204 74 9 LT1 211 0.2400 0 7888 37 1 0 2 0 -49 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111670670 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458177940 1646232000 L24758 A.E.E MUTTUR SLUM DODDABALLAPUR 251204 79 9 LT1 211 0.2000 0 13642 165 1 0 3 1 -1 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111630048 0 0 0 0 0 0 0 0 0 0 A.E.E,MUTTUR SLUM DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458177939 1546232000 L18602 Mudres Ramu S/O LIMBYA NAYAK MUTTUR 251204 146 9 LT1 211 0.2400 0 4956 61 1 0 3 1 1683 14.7100 0 0 1150 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110175581 0 0 0 0 0 0 0 0 0 0 Mudres Ramu,S/O LIMBYA NAYAK MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1458177924 1346232000 L20889 VENKATAPPA S/O MUNISSHAMAPPA MUTHUR 251204 805 9 LT1 211 0.1600 0 45 0 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 10000 111111965594 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O MUNISSHAMAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1458177959 1271374341 L53839 C.HUCHHAIAH S/O LATE.CHIKKANNA MUTHUR, DBPURA 251204 168 9 LT1 211 0.4800 0 926 0 1 0 3 1 -32 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 99999 111110356228 0 0 0 0 0 0 0 0 0 0 C.HUCHHAIAH,S/O LATE.CHIKKANNA MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1458177956 1256232000 L24737 ASST.EXEC. ENGINEER MUTTURSLAM DODDABALLAPUR 251204 57 9 LT1 211 0.2000 0 3687 94 1 0 3 0.8900 0 0 0 0 790 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 53186217 0 0 0 2 0 0 0 0 0 0 ASST.EXEC. ENGINEER,MUTTURSLAM DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458177847 1187439000 L48969 N.GANGARAMEGOWDA S/O NARASAPPA,MUTHUR,DBPUR-561203 251204 26 9 LT1 211 0.4800 0 5894 51 1 0 3 1 988 8.6100 0 0 930 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111642945 0 0 0 1 0 0 0 0 0 0 N.GANGARAMEGOWDA,S/O NARASAPPA,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1458177916 1146232000 L36742 BAGHYALAKSHMI W/O C.S.VENKATA CHALAPATHY 6TH WARD MUTHUR 251204 124 9 LT1 211 0.4400 0 8375 20 1 0 3 1 0 7.4100 0 0 450 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111642666 0 0 0 1 0 0 0 0 0 0 BAGHYALAKSHMI,W/O C.S.VENKATA CHALAPATHY 6TH WARD MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458177970 1056232000 L24742 A.E.E DODDABALLAPUR - 251204 68 9 LT1 211 0.2000 0 3033 11 1 0 3 1 238 3.1000 0 0 450 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111651199 0 0 0 0 0 0 0 0 0 0 A.E.E,DODDABALLAPUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458177973 1046232000 L37617 PARVATHAMMA S/O SRINIVASA REDDY MUTHUR 251204 151 9 LT1 211 0.2400 0 1751 12 1 0 3 1 -1 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111651079 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,S/O SRINIVASA REDDY MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458178034 0936232000 L43480 M.MUNISWAMY S/O MUNILAXMAIAH MUTHUR 251204 86 9 LT1 211 0.2400 0 4366 51 1 0 3 1 2239 20.7000 0 0 510 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111665685 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMY,S/O MUNILAXMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458177879 0896417799 L64599 SRI THAMMAIAH M S/O MUNIYAPPA MUTHUR 251204 111 9 LT1 211 1 0 3391 57 1 0 3 0.9800 -31 0 0 0 360 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2839647 0 0 0 1 0 0 0 0 0 0 SRI THAMMAIAH M,S/O MUNIYAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1458177948 0846232000 L19917 BHASHA SAAB S/O KAREEM SAAB MUTTUR 251204 17 9 LT1 211 0.1200 0 4601 132 1 0 3 1 2981 25.3800 0 0 570 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.570 (ignore if paid) 0 0 111112250322 0 0 0 1 0 0 0 0 0 0 BHASHA SAAB,S/O KAREEM SAAB MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1458177954 0836232000 L43004 SMT NALINAXAMMA W/O R.GOPAL MUTHUR 251204 3 9 LT1 211 0.4800 0 12010 73 1 0 3 1 274 2.1500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111642206 0 0 0 1 0 0 0 0 0 0 SMT NALINAXAMMA,W/O R.GOPAL MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458177934 0736355386 L61730 A YALLAMMA MUTHUR 251204 43 9 LT1 211 1 0 7269 107 1 0 3 0.8200 2549 22.5900 0 0 940 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2570040 0 0 0 1 0 0 0 0 0 0 A YALLAMMA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458177943 0646232000 L24760 A.E.E MUTTUR SLUM DODDABALLAPUR 251204 63 9 LT1 211 0.2000 0 7550 93 1 0 3 1 1 1.5800 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111651179 0 0 0 0 0 0 0 0 0 0 A.E.E,MUTTUR SLUM DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458177846 0556232000 AEH338 N.CHIKKANNA S/O NARASAPPA MUTTUR 251204 177 9 LT1 211 2 0 3431 23 1 0 3 1 -257 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111650730 0 0 0 1 0 0 0 0 0 0 N.CHIKKANNA,S/O NARASAPPA MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458178006 0446232000 L24743 A.E.E MUTTUR SLUM - 251204 67 9 LT1 211 0.2000 0 7082 81 1 0 3 1 185 1.3600 0 0 910 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111111673153 0 0 0 0 0 0 0 0 0 0 A.E.E,MUTTUR SLUM - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2024-01-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458177962 0945296783 L69436 SMT A YALLAMMA W/O RAVICHANDRAN MUTHURU 251204 45 9 LT1 211 1 0 2197 37 1 0 3 0.9700 -68 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 BC3126974 0 0 0 0 0 0 0 0 0 0 SMT A YALLAMMA,W/O RAVICHANDRAN MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458177966 0946232000 L17763 HANUMAKKA W/O PAPE GOWDA MUTUR 251204 61 9 LT1 211 0.1600 0 4658 22 1 0 3 0.8700 1534 13.9500 0 0 330 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 99999 29000490 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O PAPE GOWDA MUTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458177967 0969907389 L49252 SMT. RATHNAMMA W/O LAKSHMIKANTHA MUTHUR, DBPUR 251204 155 9 LT1 211 1 0 9424 60 1 0 3 1 608 8.5100 0 0 350 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110195625 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA W/O LAKSHMIKANTHA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458177957 9246232000 L36390 SAMIULLA S/O MOHAMMAD JAN MUTHUR 251204 113 9 LT1 211 0.3600 0 19924 143 1 0 3 1 3784 33.9700 0 0 1540 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111207396 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O MOHAMMAD JAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458177961 9146232000 L20382 ALEEM S/O SYED HANEETH MUTTUR 251204 64 9 LT1 211 0.1600 0 8722 24 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111389804 0 0 0 0 0 0 0 0 0 0 ALEEM,S/O SYED HANEETH MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458177866 9046232000 L38313 PACHA SAB S/O NACHU SAB MUTHUR 251204 128 9 LT1 211 0.2400 0 9148 53 1 0 3 1 158 2.2500 0 0 600 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111210424 0 0 0 0 0 0 0 0 0 0 PACHA SAB,S/O NACHU SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458178000 8946232000 L13428 NARASAMMA S/O MUTUR 251204 116 9 LT1 211 0.2000 0 8528 63 1 0 3 1 2 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111393065 0 0 0 1 0 0 0 0 0 0 NARASAMMA,S/O MUTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458177899 8868299539 L73855 SUPHIYA H4, W/O S A IRFAN, MUTTUR 251204 4554 9 LT1 211 1 0 5138 96 1 0 3 0.6700 684 5.0900 0 0 1100 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 53299288 0 0 0 0 0 0 0 0 0 0 SUPHIYA,H4, W/O S A IRFAN, MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458177990 8846232000 L17062 PALANE SWAMY S/O SHAMANAYAKA MUTUR 251204 98 9 LT1 211 0.2000 0 4693 28 1 0 3 1 -12 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111389340 0 0 0 0 0 0 0 0 0 0 PALANE SWAMY,S/O SHAMANAYAKA MUTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458177986 8836232000 L44321 N.GANGARAME GOWDA S/O NARASAPPA MUTHUR 251204 21 9 LT1 211 0.4800 0 3688 33 1 0 3 1 427 3.2100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111207369 0 0 0 0 0 0 0 0 0 0 N.GANGARAME GOWDA,S/O NARASAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-12-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458177987 8819024405 L64182 SMT A YALLAMMA W/O RAVICHANDRAN MUTHUR 251204 42 9 LT1 211 0.5000 0 1480 15 1 0 3 0.4400 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 BC2804579 0 0 0 1 0 0 0 0 0 0 SMT A YALLAMMA,W/O RAVICHANDRAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458177857 8782883214 L69437 SMT A YALLAMMA H2, W/O RAVICHANDRAN MUTHURU 251204 46 9 LT1 211 1 0 2316 30 1 0 3 0.9900 -34 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 BC3126975 0 0 0 0 0 0 0 0 0 0 SMT A YALLAMMA,H2, W/O RAVICHANDRAN MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458177854 8680593107 L55171 NAGARATHNAMMA MUTHUR, DBPURA W/O KANTHARAJU 251204 27 9 LT1 211 1 0 12756 90 1 0 3 0.7600 164 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 99999 BC2033982 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,MUTHUR, DBPURA W/O KANTHARAJU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458177983 0256599343 L58658 N.GANGARAMEGOWDA H2, N.GANGARAMEGOWDA S/O NARASAPPA 6TH WARD,MUTHURU 251204 19 9 LT1 211 0.4800 0 5277 27 1 0 3 0.7900 4 0 0 0 350 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2354795 0 0 0 0 0 0 0 0 0 0 N.GANGARAMEGOWDA,H2, N.GANGARAMEGOWDA S/O NARASAPPA 6TH WARD,MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458177984 0156232000 L24744 A.E.E MUTTUR SLUM DODDABALLAPUR 251204 59 9 LT1 211 0.2000 0 2003 6 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111650844 0 0 0 0 0 0 0 0 0 0 A.E.E,MUTTUR SLUM DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2025-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458177972 0146232000 L36747 LINGAPPA S/O MUNISHAMAPPA MUTHUR 251204 3574 9 LT1 211 0.2400 0 4569 65 1 0 3 1 2 0 0 0 940 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111650458 0 0 0 0 0 0 0 0 0 0 LINGAPPA,S/O MUNISHAMAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1458177955 0046232000 L37618 PARVATHAMMA S/O SRINIVASA REDDY MUTHUR 251204 150 9 LT1 211 0.2400 0 5050 11 1 0 3 1 -3 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111673120 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,S/O SRINIVASA REDDY MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2024-09-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458177912 2794339000 P10961 DEVAKAMMA W/O PALANISWAMI,MUTHUR,DBPUR-561203 251204 35 9 LT5 511 0 3 8560 14 1 0 3 1 0 1.8300 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111665049 0 0 0 1 0 0 0 0 1 0 DEVAKAMMA,W/O PALANISWAMI,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1458178004 9446232000 P7112 R NARASIMHAIAH S/O REVANNA MUTTUR 251204 153 9 LT5 511 0 3 4553 37 1 0 3 0.6400 0 1.2900 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 10000 D605874 0 0 0 1 0 0 0 0 1 0 R NARASIMHAIAH,S/O REVANNA MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458177906 8156422507 P11109 ANJINAMMA W/O BALARAMAIAH MUTHUR, DODDABALLAPURA 251204 171 9 LT5 511 0 2 12128 193 1 0 3 0.5800 -525 0 0 0 0 2512 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 2015-02-27 D403797 0 0 0 2 0 0 0 0 1 0 ANJINAMMA W/O BALARAMAIAH,MUTHUR, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458177905 8156232000 P2953 N C UMADEVI S/O MUTUR 251204 36 9 LT5 511 0.3200 3 1518 49 1 0 3 0.9400 -497 17.6800 0 0 0 2512 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14004212 0 999999 2004-10-02 24549744 0 0 0 1 0 0 0 0 1 0 N C UMADEVI,S/O MUTUR 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6610 2 1458177927 7807141825 P13240 SRI SHAFIULLA S/O HUSSAIN SAB MUTHURU 251204 9 9 LT5 511 0 4 1722 41 1 0 3 0.9900 857 4.4700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 C910662 0 0 0 2 0 0 0 0 1 0 SRI SHAFIULLA,S/O HUSSAIN SAB MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458177868 6946232000 P7046 MUNISWAMY S/O SHIVAPPA MUTHURU 251204 56 9 LT5 511 0 2 2270 23 1 0 3 0 453 2.3700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 999999 100007063651 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,S/O SHIVAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458177938 6692955409 P14093 TABASSUMU NISSA W/O WASIULLAH SIDDIQUI,6 TH WARD MUTHURU 251204 21545 9 LT5 511 0 5 13348 236 1 0 3 0.4800 12412 112.3500 0 0 729 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.729 (ignore if paid) 0 0 E113811 0 0 0 0 0 0 0 0 1 0 TABASSUMU NISSA,W/O WASIULLAH SIDDIQUI,6 TH WARD MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458178011 3946779327 P14056 SAKEENA BANU AND AYESHA RAZACK MUTTURU 251204 4457 9 LT5 511 0 3 2738 32 1 0 3 1 4991 45.8300 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14004212 0 10000 111117854407 0 0 0 0 0 0 0 0 1 0 SAKEENA BANU AND AYESHA RAZACK,MUTTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1458177921 3646232000 P2954 N C VIJAY S/O MUTUR 251204 37 9 LT5 511 0.4000 3 42671 154 1 0 3 1 -117 15.5800 0 0 410 2512 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2024-09-18 2024-08-09 111111789529 0 0 0 1 0 0 0 0 1 0 N C VIJAY,S/O MUTUR 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458178041 3346232000 P7098 C.NANJUDAPPA S/O KESHAVAPPA MUTTUR 251204 88 9 LT5 511 0 2 14832 6 1 0 3 0.9900 -2048 0 0 0 0 2512 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14004212 0 999999 2004-12-10 D403934 0 0 0 0 0 0 0 0 1 0 C.NANJUDAPPA,S/O KESHAVAPPA MUTTUR 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458177974 3073049821 HASEENA 3RD WARD, MUTHUR 251204 179 9 LT5 511 0 3 31320 0 1 0 3 1 0 9.7700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14004212 0 1000000 100004606037 0 0 0 0 0 0 0 0 1 0 HASEENA,3RD WARD, MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1458177914 0546232000 P8203 PACHASAB S/O NANNESAB MUTHUR 251204 127 9 LT5 511 0 2 9 2 1 0 3 1 1670 14.5000 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 999999 24549743 0 0 0 0 0 0 0 0 1 0 PACHASAB,S/O NANNESAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0180 2 1458177867 6016343501 TP12843 HANUMANTHARAYAPPA S/O BYRAPPA, MUTHURU 251204 57872 9 1LT7A 710 3 0 783 125 1 0 3 0.9300 2147 20.6500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 A9461590 0 0 0 4 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O BYRAPPA, MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1458178026 2038773237 TP12504 ATLURU PADMAJA W/O MALLIKARJUNA RAJU, MUTHURU 251204 14544 9 1LT7A 710 1 0 351 10 1 0 3 0 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 1000000 1B6144128932 0 0 0 0 0 0 0 0 0 0 ATLURU PADMAJA,W/O MALLIKARJUNA RAJU, MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458177964 5113536483 L67038 NAJEEBUDDIN BAKHTARI BEGUM MUTHURU 251204 157 9 LT1 212 1 0 6746 48 1 0 3 1 -31 0 0 0 1840 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.1840 (ignore if paid) 0 0 111111752052 0 0 0 0 0 0 0 0 0 0 NAJEEBUDDIN BAKHTARI BEGUM,MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458178027 8412886962 L55123 M.NIRMALA W/O C.MARESH 6TH WARD, MUTHUR, DBPURA 251204 90 9 LT3A 311 0.2400 0 2940 25 1 0 3 0.6200 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 999999 BC2043482 0 0 0 0 0 0 0 0 1 0 M.NIRMALA W/O C.MARESH,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458177933 7836232000 L44322 N.GANGARAME GOWDA S/O NARASAPPA MUTHUR 251204 22 9 LT3A 311 0.2400 0 398 0 1 0 3 1 875 7.5900 0 0 260 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111390193 0 0 0 0 0 0 0 0 1 0 N.GANGARAME GOWDA,S/O NARASAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1458177950 7324456353 L73854 SUPHIYA S1, W/O S A IRFAN, MUTTUR 251204 14455 9 LT3A 311 1 0 211 38 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 10000 53299290 0 0 0 1 0 0 0 0 1 0 SUPHIYA,S1, W/O S A IRFAN, MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458177859 6846232000 L20851 GURAPPA S/O NARAYANA SWAMY MUTHURU 251204 96 9 LT3A 311 0.1600 0 4358 8 1 0 3 1 0 3.0200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111207988 0 0 0 0 0 0 0 0 1 0 GURAPPA,S/O NARAYANA SWAMY MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458177896 5147592974 L73853 SUPHIYA S2, W/O S A IRFAN, MUTTUR 251204 58787 9 LT3A 311 1 0 104 0 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 10000 53299289 0 0 0 0 0 0 0 0 1 0 SUPHIYA,S2, W/O S A IRFAN, MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458177926 0346232000 L35260 JAGANATHA S/O CHANDRA CHAR MUTHUR 251204 803 9 LT3A 311 0.1600 0 75 0 1 0 2 0 2795 25.6400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14004212 0 9999999 111111642882 0 0 0 0 0 0 0 0 1 0 JAGANATHA,S/O CHANDRA CHAR MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458177993 9946232000 L14912 PARVATHAMMA W/O SRINIVASA REDDY MTHOOR 251204 148 9 LT1 211 0.2800 0 43 0 1 0 3 1 5 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 0 100007088150 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SRINIVASA REDDY MTHOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-09-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1458177981 9846232000 L17027 NARAYANASWAMY S/O NARAYANAPPA MUTUR 251204 95 9 LT1 211 0.2400 0 6778 66 1 0 3 1 154 1 0 0 390 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111642395 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O NARAYANAPPA MUTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458177980 9836232000 L42437 SMT,SHAMEEM W/O SAYED JAFFER MUTHUR 251204 51 9 LT1 211 0.4800 0 2015 47 1 0 3 0.9800 0 0 0 0 720 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC2996435 0 0 0 1 0 0 0 0 0 0 SMT,SHAMEEM,W/O SAYED JAFFER MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-10-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458177941 9746232000 L12863 VIJAYA N C W/O NARASIHMA PRASAD MUTHUR 251204 39 9 LT1 211 0.4000 0 5796 27 1 0 3 1 7 0 0 0 470 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111650814 0 0 0 0 0 0 0 0 0 0 VIJAYA N C,W/O NARASIHMA PRASAD MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458177942 9736232000 L43005 SMT NALINAXAMMA W/O R.GOPAL MUTHUR 251204 4 9 LT1 211 0.4800 0 7666 66 1 0 3 1 92 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111650430 0 0 0 1 0 0 0 0 0 0 SMT NALINAXAMMA,W/O R.GOPAL MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458177985 9656232000 L24736 ASST. EXEC. ENGINEER MUTTUR ISLAM DODDABALLAPUR 251204 3698 9 LT1 211 0.2000 0 1465 85 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 100004616374D 0 0 0 0 0 0 0 0 0 0 ASST. EXEC. ENGINEER,MUTTUR ISLAM DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1458177988 9646232000 L24592 SRNIVASA MURTHY S/O VENKATARAMAIAH MUTHUR 251204 101 9 LT1 211 0.4800 0 5799 0 1 0 3 1 2 0 0 0 240 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111665434 0 0 0 0 0 0 0 0 0 0 SRNIVASA MURTHY,S/O VENKATARAMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1458177997 9546232000 L24755 A.E.E MUTTUR SLUM DODDABALLAPUR 251204 80 9 LT1 211 0.2000 0 6473 55 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111389707 0 0 0 0 0 0 0 0 0 0 A.E.E,MUTTUR SLUM DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458178005 9456232000 L26306 BHASKAR S/O SATHYANARAYANA MUTHUR 251204 62 9 LT1 211 0.2400 0 3860 0 1 0 3 1 -10 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 0 9999999 111111210459 0 0 0 0 0 0 0 0 0 0 BHASKAR,S/O SATHYANARAYANA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1458177998 9429926812 L55172 NAGARATHNAMMA H2,MUTHUR, DBPURA W/O KANTHARAJU 251204 28 9 LT1 211 1 0 6023 39 1 0 3 0.9900 167 1 0 0 300 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2043485 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,H2,MUTHUR, DBPURA W/O KANTHARAJU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-04-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458177978 9356232000 L32124 FARIDHA S/O SAYED ALI SAHEB MUTHUR 251204 16 9 LT1 211 0.2400 0 14444 98 1 0 3 1 547 4.6000 0 0 1410 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110206216 0 0 0 0 0 0 0 0 0 0 FARIDHA,S/O SAYED ALI SAHEB MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458177963 9256232000 L18196 NANJUNDAPPA S/O KEASHAVAPPA MUTUR 251204 87 9 LT1 211 0.2000 0 5912 29 1 0 3 1 0 1 0 0 660 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004212 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111207407 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,S/O KEASHAVAPPA MUTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2