1458180018 6246232000 L34614 T.GOWRAMMA W/O KAVERAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 6204 67 1 0 3 1 0 0 0 0 240 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111207222 0 0 0 1 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458180017 6056232000 L32894 MUNISHANKARAMMA W/O MUNIRAJU MUTHUR 251212 0 9 LT1 211 0.2000 0 5729 0 1 0 3 1 30 0 0 0 230 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111765800 0 0 0 1 0 0 0 0 0 0 MUNISHANKARAMMA,W/O MUNIRAJU MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180026 6046232000 L35381 SHARNA BASAPPA IRADE S/O BHIMASHA KOLLURE MUTHUR 251212 0 9 LT1 211 0.2400 0 3508 8 1 0 3 0 -31 0 0 0 270 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111765780 0 0 0 0 0 0 0 0 0 0 SHARNA BASAPPA IRADE,S/O BHIMASHA KOLLURE MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458180116 5973302356 L52713 S.NATARAJU S/O R.SUBRAMANI MUTHUR,DBPUR 251212 0 9 LT1 211 0.4800 0 3296 54 1 0 3 1 0 0 0 0 400 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110453270 0 0 0 1 0 0 0 0 0 0 S.NATARAJU S/O R.SUBRAMANI,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458180202 5851100268 DUL76665 GIRIRAJU S S/O SRINIVAS, MUTHURU 251212 125 9 LT1 211 2 0 1746 91 1 0 3 0.9600 358 1.8300 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 67577893 0 0 0 2 0 0 0 0 0 0 GIRIRAJU S,S/O SRINIVAS, 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 2023-10-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458180060 5841821636 L66971 SRI JAIMUNIRAO H4, S/O KASHIMUNIRAO MUTHURU 251212 0 9 LT1 211 1 0 3840 40 1 0 3 0 326 1.7400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 BC2984024 0 0 0 3 0 0 0 0 0 0 SRI JAIMUNIRAO,H4, S/O KASHIMUNIRAO MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1458180059 5836232000 L42191 N.PRAKSHA S/O LATE,NARASIMHA CHAR MUTHUR 251212 0 9 LT1 211 0.2400 0 3462 59 1 0 3 0.9700 395 2.7200 0 0 630 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.630 (ignore if paid) 0 99999 28996942 0 0 0 1 0 0 0 0 0 0 N.PRAKSHA,S/O LATE,NARASIMHA CHAR MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458180061 5819592573 L59921 S VINODA S VINODA W/O CHANDRACHARI MUTHURU 251212 0 9 LT1 211 1 0 4010 41 1 0 28 1 -1 0 0 0 250 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100006111780D 0 0 0 0 0 0 0 0 0 0 S VINODA,S VINODA W/O CHANDRACHARI MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458180148 5801066125 L71240 SRI MUNIRAJU S/O PAPE GOWDA MUTHURU 251212 0 9 LT1 211 0.5000 0 3224 65 1 0 3 0.9800 0 0 0 0 360 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3280319 0 0 0 2 0 0 0 0 0 0 SRI MUNIRAJU,S/O PAPE GOWDA MUTHURU 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 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458180206 5755089947 DUL75950 KANTHARAJU B N H3, S/O NARASAPPA MUTTURU 251212 3326 9 LT1 211 1 0 2227 69 1 0 3 0.8200 0 0 0 0 360 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 0 67518283 0 0 0 1 0 0 0 0 0 0 KANTHARAJU B N,H3, S/O NARASAPPA 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 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458180136 5699249880 L50534 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 7324 41 1 0 3 1 43 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 111110110006 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458180072 5632682673 DUL75355 ANJINAPPA S/O MUNIYAPPA,MUTHURU 251212 7782 9 LT1 211 1 0 1770 55 1 0 3 0.8700 247 2.5700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 67514826 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O MUNIYAPPA,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 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458180209 5566044344 L60758 INDIRAMMA MUTURU 251212 0 9 LT1 211 1 0 1762 0 1 0 28 1 146 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 100006297565D 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,MUTURU 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 2 1458180238 5556232000 L19874 M.A.P.MANI S/O AYYANGAR MUTTUR 251212 0 9 LT1 211 0.2400 0 3641 20 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 111110026959 0 0 0 1 0 0 0 0 0 0 M.A.P.MANI,S/O AYYANGAR MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458180077 5550974879 L71292 D SHASHIKUMAR H V ARCHANA C/O DODDAOBALAPPA,MUTHUR 251212 0 9 LT1 211 1 0 5697 112 1 0 3 0 0 0 0 0 1110 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111114787056 0 0 0 1 0 0 0 0 0 0 D SHASHIKUMAR H V ARCHANA,C/O DODDAOBALAPPA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458180150 5487531897 DUL75949 KANTHARAJU B N H4, S/O NARASAPPA MUTTURU 251212 2365 9 LT1 211 1 0 3358 108 1 0 3 0.9300 0 0 0 0 640 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.640 (ignore if paid) 0 0 67518282 0 0 0 0 0 0 0 0 0 0 KANTHARAJU B N,H4, S/O NARASAPPA 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 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458180224 5456232000 L30542 C.NAGARAJU S/O CHOWDAPPA MUTHURU 251212 0 9 LT1 211 0.2400 0 1564 46 1 0 3 1 0 0 0 0 350 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111672848 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHOWDAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180058 5446232000 L31505 SHAKUNTHALA S/O PILLAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 5759 24 1 0 3 1 8 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 9999999 111111687010 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,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 15.9200 26 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180113 5408612198 DUL77061 WASEEM AHMED S/O MUNEER, MUTHURU 251212 2549 9 LT1 211 1 0 2606 73 1 0 3 0.6900 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 67589062 0 0 0 1 0 0 0 0 0 0 WASEEM AHMED,S/O MUNEER, 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 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1458180151 5270784940 L71250 NAGAPPA H2, W/O MUNIYAPPA,MUTHUR 251212 0 9 LT1 211 1 0 2920 55 1 0 3 0.9400 109 1.0400 0 0 350 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3281440 0 0 0 0 0 0 0 0 0 0 NAGAPPA,H2, W/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 56.8300 63 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458180216 5251137886 DUL77227 SIDDOJIRAO H2, S/O BHAVANI RAO, MUTHURU 251212 45988 9 LT1 211 1 0 448 12 1 0 3 0.9900 434 3.3100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 67586788 0 0 0 1 0 0 0 0 0 0 SIDDOJIRAO,H2, S/O BHAVANI RAO, 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 1 0 0 0.9400 2 1458180226 5246232000 L34615 T.GOWRAMMA W/O KAVERAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 8964 75 1 0 3 1 0 0 0 0 830 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111684042 0 0 0 2 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458180090 5174244049 L65366 SRI SHRINIVASA G MUTHUR 251212 0 9 LT1 211 1 0 10 11 1 0 3 1 -8 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 9999999 100007088598D 0 0 0 1 0 0 0 0 0 0 SRI SHRINIVASA G,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-09-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180185 5157439000 L48737 T.GOWRAMMA W/O KAVERAPPAMUTTHURDBPUR-561203 251212 0 9 LT1 211 0.4800 0 5702 50 1 0 3 1 461 3.1300 0 0 720 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112744784 0 0 0 2 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPAMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458180071 5139154309 L57717 MADHAVI J W/O JOSEPH PRASANNA KUMAR 6TH WARD, MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 5829 104 1 0 3 0.7600 481 2.4800 0 0 310 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2260109 0 0 0 2 0 0 0 0 0 0 MADHAVI J,W/O JOSEPH PRASANNA KUMAR 6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458180229 4362607594 L71248 VENKATALAKSHAMMA S1, W/O NAGAPPA,MUTHUR 251212 0 9 LT3A 311 0.5000 0 172 6 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 BC3281438 0 0 0 0 0 0 0 0 1 0 VENKATALAKSHAMMA,S1, W/O NAGAPPA,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 0.0700 2 1458180201 4246232000 L34616 T.GOWRAMMA W/O KAVERAPPA MUTHUR 251212 0 9 LT3A 311 0.2400 0 18372 142 1 0 3 1 0 2.1600 0 0 2810 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 111111786226 0 0 0 1 0 0 0 0 1 0 T.GOWRAMMA,W/O KAVERAPPA 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 0.6800 2 1458180171 2176529698 L66794 SMT S S SUJATHA S1, W/O K SIDDAPPA MUTHURU 251212 0 9 LT3A 311 0.2400 0 170 2 1 0 3 0 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 10000 111111729950 0 0 0 1 0 0 0 0 1 0 SMT S S SUJATHA,S1, W/O K SIDDAPPA 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 1.1000 2 1458180203 2136073435 DUC77225 SIDDOJIRAO S1, S/O BHAVANI RAO, MUTHURU 251212 12254 9 LT3A 311 1 0 468 0 1 0 3 1 1316 11.8900 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 67586786 0 0 0 0 0 0 0 0 1 0 SIDDOJIRAO,S1, S/O BHAVANI RAO, 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 0.0010 2 1458180235 0109927182 DUC77059 WASEEM AHMED S1, S/O MUNEER, MUTHURU 251212 5496 9 LT3A 311 1 0 1513 59 1 0 3 0.6600 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 67589060 0 0 0 1 0 0 0 0 1 0 WASEEM AHMED,S1, S/O MUNEER, 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 1.0100 2 1458180173 9963516316 DUL80799 NAGAMALLIKA S W/O M T SREERAMULU, MUNESHWARA TEMPLE, MUTTURU 251212 54150 9 LT1 211 1 0 464 50 1 0 3 0 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 A8620754 0 0 0 2 0 0 0 0 0 0 NAGAMALLIKA S,W/O M T SREERAMULU, MUNESHWARA TEMPLE, 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 2025-03-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458180169 9931733332 L60760 INDIRAMMA H3, MUTURU 251212 0 9 LT1 211 0.5000 0 5836 47 1 0 3 1 -3 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 111110108378 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,H3, MUTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458180172 9929546270 L52714 S.NATARAJU S/O R.SUBRAMANI MUTHUR,DBPUR 251212 0 9 LT1 211 0.4800 0 4775 26 1 0 3 1 0 1.1400 0 0 250 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110374772 0 0 0 1 0 0 0 0 0 0 S.NATARAJU S/O R.SUBRAMANI,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458180211 9917299831 L71593 BHAGYALAKSHMI H3, W/O MUNINARAYANA, MUTHUR 251212 0 9 LT1 211 1 0 5247 100 1 0 3 0.9000 0 0 0 0 560 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3274937 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,H3, W/O MUNINARAYANA, MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458180154 9818031627 L53950 KAMAKSHMMA GOPAL MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 4567 68 1 0 3 1 307 1.7600 0 0 440 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110397510 0 0 0 2 0 0 0 0 0 0 KAMAKSHMMA GOPAL,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 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458180220 9704643116 L71628 N MUNIRAJU H3, S/O NARAYANA SWAMY,MUTHUR 251212 0 9 LT1 211 0.5000 0 556 14 1 0 3 0.8400 251 1.2700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 BC3274970 0 0 0 1 0 0 0 0 0 0 N MUNIRAJU,H3, S/O NARAYANA SWAMY,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 0.8500 2 1458180167 9609305297 L65374 SMT AMARAVATHI H4, W/O RAVI CHANDRA MUTHUR 251212 0 9 LT1 211 0.5000 0 2078 24 1 0 3 0.9900 0 0 0 0 310 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 0 52310236 0 0 0 2 0 0 0 0 0 0 SMT AMARAVATHI,H4, W/O RAVI CHANDRA 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 1.6400 2 1458180078 9556232000 L19875 M.A.P.MANI S/O AYYANGAR MUTTUR 251212 0 9 LT1 211 0.2400 0 2271 5 1 0 3 1 -10 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 9999999 111111389828 0 0 0 1 0 0 0 0 0 0 M.A.P.MANI,S/O AYYANGAR MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180239 9484509520 L70364 SRI RAKESH BHARADWAJ H2, S/O PHULCHANDRA RAJWAL MUTHURU 251212 0 9 LT1 211 1 0 3011 94 1 0 3 0.8500 0 1 0 0 380 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3220728 0 0 0 1 0 0 0 0 0 0 SRI RAKESH BHARADWAJ,H2, S/O PHULCHANDRA RAJWAL MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458180160 9346232000 L26338 KRISHNAPPA S/O ASWATHAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 4510 16 1 0 3 1 218 1.1000 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 9999999 111111393087 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O ASWATHAPPA 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 2 1458180156 9342071603 L57714 MADHAVI J W/O JOSEPH PRASANNAKUMAR 6TH WARD, MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 8270 102 1 0 3 0.9700 0 0 0 0 380 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2260106 0 0 0 2 0 0 0 0 0 0 MADHAVI J,W/O JOSEPH PRASANNAKUMAR 6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458180068 9185112045 L61507 SRI K R VISHWANATHA H3 MUTHUR 251212 0 9 LT1 211 1 0 3889 30 1 0 3 0.9900 -39 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 BC2555771 0 0 0 0 0 0 0 0 0 0 SRI K R VISHWANATHA,H3 MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458180067 9180199333 L52512 MUNIRAJU S/O VENKATAPPA, MUTHUR,NEAR MUNESWARA TEMPLE, DBPURA 251212 0 9 LT1 211 0.3200 0 4144 38 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 111115899309 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S/O VENKATAPPA, MUTHUR,NEAR MUNESWARA TEMPLE, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1458180066 9171360892 L65696 SMT YASHODHAMMA W/O MARANNA MUTHURU 251212 0 9 LT1 211 0.5000 0 3300 95 1 0 3 0 663 3.4100 0 0 460 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC2805937 0 0 0 2 0 0 0 0 0 0 SMT YASHODHAMMA,W/O MARANNA MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458180065 9170834465 L69303 SMT MUNIRATHNAMMA H3, W/O SURESH,6TH DIVISION MUTHURU 251212 0 9 LT1 211 1 0 1647 28 1 0 3 0.9600 105 1.4200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 BC3123603 0 0 0 0 0 0 0 0 0 0 SMT MUNIRATHNAMMA,H3, W/O SURESH,6TH DIVISION MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458180093 8349638614 L54508 SANTHAJI KRISHNAJI CHAVHAN MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 6774 67 1 0 3 1 0 0 0 0 1010 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110182489 0 0 0 1 0 0 0 0 0 0 SANTHAJI KRISHNAJI CHAVHAN,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458180141 8322439000 L48740 T.GOWRAMMA W/O KAVERAPPAMUTTHURDBPUR-561203 251212 0 9 LT1 211 0.4800 0 6448 19 1 0 3 1 388 3.7500 0 0 550 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111207758 0 0 0 0 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPAMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 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 1458180030 8256232000 L18662 KRISHNOJI RAO S/O KALOJIRAO MUTTUR 251212 0 9 LT1 211 0.2800 0 5439 27 1 0 3 0 1 0 0 0 530 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111393156 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO,S/O KALOJIRAO MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458180079 8180621587 L71157 N C GANGADHAR S/O LATE,N CHIKKANNA,MUTHUR 251212 0 9 LT1 211 1 0 3304 48 1 0 3 0 332 4.7100 0 0 920 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC3280662 0 0 0 0 0 0 0 0 0 0 N C GANGADHAR,S/O LATE,N CHIKKANNA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458180080 8169111512 L66967 SRI JAIMUNIRAO S/O KASHIMUNIRAO MUTHURU 251212 0 9 LT1 211 1 0 3660 69 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 111111744999 0 0 0 2 0 0 0 0 0 0 SRI JAIMUNIRAO,S/O KASHIMUNIRAO MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1458180164 8146232000 L33538 MUNIRAJU S/O PAPEGOWDA MUTHUR 251212 0 9 LT1 211 0.2400 0 14654 115 1 0 3 1 593 3.0600 0 0 1620 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111111207432 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S/O PAPEGOWDA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458180174 8131622609 L71330 KAMALESH KUMAR SINGH H5, S/O LAKSHMAN SINGH,MUTHUR 251212 0 9 LT1 211 1 0 1164 30 1 0 3 0.8200 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 BC3279896 0 0 0 2 0 0 0 0 0 0 KAMALESH KUMAR SINGH,H5, S/O LAKSHMAN SINGH,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458180170 8118439000 L48736 T.GOWRAMMA W/O KAVERAPPAMUTTHURDBPUR-561203 251212 0 9 LT1 211 0.4800 0 5555 50 1 0 3 1 0 0 0 0 660 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111392988 0 0 0 1 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPAMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458180022 8056232000 L33066 PADMAMMA W/O NAGARAJU MUTHUR 251212 0 9 LT1 211 0.1600 0 10142 99 1 0 3 1 0 0 0 0 250 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111389298 0 0 0 2 0 0 0 0 0 0 PADMAMMA,W/O NAGARAJU MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458180204 7978639251 L60762 INDIRAMMA H5, MUTURU 251212 0 9 LT1 211 0.5000 0 3459 26 1 0 3 1 767 6.8800 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 111110440208 0 0 0 2 0 0 0 0 0 0 INDIRAMMA,H5, MUTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458180101 7803863136 L50528 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 4925 36 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 111110207089 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458180157 7735362897 L64188 SMT SHOBHA N H5, W/O SRIHARI G MUTHUR 251212 0 9 LT1 211 1 0 2481 3 1 0 3 0.9700 286 2.7600 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 BC2814427 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA N,H5, W/O SRIHARI G MUTHUR 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 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458180222 7577371493 L69302 SMT MUNIRATHNAMMA H2, W/O SURESH,6TH DIVISION MUTHURU 251212 0 9 LT1 211 1 0 2742 36 1 0 3 0.9600 29 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 BC3123602 0 0 0 0 0 0 0 0 0 0 SMT MUNIRATHNAMMA,H2, W/O SURESH,6TH DIVISION MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-11-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458180088 7548372480 L64187 SMT SHOBHA N H6, W/O SRIHARI G MUTHUR 251212 0 9 LT1 211 1 0 5614 74 1 0 3 0.9900 0 0 0 0 640 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC2814426 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA N,H6, W/O SRIHARI G MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458180013 7455589578 L64186 SMT SHOBHA N W/O SRIHARI G MUTHUR 251212 0 9 LT1 211 1 0 5552 83 1 0 3 0.9900 0 0 0 0 700 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2428907 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA N,W/O SRIHARI G MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458180055 7346232000 L32892 MUNISHANKARAMMA W/O MUNIRAJU MUTHUR 251212 0 9 LT1 211 0.2000 0 5198 8 1 0 3 1 16 0 0 0 310 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111393599 0 0 0 1 0 0 0 0 0 0 MUNISHANKARAMMA,W/O MUNIRAJU MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180139 7324573558 DUL78521 RUKSANA H3, W/O LATE AHMED PEER KHAN, MUTHURU 251212 58785 9 LT1 211 1 0 1968 101 1 0 3 0.8900 0 2.0600 0 0 390 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 0 A7503597 0 0 0 2 0 0 0 0 0 0 RUKSANA,H3, W/O LATE AHMED PEER KHAN, 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 2024-03-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458180140 7322439000 L48741 T.GOWRAMMA W/O KAVERAPPAMUTTHURDBPUR-561203 251212 0 9 LT1 211 0.4800 0 5298 9 1 0 3 0 0 0 0 0 340 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111210810 0 0 0 1 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPAMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458180214 7293078398 L65372 SMT AMARAVATHI H6, W/O RAVI CHANDRA MUTHUR 251212 0 9 LT1 211 0.5000 0 2439 38 1 0 3 0.8400 196 1.7300 0 0 530 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.530 (ignore if paid) 0 0 52310234 0 0 0 0 0 0 0 0 0 0 SMT AMARAVATHI,H6, W/O RAVI CHANDRA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458180213 7288996848 DUL77228 SIDDOJIRAO H3, S/O BHAVANI RAO, MUTHURU 251212 1245 9 LT1 211 1 0 2254 74 1 0 3 0.8400 455 2.3600 0 0 510 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.510 (ignore if paid) 0 0 67586789 0 0 0 2 0 0 0 0 0 0 SIDDOJIRAO,H3, S/O BHAVANI 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 2023-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458180212 7288214918 L68028 SRI CHAND PASHA SMT ZAREENA H2, MUTHURU 251212 0 9 LT1 211 0.5000 0 6109 19 1 0 3 0.9600 -20 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 10000 BC3033329 0 0 0 1 0 0 0 0 0 0 SRI CHAND PASHA SMT ZAREENA,H2, MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458180038 7246232000 L36431 RAMANNA S/O VENKATAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 2585 2 1 0 3 1 228 3.1700 0 0 240 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111207888 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O VENKATAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180039 7237670489 L71246 VENKATALAKSHAMMA W/O NAGAPPA,MUTHUR 251212 0 9 LT1 211 1 0 5018 149 1 0 3 0.9500 673 3.4500 0 0 730 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC3281436 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O NAGAPPA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458180091 7116839698 L61041 C MAINABAI MUTURU 251212 0 9 LT1 211 1 0 3782 49 1 0 3 0.9500 249 1.2700 0 0 310 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2546411 0 0 0 2 0 0 0 0 0 0 C MAINABAI,MUTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458180103 6904998952 L66969 SRI JAIMUNIRAO H2, S/O KASHIMUNIRAO MUTHURU 251212 0 9 LT1 211 1 0 4565 96 1 0 3 0 0 0 0 0 780 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.780 (ignore if paid) 0 0 BC2984022 0 0 0 2 0 0 0 0 0 0 SRI JAIMUNIRAO,H2, S/O KASHIMUNIRAO MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458180108 6874668299 DUL82514 T A SOUBHAGYA AND P ANANDHACHARI MUTHURU 251212 85587 9 LT1 211 1 0 971 79 1 0 3 0.9800 -120 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 A9461950 0 0 0 1 0 0 0 0 0 0 T A SOUBHAGYA AND P ANANDHACHARI,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 2025-03-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458180199 6867439111 L50385 PREMA W/O SHANTHAPPAMUTHURDBPUR-561203 251212 0 9 LT1 211 0.4800 0 4590 53 1 0 3 1 0 0 0 0 650 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115906820 0 0 0 1 0 0 0 0 0 0 PREMA,W/O SHANTHAPPAMUTHURDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458180194 6775565983 DUL82136 G SRINIVASULU S/O G RAMAIAH, MUTHURU 251212 65920 9 LT1 211 1 0 224 29 1 0 3 1 0 1.8900 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 10000 1B2135785470 0 0 0 0 0 0 0 0 0 0 G SRINIVASULU,S/O G RAMAIAH, 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 0.1000 2 1458180062 6767091663 L50382 PREMAW/OSHANTHAPPA MUTHUR, DBPUR 251212 0 9 LT1 211 0.4800 0 3535 101 1 0 3 1 1433 10.3000 0 0 370 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110217997 0 0 0 1 0 0 0 0 0 0 PREMAW/OSHANTHAPPA,MUTHUR, DBPUR 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 2023-08-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458180135 6622522332 DUL79115 MUNIRATHNAMMA W/O LATE SURESH,6TH DIVISION,MUTHURU 251212 25552 9 LT1 211 1 0 681 45 1 0 3 0.9400 81 1.2100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 A8778544 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE SURESH,6TH DIVISION,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 2024-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458180125 6598740850 L54922 N.MUNIRAJU S/O NARAYANASWAMY MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 5440 6 1 0 3 0.9700 442 3.8500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 BC2013122 0 0 0 2 0 0 0 0 0 0 N.MUNIRAJU,S/O NARAYANASWAMY MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-02-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458180123 6589799651 L57716 MADHAVI J W/O JOSEPH PRASANNA KUMAR H3,6TH WARD, MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 2618 15 1 0 3 0.9900 -109 0 0 0 420 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2260108 0 0 0 2 0 0 0 0 0 0 MADHAVI J,W/O JOSEPH PRASANNA KUMAR H3,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-01-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458180191 6578939481 DUL77667 SUBRAMANYA S S/O G SRINIVASAIAH MUTHURU 251212 258 9 LT1 211 2 0 859 31 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 14004280 0 0 68160633 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA S,S/O G SRINIVASAIAH 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 2025-03-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458180166 6500536714 L66644 SRI A BALA KRISHNA H2, S/O ASHWATHAPPA MUTHURU 251212 0 9 LT1 211 1 0 3884 48 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 111111710728 0 0 0 1 0 0 0 0 0 0 SRI A BALA KRISHNA,H2, S/O ASHWATHAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58 63 2025-05-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458180187 6465914356 DUL76746 KAVITHA C/O TAYAPPA TUKARAM NADUVINAMANI MUTHURU 251212 69764 9 LT1 211 1 0 1121 56 1 0 3 0.7000 -8458 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 68149380 0 0 0 1 0 0 0 0 0 0 KAVITHA,C/O TAYAPPA TUKARAM NADUVINAMANI 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 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458180032 6436414666 L64191 SMT SHOBHA N H3, W/O SRIHARI G MUTHUR 251212 0 9 LT1 211 1 0 5823 1 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 14004280 0 0 BC2814430 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA N,H3, W/O SRIHARI G 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 1 0 0 0.0900 2 1458180190 6357190158 L66970 SRI JAIMUNIRAO H3, S/O KASHIMUNIRAO MUTHURU 251212 0 9 LT1 211 1 0 3924 53 1 0 3 0.9600 0 1 0 0 620 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2984023 0 0 0 2 0 0 0 0 0 0 SRI JAIMUNIRAO,H3, S/O KASHIMUNIRAO MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458180189 6356232000 L32309 PADHMAMMA W/O NAGARAJ MUTHUR 251212 0 9 LT1 211 0.2400 0 10428 89 1 0 3 1 0 0 0 0 1170 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111629812 0 0 0 0 0 0 0 0 0 0 PADHMAMMA,W/O NAGARAJ MUTHUR 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 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458180014 6346232000 L32891 MUNISHANKARAMMA W/O MUNIRAJU MUTHUR 251212 0 9 LT1 211 0.2000 0 5379 16 1 0 3 1 605 5.1000 0 0 430 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111629690 0 0 0 1 0 0 0 0 0 0 MUNISHANKARAMMA,W/O MUNIRAJU MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180011 6342078290 L53117 RAJU S/O NARASIMHAPPA MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 3199 3 1 0 28 1 0 0 0 0 380 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110439427 0 0 0 0 0 0 0 0 0 0 RAJU S/O NARASIMHAPPA,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 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 1458180070 5128469356 L50384 PREMA W/O SHANTHAPPA MUTHUR, DBPUR 251212 0 9 LT1 211 0.4800 0 4792 45 1 0 3 1 0 1 0 0 590 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110492689 0 0 0 2 0 0 0 0 0 0 PREMA W/O SHANTHAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1458180133 4999576323 L50536 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 9483 116 1 0 3 1 0 0 0 0 660 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100004632918D 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2024-03-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1458180186 4955626549 L55656 SHUJTH SHARIFF MUTHUR, DBPURA S/O RAIULLA SHARIFF 251212 0 9 LT1 211 0.4800 0 4022 138 1 0 3 0.9900 2294 13.7700 0 0 280 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2093626 0 0 0 2 0 0 0 0 0 0 SHUJTH SHARIFF,MUTHUR, DBPURA S/O RAIULLA SHARIFF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458180016 4912757810 DUL75247 MUNI NARAYANA M S/O MUNIRAJU,MUTHURU 251212 7086 9 LT1 211 1 0 504 75 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 14004280 0 0 67522525 0 0 0 3 0 0 0 0 0 0 MUNI NARAYANA M,S/O MUNIRAJU,MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.2600 17 2025-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1458180023 4836232000 L42192 N.PRAKSHA S/O LATE,NARASIMHA CHAR MUTHUR 251212 0 9 LT1 211 0.2400 0 6660 16 1 0 3 1 1 0 0 0 510 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111673064 0 0 0 1 0 0 0 0 0 0 N.PRAKSHA,S/O LATE,NARASIMHA CHAR MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180057 4736232000 L43808 THIPPAIAH S/O MUNIYAPPA 3RD WARD,MUTHUR 251212 0 9 LT1 211 0.4800 0 6394 0 1 0 3 1 1 0 0 0 470 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100001038245AD 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,S/O MUNIYAPPA 3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 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 1458180142 4709417425 L60761 INDIRAMMA H4, MUTURU 251212 0 9 LT1 211 0.5000 0 5359 29 1 0 3 1 0 1.7100 0 0 1540 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100006297564D 0 0 0 2 0 0 0 0 0 0 INDIRAMMA,H4, MUTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1458180037 4646232000 L21496 A.N.ANJINAPPA S/O NARAYANAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 1497 10 1 0 3 0.9800 -8 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 9999999 52317652 0 0 0 0 0 0 0 0 0 0 A.N.ANJINAPPA,S/O NARAYANAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458180036 4636025796 L69071 SMT BHAGHYALAKSHMI H3, W/O MUNINARAYANA MUTHURU 251212 0 9 LT1 211 1 0 2988 28 1 0 3 0.8200 1 0 0 0 360 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 0 52867949 0 0 0 0 0 0 0 0 0 0 SMT BHAGHYALAKSHMI,H3, W/O MUNINARAYANA MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458180111 4606634151 L52386 G.SRINIVASRAO S/O B.S.GANGOJIRAO MUTHUR, DBPUR 251212 0 9 LT1 211 0.4800 0 5242 58 1 0 3 1 -471 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 111110213576 0 0 0 1 0 0 0 0 0 0 G.SRINIVASRAO S/O B.S.GANGOJIRAO,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1458180130 4604116058 L52711 S.NATARAJU S/O R.SUBRAMANI MUTHUR,DBPUR 251212 0 9 LT1 211 0.4800 0 10539 132 1 0 3 1 798 4.1400 0 0 1590 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110186589 0 0 0 3 0 0 0 0 0 0 S.NATARAJU S/O R.SUBRAMANI,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1458180044 4546232000 L23321 C.PRABHU S/O BHOOJAGANATH MUTHUR 251212 0 9 LT1 211 0.2800 0 2972 31 1 0 3 1 48 0 0 0 300 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111686353 0 0 0 1 0 0 0 0 0 0 C.PRABHU,S/O BHOOJAGANATH MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180198 4456232000 L32307 PADHMAMMA W/O NAGARAJ MUTHUR 251212 0 9 LT1 211 0.2400 0 8133 60 1 0 3 1 15 0 0 0 420 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111684099 0 0 0 0 0 0 0 0 0 0 PADHMAMMA,W/O NAGARAJ MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458180225 4346232000 L33886 RANGARAJU S/O, DASAPPA-- MUTHUR 251212 0 9 LT1 211 0.2400 0 7926 44 1 0 3 1 94 1 0 0 280 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111792148 0 0 0 1 0 0 0 0 0 0 RANGARAJU,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 39.3300 49 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458180152 4288446162 DUL75246 MUNI NARAYANA M H2, S/O MUNIRAJU,MUTHURU 251212 7088 9 LT1 211 1 0 5786 70 1 0 3 0.9500 0 0 0 0 1800 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1800 (ignore if paid) 0 0 67522524 0 0 0 1 0 0 0 0 0 0 MUNI NARAYANA M,H2, S/O MUNIRAJU,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 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458180122 4193238101 L69301 SMT MUNIRATHNAMMA W/O SURESH,6TH DIVISION MUTHURU 251212 0 9 LT1 211 1 0 977 16 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 BC3123601 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O SURESH,6TH DIVISION MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2025-10-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458180127 4192158314 L50530 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 2419 18 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 111110211430 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458180124 4181843394 L61341 P NAGARAJU MUTURU 251212 0 9 LT1 211 0.4800 0 6671 72 1 0 3 0.9000 0 0 0 0 840 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2019-05-20 BC2446279 0 0 0 1 0 0 0 0 0 0 P NAGARAJU,MUTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.2800 77 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458180197 4157439000 L48735 T.GOWRAMMA W/O KAVERAPPAMUTTHURDBPUR-561203 251212 0 9 LT1 211 0.4800 0 5100 37 1 0 3 1 101 1 0 0 240 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111683457 0 0 0 1 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPAMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458180233 4153621498 L50535 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 3391 25 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 111110214073 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458180045 4146232000 L38085 RAMANNA S/O CHIKKA VENKATAPPA MUTHUR 251212 0 9 LT1 211 0.2000 0 4707 9 1 0 3 0 259 3.4600 0 0 390 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111683331 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O CHIKKA VENKATAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458180237 4046232000 L37199 T.VENKATESH S/O LATE THIMMAIAH 6TH WARD MUTHUR 251212 0 9 LT1 211 0.4800 0 2986 44 1 0 3 1 368 2.7200 0 0 250 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111797196 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,S/O LATE THIMMAIAH 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 10.5000 21 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458180034 4007687080 L60759 INDIRAMMA H2, MUTURU 251212 0 9 LT1 211 0.5000 0 2053 14 1 0 3 1 0 0 0 0 400 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110123024 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,H2, MUTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458180126 3959344806 L71329 KAMALESH KUMAR SINGH H3, S/O LAKSHMAN SINGH,MUTHUR 251212 0 9 LT1 211 1 0 2968 62 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 14004280 0 0 BC3279895 0 0 0 1 0 0 0 0 0 0 KAMALESH KUMAR SINGH,H3, S/O LAKSHMAN SINGH,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458180195 3846232000 L25144 MUNI SHANKARAMMA W/O MUNIRAJU MUTHUR 251212 0 9 LT1 211 0.4000 0 4519 0 1 0 3 1 -42 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 9999999 111111683870 0 0 0 1 0 0 0 0 0 0 MUNI SHANKARAMMA,W/O MUNIRAJU MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-11-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180196 3836232000 L42193 N.PRAKSHA S/O LATE,NARASIMHA CHAR MUTHUR 251212 0 9 LT1 211 0.2400 0 10966 80 1 0 3 1 234 3.3200 0 0 630 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111683856 0 0 0 1 0 0 0 0 0 0 N.PRAKSHA,S/O LATE,NARASIMHA CHAR MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458180010 3829943551 L61043 C MAINABAI H2, MUTURU 251212 0 9 LT1 211 1 0 1717 14 1 0 3 0.9900 -1 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 BC2546413 0 0 0 1 0 0 0 0 0 0 C MAINABAI,H2, MUTURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458180008 3798125696 L50538 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 4492 29 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 111110402444 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 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 1.1000 2 1458180098 3658926702 DUL77391 BASAVARAJU.S S/O G SRINIVASAIAH,MUTTURU 251212 258 9 LT1 211 2 0 1661 41 1 0 3 0.8500 -32 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 A5761467 0 0 0 1 0 0 0 0 0 0 BASAVARAJU.S,S/O G SRINIVASAIAH,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 2023-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458180161 3480508592 L50526 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 4330 15 1 0 3 1 110 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 100004632797D 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458180082 3427307506 L50532 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 4157 0 1 0 3 1 438 3.6700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 111110401787 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 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 1.1000 2 1458180176 3383519478 L54924 N.MUNIRAJU S/O NARAYANASWAMY MUTHUR, DBPURA 251212 0 9 LT1 211 0.4000 0 7702 98 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 BC2013124 0 0 0 2 0 0 0 0 0 0 N.MUNIRAJU,S/O NARAYANASWAMY MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458180183 3377156574 L53109 SHARNA BASAPPA IRADE S/O BHIMASHA KOLLURE MUTTUR 251212 0 9 LT1 211 0.3000 0 5768 53 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 111110498555 0 0 0 1 0 0 0 0 0 0 SHARNA BASAPPA IRADE,S/O BHIMASHA KOLLURE MUTTUR 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 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458180083 3323727501 L55838 T.VENKATESH S/O THIMMAIAH MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 2406 28 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 14004280 0 99999 111110183984 0 0 0 1 0 0 0 0 0 0 T.VENKATESH S/O THIMMAIAH,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180081 3311471899 DUL79114 MUNIRATHNAMMA H2, W/O LATE SURESH,6TH DIVISION,MUTHURU 251212 26556 9 LT1 211 1 0 1266 52 1 0 2 0 -44 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 111124110361 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,H2, W/O LATE SURESH,6TH DIVISION,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 2024-12-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458180087 3310923259 L70363 SRI RAKESH BHARADWAJ S/O PHULCHANDRA RAJWAL MUTHURU 251212 0 9 LT1 211 1 0 3327 22 1 0 3 0.9800 -37 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 9999999 BC3220727 0 0 0 0 0 0 0 0 0 0 SRI RAKESH BHARADWAJ,S/O PHULCHANDRA RAJWAL MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458180228 3252193545 L64190 SMT SHOBHA N H2, W/O SRIHARI G MUTHUR 251212 0 9 LT1 211 1 0 2897 18 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 14004280 0 0 BC2814429 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA N,H2, W/O SRIHARI G 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 1 0 0 1.4700 2 1458180155 3182385248 L70734 SMT TIMMAKKA W/O MUNIRAJU MUTHURU 251212 0 9 LT1 211 0.5000 0 625 15 1 0 3 1 315 1.6400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 111114048275 0 0 0 1 0 0 0 0 0 0 SMT TIMMAKKA,W/O MUNIRAJU 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 1.1000 2 1458180162 3103100990 L71592 BHAGYALAKSHMI H2, W/O MUNINARAYANA, MUTHUR 251212 0 9 LT1 211 1 0 2636 106 1 0 3 0 537 2.7600 0 0 260 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3274936 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI,H2, W/O MUNINARAYANA, MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458180218 3046232000 L37200 T.VENKATESH S/O LATE THIMMAIAH 6TH WARD MUTHUR 251212 0 9 LT1 211 0.4800 0 3587 14 1 0 3 1 -107 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 9999999 111111783409 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,S/O LATE THIMMAIAH 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 16.2500 26 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458180049 3015375056 L71247 VENKATALAKSHAMMA H2, W/O NAGAPPA,MUTHUR 251212 0 9 LT1 211 1 0 685 15 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 14004280 0 0 BC3281437 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,H2, W/O NAGAPPA,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 1.0400 2 1458180210 2946232000 L30543 C.NAGARAJU S/O CHOWDAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 3682 3 1 0 3 1 0 0 0 0 230 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111683522 0 0 0 0 0 0 0 0 0 0 C.NAGARAJU,S/O CHOWDAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458180015 2926439111 L50379 PREMA W/O SHANTHAPPAMUTHURDBPUR-561203 251212 0 9 LT1 211 0.4800 0 10901 108 1 0 3 1 0 5.5600 0 0 980 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111115906819 0 0 0 3 0 0 0 0 0 0 PREMA,W/O SHANTHAPPAMUTHURDBPUR-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 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1458180012 2891352701 L56633 THIPPAIAH S/O MUNIYAPPA H2,3RD WARD, MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 1270 10 1 0 3 0.9200 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 BC2120181 0 0 0 1 0 0 0 0 0 0 THIPPAIAH S/O MUNIYAPPA,H2,3RD WARD, 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 1 0 0 0.9200 2 1458180095 2868520390 L66793 SMT S S SUJATHA W/O K SIDDAPPA MUTHURU 251212 0 9 LT1 211 0.4800 0 4070 62 1 0 3 0.9500 0 0 0 0 690 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BC2805939 0 0 0 1 0 0 0 0 0 0 SMT S S SUJATHA,W/O K SIDDAPPA MUTHURU 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 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458180192 2836232000 L42194 N.PRAKSHA S/O LATE,NARASIMHA CHAR MUTHUR 251212 0 9 LT1 211 0.2400 0 12431 10 1 0 3 1 -21 0 0 0 230 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111789681 0 0 0 1 0 0 0 0 0 0 N.PRAKSHA,S/O LATE,NARASIMHA CHAR MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180084 2821415583 L65757 SHREEDAR H3, S/O ADINARAYANAPPA MUTHUR 251212 0 9 LT1 211 0.5000 0 323 8 1 0 3 0.9400 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 BC2911396 0 0 0 1 0 0 0 0 0 0 SHREEDAR,H3, S/O ADINARAYANAPPA 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 1.1900 2 1458180085 2803888409 L61793 SMT TIMMAKKA MUTHUR 251212 0 9 LT1 211 0.5000 0 8642 75 1 0 3 1 0 1 0 0 236 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.236 (ignore if paid) 0 99999 111110211831 0 0 0 2 0 0 0 0 0 0 SMT TIMMAKKA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1458180178 2778051193 DUL78076 VINOD RAJ H2, S/O ASHWATHAPPA,MUTTURU 251212 75652 9 LT1 211 1 0 2491 70 1 0 3 0.7600 0 1 0 0 730 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.730 (ignore if paid) 0 0 68180755 0 0 0 2 0 0 0 0 0 0 VINOD RAJ,H2, S/O ASHWATHAPPA,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 2024-02-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458180056 2712801839 L65371 SMT AMARAVATHI H5, W/O RAVI CHANDRA MUTHUR 251212 0 9 LT1 211 0.5000 0 6929 146 1 0 3 0 0 0 0 0 1570 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1570 (ignore if paid) 0 0 52310233 0 0 0 1 0 0 0 0 0 0 SMT AMARAVATHI,H5, W/O RAVI CHANDRA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-10-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458180053 2702493856 L60191 RATHNAMMA W/O NARASIMHA MURTHY RATHNAMMA W/O NARASIMHA MURTHY MUTHUR,DBPUR 251212 0 9 LT1 211 1 0 8930 107 1 0 3 0.9500 936 8.4400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 BC2457003 0 0 0 2 0 0 0 0 0 0 RATHNAMMA W/O NARASIMHA MURTHY,RATHNAMMA W/O NARASIMHA MURTHY MUTHUR,DBPUR 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 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458180051 2701757836 L52712 S.NATARAJU S/O R.SUBRAMANI MUTHUR,DBPUR 251212 0 9 LT1 211 0.4800 0 947 11 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 111110354340 0 0 0 1 0 0 0 0 0 0 S.NATARAJU S/O R.SUBRAMANI,MUTHUR,DBPUR 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 0.6200 2 1458180137 2657586969 L65369 SMT AMARAVATHI W/O RAVI CHANDRA MUTHUR 251212 0 9 LT1 211 0.5000 0 9571 8 1 0 3 0 0 0 0 0 1620 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1620 (ignore if paid) 0 0 111111574899 0 0 0 1 0 0 0 0 0 0 SMT AMARAVATHI,W/O RAVI CHANDRA 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 2 1458180223 2627770067 L71158 N C GANGADHAR H2, S/O LATE,N CHIKKANNA,MUTHUR 251212 0 9 LT1 211 1 0 2948 46 1 0 3 0.9800 0 1 0 0 590 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3280663 0 0 0 2 0 0 0 0 0 0 N C GANGADHAR,H2, S/O LATE,N CHIKKANNA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458180076 2617937952 L71241 SRI MUNIRAJU H2, S/O PAPE GOWDA MUTHURU 251212 0 9 LT1 211 0.5000 0 580 11 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 14004280 0 0 BC3280320 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJU,H2, S/O PAPE GOWDA 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 1 0 0 0.7200 2 1458180131 2383386562 L65370 SMT AMARAVATHI H2, W/O RAVI CHANDRA MUTHUR 251212 0 9 LT1 211 0.5000 0 2598 45 1 0 3 0 0 0 0 0 530 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.530 (ignore if paid) 0 0 111111574898 0 0 0 1 0 0 0 0 0 0 SMT AMARAVATHI,H2, W/O RAVI CHANDRA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458180132 2380168076 L63862 SMT N C GANGADHAR S/O LATE N CHIKKANNA MUTHUR 251212 0 9 LT1 211 0.5000 0 5598 65 1 0 3 0.8600 2 0 0 0 240 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 99999 52276418 0 0 0 0 0 0 0 0 0 0 SMT N C GANGADHAR,S/O LATE N CHIKKANNA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458180117 2246232000 L34611 T.GOWRAMMA W/O KAVERAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 8125 42 1 0 3 1 0 0 0 0 520 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111670130 0 0 0 1 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458180153 2056232000 L33067 PADMAMMA W/O NAGARAJU MUTHUR 251212 0 9 LT1 211 0.1600 0 6939 45 1 0 3 1 0 0 0 0 510 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111630065 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O NAGARAJU 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 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458180219 1823116659 L66117 SRI SRIRAMULU T C/O GURRAPPA MUTHURU 251212 0 9 LT1 211 1 0 4297 39 1 0 3 0.9500 0 0 0 0 250 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC2664963 0 0 0 2 0 0 0 0 0 0 SRI SRIRAMULU T,C/O GURRAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458180041 1706559627 L64189 SMT SHOBHA N H4, W/O SRIHARI G MUTHUR 251212 0 9 LT1 211 1 0 1988 25 1 0 3 0.9500 10 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 BC2814428 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA N,H4, W/O SRIHARI G MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458180129 1663922858 L50383 PREMAW/OSHANTHAPPA MUTHUR, DBPUR 251212 0 9 LT1 211 0.4800 0 3420 41 1 0 3 1 0 0 0 0 540 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110121785 0 0 0 1 0 0 0 0 0 0 PREMAW/OSHANTHAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458180097 1556232000 L17931 NARASOIHMAIAH S/O MUNIYAPPA 3RD DIVISION MUTHOOR 251212 0 9 LT1 211 0.2400 0 11941 108 1 0 3 1 0 4.1100 0 0 1270 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111664917 0 0 0 5 0 0 0 0 0 0 NARASOIHMAIAH,S/O MUNIYAPPA 3RD DIVISION MUTHOOR 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 0 0 0 4.7200 2 1458180024 1495148416 L57731 MADHAVI J W/O JOSEPH PRASANNA KUMAR ,6TH WARD, MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 1363 8 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 14004280 0 99999 BC2041943 0 0 0 0 0 0 0 0 0 0 MADHAVI J,W/O JOSEPH PRASANNA KUMAR ,6TH WARD, 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 1 0 0 0.4500 2 1458180120 1456232000 AEH2150 N.C.GANGADHAR S/O N.CHIKKANNA MUTTUR 251212 0 9 LT1 211 2 0 54541 46 1 0 3 0 232 5.5800 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 9999999 111111670192 0 0 0 0 0 0 0 0 0 0 N.C.GANGADHAR,S/O N.CHIKKANNA MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180119 1446232000 L24300 KRISHNAJE RAO S/O KALOJI RAO MUTHUR 251212 0 9 LT1 211 0.2000 0 8001 108 1 0 3 1 0 0 0 0 690 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111670178 0 0 0 1 0 0 0 0 0 0 KRISHNAJE RAO,S/O KALOJI RAO MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458180047 1402645455 L63863 SMT N C GANGADHAR H2, S/O LATE N CHIKKANNA MUTHUR 251212 0 9 LT1 211 0.5000 0 5068 42 1 0 3 0.8500 -34 0 0 0 830 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.830 (ignore if paid) 0 99999 52276419 0 0 0 1 0 0 0 0 0 0 SMT N C GANGADHAR,H2, S/O LATE N CHIKKANNA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458180107 1356357452 L61794 SMT TIMMAKKA H2, MUTHUR 251212 0 9 LT1 211 0.5000 0 6215 101 1 0 3 0 0 0 0 0 870 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110187400 0 0 0 1 0 0 0 0 0 0 SMT TIMMAKKA,H2, MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458180106 1356232000 L26339 RAMANNA S/O CHIKKA VENKATAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 14601 157 1 0 3 0 586 4.2900 0 0 2570 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 111111670631 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O CHIKKA VENKATAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-10-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458180146 1268256328 L71251 NAGAPPA H3, W/O MUNIYAPPA,MUTHUR 251212 0 9 LT1 211 1 0 3617 67 1 0 3 0.9100 678 6.3500 0 0 650 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC3285430 0 0 0 1 0 0 0 0 0 0 NAGAPPA,H3, W/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 58.5800 64 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458180145 1246232000 L34612 T.GOWRAMMA W/O KAVERAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 9659 55 1 0 3 1 0 1 0 0 430 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111629991 0 0 0 2 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458180236 1223206831 L61504 SRI K R VISHWANATHA H1 MUTHUR 251212 0 9 LT1 211 1 0 4857 50 1 0 3 0.9700 19 0 0 0 390 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2555768 0 0 0 1 0 0 0 0 0 0 SRI K R VISHWANATHA,H1 MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458180092 1156232000 L32308 PADHMAMMA W/O NAGARAJ MUTHUR 251212 0 9 LT1 211 0.2400 0 10569 59 1 0 3 1 0 0 0 0 650 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111642789 0 0 0 2 0 0 0 0 0 0 PADHMAMMA,W/O NAGARAJ 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 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458180069 1084211175 DUL81881 MUNILAKSHMAMMA K W/O GANGAPPA, KATHA NO 6/1-V S 03, MUTHURU 251212 36920 9 LT1 211 1 0 129 10 1 0 3 0.9600 -13 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 70030360 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA K,W/O GANGAPPA, KATHA NO 6/1-V S 03, 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 2025-05-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458180149 0979794732 L71627 N MUNIRAJU H2, S/O NARAYANA SWAMY,MUTHUR 251212 0 9 LT1 211 0.5000 0 744 18 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 14004280 0 0 BC3274969 0 0 0 1 0 0 0 0 0 0 N MUNIRAJU,H2, S/O NARAYANA SWAMY,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 1.0200 2 1458180232 0940334451 L66084 SMT MANJULA K W/O KRISHNAPPA MUTHURU 251212 0 9 LT1 211 1 0 3118 44 1 0 3 0.9400 -21 0 0 0 330 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC2942400 0 0 0 1 0 0 0 0 0 0 SMT MANJULA K,W/O KRISHNAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458180231 0937032809 L69070 SMT BHAGHYALAKSHMI W/O MUNINARAYANA MUTHURU 251212 0 9 LT1 211 1 0 9869 107 1 0 3 0.9100 0 1.1600 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 52867948 0 0 0 3 0 0 0 0 0 0 SMT BHAGHYALAKSHMI,W/O MUNINARAYANA MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1458180230 0933841986 DUL82135 G SRINIVASULU H2, S/O G RAMAIAH, MUTHURU 251212 54844 9 LT1 211 1 0 908 116 1 0 3 1 -1 4.2200 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 10000 1B4835785467 0 0 0 2 0 0 0 0 0 0 G SRINIVASULU,H2, S/O G RAMAIAH, 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 2.2000 2 1458180234 0931171150 L71325 KAMALESH KUMAR SINGH S/O LAKSHMAN SINGH,MUTHUR 251212 0 9 LT1 211 1 0 1229 12 1 0 3 0.9900 36 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 BC3279891 0 0 0 1 0 0 0 0 0 0 KAMALESH KUMAR SINGH,S/O LAKSHMAN SINGH,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458180050 0897071425 L71626 N MUNIRAJU S/O NARAYANA SWAMY,MUTHUR 251212 0 9 LT1 211 0.5000 0 1347 21 1 0 3 0.9400 -47 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 BC3274968 0 0 0 0 0 0 0 0 0 0 N MUNIRAJU,S/O NARAYANA SWAMY,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-09-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458180052 0893583012 DUL78520 RUKSANA H2, W/O LATE AHMED PEER KHAN, MUTHURU 251212 57492 9 LT1 211 1 0 443 16 1 0 3 0.9400 0 1.1300 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 A7503589 0 0 0 1 0 0 0 0 0 0 RUKSANA,H2, W/O LATE AHMED PEER KHAN, 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 1 0 0 1.2300 2 1458180118 0746232000 L5059 M.A.P. MANI S/O MUTHOOR 251212 0 9 LT1 211 0.1600 0 222 24 1 0 3 0.7900 -82 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 999999 A9531419 0 0 0 0 0 0 0 0 0 0 M.A.P. MANI,S/O MUTHOOR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458180121 0744113401 L66642 SRI A BALA KRISHNA H4, S/O ASHWATHAPPA MUTHURU 251212 0 9 LT1 211 0.5000 0 1766 14 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 52715078 0 0 0 2 0 0 0 0 0 0 SRI A BALA KRISHNA,H4, S/O ASHWATHAPPA 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 1 0 0 1.6300 2 1458180035 0693038497 L71328 KAMALESH KUMAR SINGH H4, S/O LAKSHMAN SINGH,MUTHUR 251212 0 9 LT1 211 1 0 645 19 1 0 3 0.8200 54 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 BC3279894 0 0 0 1 0 0 0 0 0 0 KAMALESH KUMAR SINGH,H4, S/O LAKSHMAN SINGH,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-09-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458180042 0665346014 DUL75948 KANTHARAJU B N S/O NARASAPPA MUTTURU 251212 23654 9 LT1 211 1 0 374 14 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 67518281 0 0 0 1 0 0 0 0 0 0 KANTHARAJU B N,S/O NARASAPPA 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 1.0500 2 1458180114 0656232000 L32890 MUNISHANKARAPPA S/O R.MUNIRAJU MUTHUR 251212 0 9 LT1 211 0.2000 0 3067 14 1 0 3 1 546 7.6000 0 0 330 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111650460 0 0 0 1 0 0 0 0 0 0 MUNISHANKARAPPA,S/O R.MUNIRAJU MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458180009 0575323951 L50533 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 3957 36 1 0 3 1 0 2.3300 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 100004632912D 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458180188 0498966466 DUL75245 PADMAMMA AND R B NAGARAJU 6 TH WARD MUTHURU 251212 2299 9 LT1 211 1 0 2232 59 1 0 3 0.9400 0 0 0 0 560 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.560 (ignore if paid) 0 0 67514828 0 0 0 2 0 0 0 0 0 0 PADMAMMA AND R B NAGARAJU,6 TH WARD 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 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458180179 0457292712 L71327 KAMALESH KUMAR SINGH H2, S/O LAKSHMAN SINGH,MUTHUR 251212 0 9 LT1 211 1 0 958 26 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 14004280 0 0 BC3279893 0 0 0 1 0 0 0 0 0 0 KAMALESH KUMAR SINGH,H2, S/O LAKSHMAN SINGH,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458180177 0456232000 L21497 A.N.ANJINAPPA S/O NARAYNAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 631 10 1 0 3 0.6900 -13 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 9999999 53186833 0 0 0 0 0 0 0 0 0 0 A.N.ANJINAPPA,S/O NARAYNAPPA 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 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458180181 0448152277 L71326 KAMALESH KUMAR SINGH H6, S/O LAKSHMAN SINGH,MUTHUR 251212 0 9 LT1 211 1 0 1813 30 1 0 3 0.9200 -86 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 BC3279892 0 0 0 0 0 0 0 0 0 0 KAMALESH KUMAR SINGH,H6, S/O LAKSHMAN SINGH,MUTHUR 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 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458180020 0400778729 L65755 SHREEDAR S/O ADINARAYANAPPA MUTHUR 251212 0 9 LT1 211 0.5000 0 4130 38 1 0 3 0.8300 1 0 0 0 540 2512 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.540 (ignore if paid) 0 0 2021-12-23 BC2814740 0 0 0 1 0 0 0 0 0 0 SHREEDAR,S/O ADINARAYANAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458180019 0391749229 DUL77060 WASEEM AHMED H2, S/O MUNEER, MUTHURU 251212 1254 9 LT1 211 1 0 2521 95 1 0 3 0.9700 0 4.0400 0 0 500 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.500 (ignore if paid) 0 0 67589061 0 0 0 2 0 0 0 0 0 0 WASEEM AHMED,H2, S/O MUNEER, 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 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458180096 0356232000 L19634 N.MUNIRAJU S/O N.CHIKKANNA MUTTUR 251212 0 9 LT1 211 0.8000 0 10081 14 1 0 3 0 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 9999999 111111643004 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJU,S/O N.CHIKKANNA MUTTUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180102 0339380060 L65756 SHREEDAR H2, S/O ADINARAYANAPPA MUTHUR 251212 0 9 LT1 211 0.5000 0 2954 78 1 0 3 0.9700 0 0 0 0 440 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2911395 0 0 0 1 0 0 0 0 0 0 SHREEDAR,H2, S/O ADINARAYANAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458180104 0333994016 L71591 BHAGYALAKSHMI W/O MUNINARAYANA, MUTHUR 251212 0 9 LT1 211 1 0 3981 39 1 0 3 0.9700 884 7.9100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 BC3274935 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,W/O MUNINARAYANA, MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458180100 0328882901 L73761 ANUSUYA W/O MANJUNATHA C,MUTHURU 251212 5699 9 LT1 211 1 0 7164 145 1 0 3 0.9800 622 3.1400 0 0 1580 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1580 (ignore if paid) 0 0 BC3447331 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O MANJUNATHA C,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 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1458180158 0256232000 L30541 C.NAGARAJU S/O CHOWDAPPA MUTHURU 251212 0 9 LT1 211 0.2400 0 3563 1 1 0 3 1 -8 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 9999999 111111642437 0 0 0 1 0 0 0 0 0 0 C.NAGARAJU,S/O CHOWDAPPA MUTHURU 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 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458180159 0246232000 L34613 T.GOWRAMMA W/O KAVERAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 7296 18 1 0 3 1 55 0 0 0 520 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111651290 0 0 0 1 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458180063 0187439000 L48742 T.GOWRAMMA W/O KAVERAPPAMUTTHURDBPUR-561203 251212 0 9 LT1 211 0.4800 0 3485 8 1 0 3 1 -11 0 0 0 340 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111650994 0 0 0 0 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPAMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2024-04-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458180064 0165693316 L68027 SRI CHAND PASHA SMT ZAREENA MUTHURU 251212 0 9 LT1 211 0.5000 0 4389 62 1 0 3 0 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 10000 111111817688 0 0 0 1 0 0 0 0 0 0 SRI CHAND PASHA SMT ZAREENA,MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458180165 0161516698 L66641 SRI A BALA KRISHNA S/O ASHWATHAPPA MUTHURU 251212 0 9 LT1 211 1 0 4899 77 1 0 3 0 0 0 0 0 370 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 0 52483057 0 0 0 1 0 0 0 0 0 0 SRI A BALA KRISHNA,S/O ASHWATHAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458180144 0004683000 L45034 SAVITHRAMMA W/O ASWATHAPPA, MUTHUR, DODDABALLAPURA-561203 251212 0 9 LT1 211 0.4800 0 6285 23 1 0 3 1 -11 0 0 0 410 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111787279 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O ASWATHAPPA, MUTHUR, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180208 0002052816 L61503 SRI K R VISHWANATHA MUTHUR 251212 0 9 LT1 211 1 0 3630 28 1 0 3 0.8200 -31 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 BC2388709 0 0 0 1 0 0 0 0 0 0 SRI K R VISHWANATHA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458180109 8746232000 P5519 N.C.GANGADHAR S/O N.CHIKKANNA MUTUR 251212 0 9 LT5 511 1 8 29114 496 1 0 3 0.6500 -2352 0 0 0 1320 2512 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 2004-10-02 D623036 0 0 0 2 0 0 0 0 1 0 N.C.GANGADHAR,S/O N.CHIKKANNA 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 4.8500 2 1458180105 7813392598 P13268 SMT YASHODHAMMA W/O MARANNA MUTHURU 251212 0 9 LT5 511 0 6 17087 61 1 0 3 0.4500 -1082 0 0 0 0 2512 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 2020-05-15 C910129 0 0 0 1 0 0 0 0 1 0 SMT YASHODHAMMA,W/O MARANNA MUTHURU 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 0.6800 2 1458180215 5056232000 P5521 N G UMADEVI S/O N C GANGADHAR MUTUR 251212 0 9 LT5 511 1 8 33016 608 1 0 3 0.3700 -2715 0 0 0 970 2512 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2019-04-26 2004-10-02 D625859 0 0 0 3 0 0 0 0 1 0 N G UMADEVI,S/O N C GANGADHAR 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 3.0100 2 1458180184 4056232000 P6405 N.C.GANGADHAR S/O N.CHIKKANNA MUTUR 251212 0 9 LT5 511 0 6 20999 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 14004280 0 9999999 111111797208 0 0 0 1 0 0 0 0 1 0 N.C.GANGADHAR,S/O N.CHIKKANNA MUTUR 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 1 2 1458180193 2446232000 P5520 N C GANGADHAR S/O CHIKANNA MUTUR 251212 0 9 LT5 511 1 8 59916 514 1 0 3 0.3400 -2799 0 0 0 290 2512 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2004-10-02 D263384 0 0 0 4 0 0 0 0 1 0 N C GANGADHAR,S/O CHIKANNA 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 3.8800 2 1458180043 1684008420 P12520 SUMA G C AND MANJUNATHA B L W/O MANJUNATHA.B.L MUTHURU 251212 0 9 LT5 511 0 9 16270 446 1 0 3 0.9400 0 31.9800 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 999999 C750945 0 0 0 5 0 0 0 0 1 0 SUMA G C AND MANJUNATHA B L,W/O MANJUNATHA.B.L 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 4.6600 2 1458180089 7125722290 TP11679 SHABREEN TAJ W/O KHALEEL AHAMMED KHAN, 6TH WARD, MUTHURU 251212 47 9 1LT7A 710 1 0 1043 110 1 0 3 0 0 0 0 0 0 2512 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 BC2999284 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O KHALEEL AHAMMED KHAN, 6TH 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 1.3600 2 1458180227 3125735699 TP12301 LALITHA W/O SHANKARAPPA,MUTTURU 251212 1256 9 1LT7A 710 1 0 787 27 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 999 111125882551 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O SHANKARAPPA,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 1.1800 2 1458180143 5302059282 TP12379 RAKESH BHARADWAJ S/O PHULCHAND RAJWAR, MUTHURU 251212 12585 9 1LT7A 710 1 0 42 5 1 0 3 0.9800 0 1.6800 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 A9113202 0 0 0 0 0 0 0 0 0 0 RAKESH BHARADWAJ,S/O PHULCHAND RAJWAR, 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 0.0300 2 1458180128 6981497357 TP12680 LAKSHMI DEVAMMA W/O G AVALAKONDARAYAPPA,MUTHURU 251212 12255 9 1LT7A 710 1 0 943 0 1 0 3 0 0 2.6400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 999 1B9757955766 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O G AVALAKONDARAYAPPA,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 1 327 1 2 1458180031 1568460354 L66972 SRI JAIMUNIRAO H5, S/O KASHIMUNIRAO MUTHURU 251212 0 9 LT1 211 1 0 2152 0 1 0 28 1 12 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 111111744995 0 0 0 0 0 0 0 0 0 0 SRI JAIMUNIRAO,H5, S/O KASHIMUNIRAO MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 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 1458180033 1604956391 L66643 SRI A BALA KRISHNA H3, S/O ASHWATHAPPA MUTHURU 251212 0 9 LT1 211 0.5000 0 1608 18 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 111111710727 0 0 0 0 0 0 0 0 0 0 SRI A BALA KRISHNA,H3, S/O ASHWATHAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2024-03-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1458180221 1827301965 DUL78075 VINOD RAJ S/O ASHWATHAPPA,MUTTURU 251212 4642 9 LT1 211 1 0 1092 41 1 0 3 0.7400 -8852 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 68180754 0 0 0 0 0 0 0 0 0 0 VINOD RAJ,S/O ASHWATHAPPA,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 2025-03-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458180217 1836232000 L42195 N.PRAKSHA S/O LATE,NARASIMHA CHAR MUTHUR 251212 0 9 LT1 211 0.2400 0 2701 49 1 0 3 1 708 5.4100 0 0 290 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111670091 0 0 0 1 0 0 0 0 0 0 N.PRAKSHA,S/O LATE,NARASIMHA CHAR MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180134 1956753300 DUL77226 SIDDOJIRAO S/O BHAVANI RAO, MUTHURU 251212 2565 9 LT1 211 1 0 1530 45 1 0 3 0 332 3.2700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 67586787 0 0 0 0 0 0 0 0 0 0 SIDDOJIRAO,S/O BHAVANI 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 2023-10-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458180099 6817343330 L61042 C MAINABAI H3, MUTURU 251212 0 9 LT1 211 1 0 1463 49 1 0 3 0.8000 417 2.1500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 BC2546412 0 0 0 2 0 0 0 0 0 0 C MAINABAI,H3, MUTURU 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 2025-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458180021 6831410726 L61505 SRI K R VISHWANATHA H4 MUTHUR 251212 0 9 LT1 211 1 0 5195 21 1 0 3 0.9500 699 5.0100 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 BC2555769 0 0 0 1 0 0 0 0 0 0 SRI K R VISHWANATHA,H4 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 1 0 0 1.4300 2 1458180147 9147394641 DUL78522 RUKSANA W/O LATE AHMED PEER KHAN, MUTHURU 251212 25887 9 LT1 211 1 0 3779 132 1 0 3 0 2325 18.8700 0 0 1270 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1270 (ignore if paid) 0 0 111123135330 0 0 0 2 0 0 0 0 0 0 RUKSANA,W/O LATE AHMED PEER KHAN, 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 2024-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1458180205 9107846159 L54923 N.MUNIRAJU S/O NARAYANSWAMY MUTHUR , DBPURA 251212 0 9 LT1 211 0.4000 0 3645 25 1 0 3 0.9900 155 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 BC2013123 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJU S/O NARAYANSWAMY,MUTHUR , DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458180200 9106459035 L51906 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.4800 0 3198 44 1 0 3 1 -9 0 0 0 270 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110175625 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458180040 9071705581 L66968 SRI JAIMUNIRAO H6, S/O KASHIMUNIRAO MUTHURU 251212 0 9 LT1 211 1 0 4312 87 1 0 3 0 711 5.4800 0 0 700 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2984021 0 0 0 2 0 0 0 0 0 0 SRI JAIMUNIRAO,H6, S/O KASHIMUNIRAO MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458180027 9056232000 L31360 SHARNA BASAPPA IRADE S/O BHIMASHA KOLLURE MUTHUR 251212 0 9 LT1 211 0.2400 0 6368 26 1 0 3 1 2 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 9999999 111111210439 0 0 0 1 0 0 0 0 0 0 SHARNA BASAPPA IRADE,S/O BHIMASHA KOLLURE MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180086 8973921944 L71249 NAGAPPA W/O MUNIYAPPA,MUTHUR 251212 0 9 LT1 211 1 0 4596 85 1 0 3 0 641 3.3100 0 0 830 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3281439 0 0 0 2 0 0 0 0 0 0 NAGAPPA,W/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 76.5800 84 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458180168 8961020573 DUL78077 VINOD RAJ H3, S/O ASHWATHAPPA,MUTTURU 251212 58523 9 LT1 211 1 0 24 1 1 0 3 1 -44 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 0 68180756 0 0 0 0 0 0 0 0 0 0 VINOD RAJ,H3, S/O ASHWATHAPPA,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 2025-03-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458180182 8937019560 L65434 SRI RAMESH BABU B S/O LATE VENKATESH MUTHURU 251212 0 9 LT1 211 0.5000 0 3586 22 1 0 3 0.5900 0 0 0 0 540 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC2885367 0 0 0 0 0 0 0 0 0 0 SRI RAMESH BABU B,S/O LATE VENKATESH MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458180180 8935759097 L50525 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 3351 44 1 0 3 1 0 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 111110079855 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458180074 8869505512 L61506 SRI K R VISHWANATHA H2 MUTHUR 251212 0 9 LT1 211 1 0 4961 47 1 0 3 0.9900 0 0 0 0 640 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2555770 0 0 0 1 0 0 0 0 0 0 SRI K R VISHWANATHA,H2 MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458180163 8822448937 L57715 MADHAVI J W/O JOSEPH PRASANNA KUMAR H5,6TH WARD, MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 1934 2 1 0 3 0.9400 245 2.4000 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 BC2260107 0 0 0 1 0 0 0 0 0 0 MADHAVI J,W/O JOSEPH PRASANNA KUMAR H5,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458180029 8768339254 L56632 THIPPAIAH S/O MUNIYAPPA 3RD WARD, MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 8390 140 1 0 3 0 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 BC2120182 0 0 0 1 0 0 0 0 0 0 THIPPAIAH S/O MUNIYAPPA,3RD WARD, MUTHUR, DBPURA 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 2023-11-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1458180028 8751238048 L50380 PREMA W/O SHANTHAPPA MUTHUR, DBPUR 251212 0 9 LT1 211 0.4800 0 12946 21 1 0 3 1 0 0 0 0 2020 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 100004729538D 0 0 0 0 0 0 0 0 0 0 PREMA W/O SHANTHAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458180112 8736232000 L43687 MYNABAI W/O NARASIMHARAO MUTHURU 251212 0 9 LT1 211 1 0 7841 70 1 0 3 0 1381 9.9700 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 9999999 111111389775 0 0 0 1 0 0 0 0 0 0 MYNABAI,W/O NARASIMHARAO 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458180207 8581724427 L50527 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 4435 8 1 0 3 1 200 1.0500 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 100004632819D 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 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 0.0300 2 1458180110 8535144440 L50537 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 5487 70 1 0 3 1 0 3.0500 0 0 800 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110123384 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 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 2023-09-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458180115 8522856320 L50529 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 4333 4 1 0 3 1 0 0 0 0 720 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110397445 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1458180054 8475862921 L65373 SMT AMARAVATHI H3, W/O RAVI CHANDRA MUTHUR 251212 0 9 LT1 211 0.5000 0 3222 62 1 0 3 0.7600 0 0 0 0 340 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 0 52310235 0 0 0 1 0 0 0 0 0 0 SMT AMARAVATHI,H3, W/O RAVI CHANDRA MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2024-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458180175 8456232000 L26340 MAHADEVAPPA S/O LINGAIAH MUTHUR 251212 0 9 LT1 211 0.2400 0 174 23 1 0 3 1 86 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 9999999 A8772710 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O LINGAIAH MUTHUR 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 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458180138 8448196833 L50531 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 8307 36 1 0 3 1 0 2.0900 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 99999 111110452570 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 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 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458180094 8356232000 L32893 MUNISHANKARAMMA W/O MUNIRAJU MUTHUR 251212 0 9 LT1 211 0.2000 0 5781 13 1 0 3 1 367 3.3200 0 0 280 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111210505 0 0 0 1 0 0 0 0 0 0 MUNISHANKARAMMA,W/O MUNIRAJU MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180046 4135130948 L50381 PREMA W/O SHANTHAPPA MUTHUR, DBPUR 251212 0 9 LT1 211 0.4800 0 10137 74 1 0 3 1 160 1 0 0 2010 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110221530 0 0 0 1 0 0 0 0 0 0 PREMA W/O SHANTHAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-10-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458180025 5033717517 L69072 SMT BHAGHYALAKSHMI H2, W/O MUNINARAYANA MUTHURU 251212 0 9 LT1 211 1 0 2074 38 1 0 3 0.9800 0 1 0 0 360 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 0 52867950 0 0 0 2 0 0 0 0 0 0 SMT BHAGHYALAKSHMI,H2, W/O MUNINARAYANA MUTHURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2025-03-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458180048 5046232000 L34346 MAHADEVAPPA S/O LINGAIAH MUTHUR 251212 0 9 LT1 211 0.2400 0 8032 1 1 0 3 1 -18 0 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 9999999 111111686962 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O LINGAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458180075 5322439000 L48747 T.GOWRAMMA W/O KAVERAPPAMUTTHURDBPUR-561203 251212 0 9 LT1 211 0.4800 0 2021 12 1 0 3 1 0 1.8400 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 9999999 111111686298 0 0 0 1 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPAMUTTHURDBPUR-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 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458180073 5346232000 L33885 RANGARAJU S/O DASAPPA-- MUTHUR 251212 0 9 LT1 211 0.2400 0 12092 30 1 0 3 1 0 1 0 0 0 2512 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14004280 0 9999999 111111686445 0 0 0 1 0 0 0 0 0 0 RANGARAJU,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 33.7500 44 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2