1442301800 5157439000 L48737 T.GOWRAMMA W/O KAVERAPPAMUTTHURDBPUR-561203 251212 0 9 LT1 211 0.4800 0 5613 66 1 0 3 1 0 0 0 0 720 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112744784 0 0 0 1 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPAMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1442301687 5139154309 L57717 MADHAVI J W/O JOSEPH PRASANNA KUMAR 6TH WARD, MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 5636 127 1 0 3 0.6500 0 0 0 0 310 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2260109 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442301683 5128469356 L50384 PREMA W/O SHANTHAPPA MUTHUR, DBPUR 251212 0 9 LT1 211 0.4800 0 4709 49 1 0 3 1 -18 0 0 0 590 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110492689 0 0 0 1 0 0 0 0 0 0 PREMA W/O SHANTHAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301637 5046232000 L34346 MAHADEVAPPA S/O LINGAIAH MUTHUR 251212 0 9 LT1 211 0.2400 0 8030 1 1 0 3 1 -18 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301635 5033717517 L69072 SMT BHAGHYALAKSHMI H2, W/O MUNINARAYANA MUTHURU 251212 0 9 LT1 211 1 0 1992 34 1 0 3 0.9900 0 1 0 0 360 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2025-03-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1442301730 4999576323 L50536 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 9257 125 1 0 3 1 734 3.5000 0 0 660 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2024-03-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1442301795 4955626549 L55656 SHUJTH SHARIFF MUTHUR, DBPURA S/O RAIULLA SHARIFF 251212 0 9 LT1 211 0.4800 0 3711 80 1 0 3 1 0 0 0 0 280 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110177874 0 0 0 1 0 0 0 0 0 0 SHUJTH SHARIFF,MUTHUR, DBPURA S/O RAIULLA SHARIFF 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301705 4912757810 DUL75247 MUNI NARAYANA M S/O MUNIRAJU,MUTHURU 251212 7086 9 LT1 211 1 0 318 23 1 0 3 0.9900 628 3.5900 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 67522525 0 0 0 2 0 0 0 0 0 0 MUNI NARAYANA M,S/O MUNIRAJU,MUTHURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.2600 17 2025-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1442301663 4836232000 L42192 N.PRAKSHA S/O LATE,NARASIMHA CHAR MUTHUR 251212 0 9 LT1 211 0.2400 0 6632 24 1 0 3 1 1 0 0 0 510 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301655 4736232000 L43808 THIPPAIAH S/O MUNIYAPPA 3RD WARD,MUTHUR 251212 0 9 LT1 211 0.4800 0 6394 34 1 0 3 1 1 0 0 0 470 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442301728 4709417425 L60761 INDIRAMMA H4, MUTURU 251212 0 9 LT1 211 0.5000 0 5287 66 1 0 3 1 111 0 0 0 1540 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442301610 4646232000 L21496 A.N.ANJINAPPA S/O NARAYANAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 1477 15 1 0 3 0.9500 -8 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442301611 4636025796 L69071 SMT BHAGHYALAKSHMI H3, W/O MUNINARAYANA MUTHURU 251212 0 9 LT1 211 1 0 2934 33 1 0 3 0.8600 0 1 0 0 360 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 0 52867949 0 0 0 1 0 0 0 0 0 0 SMT BHAGHYALAKSHMI,H3, W/O MUNINARAYANA MUTHURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442301661 4606634151 L52386 G.SRINIVASRAO S/O B.S.GANGOJIRAO MUTHUR, DBPUR 251212 0 9 LT1 211 0.4800 0 5125 57 1 0 3 1 -609 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442301660 4604116058 L52711 S.NATARAJU S/O R.SUBRAMANI MUTHUR,DBPUR 251212 0 9 LT1 211 0.4800 0 10261 141 1 0 3 1 0 0 0 0 1590 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110186589 0 0 0 2 0 0 0 0 0 0 S.NATARAJU S/O R.SUBRAMANI,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1442301829 4546232000 L23321 C.PRABHU S/O BHOOJAGANATH MUTHUR 251212 0 9 LT1 211 0.2800 0 2916 32 1 0 3 1 48 0 0 0 300 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301812 4456232000 L32307 PADHMAMMA W/O NAGARAJ MUTHUR 251212 0 9 LT1 211 0.2400 0 8013 73 1 0 3 1 57 0 0 0 420 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442301624 4346232000 L33886 RANGARAJU S/O, DASAPPA-- MUTHUR 251212 0 9 LT1 211 0.2400 0 7831 40 1 0 3 1 -15 0 0 0 280 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301804 4288446162 DUL75246 MUNI NARAYANA M H2, S/O MUNIRAJU,MUTHURU 251212 7088 9 LT1 211 1 0 5679 131 1 0 3 0.8700 347 1.6400 0 0 1800 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1442301707 4193238101 L69301 SMT MUNIRATHNAMMA W/O SURESH,6TH DIVISION MUTHURU 251212 0 9 LT1 211 1 0 945 16 1 0 3 0.8500 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2025-10-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442301706 4192158314 L50530 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 2378 15 1 0 3 1 -125 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442301711 4181843394 L61341 P NAGARAJU MUTURU 251212 0 9 LT1 211 0.4800 0 6527 81 1 0 3 0.8700 0 0 0 0 840 2512 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.2800 77 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1442301821 4157439000 L48735 T.GOWRAMMA W/O KAVERAPPAMUTTHURDBPUR-561203 251212 0 9 LT1 211 0.4800 0 5018 44 1 0 3 1 0 1.9400 0 0 240 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1442301816 4153621498 L50535 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 3334 21 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 99999 111110214073 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442301820 4146232000 L38085 RAMANNA S/O CHIKKA VENKATAPPA MUTHUR 251212 0 9 LT1 211 0.2000 0 4691 13 1 0 3 1 253 3.3300 0 0 390 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111683331 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O CHIKKA VENKATAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442301634 4135130948 L50381 PREMA W/O SHANTHAPPA MUTHUR, DBPUR 251212 0 9 LT1 211 0.4800 0 9986 77 1 0 3 1 0 1.5300 0 0 2010 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-10-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1442301769 4046232000 L37199 T.VENKATESH S/O LATE THIMMAIAH 6TH WARD MUTHUR 251212 0 9 LT1 211 0.4800 0 2892 50 1 0 3 1 0 1 0 0 250 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442301672 4007687080 L60759 INDIRAMMA H2, MUTURU 251212 0 9 LT1 211 0.5000 0 2040 35 1 0 3 1 1126 9.4100 0 0 400 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110123024 0 0 0 2 0 0 0 0 0 0 INDIRAMMA,H2, MUTURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442301813 3959344806 L71329 KAMALESH KUMAR SINGH H3, S/O LAKSHMAN SINGH,MUTHUR 251212 0 9 LT1 211 1 0 2838 63 1 0 3 0.9200 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442301818 3846232000 L25144 MUNI SHANKARAMMA W/O MUNIRAJU MUTHUR 251212 0 9 LT1 211 0.4000 0 4518 0 1 0 28 1 -42 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 9999999 111111683870 0 0 0 0 0 0 0 0 0 0 MUNI SHANKARAMMA,W/O MUNIRAJU MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-11-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442301817 3836232000 L42193 N.PRAKSHA S/O LATE,NARASIMHA CHAR MUTHUR 251212 0 9 LT1 211 0.2400 0 10854 80 1 0 3 1 230 1.0900 0 0 630 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301822 3829943551 L61043 C MAINABAI H2, MUTURU 251212 0 9 LT1 211 1 0 1689 16 1 0 3 0.9800 39 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442301732 3798125696 L50538 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 4433 29 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 99999 111110402444 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1442301803 3658926702 DUL77391 BASAVARAJU.S S/O G SRINIVASAIAH,MUTTURU 251212 258 9 LT1 211 2 0 1582 48 1 0 3 0.5800 -32 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1442301759 3480508592 L50526 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 4303 16 1 0 3 1 109 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 99999 100004632797D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1442301636 3427307506 L50532 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 4157 15 1 0 3 1 145 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 99999 111110401787 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O, HANUMATHARAJU--- 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442301727 3383519478 L54924 N.MUNIRAJU S/O NARAYANASWAMY MUTHUR, DBPURA 251212 0 9 LT1 211 0.4000 0 7485 34 1 0 3 0.8900 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 99999 BC2013124 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJU,S/O NARAYANASWAMY MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442301726 3377156574 L53109 SHARNA BASAPPA IRADE S/O BHIMASHA KOLLURE MUTTUR 251212 0 9 LT1 211 0.3000 0 5667 75 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1442301685 3323727501 L55838 T.VENKATESH S/O THIMMAIAH MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 2347 33 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301662 3311471899 DUL79114 MUNIRATHNAMMA H2, W/O LATE SURESH,6TH DIVISION,MUTHURU 251212 26556 9 LT1 211 1 0 1162 52 1 0 2 0 -44 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442301659 3310923259 L70363 SRI RAKESH BHARADWAJ S/O PHULCHANDRA RAJWAL MUTHURU 251212 0 9 LT1 211 1 0 3286 24 1 0 3 0.9800 -37 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442301836 3252193545 L64190 SMT SHOBHA N H2, W/O SRIHARI G MUTHUR 251212 0 9 LT1 211 1 0 2844 5 1 0 3 0.9800 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 BC2814429 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA N,H2, W/O SRIHARI G MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 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 0.1600 1442301709 3182385248 L70734 SMT TIMMAKKA W/O MUNIRAJU MUTHURU 251212 0 9 LT1 211 0.5000 0 590 7 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301678 3103100990 L71592 BHAGYALAKSHMI H2, W/O MUNINARAYANA, MUTHUR 251212 0 9 LT1 211 1 0 2421 124 1 0 3 0.9200 1393 10.2400 0 0 260 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442301840 3046232000 L37200 T.VENKATESH S/O LATE THIMMAIAH 6TH WARD MUTHUR 251212 0 9 LT1 211 0.4800 0 3560 16 1 0 3 1 -107 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442301641 3015375056 L71247 VENKATALAKSHAMMA H2, W/O NAGAPPA,MUTHUR 251212 0 9 LT1 211 1 0 654 15 1 0 3 0.8900 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1442301802 2946232000 L30543 C.NAGARAJU S/O CHOWDAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 3674 25 1 0 3 1 0 0 0 0 230 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442301613 2926439111 L50379 PREMA W/O SHANTHAPPAMUTHURDBPUR-561203 251212 0 9 LT1 211 0.4800 0 10711 135 1 0 3 1 0 0 0 0 980 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111115906819 0 0 0 4 0 0 0 0 0 0 PREMA,W/O SHANTHAPPAMUTHURDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 1442301668 2891352701 L56633 THIPPAIAH S/O MUNIYAPPA H2,3RD WARD, MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 1242 8 1 0 3 0.6700 396 2.9000 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 99999 BC2120181 0 0 0 0 0 0 0 0 0 0 THIPPAIAH S/O MUNIYAPPA,H2,3RD WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442301710 2868520390 L66793 SMT S S SUJATHA W/O K SIDDAPPA MUTHURU 251212 0 9 LT1 211 0.4800 0 3949 70 1 0 3 0.9300 128 1 0 0 690 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442301814 2836232000 L42194 N.PRAKSHA S/O LATE,NARASIMHA CHAR MUTHUR 251212 0 9 LT1 211 0.2400 0 12413 27 1 0 3 1 -21 0 0 0 230 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301629 2821415583 L65757 SHREEDAR H3, S/O ADINARAYANAPPA MUTHUR 251212 0 9 LT1 211 0.5000 0 304 6 1 0 3 0.9300 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1442301627 2803888409 L61793 SMT TIMMAKKA MUTHUR 251212 0 9 LT1 211 0.5000 0 8473 23 1 0 3 1 164 1 0 0 236 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1442301714 2778051193 DUL78076 VINOD RAJ H2, S/O ASHWATHAPPA,MUTTURU 251212 75652 9 LT1 211 1 0 2354 85 1 0 3 0.7800 0 0 0 0 730 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.730 (ignore if paid) 0 0 68180755 0 0 0 3 0 0 0 0 0 0 VINOD RAJ,H2, S/O ASHWATHAPPA,MUTTURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1442301753 2712801839 L65371 SMT AMARAVATHI H5, W/O RAVI CHANDRA MUTHUR 251212 0 9 LT1 211 0.5000 0 6636 144 1 0 3 0.9500 0 0 0 0 1570 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1570 (ignore if paid) 0 0 52310233 0 0 0 2 0 0 0 0 0 0 SMT AMARAVATHI,H5, W/O RAVI CHANDRA MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-10-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442301750 2702493856 L60191 RATHNAMMA W/O NARASIMHA MURTHY RATHNAMMA W/O NARASIMHA MURTHY MUTHUR,DBPUR 251212 0 9 LT1 211 1 0 8729 124 1 0 3 0.9500 330 1.5800 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442301756 2701757836 L52712 S.NATARAJU S/O R.SUBRAMANI MUTHUR,DBPUR 251212 0 9 LT1 211 0.4800 0 925 11 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442301798 2657586969 L65369 SMT AMARAVATHI W/O RAVI CHANDRA MUTHUR 251212 0 9 LT1 211 0.5000 0 9554 8 1 0 3 0.9600 0 0 0 0 1620 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1620 (ignore if paid) 0 0 52310231 0 0 0 0 0 0 0 0 0 0 SMT AMARAVATHI,W/O RAVI CHANDRA MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-09-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442301616 2627770067 L71158 N C GANGADHAR H2, S/O LATE,N CHIKKANNA,MUTHUR 251212 0 9 LT1 211 1 0 2845 59 1 0 3 0.9500 0 0 0 0 590 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3280663 0 0 0 1 0 0 0 0 0 0 N C GANGADHAR,H2, S/O LATE,N CHIKKANNA,MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1442301677 2617937952 L71241 SRI MUNIRAJU H2, S/O PAPE GOWDA MUTHURU 251212 0 9 LT1 211 0.5000 0 556 11 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 111114938883 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1442301692 2383386562 L65370 SMT AMARAVATHI H2, W/O RAVI CHANDRA MUTHUR 251212 0 9 LT1 211 0.5000 0 2510 51 1 0 3 0.8900 0 0 0 0 530 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.530 (ignore if paid) 0 0 52310232 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442301691 2380168076 L63862 SMT N C GANGADHAR S/O LATE N CHIKKANNA MUTHUR 251212 0 9 LT1 211 0.5000 0 5474 74 1 0 3 0.8700 190 1.4200 0 0 240 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442301801 2246232000 L34611 T.GOWRAMMA W/O KAVERAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 8041 44 1 0 3 1 0 0 0 0 520 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111670130 0 0 0 0 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442301763 2056232000 L33067 PADMAMMA W/O NAGARAJU MUTHUR 251212 0 9 LT1 211 0.1600 0 6845 74 1 0 3 1 -29 1 0 0 510 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1442301833 1956753300 DUL77226 SIDDOJIRAO S/O BHAVANI RAO, MUTHURU 251212 2565 9 LT1 211 1 0 1447 50 1 0 3 0.8800 219 1.0900 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 67586787 0 0 0 2 0 0 0 0 0 0 SIDDOJIRAO,S/O BHAVANI RAO, MUTHURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1442301834 1836232000 L42195 N.PRAKSHA S/O LATE,NARASIMHA CHAR MUTHUR 251212 0 9 LT1 211 0.2400 0 2600 17 1 0 3 1 288 1.6200 0 0 290 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301838 1827301965 DUL78075 VINOD RAJ S/O ASHWATHAPPA,MUTTURU 251212 4642 9 LT1 211 1 0 1015 48 1 0 3 0.7600 -8852 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442301837 1823116659 L66117 SRI SRIRAMULU T C/O GURRAPPA MUTHURU 251212 0 9 LT1 211 1 0 4220 41 1 0 3 0.9500 0 0 0 0 250 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442301614 1706559627 L64189 SMT SHOBHA N H4, W/O SRIHARI G MUTHUR 251212 0 9 LT1 211 1 0 1932 23 1 0 3 0.9000 -66 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1442301696 1663922858 L50383 PREMAW/OSHANTHAPPA MUTHUR, DBPUR 251212 0 9 LT1 211 0.4800 0 3324 25 1 0 3 1 0 0 0 0 540 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442301697 1604956391 L66643 SRI A BALA KRISHNA H3, S/O ASHWATHAPPA MUTHURU 251212 0 9 LT1 211 0.5000 0 1586 42 1 0 3 1 121 1.6600 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 111111710727 0 0 0 1 0 0 0 0 0 0 SRI A BALA KRISHNA,H3, S/O ASHWATHAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2024-03-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301695 1568460354 L66972 SRI JAIMUNIRAO H5, S/O KASHIMUNIRAO MUTHURU 251212 0 9 LT1 211 1 0 2152 11 1 0 28 1 12 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442301842 1556232000 L17931 NARASOIHMAIAH S/O MUNIYAPPA 3RD DIVISION MUTHOOR 251212 0 9 LT1 211 0.2400 0 11685 102 1 0 3 1 982 13.5500 0 0 1270 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111664917 0 0 0 1 0 0 0 0 0 0 NARASOIHMAIAH,S/O MUNIYAPPA 3RD DIVISION MUTHOOR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442301666 1495148416 L57731 MADHAVI J W/O JOSEPH PRASANNA KUMAR ,6TH WARD, MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 1340 5 1 0 28 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 99999 100005768489D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442301694 1456232000 AEH2150 N.C.GANGADHAR S/O N.CHIKKANNA MUTTUR 251212 0 9 LT1 211 2 0 54450 48 1 0 3 1 144 4.6000 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 9999999 111111670192 0 0 0 1 0 0 0 0 0 0 N.C.GANGADHAR,S/O N.CHIKKANNA MUTTUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301831 1446232000 L24300 KRISHNAJE RAO S/O KALOJI RAO MUTHUR 251212 0 9 LT1 211 0.2000 0 7704 90 1 0 3 1 10 0 0 0 690 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111670178 0 0 0 0 0 0 0 0 0 0 KRISHNAJE RAO,S/O KALOJI RAO MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442301815 1223206831 L61504 SRI K R VISHWANATHA H1 MUTHUR 251212 0 9 LT1 211 1 0 4757 50 1 0 3 0.9200 19 0 0 0 390 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2555768 0 0 0 0 0 0 0 0 0 0 SRI K R VISHWANATHA,H1 MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442301731 1156232000 L32308 PADHMAMMA W/O NAGARAJ MUTHUR 251212 0 9 LT1 211 0.2400 0 10451 83 1 0 3 1 0 0 0 0 650 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111642789 0 0 0 1 0 0 0 0 0 0 PADHMAMMA,W/O NAGARAJ MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442301721 1084211175 DUL81881 MUNILAKSHMAMMA K W/O GANGAPPA, KATHA NO 6/1-V S 03, MUTHURU 251212 36920 9 LT1 211 1 0 108 10 1 0 3 0.9500 -13 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442301716 0979794732 L71627 N MUNIRAJU H2, S/O NARAYANA SWAMY,MUTHUR 251212 0 9 LT1 211 0.5000 0 697 8 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 BC3274969 0 0 0 0 0 0 0 0 0 0 N MUNIRAJU,H2, S/O NARAYANA SWAMY,MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442301785 0940334451 L66084 SMT MANJULA K W/O KRISHNAPPA MUTHURU 251212 0 9 LT1 211 1 0 3031 51 1 0 3 0.9400 0 0 0 0 330 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442301786 0937032809 L69070 SMT BHAGHYALAKSHMI W/O MUNINARAYANA MUTHURU 251212 0 9 LT1 211 1 0 9643 108 1 0 3 0.8600 0 1.0900 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 52867948 0 0 0 2 0 0 0 0 0 0 SMT BHAGHYALAKSHMI,W/O MUNINARAYANA MUTHURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1442301794 0933841986 DUL82135 G SRINIVASULU H2, S/O G RAMAIAH, MUTHURU 251212 54844 9 LT1 211 1 0 646 104 1 0 3 1 10 1.5100 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1442301784 0931171150 L71325 KAMALESH KUMAR SINGH S/O LAKSHMAN SINGH,MUTHUR 251212 0 9 LT1 211 1 0 1207 19 1 0 3 0.9900 -72 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1442301631 0897071425 L71626 N MUNIRAJU S/O NARAYANA SWAMY,MUTHUR 251212 0 9 LT1 211 0.5000 0 1311 30 1 0 3 0.9300 -47 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-09-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442301632 0893583012 DUL78520 RUKSANA H2, W/O LATE AHMED PEER KHAN, MUTHURU 251212 57492 9 LT1 211 1 0 410 15 1 0 3 0.9400 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442301729 0746232000 L5059 M.A.P. MANI S/O MUTHOOR 251212 0 9 LT1 211 0.1600 0 174 21 1 0 3 0.8300 -82 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442301807 0744113401 L66642 SRI A BALA KRISHNA H4, S/O ASHWATHAPPA MUTHURU 251212 0 9 LT1 211 0.5000 0 1736 14 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 52715078 0 0 0 1 0 0 0 0 0 0 SRI A BALA KRISHNA,H4, S/O ASHWATHAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442301652 0693038497 L71328 KAMALESH KUMAR SINGH H4, S/O LAKSHMAN SINGH,MUTHUR 251212 0 9 LT1 211 1 0 607 37 1 0 3 0.9200 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 BC3279894 0 0 0 2 0 0 0 0 0 0 KAMALESH KUMAR SINGH,H4, S/O LAKSHMAN SINGH,MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-09-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442301719 0665346014 DUL75948 KANTHARAJU B N S/O NARASAPPA MUTTURU 251212 23654 9 LT1 211 1 0 344 11 1 0 3 0.9100 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1442301720 0656232000 L32890 MUNISHANKARAPPA S/O R.MUNIRAJU MUTHUR 251212 0 9 LT1 211 0.2000 0 3029 15 1 0 3 1 418 5.6300 0 0 330 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301762 0575323951 L50533 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 3890 60 1 0 3 1 657 5.4300 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442301783 0498966466 DUL75245 PADMAMMA AND R B NAGARAJU 6 TH WARD MUTHURU 251212 2299 9 LT1 211 1 0 2114 57 1 0 3 0.9200 0 0 0 0 560 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442301670 0457292712 L71327 KAMALESH KUMAR SINGH H2, S/O LAKSHMAN SINGH,MUTHUR 251212 0 9 LT1 211 1 0 905 25 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 BC3279893 0 0 0 2 0 0 0 0 0 0 KAMALESH KUMAR SINGH,H2, S/O LAKSHMAN SINGH,MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442301674 0456232000 L21497 A.N.ANJINAPPA S/O NARAYNAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 610 11 1 0 3 0.6700 -13 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442301673 0448152277 L71326 KAMALESH KUMAR SINGH H6, S/O LAKSHMAN SINGH,MUTHUR 251212 0 9 LT1 211 1 0 1753 31 1 0 3 0.9300 -86 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442301617 0400778729 L65755 SHREEDAR S/O ADINARAYANAPPA MUTHUR 251212 0 9 LT1 211 0.5000 0 4060 53 1 0 3 0.8100 0 1 0 0 540 2512 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442301648 0391749229 DUL77060 WASEEM AHMED H2, S/O MUNEER, MUTHURU 251212 1254 9 LT1 211 1 0 2325 91 1 0 3 0.9800 0 0 0 0 500 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1442301703 0356232000 L19634 N.MUNIRAJU S/O N.CHIKKANNA MUTTUR 251212 0 9 LT1 211 0.8000 0 10050 14 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301701 0339380060 L65756 SHREEDAR H2, S/O ADINARAYANAPPA MUTHUR 251212 0 9 LT1 211 0.5000 0 2789 75 1 0 3 0.9600 0 0 0 0 440 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442301839 0333994016 L71591 BHAGYALAKSHMI W/O MUNINARAYANA, MUTHUR 251212 0 9 LT1 211 1 0 3890 46 1 0 3 0.9200 653 5.7700 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1442301819 0328882901 L73761 ANUSUYA W/O MANJUNATHA C,MUTHURU 251212 5699 9 LT1 211 1 0 6874 155 1 0 3 0.9800 0 0 0 0 1580 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1442301745 0256232000 L30541 C.NAGARAJU S/O CHOWDAPPA MUTHURU 251212 0 9 LT1 211 0.2400 0 3562 1 1 0 3 1 -8 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301747 0246232000 L34613 T.GOWRAMMA W/O KAVERAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 7247 13 1 0 3 1 54 0 0 0 520 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442301640 0187439000 L48742 T.GOWRAMMA W/O KAVERAPPAMUTTHURDBPUR-561203 251212 0 9 LT1 211 0.4800 0 3460 9 1 0 3 1 -11 0 0 0 340 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111650994 0 0 0 1 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPAMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2024-04-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301738 0165693316 L68027 SRI CHAND PASHA & SMT ZAREENA MUTHURU 251212 0 9 LT1 211 0.5000 0 4270 73 1 0 3 0.9300 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 10000 BC3033328 0 0 0 1 0 0 0 0 0 0 SRI CHAND PASHA & SMT ZAREENA,MUTHURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442301740 0161516698 L66641 SRI A BALA KRISHNA S/O ASHWATHAPPA MUTHURU 251212 0 9 LT1 211 1 0 4743 83 1 0 3 0.7600 181 1 0 0 370 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1442301782 0004683000 L45034 SAVITHRAMMA W/O ASWATHAPPA, MUTHUR, DODDABALLAPURA-561203 251212 0 9 LT1 211 0.4800 0 6235 24 1 0 3 1 -11 0 0 0 410 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301780 0002052816 L61503 SRI K R VISHWANATHA MUTHUR 251212 0 9 LT1 211 1 0 3570 24 1 0 3 0.9100 -31 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442301734 8746232000 P5519 N.C.GANGADHAR S/O N.CHIKKANNA MUTUR 251212 0 9 LT5 511 1 8 28108 467 1 0 3 0.3400 -2653 0 0 0 1320 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 2004-10-02 D623036 0 0 0 5 0 0 0 0 1 0 N.C.GANGADHAR,S/O N.CHIKKANNA MUTUR 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 1442301676 7813392598 P13268 SMT YASHODHAMMA W/O MARANNA MUTHURU 251212 0 9 LT5 511 0 6 16949 75 1 0 3 0.5100 -1124 0 0 0 0 2512 2025-12-09 1 0 0 2025-11-09 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 2025-11-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442301790 5056232000 P5521 N G UMADEVI S/O N C GANGADHAR MUTUR 251212 0 9 LT5 511 1 8 31696 545 1 0 3 0.3600 -3021 0 0 0 970 2512 2025-12-09 1 0 0 2025-11-09 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 2025-11-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1442301764 4056232000 P6405 N.C.GANGADHAR S/O N.CHIKKANNA MUTUR 251212 0 9 LT5 511 0 6 20997 33 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301779 2446232000 P5520 N C GANGADHAR S/O CHIKANNA MUTUR 251212 0 9 LT5 511 1 8 58837 498 1 0 3 0.3300 -3123 0 0 0 290 2512 2025-12-09 1 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2004-10-02 D263384 0 0 0 3 0 0 0 0 1 0 N C GANGADHAR,S/O CHIKANNA MUTUR 0 0 0 0 1 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1442301689 1684008420 P12520 SUMA G C AND MANJUNATHA B L W/O MANJUNATHA.B.L MUTHURU 251212 0 9 LT5 511 0 9 15307 421 1 0 3 0.9500 3688 49.5200 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 999999 C750945 0 0 0 4 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 1442301770 9020454038 TP12501 VEENA C W/O KANTHARAJU, MUTHURU 251212 12542 9 1LT7A 710 1 0 963 92 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 1000000 1E6900368899 0 0 0 1 0 0 0 0 0 0 VEENA C,W/O KANTHARAJU, MUTHURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1442301615 3125735699 TP12301 LALITHA W/O SHANKARAPPA,MUTTURU 251212 1256 9 1LT7A 710 1 0 745 93 1 0 3 1 0 4.2100 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1442301758 5302059282 TP12379 RAKESH BHARADWAJ S/O PHULCHAND RAJWAR, MUTHURU 251212 12585 9 1LT7A 710 1 0 31 4 1 0 3 1 0 1.7100 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 111126111463 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442301828 6981497357 TP12680 LAKSHMI DEVAMMA W/O G AVALAKONDARAYAPPA,MUTHURU 251212 12255 9 1LT7A 710 1 0 943 22 1 0 3 0 2025 19.1500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1442301743 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 2025-12-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442301623 8581724427 L50527 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 4420 17 1 0 3 1 2 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442301810 4362607594 L71248 VENKATALAKSHAMMA S1, W/O NAGAPPA,MUTHUR 251212 0 9 LT3A 311 0.5000 0 159 7 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 BC3281438 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,S1, W/O NAGAPPA,MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442301620 4246232000 L34616 T.GOWRAMMA W/O KAVERAPPA MUTHUR 251212 0 9 LT3A 311 0.2400 0 18088 157 1 0 3 1 0 1 0 0 2810 2512 2025-12-09 0 0 0 2025-11-09 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 0 0 T.GOWRAMMA,W/O KAVERAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1442301658 2176529698 L66794 SMT S S SUJATHA S1, W/O K SIDDAPPA MUTHURU 251212 0 9 LT3A 311 0.2400 0 166 3 1 0 3 1 233 1.1500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 10000 111111729950 0 0 0 1 0 0 0 0 0 0 SMT S S SUJATHA,S1, W/O K SIDDAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301638 2136073435 DUC77225 SIDDOJIRAO S1, S/O BHAVANI RAO, MUTHURU 251212 12254 9 LT3A 311 1 0 468 0 1 0 3 1 869 7.3000 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 67586786 0 0 0 0 0 0 0 0 0 0 SIDDOJIRAO,S1, S/O BHAVANI RAO, MUTHURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442301774 0109927182 DUC77059 WASEEM AHMED S1, S/O MUNEER, MUTHURU 251212 5496 9 LT3A 311 1 0 1387 53 1 0 3 0.6200 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 67589060 0 0 0 1 0 0 0 0 0 0 WASEEM AHMED,S1, S/O MUNEER, MUTHURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442301752 9963516316 DUL80799 NAGAMALLIKA S W/O M T SREERAMULU, MUNESHWARA TEMPLE, MUTTURU 251212 54150 9 LT1 211 1 0 382 63 1 0 3 0.8200 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 A8620754 0 0 0 1 0 0 0 0 0 0 NAGAMALLIKA S,W/O M T SREERAMULU, MUNESHWARA TEMPLE, MUTTURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442301768 9931733332 L60760 INDIRAMMA H3, MUTURU 251212 0 9 LT1 211 0.5000 0 5744 58 1 0 3 1 -3 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442301765 9929546270 L52714 S.NATARAJU S/O R.SUBRAMANI MUTHUR,DBPUR 251212 0 9 LT1 211 0.4800 0 4718 21 1 0 3 1 2 0 0 0 250 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442301767 9917299831 L71593 BHAGYALAKSHMI H3, W/O MUNINARAYANA, MUTHUR 251212 0 9 LT1 211 1 0 5074 112 1 0 3 0.9300 1651 12.6300 0 0 560 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1442301823 9818031627 L53950 KAMAKSHMMA & GOPAL MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 4429 77 1 0 3 1 35 0 0 0 440 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110397510 0 0 0 0 0 0 0 0 0 0 KAMAKSHMMA & GOPAL,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442301826 9704643116 L71628 N MUNIRAJU H3, S/O NARAYANA SWAMY,MUTHUR 251212 0 9 LT1 211 0.5000 0 531 24 1 0 3 0.7900 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1442301771 9609305297 L65374 SMT AMARAVATHI H4, W/O RAVI CHANDRA MUTHUR 251212 0 9 LT1 211 0.5000 0 2027 30 1 0 3 0.9900 -368 0 0 0 310 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 0 52310236 0 0 0 1 0 0 0 0 0 0 SMT AMARAVATHI,H4, W/O RAVI CHANDRA MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442301675 9556232000 L19875 M.A.P.MANI S/O AYYANGAR MUTTUR 251212 0 9 LT1 211 0.2400 0 2269 10 1 0 3 1 -10 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301724 9484509520 L70364 SRI RAKESH BHARADWAJ H2, S/O PHULCHANDRA RAJWAL MUTHURU 251212 0 9 LT1 211 1 0 2835 108 1 0 3 0.8700 0 1.1000 0 0 380 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1442301755 9346232000 L26338 KRISHNAPPA S/O ASWATHAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 4461 23 1 0 3 1 585 4.7200 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 9999999 111111393087 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O ASWATHAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442301805 9342071603 L57714 MADHAVI J W/O JOSEPH PRASANNAKUMAR 6TH WARD, MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 8087 146 1 0 3 0.9500 -492 0 0 0 380 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1442301619 9185112045 L61507 SRI K R VISHWANATHA H3 MUTHUR 251212 0 9 LT1 211 1 0 3833 34 1 0 3 0.9200 -39 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442301684 9180199333 L52512 MUNIRAJU S/O VENKATAPPA, MUTHUR,NEAR MUNESWARA TEMPLE, DBPURA 251212 0 9 LT1 211 0.3200 0 4063 43 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1442301680 9171360892 L65696 SMT YASHODHAMMA W/O MARANNA MUTHURU 251212 0 9 LT1 211 0.5000 0 3075 67 1 0 3 0.9000 163 1 0 0 460 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC2805937 0 0 0 1 0 0 0 0 0 0 SMT YASHODHAMMA,W/O MARANNA MUTHURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442301682 9170834465 L69303 SMT MUNIRATHNAMMA H3, W/O SURESH,6TH DIVISION MUTHURU 251212 0 9 LT1 211 1 0 1594 28 1 0 3 0.9500 103 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442301712 9147394641 DUL78522 RUKSANA W/O LATE AHMED PEER KHAN, MUTHURU 251212 25887 9 LT1 211 1 0 3519 149 1 0 3 1 862 4.0300 0 0 1270 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1442301825 9107846159 L54923 N.MUNIRAJU S/O NARAYANSWAMY MUTHUR , DBPURA 251212 0 9 LT1 211 0.4000 0 3601 33 1 0 3 0.9600 44 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 99999 BC2013123 0 0 0 0 0 0 0 0 0 0 N.MUNIRAJU S/O NARAYANSWAMY,MUTHUR , DBPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442301824 9106459035 L51906 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.4800 0 3150 54 1 0 3 1 472 2.2300 0 0 270 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442301642 9071705581 L66968 SRI JAIMUNIRAO H6, S/O KASHIMUNIRAO MUTHURU 251212 0 9 LT1 211 1 0 4134 85 1 0 3 0.9600 0 0 0 0 700 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2984021 0 0 0 1 0 0 0 0 0 0 SRI JAIMUNIRAO,H6, S/O KASHIMUNIRAO MUTHURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442301717 9056232000 L31360 SHARNA BASAPPA IRADE S/O BHIMASHA KOLLURE MUTHUR 251212 0 9 LT1 211 0.2400 0 6326 18 1 0 3 1 2 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 9999999 111111210439 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442301639 8973921944 L71249 NAGAPPA W/O MUNIYAPPA,MUTHUR 251212 0 9 LT1 211 1 0 4360 37 1 0 3 0.9900 0 0 0 0 830 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC3281439 0 0 0 1 0 0 0 0 0 0 NAGAPPA,W/O MUNIYAPPA,MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442301718 8961020573 DUL78077 VINOD RAJ H3, S/O ASHWATHAPPA,MUTTURU 251212 58523 9 LT1 211 1 0 22 1 1 0 3 1 -44 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442301737 8937019560 L65434 SRI RAMESH BABU B S/O LATE VENKATESH MUTHURU 251212 0 9 LT1 211 0.5000 0 3547 27 1 0 3 0.5900 0 0 0 0 540 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442301733 8935759097 L50525 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 3268 52 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442301679 8869505512 L61506 SRI K R VISHWANATHA H2 MUTHUR 251212 0 9 LT1 211 1 0 4865 43 1 0 3 0.9600 0 0 0 0 640 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442301647 1402645455 L63863 SMT N C GANGADHAR H2, S/O LATE N CHIKKANNA MUTHUR 251212 0 9 LT1 211 0.5000 0 4998 58 1 0 3 0.9000 -34 0 0 0 830 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.830 (ignore if paid) 0 99999 52276419 0 0 0 0 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442301657 1356357452 L61794 SMT TIMMAKKA H2, MUTHUR 251212 0 9 LT1 211 0.5000 0 6016 124 1 0 3 1 0 0 0 0 870 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110187400 0 0 0 2 0 0 0 0 0 0 SMT TIMMAKKA,H2, MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1442301656 1356232000 L26339 RAMANNA S/O CHIKKA VENKATAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 14284 187 1 0 3 1 0 1.2100 0 0 2570 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-10-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1442301699 1268256328 L71251 NAGAPPA H3, W/O MUNIYAPPA,MUTHUR 251212 0 9 LT1 211 1 0 3501 98 1 0 3 0.9800 560 4.1000 0 0 650 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1442301702 1246232000 L34612 T.GOWRAMMA W/O KAVERAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 9553 58 1 0 3 1 0 1 0 0 430 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111629991 0 0 0 1 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1442301827 8822448937 L57715 MADHAVI J W/O JOSEPH PRASANNA KUMAR H5,6TH WARD, MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 1931 3 1 0 3 0.9700 240 1.2000 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 99999 BC2260107 0 0 0 2 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442301741 8768339254 L56632 THIPPAIAH S/O MUNIYAPPA 3RD WARD, MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 8099 121 1 0 3 0.9700 710 4.9900 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-11-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1442301735 8751238048 L50380 PREMA W/O SHANTHAPPA MUTHUR, DBPUR 251212 0 9 LT1 211 0.4800 0 12918 36 1 0 3 1 0 0 0 0 2020 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1442301808 8736232000 L43687 MYNABAI W/O NARASIMHARAO MUTHURU 251212 0 9 LT1 211 1 0 7695 75 1 0 3 1 692 5.8500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1442301744 8535144440 L50537 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 5347 77 1 0 3 1 0 1 0 0 800 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-09-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1442301766 8522856320 L50529 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 4324 4 1 0 3 1 0 0 0 0 720 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1442301625 8475862921 L65373 SMT AMARAVATHI H3, W/O RAVI CHANDRA MUTHUR 251212 0 9 LT1 211 0.5000 0 3103 75 1 0 3 0.7900 0 1 0 0 340 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 0 52310235 0 0 0 2 0 0 0 0 0 0 SMT AMARAVATHI,H3, W/O RAVI CHANDRA MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2024-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1442301665 8456232000 L26340 MAHADEVAPPA S/O LINGAIAH MUTHUR 251212 0 9 LT1 211 0.2400 0 115 12 1 0 3 0.9300 -20 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 9999999 A8772710 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O LINGAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442301664 8448196833 L50531 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 8251 45 1 0 3 1 547 4.1900 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1442301723 8356232000 L32893 MUNISHANKARAMMA W/O MUNIRAJU MUTHUR 251212 0 9 LT1 211 0.2000 0 5770 10 1 0 3 1 359 3.2100 0 0 280 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301725 8349638614 L54508 SANTHAJI KRISHNAJI CHAVHAN MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 6645 83 1 0 3 1 0 0 0 0 1010 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442301809 8322439000 L48740 T.GOWRAMMA W/O KAVERAPPAMUTTHURDBPUR-561203 251212 0 9 LT1 211 0.4800 0 6429 46 1 0 3 1 220 1.5400 0 0 550 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111207758 0 0 0 1 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPAMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1442301693 8256232000 L18662 KRISHNOJI RAO S/O KALOJIRAO MUTTUR 251212 0 9 LT1 211 0.2800 0 5388 32 1 0 3 1 1 0 0 0 530 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442301650 8180621587 L71157 N C GANGADHAR S/O LATE,N CHIKKANNA,MUTHUR 251212 0 9 LT1 211 1 0 3224 67 1 0 3 0.9800 326 2.5600 0 0 920 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442301761 8169111512 L66967 SRI JAIMUNIRAO S/O KASHIMUNIRAO MUTHURU 251212 0 9 LT1 211 1 0 3532 83 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 111111744999 0 0 0 3 0 0 0 0 0 0 SRI JAIMUNIRAO,S/O KASHIMUNIRAO MUTHURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 1442301742 8146232000 L33538 MUNIRAJU S/O PAPEGOWDA MUTHUR 251212 0 9 LT1 211 0.2400 0 14398 119 1 0 3 1 555 4.4700 0 0 1620 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111111207432 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O PAPEGOWDA MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442301760 8131622609 L71330 KAMALESH KUMAR SINGH H5, S/O LAKSHMAN SINGH,MUTHUR 251212 0 9 LT1 211 1 0 1103 38 1 0 3 0.8100 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 BC3279896 0 0 0 1 0 0 0 0 0 0 KAMALESH KUMAR SINGH,H5, S/O LAKSHMAN SINGH,MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442301793 8118439000 L48736 T.GOWRAMMA W/O KAVERAPPAMUTTHURDBPUR-561203 251212 0 9 LT1 211 0.4800 0 5450 49 1 0 3 1 0 1 0 0 660 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442301688 8056232000 L33066 PADMAMMA W/O NAGARAJU MUTHUR 251212 0 9 LT1 211 0.1600 0 9944 112 1 0 3 1 0 0 0 0 250 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1442301626 7978639251 L60762 INDIRAMMA H5, MUTURU 251212 0 9 LT1 211 0.5000 0 3408 32 1 0 3 1 592 5.3100 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 99999 111110440208 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,H5, MUTURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442301841 7803863136 L50528 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 4852 50 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1442301671 7735362897 L64188 SMT SHOBHA N H5, W/O SRIHARI G MUTHUR 251212 0 9 LT1 211 1 0 2479 34 1 0 3 0.9300 279 3.9000 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1442301618 7577371493 L69302 SMT MUNIRATHNAMMA H2, W/O SURESH,6TH DIVISION MUTHURU 251212 0 9 LT1 211 1 0 2669 40 1 0 3 0.9500 29 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-11-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442301681 7548372480 L64187 SMT SHOBHA N H6, W/O SRIHARI G MUTHUR 251212 0 9 LT1 211 1 0 5458 81 1 0 3 0.8900 0 0 0 0 640 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442301653 7455589578 L64186 SMT SHOBHA N W/O SRIHARI G MUTHUR 251212 0 9 LT1 211 1 0 5385 92 1 0 3 0.9600 0 1 0 0 700 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442301757 7346232000 L32892 MUNISHANKARAMMA W/O MUNIRAJU MUTHUR 251212 0 9 LT1 211 0.2000 0 5178 5 1 0 3 1 16 0 0 0 310 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301751 7324573558 DUL78521 RUKSANA H3, W/O LATE AHMED PEER KHAN, MUTHURU 251212 58785 9 LT1 211 1 0 1761 108 1 0 3 1 0 0 0 0 390 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 0 111123135331 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1442301748 7322439000 L48741 T.GOWRAMMA W/O KAVERAPPAMUTTHURDBPUR-561203 251212 0 9 LT1 211 0.4800 0 5277 11 1 0 3 1 0 0 0 0 340 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111210810 0 0 0 0 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPAMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442301797 7293078398 L65372 SMT AMARAVATHI H6, W/O RAVI CHANDRA MUTHUR 251212 0 9 LT1 211 0.5000 0 2356 36 1 0 3 0.9000 171 1.3300 0 0 530 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.530 (ignore if paid) 0 0 52310234 0 0 0 1 0 0 0 0 0 0 SMT AMARAVATHI,H6, W/O RAVI CHANDRA MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1442301792 7288996848 DUL77228 SIDDOJIRAO H3, S/O BHAVANI RAO, MUTHURU 251212 1245 9 LT1 211 1 0 2135 109 1 0 3 0.8800 0 4.5200 0 0 510 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1.7600 1442301787 7288214918 L68028 SRI CHAND PASHA & SMT ZAREENA H2, MUTHURU 251212 0 9 LT1 211 0.5000 0 6067 15 1 0 3 0.8900 -20 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442301698 7246232000 L36431 RAMANNA S/O VENKATAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 2581 15 1 0 3 1 222 3.0300 0 0 240 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111207888 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O VENKATAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442301704 7237670489 L71246 VENKATALAKSHAMMA W/O NAGAPPA,MUTHUR 251212 0 9 LT1 211 1 0 4702 141 1 0 3 0.9400 1093 7.7700 0 0 730 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442301772 7116839698 L61041 C MAINABAI MUTURU 251212 0 9 LT1 211 1 0 3675 46 1 0 3 0.9200 69 1 0 0 310 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2546411 0 0 0 1 0 0 0 0 0 0 C MAINABAI,MUTURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1442301708 6904998952 L66969 SRI JAIMUNIRAO H2, S/O KASHIMUNIRAO MUTHURU 251212 0 9 LT1 211 1 0 4373 98 1 0 3 0.8900 0 0 0 0 780 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.780 (ignore if paid) 0 0 BC2984022 0 0 0 1 0 0 0 0 0 0 SRI JAIMUNIRAO,H2, S/O KASHIMUNIRAO MUTHURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1442301830 6874668299 DUL82514 T A SOUBHAGYA AND P ANANDHACHARI MUTHURU 251212 85587 9 LT1 211 1 0 816 82 1 0 3 0.9800 -36 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1442301832 6867439111 L50385 PREMA W/O SHANTHAPPAMUTHURDBPUR-561203 251212 0 9 LT1 211 0.4800 0 4486 97 1 0 3 1 0 10.9000 0 0 650 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301736 6831410726 L61505 SRI K R VISHWANATHA H4 MUTHUR 251212 0 9 LT1 211 1 0 5153 25 1 0 3 0.9300 0 3.0500 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 99999 BC2555769 0 0 0 0 0 0 0 0 0 0 SRI K R VISHWANATHA,H4 MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 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 0.2300 1442301739 6817343330 L61042 C MAINABAI H3, MUTURU 251212 0 9 LT1 211 1 0 1358 52 1 0 3 0.7700 265 1.2800 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2025-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442301778 6775565983 DUL82136 G SRINIVASULU S/O G RAMAIAH, MUTHURU 251212 65920 9 LT1 211 1 0 154 18 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442301776 6767091663 L50382 PREMAW/OSHANTHAPPA MUTHUR, DBPUR 251212 0 9 LT1 211 0.4800 0 3331 128 1 0 3 1 0 25.4800 0 0 370 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110217997 0 0 0 2 0 0 0 0 0 0 PREMAW/OSHANTHAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442301746 6622522332 DUL79115 MUNIRATHNAMMA W/O LATE SURESH,6TH DIVISION,MUTHURU 251212 25552 9 LT1 211 1 0 594 49 1 0 3 0.9200 79 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442301775 6598740850 L54922 N.MUNIRAJU S/O NARAYANASWAMY MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 5421 2 1 0 3 0.8900 220 1.6000 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 99999 BC2013122 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJU,S/O NARAYANASWAMY MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-02-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442301773 6589799651 L57716 MADHAVI J W/O JOSEPH PRASANNA KUMAR H3,6TH WARD, MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 2583 12 1 0 3 0.9900 -56 0 0 0 420 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-01-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442301777 6578939481 DUL77667 SUBRAMANYA S S/O G SRINIVASAIAH MUTHURU 251212 258 9 LT1 211 2 0 795 40 1 0 3 0.6400 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1442301791 6500536714 L66644 SRI A BALA KRISHNA H2, S/O ASHWATHAPPA MUTHURU 251212 0 9 LT1 211 1 0 3794 53 1 0 3 1 -39 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58 63 2025-05-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301644 6465914356 DUL76746 KAVITHA C/O TAYAPPA TUKARAM NADUVINAMANI MUTHURU 251212 69764 9 LT1 211 1 0 1008 60 1 0 3 0.6800 -8465 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1442301749 6436414666 L64191 SMT SHOBHA N H3, W/O SRIHARI G MUTHUR 251212 0 9 LT1 211 1 0 5821 14 1 0 28 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 0 0 100006949931 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 2025-12-09 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 1442301621 6357190158 L66970 SRI JAIMUNIRAO H3, S/O KASHIMUNIRAO MUTHURU 251212 0 9 LT1 211 1 0 3823 53 1 0 3 0.9600 0 0 0 0 620 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442301622 6356232000 L32309 PADHMAMMA W/O NAGARAJ MUTHUR 251212 0 9 LT1 211 0.2400 0 10272 90 1 0 3 1 0 0 0 0 1170 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111629812 0 0 0 2 0 0 0 0 0 0 PADHMAMMA,W/O NAGARAJ MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1442301690 6346232000 L32891 MUNISHANKARAMMA W/O MUNIRAJU MUTHUR 251212 0 9 LT1 211 0.2000 0 5351 38 1 0 3 1 590 7.1900 0 0 430 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301700 6342078290 L53117 RAJU S/O NARASIMHAPPA MUTHUR, DBPURA 251212 0 9 LT1 211 0.4800 0 3191 3 1 0 3 1 0 0 0 0 380 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110439427 0 0 0 1 0 0 0 0 0 0 RAJU S/O NARASIMHAPPA,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301645 6246232000 L34614 T.GOWRAMMA W/O KAVERAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 6064 67 1 0 3 1 0 0 0 0 240 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442301649 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301667 6046232000 L35381 SHARNA BASAPPA IRADE S/O BHIMASHA KOLLURE MUTHUR 251212 0 9 LT1 211 0.2400 0 3492 5 1 0 3 1 -31 0 0 0 270 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111765780 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442301835 5973302356 L52713 S.NATARAJU S/O R.SUBRAMANI MUTHUR,DBPUR 251212 0 9 LT1 211 0.4800 0 3186 57 1 0 3 1 0 0 0 0 400 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1442301630 5851100268 DUL76665 GIRIRAJU S S/O SRINIVAS, MUTHURU 251212 125 9 LT1 211 2 0 1551 58 1 0 3 0.9200 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442301628 5841821636 L66971 SRI JAIMUNIRAO H4, S/O KASHIMUNIRAO MUTHURU 251212 0 9 LT1 211 1 0 3765 39 1 0 3 0.8400 1103 8.1200 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1442301715 5836232000 L42191 N.PRAKSHA S/O LATE,NARASIMHA CHAR MUTHUR 251212 0 9 LT1 211 0.2400 0 3341 63 1 0 3 1 0 0 0 0 630 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110188415 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301713 5819592573 L59921 S VINODA S VINODA W/O CHANDRACHARI MUTHURU 251212 0 9 LT1 211 1 0 3960 49 1 0 3 1 -1 0 0 0 250 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100006111780D 0 0 0 1 0 0 0 0 0 0 S VINODA,S VINODA W/O CHANDRACHARI MUTHURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442301806 5801066125 L71240 SRI MUNIRAJU S/O PAPE GOWDA MUTHURU 251212 0 9 LT1 211 0.5000 0 3095 78 1 0 3 0.9600 0 0 0 0 360 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442301633 5755089947 DUL75950 KANTHARAJU B N H3, S/O NARASAPPA MUTTURU 251212 3326 9 LT1 211 1 0 2094 75 1 0 3 0.8600 0 0 0 0 360 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442301722 5699249880 L50534 SHASHIKALA W/O, HANUMATHARAJU--- 251212 0 9 LT1 211 0.3800 0 7246 42 1 0 3 1 -65 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1442301651 5632682673 DUL75355 ANJINAPPA S/O MUNIYAPPA,MUTHURU 251212 7782 9 LT1 211 1 0 1663 71 1 0 3 0.8700 189 1.3600 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1442301789 5566044344 L60758 INDIRAMMA MUTURU 251212 0 9 LT1 211 1 0 1762 0 1 0 3 1 292 2.1300 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 0.0600 1442301796 5556232000 L19874 M.A.P.MANI S/O AYYANGAR MUTTUR 251212 0 9 LT1 211 0.2400 0 3601 22 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442301788 5550974879 L71292 D SHASHIKUMAR & H V ARCHANA C/O DODDAOBALAPPA,MUTHUR 251212 0 9 LT1 211 1 0 5455 135 1 0 3 1 0 0 0 0 1110 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301811 5487531897 DUL75949 KANTHARAJU B N H4, S/O NARASAPPA MUTTURU 251212 2365 9 LT1 211 1 0 3139 118 1 0 3 0.9400 0 1 0 0 640 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.640 (ignore if paid) 0 0 67518282 0 0 0 1 0 0 0 0 0 0 KANTHARAJU B N,H4, S/O NARASAPPA MUTTURU 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442301612 5456232000 L30542 C.NAGARAJU S/O CHOWDAPPA MUTHURU 251212 0 9 LT1 211 0.2400 0 1461 53 1 0 3 1 0 0 0 0 350 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301686 5446232000 L31505 SHAKUNTHALA S/O PILLAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 5714 20 1 0 3 1 -6 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301669 5408612198 DUL77061 WASEEM AHMED S/O MUNEER, MUTHURU 251212 2549 9 LT1 211 1 0 2470 73 1 0 3 0.7800 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1442301654 5346232000 L33885 RANGARAJU S/O DASAPPA-- MUTHUR 251212 0 9 LT1 211 0.2400 0 11999 29 1 0 3 1 0 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442301754 5322439000 L48747 T.GOWRAMMA W/O KAVERAPPAMUTTHURDBPUR-561203 251212 0 9 LT1 211 0.4800 0 1996 27 1 0 3 1 0 1 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442301781 5270784940 L71250 NAGAPPA H2, W/O MUNIYAPPA,MUTHUR 251212 0 9 LT1 211 1 0 2821 66 1 0 3 0.9600 106 1 0 0 350 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442301643 5251137886 DUL77227 SIDDOJIRAO H2, S/O BHAVANI RAO, MUTHURU 251212 45988 9 LT1 211 1 0 428 16 1 0 3 0.9900 0 1.7600 0 0 0 2512 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442301646 5246232000 L34615 T.GOWRAMMA W/O KAVERAPPA MUTHUR 251212 0 9 LT1 211 0.2400 0 8807 83 1 0 3 1 0 1 0 0 830 2512 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004280 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111684042 0 0 0 1 0 0 0 0 0 0 T.GOWRAMMA,W/O KAVERAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1442301799 5174244049 L65366 SRI SHRINIVASA G MUTHUR 251212 0 9 LT1 211 1 0 10 17 1 0 3 0 -8 0 0 0 0 2512 2025-12-09 0 0 0 2025-11-13 3 0 0 0 0 14004280 0 9999999 100007088598D 0 0 0 0 0 0 0 0 0 0 SRI SHRINIVASA G,MUTHUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-09-19 2025-11-13 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0