1418686149 2846448859 DUL83239 MUKHOPADHYARU ALPASANKYATARA MOULANA AZADH MADHARI SHALE, MUTHURU 251209 48744 8 LT2 221 2 0 59 19 1 0 3 0.9100 2612 20.8200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 U5170539 0 0 0 1 0 0 0 0 0 0 MUKHOPADHYARU,ALPASANKYATARA MOULANA AZADH MADHARI SHALE, MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686092 9618252919 DUC81288 SHIVARAM K L S/O LAKSHMINARAYANAIAH, D MART OPP MUTTURU 251209 52633 8 LT3A 311 3 0 3289 1072 1 0 3 0.9400 35085 200.0200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 50 0 14004252 0 0 70026753 0 0 0 0 0 0 0 0 0 0 SHIVARAM K L,S/O LAKSHMINARAYANAIAH, D MART OPP MUTTURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685958 9391632000 L35742 MALLIKA JAN MUTHUR - 251209 137 8 LT3A 311 0.2400 0 272 3 1 0 3 1 437 3.1600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111207560 0 0 0 1 0 0 0 0 0 0 MALLIKA JAN,MUTHUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685957 9289924039 DUC75048 BASAVARAJU M S/O MUNINANJAPPA,SIDDENAYAKANAHALLI 251209 5587 8 LT3A 311 0.5000 0 138 1 1 0 3 0.8300 677 5.3800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 67514290 0 0 0 0 0 0 0 0 0 0 BASAVARAJU M,S/O MUNINANJAPPA,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685947 8938968385 DUL82527 S M NIJALINGAPPA S/O MUDDALINGESHWARAPPA, SIDDENAYAKANAHALLI 251209 55588 8 LT3A 311 2 0 989 111 1 0 3 1 0 5.2100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 1B7898835901 0 0 0 1 0 0 0 0 0 0 S M NIJALINGAPPA,S/O MUDDALINGESHWARAPPA, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686080 8502632000 L30396 V.SOMASHEKARAIAH S/O VEERABADRAPPA SIDDENAYAKANHALLI 251209 62 8 LT3A 311 0.2000 0 200 0 1 0 28 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 999 111113958882 0 0 0 0 0 0 0 0 0 0 V.SOMASHEKARAIAH,S/O VEERABADRAPPA SIDDENAYAKANHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686132 8391632000 L35743 MALLIKA JAN W/0 ABDUL BASHEER MUTHER 251209 138 8 LT3A 311 0.2400 0 237 23 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 10000 111111947600 0 0 0 1 0 0 0 0 0 0 MALLIKA JAN,W/0 ABDUL BASHEER MUTHER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686133 7981632000 L38149 ANIL KUMAR S/O SHIVANANDAPPA SIDDENAYAKANAHALLI 251209 75 8 LT3A 311 0.4800 0 7230 193 1 0 3 1 0 4.2100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111210629 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR,S/O SHIVANANDAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685977 7655114141 DUC82767 RATHNAMMA B N W/O MUNIGANGAIAH, MUTHURU 251209 63600 8 LT3A 311 1 0 106 6 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 1B7835919335 0 0 0 1 0 0 0 0 0 0 RATHNAMMA B N,W/O MUNIGANGAIAH, MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685889 7377263436 DUC81719 PRABHU S M S/O MUDDALINGESHWARAPPA, SIDDENAYAKANAHALLI 251209 52840 8 LT3A 311 1 0 394 50 1 0 3 0.9700 1282 9.4400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 1000000 A9304958 0 0 0 1 0 0 0 0 0 0 PRABHU S M,S/O MUDDALINGESHWARAPPA, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685921 7160763653 L71373 R NARAYANA SWAMY S/O B M RAMAIAH,6TH WARD, MUTHUR 251209 44574 8 LT3A 311 3 0 6815 122 1 0 3 0.8800 3364 23.9100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 E086092 0 0 0 1 0 0 0 0 0 0 R NARAYANA SWAMY,S/O B M RAMAIAH,6TH WARD, MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685995 6802632000 P4193 S D GURUBHADRAIAYA S/O DODANANJUNDAIAYA MUTUR 251209 132 8 LT3A 311 0.7200 3 18191 8 1 0 3 0 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004252 0 9999999 100001031305 0 0 0 0 0 0 0 0 0 0 S D GURUBHADRAIAYA,S/O DODANANJUNDAIAYA MUTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685933 6641845661 DUC77762 S M NIJALINGAPPA S/O MUDDALINGESHWARAPPA, SIDDENAYAKANAHALLI 251209 36655 8 LT3A 311 1 0 1410 104 1 0 3 1 4889 42.2400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111115429521 0 0 0 1 0 0 0 0 0 0 S M NIJALINGAPPA,S/O MUDDALINGESHWARAPPA, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686060 6612632000 P5307 B A LAKSHMI W/ O LATE KG ASHOK & KAUSTHUBHARAM KA D.B.PURA O&M 2 251209 77 8 LT3A 311 12.5000 0 256441 1012 1 0 3 1 0 0 0 0 3420 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.3420 (ignore if paid) 0 9999999 111111390222 0 0 0 19 0 0 0 0 0 0 B A LAKSHMI,W/ O LATE KG ASHOK & KAUSTHUBHARAM KA D.B.PURA O&M 2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685954 6549249470 DUC82548 JAYASHANKAR S/O CHIKKANARASIMHAIAH, SIDDENAYAKANAHALLI 251209 56989 8 LT3A 311 2 0 1260 214 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A9461566 0 0 0 3 0 0 0 0 0 0 JAYASHANKAR,S/O CHIKKANARASIMHAIAH, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686057 6287434972 P11153 V.BYREGOWDA S/O LATE VENKATAPPA MUTHUR VILLAGE, DODDABALLAPURA 251209 0 8 LT3A 311 4 0 4415 0 1 0 3 1 0 0 0 0 12019 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.12019 (ignore if paid) 0 10000 111111946339 0 0 0 1 0 0 0 0 0 0 V.BYREGOWDA S/O LATE VENKATAPPA,MUTHUR VILLAGE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686128 6275431138 DUC74667 P VENKATASHAMAPPA S/O PATALAPPA,SIDEENAYAKANAHALLI 251209 3787 8 LT3A 311 2 0 15090 505 1 0 3 0.7800 0 25.1400 0 0 5830 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.5830 (ignore if paid) 0 0 D640000 0 0 0 5 0 0 0 0 0 0 P VENKATASHAMAPPA,S/O PATALAPPA,SIDEENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686091 5871632000 P9695 S.VENKATARAJU SRI VISHNU RESIDENCY MUTHUR 251209 170 8 LT3A 311 0 4 6118 16 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999 111111389167 0 0 0 1 0 0 0 0 0 0 S.VENKATARAJU,SRI VISHNU RESIDENCY MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685915 5845472659 DUPC14355 NARASIMHA MURTHY B N S/O NARAYANAPPA T,SIDDENAYAKANAHALLI 251209 52658 8 LT3A 311 0 8 1038 29 1 0 3 0.7300 0 7.2600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 7807708 0 0 0 1 0 0 0 0 1 0 NARASIMHA MURTHY B N,S/O NARAYANAPPA T,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686036 5818409743 L65944 SMT PARVATAMMA C S2, W/O SIDDARAJU S MUTHURU 251209 54787 8 LT3A 311 0.5000 0 171 7 1 0 3 0.8500 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 999 BC2896369 0 0 0 0 0 0 0 0 0 0 SMT PARVATAMMA C,S2, W/O SIDDARAJU S MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686030 5802632000 L19117 K.NATARAJ S/O KRISHNA MURTHY NEAR RAILWAY STATION 251209 24 8 LT3A 311 0.2400 0 15538 0 1 0 3 1 3519 31.9800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111765041 0 0 0 1 0 0 0 0 0 0 K.NATARAJ,S/O KRISHNA MURTHY NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686032 5791632000 P6290 S SUNIL KUMAR S/O B SHIVANANDA - 251209 30 8 LT3A 311 0 7 61242 247 1 0 3 1 -22 7.0100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 111111764989 0 0 0 4 0 0 0 54844 1 0 S SUNIL KUMAR,S/O B SHIVANANDA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686095 3991632000 L10181 RAMAKRISHNAIAH T S/O THAYAPPA MUTUR 251209 123 8 LT1 211 0.1400 0 6476 37 1 0 3 1 0 0 0 0 390 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111786537 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH T,S/O THAYAPPA MUTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-10-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686099 3981632000 L35353 JAYAMMA W/O HANUMANTHAPPA MUTHUR 251209 146 8 LT1 211 0.2400 0 14424 111 1 0 3 1 47 0 0 0 1610 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111111793135 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O HANUMANTHAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686022 3902632000 L17078 D.RAJANNA S/O DODDA NARASIMHAIAH NEAR RAILWAY STATION 251209 60 8 LT1 211 0.5600 0 9162 71 1 0 3 1 -25 0 0 0 240 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111783499 0 0 0 1 0 0 0 0 0 0 D.RAJANNA,S/O DODDA NARASIMHAIAH NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686020 3889791484 L62479 SMT BHAGAYAMMA H4, MUTHUR 251209 54156 8 LT1 211 1 0 2238 43 1 0 3 0.7900 1 0 0 0 240 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2621422 0 0 0 1 0 0 0 0 0 0 SMT BHAGAYAMMA,H4, MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2024-02-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685981 3802632000 L20351 MUDDAPPA S/O CHIKKA MALLAIAH SIDDE NAYAKANA HALLI 251209 73 8 LT1 211 0.2000 0 15869 81 1 0 3 1 82 0 0 0 610 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111683593 0 0 0 1 0 0 0 0 0 0 MUDDAPPA,S/O CHIKKA MALLAIAH SIDDE NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686113 3771632000 L41182 GOPAL KRIASHNA S/O ANJINAPPA MUTHUR 251209 175 8 LT1 211 0.4800 0 26861 197 1 0 3 1 -2475 0 0 0 2590 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111100164407 0 0 0 2 0 0 0 0 0 0 GOPAL KRIASHNA,S/O ANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686116 3752453905 L51972 NARASIMHAIAH S/O PUTTAIAH MUTHUR, DBPUR 251209 58878 8 LT1 211 0.4800 0 4518 48 1 0 3 1 1 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 110000904413 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH S/O PUTTAIAH,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685984 3685133445 DUL80343 ANURADHA H6, W/O LATE NAGARAJU A, SIDDENAYANAHALLI 251209 41578 8 LT1 211 1 0 1550 54 1 0 3 0.9200 0 0 0 0 460 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.460 (ignore if paid) 0 0 A8327503 0 0 0 1 0 0 0 0 0 0 ANURADHA,H6, W/O LATE NAGARAJU A, SIDDENAYANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685893 3612632000 L19479 MALLIKARJUNA S/O SANGAPPA MUTTUR 251209 90 8 LT1 211 0.7200 0 6117 25 1 0 3 1 -42 0 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111789442 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O SANGAPPA MUTTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685894 3600545546 L60961 LEELAVATHI H3, LEELAVATHI W/O VENUGOPAL SIDDENAYAKANAHALLI 251209 2 8 LT1 211 0.5000 0 748 0 1 0 28 1 1775 15.8000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 111110322882 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,H3, LEELAVATHI W/O VENUGOPAL SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686129 3540304041 L66092 SMT MARAKKA H3, W/O ASHWATHAPPA MUTHURU 251209 301 8 LT1 211 1 0 418 11 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111111518271 0 0 0 1 0 0 0 0 0 0 SMT MARAKKA,H3, W/O ASHWATHAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685891 3493165021 DUL80056 MANJUNATHA A L S/O LAKSHMINARAYANAPPA,SIDDENAYAKANAHALLI 251209 63592 8 LT1 211 2 0 985 109 1 0 3 0.8200 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 68210348 0 0 0 3 0 0 0 0 0 0 MANJUNATHA A L,S/O LAKSHMINARAYANAPPA,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686062 3381632000 L39153 CHIKKA NARASAPPA S/O PILLA KENCHAPPA 3RD WARD MUTHUR 251209 164 8 LT1 211 0.4800 0 12131 87 1 0 3 1 -9 0 0 0 1300 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111683824 0 0 0 1 0 0 0 0 0 0 CHIKKA NARASAPPA,S/O PILLA KENCHAPPA 3RD WARD MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686101 3290375233 L62018 SRI S KIRAN KUMAR SIDDENAYAKANA HALLI 251209 4585 8 LT1 211 4 0 19096 163 1 0 3 0.9700 -102 0 0 0 720 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2019-06-17 C532072 0 0 0 4 0 0 0 0 1 0 SRI S KIRAN KUMAR,SIDDENAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686081 3181121715 L62478 SMT BHAGAYAMMA H3, MUTHUR 251209 6444 8 LT1 211 1 0 4347 76 1 0 3 0.9000 0 0 0 0 870 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2621421 0 0 0 2 0 0 0 0 0 0 SMT BHAGAYAMMA,H3, MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686061 3081632000 L41363 D.R.DANAPPA S/O D.RAJANNA SIDDENAYAKANAHALLI 251209 58 8 LT1 211 0.4800 0 3257 16 1 0 3 1 -8 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111789409 0 0 0 1 0 0 0 0 0 0 D.R.DANAPPA,S/O D.RAJANNA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686058 3051889840 DUL79901 VENKATARAMANACHAR K S/O KODANDARAMANACHAR, SIDDENAYAKANAHALLI 251209 23144 8 LT1 211 2 0 722 120 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 24214486 0 0 0 3 0 0 0 0 0 0 VENKATARAMANACHAR K,S/O KODANDARAMANACHAR, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685917 3017284065 L54822 K.K.SHWETHA W/O U.HANUMANTHARAYA 6TH WARD,MUTHUR,DBPURA 251209 11125 8 LT1 211 0.3800 0 3180 41 1 0 3 0.8700 0 0 0 0 400 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 99999 28917838 0 0 0 3 0 0 0 0 0 0 K.K.SHWETHA,W/O U.HANUMANTHARAYA 6TH WARD,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685922 3009818489 DUL80769 NARASIMHA MURTHY P S/O PUTTAIAH,MUTHURU 251209 55560 8 LT1 211 1 0 478 42 1 0 3 1 -11 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111125729830 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY P,S/O PUTTAIAH,MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686028 3002632000 L11630 PUTAPPA S/O PUTAYA MUTUR 251209 100 8 LT1 211 0.2800 0 485 0 1 0 3 1 4447 36.9500 0 0 230 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111783268D 0 0 0 1 0 0 0 0 0 0 PUTAPPA,S/O PUTAYA MUTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686046 2991632000 L3271 B.RAJANNA S/O SIDDE NAYAKANA HALLI 251209 118 8 LT1 211 0.1200 0 750 31 1 0 3 1 0 1.7500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111683800 0 0 0 1 0 0 0 0 0 0 B.RAJANNA,S/O SIDDE NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686048 2984128812 DUL77268 M A SUMITHRA JAGADISHA SHETTY MUTHURU 251209 3355 8 LT1 211 2 0 4806 524 1 0 3 0.7700 0 53.2400 0 0 1140 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1140 (ignore if paid) 0 0 A6199957 0 0 0 2 0 0 0 0 0 0 M A SUMITHRA JAGADISHA SHETTY,MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686042 2981632000 L35354 JAYAMMA W/O HANUMANTHAPPA MUTHUR 251209 149 8 LT1 211 0.2400 0 4221 78 1 0 3 1 157 0 0 0 810 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111683790 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O HANUMANTHAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686044 2977267473 L54017 P.NARASIMHA MURTHY S/O PUTTAPPA MUTHUR, DBPURA 251209 4587 8 LT1 211 0.3200 0 3329 21 1 0 3 1 -64 0 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111110101907 0 0 0 1 0 0 0 0 0 0 P.NARASIMHA MURTHY,S/O PUTTAPPA MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686052 2961663843 DUL78875 LAKSHMI NAGARAJ H W/O NAGARAJ H, LOTUSCITY BADAVANE, SIDDENAYAKANAHALLI 251209 22159 8 LT1 211 3 0 7180 359 1 0 3 0.9900 0 0 0 0 2830 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.2830 (ignore if paid) 0 0 23569718 0 0 0 4 0 0 0 0 0 0 LAKSHMI NAGARAJ H,W/O NAGARAJ H, LOTUSCITY BADAVANE, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686166 2938160854 DUL82340 M N LINGAPPA H2, S/O CHIKKAMUTTAPPA,HARMONIUM GARDEN, SIDDENAYAKANAHALLI 251209 56780 8 LT1 211 2 0 560 77 1 0 3 0.9900 412 1.9800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A9302539 0 0 0 2 0 0 0 0 0 0 M N LINGAPPA,H2, S/O CHIKKAMUTTAPPA,HARMONIUM GARDEN, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685996 2771632000 L41183 GOPAL KRIASHNA S/O ANJINAPPA MUTHUR 251209 174 8 LT1 211 0.4800 0 3832 33 1 0 3 1 38 0 0 0 770 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110419104 0 0 0 1 0 0 0 0 0 0 GOPAL KRIASHNA,S/O ANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685905 2717722285 DUL81407 GANGAMMA H6, W/O BHIMAIAH, LOTUS CITY, SIDDENAYAKANAHALLI 251209 41521 8 LT1 211 1 0 1817 190 1 0 3 1 0 4.5300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111125806581 0 0 0 3 0 0 0 0 0 0 GANGAMMA,H6, W/O BHIMAIAH, LOTUS CITY, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685910 2712632000 L30581 SRINIVAS MURTHY S/O PUTTAIAH MUTHUR 251209 86 8 LT1 211 0.2400 0 8536 69 1 0 3 1 0 0 0 0 630 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111651438 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,S/O PUTTAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685906 2709857235 L67539 SRI R N RAVI H4, S/O R L NARAYANA MURTHY MUTHURU 251209 46799 8 LT1 211 1 0 5162 86 1 0 3 0.9600 0 0 0 0 670 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC2929691 0 0 0 1 0 0 0 0 0 0 SRI R N RAVI,H4, S/O R L NARAYANA MURTHY MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2024-10-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686008 2675528105 L66093 SMT MARAKKA H4, W/O ASHWATHAPPA MUTHURU 251209 302 8 LT1 211 1 0 1289 60 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111111518270 0 0 0 1 0 0 0 0 0 0 SMT MARAKKA,H4, W/O ASHWATHAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685909 2612632000 L17983 HUCHAIAH S/O PUTAIAH MUTUR 251209 94 8 LT1 211 0.1600 0 4828 17 1 0 3 1 -105 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111670007 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,S/O PUTAIAH MUTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-03-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685908 2591632000 L6761 MUDDAPPA S/O SIDDE NAYAKANA HALLI 251209 47 8 LT1 211 0.1200 0 4951 12 1 0 3 1 -44 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111669876 0 0 0 1 0 0 0 0 0 0 MUDDAPPA,S/O SIDDE NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685907 2591457650 DUL77765 RAMANJINAPPA E CHANDRAKALA M SIDDENAYAKANAHALLI 251209 4868 8 LT1 211 6 0 564 32 1 0 3 1 -646 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 7816447 0 0 0 3 0 0 0 0 0 0 RAMANJINAPPA E CHANDRAKALA M,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685926 2510199333 L52567 MALLIKARJUNAIAH S/O LATE.SANGAPPA, MUTHUR, DBPURA 251209 76548 8 LT1 211 0.3200 0 4424 48 1 0 3 1 125 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 111115899310 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,S/O LATE.SANGAPPA, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685930 2510095246 L67538 SRI R N RAVI H8, S/O R L NARAYANA MURTHY MUTHURU 251209 67978 8 LT1 211 1 0 847 46 1 0 3 0.7900 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 BC2929692 0 0 0 1 0 0 0 0 0 0 SRI R N RAVI,H8, S/O R L NARAYANA MURTHY MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685944 2492358706 L55298 ZAREENA TAJ W/O CHAND PASHA H2,6TH WARD, MUTHUR, DBPURA 251209 1255 8 LT1 211 0.4800 0 3096 60 1 0 3 1 0 1 0 0 210 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110088885 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ W/O CHAND PASHA,H2,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685948 2481632000 L37883 S.MALLIKARJUNA S/O SANGAPPA MUTHUR 251209 92 8 LT1 211 0.2400 0 4984 31 1 0 3 1 -8 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111670299 0 0 0 0 0 0 0 0 0 0 S.MALLIKARJUNA,S/O SANGAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685960 2402632000 AEH2277 LELAVATHI W/O D.R.VENUGOPAL SIDDA NAYAKANA HALLI 251209 36 8 LT1 211 1 0 27885 187 1 0 3 1 0 1 0 0 280 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111665153 0 0 0 1 0 0 0 0 0 0 LELAVATHI,W/O D.R.VENUGOPAL SIDDA NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685901 2102632000 L16426 HUCHAIAH S/O PUTAIAH MUTUR 251209 97 8 LT1 211 0.1600 0 4413 23 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111670281 0 0 0 0 0 0 0 0 0 0 HUCHAIAH,S/O PUTAIAH MUTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685971 2005728456 L71296 BHARATHI S N D/O NINGAPPA,SIDDENAYAKANAHALLI 251209 54855 8 LT1 211 2 0 4257 136 1 0 3 0.7600 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 BC3279900 0 0 0 2 0 0 0 0 0 0 BHARATHI S N,D/O NINGAPPA,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685970 1981632000 L35355 JAYAMMA W/O HANUMANTHAPPA MUTHUR 251209 151 8 LT1 211 0.2400 0 5924 31 1 0 3 1 463 3.8400 0 0 550 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111665088 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O HANUMANTHAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685890 1924357097 L63756 SMT PARVATAMMA C H4, W/O SIDDARAJU MUTHUR 251209 8722 8 LT1 211 0.5000 0 4751 94 1 0 3 0.9500 0 1 0 0 670 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2684155 0 0 0 2 0 0 0 0 0 0 SMT PARVATAMMA C,H4, W/O SIDDARAJU MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2024-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685978 1891632000 L26291 NARASHIMA MURTHY S/O PUTTAPPA MUTHUR 251209 133 8 LT1 211 0.2400 0 8532 88 1 0 3 1 5151 43.4500 0 0 760 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111650677 0 0 0 1 0 0 0 0 0 0 NARASHIMA MURTHY,S/O PUTTAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686117 1871007373 L69395 SRI SATHISH KUMAR S/O NARAYANA SWAMY K R MUTHURU 251209 3648 8 LT1 211 2 0 5747 98 1 0 3 1 0 0 0 0 690 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.690 (ignore if paid) 0 0 111112128077 0 0 0 1 0 0 0 0 0 0 SRI SATHISH KUMAR,S/O NARAYANA SWAMY K R MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686115 1864210124 L45854 SHRINIVAS MUTTHUR 251209 124 8 LT1 211 0.5000 0 3276 24 1 0 3 1 0 1.2600 0 0 410 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111670231 0 0 0 1 0 0 0 0 0 0 SHRINIVAS,MUTTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2025-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686114 1846581871 L62477 SMT BHAGAYAMMA H2, MUTHUR 251209 1254 8 LT1 211 1 0 4656 37 1 0 3 0.7900 222 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 BC2621420 0 0 0 2 0 0 0 0 0 0 SMT BHAGAYAMMA,H2, MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685876 1812249000 L49172 S.MALLIKARJUNA S/O SANGAPPA, MUTHUR,DBPUR-561203 251209 0 8 LT1 211 0.4800 0 4370 29 1 0 3 1 -17 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111115906673 0 0 0 1 0 0 0 0 0 0 S.MALLIKARJUNA,S/O SANGAPPA, MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685937 1779476543 L70269 B.S. RUKMANGADA S/O D SHREE RANGAIAH @#63, LOTUS CITY, SIDDENAYAKANAHALLI 251209 3487 8 LT1 211 2 0 3974 104 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 BC3179476 0 0 0 1 0 0 0 0 0 0 B.S. RUKMANGADA,S/O D SHREE RANGAIAH @#63, LOTUS CITY, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685932 1771947800 L73423 HANUMANTHARAYAPPA T H S/O HANUMAIAH,MUTHURU 251209 0 8 LT1 211 1 0 2533 138 1 0 3 1 0 22.1700 0 0 380 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111117408877 0 0 0 4 0 0 0 0 0 0 HANUMANTHARAYAPPA T H,S/O HANUMAIAH,MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685939 1771632000 L41184 GOPAL KRIASHNA S/O ANJINAPPA MUTHUR 251209 172 8 LT1 211 0.4800 0 4326 83 1 0 3 0.9600 1421 10.4200 0 0 770 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.770 (ignore if paid) 0 99999 29000493 0 0 0 2 0 0 0 0 0 0 GOPAL KRIASHNA,S/O ANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685885 1612632000 AEH2005 A ABDUL RAFFEEKH S/O LATE. ABDUL RAHEEM MUTTUR 251209 78 8 LT1 211 1.6000 0 7642 92 1 0 3 1 -113 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111111558568 0 0 0 1 0 0 0 0 0 0 A ABDUL RAFFEEKH,S/O LATE. ABDUL RAHEEM MUTTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686098 1542219546 DUL80342 ANURADHA H3, W/O LATE NAGARAJU A, SIDDENAYANAHALLI 251209 67489 8 LT1 211 1 0 739 47 1 0 3 0.8700 453 4.0300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A8327502 0 0 0 1 0 0 0 0 0 0 ANURADHA,H3, W/O LATE NAGARAJU A, SIDDENAYANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686136 1512632000 L25370 SMT MALLIKHA S/O ABDUL BHASHEER MUTUR 251209 126 8 LT1 211 0.1600 0 4548 28 1 0 3 1 -5 0 0 0 670 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111651356 0 0 0 1 0 0 0 0 0 0 SMT MALLIKHA,S/O ABDUL BHASHEER MUTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685920 1481632000 L37884 P.SRINIVASAMURTHY S/O PUTTAIAH MUTHUR 251209 89 8 LT1 211 0.2400 0 5369 96 1 0 3 1 0 0 0 0 640 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111650633 0 0 0 2 0 0 0 0 0 0 P.SRINIVASAMURTHY,S/O PUTTAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686002 0954227813 L53656 MRUTHUNJAYA S/O GAVIGANGAPPA MUTHUR, DODDABALLAPURA 251209 12586 8 LT1 211 0.4800 0 4394 17 1 0 3 1 -99 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 111110322856 0 0 0 0 0 0 0 0 0 0 MRUTHUNJAYA S/O GAVIGANGAPPA,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686006 0940320751 L72597 A ANURADHA W/O MALLINATH A TIPANETI, MUTHUR 251209 5544 8 LT1 211 1 0 4060 80 1 0 3 1 0 0 0 0 770 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.770 (ignore if paid) 0 0 111116276635 0 0 0 2 0 0 0 0 0 0 A ANURADHA,W/O MALLINATH A TIPANETI, MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686004 0934460626 L63599 ULLIKANT MANGNA SIDDENAYAKANA HALLI 251209 280 8 LT1 211 2 0 12470 151 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 110000894507 0 0 0 3 0 0 0 0 0 0 ULLIKANT MANGNA,SIDDENAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685999 0931833226 DUL77764 RAMANJINAPPA E CHANDRAKALA M H5, SIDDENAYAKANAHALLI 251209 4785 8 LT1 211 1 0 3700 139 1 0 3 0.8700 863 4.1500 0 0 1430 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1430 (ignore if paid) 0 0 68155751 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA E CHANDRAKALA M,H5, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685896 0871632000 L43028 SRI GOPALA KRISHNA S/O ANJINAPPA MUTHUR 251209 173 8 LT1 211 0.2400 0 4199 50 1 0 3 1 1493 10.8100 0 0 420 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111665380 0 0 0 1 0 0 0 0 0 0 SRI GOPALA KRISHNA,S/O ANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685952 0802632000 L16425 HUCHAIAH S/O PUTAIAH MUTUR 251209 98 8 LT1 211 0.1600 0 3935 23 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111643050 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,S/O PUTAIAH MUTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685940 0781632000 L38518 S.M.PRABHU S/O MUDDALINGESHWARAIAH SIDDENAYAKANAHALLI 251209 42 8 LT1 211 0.4000 0 4252 27 1 0 3 1 -5 0 0 0 430 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111642914 0 0 0 1 0 0 0 0 0 0 S.M.PRABHU,S/O MUDDALINGESHWARAIAH SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685946 0775946799 L60962 LEELAVATHI H2, LEELAVATHI W/O VENUGOPAL SIDDENAYAKANAHALLI 251209 3 8 LT1 211 0.5000 0 835 0 1 0 28 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 111100162465 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,H2, LEELAVATHI W/O VENUGOPAL SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685945 0771632000 L41185 GOPAL KRIASHNA S/O ANJINAPPA MUTHUR 251209 171 8 LT1 211 0.4800 0 13675 51 1 0 3 1 -1 0 0 0 1680 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111111642900 0 0 0 0 0 0 0 0 0 0 GOPAL KRIASHNA,S/O ANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685900 0706018583 L67537 SRI R N RAVI H2, S/O R L NARAYANA MURTHY MUTHURU 251209 36569 8 LT1 211 1 0 7424 208 1 0 3 0.8900 0 4.8000 0 0 2170 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.2170 (ignore if paid) 0 0 BC2929693 0 0 0 2 0 0 0 0 0 0 SRI R N RAVI,H2, S/O R L NARAYANA MURTHY MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685902 0702632000 L23201 NAGARAJ RAO S/O SRNIVASA RAO MUTHUR 251209 82 8 LT1 211 0.2000 0 3644 17 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111642486 0 0 0 1 0 0 0 0 0 0 NAGARAJ RAO,S/O SRNIVASA RAO MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685911 0591632000 L16427 HUCHAIAH S/O PUTAIAH MUTUR 251209 5853 8 LT1 211 0.1600 0 4765 34 1 0 3 1 0 1 0 0 280 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111650888 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,S/O PUTAIAH MUTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686152 0517550795 L73790 VASANTAKUMAR D R S/O RAJANNA D, SIDDENAYAKANAHALLI 251209 2455 8 LT1 211 1 0 111 23 1 0 3 0.9800 532 2.5600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 10000 BC3444471 0 0 0 1 0 0 0 0 0 0 VASANTAKUMAR D R,S/O RAJANNA D, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686154 0512632000 L23087 SRINIVAS MURTHY S/O PUTTAIAH MUTHUR 251209 88 8 LT1 211 0.2800 0 5228 7 1 0 3 1 -12 0 0 0 260 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111665633 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,S/O PUTTAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685929 0491632000 L35741 MALLIKA JAN W/O ABDULBASHEER MUTHUR 251209 136 8 LT1 211 1 0 10904 80 1 0 3 1 761 5.7700 0 0 870 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111665500 0 0 0 1 0 0 0 0 0 0 MALLIKA JAN,W/O ABDULBASHEER MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2024-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685979 0486070480 DUL81406 GANGAMMA H2, W/O BHIMAIAH, LOTUS CITY, SIDDENAYAKANAHALLI 251209 41574 8 LT1 211 1 0 999 94 1 0 3 0.8700 3348 28.7900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A8728194 0 0 0 1 0 0 0 0 0 0 GANGAMMA,H2, W/O BHIMAIAH, LOTUS CITY, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686123 0450268101 DUL79900 VENKATARAMANACHAR K H2, S/O KODANDARAMANACHAR, SIDDENAYAKANAHALLI 251209 33265 8 LT1 211 2 0 4346 255 1 0 3 1 0 0 0 0 2130 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.2130 (ignore if paid) 0 0 111124926027 0 0 0 4 0 0 0 0 0 0 VENKATARAMANACHAR K,H2, S/O KODANDARAMANACHAR, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686110 0423979927 DUL81405 GANGAMMA H3, W/O BHIMAIAH, LOTUS CITY, SIDDENAYAKANAHALLI 251209 41589 8 LT1 211 1 0 1401 112 1 0 3 0.9400 -4130 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A8728193 0 0 0 2 0 0 0 0 0 0 GANGAMMA,H3, W/O BHIMAIAH, LOTUS CITY, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686105 0322355035 L67536 SRI R N RAVI H6, S/O R L NARAYANA MURTHY MUTHURU 251209 67678 8 LT1 211 1 0 6071 121 1 0 3 0.9900 0 1 0 0 1010 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BC2929694 0 0 0 2 0 0 0 0 0 0 SRI R N RAVI,H6, S/O R L NARAYANA MURTHY MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686106 0312632000 L13115 S.M.NIJALINGAPPA S/O MUDDU LINGESHWARAPPA SIDDE NAYAKANA HALLI 251209 45 8 LT1 211 0.2800 0 4789 37 1 0 3 0.8500 2 0 0 0 530 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.530 (ignore if paid) 0 99999 29006133 0 0 0 1 0 0 0 0 0 0 S.M.NIJALINGAPPA,S/O MUDDU LINGESHWARAPPA SIDDE NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686137 0302632000 L24907 M V CHALAPATHI S/O MUTTU BYRAPPA MUTTUR 251209 109 8 LT1 211 0.4000 0 6364 37 1 0 3 1 87 1.2600 0 0 270 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111642714 0 0 0 1 0 0 0 0 0 0 M V CHALAPATHI,S/O MUTTU BYRAPPA MUTTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685897 0294691878 L70988 N C PRAMEELA W/O GANGABYRAIAH,MUTHUR 251209 16448 8 LT1 211 1 0 961 51 1 0 3 0.9400 0 3.0500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 BC3254131 0 0 0 2 0 0 0 0 0 0 N C PRAMEELA,W/O GANGABYRAIAH,MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685895 0282266165 L62476 SMT BHAGAYAMMA H5, MUTHUR 251209 1254 8 LT1 211 1 0 4439 70 1 0 3 0.7700 0 0 0 0 710 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2621419 0 0 0 2 0 0 0 0 0 0 SMT BHAGAYAMMA,H5, MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685983 0238041819 L53657 MRUTHYUNJAYA S/O GAVIGANGAPPA MUTHUR, DBPUR 251209 12483 8 LT1 211 0.4800 0 7375 9 1 0 3 1 -55 0 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100145636 0 0 0 1 0 0 0 0 0 0 MRUTHYUNJAYA S/O GAVIGANGAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686054 0127760417 DUL77603 VINAY B S H2, S/O LATE SAJJEGOWDA, SIDDENAYAKANAHALLI 251209 56545 8 LT1 211 1 0 1056 55 1 0 3 1 127 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 10000 111122308957 0 0 0 1 0 0 0 0 0 0 VINAY B S,H2, S/O LATE SAJJEGOWDA, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685904 0075715879 L60402 H S NAGARAJARAO H S NAGARAJARAO S/O H SRINIVASARAO MUTURU 251209 3485 8 LT1 211 1 0 323 0 1 0 3 1 2259 19.9900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 110000892580 0 0 0 1 0 0 0 0 0 0 H S NAGARAJARAO,H S NAGARAJARAO S/O H SRINIVASARAO MUTURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686097 9012632000 P3513 DANAPPA D R S/O RAJANNA D SIDDENAYAKANAHALLY 251209 49 8 LT5 511 0.2400 5 1138 133 1 0 3 0.4400 -320 8.7600 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 2024-09-18 2024-08-08 24549855 0 0 0 1 0 0 0 0 1 0 DANAPPA D R,S/O RAJANNA D SIDDENAYAKANAHALLY 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686145 8891632000 P4835 CHANDRASHEKAR S/O RAJANNA SIDHENAYAKANAHALLI 251209 70 8 LT5 511 0 3 21989 125 1 0 3 1 -1106 0 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004252 0 999999 2004-10-02 100007065740 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR,S/O RAJANNA SIDHENAYAKANAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685882 8791632000 P4212 ANNAOJIRAO S/O SIDDOJIRAO MUTUR 251209 80 8 LT5 511 0.1600 3 5642 85 1 0 3 0.9900 2947 19.5100 0 0 240 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 0 D606034 0 0 0 2 0 0 0 0 1 0 ANNAOJIRAO,S/O SIDDOJIRAO MUTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685877 8275996302 DUP14706 FIVE STAR FABRICATIONS AND ENGINEERING IMRAN ABBAS, 9TH BLOCK MUTTURU 251209 69306 8 LT5 521 0 10 1853 125 1 0 3 0.8700 0 4.7900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 24512029 0 0 0 3 0 0 0 0 1 0 FIVE STAR FABRICATIONS AND ENGINEERING,IMRAN ABBAS, 9TH BLOCK MUTTURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686055 8112632000 P6322 S SUNIL KUMAR S/O B SHIVANANDA - 251209 33 8 LT5 511 0 6 10811 1909 1 0 3 0.9800 0 8.1000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 D606594 0 0 0 10 0 0 0 0 1 0 S SUNIL KUMAR,S/O B SHIVANANDA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685965 5706981873 L65943 SMT PARVATAMMA C W/O SIDDARAJU S MUTHURU 251209 165749 8 LT3A 311 0.5000 0 120 0 1 0 28 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111111570766 0 0 0 0 0 0 0 0 0 0 SMT PARVATAMMA C,W/O SIDDARAJU S MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686035 4562590085 P12352 B K HANUMANTHARAYAPPA B K HANUMANTHARAYAPPA S/O BASAPPA MUTHURU 251209 265 8 LT3A 311 20 0 183868 350 1 0 3 1 6872 33.6800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 999999 100006709053 0 0 0 14 0 0 0 0 0 0 B K HANUMANTHARAYAPPA,B K HANUMANTHARAYAPPA S/O BASAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686140 4250087600 L65945 SMT PARVATAMMA C S3, W/O SIDDARAJU S MUTHURU 251209 458765 8 LT3A 311 0.5000 0 90 4 1 0 3 0.9900 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 BC2896368 0 0 0 0 0 0 0 0 0 0 SMT PARVATAMMA C,S3, W/O SIDDARAJU S MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685961 4007943463 L66720 SRI MANOJ KUMAR S K S/O KESHVAPPA SIDDENAYAKANAHALLI 251209 45557 8 LT3A 311 5 0 15647 376 1 0 3 0.8200 16524 134.1100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 1000000 BC2958721 0 0 0 1 0 0 0 0 0 0 SRI MANOJ KUMAR S K,S/O KESHVAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686023 3886595114 L57623 B.RAMANJINAPPA MUTHUR, DBPURA S/O BHAGAVANTHAPPA 251209 3000 8 LT3A 311 3 0 20884 239 1 0 3 0.6400 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 999999 C270246 0 0 0 4 0 0 0 0 0 0 B.RAMANJINAPPA,MUTHUR, DBPURA S/O BHAGAVANTHAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685986 3572948916 L65135 SMT PARVATAMMA C S2, W/O SIDDARAJU MUTHUR 251209 32146 8 LT3A 311 0.5000 0 1121 0 1 0 28 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111111512746 0 0 0 0 0 0 0 0 0 0 SMT PARVATAMMA C,S2, W/O SIDDARAJU MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686127 3293344238 L72673 PRABHU S M S/O MUDDALINGESHWARAPPA, SIDDENAYAKANAHALLI 251209 3541 8 LT3A 311 1 0 4894 308 1 0 3 0.9200 1 0 0 0 990 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.990 (ignore if paid) 0 0 52734788 0 0 0 1 0 0 0 0 0 0 PRABHU S M,S/O MUDDALINGESHWARAPPA, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686151 2523815912 DUL77130 MALLIKARJUNA S M S/O LATE, MUDDALINGESHWARAPPA SIDDENAYAKANAHALLI 251209 56887 8 LT3A 311 1 0 276 8 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 999 111121889156 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA S M,S/O LATE, MUDDALINGESHWARAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686074 2451539836 L74006 NAVEEN BABU Y S S/O N SAMPANGI REDDY,SIDDENAYAKANAHALLI 251209 15487 8 LT3A 311 2 0 7937 332 1 0 3 0.8300 0 13.7800 0 0 1780 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1780 (ignore if paid) 0 10000 BC3463919 0 0 0 2 0 0 0 0 0 0 NAVEEN BABU Y S,S/O N SAMPANGI REDDY,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685969 1074821442 L63755 SMT PARVATAMMA C W/O SIDDARAJU MUTHUR 251209 84799 8 LT3A 311 0.5000 0 6943 91 1 0 3 0.9000 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 BC2425679 0 0 0 0 0 0 0 0 0 0 SMT PARVATAMMA C,W/O SIDDARAJU MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686103 0435242259 DUC82327 MANJUNATHA R S S/O SADASHIVAIAH R N, SY NO 42, SIDDENAYAKANAHALLI 251209 52510 8 LT3A 311 1 0 1745 569 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 70003494 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R S,S/O SADASHIVAIAH R N, SY NO 42, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686107 0312683605 L65134 SMT PARVATAMMA C W/O SIDDARAJU MUTHUR 251209 65456 8 LT3A 311 0.5000 0 498 0 1 0 28 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111111512745 0 0 0 0 0 0 0 0 0 0 SMT PARVATAMMA C,W/O SIDDARAJU MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685924 9174278755 L59555 M.VENKATACHALAPATHI MUTHUR, DBPURA S/O MUTHU BYRAPPA 251209 4896 8 LT1 211 3 0 5880 25 1 0 3 0.9800 -30 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 BC2425650 0 0 0 4 0 0 0 0 0 0 M.VENKATACHALAPATHI,MUTHUR, DBPURA S/O MUTHU BYRAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686146 9091333894 L73172 SHASHIKALA W/O H GANGAMURTHY, MUTHUR 251209 4545 8 LT1 211 1 0 55 0 1 0 3 1 -72 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 10000 111116952760 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O H GANGAMURTHY, MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685878 8981632000 L36575 JAI SHANKAR S/O GURU SHANKARAIAH SIDDENAYAKANAHALLI 251209 29 8 LT1 211 0.2400 0 10264 18 1 0 3 1 2439 20.5300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111207526 0 0 0 1 0 0 0 0 0 0 JAI SHANKAR,S/O GURU SHANKARAIAH SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685879 8977249000 L49110 SWATHI W/O G.A.GOPALAKRISHNAMUTTHURDBPUR-561203 251209 1025 8 LT1 211 0.3200 0 5408 21 1 0 3 1 390 2.0500 0 0 480 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111115901534 0 0 0 2 0 0 0 0 0 0 SWATHI,W/O G.A.GOPALAKRISHNAMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685951 8975813948 L62019 SRI S.S NEELAKANTASWAMY SIDDENAYAKANAHALLI 251209 5454 8 LT1 211 3 0 12389 151 1 0 3 1 0 0 0 0 350 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100160061 0 0 0 1 0 0 0 0 1 0 SRI S.S NEELAKANTASWAMY,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685943 8954931098 L63600 ULLIKANT MANGNA H2, SIDDENAYAKANA HALLI 251209 281 8 LT1 211 1 0 788 8 1 0 3 1 -31 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 110000905307 0 0 0 1 0 0 0 0 0 0 ULLIKANT MANGNA,H2, SIDDENAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686084 8845249000 L49108 SWATHI W/O G.A.GOPALAKRISHNAMUTTHURDBPUR-561203 251209 210 8 LT1 211 0.3200 0 5307 111 1 0 3 1 855 5.5800 0 0 1410 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111115901532 0 0 0 1 0 0 0 0 0 0 SWATHI,W/O G.A.GOPALAKRISHNAMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686131 8802632000 L18160 NARAYANARAO S/O SANTHOJI RAO MUTUR 251209 127 8 LT1 211 0.2000 0 8424 87 1 0 3 1 0 0 0 0 400 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111392919 0 0 0 1 0 0 0 0 0 0 NARAYANARAO,S/O SANTHOJI RAO MUTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685903 8681632000 L39048 ALUMELAMMA W/O LATE SIDDAPPA MUTHUR 251209 101 8 LT1 211 0.2400 0 3380 0 1 0 3 1 3583 32.2300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111207640 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA,W/O LATE SIDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686087 8601039561 DUL77768 RAMANJINAPPA E CHANDRAKALA M H4, SIDDENAYAKANAHALLI 251209 6479 8 LT1 211 1 0 2416 133 1 0 3 0.8200 1029 1.1600 0 0 750 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.750 (ignore if paid) 0 0 68155752 0 0 0 3 0 0 0 0 0 0 RAMANJINAPPA E CHANDRAKALA M,H4, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686135 8591632000 L33873 JAYAMMA S/O HANUMANTHAPPA MUTHUR 251209 135 8 LT1 211 0.4800 0 8610 59 1 0 3 1 0 0 0 0 230 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111389491 0 0 0 1 0 0 0 0 0 0 JAYAMMA,S/O HANUMANTHAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685959 8558880774 L60426 ZAREEN TAJ W/O CHAND PASHA ZAREEN TAJ W/O CHAND PASHA MUTHUR,DBPUR 251209 6329 8 LT1 211 0.4800 0 8039 156 1 0 3 1 519 2.4800 0 0 1470 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000890735 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ W/O CHAND PASHA,ZAREEN TAJ W/O CHAND PASHA MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685953 8550232000 L35306 YASHODHAMMA W/O GOPALAPPA MUTHUR 251209 310 8 LT1 211 0.2400 0 6932 60 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111207479 0 0 0 2 0 0 0 0 0 0 YASHODHAMMA,W/O GOPALAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686164 8491632000 L27344 S M NIJALINGAPPA S/O MUDDULINGESHWARAPPA SIDDANAYAKANAHALLI 251209 41 8 LT1 211 0.3000 0 5467 23 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111210236 0 0 0 1 0 0 0 0 0 0 S M NIJALINGAPPA,S/O MUDDULINGESHWARAPPA SIDDANAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685886 8481632000 L40621 SRINIVASA S/O THIPPAIAH MUTHUR 251209 120 8 LT1 211 0.4800 0 1780 46 1 0 3 0.6500 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 A5396242 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O THIPPAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685888 8471632000 L42861 SRI S.SIDDARAJU S/O SHIVANN.K 3RD WARD,MUTHUR 251209 169 8 LT1 211 0.9600 0 8084 28 1 0 3 1 -169 0 0 0 470 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111389462 0 0 0 1 0 0 0 0 0 0 SRI S.SIDDARAJU,S/O SHIVANN.K 3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686102 8403794859 L46716 THIMARAYAPPA GOWRAMMA MUTHURU 251209 129 8 LT1 211 0.4800 0 10946 97 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111392909 0 0 0 1 0 0 0 0 0 0 THIMARAYAPPA GOWRAMMA,MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686076 8212632000 L16424 HUCHAIAH S/O PUTAIAH MUTUR 251209 93 8 LT1 211 0.1600 0 5376 64 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111389593 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,S/O PUTAIAH MUTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2025-02-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686068 8211386967 L53800 NARAYANASWAMY VARALAKSHMI MUTHUR, DBPURA 251209 125 8 LT1 211 0.4800 0 2671 45 1 0 3 1 279 3.6900 0 0 440 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111818944 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY VARALAKSHMI,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686072 8202632000 L19112 PUTTAPPA S/O PUTTAIAH MUTTUR 251209 0 8 LT1 211 0.1200 0 2999 6 1 0 3 1 6361 55.7300 0 0 440 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111389582 0 0 0 1 0 0 0 0 0 0 PUTTAPPA,S/O PUTTAIAH MUTTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686070 8196686055 DUL80347 ANURADHA W/O LATE NAGARAJU A, SIDDENAYANAHALLI 251209 33321 8 LT1 211 1 0 1975 106 1 0 3 0.8100 0 8.9600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A8327504 0 0 0 2 0 0 0 0 0 0 ANURADHA,W/O LATE NAGARAJU A, SIDDENAYANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685874 8176399807 L63759 SMT PARVATAMMA C H3, W/O SIDDARAJU MUTHUR 251209 8993 8 LT1 211 0.5000 0 2723 50 1 0 3 0.8700 248 1.8200 0 0 430 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2684158 0 0 0 1 0 0 0 0 0 0 SMT PARVATAMMA C,H3, W/O SIDDARAJU MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685927 8170664901 L70568 SRI K SRINIVAS S/O KANAKARAJ MUTHURU 251209 4778 8 LT1 211 2 0 4957 105 1 0 3 0.9800 -4 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 BC3175119 0 0 0 2 0 0 0 0 0 0 SRI K SRINIVAS,S/O KANAKARAJ MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686150 8091632000 L37211 VENKATARAMANAPPA S/O ANJINAPPA MUTHUR 251209 145 8 LT1 211 0.4800 0 4966 94 1 0 3 1 109 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 111100044216 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,S/O ANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686157 8081632000 L39728 M.V.CHALAPATHY S/O LATE MUTHA BYRAPPA MUTHUR 251209 112 8 LT1 211 0.4000 0 3373 42 1 0 3 1 0 0 0 0 240 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111389442 0 0 0 1 0 0 0 0 0 0 M.V.CHALAPATHY,S/O LATE MUTHA BYRAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685925 8054844601 L63154 SRI PARASHURAM M V H2, SIDDANAYAKANAHALLI 251209 259 8 LT1 211 2 0 7874 101 1 0 3 0.7800 0 0 0 0 740 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2019-08-02 BC2647560 0 0 0 1 0 0 0 0 0 0 SRI PARASHURAM M V,H2, SIDDANAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685916 7954002962 L72210 K SRINIVAS MURTHY S/O KRISHNAPPA,SIDDENAYAKANAHALLI 251209 298 8 LT1 211 2 0 303 0 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111114990229 0 0 0 1 0 0 0 0 0 0 K SRINIVAS MURTHY,S/O KRISHNAPPA,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686153 7887603840 DUL80346 ANURADHA H5, W/O LATE NAGARAJU A, SIDDENAYANAHALLI 251209 54820 8 LT1 211 1 0 768 35 1 0 3 0.9400 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A8327506 0 0 0 1 0 0 0 0 0 0 ANURADHA,H5, W/O LATE NAGARAJU A, SIDDENAYANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686163 7886813087 L67533 SRI R N RAVI H3, S/O R L NARAYANA MURTHY MUTHURU 251209 46845 8 LT1 211 1 0 1603 34 1 0 3 0.9900 0 1.5700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 BC2929697 0 0 0 2 0 0 0 0 0 0 SRI R N RAVI,H3, S/O R L NARAYANA MURTHY MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686165 7876545004 L62465 SRI RANGASWAMY G H2, MUTHURU 251209 313 8 LT1 211 1 0 2805 63 1 0 3 1 154 1 0 0 490 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100061335 0 0 0 1 0 0 0 0 0 0 SRI RANGASWAMY G,H2, MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686088 7791235301 L53658 MRUTHYUNJAYA S/O GAVIGANGAPPA MUTHUR, DBPUR 251209 5689 8 LT1 211 0.4800 0 1817 15 1 0 3 1 -32 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 110000890467 0 0 0 1 0 0 0 0 0 0 MRUTHYUNJAYA S/O GAVIGANGAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685980 7646987671 L55299 ZAREENA TAJ W/O CHAND PASHA 6TH WARD, MUTHUR, DBPURA 251209 454 8 LT1 211 0.4800 0 4609 10 1 0 3 1 -662 0 0 0 370 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110325793 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ W/O CHAND PASHA,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686124 7626405420 DUL80345 ANURADHA H4, W/O LATE NAGARAJU A, SIDDENAYANAHALLI 251209 65789 8 LT1 211 1 0 369 41 1 0 3 0.8300 1760 12.2200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A8327505 0 0 0 2 0 0 0 0 0 0 ANURADHA,H4, W/O LATE NAGARAJU A, SIDDENAYANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686118 7602632000 L14008 LOKESH SINDAYA S/O NARASIMHA SINDAYA MUTUR 251209 81 8 LT1 211 0.3200 0 8347 65 1 0 3 1 172 1 0 0 700 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100156657 0 0 0 1 0 0 0 0 0 0 LOKESH SINDAYA,S/O NARASIMHA SINDAYA MUTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686139 7591632000 L33224 K.NATARAJ S/O KRISHNA MURTHY SIDDENAYAKANAHALLI 251209 27 8 LT1 211 0.2400 0 5625 0 1 0 3 1 1749 15.6000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111629788 0 0 0 1 0 0 0 0 0 0 K.NATARAJ,S/O KRISHNA MURTHY SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686026 7550232000 L35307 YASHODHAMMA W/O GOPALAPPA MUTHUR 251209 309 8 LT1 211 0.2400 0 4555 10 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111208347 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,W/O GOPALAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 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 1418686094 7391632000 L35744 MALLIKA JAN W/O ABDUL BASHEER MUTHER 251209 139 8 LT1 211 0.2400 0 6597 139 1 0 3 0.9300 2215 15.0900 0 0 1500 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 29000496 0 0 0 2 0 0 0 0 0 0 MALLIKA JAN,W/O ABDUL BASHEER MUTHER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685975 7345528652 L55356 FAMEENA W/O SAHEB JAN MUTHUR, DBPURA 251209 0 8 LT1 211 0.4800 0 6342 49 1 0 3 0.6800 -18 0 0 0 840 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.840 (ignore if paid) 0 99999 28805480 0 0 0 0 0 0 0 0 0 0 FAMEENA W/O SAHEB JAN,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686071 7312632000 AEH2175 K C CHANDRASHEKHAR K C MITHRESHA MUTTUR MUTTUR DODDABALLAPURA 251209 601 8 LT1 211 1 0 5480 0 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111210796D 0 0 0 1 0 0 0 0 0 0 K C CHANDRASHEKHAR K C MITHRESHA,MUTTUR MUTTUR DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686162 7278607033 DUL81409 GANGAMMA H4, W/O BHIMAIAH, LOTUS CITY, SIDDENAYAKANAHALLI 251209 14870 8 LT1 211 1 0 648 19 1 0 3 0.8200 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A8728197 0 0 0 0 0 0 0 0 0 0 GANGAMMA,H4, W/O BHIMAIAH, LOTUS CITY, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686161 7276461802 L73764 K SREENIVASULU S/O K RAMAPPA,SIDDENAYAKANAHALLI 251209 45454 8 LT1 211 1 0 2590 86 1 0 3 0.9200 187 1 0 0 380 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3444702 0 0 0 1 0 0 0 0 0 0 K SREENIVASULU,S/O K RAMAPPA,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685938 7254940543 DUL77767 RAMANJINAPPA E CHANDRAKALA M H2, SIDDENAYAKANAHALLI 251209 6587 8 LT1 211 1 0 2588 76 1 0 3 0.9500 204 1 0 0 1340 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1340 (ignore if paid) 0 0 68155754 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA E CHANDRAKALA M,H2, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686065 7216994765 L66091 SMT MARAKKA H2, W/O ASHWATHAPPA MUTHURU 251209 303 8 LT1 211 1 0 3746 6 1 0 3 1 97 1.3300 0 0 330 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111518272 0 0 0 1 0 0 0 0 0 0 SMT MARAKKA,H2, W/O ASHWATHAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685918 7150019000 L48039 SUBBAMMA W/O KALAPPA,MUTHUR,DBPUR-561203 251209 5000 8 LT1 211 0.9600 0 17470 74 1 0 3 1 -12 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111629756 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O KALAPPA,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686047 7091632000 L37212 VENKATARAMANAPPA S/O ANJINAPPA MUTHUR 251209 142 8 LT1 211 0.4800 0 7043 65 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 111110368638 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O ANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686143 7081632000 L39729 M.V.CHALAPATHY S/O LATE MUTHA BYRAPPA MUTHUR 251209 114 8 LT1 211 0.3000 0 6357 97 1 0 3 1 0 0 0 0 620 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111393860 0 0 0 1 0 0 0 0 0 0 M.V.CHALAPATHY,S/O LATE MUTHA BYRAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685934 7048902174 L49793 SWATHI W/O GOPALKRISHNA MUTHUR, DBPUR 251209 12045 8 LT1 211 0.3200 0 4820 75 1 0 3 1 710 5.6300 0 0 560 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100162438 0 0 0 1 0 0 0 0 0 0 SWATHI W/O GOPALKRISHNA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686014 6914969129 L73171 SHASHIKALA H2, W/O H GANGAMURTHY 251209 16485 8 LT1 211 1 0 2644 62 1 0 3 1 423 2.7800 0 0 860 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111116952756 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,H2, W/O H GANGAMURTHY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686012 6909916296 DUL81408 GANGAMMA H5, W/O BHIMAIAH, LOTUS CITY, SIDDENAYAKANAHALLI 251209 51780 8 LT1 211 1 0 569 62 1 0 3 0.9700 0 8.6500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A8728196 0 0 0 2 0 0 0 0 0 0 GANGAMMA,H5, W/O BHIMAIAH, LOTUS CITY, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686016 6908180038 L54042 T.H.HANUMANTHARAYAPPA MUTHUR, DBPURA 251209 5888 8 LT1 211 0.4800 0 6345 133 1 0 3 1 0 12.9300 0 0 1660 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1660 (ignore if paid) 0 0 111116058836 0 0 0 1 0 0 0 0 0 0 T.H.HANUMANTHARAYAPPA,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686019 6904102508 DUL82510 PARIMALA C S AND DILIP C MUTHURU 251209 54410 8 LT1 211 2 0 648 81 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 1000000 1B6256477090 0 0 0 2 0 0 0 0 0 0 PARIMALA C S AND DILIP C,MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685990 6812632000 L10179 RAMAKRISHNAIAH T S/O THAYAPPA MUTUR 251209 121 8 LT1 211 0.1800 0 1285 0 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111393424 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH T,S/O THAYAPPA MUTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685988 6795909000 L48066 NARAYANARAO S/O SANTHOJI RAO,NO.1462,OPP.GURURAJA KALYANAMANTAPA,MUTHUR,DB 251209 3210 8 LT1 211 0.2400 0 7007 88 1 0 3 1 614 5.1700 0 0 460 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111393402 0 0 0 1 0 0 0 0 0 0 NARAYANARAO,S/O SANTHOJI RAO,NO.1462,OPP.GURURAJA KALYANAMANTAPA,MUTHUR,DB 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686024 6723191359 L51971 NARASIMHAIAH S/O PUTTAIAH MUTHUR, DBPUR 251209 156 8 LT1 211 0.4800 0 7364 19 1 0 3 1 0 0 0 0 1140 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 110000897587 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH S/O PUTTAIAH,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686027 6716292925 DUL82519 DR M R GNANESHA H2, S/O D RANGEGOWDA,MUTHURU 251209 66344 8 LT1 211 1 0 280 8 1 0 3 1 1 11.4000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 1B1617776539 0 0 0 1 0 0 0 0 0 0 DR M R GNANESHA,H2, S/O D RANGEGOWDA,MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686025 6714913906 L67532 SRI R N RAVI S/O R L NARAYANA MURTHY MUTHURU 251209 54587 8 LT1 211 2 0 4047 63 1 0 3 0.9700 853 4.1800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 BC2929698 0 0 0 3 0 0 0 0 0 0 SRI R N RAVI,S/O R L NARAYANA MURTHY MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686159 6674119066 L46736 THIMARAYAPPA GOWRAMMA MUTHURU 251209 130 8 LT1 211 0.4800 0 10934 76 1 0 3 1 0 3.3800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111393812 0 0 0 1 0 0 0 0 0 0 THIMARAYAPPA GOWRAMMA,MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686066 6607231047 L74223 SHIVASHANKAR S/O MUDDULINGESHWARAPPA,SIDDENAYAKANAHALLI 251209 658 8 LT1 211 1 0 87 0 1 0 28 1 146 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 999 111118704005 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR,S/O MUDDULINGESHWARAPPA,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685950 6550232000 L35308 YASHODHAMMA W/O GOPALAPPA MUTHUR 251209 308 8 LT1 211 0.2400 0 4990 3 1 0 3 1 -31 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111393677 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O GOPALAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686040 6433978922 L61907 SMT REVAMMA H2, MUTHUR 251209 3477 8 LT1 211 0.5000 0 3509 98 1 0 3 1 600 4.5400 0 0 770 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000890126 0 0 0 2 0 0 0 0 0 0 SMT REVAMMA,H2, MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686031 6420465266 DUL75800 KIRAN ARALI H3, S/O VEERABASAPPA ARALI,SIDDENAYAKANAHALLI 251209 21214 8 LT1 211 1 0 3169 54 1 0 3 0.6600 -4 0 0 0 1400 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1400 (ignore if paid) 0 0 67536384 0 0 0 0 0 0 0 0 0 0 KIRAN ARALI,H3, S/O VEERABASAPPA ARALI,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686038 6391632000 L35745 MALLIKA JAN MUTHUR - 251209 140 8 LT1 211 0.2400 0 4947 97 1 0 3 1 0 0 0 0 730 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111111947596 0 0 0 0 0 0 0 0 0 0 MALLIKA JAN,MUTHUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685928 6349028430 L54821 K.K.SHWETHA W/O U.HANUMANTHARAYA 6TH WARD,MUTHUR,DBPURA 251209 58120 8 LT1 211 0.3800 0 6395 51 1 0 3 0.7400 0 0 0 0 680 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28917837 0 0 0 0 0 0 0 0 0 0 K.K.SHWETHA,W/O U.HANUMANTHARAYA 6TH WARD,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685931 6347416501 DUL82342 M N LINGAPPA H3, S/O CHIKKAMUTTAPPA,HARMONIUM GARDEN, SIDDENAYAKANAHALLI 251209 96320 8 LT1 211 2 0 2007 206 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A9302540 0 0 0 4 0 0 0 0 0 0 M N LINGAPPA,H3, S/O CHIKKAMUTTAPPA,HARMONIUM GARDEN, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686007 6212632000 L29035 T. SRINIVAS S/O. THIPPAIAH MUTHUR 251209 119 8 LT1 211 0.4800 0 3494 6 1 0 3 1 -4 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111765070 0 0 0 1 0 0 0 0 0 0 T. SRINIVAS,S/O. THIPPAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2024-03-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686010 6202632000 L23200 NAGARAJ RAO S/O SRINIVAS RAO MUTHUR 251209 83 8 LT1 211 0.2000 0 5025 52 1 0 3 1 1613 13.1100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111765011 0 0 0 1 0 0 0 0 0 0 NAGARAJ RAO,S/O SRINIVAS RAO MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686009 6184193654 L54818 K.K.SHWETHA W/O U.HANUMANTHARAYA 6TH WARD,MUTHUR,DBPURA 251209 11254 8 LT1 211 0.3800 0 14865 81 1 0 3 1 0 1 0 0 1490 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111100148104 0 0 0 2 0 0 0 0 0 0 K.K.SHWETHA,W/O U.HANUMANTHARAYA 6TH WARD,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686155 6167306570 L46735 THIMARAYAPPA GOWRAMMA MUTHURU 251209 128 8 LT1 211 0.4800 0 2000 68 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111764923 0 0 0 1 0 0 0 0 0 0 THIMARAYAPPA GOWRAMMA,MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685968 6138280532 L62480 SMT BHAGAYAMMA H6, MUTHUR 251209 2544 8 LT1 211 1 0 4572 38 1 0 3 0.9500 55 0 0 0 360 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2498618 0 0 0 1 0 0 0 0 0 0 SMT BHAGAYAMMA,H6, MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685967 6127356810 L65735 SRI H T KESHAVA S/O THIRTHAPPA SIDDENAYAKANAHALLI 251209 45488 8 LT1 211 2 0 3594 23 1 0 3 1 -144 0 0 0 0 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 2019-12-04 111111631412 0 0 0 1 0 0 0 0 0 0 SRI H T KESHAVA,S/O THIRTHAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686093 6081632000 L39730 M.V.CHALAPATHY S/O LATE MUTHA BYRAPPA MUTHUR 251209 116 8 LT1 211 0.3000 0 5706 96 1 0 3 1 0 0 0 0 880 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111765866 0 0 0 2 0 0 0 0 0 0 M.V.CHALAPATHY,S/O LATE MUTHA BYRAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686011 6030124571 L70990 N C PRAMEELA H3, W/O GANGABYRAIAH,MUTHUR 251209 8987 8 LT1 211 1 0 281 5 1 0 3 0.9800 -36 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 BC3254133 0 0 0 1 0 0 0 0 0 0 N C PRAMEELA,H3, W/O GANGABYRAIAH,MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686000 6012632000 AEH2138 M.V.CHALAPATHI S/O MUTHTHA BAIRAPPA MUTTUR 251209 104 8 LT1 211 3 0 35870 230 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111765639 0 0 0 2 0 0 0 0 0 0 M.V.CHALAPATHI,S/O MUTHTHA BAIRAPPA MUTTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 259.5000 0 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686005 5995245027 L73032 HUCHAIAH S/O PUTTAIAH, MUTHURU 251209 14578 8 LT1 211 1 0 463 12 1 0 3 1 -72 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111116968787 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,S/O PUTTAIAH, MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685955 5947594452 L62696 SRI BASAVARAJU M SIDDENAYAKANA HALLI 251209 4571 8 LT1 211 0.5000 0 5546 73 1 0 3 0.9400 497 2.3700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 BC2631984 0 0 0 3 0 0 0 0 0 0 SRI BASAVARAJU M,SIDDENAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685956 5947363601 L63758 SMT PARVATAMMA C H6, W/O SIDDARAJU MUTHUR 251209 8995 8 LT1 211 0.5000 0 3485 50 1 0 3 0.8600 77 1 0 0 240 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2684157 0 0 0 1 0 0 0 0 0 0 SMT PARVATAMMA C,H6, W/O SIDDARAJU MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686083 5906762315 L67534 SRI R N RAVI H7, S/O R L NARAYANA MURTHY MUTHURU 251209 67975 8 LT1 211 1 0 2993 52 1 0 3 0.9700 213 1 0 0 310 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2929696 0 0 0 2 0 0 0 0 0 0 SRI R N RAVI,H7, S/O R L NARAYANA MURTHY MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686090 5890450234 L54087 MRUTHYUNJAYA.K.C S/O GAVI RANGAPPA MUTHUR, DBPURA 251209 15869 8 LT1 211 0.4800 0 1238 23 1 0 3 0 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 BC1926450 0 0 0 0 0 0 0 0 0 0 MRUTHYUNJAYA.K.C S/O GAVI RANGAPPA,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686134 5868316930 DUL82518 DR M R GNANESHA S/O D RANGEGOWDA,MUTHURU 251209 99959 8 LT1 211 1 0 26 0 1 0 3 1 142 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A9337717 0 0 0 1 0 0 0 0 0 0 DR M R GNANESHA,S/O D RANGEGOWDA,MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686039 5812632000 L17077 DANAPPA D R S/O D RAJANNA NEAR RAILWAY STATION 251209 55 8 LT1 211 0.5600 0 15105 83 1 0 3 1 -73 0 0 0 240 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111765056 0 0 0 1 0 0 0 0 0 0 DANAPPA D R,S/O D RAJANNA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686033 5808977327 L54820 K.K.SHWETHA W/O U.HANUMANTHARAYA 6TH WARD,MUTHUR,DBPURA 251209 225811 8 LT1 211 0.3800 0 7496 2 1 0 3 1 19 0 0 0 450 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 99999 28917836 0 0 0 0 0 0 0 0 0 0 K.K.SHWETHA,W/O U.HANUMANTHARAYA 6TH WARD,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686041 5785609311 L56292 LAKSHMI NITHIN SIDDENAYAKANAHALLI, DBPURA 251209 827621 8 LT1 211 3 0 1710 3 1 0 3 1 -91 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 100005523280D 0 0 0 1 0 0 0 0 0 0 LAKSHMI NITHIN,SIDDENAYAKANAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685884 5741516450 L72038 H VINAYA S/O HANUMANTHAPPA,LOTUS CITY SIDDENAYAKANAHALLI 251209 12214 8 LT1 211 2 0 4264 86 1 0 3 0.8600 -29 0 0 0 360 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3306950 0 0 0 2 0 0 0 0 0 0 H VINAYA,S/O HANUMANTHAPPA,LOTUS CITY SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685964 5712632000 L17984 HUCHAIAH S/O PUTAIAH MUTUR 251209 96 8 LT1 211 0.1600 0 1948 0 1 0 3 1 -3 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111765982 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,S/O PUTAIAH MUTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-02-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686021 5618639231 L54819 K.K.SHWETHA W/O U.HANUMANTHARAYA 6TH WARD,MUTHUR,DBPURA 251209 22581 8 LT1 211 0.3800 0 3963 44 1 0 3 0.9600 0 0 0 0 390 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.390 (ignore if paid) 0 99999 28917835 0 0 0 2 0 0 0 0 0 0 K.K.SHWETHA,W/O U.HANUMANTHARAYA 6TH WARD,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686049 5602632000 L10180 RAMAKRISHNAIAH T S/O THAYAPPA MUTUR 251209 122 8 LT1 211 0.1400 0 1596 0 1 0 3 1 -21 0 0 0 270 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111765675 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH T,S/O THAYAPPA MUTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-05-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686045 5586468370 L55262 HUCHHAIAH S/O PUTTAIAH MUTHUR, DBPURA 251209 88521 8 LT1 211 1 0 1820 85 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111115462105 0 0 0 1 0 0 0 0 0 0 HUCHHAIAH S/O PUTTAIAH,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685974 5536080261 DUL80344 ANURADHA H2, W/O LATE NAGARAJU A, SIDDENAYANAHALLI 251209 25100 8 LT1 211 1 0 247 13 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111124973034 0 0 0 1 0 0 0 0 0 0 ANURADHA,H2, W/O LATE NAGARAJU A, SIDDENAYANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686111 5508683658 L73763 K SREENIVASULU H2, S/O K RAMAPPA,SIDDENAYAKANAHALLI 251209 11245 8 LT1 211 1 0 3902 76 1 0 3 0.9000 270 1.6400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 BC3444701 0 0 0 1 0 0 0 0 0 0 K SREENIVASULU,H2, S/O K RAMAPPA,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685899 5449682366 L67535 SRI R N RAVI H5, S/O R L NARAYANA MURTHY MUTHURU 251209 57467 8 LT1 211 1 0 3848 126 1 0 3 1 0 1 0 0 810 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.810 (ignore if paid) 0 0 111111835882 0 0 0 1 0 0 0 0 0 0 SRI R N RAVI,H5, S/O R L NARAYANA MURTHY MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685992 5402632000 L29667 CPARAVATHAMMA W/O SIDDARAJU MUTTURU 251209 125 8 LT1 211 0.4800 0 13907 101 1 0 3 1 0 1 0 0 710 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111686841 0 0 0 1 0 0 0 0 0 0 CPARAVATHAMMA,W/O SIDDARAJU MUTTURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685994 5385704813 DUL80057 MANJUNATHA A L H2, S/O LAKSHMINARAYANAPPA,SIDDENAYAKANAHALLI 251209 52480 8 LT1 211 1 0 696 66 1 0 3 0.9400 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A8824591 0 0 0 4 0 0 0 0 0 0 MANJUNATHA A L,H2, S/O LAKSHMINARAYANAPPA,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686144 5380445814 L71695 C D JAGADISH H2, S/O M C DWARAKANATH,SIDDENAYAKANAHALLI 251209 22135 8 LT1 211 1 0 2355 55 1 0 3 0.7600 -271 0 0 0 280 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3295135 0 0 0 1 0 0 0 0 0 0 C D JAGADISH,H2, S/O M C DWARAKANATH,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685936 5326814188 L70989 N C PRAMEELA H2, W/O GANGABYRAIAH,MUTHUR 251209 48979 8 LT1 211 1 0 5085 84 1 0 3 0.9100 0 0 0 0 1070 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1070 (ignore if paid) 0 0 BC3254132 0 0 0 1 0 0 0 0 0 0 N C PRAMEELA,H2, W/O GANGABYRAIAH,MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685935 5312632000 L17930 NAGARAJ RAO S/O SRINIVASA RAO MUTUR 251209 84 8 LT1 211 0.7200 0 10006 23 1 0 3 1 1644 13.7300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111686285 0 0 0 1 0 0 0 0 0 0 NAGARAJ RAO,S/O SRINIVASA RAO MUTUR 0 0 0 0 0 0 0 0 2025-10-08 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 1418686063 5280232000 L17649 MARAKKA W /O ASHWATHAPPA MUTUR 251209 305 8 LT1 211 0.2400 0 15386 253 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111673194 0 0 0 2 0 0 0 0 0 0 MARAKKA,W /O ASHWATHAPPA MUTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685919 5242010476 L56493 C.PARVATHAMMA MUTHUR, DBPURA W/O SIDDARAJU 251209 0 8 LT1 211 2 0 4524 8 1 0 3 0.9200 0 1.3700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 BC2175998 0 0 0 3 0 0 0 0 0 0 C.PARVATHAMMA,MUTHUR, DBPURA W/O SIDDARAJU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686059 5081632000 L39731 M.V.CHALAPATHY S/O LATE MUTHA BYRAPPA MUTHUR 251209 117 8 LT1 211 0.3000 0 2241 32 1 0 3 1 -92 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 111110363745 0 0 0 1 0 0 0 0 0 0 M.V.CHALAPATHY,S/O LATE MUTHA BYRAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686067 5002632000 L24908 M V CHALAPATHI S/O MUTTU BYRAPPA MUTTUR 251209 110 8 LT1 211 0.4000 0 8527 57 1 0 3 1 0 0 0 0 310 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111686685 0 0 0 1 0 0 0 0 0 0 M V CHALAPATHI,S/O MUTTU BYRAPPA MUTTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686100 4981632000 L36642 SAYED SHAFI ULLA S/O SAYED PASHA MUTHUR 251209 153 8 LT1 211 1 0 13267 67 1 0 3 1 22 0 0 0 920 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111686553 0 0 0 1 0 0 0 0 0 0 SAYED SHAFI ULLA,S/O SAYED PASHA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686096 4975747623 DUL81289 ALTAF ABDUL HAMEED S/O LATE AMEER JAN, MUTHURU 251209 33693 8 LT1 211 3 0 220 55 1 0 3 1 4016 34.6200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111126116041 0 0 0 1 0 0 0 0 1 0 ALTAF ABDUL HAMEED,S/O LATE AMEER JAN, MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686138 4751625261 DUL77602 VINAY B S S/O LATE SAJJEGOWDA, SIDDENAYAKANAHALLI 251209 23565 8 LT1 211 1 0 1426 74 1 0 3 1 -6995 0 0 0 220 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111122308958 0 0 0 1 0 0 0 0 0 0 VINAY B S,S/O LATE SAJJEGOWDA, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686037 4572564012 L63153 SRI PARASHURAM M V SIDDANAYAKANAHALLI 251209 5878 8 LT1 211 2 0 1071 58 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 2019-08-02 BC2647559 0 0 0 3 0 0 0 0 0 0 SRI PARASHURAM M V,SIDDANAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686148 4555999840 L53655 MRUTHYUNJAYA S/O GAVIGANGAPPA MUTHUR, DBPUR 251209 1586 8 LT1 211 0.4800 0 6279 42 1 0 3 1 -45 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 111100156886 0 0 0 1 0 0 0 0 0 0 MRUTHYUNJAYA S/O GAVIGANGAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685941 4512632000 L30580 SRINIVAS MURTHY S/O PUTTAIAH MUTHUR 251209 87 8 LT1 211 0.2400 0 1699 0 1 0 3 1 -16 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111686211 0 0 0 0 0 0 0 0 0 0 SRINIVAS MURTHY,S/O PUTTAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686069 4475401328 L60427 ZAREEN TAJ W/O CHAND PASHA H2, ZAREEN TAJ W/O CHAND PASHA MUTHUR,DBPUR 251209 4583 8 LT1 211 0.4800 0 5256 71 1 0 3 1 755 5.3700 0 0 440 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111110038427 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ W/O CHAND PASHA,H2, ZAREEN TAJ W/O CHAND PASHA MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686075 4471632000 L44528 NARASIMHA MURTHY S/O PUTTAPPA MUTHURU 251209 168 8 LT1 211 0.3200 0 8668 53 1 0 3 1 0 1.3600 0 0 420 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111683117 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O PUTTAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686086 4383401703 DUL77766 RAMANJINAPPA E CHANDRAKALA M H3, SIDDENAYAKANAHALLI 251209 5896 8 LT1 211 1 0 1923 93 1 0 3 1 -10053 0 0 0 370 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.370 (ignore if paid) 0 0 111122562581 0 0 0 2 0 0 0 0 0 0 RAMANJINAPPA E CHANDRAKALA M,H3, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686082 4381632000 L39152 CHIKKA NARASAPPA S/O PILLA KENCHAPPA 3RD WARD MUTHUR 251209 155 8 LT1 211 0.4800 0 13052 73 1 0 3 1 121 0 0 0 1210 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111786496 0 0 0 1 0 0 0 0 0 0 CHIKKA NARASAPPA,S/O PILLA KENCHAPPA 3RD WARD MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685976 4312632000 L20806 LELAVATHI S/O VENU GOPAL SIDDA NAYAKANA HALLI 251209 39 8 LT1 211 0.1600 0 1743 0 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111789123 0 0 0 1 0 0 0 0 0 0 LELAVATHI,S/O VENU GOPAL SIDDA NAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686121 4291249000 L49109 SWATHI W/O G.A.GOPALAKRISHNAMUTTHURDBPUR-561203 251209 652 8 LT1 211 0.3200 0 5664 20 1 0 3 1 62 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111115901533 0 0 0 1 0 0 0 0 0 0 SWATHI,W/O G.A.GOPALAKRISHNAMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685913 4247316673 DUL81665 SURESH B U AND R G BRUNDAVANI NO 26, LOTUS CITY, SIDDENAYAKANAHALLI 251209 58404 8 LT1 211 2 0 2060 198 1 0 3 0.8900 4320 30.5400 0 0 1520 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1520 (ignore if paid) 0 0 A7665042 0 0 0 3 0 0 0 0 0 0 SURESH B U AND R G BRUNDAVANI,NO 26, LOTUS CITY, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686018 4182754198 DUL82341 M N LINGAPPA S/O CHIKKAMUTTAPPA,HARMONIUM GARDEN, SIDDENAYAKANAHALLI 251209 56870 8 LT1 211 2 0 210 24 1 0 3 0.9900 -4739 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A9302538 0 0 0 1 0 0 0 0 0 0 M N LINGAPPA,S/O CHIKKAMUTTAPPA,HARMONIUM GARDEN, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686017 4169847288 L63757 SMT PARVATAMMA C H2, W/O SIDDARAJU MUTHUR 251209 8991 8 LT1 211 0.5000 0 5461 118 1 0 3 0.8700 0 1 0 0 510 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2684156 0 0 0 2 0 0 0 0 0 0 SMT PARVATAMMA C,H2, W/O SIDDARAJU MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686029 4105527137 L62464 SRI RANGASWAMY G MUTHURU 251209 314 8 LT1 211 1 0 5271 83 1 0 3 1 71 0 0 0 860 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100214568 0 0 0 1 0 0 0 0 0 0 SRI RANGASWAMY G,MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686050 4091632000 L36759 NAGARAJA RAO S/O SRINIVASA RAO MUTHUR 251209 85 8 LT1 211 0.2400 0 4431 29 1 0 3 1 209 1.8600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111797255 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAO,S/O SRINIVASA RAO MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686051 4081632000 L41362 D.RAJANNA S/O DODDA NARASIMHAIAH SIDDENAYAKANAHALLI 251209 56 8 LT1 211 0.4800 0 3491 20 1 0 3 1 71 1 0 0 300 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111797234 0 0 0 1 0 0 0 0 0 0 D.RAJANNA,S/O DODDA NARASIMHAIAH SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685883 4044646370 L71694 C D JAGADISH S/O M C DWARAKANATH,SIDDENAYAKANAHALLI 251209 55454 8 LT1 211 1 0 5347 133 1 0 3 1 0 0 0 0 1280 2512 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1280 (ignore if paid) 0 0 2022-02-02 111115261326 0 0 0 1 0 0 0 0 0 0 C D JAGADISH,S/O M C DWARAKANATH,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685966 4002632000 L29034 T. SRINIVAS S/O THIPPAIAH MUTHUR 251209 118 8 LT1 211 0.4800 0 5234 15 1 0 3 1 5 0 0 0 620 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111786553 0 0 0 1 0 0 0 0 0 0 T. SRINIVAS,S/O THIPPAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686160 8080152592 DUP14388 BASAVARAJU M S/O MUNINANJAPPA, SIDDENAYAKANAHALLI 251209 54565 8 LT5 511 0 16 4895 209 1 0 3 0.6100 0 2.3000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 23213054 0 0 0 3 0 0 0 0 1 0 BASAVARAJU M,S/O MUNINANJAPPA, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686119 7620779460 P13447 ULLIKANTI MANOGNA D/O ULLIKANTI MANOHAR SIDDENAYAKANAHALLI 251209 44545 8 LT5 511 0 5 211 5 1 0 28 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111111201651 0 0 0 0 0 0 0 0 1 0 ULLIKANTI MANOGNA,D/O ULLIKANTI MANOHAR SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686015 7502632000 P7068 SHIVA KUMAR S/O MUDDHA LINGAIAH SIDDANAYAKANA HALLI 251209 21 8 LT5 511 0 2 29461 13 1 0 3 0 417 1.9100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004252 0 99999 100001020999 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,S/O MUDDHA LINGAIAH SIDDANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686109 5491632000 P7682 S.M.MAHADEV S/O MUDDAPPA SIDDANAYAKANA HALLI 251209 22 8 LT5 511 0 4 99756 388 1 0 3 0 -377 35.1800 0 0 0 2512 2025-10-08 1 0 0 2025-09-08 0 0 0 0 0 14004252 0 9999999 2004-10-02 100001023548 0 0 0 0 0 0 0 0 0 0 S.M.MAHADEV,S/O MUDDAPPA SIDDANAYAKANA HALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685997 5396100612 P12878 SMT PARVATAMMA C MUTHUR 251209 2554 8 LT5 511 0 5 6191 99 1 0 3 0.5900 0 3.1900 0 0 280 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 999999 C794399 0 0 0 3 0 0 0 0 1 0 SMT PARVATAMMA C,MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686141 0412632000 P3980 MUDDAPPA S/O CHIKKAMALLAPPA SIDHENAYAKANAHALLI 251209 46 8 LT5 511 0.5800 4 44096 530 1 0 3 0.4000 -32 34.6100 0 0 2920 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.2920 (ignore if paid) 0 999999 2004-10-02 D403805 0 0 0 3 0 0 0 0 1 0 MUDDAPPA,S/O CHIKKAMALLAPPA SIDHENAYAKANAHALLI 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686147 0002266351 P11424 R.SADASHIVA S/O D.RAJANNA SIDDENAYAKANAHALLI, DBPUR 251209 6658 8 LT5 511 0 6 32130 265 1 0 3 0.4400 -1237 0 0 0 2220 2512 2025-10-08 1 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 2016-02-01 D262790 0 0 0 2 0 0 0 0 1 0 R.SADASHIVA S/O D.RAJANNA,SIDDENAYAKANAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686073 7311683711 P11970 N.R.HEMALATHA SIDDENAYAKANAHALLI, DBPURA W/O RUDRAPRAKASH 251209 410 8 1LT6A-M 611 5 0 12845 389 1 0 3 0.7700 263551 1972.2300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 999999 C235747 0 0 0 16 0 0 0 0 1 0 N.R.HEMALATHA,SIDDENAYAKANAHALLI, DBPURA W/O RUDRAPRAKASH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685973 3301852919 DUPW14739 MEHRARAM SY NO 134/1,134/4,135P,135/2 AND 136P,RAGHUNATHAPURA 251209 14899 8 1LT6A-M 611 6 0 3916 136 1 0 3 1 52356 465.7600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111125870543 0 0 0 9 0 0 0 0 1 0 MEHRARAM,SY NO 134/1,134/4,135P,135/2 AND 136P,RAGHUNATHAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686142 1617004509 P11419 S.N.RAVIKUMAR S/O A.S.NARAYANA RAJU MUTHUR , DODDBALLAPURA 251209 425 8 1LT6A-M 611 10 0 583 0 1 0 3 1 221183 1544.5600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 999999 100007067248 0 0 0 1 0 0 0 0 1 0 S.N.RAVIKUMAR S/O A.S.NARAYANA RAJU,MUTHUR , DODDBALLAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686013 8311104396 TP12304 PARVATAMMA C W/O SIDDARAJU S, MUTHURU 251209 87 8 1LT7A 710 1 0 608 60 1 0 3 0.4500 0 4 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A8735147 0 0 0 1 0 0 0 0 0 0 PARVATAMMA C,W/O SIDDARAJU S, MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685923 8056038350 TP11846 R B MAHESH KUMAR NAGARATHNA N JEORGIA PARK LAYOUT, MUTHURU 251209 41 8 1LT7A 710 1 0 900 33 1 0 3 1 809 7.6400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111123494564 0 0 0 1 0 0 0 0 0 0 R B MAHESH KUMAR NAGARATHNA N,JEORGIA PARK LAYOUT, MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686125 7004589946 TP12954 C R N CONSTRUCTIONS SIDDENAYAKANAHALLI 251209 12554 8 1LT7A 710 5 0 1967 625 1 0 3 0.7100 0 90.4700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 24555636 0 0 0 6 0 0 0 0 1 0 C R N CONSTRUCTIONS,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685898 6832037904 TP12331 NAVEEN KUMAR K N S/O K S NAGARAJU, MUTHURU 251209 85 8 1LT7A 710 1 0 248 21 1 0 3 1 0 1.1200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111125985026 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR K N,S/O K S NAGARAJU, MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686077 2363309113 TP12257 VENKATALAKSHMAMMA W/O D V GANGAIAH, 6TH WARD, MUTHURU 251209 35 8 1LT7A 710 1 0 510 93 1 0 3 1 9764 90.0500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111125778458 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O D V GANGAIAH, 6TH WARD, MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685875 1808894603 TP12261 SATHYANARAYANA R S/O RAMANNA T, SIDDENAYAKANAHALLI 251209 25 8 1LT7A 710 1 0 230 10 1 0 3 0.7900 0 2.6500 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A8728266 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA R,S/O RAMANNA T, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686079 1351067039 TP11973 M S JAGADEESH KUMAR S/O LATE T K SWAMY MUTTURU 251209 8 8 1LT7A 710 5 0 2862 245 1 0 3 0.8600 0 42.5700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 24480304 0 0 0 4 0 0 0 0 0 0 M S JAGADEESH KUMAR,S/O LATE T K SWAMY MUTTURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686056 0137204335 TP11844 NAGARAJA M SIDDENAYAKANAHALLI 251209 10 8 1LT7A 710 2 0 648 32 1 0 3 1 0 1.2400 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 999 111123494567 0 0 0 2 0 0 0 0 0 0 NAGARAJA M,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686112 0108931706 TP12332 K NATARAJA S/O R KRISHNAMURTHY, NEAR RAILWY STATION SIDDENAYAKANAHALLI 251209 98 8 1LT7A 710 1 0 10855 1761 1 0 3 0.9900 24297 224.8100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A9119007 0 0 0 9 0 0 0 0 0 0 K NATARAJA,S/O R KRISHNAMURTHY, NEAR RAILWY STATION SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686034 7922645277 SL391 N.R.HEMALATHA SIDDENAYAKANAHALLI, DBPURA W/O RUDRAPRAKASH 251209 409 8 1LT6B-M 621 3 0 2350 0 1 0 3 1 58449 423.2600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 999999 100007074111 0 0 0 1 0 0 0 0 0 0 N.R.HEMALATHA,SIDDENAYAKANAHALLI, DBPURA W/O RUDRAPRAKASH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686158 7481632000 SL265 K.BASAVARAJU M/S VISHNU RESEEDENCY MUTHUR SY NO 70/1,70/2,71 251209 427 8 1LT6B-M 621 1 0 4452 0 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111393730 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJU,M/S VISHNU RESEEDENCY MUTHUR SY NO 70/1,70/2,71 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686130 6481632000 SL266 K.BASAVARAJU M/S VISHNU RESEEDENCY MUTHUR SY NO 70/1,70/2,71 251209 412 8 1LT6B-M 621 1 0 2199 0 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111389972 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJU,M/S VISHNU RESEEDENCY MUTHUR SY NO 70/1,70/2,71 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686156 6181632000 SL255 C.NAGESH S/O CHIKKA MUNIYAPPA SIDDENAYAKANAHALLI 251209 429 8 1LT6B-M 621 5 0 500 0 1 0 3 1 124706 848.3900 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111764944 0 0 0 1 0 0 0 0 0 0 C.NAGESH,S/O CHIKKA MUNIYAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685993 2758222791 SL402 SRI.S.BASAVARAJ S/O GURULINGAPPA SY NO 4/2, 4/4 251209 404 8 1LT6B-M 621 1 0 711 0 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 999999 100007055066 0 0 0 1 0 0 0 0 0 0 SRI.S.BASAVARAJ S/O GURULINGAPPA,SY NO 4/2, 4/4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686078 4481632000 SL268 K.BASAVARAJU M/S VISHNU RESEEDENCY MUTHUR SY NO 70/1,70/2,71 251209 408 8 1LT6B-M 621 1 0 299 0 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111673237 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJU,M/S VISHNU RESEEDENCY MUTHUR SY NO 70/1,70/2,71 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686043 5181632000 SL256 C.NAGESH S/O CHIKKA MUNIYAPPA SIDDENAYAKANAHALLI 251209 426 8 1LT6B-M 621 5 0 9309 0 1 0 3 1 106494 722.1200 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999 111112932138 0 0 0 1 0 0 0 0 0 0 C.NAGESH,S/O CHIKKA MUNIYAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686053 5185430288 SL833 MEHRARAM SY NO 134/1,134/4,135 P, 135/2 AND 136P,RAGHUNATHAPURA 251209 54177 8 1LT6B-M 621 6 0 17838 1578 1 0 3 1 161453 1425.5600 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 8659807 0 0 0 4 0 0 0 0 1 0 MEHRARAM,SY NO 134/1,134/4,135 P, 135/2 AND 136P,RAGHUNATHAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686089 5481632000 SL267 K.BASAVARAJU M/S VISHNU RESEEDENCY MUTHUR SY NO 70/1,70/2,71 251209 407 8 1LT6B-M 621 1 0 2686 0 1 0 3 1 0 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111672988 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJU,M/S VISHNU RESEEDENCY MUTHUR SY NO 70/1,70/2,71 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686104 5692910378 SL358 S.N.RAVIKUMAR S/O A.S.NARAYANA RAJU S.NO.142/4,5TH WARD,ARKAVATHIBADAVANE,DBPUR 251209 411 8 1LT6B-M 621 2 0 2122 0 1 0 3 1 56669 369.8100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 999999 100007049200 0 0 0 1 0 0 0 0 0 0 S.N.RAVIKUMAR S/O A.S.NARAYANA RAJU,S.NO.142/4,5TH WARD,ARKAVATHIBADAVANE,DBPUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685942 8940270360 TP10427 BHAGYA REKHA M H W/O MUBARAK M,SIDDENAYAKANAHALLI 251209 2365 8 1LT7A 710 1 0 3304 0 1 0 3 0 1426 13.5300 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14004252 0 9999 111119652760 0 0 0 0 0 0 0 0 0 0 BHAGYA REKHA M H,W/O MUBARAK M,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685985 0253666373 DUC76466 V SOMASHEKARAIAH S/O VEERABADRAPPA,SIDDENAYAKANAHALLI 251209 21454 8 LT3A 311 2 0 21952 658 1 0 3 0.9500 0 33.5200 0 0 10450 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.10450 (ignore if paid) 0 0 67569734 0 0 0 5 0 0 0 0 0 0 V SOMASHEKARAIAH,S/O VEERABADRAPPA,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686003 0012632000 L18893 ARUNOJI RAO S/O SIDDOJI RAO MUTTUR 251209 79 8 LT3A 311 0.1600 0 3410 36 1 0 3 1 2090 17.1100 0 0 430 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111642264 0 0 0 1 0 0 0 0 0 0 ARUNOJI RAO,S/O SIDDOJI RAO MUTTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686001 0012538500 L62475 SMT BHAGAYAMMA MUTHUR 251209 15447 8 LT3A 311 0.5000 0 1300 0 1 0 3 1 814 6.7800 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 999999 100006825670 0 0 0 1 0 0 0 0 0 0 SMT BHAGAYAMMA,MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685912 7581179111 T H KEMPANNA S/O HANUMANTHAIAHS/O HANUMANTHAIAH S/O HANUMANTHAIAHS/O HANUMANTHAIAHGINKE BACCHA HALLI 251209 55530 8 1LT4A-MS 410 0 5 2 0 1 0 3 1 43233 1 0 0 6350 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.6350 (ignore if paid) 0 9999 100007060163 0 0 0 1 0 0 0 0 0 0 T H KEMPANNA,S/O HANUMANTHAIAHS/O HANUMANTHAIAH S/O HANUMANTHAIAHS/O HANUMANTHAIAHGINKE BACCHA HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686064 9860232000 L26344 RANGA SWAMY S/O GOVIDAPPA MUTHUR 251209 307 8 LT1 211 0.2400 0 11036 45 1 0 3 1 270 2.4700 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111642410 0 0 0 1 0 0 0 0 0 0 RANGA SWAMY,S/O GOVIDAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685892 9787679565 L60960 LEELAVATHI LEELAVATHI W/O VENUGOPAL SIDDENAYAKANAHALLI 251209 1 8 LT1 211 0.5000 0 498 0 1 0 28 1 1755 15.6000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 110000898359 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,LEELAVATHI W/O VENUGOPAL SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685987 9771632000 L43029 SRI GOPALA KRISHNA S/O ANJINAPPA MUTHUR 251209 0 8 LT1 211 0.2400 0 4255 7 1 0 3 1 389 2.7000 0 0 380 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111650953 0 0 0 0 0 0 0 0 0 0 SRI GOPALA KRISHNA,S/O ANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685881 9709393560 L66090 SMT MARAKKA W/O ASHWATHAPPA MUTHURU 251209 304 8 LT1 211 1 0 2748 117 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 111111518273 0 0 0 1 0 0 0 0 0 0 SMT MARAKKA,W/O ASHWATHAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685963 9681632000 L38519 S.M.PRBHU S/O MUDDALINGESHWARAIAH SIDDENAYAKANAHALLI 251209 44 8 LT1 211 0.4000 0 5284 31 1 0 3 1 771 6.9000 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111665699 0 0 0 1 0 0 0 0 0 0 S.M.PRBHU,S/O MUDDALINGESHWARAIAH SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-09-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685962 9676678499 DUL82520 DR M R GNANESHA H3, S/O D RANGEGOWDA,MUTHURU 251209 63540 8 LT1 211 1 0 313 43 1 0 3 0.8100 5 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A9337716 0 0 0 1 0 0 0 0 0 0 DR M R GNANESHA,H3, S/O D RANGEGOWDA,MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685914 9591632000 L33872 JAYAMMA S/O HANUMANTHAPPA MUTHUR 251209 134 8 LT1 211 0.4800 0 10273 60 1 0 3 1 66 0 0 0 280 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111642223 0 0 0 1 0 0 0 0 0 0 JAYAMMA,S/O HANUMANTHAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685991 9550232000 L35305 YASHODHAMMA W/O GOPALAPPA MUTHUR 251209 311 8 LT1 211 0.2400 0 6184 43 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999 111111389712 0 0 0 2 0 0 0 0 0 0 YASHODHAMMA,W/O GOPALAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685989 9531819800 L61906 SMT REVAMMA MUTHUR 251209 37874 8 LT1 211 0.5000 0 1881 20 1 0 3 1 3806 32.9100 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 99999 111110269518 0 0 0 2 0 0 0 0 0 0 SMT REVAMMA,MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685982 9460232000 L21699 MARAKKA W/O ASHWATHAPPA MUTHUR 251209 306 8 LT1 211 0.2000 0 6665 92 1 0 3 1 0 0 0 0 1080 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111210465 0 0 0 1 0 0 0 0 0 0 MARAKKA,W/O ASHWATHAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686122 9450232000 L35304 YASHODHAMMA W/O GOPALAPPA MUTHUR 251209 421 8 LT1 211 0.2400 0 960 0 1 0 3 1 0 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 9999999 111111210454 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O GOPALAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 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 1418686120 9418067576 DUL75802 KIRAN ARALI S/O VEERABASAPPA NO-35,SIDDENAYAKANAHALLI HARMONIA LYT, D B PUR 251209 54457 8 LT1 211 1 0 409 8 1 0 3 0.9900 -8438 0 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 67536386 0 0 0 2 0 0 0 0 0 0 KIRAN ARALI,S/O VEERABASAPPA NO-35,SIDDENAYAKANAHALLI HARMONIA LYT, D B PUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685880 9393836872 DUL75801 KIRAN ARALI H2, S/O VEERABASAPPA ARALI,SIDDENAYAKANAHALLI 251209 54457 8 LT1 211 1 0 2691 20 1 0 3 1 -39 0 0 0 1350 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111120440074 0 0 0 0 0 0 0 0 0 0 KIRAN ARALI,H2, S/O VEERABASAPPA ARALI,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685949 9384478703 DUL81410 GANGAMMA W/O BHIMAIAH, LOTUS CITY, SIDDENAYAKANAHALLI 251209 41451 8 LT1 211 2 0 390 36 1 0 3 0.9900 57 1 0 0 0 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 0 0 A8728198 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O BHIMAIAH, LOTUS CITY, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686085 9332690925 L63760 SMT PARVATAMMA C H5, W/O SIDDARAJU MUTHUR 251209 8998 8 LT1 211 0.5000 0 4561 61 1 0 3 0.8600 0 4.0800 0 0 630 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2684159 0 0 0 1 0 0 0 0 0 0 SMT PARVATAMMA C,H5, W/O SIDDARAJU MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418685887 9291632000 L34736 MALLIKARJUNA S/O SANGAPPA MUTHUR 251209 91 8 LT1 211 0.2400 0 4506 8 1 0 3 1 -2 0 0 0 230 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111210156 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O SANGAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418685972 9265387076 L74369 RAVIKUMAR K H S/O LATE CHIKKA HANUMANTHAPPA SIDDENAYAKANAHALLI 251209 8459 8 LT1 211 1 0 1792 52 1 0 3 0.7500 -4106 0 0 0 520 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.520 (ignore if paid) 0 0 53327437 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR K H,S/O LATE CHIKKA HANUMANTHAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418686126 9246074760 DUL80679 VENKOJIRAO S/O GANGOJIRAO, MUTHURU 251209 66441 8 LT1 211 2 0 1391 157 1 0 3 1 0 0 0 0 450 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.450 (ignore if paid) 0 0 111125548750 0 0 0 2 0 0 0 0 0 0 VENKOJIRAO,S/O GANGOJIRAO, MUTHURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418686108 9212632000 L19113 PUTTAPPA S/O PUTTAIAH MUTTUR 251209 103 8 LT1 211 0.2000 0 4921 52 1 0 3 1 0 0 0 0 640 2512 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14004252 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111111783549 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,S/O PUTTAIAH MUTTUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0