1421886344 2549073536 L62760 SAROJAMMA MUTHURU 251212 50000102 15 LT1 212 0.5000 0 4882 53 1 0 3 0.9400 169 1 0 0 560 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2626838 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886470 5014332000 L41663 S.P.PRASANNAKUMAR S/O S.R. PADMANABA CHAR MUTHUR 251212 0 15 LT1 212 3 0 14716 104 1 0 3 1 -42 0 0 0 870 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111686810 0 0 0 1 0 0 0 0 0 0 S.P.PRASANNAKUMAR,S/O S.R. PADMANABA CHAR MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 104.3700 115 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886482 0060232000 P3542 BEBIJAN S/O NAZEER SHAB - 251212 83000236 15 LT5 511 0.1600 2 15394 30 1 0 3 1 7384 62.9300 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111665465 0 0 0 1 0 0 0 0 1 0 BEBIJAN,S/O NAZEER SHAB - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886411 1834332000 P5466 K N SRINIVAS S/O NARASAIAPPA MUTUR 251212 21000360 15 LT5 511 0 2 28727 0 1 0 3 0 337 1.5000 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14004280 0 9999999 100001023954 0 0 0 0 0 0 0 0 0 0 K N SRINIVAS,S/O NARASAIAPPA MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886389 2060232000 P6535 R SUBRAMANYA S/O RAMASWAMY MUTUR 251212 20000362 15 LT5 511 0 2 37782 93 1 0 3 1 -1142 0 0 0 0 2512 2025-10-15 1 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 2004-10-02 111111630070 0 0 0 1 0 0 0 0 1 0 R SUBRAMANYA,S/O RAMASWAMY MUTUR 0 0 0 0 1 0 0 0 2025-09-15 2025-10-15 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886514 2080232000 P3125 CHANDPASHA S/O MUTUR 251212 81000040 15 LT5 511 0.2000 2 31303 97 1 0 3 0 -720 0 0 0 0 2512 2025-10-15 1 0 0 2025-09-15 0 0 0 0 0 14004280 0 9999999 2004-10-02 100004603678 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O MUTUR 0 0 0 0 1 0 0 0 2025-09-15 2025-10-15 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886405 2132887098 P13361 SRI AMEER KHAN S/O BAHADUR KHAN MUTHURU 251212 7000188 15 LT5 511 0 3 7297 100 1 0 3 0.4200 39 0 0 0 210 2512 2025-10-15 1 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 0 2023-07-17 C946972 0 0 0 1 0 0 0 0 1 0 SRI AMEER KHAN,S/O BAHADUR KHAN MUTHURU 0 0 0 0 1 0 0 0 2025-09-15 2025-10-15 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886491 5434332000 P3394 MEHABOOB S/O MUTUR 251212 72000258 15 LT5 511 0.1600 3 567 159 1 0 3 0.9200 2205 15.0300 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 24549849 0 0 0 2 0 0 0 0 1 0 MEHABOOB,S/O MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886401 8804332000 P10148 ZAKEER UNNISA W/O ABDUL BAKASH MUTHUR 251212 0 15 LT5 511 0 3 33458 37 1 0 3 0 1701 21.8900 0 0 0 2512 2025-10-15 1 0 0 2025-09-15 0 0 0 0 0 14004280 0 9999999 2017-01-25 100001028677 0 0 0 0 0 0 0 0 0 0 ZAKEER UNNISA,W/O ABDUL BAKASH MUTHUR 0 0 0 0 1 0 0 0 2025-09-15 2025-10-15 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886505 8870232000 P3649 ABDUL KHADAR S/O ABDUL REHMAN MUTUR 251212 69000064 15 LT5 511 0.1200 3 33404 266 1 0 3 0.8800 -857 0 0 0 0 2512 2025-10-15 1 0 0 2025-09-15 3 0 0 0 0 14004280 0 999999 2004-10-02 D263169 0 0 0 2 0 0 0 0 1 0 ABDUL KHADAR,S/O ABDUL REHMAN MUTUR 0 0 0 0 1 0 0 0 2025-09-15 2025-10-15 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886303 9370232000 P2481 AMIRJAN S/O MUTUR 251212 84000034 15 LT5 511 0.1200 3 9401 509 1 0 3 1 50 0 0 0 0 2512 2025-10-15 1 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 2024-08-16 2024-08-15 111111393116D 0 0 0 2 0 0 0 0 1 0 AMIRJAN,S/O MUTUR 0 0 0 0 1 0 0 0 2025-09-15 2025-10-15 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886438 9577782864 P10561 FARHANA BANU MUTTHURU 251212 15154845 15 LT5 511 0 6 22739 113 1 0 3 1 772 6.8300 0 0 0 2512 2025-10-15 1 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 2021-09-02 111111210491 0 0 0 1 0 0 0 0 1 0 FARHANA BANU,MUTTHURU 0 0 0 0 1 0 0 0 2025-09-15 2025-10-15 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886509 9804332000 P10083 ZAKEER UNNISA W/O ABDUL BASHEER MUTHUR 251212 65000072 15 LT5 511 0 2 32625 167 1 0 3 1 222 6.5900 0 0 2260 2512 2025-10-15 1 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 2016-01-01 111111651095 0 0 0 1 0 0 0 0 1 0 ZAKEER UNNISA,W/O ABDUL BASHEER MUTHUR 0 0 0 0 1 0 0 0 2025-09-15 2025-10-15 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886471 3285809000 P10790 LAKSHMAMMA W/O LATE.NARASIMHAIAH,MUTHUR,DBPUR-561203 251212 0 15 LT5 511 0 15 44526 166 1 0 3 1 3340 16.2200 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111683266 0 0 0 5 0 0 0 0 1 0 LAKSHMAMMA,W/O LATE.NARASIMHAIAH,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886354 0034332000 L26971 MUNEER S/O HUSSAIN SAB MUTHUR 251212 63000276 15 LT1 211 0.2400 0 4571 132 1 0 3 1 0 0 0 0 1580 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100004603043D 0 0 0 1 0 0 0 0 0 0 MUNEER,S/O HUSSAIN SAB MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 151.2900 166 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886478 0070232000 L17113 RATHNAMMA W/O VAIKUNTA MURTHY MUTUR 251212 75000052 15 LT1 211 0.1600 0 940 0 1 0 28 1 1552 13.6800 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111665478 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O VAIKUNTA MURTHY MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886476 0080232000 L30110 R. SHNTHOSH S/O. RAGHAVAIAH MUTHUR 251212 47000308 15 LT1 211 0.4000 0 2754 25 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111665599 0 0 0 1 0 0 0 0 0 0 R. SHNTHOSH,S/O. RAGHAVAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 7.5600 18 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886469 0086453597 L50828 E.LAKSHMAN RAOS/O ANJANEYA MUTHUR VILLAGE, DODDABALLAPURA 251212 32000338 15 LT1 211 1 0 1340 11 1 0 3 1 -267 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 110000859037 0 0 0 1 0 0 0 0 0 0 E.LAKSHMAN RAOS/O ANJANEYA,MUTHUR VILLAGE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.8500 12 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886336 0224332000 L30250 DODDASHATTALLAPPA S/OAPPAYAPPA MUTHUR 251212 91000220 15 LT1 211 0.2400 0 8410 69 1 0 3 1 246 1.1700 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111651149 0 0 0 1 0 0 0 0 0 0 DODDASHATTALLAPPA,S/OAPPAYAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.3700 55 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886353 0234332000 L20933 KAHT BEBI W/O SAYEED AHAMAD MUTHUR 251212 87000228 15 LT1 211 0.1600 0 5349 95 1 0 3 0.9500 0 2.7800 0 0 380 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 0 52317650 0 0 0 1 0 0 0 0 0 0 KAHT BEBI,W/O SAYEED AHAMAD MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.5900 74 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886302 0250232000 L39183 R.SANTHOSH S/O RAGHAVA CHAR MUTHUR 251212 44000314 15 LT1 211 1 0 1922 1 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111642430 0 0 0 1 0 0 0 0 0 0 R.SANTHOSH,S/O RAGHAVA CHAR MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886385 0414332000 L39916 K.SHANTHAMMA W/O RAMANJINAPPA MUTHUR 251212 0 15 LT1 211 0.2400 0 9362 30 1 0 3 1 128 1 0 0 570 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111642294 0 0 0 1 0 0 0 0 0 0 K.SHANTHAMMA,W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.4000 75 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886318 0450232000 L36744 N.PRAKASH S/O NARASIMHA CHAR MUTHUR 251212 78000046 15 LT1 211 0.4800 0 8305 37 1 0 3 1 -58 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111673157 0 0 0 0 0 0 0 0 0 0 N.PRAKASH,S/O NARASIMHA CHAR MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.8500 47 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886477 0465873628 L65087 SMT SHANTHAMMA K H5, W/O RAMANJINAPPA MUTHUR 251212 30000142 15 LT1 211 0.5000 0 1046 6 1 0 3 0.8800 -40 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 10000 52467469 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA K,H5, W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 12.5500 23 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886481 0469700982 L65081 SMT SHANTHAMMA K W/O RAMANJINAPPA MUTHUR 251212 9000184 15 LT1 211 0 3 5503 106 1 0 3 0.8900 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 10000 51818326 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA K,W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 64.7800 71 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886493 0570232000 L26975 HEAD MASTER GOVT.HIGH SCHOOL MUTHUR 251212 93000016 15 LT1 211 0.1800 0 262 50 1 0 3 0.8100 237 3.2400 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 A8772704 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT.HIGH SCHOOL MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886485 0667265954 L71276 B MUNIRAJAIAH H7, S/O LATE,BYANNA,3RD WARD,MUTHUR 251212 33000136 15 LT1 211 1 0 1891 57 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 BC3289845 0 0 0 1 0 0 0 0 0 0 B MUNIRAJAIAH,H7, S/O LATE,BYANNA,3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.2900 39 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886368 0712622246 L55598 BHAGYAMMA MUTHUR, DBPURA 251212 0 15 LT1 211 0.5000 0 4734 37 1 0 3 0.9800 -1109 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 BC2095190 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886366 0714332000 L37614 NARASEGOWDA S/O NARASIMHAPPA MUTHUR 3RD WARD 251212 0 15 LT1 211 0.2400 0 5332 56 1 0 3 0.7400 -44 0 0 0 230 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 99999 29004098 0 0 0 0 0 0 0 0 0 0 NARASEGOWDA,S/O NARASIMHAPPA MUTHUR 3RD WARD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 88.8900 98 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886431 0804332000 L43278 SMT SHANTHAMMA W/O RAMANJINAPPA MUTHURU 251212 98000206 15 LT1 211 0.5000 0 1981 44 1 0 3 0.9700 0 1 0 0 610 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.610 (ignore if paid) 0 0 52295471 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,W/O RAMANJINAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17.2200 27 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886328 0840641088 L58062 K.S.GURUMURTHY H3,MUTHUR, DBPURA S/O LATE. K.G.SEETHARAM 251212 43000316 15 LT1 211 0.4800 0 7500 34 1 0 3 0.8800 0 0 0 0 890 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2284848 0 0 0 2 0 0 0 0 0 0 K.S.GURUMURTHY,H3,MUTHUR, DBPURA S/O LATE. K.G.SEETHARAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 73.7100 81 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886295 0850232000 L21420 AMER JOIN S/O. BHADHUR SAB MUHUR 251212 85000032 15 LT1 211 0.3200 0 17666 178 1 0 3 1 28 0 0 0 310 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111642331 0 0 0 1 0 0 0 0 0 0 AMER JOIN,S/O. BHADHUR SAB MUHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 171.2300 188 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886299 0854392634 L68270 SMT MAGALAGOWRI W/O SHIVANNA MUTHURU 251212 21000160 15 LT1 211 1 0 263 7 1 0 3 1 -128 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 111111933271 0 0 0 1 0 0 0 0 0 0 SMT MAGALAGOWRI,W/O SHIVANNA MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886464 0904332000 L44740 SMT SHABANA W/O KAMAL SAB MUTHURU 251212 60000282 15 LT1 211 0.4800 0 16434 185 1 0 3 1 0 1 0 0 2250 2512 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 2012-07-12 111111665532 0 0 0 1 0 0 0 0 0 0 SMT SHABANA,W/O KAMAL SAB MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 118.0500 130 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886364 1015774464 L63923 SRI RAJENDRA R MUTHUR 251212 48000106 15 LT1 211 1 0 2137 60 1 0 3 0.9500 0 2.5400 0 0 290 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2657635 0 0 0 1 0 0 0 0 0 0 SRI RAJENDRA R,MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886365 1114332000 L43911 SHEKAR S/O D.SOLAMEN RAJU MUTHURU 251212 12000378 15 LT1 211 0.5000 0 5679 0 1 0 3 1 23 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111642517 0 0 0 1 0 0 0 0 0 0 SHEKAR,S/O D.SOLAMEN RAJU MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886331 1246604353 L73781 GANGAMMA W/O GANGAPPA,NO 764 6TH WARD MUTHURU 251212 5684 15 LT1 211 1 0 934 56 1 0 3 0.9600 34 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 BC3449240 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GANGAPPA,NO 764 6TH WARD MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886300 1257711697 L59789 SHANTHAMMA W/O KENCHAPPA SHANTHAMMA W/O KENCHAPPA MUTHUR,DBPURA 251212 59000084 15 LT1 211 0.4800 0 2290 23 1 0 3 0.9900 110 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 BC2446716 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O KENCHAPPA,SHANTHAMMA W/O KENCHAPPA MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886298 1270489269 DUL75299 AKRAM PASHA S/O A R ANWER JAN,MUTHURU 251212 2369 15 LT1 211 1 0 3001 110 1 0 3 0.8000 399 1.8800 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 67521622 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O A R ANWER JAN,MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886430 1314332000 L42295 SRI,SHIVARAJ S/O RAMASHETTY MUTHUR 251212 41000320 15 LT1 211 0.4800 0 13149 4 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111670353 0 0 0 1 0 0 0 0 0 0 SRI,SHIVARAJ,S/O RAMASHETTY MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886504 1390291993 L56314 PATELAPPA MUTHUR, DBPURA S/O CHIKKANANJUNDAPPA 251212 16000370 15 LT1 211 0.4800 0 9596 155 1 0 3 0.9400 0 1.4300 0 0 0 2512 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 2017-02-20 BC2113141 0 0 0 2 0 0 0 0 0 0 PATELAPPA,MUTHUR, DBPURA S/O CHIKKANANJUNDAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.6200 117 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886390 1414332000 L39915 K.SHANTHAMMA W/O RAMANJINAPPA MUTHUR 251212 0 15 LT1 211 0.2400 0 236 38 1 0 3 0.8200 375 1.7600 0 0 340 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 999999 A9531406 0 0 0 0 0 0 0 0 0 0 K.SHANTHAMMA,W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886393 1475342090 L71277 B MUNIRAJAIAH H4, S/O LATE,BYANNA,3RD WARD,MUTHUR 251212 40000122 15 LT1 211 1 0 1064 46 1 0 3 0.8400 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 BC3289846 0 0 0 1 0 0 0 0 0 0 B MUNIRAJAIAH,H4, S/O LATE,BYANNA,3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 37.3400 47 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886334 1524332000 L28541 MUNIKRISHNAPPA S/O PAPANNA MUTHUR 251212 18000166 15 LT1 211 0.2400 0 583 50 1 0 3 0.8400 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 A8772711 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O PAPANNA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.4900 45 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886394 1614332000 L36187 MUNIYAMMA W/O RANGAPPA MUTHUR 251212 67000268 15 LT1 211 0.2400 0 545 30 1 0 3 1 -24 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111665205D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O RANGAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.0300 35 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886446 1724332000 L29801 RAMANJINAPPA S/O. MUNIHANUMAPPA MUTHUR 251212 1000200 15 LT1 211 0.2400 0 3821 7 1 0 3 1 -45 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111670519 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O. MUNIHANUMAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886447 1734332000 L26335 ANJINAPPA S/O MALLAPPA MUTHUR 251212 59000284 15 LT1 211 0.2400 0 540 31 1 0 3 0.9700 1 0 0 0 580 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A8772713 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O MALLAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.6900 47 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886404 1804332000 L43277 SMT SHANTHAMMA W/O RAMANJINAPPA MUTHURU 251212 4000194 15 LT1 211 0.4800 0 13214 92 1 0 3 1 0 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111669938 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O RAMANJINAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886415 1824332000 L30737 AMEER S/O MOHABUBU SAB MUTHUR 251212 0 15 LT1 211 0.2400 0 13076 107 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111670074 0 0 0 0 0 0 0 0 0 0 AMEER,S/O MOHABUBU SAB MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97.0400 107 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886319 1950232000 L17929 ABDULL KADHEER S/O PARAYA JAHAN MUTUR 251212 70000062 15 LT1 211 0.5200 0 14731 130 1 0 3 1 0 1 0 0 1020 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111664829 0 0 0 1 0 0 0 0 0 0 ABDULL KADHEER,S/O PARAYA JAHAN MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 109.0300 120 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886503 1970232000 L15737 RAMANNA S/O MUTUR 251212 71000060 15 LT1 211 0.2400 0 5670 14 1 0 3 1 -81 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111664961 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886502 1972296242 DUL76490 B MUNIRAJAIAH S/O BYANNA, # 588 9 TH BLOCK,MUTHURU 251212 4441 15 LT1 211 1 0 2439 82 1 0 3 0.8200 0 0 0 0 600 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.600 (ignore if paid) 0 0 A5761367 0 0 0 2 0 0 0 0 0 0 B MUNIRAJAIAH,S/O BYANNA, # 588 9 TH BLOCK,MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886416 2109475567 L67773 SMT SAROJAMMA H2, W/O MUTHARAYAPPA MUTHURU 251212 23000156 15 LT1 211 1 0 1992 35 1 0 3 1 20 0 0 0 390 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 0 111111912121 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,H2, W/O MUTHARAYAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 41.6000 52 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886414 2114332000 L43565 R.NARASIMHA MURTHY S/O RAJGOPAL CHAR MUTHURU 251212 77000048 15 LT1 211 0.4800 0 9534 70 1 0 3 1 -275 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111670239 0 0 0 1 0 0 0 0 0 0 R.NARASIMHA MURTHY,S/O RAJGOPAL CHAR MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.9100 59 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886410 2124332000 L29674 NARASIMA MURTHY S/O. LAKSHMI NARAYANA MUTHUR 251212 2 15 LT1 211 0.2400 0 7041 50 1 0 3 1 0 0 0 0 140 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111111670418 0 0 0 2 0 0 0 0 0 0 NARASIMA MURTHY,S/O. LAKSHMI NARAYANA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886512 2193860492 L54382 M.SRINIVAS S/O LATE.N.MUNIYAPPA MUTHUR, DBPURA 251212 94000014 15 LT1 211 0.4800 0 1463 10 1 0 3 0.9900 58 1 0 0 250 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28853485 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,S/O LATE.N.MUNIYAPPA MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886412 2224332000 L23496 TAJ UNNISA W/O ABAS KHAN MUTHUR 251212 0 15 LT1 211 0.2800 0 7508 44 1 0 3 1 329 2.8500 0 0 654 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.654 (ignore if paid) 0 9999999 111111669983 0 0 0 1 0 0 0 0 0 0 TAJ UNNISA,W/O ABAS KHAN MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.3400 40 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886406 2234332000 L16262 KAMALAMMA S/O SAMPATHA KUMAR MUTUR 251212 3000196 15 LT1 211 0.2400 0 12540 73 1 0 3 1 612 5.8100 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111670110 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,S/O SAMPATHA KUMAR MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 93.0200 102 2023-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886409 2250232000 L39996 BAGHYALAKSHMI W/O C.S.VENKATACHALAPATHY MUTHUR 251212 28000346 15 LT1 211 0.4800 0 6741 21 1 0 3 1 -34 0 0 0 210 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111670136 0 0 0 1 0 0 0 0 0 0 BAGHYALAKSHMI,W/O C.S.VENKATACHALAPATHY MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.1100 42 2023-11-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886379 2324332000 L29673 NARASIMA MURTHY S/O LAKSMI NARAYANA MUTHURA 251212 0 15 LT1 211 0.2400 0 6552 38 1 0 3 1 0 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111651423 0 0 0 1 0 0 0 0 0 0 NARASIMA MURTHY,S/O LAKSMI NARAYANA MUTHURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 7.6400 18 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886315 2359307090 L54965 LAKSHMAMMA H2,MUTHUR, DBPURA W/O SHANKARANARAYANAPPA 251212 0 15 LT1 211 0.5000 0 2291 30 1 0 3 0 423 2.5100 0 0 210 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2006592 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,H2,MUTHUR, DBPURA W/O SHANKARANARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 10.1400 20 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886511 2398439111 L50421 K.GOPALKRISHNACHARI S/O VENKATACHARI, MUTHUR,DBPUR 251212 78000246 15 LT1 211 0.4800 0 1511 4 1 0 3 1 -5 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111115906833 0 0 0 1 0 0 0 0 0 0 K.GOPALKRISHNACHARI,S/O VENKATACHARI, MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 4.0200 14 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886444 2414332000 L41198 M.D.MEHABOOB SAAB S/O CHAMAAN SAABI 6TH WARD MUTHUR 251212 36000330 15 LT1 211 0.2400 0 10599 71 1 0 3 1 0 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111665275 0 0 0 1 0 0 0 0 0 0 M.D.MEHABOOB SAAB,S/O CHAMAAN SAABI 6TH WARD MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 63.5700 70 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886462 2497024400 L56315 PATELAPPA H3, MUTHUR, DBPURA S/O CHIKKANANJUNDAPPA 251212 42000318 15 LT1 211 0.4800 0 2563 37 1 0 3 0.9200 0 1.1200 0 0 300 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2113142 0 0 0 1 0 0 0 0 0 0 PATELAPPA,H3, MUTHUR, DBPURA S/O CHIKKANANJUNDAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 22.2100 32 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886461 2502104211 L58364 SHIVARAJ S/O RAMASHETTY H2,#47/B, 7TH WARD, DBPURA 251212 71000260 15 LT1 211 0.4800 0 1275 8 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 100007187747 0 0 0 0 0 0 0 0 0 0 SHIVARAJ S/O RAMASHETTY,H2,#47/B, 7TH WARD, DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886341 2534332000 L28542 MUNIKRISHNAPPA S/O PAPANNA MUTHHUR 251212 0 15 LT1 211 0.2400 0 781 67 1 0 3 0.9500 925 6.5000 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 A8772709 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O PAPANNA MUTHHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-09-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886343 2556425977 L63924 SRI RAJENDRA R H2, MUTHUR 251212 54000094 15 LT1 211 1 0 3611 4 1 0 3 1 0 0 0 0 560 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007185669 0 0 0 1 0 0 0 0 0 0 SRI RAJENDRA R,H2, MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 43.2900 53 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886359 2560232000 L26317 REHAMATH UNNISA W/O CHAND PASHA MUTHUR 251212 82000038 15 LT1 211 0.2400 0 763 77 1 0 3 0.9900 468 2.3000 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 A8772703 0 0 0 2 0 0 0 0 0 0 REHAMATH UNNISA,W/O CHAND PASHA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886360 2646280531 L65082 SMT SHANTHAMMA K H7, W/O RAMANJINAPPA MUTHUR 251212 35000132 15 LT1 211 0.5000 0 5148 74 1 0 3 0.8700 -186 0 0 0 760 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.760 (ignore if paid) 0 10000 52467470 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA K,H7, W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886508 2714189794 L56316 PATELAPPA H2, MUTHUR, DBPURA S/O CHIKKANANJUNDAPPA 251212 48000306 15 LT1 211 0.4800 0 623 55 1 0 3 0.9800 0 1.1800 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 BC2113143 0 0 0 1 0 0 0 0 0 0 PATELAPPA,H2, MUTHUR, DBPURA S/O CHIKKANANJUNDAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.0100 12 2023-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886455 2824332000 L26337 GANGAPPA S/O MUTHYALAPPA MUTHUR 251212 51000300 15 LT1 211 0.2400 0 2375 41 1 0 3 1 35 0 0 0 460 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007240172 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O MUTHYALAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.9300 40 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886427 2950232000 L26312 VENKATARAMANA S/O RAMANNA MUTHUR 251212 72000058 15 LT1 211 0.2400 0 4115 103 1 0 3 0.9100 473 2.2900 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 53282810 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,S/O RAMANNA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.8000 76 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886458 3005251244 L58061 K.S.GURUMURTHY MUTHUR, DBPURA S/O LATE. K.G.SEETHARAM 251212 66000270 15 LT1 211 0.4800 0 4682 66 1 0 3 0.8100 741 5.4900 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 BC2284847 0 0 0 0 0 0 0 0 0 0 K.S.GURUMURTHY,MUTHUR, DBPURA S/O LATE. K.G.SEETHARAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 22.2900 32 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886519 3214332000 L40031 NAGARATHNA W/O MUNIVENKATAPPA MUTHUR 6TH WARD 251212 0 15 LT1 211 0.4000 0 10179 66 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111783513 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O MUNIVENKATAPPA MUTHUR 6TH WARD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 63.6500 70 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886518 3218333964 DUL82803 KHALEELULLA BAIG AND AYESHA SIDDIQUA MUTHURU 251212 52850 15 LT1 211 1 0 5 0 1 0 28 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 1E8218683629 0 0 0 0 0 0 0 0 0 0 KHALEELULLA BAIG AND AYESHA SIDDIQUA,MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886423 3234332000 L19892 VENKATAMMA W/O LATE.THIMMAIAH MUTTUR 251212 11000380 15 LT1 211 0.1600 0 5471 0 1 0 28 1 106 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111783545 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O LATE.THIMMAIAH MUTTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.7100 58 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886424 3250232000 L40247 JAKEER UNNISA S/O ABDUL BASHEER 6TH WARD MUTHUR 251212 34000334 15 LT1 211 0.4800 0 8939 63 1 0 3 1 1028 8.3900 0 0 900 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111783581 0 0 0 1 0 0 0 0 0 0 JAKEER UNNISA,S/O ABDUL BASHEER 6TH WARD MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886361 3360232000 L26331 KUMAR S/O RANGANNA MUTHUR 251212 92000018 15 LT1 211 0.2400 0 496 39 1 0 3 1 -3 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 100001043300D 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O RANGANNA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.8000 37 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886426 3426561275 L65083 SMT SHANTHAMMA K H3, W/O RAMANJINAPPA MUTHUR 251212 8000186 15 LT1 211 0.5000 0 1581 30 1 0 3 0.7600 0 0 0 0 320 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.320 (ignore if paid) 0 10000 52467471 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA K,H3, W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 9.0900 19 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886333 6674741608 L71280 B MUNIRAJAIAH H9, S/O LATE,BYANNA,3RD WARD,MUTHUR 251212 51000100 15 LT1 211 1 0 2352 64 1 0 3 0.9100 0 0 0 0 330 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3289849 0 0 0 2 0 0 0 0 0 0 B MUNIRAJAIAH,H9, S/O LATE,BYANNA,3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.8500 47 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886292 6718904952 L69682 SRI NARASEGOWDA V N H3, S/O NARASIMHAPPA MUTHURU 251212 14000174 15 LT1 211 0.5000 0 3742 50 1 0 3 0.8400 323 1.6100 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 BC3150269 0 0 0 2 0 0 0 0 0 0 SRI NARASEGOWDA V N,H3, S/O NARASIMHAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 122.2300 134 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886340 6804332000 L44765 GANGAMMA W/O GOVINDAPPA 6TH WARD,MUTHUR 251212 0 15 LT1 211 0.3600 0 3344 33 1 0 3 1 1 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111393412 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GOVINDAPPA 6TH WARD,MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 18.5100 29 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886357 6814332000 L34949 CHANDRAPPA S/O SHANKARA NARAYANA 3RD WARD MUTHUR 251212 90000222 15 LT1 211 0.2400 0 6433 53 1 0 3 1 114 1 0 0 610 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111111393425 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O SHANKARA NARAYANA 3RD WARD MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886472 6848629274 L49694 MAMTHAZ W/O SYAD ABDUL 6TH WARD, MUTHUR, DBPUR 251212 22000358 15 LT1 211 0.4800 0 6442 26 1 0 3 1 0 1.4100 0 0 510 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007200714 0 0 0 1 0 0 0 0 0 0 MAMTHAZ W/O SYAD ABDUL,6TH WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.4700 65 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886465 6860232000 L6365 NARASHIMA CHAR S/O NARASHIMAIAH MUTHURU 251212 74000054 15 LT1 211 0.1600 0 4906 44 1 0 3 1 63 0 0 0 860 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111389856 0 0 0 1 0 0 0 0 0 0 NARASHIMA CHAR,S/O NARASHIMAIAH MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 64.1300 71 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886349 7006668011 L71272 B MUNIRAJAIAH S/O LATE,BYANNA,3RD WARD,MUTHUR 251212 32000138 15 LT1 211 1 0 2759 58 1 0 3 0.9800 265 0 0 0 480 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3289841 0 0 0 2 0 0 0 0 0 0 B MUNIRAJAIAH,S/O LATE,BYANNA,3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 47.0700 57 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886304 7024082328 L65085 SMT SHANTHAMMA K H4, W/O RAMANJINAPPA MUTHUR 251212 19000164 15 LT1 211 0.5000 0 1172 53 1 0 3 1 0 0 0 0 230 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 10000 52467473 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA K,H4, W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 4.4300 14 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886362 7104683000 L45039 RAGHU K R AND SHALINI S S/O RAJANNA K R MUTHUR 251212 49000304 15 LT1 211 0.2000 0 4229 9 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111784871 0 0 0 1 0 0 0 0 0 0 RAGHU K R AND SHALINI S,S/O RAJANNA K R MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886305 7134332000 L18364 GURULAKSHMAMMA W/O HANUMANTHAPPA MUTUR 251212 0 15 LT1 211 0.1600 0 2574 18 1 0 3 1 0 0 0 0 340 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111629619 0 0 0 1 0 0 0 0 0 0 GURULAKSHMAMMA,W/O HANUMANTHAPPA MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5.7100 16 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886371 7185456428 DUL77914 RIYAZ AHAMED S S/O LATE SAMIULLA, #1256/8/1, MUTHURU 251212 25843 15 LT1 211 1 0 378 15 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 68166893 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED S,S/O LATE SAMIULLA, #1256/8/1, MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886363 7314332000 L40597 LAKSHMAMMA W/O NARASIMHAIAH MUTHUR 251212 46000310 15 LT1 211 0.4800 0 6900 116 1 0 3 1 0 6.2600 0 0 930 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111210798 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARASIMHAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.9100 43 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886351 7324332000 L29535 SHIVARAJU S/O RAMASHETTY MUTHUR 251212 0 15 LT1 211 0.2400 0 5083 35 1 0 3 1 0 0 0 0 390 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111210813 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O RAMASHETTY MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886309 7334332000 L26777 NARAYANAPPA S/O VENKATARAMAIAH MUTHUR 251212 17000368 15 LT1 211 0.2400 0 611 44 1 0 3 0.8800 -23 0 0 0 590 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A8772705 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATARAMAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886494 7366948070 L71273 B MUNIRAJAIAH H6, S/O LATE,BYANNA,3RD WARD,MUTHUR 251212 52000098 15 LT1 211 1 0 1860 54 1 0 3 0.9500 0 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 BC3289842 0 0 0 1 0 0 0 0 0 0 B MUNIRAJAIAH,H6, S/O LATE,BYANNA,3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31.7000 42 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886383 7414332000 L39853 SHIVAMMA W/O RANGANNA MUTHUR 251212 88000026 15 LT1 211 0.2400 0 6643 54 1 0 3 1 0 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111390150 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O RANGANNA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886350 7424332000 L23527 TAJ UNNISA W/O ABAS KHAN MUTHUR 251212 0 15 LT1 211 0.2800 0 4429 24 1 0 3 1 342 2.4700 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111390162 0 0 0 0 0 0 0 0 0 0 TAJ UNNISA,W/O ABAS KHAN MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-08-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886321 7432479122 L58243 K.VENKATESH S/O KRISHNAPPA 6TH WARD, MUTHUR, DBPURA 251212 86000230 15 LT1 211 0.4800 0 9169 128 1 0 3 0.9100 449 2.1500 0 0 0 2512 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 2019-07-20 BC2282590 0 0 0 2 0 0 0 0 0 0 K.VENKATESH S/O KRISHNAPPA,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 88.5100 97 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886329 7508483198 L49697 MAMTHAZ W/O SYAD ABDUL 6TH WARD, MUTHUR, DBPUR 251212 52000298 15 LT1 211 0.4800 0 7052 27 1 0 3 1 -1 1 0 0 460 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007251995 0 0 0 1 0 0 0 0 0 0 MAMTHAZ W/O SYAD ABDUL,6TH WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886332 7511170485 L56317 PATELAPPA H4, MUTHUR, DBPURA S/O CHIKKANANJUNDAPPA 251212 80000242 15 LT1 211 0.4800 0 932 11 1 0 3 0.5100 -36 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 BC2113144 0 0 0 1 0 0 0 0 0 0 PATELAPPA,H4, MUTHUR, DBPURA S/O CHIKKANANJUNDAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 7.8100 18 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886296 7531664331 L57141 SHABHANA W/O MUNEER PASHA MUTHUR, DBPURA 251212 85000232 15 LT1 211 0.4800 0 5670 76 1 0 3 0.7000 263 1.7400 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 BC2207594 0 0 0 0 0 0 0 0 0 0 SHABHANA W/O MUNEER PASHA,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 41.7600 52 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886297 7534332000 L18285 CHIKKANNA S/O THIMMANNA MUTUR 251212 56000290 15 LT1 211 0.2400 0 19012 26 1 0 3 1 77 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111208323 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O THIMMANNA MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 7.9700 18 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886450 7560232000 L16775 RANGANATHA M S/O MUTHUSWAMY MUTUR 251212 86000030 15 LT1 211 0.2000 0 12810 0 1 0 28 1 0 1 0 0 500 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111629637 0 0 0 0 0 0 0 0 0 0 RANGANATHA M,S/O MUTHUSWAMY MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886324 7614332000 L35390 MUNEER S/O HUSSAIN SAB MUTHUR 251212 70000262 15 LT1 211 0.2400 0 5797 56 1 0 3 1 1 0 0 0 350 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111393336 0 0 0 1 0 0 0 0 0 0 MUNEER,S/O HUSSAIN SAB MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.4600 58 2023-09-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886323 7624332000 L25368 MD.IBRAM S/O SYED AHAMED - 251212 50000302 15 LT1 211 0.2400 0 9103 65 1 0 3 1 807 7.1400 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111393351 0 0 0 1 0 0 0 0 0 0 MD.IBRAM,S/O SYED AHAMED - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886286 7634332000 L19985 AKKANAHALLI MUNIYAPPA S/O MUTTUR 251212 5000192 15 LT1 211 0.2000 0 660 0 1 0 3 1 -8 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111393475 0 0 0 1 0 0 0 0 0 0 AKKANAHALLI MUNIYAPPA,S/O MUTTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.0100 12 2023-07-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886433 9414332000 L39851 SHIVAMMA W/O RANGANNA MUTHUR 251212 90000022 15 LT1 211 0.2400 0 1416 32 1 0 3 0.9600 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 BC2841052 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O RANGANNA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31.1400 41 2024-11-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886413 7734332000 L19890 VENKATAMMA W/O LATE THIMMAIAH MUTHUR 251212 99000204 15 LT1 211 0.1200 0 2883 22 1 0 3 1 -6 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111210826 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE THIMMAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11.2700 21 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886370 7805034742 DUL78085 RAGHU K R AND SHALINI S MUTHURU 251212 6464 15 LT1 211 1 0 408 61 1 0 3 0.9800 0 2.8600 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 A7200370 0 0 0 0 0 0 0 0 0 0 RAGHU K R AND SHALINI S,MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886373 7814332000 L35187 HANUMAKKA W/O RANGASWAMY MUTHUR 251212 0 15 LT1 211 0.1600 0 2797 0 1 0 3 1 2 0 0 0 210 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111390045 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O RANGASWAMY MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17.7800 28 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886327 7834332000 AEH2074 SMT JABEENA AND SRI KHAJA HUSSAIN DB PUR MUTTUR 251212 0 15 LT1 211 3 0 11281 116 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111390187 0 0 0 1 0 0 0 0 0 0 SMT JABEENA AND SRI KHAJA HUSSAIN,DB PUR MUTTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69.4000 76 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886325 8024332000 L30622 ASMATH W/O CHAND PASHA MUTHUR 251212 0 15 LT1 211 0.2000 0 5200 75 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111787712 0 0 0 1 0 0 0 0 0 0 ASMATH,W/O CHAND PASHA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.4400 37 2023-09-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886322 8034332000 L28061 K.N.SRINIVAS S/O NARAYANAPPA MUTHUR 251212 57000288 15 LT1 211 0.2000 0 1924 57 1 0 3 0.8600 0 0 0 0 530 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 53186210 0 0 0 0 0 0 0 0 0 0 K.N.SRINIVAS,S/O NARAYANAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.2000 16 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886285 8054909000 L47594 CHANDPASHA S/O BAHADUR KHAN,MUTHUR,DBPUR-561203 251212 0 15 LT1 211 0.4800 0 9972 128 1 0 3 1 0 0 0 0 660 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111389294 0 0 0 2 0 0 0 0 0 0 CHANDPASHA,S/O BAHADUR KHAN,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 71.9400 79 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886346 8104683000 L45038 RAGHU K R AND SHALINI S S/O RAJANNA K R MUTHUR 251212 0 15 LT1 211 0.2000 0 5467 23 1 0 3 1 -157 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111790643 0 0 0 0 0 0 0 0 0 0 RAGHU K R AND SHALINI S,S/O RAJANNA K R MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82.1600 90 2024-01-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886387 8244031745 L67772 SMT SAROJAMMA W/O MUTHARAYAPPA MUTHURU 251212 15000172 15 LT1 211 1 0 2045 48 1 0 3 1 57 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 111111912122 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,W/O MUTHARAYAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.5900 43 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886374 8314332000 L39973 NAGARATHNAMMA W/O BASAVAIAH MUTHUR 3RD WARD 251212 0 15 LT1 211 0.2400 0 7025 28 1 0 3 1 117 1 0 0 280 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111207747 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O BASAVAIAH MUTHUR 3RD WARD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.2800 37 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886506 8360232000 L8342 BASAVARAJU D V S/O VENKATARAMANAPPA MUTUR 251212 95000012 15 LT1 211 0.2200 0 7124 19 1 0 3 0 0 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14004280 0 9999999 100001033303 0 0 0 0 0 0 0 0 0 0 BASAVARAJU D V,S/O VENKATARAMANAPPA MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886403 8414332000 L39852 SHIVAMMA W/O RANGANNA MUTHUR 251212 89000024 15 LT1 211 0.2400 0 5371 18 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111207330 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O RANGANNA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.6600 27 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886417 8424332000 L23525 TAJ UNNISA W/O ABAS KHAN MUTHUR 251212 0 15 LT1 211 0.2800 0 6778 65 1 0 3 1 -8 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111207340 0 0 0 0 0 0 0 0 0 0 TAJ UNNISA,W/O ABAS KHAN MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.2700 74 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886408 8434332000 L30624 ASMATH W/O CHAND PASHA MUTHUR 251212 0 15 LT1 211 0.2000 0 3212 97 1 0 3 1 -1 7.5600 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111389308 0 0 0 1 0 0 0 0 0 0 ASMATH,W/O CHAND PASHA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886418 8618400396 L65086 SMT SHANTHAMMA K H6, W/O RAMANJINAPPA MUTHUR 251212 16000170 15 LT1 211 0.5000 0 3973 71 1 0 3 0.9400 0 0 0 0 10 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.10 (ignore if paid) 0 10000 52467474 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA K,H6, W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 88.1900 97 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886420 8624332000 L19889 VENKATAMMA W/O LATE.THIMMAIAH MUTTUR 251212 2000198 15 LT1 211 0.1600 0 4188 42 1 0 3 1 67 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111210384 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE.THIMMAIAH MUTTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.6300 37 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886428 8634332000 L33564 BABU S/O JELANI MUTHUR 251212 26000350 15 LT1 211 0.2400 0 10738 122 1 0 3 1 0 0 0 0 1460 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111210399 0 0 0 1 0 0 0 0 0 0 BABU,S/O JELANI MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886398 8714332000 L36416 BASHA S/O MASTHAN SAB MUTHUR 251212 82000238 15 LT1 211 0.2400 0 9168 34 1 0 3 1 285 1.3300 0 0 1130 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111207785 0 0 0 1 0 0 0 0 0 0 BASHA,S/O MASTHAN SAB MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 90.7700 100 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886517 8767396795 L49696 MAMTHAZ W/O SYAD ABDUL 6TH WARD, MUTHUR, DBPUR 251212 14000374 15 LT1 211 0.4800 0 13108 66 1 0 3 1 0 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 100007142071 0 0 0 1 0 0 0 0 0 0 MAMTHAZ W/O SYAD ABDUL,6TH WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 65.0200 72 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886396 8814332000 L35186 HANUMAKKA W/O RANGASWAMY MUTHUR 251212 0 15 LT1 211 0.1600 0 716 0 1 0 3 1 -18 0 0 0 260 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111392934D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O RANGASWAMY MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886400 8824332000 L26332 HANUMANTHAPPA S/O SHETALAPPA MUTHUR 251212 62000078 15 LT1 211 0.2400 0 2121 73 1 0 3 0.9800 3136 25.0100 0 0 580 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC2424294 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O SHETALAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.7700 56 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886436 8857767563 DUL82349 NASREEN W/O JAVEED PASHA, 6 TH WARD, MUTHURU 251212 48989 15 LT1 211 1 0 860 107 1 0 3 0.8600 0 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 68236897 0 0 0 2 0 0 0 0 0 0 NASREEN,W/O JAVEED PASHA, 6 TH WARD, MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886439 8914332000 L26970 NAGARAJU S/O CHIKKA RANGAIAH MUTHUR 251212 89000224 15 LT1 211 0.1800 0 1150 100 1 0 3 1 1 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 100001019872D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKA RANGAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886437 8952937983 L72876 NANJAPPA S/O NINGAPPA,MUYHURU 251212 58000086 15 LT1 211 1 0 970 35 1 0 3 0.8000 134 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 53189799 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O NINGAPPA,MUYHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.8000 25 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886399 9016152871 L55131 NARASIMAHA MURTHY S/O NARASIMAIAH MUTHUR, DBPURA 251212 43000116 15 LT1 211 0.4800 0 5174 93 1 0 3 0.9900 264 1.2400 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 52114900 0 0 0 1 0 0 0 0 0 0 NARASIMAHA MURTHY S/O NARASIMAIAH,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886395 9034332000 L19891 VENKATAMMA W/O LATE.THIMMAIAH MUTTUR 251212 30000342 15 LT1 211 0.1600 0 2867 0 1 0 28 1 2 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111389657 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O LATE.THIMMAIAH MUTTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886290 9063588022 L71274 B MUNIRAJAIAH H8, S/O LATE,BYANNA,3RD WARD,MUTHUR 251212 31000140 15 LT1 211 1 0 2393 74 1 0 3 0.9600 0 1 0 0 310 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3289843 0 0 0 2 0 0 0 0 0 0 B MUNIRAJAIAH,H8, S/O LATE,BYANNA,3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 41.0400 51 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886445 9104683000 L45037 RAGHU K R AND SHALINI S S/O RAJANNA K R MUTHUR 251212 0 15 LT1 211 0.2000 0 1605 11 1 0 3 1 0 0 0 0 410 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111792408 0 0 0 0 0 0 0 0 0 0 RAGHU K R AND SHALINI S,S/O RAJANNA K R MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886448 9124332000 L30623 ASMATH W/O CHAND PASHA MUTHUR 251212 0 15 LT1 211 0.2000 0 5624 44 1 0 3 1 172 1.4000 0 0 410 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111207808 0 0 0 0 0 0 0 0 0 0 ASMATH,W/O CHAND PASHA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.0300 42 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886497 9200473847 L58064 K.S.GURUMURTHY H2,MUTHUR, DBPURA S/O LATE. K.G.SEETHARAM 251212 84000234 15 LT1 211 0.4800 0 1093 15 1 0 3 0.9700 253 1.1900 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 BC2284850 0 0 0 0 0 0 0 0 0 0 K.S.GURUMURTHY,H2,MUTHUR, DBPURA S/O LATE. K.G.SEETHARAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886407 9224332000 L29327 ABDUL RAHAMAN S/O. RAZAK SAB MUTHUR 251212 40000322 15 LT1 211 0.2400 0 7087 19 1 0 3 1 2 0 0 0 380 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111207255 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,S/O. RAZAK SAB MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886507 9306389731 L45759 K.N.SRINIVAS MUTHURU 251212 53000296 15 LT1 211 0.4200 0 8998 75 1 0 3 1 415 3.0500 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111210176 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVAS,MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886391 9314332000 L39917 K.SHANTHAMMA W/O RAMANJINAPPA MUTHUR 251212 0 15 LT1 211 0.4800 0 5249 38 1 0 3 0.8700 -24 0 0 0 360 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 0 52318112 0 0 0 0 0 0 0 0 0 0 K.SHANTHAMMA,W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 112.4100 124 2023-08-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886499 9403462818 L71275 B MUNIRAJAIAH H5, S/O LATE,BYANNA,3RD WARD,MUTHUR 251212 29000144 15 LT1 211 1 0 1924 99 1 0 3 0.9000 0 3 0 0 390 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3289844 0 0 0 1 0 0 0 0 0 0 B MUNIRAJAIAH,H5, S/O LATE,BYANNA,3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 10.5400 21 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886348 5165953229 DUC78923 YASMEEN KHANAM W/O BABAJAN, #1659/8/1, MUTHURU 251212 11145 15 LT3A 311 1 0 58 4 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 68270121 0 0 0 0 0 0 0 0 0 0 YASMEEN KHANAM,W/O BABAJAN, #1659/8/1, MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886320 5519639111 DUC78082 RAGHU K R AND SHALINI S S4, MUTHURU 251212 6565 15 LT3A 311 1 0 393 18 1 0 3 1 1686 14.4100 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 111122889143 0 0 0 1 0 0 0 0 0 0 RAGHU K R AND SHALINI S,S4, MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886330 5989647578 DUC78083 RAGHU K R AND SHALINI S S2, MUTHURU 251212 5654 15 LT3A 311 1 0 2341 91 1 0 3 1 1836 13.7400 0 0 220 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 0 111122889144 0 0 0 1 0 0 0 0 0 0 RAGHU K R AND SHALINI S,S2, MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886449 7170232000 L8343 D.V.BASAVARAJ S/O VENKATARAMANAPPA NEAR RAILWAY STATION 251212 96000010 15 LT3A 311 0.1000 0 2 0 1 0 3 1 0 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 999999 111111629891D 0 0 0 1 0 0 0 0 0 0 D.V.BASAVARAJ,S/O VENKATARAMANAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886372 7207394232 DUC78806 KHALEEL MOHAMMED FASEEHA TARANUM MUTHURU 251212 78752 15 LT3A 311 1 0 1589 173 1 0 3 0.9100 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 A7502942 0 0 0 1 0 0 0 0 0 0 KHALEEL MOHAMMED FASEEHA TARANUM,MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886317 8160232000 L7425 G.V.GIRIYAPPA S/O NEAR RAILWAY STATION 251212 99000004 15 LT3A 311 0.1000 0 886 50 1 0 3 1 0 0 0 0 410 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111207572 0 0 0 2 0 0 0 0 0 0 G.V.GIRIYAPPA,S/O NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886422 9170232000 L11599 SIDDALINGAPPA S/O MARISHYAMAPPA NEAR RAILWAY STATIO 251212 98000006 15 LT3A 311 0.1200 0 620 0 1 0 28 1 1840 16.1700 0 0 410 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111210575 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,S/O MARISHYAMAPPA NEAR RAILWAY STATIO 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886388 9353375091 L71313 S V SUDHARANI S1, & J SRINIVASA C/O JAYARAMAPPA,MUTHUR 251212 12000178 15 LT3A 311 1 0 4162 87 1 0 3 0.9000 0 4.1400 0 0 420 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3281423 0 0 0 1 0 0 0 0 0 0 S V SUDHARANI,S1, & J SRINIVASA C/O JAYARAMAPPA,MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886440 9558657032 DUC78084 RAGHU K R AND SHALINI S S1, MUTHURU 251212 76464 15 LT3A 311 1 0 130 34 1 0 3 0.7600 -3 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 A7200373 0 0 0 0 0 0 0 0 0 0 RAGHU K R AND SHALINI S,S1, MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886288 5614332000 L39577 NANDISH S/O LATE SHIVANNA MUTHUR 251212 19000364 15 LT1 211 0.4800 0 5828 10 1 0 3 1 -17 0 0 0 290 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111765689 0 0 0 1 0 0 0 0 0 0 NANDISH,S/O LATE SHIVANNA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.9800 27 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886453 5624332000 L21828 GANGARAJU S/O LATE. CHIKKANNA MUTHUR 251212 29000344 15 LT1 211 0.2000 0 7700 16 1 0 3 1 -35 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111765753 0 0 0 0 0 0 0 0 0 0 GANGARAJU,S/O LATE. CHIKKANNA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 40.3900 50 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886451 5634332000 L18755 BASAVARAJU S/O BACHAPPA MUTTUR 251212 45000312 15 LT1 211 0.1600 0 137 15 1 0 3 1 -6 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 999999 100001026021D 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O BACHAPPA MUTTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886467 5734332000 L26776 SIDDAPPA S/O BHERAIAH MUTHUR 251212 37000328 15 LT1 211 0.2400 0 5107 46 1 0 3 0.9800 4 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 52318116 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O BHERAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.3600 61 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886358 5804332000 L44577 RAMANJINAPPA S/O LINGAPPA MUTHURU 251212 202 15 LT1 211 0.4800 0 4921 40 1 0 3 1 436 2.3400 0 0 300 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111765045 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O LINGAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.0900 26 2023-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886308 5814332000 L34950 CHANDRAPPA S/O SHANKARA NARAYANA 3RD WARD MUTHUR 251212 95000212 15 LT1 211 0.2400 0 5081 32 1 0 3 1 -1 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111765059 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O SHANKARA NARAYANA 3RD WARD MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31.1400 41 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886306 5824332000 L16385 VENKATAMMA S/O THIMAIAH MUTUR 251212 25000352 15 LT1 211 0.2000 0 6320 54 1 0 3 1 0 1.1100 0 0 240 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111207176 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,S/O THIMAIAH MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.2700 35 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886338 5874433319 L71311 S V SUDHARANI & J SRINIVASA C/O JAYARAMAPPA,MUTHUR 251212 42000118 15 LT1 211 1 0 1560 37 1 0 3 0.9200 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 BC3281421 0 0 0 0 0 0 0 0 0 0 S V SUDHARANI,& J SRINIVASA C/O JAYARAMAPPA,MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.1200 30 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886456 5947674859 L58365 SHIVARAJ S/O RAMASHETTY H3,#47/B, 7TH WARD, DBPURA 251212 64000274 15 LT1 211 0.4800 0 1072 4 1 0 3 0.7200 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 BC2327685 0 0 0 0 0 0 0 0 0 0 SHIVARAJ S/O RAMASHETTY,H3,#47/B, 7TH WARD, DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886378 6104683000 L45040 RAGHU K R AND SHALINI S S/O RAJANNA K R MUTHUR 251212 0 15 LT1 211 0.2000 0 1087 13 1 0 3 1 0 0 0 0 310 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111792195 0 0 0 1 0 0 0 0 0 0 RAGHU K R AND SHALINI S,S/O RAJANNA K R MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886386 6111439000 L48820 K.GOPALAKRISHNA CHARI S/O VENKATACHARIMUTTHURDBPUR-561203 251212 6000190 15 LT1 211 0.4800 0 3168 56 1 0 3 1 212 1 0 0 520 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111786395 0 0 0 1 0 0 0 0 0 0 K.GOPALAKRISHNA CHARI,S/O VENKATACHARIMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.2800 37 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886454 6172243017 L60718 SHABANA W/O MUNIRPASH SHABANA W/O MUNIRPASH MUTHUR,DBPURA 251212 38000126 15 LT1 211 1 0 5351 24 1 0 3 0.9400 -29 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 BC2518414 0 0 0 0 0 0 0 0 0 0 SHABANA W/O MUNIRPASH,SHABANA W/O MUNIRPASH MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 64.5300 71 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886432 6177954315 L65084 SMT SHANTHAMMA K H2, W/O RAMANJINAPPA MUTHUR 251212 27000148 15 LT1 211 0.5000 0 1701 48 1 0 3 0.7300 0 0 0 0 430 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 10000 52467472 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA K,H2, W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.0300 35 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886342 6214332000 L41836 K.N.SRINIVAS S/O NARAYANAPPA MUTHUR 251212 15000372 15 LT1 211 0.4000 0 5580 31 1 0 3 1 2 0 0 0 570 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111765074 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVAS,S/O NARAYANAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33.5500 44 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886301 6234332000 L23088 UNNISA W/O BASHA MUTHUR 251212 0 15 LT1 211 0.2800 0 5268 3 1 0 3 1 4 0 0 0 210 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111765102 0 0 0 1 0 0 0 0 0 0 UNNISA,W/O BASHA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 9.0100 19 2023-10-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886355 6314332000 L39912 K.SHANTHAMMA W/O RAMANJINAPPA MUTHUR 251212 0 15 LT1 211 0.4800 0 10241 130 1 0 3 1 0 1 0 0 990 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111209921 0 0 0 2 0 0 0 0 0 0 K.SHANTHAMMA,W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.0300 56 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886425 6334332000 L18367 GURULAKSHMAMMA W/O HANUMANTHAPPA MUTUR 251212 0 15 LT1 211 0.1600 0 4885 7 1 0 3 1 2303 19.8400 0 0 430 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111629670 0 0 0 1 0 0 0 0 0 0 GURULAKSHMAMMA,W/O HANUMANTHAPPA MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886419 6336831958 L68665 SRI RIYAZ AHAMED S S/O LATE SAMIULLAH MUTHUR VILLAGE 251212 24000154 15 LT1 211 3 0 9574 179 1 0 3 0.9700 0 0 0 0 680 2512 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.680 (ignore if paid) 0 0 2021-07-02 BC3061760 0 0 0 2 0 0 0 0 0 0 SRI RIYAZ AHAMED S,S/O LATE SAMIULLAH MUTHUR VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 156.9800 173 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886495 6377684486 DUL75951 KANTHARAJU B N H2, S/O NARASAPPA MUTTURU 251212 6987 15 LT1 211 1 0 40 0 1 0 28 1 -38 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 999 111114935639 0 0 0 0 0 0 0 0 0 0 KANTHARAJU B N,H2, S/O NARASAPPA MUTTURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886369 6414332000 L39854 SHIVAMMA W/O RANGANNA MUTHUR 251212 87000028 15 LT1 211 0.2400 0 3972 7 1 0 3 1 0 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111207815 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O RANGANNA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886311 6434332000 L23526 TAJ UNNISA W/O ABAS KHAN MUTHUR 251212 0 15 LT1 211 0.2800 0 3827 37 1 0 3 1 486 4.0400 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111207951 0 0 0 1 0 0 0 0 0 0 TAJ UNNISA,W/O ABAS KHAN MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886479 6450753942 L49695 MAMTHAZ W/O SYAD ABDUL 6TH WARD, MUTHUR, DBPUR 251212 18000366 15 LT1 211 0.4800 0 5876 43 1 0 3 1 0 3.3400 0 0 570 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007184050 0 0 0 1 0 0 0 0 0 0 MAMTHAZ W/O SYAD ABDUL,6TH WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 38.9500 49 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886480 6470232000 L26334 KALEELA PASHA S/O AMEER JAN MUTHUR 251212 83000036 15 LT1 211 0.2400 0 2022 149 1 0 3 0.9700 0 0 0 0 1550 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A8772716 0 0 0 3 0 0 0 0 0 0 KALEELA PASHA,S/O AMEER JAN MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 54.7200 60 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886345 6624332000 L29741 LALITHAMMA S/O. MUTHUR 251212 0 15 LT1 211 0.2400 0 2679 30 1 0 3 0.8600 -48 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 52276434 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,S/O. MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 45.8700 56 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886434 2517799375 P13295 SRI PATALAPPA S/O CHIKKA NANJUNDAPPA MUTHUR 251212 20000162 15 LT5 511 0 3 5173 64 1 0 3 0.3400 -788 0 0 0 0 2512 2025-10-15 1 0 0 2025-09-15 3 0 0 0 0 14004280 0 10000 2020-04-25 C930173 0 0 0 1 0 0 0 0 1 0 SRI PATALAPPA,S/O CHIKKA NANJUNDAPPA MUTHUR 0 0 0 0 1 0 0 0 2025-09-15 2025-10-15 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886339 2533495698 P11298 RAZIA BEGUM W/O MOHAMMED RASOOL MUTHUR, DBPURA 251212 154512 15 LT5 511 0 3 7143 124 1 0 3 0.4900 5345 40.8800 0 0 1480 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.1480 (ignore if paid) 0 0 D624957 0 0 0 1 0 0 0 0 1 0 RAZIA BEGUM W/O MOHAMMED RASOOL,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886356 2634332000 P4066 DODA SHETALLAPPA S/O APPAIAYANNA MUTUR 251212 35000332 15 LT5 511 0.1600 2 8782 40 1 0 3 1 0 1.2700 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111670143 0 0 0 1 0 0 0 0 1 0 DODA SHETALLAPPA,S/O APPAIAYANNA MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886468 3314332000 P9625 JAKEER UNNISA W/O ABDUL BASHEER MUTHUR 6TH WARD 251212 0 15 LT5 511 0 3 50339 129 1 0 3 1 -489 1 0 0 0 2512 2025-10-15 1 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 2011-10-19 111111683415 0 0 0 1 0 0 0 0 1 0 JAKEER UNNISA,W/O ABDUL BASHEER MUTHUR 6TH WARD 0 0 0 0 1 0 0 0 2025-09-15 2025-10-15 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886488 4750232000 P4185 RANGANNA S/O SIDDAPPA MUTUR 251212 91000020 15 LT5 511 0.1600 3 11924 17 1 0 3 1 0 1.7600 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111673342 0 0 0 1 0 0 0 0 1 0 RANGANNA,S/O SIDDAPPA MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886473 3614332000 L36600 M.D.IBRAHIM S/O SAYED MOHAMMAD MUTHUR 251212 96000210 15 LT1 211 0.4800 0 8170 12 1 0 3 1 0 4.1700 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111789447D 0 0 0 1 0 0 0 0 0 0 M.D.IBRAHIM,S/O SAYED MOHAMMAD MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886474 3624332000 L30619 ASMATH W/O CHAND PASHA MUTHUR 251212 0 15 LT1 211 0.2000 0 6244 79 1 0 3 1 239 1.0300 0 0 220 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111789498 0 0 0 1 0 0 0 0 0 0 ASMATH,W/O CHAND PASHA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 41.2800 51 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886435 3634332000 L30995 MUNIKRISHNAPPA S/O PAPANNA MUTHUR 251212 69000264 15 LT1 211 0.2400 0 2444 13 1 0 3 1 -8 0 0 0 210 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111111789513 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O PAPANNA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 9.0900 19 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886501 3714332000 L34415 HANUMAKKA S/O RANGASWAMY MUTHUR 251212 0 15 LT1 211 0.2400 0 3955 18 1 0 3 1 -8 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111683154 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,S/O RANGASWAMY MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34.7600 45 2023-10-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886441 3734332000 L23494 TAJ UNNISA W/O ABAS KHAN MUTHUR 251212 0 15 LT1 211 0.2800 0 4893 58 1 0 3 1 296 2.8000 0 0 220 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111683289 0 0 0 1 0 0 0 0 0 0 TAJ UNNISA,W/O ABAS KHAN MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.1000 54 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886442 3744935372 L71312 S V SUDHARANI H2, & J SRINIVASA C/O JAYARAMAPPA,MUTHUR 251212 44000114 15 LT1 211 1 0 279 7 1 0 3 0.4900 0 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 BC3281422 0 0 0 1 0 0 0 0 0 0 S V SUDHARANI,H2, & J SRINIVASA C/O JAYARAMAPPA,MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886443 3750232000 L4525 NABE SAB S/O SHAKUR SAB MUTUR 251212 0 15 LT1 211 0.1200 0 8156 51 1 0 3 1 342 2 0 0 900 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111683422 0 0 0 2 0 0 0 0 0 0 NABE SAB,S/O SHAKUR SAB MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 40.4800 50 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886486 3813354537 L69683 SRI NARASEGOWDA V N H2, S/O NARASIMHAPPA MUTHURU 251212 46000110 15 LT1 211 0.5000 0 500 20 1 0 3 0.9300 193 2.7100 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 BC3150270 0 0 0 1 0 0 0 0 0 0 SRI NARASEGOWDA V N,H2, S/O NARASIMHAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886489 3817711324 L71278 B MUNIRAJAIAH H2, S/O LATE,BYANNA,3RD WARD,MUTHUR 251212 41000120 15 LT1 211 1 0 855 20 1 0 3 0.8700 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 BC3289847 0 0 0 0 0 0 0 0 0 0 B MUNIRAJAIAH,H2, S/O LATE,BYANNA,3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 12.3900 22 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886429 3834332000 L6042 G.V.PRAKASH KUMAR S/O G.N.VENKATAREDDY MUTUR 251212 74000254 15 LT1 211 0.1200 0 6498 0 1 0 3 1 63 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999 111111683851 0 0 0 1 0 0 0 0 0 0 G.V.PRAKASH KUMAR,S/O G.N.VENKATAREDDY MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886376 3865717197 L64451 SRI NARASIMHAMURTHY S/O NARASIMHAPPA MUTHUR 251212 26000150 15 LT1 211 0.5000 0 3392 49 1 0 3 0.9600 882 7.0800 0 0 900 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.900 (ignore if paid) 0 0 BC2805440 0 0 0 0 0 0 0 0 0 0 SRI NARASIMHAMURTHY,S/O NARASIMHAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 22.2900 32 2024-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886490 3914332000 L35867 ABDUL PASHA MUTHUR - 251212 81000240 15 LT1 211 0.2400 0 2843 30 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111789243 0 0 0 0 0 0 0 0 0 0 ABDUL PASHA,MUTHUR - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886313 4000829770 L58063 K.S.GURUMURTHY H4,MUTHUR, DBPURA S/O LATE. K.G.SEETHARAM 251212 79000244 15 LT1 211 0.4800 0 6470 124 1 0 3 0.9300 536 2.5900 0 0 890 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2284849 0 0 0 2 0 0 0 0 0 0 K.S.GURUMURTHY,H4,MUTHUR, DBPURA S/O LATE. K.G.SEETHARAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886466 4119084909 DUL80032 SHANTHAMMA K MUTHURU 251212 54777 15 LT1 211 1 0 1077 64 1 0 3 1 0 0 0 0 240 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 0 111124974191 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA K,MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886475 4135519950 L56986 ANJINAMMA MUTHUR, DBPURA W/O LATE.BASAVARAJU 251212 88000226 15 LT1 211 0.5000 0 1481 18 1 0 3 0.6700 -21 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 37885133 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,MUTHUR, DBPURA W/O LATE.BASAVARAJU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 13.2000 23 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886307 4199401244 L74138 V MANJULA W/O G KRISHNAPPA,MUTHURU 251212 5445 15 LT1 211 1 0 2518 46 1 0 3 0.9300 -4 0 0 0 680 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC3466792 0 0 0 0 0 0 0 0 0 0 V MANJULA,W/O G KRISHNAPPA,MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886496 4214332000 L40030 NAGARATHNA W/O MUNIVENKATAPPA MUTHUR 6TH WARD 251212 0 15 LT1 211 0.4000 0 8942 107 1 0 3 1 0 1.4000 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111683758 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O MUNIVENKATAPPA MUTHUR 6TH WARD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886384 4250232000 L37885 BASAVARAJU S/O VENKATARAMAPPA MUTHUR 251212 97000008 15 LT1 211 0.2400 0 5699 33 1 0 3 1 0 1 0 0 740 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111786234 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O VENKATARAMAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886380 4280232000 L21795 NARASHIMA CHARA S/O NARASHIMAIAH MUTHUR 251212 76000050 15 LT1 211 0.2400 0 2128 8 1 0 3 1 -136 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111783050 0 0 0 1 0 0 0 0 0 0 NARASHIMA CHARA,S/O NARASHIMAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 8.5300 19 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886452 4314332000 L39914 K.SHANTHAMMA W/O RAMANJINAPPA MUTHUR 251212 0 15 LT1 211 0.2400 0 1177 45 1 0 3 1 0 0 0 0 520 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111789126D 0 0 0 2 0 0 0 0 0 0 K.SHANTHAMMA,W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886326 4358231793 L54577 PRATHAP KUMAR.G.V MUTHUR, DODDABALLAPURA 251212 31000340 15 LT1 211 0.4800 0 3402 45 1 0 3 0 0 0 0 0 250 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1980797 0 0 0 2 0 0 0 0 0 0 PRATHAP KUMAR.G.V,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886289 4392560479 L58363 SHIVARAJ S/O RAMASHETTY #47/B, 7TH WARD, DBPURA 251212 77000248 15 LT1 211 0.4800 0 1953 35 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 BC2327683 0 0 0 2 0 0 0 0 0 0 SHIVARAJ S/O RAMASHETTY,#47/B, 7TH WARD, DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886287 4414332000 L38942 NARAYANAPPA S/O SATHYAPPA MUTHUR 251212 0 15 LT1 211 0.2400 0 3913 38 1 0 3 1 0 0 0 0 570 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111783212 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O SATHYAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 22.5300 33 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886382 4470232000 L29358 BAYALU VENKATAPPA S/O. KEMPANNA MUTHUR 251212 73000056 15 LT1 211 0.2400 0 8868 37 1 0 3 1 63 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111684070 0 0 0 0 0 0 0 0 0 0 BAYALU VENKATAPPA,S/O. KEMPANNA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 19.1500 29 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886459 4534332000 L18366 GURULAKSHMAMMA W/O HANUMANTHAPPA MUTUR 251212 0 15 LT1 211 0.1600 0 4216 7 1 0 3 1 543 4.9500 0 0 260 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111686233 0 0 0 1 0 0 0 0 0 0 GURULAKSHMAMMA,W/O HANUMANTHAPPA MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 13.2800 23 2023-07-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886457 4634332000 L30621 ASMATH W/O CHAND PASHA MUTHUR 251212 0 15 LT1 211 0.2000 0 6178 19 1 0 3 1 1 0 0 0 270 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111802990 0 0 0 1 0 0 0 0 0 0 ASMATH,W/O CHAND PASHA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49.9700 55 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886335 4690439000 L48821 K.GOPALAKRISHNA CHARI S/O VENKATACHARIMUTTHURDBPUR-561203 251212 97000208 15 LT1 211 0.4800 0 2076 16 1 0 3 1 253 2.0600 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111808647 0 0 0 1 0 0 0 0 0 0 K.GOPALAKRISHNA CHARI,S/O VENKATACHARIMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0.4000 10 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886293 4709339000 L48819 K.GOPALAKRISHNA CHARI S/O VENKATACHARIMUTTHURDBPUR-561203 251212 9000384 15 LT1 211 0.4800 0 8227 59 1 0 3 1 -24 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111808672 0 0 0 1 0 0 0 0 0 0 K.GOPALAKRISHNA CHARI,S/O VENKATACHARIMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61.0700 67 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886294 4714332000 L34414 HANUMAKKA S/O RANGASWAMY MUTHUR 251212 0 15 LT1 211 0.3200 0 5999 39 1 0 3 1 -12 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111672925 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,S/O RANGASWAMY MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886487 4724332000 L14910 JEENATHA UNISA W/O AMER KAHAN MUTUR 251212 61000280 15 LT1 211 0.2400 0 28229 329 1 0 3 1 0 12.4100 0 0 1960 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111111672938 0 0 0 2 0 0 0 0 0 0 JEENATHA UNISA,W/O AMER KAHAN MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 182.1000 200 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886375 4783268512 L54964 LAKSHMAMMA MUTHUR, DBPURA W/O SHANKARANARAYANAPPA 251212 0 15 LT1 211 0.5000 0 5668 79 1 0 3 0 100 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 BC2006591 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MUTHUR, DBPURA W/O SHANKARANARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.8900 86 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886377 4793963043 DUL82238 ABDUL GAFFAR S/O ABDUL KHADAR, NO 906, 6TH WARD, MUTHURU 251212 55458 15 LT1 211 1 0 701 65 1 0 3 0.9900 2035 14.6500 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 1000000 70011759 0 0 0 2 0 0 0 0 0 0 ABDUL GAFFAR,S/O ABDUL KHADAR, NO 906, 6TH WARD, MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886316 4824332000 L16814 RAMA ANJINAPPA S/O LINGAPPA MUTHUR 251212 38000326 15 LT1 211 0.2400 0 5180 13 1 0 3 1 28 0 0 0 520 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111673747 0 0 0 1 0 0 0 0 0 0 RAMA ANJINAPPA,S/O LINGAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.9800 34 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886484 4834332000 L23495 TAJ UNNISA W/O ABAS KHAN MUTHUR 251212 0 15 LT1 211 0.2800 0 2049 1 1 0 3 1 -81 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111673060 0 0 0 1 0 0 0 0 0 0 TAJ UNNISA,W/O ABAS KHAN MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886312 4904332000 L43245 SRI AKKANALLI MUNIYAPPA MUTHUR - 251212 62000278 15 LT1 211 0.4800 0 4250 40 1 0 3 1 208 1 0 0 250 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111686130 0 0 0 1 0 0 0 0 0 0 SRI AKKANALLI MUNIYAPPA,MUTHUR - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 4.5900 15 2023-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886463 4938375639 L54391 ABDUL REHAMAN S/O RAZAK SAB MUTHUR, DODDBALLAPURA 251212 10000382 15 LT1 211 0.4800 0 3723 40 1 0 3 1 0 10.9000 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 99999 100007203206 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O RAZAK SAB,MUTHUR, DODDBALLAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886352 4949531729 L68022 SMT LAKSHMAMMA W/O LATE SHANKARA NARAYANAPPA MUTHURU 251212 28000146 15 LT1 211 0.4800 0 2788 59 1 0 3 0.9600 162 1 0 0 570 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC3011740 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O LATE SHANKARA NARAYANAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.8200 41 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886460 5134332000 L18363 GURULAKSHMAMMA W/O HANUMANTHAPPA MUTUR 251212 24000354 15 LT1 211 0.1600 0 3022 0 1 0 3 1 3019 26.3200 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111673379 0 0 0 1 0 0 0 0 0 0 GURULAKSHMAMMA,W/O HANUMANTHAPPA MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886337 5150679865 L71279 B MUNIRAJAIAH H3, S/O LATE,BYANNA,3RD WARD,MUTHUR 251212 25000152 15 LT1 211 1 0 1661 46 1 0 3 0.9400 86 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 BC3289848 0 0 0 0 0 0 0 0 0 0 B MUNIRAJAIAH,H3, S/O LATE,BYANNA,3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886347 5160232000 L9414 CHAND PASHA S/O BAHDHUR KHAN MUTUR 251212 80000042 15 LT1 211 0.1800 0 6857 20 1 0 3 1 20 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111673629 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O BAHDHUR KHAN MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.4000 24 2023-08-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886483 5224332000 L23665 B.MUNIRAJAIAH S/O BYYANNA MUTHURU 251212 0 15 LT1 211 1.2500 0 6429 41 1 0 3 1 -168 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111683897 0 0 0 1 0 0 0 0 0 0 B.MUNIRAJAIAH,S/O BYYANNA MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.7900 66 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886367 5264473123 L64452 SRI NARASIMHAMURTHY H2, S/O NARASIMHAPPA MUTHUR 251212 22000158 15 LT1 211 0.5000 0 5142 100 1 0 3 0.9400 0 1 0 0 1090 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.1090 (ignore if paid) 0 0 BC2805439 0 0 0 0 0 0 0 0 0 0 SRI NARASIMHAMURTHY,H2, S/O NARASIMHAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.3800 65 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886310 5314332000 L39913 K.SHANTHAMMA W/O RAMANJINAPPA MUTHUR 251212 0 15 LT1 211 0.2400 0 6948 59 1 0 3 1 231 1.0900 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111686287 0 0 0 1 0 0 0 0 0 0 K.SHANTHAMMA,W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 22.1300 32 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886314 5414332000 L39998 BEEBI JAN W/O KAREEM SAB MUTHUR 251212 76000250 15 LT1 211 0.4800 0 2811 122 1 0 3 1 0 0 0 0 700 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111686856D 0 0 0 1 0 0 0 0 0 0 BEEBI JAN,W/O KAREEM SAB MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 90.2000 99 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886492 5424332000 L18365 GURULAKSHMAMMA W/O HANUMANTHAPPA MUTUR 251212 0 15 LT1 211 0.1600 0 3387 2 1 0 3 1 106 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111686866 0 0 0 1 0 0 0 0 0 0 GURULAKSHMAMMA,W/O HANUMANTHAPPA MUTUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.4900 12 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886392 9434332000 L30620 ASMATH W/O CHAND PASHA MUTHUR 251212 0 15 LT1 211 0.2000 0 7146 70 1 0 3 1 173 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111790095 0 0 0 2 0 0 0 0 0 0 ASMATH,W/O CHAND PASHA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 58.1000 64 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886515 9498335982 L54937 RAMANNA S/O KEMPANNA MUTHUR, DBPURA 251212 92000218 15 LT1 211 0.5000 0 6544 63 1 0 3 0 140 1.2200 0 0 650 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2006594 0 0 0 1 0 0 0 0 0 0 RAMANNA S/O KEMPANNA,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.3800 65 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886516 9498548476 L69681 SRI NARASEGOWDA V N S/O NARASIMHAPPA MUTHURU 251212 47000108 15 LT1 211 0.5000 0 1433 57 1 0 3 0.9500 4 1.0400 0 0 350 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3150268 0 0 0 2 0 0 0 0 0 0 SRI NARASEGOWDA V N,S/O NARASIMHAPPA MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17.8600 28 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886498 9614332000 L36157 RASHEEDA S/O JAVEED MUTHUR 251212 0 15 LT1 211 0.2400 0 8915 41 1 0 3 1 95 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111642363 0 0 0 2 0 0 0 0 0 0 RASHEEDA,S/O JAVEED MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886510 9719077796 L57589 S.S.MATHEENA W/O BABU MUTHUR, DBPURA 251212 68000266 15 LT1 211 1 0 5240 65 1 0 3 0.8100 71 1 0 0 370 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2215440 0 0 0 1 0 0 0 0 0 0 S.S.MATHEENA W/O BABU,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886397 9756954162 DUL78581 FARIDA BANU W/O ABDUL ALIM, MUTHURU 251212 33027 15 LT1 211 1 0 972 52 1 0 3 0.8000 -302 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 A7503590 0 0 0 0 0 0 0 0 0 0 FARIDA BANU,W/O ABDUL ALIM, MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886513 9814332000 L34659 K.N.SRINIVASA S/O NARAYANAPPA MURHUR 251212 65000272 15 LT1 211 0.2400 0 8130 3 1 0 3 1 -15 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111651109 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVASA,S/O NARAYANAPPA MURHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.2600 54 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886500 9924332000 L26349 NARAYANAPPA S/O SATHYAPPA MUTHUR 251212 0 15 LT1 211 0.2400 0 7236 16 1 0 28 1 88 1.1400 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 9999999 111111642818 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O SATHYAPPA MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 18.1900 28 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886402 9970232000 L9937 BHAGYALXMI W/O C. S. VENKATACHALAPATHI MUTHUR 251212 33000336 15 LT1 211 0.3200 0 5596 21 1 0 3 1 -6 0 0 0 480 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111111642990 0 0 0 1 0 0 0 0 0 0 BHAGYALXMI,W/O C. S. VENKATACHALAPATHI MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.1100 58 2023-07-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421886421 1761377964 L62246 SRI RAMANJINAPPA SO MUNISHAMAPPA MUTHUR 251212 60000082 15 LT3A 311 1 0 122 2 1 0 3 0.9600 1263 10.8300 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 999999 BC2607584 0 0 0 0 0 0 0 0 0 0 SRI RAMANJINAPPA SO MUNISHAMAPPA,MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886381 4253592534 DUC78108 THE PRESIDENT SRI MUTHURAYASWAMY SEVA SAMITHI TRUST, 6TH WARD, MUTHURU 251212 2584 15 LT3A 311 1 0 1534 56 1 0 3 0.5600 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 A7158509 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,SRI MUTHURAYASWAMY SEVA SAMITHI TRUST, 6TH WARD, MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421886291 4605243389 DUC78081 RAGHU K R AND SHALINI S S3, MUTHURU 251212 5653 15 LT3A 311 1 0 424 47 1 0 3 0.8100 624 3.0300 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004280 0 0 A7200371 0 0 0 0 0 0 0 0 0 0 RAGHU K R AND SHALINI S,S3, MUTHURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0