1461327078 6670232000 L26315 NYAMATH W/O MOHAMAD E.SAB MUTHUR 251208 148 15 LT1 211 0.2400 0 2900 0 1 0 3 0 3335 24.0200 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14004250 0 9999999 100001036451 0 0 0 0 0 0 0 0 0 0 NYAMATH,W/O MOHAMAD E.SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.2400 10 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327081 6660232000 L21694 N.RAMACHNDRA S/O NANJAPPA MUTHUR 251208 386 15 LT1 211 0.2400 0 1570 0 1 0 28 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111390813 0 0 0 0 0 0 0 0 0 0 N.RAMACHNDRA,S/O NANJAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461326914 6638227682 L46067 B RAMANJINAPPA 6 TH WARD, MUTHTHUR 251208 71 15 LT1 211 0.2400 0 11802 40 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111211003 0 0 0 1 0 0 0 0 0 0 B RAMANJINAPPA,6 TH WARD, MUTHTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.4500 63 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327091 6570232000 L14288 ASHWATHAPPA S/O KONDAPPA MUTUR 251208 392 15 LT1 211 0.2400 0 1545 7 1 0 3 1 16 0 0 0 270 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111208105 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O KONDAPPA MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.9900 15 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327061 6560232000 L19662 ANJINAPPA S/O PACHAPPA MUTTUR 251208 385 15 LT1 211 0.2000 0 12113 26 1 0 3 1 1433 12.6100 0 0 1210 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111208096 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O PACHAPPA MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.7800 79 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326988 2943542000 P6926 AMIR S/O HYDAR SAB MUTHUR 251208 102 15 LT5 511 0 2 12046 82 1 0 3 1 0 2.6600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111683517 0 0 0 2 0 0 0 0 1 0 AMIR,S/O HYDAR SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1461327030 2804332000 P9794 KHADAR SAAB S/O HAJATH SAAB MUTHUR 251208 16 15 LT5 511 0 2 21645 300 1 0 3 1 0 30.7500 0 0 3600 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 2012-01-09 111111665169 0 0 0 1 0 0 0 0 1 0 KHADAR SAAB,S/O HAJATH SAAB MUTHUR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327072 2494316314 P12008 MOHAMMAD RAFFI 6TH WARD, MUTHUR, DBPURA S/O MOHAMAD JAFFER 251208 144 15 LT5 511 0 5 80447 1174 1 0 3 0.5500 2689 270.5200 0 0 13510 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.13510 (ignore if paid) 0 999999 2017-04-29 C205151 0 0 0 5 0 0 0 0 1 0 MOHAMMAD RAFFI,6TH WARD, MUTHUR, DBPURA S/O MOHAMAD JAFFER 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1461327075 2209887631 P14025 YASMEEN TAJ W/O SYED ANWAR,MUTHURU 251208 365 15 LT5 511 0 3 2199 0 1 0 3 1 -1262 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004250 0 10000 2024-08-16 2024-08-15 111117500343 0 0 0 1 0 0 0 0 1 0 YASMEEN TAJ,W/O SYED ANWAR,MUTHURU 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326978 1943542000 P7100 S.V.MUNIRATHNAMMA W/O NARASIMHA MURTHY MUTTUR 251208 66 15 LT5 511 0 5 940 36 1 0 3 0.8800 -777 8.5200 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004250 0 999999 2004-10-02 24549739 0 0 0 1 0 0 0 0 1 0 S.V.MUNIRATHNAMMA,W/O NARASIMHA MURTHY MUTTUR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9530 2 1461326912 0943542000 P7239 LALITHAMMA W/O K P PRAKASH MUTTUR 251208 25 15 LT5 511 0 2 6505 20 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111665810 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W/O K P PRAKASH MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326996 0831895195 DUP14569 SAIYADJAPAR S/O SAIYAD IBRAYIM,MUTHURU 251208 23854 15 LT5 511 0 6 19658 494 1 0 28 1 73 0 0 0 9720 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.9720 (ignore if paid) 0 0 2024-05-22 111124002252 0 0 0 0 0 0 0 0 1 0 SAIYADJAPAR,S/O SAIYAD IBRAYIM,MUTHURU 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461326892 7014332000 L41644 AMANULAA KHAN S/O A.BASHA MUTHUR 251208 121 15 LT1 212 0.2800 0 3853 21 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111210891 0 0 0 1 0 0 0 0 0 0 AMANULAA KHAN,S/O A.BASHA MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.8900 11 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326866 9369476568 L71505 BAKSHUSAAB H2, S/O MOAZZAN SAAB,MUTHUR 251208 99 15 LT1 211 1 0 3115 44 1 0 3 0.9700 -9 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 BC3265663 0 0 0 0 0 0 0 0 0 0 BAKSHUSAAB,H2, S/O MOAZZAN SAAB,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.3000 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461326937 9332690574 L54547 B.RAMANJINAPPA S/O H.BYRAPPA 6TH WARD,MUTHUR, DBPURA 251208 132 15 LT1 211 1 0 9283 74 1 0 3 1 749 3.8200 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999 110000879660 0 0 0 1 0 0 0 0 0 0 B.RAMANJINAPPA,S/O H.BYRAPPA 6TH WARD,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326876 9269608958 DUL80649 G VENKATESHWARALU H2, S/O RAMASWAMY, MTHURU 251208 25893 15 LT1 211 1 0 351 15 1 0 3 0.4900 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 A8616835 0 0 0 1 0 0 0 0 0 0 G VENKATESHWARALU,H2, S/O RAMASWAMY, MTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461326970 9250232000 L39574 TIRTHALINGAPPA S/O D.CHANDRASHEKAR MUTHUR 251208 183 15 LT1 211 0.3200 0 12986 53 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111207401 0 0 0 1 0 0 0 0 0 0 TIRTHALINGAPPA,S/O D.CHANDRASHEKAR MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.3900 73 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326966 9233937674 DUL80648 G VENKATESHWARALU S/O RAMASWAMY, MUTHURU 251208 63260 15 LT1 211 1 0 932 119 1 0 3 0.8800 3514 26.1800 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 999 A8616834 0 0 0 2 0 0 0 0 0 0 G VENKATESHWARALU,S/O RAMASWAMY, MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461327063 9180232000 L28739 P MANIKYA W/O MARIYAPPA MUTHURU 251208 207 15 LT1 211 0.2400 0 4092 62 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111210589 0 0 0 1 0 0 0 0 0 0 P MANIKYA,W/O MARIYAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.6000 24 2023-11-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327025 9128885041 L54548 B.RAMANJINAPPA S/O H.BYRAPPA 6TH WARD,MUTHUR, DBPURA 251208 130 15 LT1 211 1 0 9413 81 1 0 3 0.5500 862 4.3900 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 BC1967263 0 0 0 0 0 0 0 0 0 0 B.RAMANJINAPPA,S/O H.BYRAPPA 6TH WARD,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461327052 9118858581 DUL80152 MUNISWAMY RAO M S/O LATE MUNIYOJIRAO M,MUTHURU 251208 66953 15 LT1 211 1 0 165 8 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 A8324123 0 0 0 1 0 0 0 0 0 0 MUNISWAMY RAO M,S/O LATE MUNIYOJIRAO M,MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461327047 9096693497 L58279 T.ANANDKUMAR S/O THANGARAJU MUTHUR, DBPURA 251208 31 15 LT1 211 1 0 3512 17 1 0 28 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 111100051115 0 0 0 0 0 0 0 0 0 0 T.ANANDKUMAR S/O THANGARAJU,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.5900 36 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461327104 9080232000 L21695 N.RAMACHNDRA S/O NANJAPPA MUTHUR 251208 157 15 LT1 211 0.2400 0 1320 0 1 0 28 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 110000883010 0 0 0 0 0 0 0 0 0 0 N.RAMACHNDRA,S/O NANJAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461326887 9072030567 L46019 M.RAMACHANDRA MUTTHUR 251208 171 15 LT1 211 0.4800 0 5260 10 1 0 3 1 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111393222 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRA,MUTTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.7200 18 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326905 8950232000 L23497 SUMITHRAMMA W/O M.H.UMAPATHI MUTHUR 251208 76 15 LT1 211 0.4800 0 7647 12 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111393069 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,W/O M.H.UMAPATHI MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327035 8904332000 L44704 GOUSE S/O SANSAB MUTHUR 251208 67 15 LT1 211 0.2400 0 8663 40 1 0 3 1 232 3.2600 0 0 940 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111210262 0 0 0 1 0 0 0 0 0 0 GOUSE,S/O SANSAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.1800 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326889 8860232000 AEH1863 M.MUNISWAMYRAO S/O LATE.MUNIYOJIRAO MUTTUR 251208 216 15 LT1 211 3 0 6155 139 1 0 3 1 0 0 0 0 910 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.910 (ignore if paid) 0 10000 2016-04-16 111118767815 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMYRAO,S/O LATE.MUNIYOJIRAO MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.0700 134 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326891 8839558319 L51129 N.RAMACHANDRA S/O NANJAPPA MUTHUR, DBPUR 251208 153 15 LT1 211 0.2400 0 801 0 1 0 3 1 -7 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 100007175072 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRA S/O NANJAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327103 8769965182 L69796 SRI FAJAL PASHA M R S/O LATE,MAHAMAD RASUL SAB MUTHURU 251208 110 15 LT1 211 1 0 2908 45 1 0 3 0.9800 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 BC3190199 0 0 0 1 0 0 0 0 0 0 SRI FAJAL PASHA M R,S/O LATE,MAHAMAD RASUL SAB MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.0600 48 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461327085 8686099221 L58766 HANUMAKKA HANUMAKKA W/O GANGAPPA MUTHUR 251208 112 15 LT1 211 0.4800 0 3949 60 1 0 3 0.8800 0 0 0 0 400 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2365209 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,HANUMAKKA W/O GANGAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461327041 8680655374 L54653 K.BHAGYA W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 251208 140 15 LT1 211 1 0 5279 39 1 0 3 1 0 0 0 0 360 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000889413 0 0 0 1 0 0 0 0 0 0 K.BHAGYA,W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461327111 8670232000 L26289 LAKSHAMAIAH S/O SIDDAPPA MUTHUR 251208 104 15 LT1 211 0.2400 0 9011 187 1 0 3 1 0 11.6100 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111207621 0 0 0 2 0 0 0 0 0 0 LAKSHAMAIAH,S/O SIDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461327003 8606526234 DUL80647 G VENKATESHWARALU H3, S/O RAMASWAMY, MTHURU 251208 12402 15 LT1 211 1 0 402 23 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 A8616833 0 0 0 1 0 0 0 0 0 0 G VENKATESHWARALU,H3, S/O RAMASWAMY, MTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461327002 8606439000 L48877 AMEENA BEE W/O ABDUL BASHIR,MUTHUR,DBPUR-561203 251208 189 15 LT1 211 0.2400 0 3378 33 1 0 3 1 0 1.3800 0 0 580 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111389614 0 0 0 1 0 0 0 0 0 0 AMEENA BEE,W/O ABDUL BASHIR,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.6100 26 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327116 8570232000 L9476 SYED AKBER SAB S/O HIBRAM SAB MUTUR 251208 74 15 LT1 211 0.1400 0 11293 117 1 0 3 0.9000 0 0 0 0 1490 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1490 (ignore if paid) 0 0 52318118 0 0 0 2 0 0 0 0 0 0 SYED AKBER SAB,S/O HIBRAM SAB MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 207.2000 0 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461326875 8553347095 DUL80151 MUNISWAMY RAO M H2, S/O LATE MUNIYOJIRAO M,MUTHURU 251208 25410 15 LT1 211 1 0 1190 61 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 A8324122 0 0 0 2 0 0 0 0 0 0 MUNISWAMY RAO M,H2, S/O LATE MUNIYOJIRAO M,MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461326874 8546324038 L54657 K.BHAGYA W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 251208 136 15 LT1 211 1 0 11445 135 1 0 3 0.9600 0 6.7600 0 0 1540 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC1981146 0 0 0 2 0 0 0 0 0 0 K.BHAGYA,W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.5400 117 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461326879 8450232000 L36401 THIMMAKKA W/O SIDDARAJU MUTHUR 251208 105 15 LT1 211 0.2400 0 4190 7 1 0 28 1 -22 0 0 0 230 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111389327 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,W/O SIDDARAJU MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.6800 38 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461327098 8381594459 L59034 ZAREENA W/O BABAJAN ZAREENA W/O BABAJAN 6TH WARD,MUTHUR,DBPURA 251208 95 15 LT1 211 0.4800 0 3942 40 1 0 3 1 759 10.8900 0 0 330 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007280914 0 0 0 1 0 0 0 0 0 0 ZAREENA W/O BABAJAN,ZAREENA W/O BABAJAN 6TH WARD,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327073 8270232000 L13358 N.RAMACHNDRA S/O NANJAPPA MUTUR 251208 3548 15 LT1 211 0.1600 0 2 0 1 0 3 1 0 0 0 0 320 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A8772636 0 0 0 0 0 0 0 0 0 0 N.RAMACHNDRA,S/O NANJAPPA MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461326877 8250232000 L39575 TIRTHALINGAPPA S/O D.CHANDRASHEKAR MUTHUR 251208 183 15 LT1 211 0.3200 0 8850 76 1 0 3 1 225 1.8800 0 0 1180 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111393147 0 0 0 1 0 0 0 0 0 0 TIRTHALINGAPPA,S/O D.CHANDRASHEKAR MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.4700 81 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326982 8230199333 L51953 SHANTHAMMA S/O HANUMANTHAPPA, MUTHUR, DBPURA 251208 120 15 LT1 211 0.4800 0 2100 31 1 0 3 1 1 0 0 0 320 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115868263 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,S/O HANUMANTHAPPA, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327100 8180232000 L28740 P MANIKYA W/O .MARIYAPPA MUTHURU 251208 210 15 LT1 211 0.2400 0 4916 8 1 0 3 1 75 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111207597 0 0 0 1 0 0 0 0 0 0 P MANIKYA,W/O .MARIYAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.9000 20 2024-05-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326893 8150232000 L44485 B.J.RAMESH RAO S/O JATTOJI RAO MUTHURU 251208 199 15 LT1 211 0.4800 0 4185 8 1 0 3 1 1564 19.1900 0 0 660 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111207439 0 0 0 1 0 0 0 0 0 0 B.J.RAMESH RAO,S/O JATTOJI RAO MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.8400 45 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326997 8114332000 L43074 SMT LAXMAMMA W/O KRISHNAPPA MUTHUR 251208 114 15 LT1 211 0.4800 0 10255 41 1 0 3 1 0 0 0 0 1140 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111392982 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,W/O KRISHNAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.8700 81 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327014 8086587465 L46192 B Arundhathi MUTHTHUR 251208 64 15 LT1 211 0.4800 0 12637 65 1 0 3 1 0 0 0 0 460 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111784575 0 0 0 1 0 0 0 0 0 0 B Arundhathi,MUTHTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.2200 57 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327013 7994349000 P11049 D.K.RAGUNATHRAO R.L.KERHOJIRAOMUTTHURDBPUR-561203 251208 41 15 LT1 211 0 10 401 33 1 0 3 0.8700 2195 16.3300 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 999999 24549677 0 0 0 12 0 0 0 0 1 0 D.K.RAGUNATHRAO,R.L.KERHOJIRAOMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.2600 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.1460 2 1461327015 7970232000 L22600 NARASHIMAPPA S/O RAMAIAH MUTHUR 251208 107 15 LT1 211 0.2500 0 4854 34 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111210609 0 0 0 1 0 0 0 0 0 0 NARASHIMAPPA,S/O RAMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.7600 17 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327105 7950232000 L19681 AMANULLA KHAN S/O BHASHA MUTTUR 251208 123 15 LT1 211 0.2400 0 3234 19 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111208361 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,S/O BHASHA MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.5200 24 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327102 7948439111 L50426 S.V.MUNIRATHNAMMA W/O NARASIMAIAH,MUTHUR, DBPUR 251208 5 15 LT1 211 0.4800 0 4179 31 1 0 3 1 167 2.5100 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111115906836 0 0 0 1 0 0 0 0 0 0 S.V.MUNIRATHNAMMA,W/O NARASIMAIAH,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.5700 39 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326940 7804332000 L44901 P.ANJINAPPA S/O PUTTAPPA MUTHURU 251208 28 15 LT1 211 0.2400 0 5429 113 1 0 3 1 1091 7.4100 0 0 410 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111208080 0 0 0 1 0 0 0 0 0 0 P.ANJINAPPA,S/O PUTTAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.2400 38 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326880 7750232000 L16258 MOHMED FUCKDEN S/O DASTAGEERSAB MUTUR 251208 151 15 LT1 211 0.2400 0 9394 82 1 0 3 1 0 0 0 0 970 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111210850 0 0 0 2 0 0 0 0 0 0 MOHMED FUCKDEN,S/O DASTAGEERSAB MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.7600 69 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461326921 7650232000 L7740 ASMATI KHATOON JAVID ALAM MUTUR 251208 165 15 LT1 211 0.1800 0 10956 74 1 0 3 1 700 9.9000 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111393500 0 0 0 1 0 0 0 0 0 0 ASMATI KHATOON JAVID ALAM,MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.9800 73 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326981 7530134586 L46197 ARUNDATHI MUTHUR 251208 61 15 LT1 211 0.4800 0 15242 125 1 0 3 1 0 0 0 0 790 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111208317 0 0 0 1 0 0 0 0 0 0 ARUNDATHI,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.2400 129 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327089 7475711724 DUL80856 HUSSEN SAB D H3, S/O DASTAGIRI SAB, MUTHURU 251208 9420 15 LT1 211 1 0 522 28 1 0 3 0.7100 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 A8621847 0 0 0 1 0 0 0 0 0 0 HUSSEN SAB D,H3, S/O DASTAGIRI SAB, MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461327090 7460232000 L21052 ZUBEDHA W/O MUSTHAFA MUTHUR 251208 93 15 LT1 211 0.2000 0 10276 50 1 0 3 1 767 8.9900 0 0 1430 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1430 (ignore if paid) 0 0 111111210948 0 0 0 1 0 0 0 0 0 0 ZUBEDHA,W/O MUSTHAFA MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 98.6500 109 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326895 7425846033 DUL82525 CHAN BASHA H3, S/O MOHAMMED DASTAGIRI SAB,MUTHURU 251208 65255 15 LT1 211 1 0 91 28 1 0 3 0.9800 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 10000 U5166351 0 0 0 2 0 0 0 0 0 0 CHAN BASHA,H3, S/O MOHAMMED DASTAGIRI SAB,MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461327024 7390764036 L60813 SUMITHRA MUTHURU 251208 53 15 LT1 211 1 0 3216 55 1 0 3 0.9100 336 1.7300 0 0 620 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2996436 0 0 0 2 0 0 0 0 0 0 SUMITHRA,MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.1500 29 2024-04-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461327023 7370232000 L26321 SHAHADA BEE W/O AMEER JAN MUTHUR 251208 21 15 LT1 211 0.2400 0 3591 44 1 0 3 0.9700 809 7.0200 0 0 1030 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC2996433 0 0 0 2 0 0 0 0 0 0 SHAHADA BEE,W/O AMEER JAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.1300 63 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461326898 7350232000 L37943 MUNISHAMI S/O CHIKKA MUNISHAMI MUTHUR 251208 115 15 LT1 211 0.4800 0 6735 73 1 0 3 1 29 0 0 0 910 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111393603 0 0 0 1 0 0 0 0 0 0 MUNISHAMI,S/O CHIKKA MUNISHAMI MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326998 7315375309 L54660 K.BHAGYA W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 251208 139 15 LT1 211 1 0 4259 8 1 0 3 1 3387 29.9800 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 BC1981149 0 0 0 1 0 0 0 0 0 0 K.BHAGYA,W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461327021 7298439111 L50428 S.V.MUNIRATHNAMMA W/O NARASIMAIAH,MUTHUR, DBPUR 251208 2 15 LT1 211 0.4800 0 5290 30 1 0 3 1 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111115906838 0 0 0 1 0 0 0 0 0 0 S.V.MUNIRATHNAMMA,W/O NARASIMAIAH,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327109 7260232000 L22732 BEBI JAN W/O MUSTHAFA MUTHUR 251208 512 15 LT1 211 0.2800 0 2957 36 1 0 3 1 736 3.7700 0 0 400 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111389865 0 0 0 2 0 0 0 0 0 0 BEBI JAN,W/O MUSTHAFA MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.1900 28 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1461326906 7250232000 L14287 SHIVANNA S/O GANGASIDDAIAH MUTHUR 251208 93 15 LT1 211 0.2400 0 5245 57 1 0 3 1 0 0 0 0 590 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2020-10-22 111111207892 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O GANGASIDDAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326911 7247310041 L62220 ASMATI KHATOON JAVID ALAM MUTTUR DODDABALLAPURA 251208 741 15 LT1 211 0.5000 0 1524 44 1 0 3 0.9000 1395 25.4800 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 BC2578513 0 0 0 0 0 0 0 0 0 0 ASMATI KHATOON JAVID ALAM,MUTTUR DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461326910 7242616978 L54656 K.BHAGYA W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 251208 135 15 LT1 211 1 0 2672 65 1 0 3 0.9900 983 7.1200 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 BC1981145 0 0 0 2 0 0 0 0 0 0 K.BHAGYA,W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.0600 20 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461327016 7080232000 AEH2303 AMMANULLA KHAN S/O LATE A.BASHA MUTHURU 251208 225 15 LT1 211 3 0 7028 42 1 0 3 1 -169 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111393858 0 0 0 1 0 0 0 0 0 0 AMMANULLA KHAN,S/O LATE A.BASHA MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.7400 65 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327012 7072956993 L52142 ANUSUYA BAI W/O GOVINDA RAO MUTHUR, DBPUR 251208 52 15 LT1 211 0.4800 0 3581 35 1 0 3 1 1 0 0 0 390 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100007215444 0 0 0 1 0 0 0 0 0 0 ANUSUYA BAI W/O GOVINDA RAO,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.0900 33 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327019 7071624235 DUL82524 CHAN BASHA H2, S/O MOHAMMED DASTAGIRI SAB,MUTHURU 251208 58580 15 LT1 211 1 0 1006 74 1 0 3 0.6900 120 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 10000 A9118742 0 0 0 1 0 0 0 0 0 0 CHAN BASHA,H2, S/O MOHAMMED DASTAGIRI SAB,MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461327011 7000542138 L51131 N.RAMACHANDRA S/O NANJAPPA MUTHUR, DBPUR 251208 155 15 LT1 211 0.2400 0 2436 0 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 100007170807 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRA S/O NANJAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327018 6970232000 L23543 RAJAMMA W/O OBALAPPA MUTHUR 251208 127 15 LT1 211 0.2800 0 16660 147 1 0 3 1 1727 18.0800 0 0 1770 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111111208133 0 0 0 2 0 0 0 0 0 0 RAJAMMA,W/O OBALAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.3200 83 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1461327009 6870232000 L13931 AMANULLA KAHAN S/O BASHA MUTUR 251208 395 15 LT1 211 0.2400 0 7883 111 1 0 3 1 1236 8.5800 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111389981 0 0 0 2 0 0 0 0 0 0 AMANULLA KAHAN,S/O BASHA MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.3900 50 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1461326926 6698808107 L71504 BAKSHUSAAB H3, S/O MOAZZAN SAAB,MUTHUR 251208 98 15 LT1 211 1 0 1117 31 1 0 3 0.9500 353 2.7400 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 BC3265662 0 0 0 2 0 0 0 0 0 0 BAKSHUSAAB,H3, S/O MOAZZAN SAAB,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.8500 26 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461327099 6460232000 L18909 JULEKHABI W/O ILLBAL MUTTUR 251208 120008 15 LT1 211 0.3200 0 10811 134 1 0 3 1 2685 24.3800 0 0 870 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111389946 0 0 0 1 0 0 0 0 0 0 JULEKHABI,W/O ILLBAL MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.6100 63 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326985 6388339000 L48876 AMEENA BEE W/O ABDUL BASHIR,MUTHUR,DBPUR-561203 251208 190 15 LT1 211 0.2400 0 5409 50 1 0 3 1 0 0 0 0 480 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111393377 0 0 0 1 0 0 0 0 0 0 AMEENA BEE,W/O ABDUL BASHIR,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.2600 95 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326934 6280232000 L26310 SANJEEVAPPA S/O RANGAPPA MUTHUR 251208 113 15 LT1 211 0.1400 0 5247 9 1 0 3 1 66 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999 111111389162 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,S/O RANGAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.3900 36 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326865 6219806799 L71503 BAKSHUSAAB S/O MOAZZAN SAAB,MUTHUR 251208 98 15 LT1 211 2 0 4149 62 1 0 3 0.9200 2 0 0 0 250 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3265661 0 0 0 0 0 0 0 0 0 0 BAKSHUSAAB,S/O MOAZZAN SAAB,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.4700 81 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461326958 6209000421 DUL78913 MUSLIMS ASSOCIATION H2, MUTHURU 251208 11112 15 LT1 211 1 0 1544 55 1 0 3 1 878 7.5300 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 111123760064 0 0 0 2 0 0 0 0 0 0 MUSLIMS ASSOCIATION,H2, MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1461326939 6180232000 L31776 SAYED MOULA S/O SAYED GHOUSE MUTHUR 251208 163 15 LT1 211 0.4800 0 8971 106 1 0 3 1 3192 26.0400 0 0 690 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111764943 0 0 0 1 0 0 0 0 0 0 SAYED MOULA,S/O SAYED GHOUSE MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.2600 54 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461327067 6160232000 L28738 MANIKYA W/O MARIYAPPA MUTHURU 251208 206 15 LT1 211 0.2400 0 7965 13 1 0 3 1 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111766090 0 0 0 1 0 0 0 0 0 0 MANIKYA,W/O MARIYAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.3000 58 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326917 6094477731 L46498 D.K.RAGUNATHRAO D.K.SHIVAJIRAO 6TH WARD, MUTHURU 251208 38 15 LT1 211 0.3800 0 7182 38 1 0 3 1 1 0 0 0 510 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111765919 0 0 0 1 0 0 0 0 0 0 D.K.RAGUNATHRAO D.K.SHIVAJIRAO,6TH WARD, MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.1800 72 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327017 6080232000 L8071 CHAND PASHA S/O ABDULL GAFER MUTUR 251208 18 15 LT1 211 0.1400 0 875 58 1 0 3 0.9300 1 0 0 0 1070 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 A8826613 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O ABDULL GAFER MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.8100 93 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461327054 6070232000 L19744 PADMAVATHAMMA W/O SRINIVASA MURTHY MUTTUR 251208 8 15 LT1 211 0.1600 0 4612 45 1 0 3 1 467 3.6500 0 0 710 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111765848 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O SRINIVASA MURTHY MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.6000 24 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327053 6060232000 L6011 ABDUL BASHEER S/O ABDUL RAZAK MUTUR 251208 194 15 LT1 211 0.1200 0 6889 86 1 0 3 1 0 0 0 0 1180 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111765806 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O ABDUL RAZAK MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.1000 54 2023-11-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327055 5970232000 L8934 MUNIYOJI RAO S/O RAYOJI RAO MUTUR 251208 195 15 LT1 211 0.1400 0 1159 0 1 0 3 1 148 1 0 0 230 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111210048 0 0 0 1 0 0 0 0 0 0 MUNIYOJI RAO,S/O RAYOJI RAO MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327045 5932194711 L63944 SMT.GOWRAMMA WARD NO6, MUTHUR 251208 128 15 LT1 211 1 0 5729 75 1 0 3 0.9900 100 1 0 0 670 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC2802455 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,WARD NO6, MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.3400 72 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461326930 5893677711 L45603 D K RAGHUNATHA RAO D K SHIVAJI RAO MUTHUR 251208 36 15 LT1 211 0.4800 0 11436 87 1 0 3 1 71 1 0 0 819 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.819 (ignore if paid) 0 9999999 111111389199 0 0 0 1 0 0 0 0 0 0 D K RAGHUNATHA RAO D K SHIVAJI RAO,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.7100 81 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326916 5807781182 L46195 ARUNDATHI MUTHUR 251208 63 15 LT1 211 0.4800 0 8092 23 1 0 3 1 0 0 0 0 920 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111765048 0 0 0 1 0 0 0 0 0 0 ARUNDATHI,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.3500 56 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327051 5773589982 DUL80646 G VENKATESHWARALU H5, S/O RAMASWAMY, MTHURU 251208 65410 15 LT1 211 1 0 373 0 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 111125557269 0 0 0 1 0 0 0 0 0 0 G VENKATESHWARALU,H5, S/O RAMASWAMY, MTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327050 5770232000 L23500 SAMETH UNNISA W/O BASHA SAB MUTHUR 251208 192 15 LT1 211 0.2400 0 7847 33 1 0 3 1 -2 0 0 0 540 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111764960 0 0 0 1 0 0 0 0 0 0 SAMETH UNNISA,W/O BASHA SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327046 5750232000 L6012 SALEAMA BEE W/O ABDUL BASHER MUTUR 251208 78 15 LT1 211 0.1200 0 11135 2 1 0 3 1 7158 64.1300 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111766107 0 0 0 1 0 0 0 0 0 0 SALEAMA BEE,W/O ABDUL BASHER MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326989 5670232000 L6024 GOWESE S/O HUSEEN SAB MUTUR 251208 67 15 LT1 211 0.1200 0 11355 43 1 0 3 1 475 3.5400 0 0 740 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111765890 0 0 0 2 0 0 0 0 0 0 GOWESE,S/O HUSEEN SAB MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.8800 60 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461327096 5650232000 L23220 MOHAMAD FAKRUDIN S/O MOHAMAD MUTHURUR 251208 149 15 LT1 211 0.4000 0 20992 80 1 0 3 1 571 4.2900 0 0 1190 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111765830 0 0 0 1 0 0 0 0 0 0 MOHAMAD FAKRUDIN,S/O MOHAMAD MUTHURUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129.0700 142 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327094 5638903031 L71376 SUMITHRA H2, W/O NARAYANAPPA,MUTHUR 251208 56 15 LT1 211 1 0 1014 11 1 0 3 0.8800 161 1.3200 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 BC3275908 0 0 0 1 0 0 0 0 0 0 SUMITHRA,H2, W/O NARAYANAPPA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.3700 32 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461327093 5638178263 L46301 B RAMANJINAPPA 6 TH WARD, MUTHUR 251208 72 15 LT1 211 0 1 2663 15 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111765773 0 0 0 1 0 0 0 0 0 0 B RAMANJINAPPA,6 TH WARD, MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326947 5606450565 L46434 D.K.RAGUNATHRAO D.K.SHIVAJIRAO 6TH WARD, MUTHURU 251208 40 15 LT1 211 0.3800 0 9691 31 1 0 3 1 38 0 0 0 1490 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111765680 0 0 0 1 0 0 0 0 0 0 D.K.RAGUNATHRAO D.K.SHIVAJIRAO,6TH WARD, MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 142.9900 157 2023-10-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326944 5604785818 L51952 SHANTHAMMA W/O HANUMANTHAPPA MUTHUR,DBPUR 251208 119 15 LT1 211 0.4800 0 9388 81 1 0 3 1 -9 0 0 0 600 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007207863 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O HANUMANTHAPPA,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 123.6000 136 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326948 5565436521 L56461 SYED JAFFER MUTHUR, DBPURA S/O SYED IBRAHIM 251208 88 15 LT1 211 0.4800 0 19345 247 1 0 3 1 6332 42 0 0 2650 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 110000888026 0 0 0 1 0 0 0 0 0 0 SYED JAFFER,MUTHUR, DBPURA S/O SYED IBRAHIM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 193.2000 200 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327071 5558439111 L50335 MUNISHAMAPPA S/O MADDURAPPA,MUTHUR, DBPUR 251208 118 15 LT1 211 0.4800 0 9681 28 1 0 3 1 3 0 0 0 760 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111115903792 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O MADDURAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327066 5554167778 DUL80855 HUSSEN SAB D H2, S/O DASTAGIRI SAB, MUTHURU 251208 6541 15 LT1 211 1 0 1668 108 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 A8621846 0 0 0 2 0 0 0 0 0 0 HUSSEN SAB D,H2, S/O DASTAGIRI SAB, MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461327064 5541237717 L58280 T.ANANDKUMAR S/O THANGARAJU H2, MUTHUR, DBPURA 251208 32 15 LT1 211 1 0 4437 51 1 0 3 0 245 1.2600 0 0 340 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100063644 0 0 0 1 0 0 0 0 0 0 T.ANANDKUMAR S/O THANGARAJU,H2, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.3400 54 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461327022 5450232000 L35180 SAYED MOULA S/O SAYED GOUSE MUTHUR 251208 160 15 LT1 211 0.2800 0 10786 54 1 0 3 1 0 0 0 0 770 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111687017 0 0 0 1 0 0 0 0 0 0 SAYED MOULA,S/O SAYED GOUSE MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326861 5421069445 L46196 ARUNDATHI MUTHUR 251208 60 15 LT1 211 0.4800 0 15226 63 1 0 3 1 0 0 0 0 1470 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111111686863 0 0 0 1 0 0 0 0 0 0 ARUNDATHI,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326929 5360232000 L17182 T.NAGARAJU S/O LATE.THIURUMALESHA MUTTUR 251208 185 15 LT1 211 0.2400 0 18381 143 1 0 3 1 2182 16.8900 0 0 1740 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111111686574 0 0 0 1 0 0 0 0 0 0 T.NAGARAJU,S/O LATE.THIURUMALESHA MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.7200 137 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461327088 5350313255 L46180 ARUNDATHI MUTHUR 251208 369 15 LT1 211 0.4800 0 2316 17 1 0 3 1 0 0 0 0 500 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111686560 0 0 0 1 0 0 0 0 0 0 ARUNDATHI,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326974 5270232000 L33633 RAJIYA BEGUM W/O MOHAMMAD RASUL MUTHUR 251208 146 15 LT1 211 0.2400 0 10900 0 1 0 3 1 -128 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111673178 0 0 0 1 0 0 0 0 0 0 RAJIYA BEGUM,W/O MOHAMMAD RASUL MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.3000 55 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326972 5260232000 L21696 N.RAMACHNDRA S/O NANJAPPA MUTHUR 251208 158 15 LT1 211 0.2400 0 2574 0 1 0 28 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111673166 0 0 0 0 0 0 0 0 0 0 N.RAMACHNDRA,S/O NANJAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461327095 5234488125 DUL80645 G VENKATESHWARALU H6, S/O RAMASWAMY, MTHURU 251208 95412 15 LT1 211 1 0 515 41 1 0 3 0.9800 2083 17 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 A8616831 0 0 0 1 0 0 0 0 0 0 G VENKATESHWARALU,H6, S/O RAMASWAMY, MTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461327097 5229439111 L50425 S.V.MUNIRATHNAMMA W/O NARASIMAIAH,MUTHUR, DBPUR 251208 4 15 LT1 211 0.4800 0 5183 51 1 0 3 1 1 0 0 0 670 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111115906835 0 0 0 1 0 0 0 0 0 0 S.V.MUNIRATHNAMMA,W/O NARASIMAIAH,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.2200 41 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326938 5170232000 L13727 SRI LALASAB A S/O ABDUL SAB # 1147 WARD NO -06 MASJID ROAD 251208 75 15 LT1 211 0.2400 0 7651 65 1 0 3 1 0 0 0 0 340 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115902031 0 0 0 1 0 0 0 0 0 0 SRI LALASAB A,S/O ABDUL SAB # 1147 WARD NO -06 MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.5700 39 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326995 5080232000 L28741 P MANIKYA W/O MARIYAPPA MUTHURU 251208 179 15 LT1 211 0.2400 0 5106 29 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111687115 0 0 0 1 0 0 0 0 0 0 P MANIKYA,W/O MARIYAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.0900 26 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327068 5037006324 L46501 D.K.RAGUNATHRAO D.K.SHIVAJIRAO 6TH WARD, MUTHURU 251208 37 15 LT1 211 0.3800 0 6249 9 1 0 3 1 -59 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111686948 0 0 0 1 0 0 0 0 0 0 D.K.RAGUNATHRAO D.K.SHIVAJIRAO,6TH WARD, MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.7800 42 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326871 5009342022 L53518 ANANDA KUMAR S/O THYAGARAJU MUTHUR, DODDABALLAPURA 251208 30 15 LT1 211 0.4800 0 2522 20 1 0 3 1 1 0 0 0 250 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100092297 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR S/O THYAGARAJU,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.4600 27 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326965 4994980876 L71375 SUMITHRA H3, W/O NARAYANAPPA,MUTHUR 251208 55 15 LT1 211 1 0 5234 93 1 0 3 0.9400 1150 10.3700 0 0 860 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.860 (ignore if paid) 0 0 BC3275907 0 0 0 1 0 0 0 0 0 0 SUMITHRA,H3, W/O NARAYANAPPA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.3700 107 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461326962 4977761472 DUL82860 ARUNDHATHI W/O RAVIKUMAR, 6TH WARD, MUTHURU 251208 59687 15 LT1 211 2 0 667 48 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 1E8643409015 0 0 0 2 0 0 0 0 0 0 ARUNDHATHI,W/O RAVIKUMAR, 6TH WARD, MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1461327070 4950232000 L22724 LAKSHMAMMA W/O LATE BYRAPPA MUTHUR 251208 85 15 LT1 211 0.3200 0 16310 43 1 0 3 1 2 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 111111686401 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE BYRAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.2400 75 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326873 4910882462 L45610 M.RAMACHANDRA MUTHUR 251208 172 15 LT1 211 0.4800 0 4886 39 1 0 3 1 201 1.0100 0 0 360 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111686245 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.2300 36 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461326976 4860232000 L9272 SALEM BEE W/OPACHU KAHAN MUTUR 251208 77 15 LT1 211 0.2400 0 31901 99 1 0 3 1 397 3.8600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111683985 0 0 0 1 0 0 0 0 0 0 SALEM BEE,W/OPACHU KAHAN MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326904 4801109541 L51339 LAKSHMAIAH S/O SIDDAPPA MUTHUR, DBPUR 251208 106 15 LT1 211 0.4000 0 2680 3 1 0 3 1 -3 0 0 0 310 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007196369 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH S/O SIDDAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.9000 34 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326955 4660232000 L20729 ASMATI KHATOON JAVID ALAM MUTHUR 251208 169 15 LT1 211 0.1600 0 7495 63 1 0 3 1 0 17.3100 0 0 580 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111686929 0 0 0 2 0 0 0 0 0 0 ASMATI KHATOON JAVID ALAM,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461326882 4609850850 L55595 LAKSHMI H5,MUTHUR, 6TH WARD, DBPURA 251208 49 15 LT1 211 0.4000 0 1562 1 1 0 3 0.5000 101 1.3900 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 BC2016982 0 0 0 1 0 0 0 0 0 0 LAKSHMI,H5,MUTHUR, 6TH WARD, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.1400 13 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461327020 4570232000 L18925 HANUMANTHARAO S/O NARASIMHA RAO MUTTUR 251208 200 15 LT1 211 0.1600 0 4050 5 1 0 3 1 -46 0 0 0 260 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111686377 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO,S/O NARASIMHA RAO MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326964 4560232000 L6903 ABDUL AJEEJ S/O REHAMAN MUTUR 251208 96 15 LT1 211 0.1600 0 17805 160 1 0 3 1 1208 9.4200 0 0 1490 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111686368 0 0 0 1 0 0 0 0 0 0 ABDUL AJEEJ,S/O REHAMAN MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.1200 107 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326925 4485890114 L55540 KUMAR S/O VENKATASWAMY MUTHUR, DBPURA 251208 42 15 LT1 211 1 0 6342 85 1 0 3 1 -55 0 0 0 530 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111111965163 0 0 0 1 0 0 0 0 0 0 KUMAR S/O VENKATASWAMY,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.2600 103 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326923 4476857331 DUL82523 CHAN BASHA S/O MOHAMMED DASTAGIRI SAB,MUTHURU 251208 63620 15 LT1 211 2 0 940 80 1 0 3 0.9000 1408 11.2900 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 10000 A9118741 0 0 0 1 0 0 0 0 0 0 CHAN BASHA,S/O MOHAMMED DASTAGIRI SAB,MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461327005 4460232000 L13929 LAKSHMI W/O SRIHARI NEAR RAILWAY STATION 251208 51 15 LT1 211 0.1600 0 5969 55 1 0 3 1 662 6.2500 0 0 210 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111684102 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O SRIHARI NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.3000 55 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461327106 4211207685 L55594 LAKSHMI H1,MUTHUR, 6TH WARD, DBPURA 251208 49 15 LT1 211 0.4000 0 2344 17 1 0 3 0.8700 -16 0 0 0 250 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2016983 0 0 0 0 0 0 0 0 0 0 LAKSHMI,H1,MUTHUR, 6TH WARD, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.3200 31 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461326915 4180232000 L32084 CHAN PASHA S/O AMEER JAN MUTHUR 251208 17 15 LT1 211 0.3000 0 7717 50 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111683597 0 0 0 1 0 0 0 0 0 0 CHAN PASHA,S/O AMEER JAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327031 4152342840 L51932 N.VENKATESH S/O NARAYANAPPA MUTHUR, DBPUR 251208 91 15 LT1 211 0.4800 0 3270 0 1 0 3 1 -32 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 100007186576 0 0 0 1 0 0 0 0 0 0 N.VENKATESH S/O NARAYANAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327048 4136526296 L63237 SMT GOWRAMMA W/O LATE NAGESH MUTHUR 251208 129 15 LT1 211 1 0 5098 80 1 0 3 1 -9 7.1400 0 0 690 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007194999 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,W/O LATE NAGESH MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.1500 64 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326950 4080232000 L28742 P MANIKYA W/O MARIYAPPA MUTHURU 251208 180 15 LT1 211 0.2400 0 3964 49 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111797233 0 0 0 1 0 0 0 0 0 0 P MANIKYA,W/O MARIYAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326975 4059439111 L50429 S.V.MUNIRATHNAMMA W/O NARASIMAIAH,MUTHUR, DBPUR 251208 3 15 LT1 211 0.4800 0 2058 19 1 0 3 1 188 2.7400 0 0 210 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115906839 0 0 0 1 0 0 0 0 0 0 S.V.MUNIRATHNAMMA,W/O NARASIMAIAH,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.9600 23 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327065 4018296297 L58281 T.ANANDKUMAR S/O THANGARAJU H3, MUTHUR, DBPURA 251208 33 15 LT1 211 1 0 3317 29 1 0 3 0 0 0 0 0 360 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100175801 0 0 0 1 0 0 0 0 0 0 T.ANANDKUMAR S/O THANGARAJU,H3, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.9800 48 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461327060 4014332000 L42416 SRI,SEYAD AKBAR SAB S/O SEYAD EBRAHIM SAB MUTHSANDRA 251208 178 15 LT1 211 0.4800 0 5142 89 1 0 3 1 0 0 0 0 830 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111786568 0 0 0 1 0 0 0 0 0 0 SRI,SEYAD AKBAR SAB,S/O SEYAD EBRAHIM SAB MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.6600 48 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326984 3960232000 L19748 PADMAVATHAMMA W/O SRINIVASA MURTHY MUTTUR 251208 12 15 LT1 211 0.1600 0 4494 19 1 0 3 1 7 0 0 0 510 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111793034 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O SRINIVASA MURTHY MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.4300 42 2023-09-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326980 3950232000 L16566 KAIRUN BEE W/O BASHA MUTUR 251208 101 15 LT1 211 0.2400 0 8370 79 1 0 3 1 -1 1.5600 0 0 1200 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111111793021 0 0 0 1 0 0 0 0 0 0 KAIRUN BEE,W/O BASHA MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.1600 75 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326977 3584617023 L52474 S.MADHU KUMAR S\O SHIVAJIRAO 6TH WARD. MUTHUR,DBPUR 251208 43 15 LT1 211 1 0 7009 55 1 0 3 1 0 0 0 0 790 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007219751 0 0 0 1 0 0 0 0 0 0 S.MADHU KUMAR S\O SHIVAJIRAO,6TH WARD. MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.4500 63 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326983 3570232000 L26775 RASHED S/O BASIR MUTHUR 251208 152 15 LT1 211 0.2400 0 2185 70 1 0 3 0.8300 5603 48.2300 0 0 2030 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 A8772637 0 0 0 1 0 0 0 0 0 0 RASHED,S/O BASIR MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461326907 3470232000 L26303 SAHANABI W/O CHAND PASHA MUTHRU 251208 59 15 LT1 211 0.2400 0 460 0 1 0 3 1 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 111111720447 0 0 0 1 0 0 0 0 0 0 SAHANABI,W/O CHAND PASHA MUTHRU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.6000 17 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327114 3411122541 DUL78912 MUSLIMS ASSOCIATION H3, MUTHURU 251208 11111 15 LT1 211 1 0 1779 124 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 111123760062 0 0 0 1 0 0 0 0 0 0 MUSLIMS ASSOCIATION,H3, MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327108 3410897736 DUL80644 G VENKATESHWARALU H4, S/O RAMASWAMY, MTHURU 251208 65299 15 LT1 211 1 0 890 0 1 0 3 1 147 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 111125557267 0 0 0 1 0 0 0 0 0 0 G VENKATESHWARALU,H4, S/O RAMASWAMY, MTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327110 3406339835 L54655 K.BHAGYA W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 251208 134 15 LT1 211 1 0 10267 163 1 0 3 0.8000 1499 11.1800 0 0 1050 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC1981144 0 0 0 2 0 0 0 0 0 0 K.BHAGYA,W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.2300 88 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461327044 3350232000 L39088 CHAN PASHA S/O AMEER JAN MUTHUR 251208 20 15 LT1 211 0.2400 0 5136 15 1 0 3 1 -5 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 100007205606 0 0 0 1 0 0 0 0 0 0 CHAN PASHA,S/O AMEER JAN MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.4500 53 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327043 3348965154 L71374 SUMITHRA W/O NARAYANAPPA,MUTHUR 251208 54 15 LT1 211 1 0 4084 55 1 0 3 0.9700 1 0 0 0 700 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC3275906 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O NARAYANAPPA,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.4100 77 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461326864 3291527266 L46271 B RAMANJINAPPA 6 TH WARD, MUTHUR 251208 72 15 LT1 211 0.2400 0 10864 50 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111683381 0 0 0 1 0 0 0 0 0 0 B RAMANJINAPPA,6 TH WARD, MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326946 3280232000 L19749 PADMAVATHAMMA W/O SRINIVASA MURTHY MUTTUR 251208 13 15 LT1 211 0.1600 0 295 9 1 0 3 0.9800 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 A5398307 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O SRINIVASA MURTHY MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461326935 3260232000 L24641 TAJ W/O PYRU MUTHRU 251208 86 15 LT1 211 0.2800 0 10302 124 1 0 3 1 0 0 0 0 1150 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111783598 0 0 0 1 0 0 0 0 0 0 TAJ,W/O PYRU MUTHRU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 104.9300 115 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326933 3259582762 L46447 D.K.RAGUNATHRAO D.K.SHIVAJIRAO 6TH WARD, MUTHURU 251208 39 15 LT1 211 0.3800 0 8599 0 1 0 3 1 -40 0 0 0 780 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111783596 0 0 0 1 0 0 0 0 0 0 D.K.RAGUNATHRAO D.K.SHIVAJIRAO,6TH WARD, MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.1200 53 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326883 3180232000 L24398 G.C.LALITHAMMA W/O K.P.PRAKASH MUTHUR 251208 26 15 LT1 211 0.4000 0 5566 34 1 0 3 1 -20 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111786830 0 0 0 1 0 0 0 0 0 0 G.C.LALITHAMMA,W/O K.P.PRAKASH MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.1400 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326999 3160232000 L6546 BEBE JAHAN W/O MUSTAF MUTUR 251208 3521 15 LT1 211 0.1200 0 288 1 1 0 3 1 159 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 999999 111111936073 0 0 0 1 0 0 0 0 0 0 BEBE JAHAN,W/O MUSTAF MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326922 3060232000 AEH2131 AMANULLAKHAN S/O A.BHASHA MUTTUR 251208 226 15 LT1 211 3 0 12538 114 1 0 3 1 -258 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 100007263036 0 0 0 2 0 0 0 0 0 0 AMANULLAKHAN,S/O A.BHASHA MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.0100 123 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461327059 3014332000 L42417 SRI,SEYAD AKBAR SAB S/O SEYAD EBRAHIM SAB MUTHSANDRA 251208 181 15 LT1 211 0.4800 0 4352 29 1 0 3 1 72 1 0 0 530 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111783285 0 0 0 1 0 0 0 0 0 0 SRI,SEYAD AKBAR SAB,S/O SEYAD EBRAHIM SAB MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.0900 26 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326878 2978439111 L50427 S.V.MUNIRATHNAMMA W/O NARASIMAIAH,MUTHUR, DBPUR 251208 6 15 LT1 211 0.4800 0 4574 19 1 0 3 1 1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111115906837 0 0 0 1 0 0 0 0 0 0 S.V.MUNIRATHNAMMA,W/O NARASIMAIAH,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.5400 35 2025-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326928 2966891051 B RAMANJINAPPA 6TH WARD, MUTHUR 251208 215 15 LT1 211 0.2400 0 13699 0 1 0 3 1 110 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111683656 0 0 0 2 0 0 0 0 0 0 B RAMANJINAPPA,6TH WARD, MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 104.6900 115 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461326986 2960232000 L9846 NARAYANAPPA S/O LATE THIPAIAH MUTUR 251208 182 15 LT1 211 0.1400 0 6968 6 1 0 3 1 1 0 0 0 430 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111683646 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O LATE THIPAIAH MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.2900 44 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327028 2816248163 L54658 K.BHAGYA W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 251208 137 15 LT1 211 1 0 9875 49 1 0 3 0.9500 55 0 0 0 1660 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 BC1981147 0 0 0 1 0 0 0 0 0 0 K.BHAGYA,W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461326959 2770232000 L11521 JAVED PASHA S/O GOWSE MOHMED MUTUR 251208 111 15 LT1 211 0.1600 0 3301 0 1 0 3 1 -7 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111665018 0 0 0 1 0 0 0 0 0 0 JAVED PASHA,S/O GOWSE MOHMED MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326932 2750232000 L29979 PADMAVATHAMMA W/O. G.E. SRINIVASMURTHY MUTHUR 251208 14 15 LT1 211 0.4800 0 4600 50 1 0 3 1 785 6.5800 0 0 670 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111664883 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O. G.E. SRINIVASMURTHY MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.4000 31 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326951 2670232000 L7290 SUNANDAMMA S/O MUTUR 251208 174 15 LT1 211 0.2400 0 7866 2 1 0 3 1 -28 0 0 0 450 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111650597 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,S/O MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.5100 59 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327079 2592268612 DUL80854 HUSSEN SAB D S/O DASTAGIRI SAB, MUTHURU 251208 698 15 LT1 211 2 0 1907 123 1 0 3 0.7900 0 1.0600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 A8621845 0 0 0 0 0 0 0 0 0 0 HUSSEN SAB D,S/O DASTAGIRI SAB, MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461327074 2514332000 L37513 T.FATHAULLA S/O CHOTU SAB MUTHUR 251208 391 15 LT1 211 0.2400 0 6152 17 1 0 3 1 186 1 0 0 890 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111670448 0 0 0 1 0 0 0 0 0 0 T.FATHAULLA,S/O CHOTU SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.0600 20 2025-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461326867 2470232000 L26314 NYAMATHA W/O MOHAMAD E.SAB MUTHUR 251208 147 15 LT1 211 0.2400 0 2272 5 1 0 3 1 1419 11.4100 0 0 350 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111630125 0 0 0 1 0 0 0 0 0 0 NYAMATHA,W/O MOHAMAD E.SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326994 2460232000 L21697 N.RAMACHNDRA S/O NANJAPPA MUTHUR 251208 159 15 LT1 211 0.2400 0 1958 0 1 0 28 1 -1 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111630114 0 0 0 0 0 0 0 0 0 0 N.RAMACHNDRA,S/O NANJAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461326942 2450232000 L34999 S.RADHA W/O VENKATESH MUTHUR 251208 34 15 LT1 211 0.4800 0 16552 97 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111629989 0 0 0 1 0 0 0 0 0 0 S.RADHA,W/O VENKATESH MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 111.9300 123 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326920 2370232000 L18545 SUBBA RAO S/O RANOJI RAO MUTUR 251208 23 15 LT1 211 0.2400 0 3444 0 1 0 3 1 1 0 0 0 370 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111664996 0 0 0 1 0 0 0 0 0 0 SUBBA RAO,S/O RANOJI RAO MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.8900 46 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326919 2360232000 L18544 SUBBA RAO S/O RANOJI RAO MUTUR 251208 24 15 LT1 211 0.2000 0 3767 1 1 0 3 1 1125 10.2500 0 0 400 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111664983 0 0 0 1 0 0 0 0 0 0 SUBBA RAO,S/O RANOJI RAO MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326869 2270232000 L31672 SHASHIKUMAR N S/O NARAYANA RAO MUTHUR 251208 198 15 LT1 211 0.2400 0 6292 95 1 0 3 1 -4922 0 0 0 340 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111650566 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR N,S/O NARAYANA RAO MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.3700 53 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461326960 2260232000 L9477 SYED AKBER SAB S/O HIBRAM SAB MUTUR 251208 73 15 LT1 211 0.1400 0 21164 181 1 0 3 1 0 0 0 0 2330 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 111111650552 0 0 0 1 0 0 0 0 0 0 SYED AKBER SAB,S/O HIBRAM SAB MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326901 2070232000 L32455 NAGARATHNA BAI S/O SUBBARAO MUTHUR 251208 22 15 LT1 211 0.2400 0 6631 0 1 0 3 1 -7 0 0 0 260 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111630083 0 0 0 1 0 0 0 0 0 0 NAGARATHNA BAI,S/O SUBBARAO MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.0700 29 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326894 2034623255 L45604 D K RAGHUNATHA RAO D K SHIVAJI RAO MUTHUR 251208 37 15 LT1 211 0.4800 0 7952 50 1 0 3 1 8 0 0 0 370 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111629925 0 0 0 1 0 0 0 0 0 0 D K RAGHUNATHA RAO D K SHIVAJI RAO,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.2100 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327026 2014332000 L42418 SRI,SEYAD AKBAR SAB S/O SEYAD EBRAHIM SAB MUTHSANDRA 251208 177 15 LT1 211 0.4800 0 7039 35 1 0 3 1 -8 0 0 0 810 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111665244 0 0 0 1 0 0 0 0 0 0 SRI,SEYAD AKBAR SAB,S/O SEYAD EBRAHIM SAB MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327027 1983771796 L53437 N RAMACHANDRA S/O NANJEGOWDA MUTHUR, DODDABALLAPURA 251208 173 15 LT1 211 0.3200 0 1619 7 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 100007208916 0 0 0 1 0 0 0 0 0 0 N RAMACHANDRA S/O NANJEGOWDA,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326979 1960232000 L17026 ABDUL SHEFI S/O ABDUL AJEEJ MUTUR 251208 97 15 LT1 211 0.2400 0 8936 32 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111664948 0 0 0 1 0 0 0 0 0 0 ABDUL SHEFI,S/O ABDUL AJEEJ MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.0300 35 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326957 1870232000 L12349 SURDER M S/O MOHMED GOWESE MUTUR 251208 76 15 LT1 211 0.4000 0 15178 36 1 0 3 1 718 6.9500 0 0 1610 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111111650536 0 0 0 1 0 0 0 0 0 0 SURDER M,S/O MOHMED GOWESE MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 148.3000 163 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326969 1860969211 L55593 LAKSHMI H2,MUTHUR, 6TH WARD, DBPURA 251208 48 15 LT1 211 0.4000 0 1253 0 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 BC2016981 0 0 0 0 0 0 0 0 0 0 LAKSHMI,H2,MUTHUR, 6TH WARD, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461326968 1860232000 AEH1603 J.C.SRINIVASA MURTHY S/O CHALUMAIAH SHETTY MUTTUR 251208 228 15 LT1 211 3 0 14130 116 1 0 3 1 0 1 0 0 1020 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111670226 0 0 0 2 0 0 0 0 0 0 J.C.SRINIVASA MURTHY,S/O CHALUMAIAH SHETTY MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.0600 109 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461326967 1859389173 L55592 LAKSHMI H4,MUTHUR, 6TH WARD, DBPURA 251208 47 15 LT1 211 0.4000 0 2952 45 1 0 3 0.9400 528 4.8600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 BC2016985 0 0 0 1 0 0 0 0 0 0 LAKSHMI,H4,MUTHUR, 6TH WARD, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461326943 1850232000 L21060 MOHAMAD GOUS S/O ABDUL BAKSHA MUTHUR 251208 103 15 LT1 211 0.2000 0 6834 50 1 0 3 1 365 5.0700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 100007148859 0 0 0 1 0 0 0 0 0 0 MOHAMAD GOUS,S/O ABDUL BAKSHA MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327086 1799265645 L54659 K.BHAGYA W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 251208 138 15 LT1 211 1 0 2872 31 1 0 3 0.8800 55 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 BC1981148 0 0 0 1 0 0 0 0 0 0 K.BHAGYA,W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.0500 46 2025-11-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461327083 1793208688 DUL78911 MUSLIMS ASSOCIATION MUTHURU 251208 11100 15 LT1 211 1 0 741 22 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 111123760061 0 0 0 1 0 0 0 0 0 0 MUSLIMS ASSOCIATION,MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326952 1770232000 AEH2967 AMAN ULLA KHAN S/O A. BASHA MUTHURU 251208 221 15 LT1 211 3 0 21095 120 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111670791 0 0 0 2 0 0 0 0 0 0 AMAN ULLA KHAN,S/O A. BASHA MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 134.4600 148 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461326971 1760232000 L29529 ANANDA KUMAR THANGARAJU MUTHUR 251208 29 15 LT1 211 1 0 15208 81 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 111111670672 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,THANGARAJU MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326973 1751934276 L55057 LAKSHMAMMA H3,MUTHUR, DBPURA W/O LATE BYLAPPA URUF BYRAPPA 251208 81 15 LT1 211 0.4800 0 4648 37 1 0 3 0.5600 145 1 0 0 340 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28991706 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,H3,MUTHUR, DBPURA W/O LATE BYLAPPA URUF BYRAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.2400 38 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461326900 1670232000 L19682 AMANULLA KHAN S/O BHASHA MUTTUR 251208 124 15 LT1 211 0.2400 0 3585 29 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111630186 0 0 0 2 0 0 0 0 0 0 AMANULLA KHAN,S/O BHASHA MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461326927 1560232000 L6022 KRISHNOJIRAO S/O LATE SUBBOJIRAO NO 2870 6TH WARD MUTTUR 251208 191 15 LT1 211 0.1200 0 17436 90 1 0 3 1 0 0 0 0 0 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 2012-02-01 111111664923 0 0 0 1 0 0 0 0 0 0 KRISHNOJIRAO,S/O LATE SUBBOJIRAO NO 2870 6TH WARD MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.2000 92 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326931 1556314365 L53438 N.RAMACHANDRA S/O NANJEGOWDA MUTHUR, DB PURA 251208 173 15 LT1 211 0.3200 0 5386 53 1 0 3 1 644 5.6600 0 0 600 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007276656 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRA S/O NANJEGOWDA,MUTHUR, DB PURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.5500 44 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327082 1502330204 L51130 N.RAMACHANDRA S/O NANJAPPA MUTHUR, DBPUR 251208 154 15 LT1 211 0.2400 0 4676 0 1 0 3 1 0 0 0 0 640 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007163339 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRA S/O NANJAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.0600 57 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326899 1460232000 L19746 PADMAVATHAMMA W/O SRINIVASA MURTHY MUTTUR 251208 10 15 LT1 211 0.1600 0 5574 44 1 0 3 1 0 0 0 0 490 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111670197 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O SRINIVASA MURTHY MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.4600 20 2023-09-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461326902 1370232000 L13930 AMANULAKAHAN S/O BASHA MUTUR 251208 125 15 LT1 211 0.2000 0 71 2 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111670753D 0 0 0 1 0 0 0 0 0 0 AMANULAKAHAN,S/O BASHA MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.7200 15 2025-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327032 1325206433 L54654 K.BHAGYA W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 251208 133 15 LT1 211 1 0 9178 37 1 0 3 0.8900 0 1 0 0 560 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC1981143 0 0 0 2 0 0 0 0 0 0 K.BHAGYA,W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.5400 79 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461327107 1289369483 L56813 MOHAMMAD RAFI 6TH WARD, MUTHUR, DBPURA S/O MOHAMMAD JAFFER 251208 145 15 LT1 211 0.4800 0 13460 47 1 0 3 1 88 0 0 0 1940 2512 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 2017-06-22 100007255600 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RAFI,6TH WARD, MUTHUR, DBPURA S/O MOHAMMAD JAFFER 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129.8700 143 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326924 1260232000 L8932 MUNIYOJI RAO S/O RAYOJI RAO MUTUR 251208 197 15 LT1 211 0.1400 0 3035 0 1 0 3 1 0 0 0 0 230 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111630012 0 0 0 1 0 0 0 0 0 0 MUNIYOJI RAO,S/O RAYOJI RAO MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327057 1225453098 L55056 LAKSHMAMMA H4,MUTHUR, DBPURA W/O LATE BYLAPPA URUF BYRAPPA 251208 80 15 LT1 211 0.4800 0 5195 48 1 0 3 0.8600 0 1 0 0 720 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 99999 28991707 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,H4,MUTHUR, DBPURA W/O LATE BYLAPPA URUF BYRAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.2000 92 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461327056 1222223608 L58201 SRI.M.R.FAZALPASHA S/O RASOOL SABH SRI.M.R.FAZALPASHA S/O RASOOL SABH SRI.M.R.FAZALPASHA S/O RASOOL SABH 251208 109 15 LT1 211 1 0 7750 121 1 0 3 0.9200 -6 1.5700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 BC2272363 0 0 0 2 0 0 0 0 0 0 SRI.M.R.FAZALPASHA S/O RASOOL SABH,SRI.M.R.FAZALPASHA S/O RASOOL SABH SRI.M.R.FAZALPASHA S/O RASOOL SABH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.2200 101 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461327113 1184647089 L51933 N.VENKATESH S/O NARAYANAPPA MUTHUR, DBPUR 251208 92 15 LT1 211 0.4800 0 328 0 1 0 28 1 -33 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 110000884000 0 0 0 0 0 0 0 0 0 0 N.VENKATESH S/O NARAYANAPPA,MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461327115 1180232000 L19745 PADMAVATHAMMA W/O SRINIVASA MURTHY MUTTUR 251208 9 15 LT1 211 0.1600 0 4574 0 1 0 3 1 146 1 0 0 400 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111642934 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O SRINIVASA MURTHY MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326903 1170232000 L10139 LAXMINARAYANAPPA S/O SANJIVAPPA MUTUR 251208 185 15 LT1 211 0.2800 0 12064 92 1 0 3 1 -1 19.6100 0 0 1050 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111642808 0 0 0 2 0 0 0 0 0 0 LAXMINARAYANAPPA,S/O SANJIVAPPA MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461327029 1131337675 L55055 LAKSHMAMMA H2,MUTHUR, DBPURA W/O LATE BYLAPPA URUF BYRAPPA 251208 79 15 LT1 211 0.4800 0 2091 43 1 0 3 0.8900 201 1 0 0 250 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28991708 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,H2,MUTHUR, DBPURA W/O LATE BYLAPPA URUF BYRAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.7700 40 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461327034 1109688450 DUL80150 MUNISWAMY RAO M H3, S/O LATE MUNIYOJIRAO M,MUTHURU 251208 65849 15 LT1 211 1 0 1053 34 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 A8324121 0 0 0 1 0 0 0 0 0 0 MUNISWAMY RAO M,H3, S/O LATE MUNIYOJIRAO M,MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461327101 1080232000 AEH2909 N.VENKATESH S/O LATE.RAMASWAMY MUTHUR 251208 229 15 LT1 211 1.8000 0 24171 131 1 0 3 1 1 0 0 0 340 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111650497 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O LATE.RAMASWAMY MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129.9500 143 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326870 1070232000 L31775 SAYED MOULA S/O SAYED GHOUSE MUTHUR 251208 162 15 LT1 211 0.4800 0 6916 57 1 0 3 1 268 2.0100 0 0 690 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111651215 0 0 0 1 0 0 0 0 0 0 SAYED MOULA,S/O SAYED GHOUSE MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.7700 56 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461326991 1060232000 L3242 HIBRAHIM KAHAN S/O MUTUR 251208 164 15 LT1 211 0.1400 0 27458 159 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111651203 0 0 0 2 0 0 0 0 0 0 HIBRAHIM KAHAN,S/O MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461326961 1014332000 L42419 SRI,SEYAD AKBAR SAB S/O SEYAD EBRAHIM SAB MUTHSANDRA 251208 175 15 LT1 211 0.4800 0 6746 12 1 0 3 1 274 1.6600 0 0 550 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111650931 0 0 0 1 0 0 0 0 0 0 SRI,SEYAD AKBAR SAB,S/O SEYAD EBRAHIM SAB MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.2700 49 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326918 0970232000 L6844 LAKSHMAMMA W/O LATE BYRAPPA MUTUR 251208 86 15 LT1 211 0.2800 0 19371 93 1 0 3 1 7 0 0 0 640 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111650763 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE BYRAPPA MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326884 0770232000 L7358 MUNISWAMAPPA S/O MADURAPPA MUTUR 251208 117 15 LT1 211 0.1200 0 1850 95 1 0 3 1 301 4.2700 0 0 820 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111642897DD 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,S/O MADURAPPA MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.1800 118 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326885 0750232000 L5415 SHANKAR RAO S/O MUTUR 251208 198 15 LT1 211 0.1400 0 9246 58 1 0 3 1 0 0 0 0 600 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111642766 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO,S/O MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.1200 61 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327006 0724332000 L13928 ESMAIAL S/O ABDUL REHMAN MUTUR 251208 142 15 LT1 211 0.1600 0 18867 100 1 0 3 1 149 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111642619 0 0 0 2 0 0 0 0 0 0 ESMAIAL,S/O ABDUL REHMAN MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.9500 128 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1461327004 0706439000 L48879 AMEENA BEE W/O ABDUL BASHIR,MUTHUR,DBPUR-561203 251208 190 15 LT1 211 0.2400 0 14354 99 1 0 3 1 0 0 0 0 1220 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111642488 0 0 0 1 0 0 0 0 0 0 AMEENA BEE,W/O ABDUL BASHIR,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.9000 96 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326953 0650232000 AEH1892 T.NAGARAJ S/O LATE.THIRUMALEGOWDA MUTTUR 251208 220 15 LT1 211 1 0 9018 73 1 0 3 1 -510 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111651183 0 0 0 2 0 0 0 0 0 0 T.NAGARAJ,S/O LATE.THIRUMALEGOWDA MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.3900 50 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461326987 0598159338 L56460 SYED JAFFER H2,MUTHUR, DBPURA S/O SYED IBRAHIM 251208 87 15 LT1 211 0.4800 0 3416 53 1 0 3 0.7900 1429 12.2900 0 0 430 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2000947 0 0 0 0 0 0 0 0 0 0 SYED JAFFER,H2,MUTHUR, DBPURA S/O SYED IBRAHIM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.1500 50 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461326949 0527956489 L55591 LAKSHMI MUTHUR, 6TH WARD, DBPURA 251208 46 15 LT1 211 0.4000 0 2778 6 1 0 3 0.9600 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 BC2016984 0 0 0 0 0 0 0 0 0 0 LAKSHMI,MUTHUR, 6TH WARD, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 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 0.2700 2 1461327080 0470232000 L8933 MUNIYOJI RAO S/O RAYOJI RAO MUTUR 251208 196 15 LT1 211 0.1400 0 1802 0 1 0 3 1 148 1 0 0 230 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111665360 0 0 0 1 0 0 0 0 0 0 MUNIYOJI RAO,S/O RAYOJI RAO MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327076 0370232000 L24831 ANJINAPPA S/O GANGA RAMAIAH MUTTUR 251208 57 15 LT1 211 0.1600 0 5062 1 1 0 3 1 1 0 0 0 740 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111643021 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O GANGA RAMAIAH MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.3600 51 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326888 0360232000 L17933 BALAIAH S/O NARAYANAPPA M K MUTUR 251208 103 15 LT1 211 0.2000 0 0 6 1 3 2 0 12 0 0 0 260 2512 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 1E3554801337 0 0 0 0 0 0 0 0 0 0 BALAIAH,S/O NARAYANAPPA M K MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 1 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-23 2025-10-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461327049 0280232000 L22346 SAYEED AKBAR SAB S/O MUTHUR 251208 164 15 LT1 211 0.2800 0 1394 153 1 0 3 0.9500 0 0 0 0 1750 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 A9519323 0 0 0 6 0 0 0 0 0 0 SAYEED AKBAR SAB,S/O MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5500 2 1461326881 0160232000 L9189 MAZED KAHAN S/O HIBRAHIM KAHAN MUTUR 251208 50 15 LT1 211 0.1800 0 2242 0 1 0 3 1 146 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 99999 100007183835 0 0 0 1 0 0 0 0 0 0 MAZED KAHAN,S/O HIBRAHIM KAHAN MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326990 0131862406 L65261 SMT MAJAN BI W/O MOHAMMED SABI MUTHUR 251208 58 15 LT1 211 1 0 1202 10 1 0 3 0.9300 2 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 10000 52475340 0 0 0 0 0 0 0 0 0 0 SMT MAJAN BI,W/O MOHAMMED SABI MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.3800 20 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461326993 0109722778 L71506 BAKSHUSAAB H4, S/O MOAZZAN SAAB,MUTHUR 251208 100 15 LT1 211 1 0 870 11 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 111114938903 0 0 0 1 0 0 0 0 0 0 BAKSHUSAAB,H4, S/O MOAZZAN SAAB,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.7100 23 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327038 0014332000 L42420 SRI,SEYAD AKBAR SAB S/O SEYAD EBRAHIM SAB MUTHSANDRA 251208 176 15 LT1 211 0.4800 0 6166 16 1 0 3 1 113 1.2500 0 0 360 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111642268 0 0 0 1 0 0 0 0 0 0 SRI,SEYAD AKBAR SAB,S/O SEYAD EBRAHIM SAB MUTHSANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.9700 39 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327036 9843542000 P8051 ISMAIL S/O ABDUL REHMAN MUTHUR 251208 143 15 LT5 511 0 3 2650 208 1 0 3 1 -1284 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004250 0 999999 2005-02-16 100001023993D 0 0 0 1 0 0 0 0 1 0 ISMAIL,S/O ABDUL REHMAN MUTHUR 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326913 9060232000 P4282 GHOUSE S/O NANASHAB - 251208 70 15 LT5 511 0.2000 5 33300 66 1 0 28 1 -1313 0 0 0 0 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 2004-10-02 111111210443 0 0 0 0 0 0 0 0 1 0 GHOUSE,S/O NANASHAB - 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461326956 7844781175 P11861 SYED JAFFER MUTHUR, DBPURA S/O LATE.SYED IBRAHIM 251208 89 15 LT5 511 0 5 66826 862 1 0 3 0.6800 -9179 0 0 0 5870 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.5870 (ignore if paid) 0 999999 2024-08-16 2024-08-15 C232866 0 0 0 4 0 0 0 0 1 0 SYED JAFFER,MUTHUR, DBPURA S/O LATE.SYED IBRAHIM 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1461326908 7221113376 DUP14570 SAIYADJAPAR S/0 SAIYADIBRAHAM,MUTHURU 251208 21412 15 LT5 511 0 6 14250 515 1 0 28 1 434 105.6500 0 0 3460 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.3460 (ignore if paid) 0 0 2024-05-22 111124002491 0 0 0 0 0 0 0 0 1 0 SAIYADJAPAR,S/0 SAIYADIBRAHAM,MUTHURU 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461327040 7180232000 P3800 PACHA SAB S/O SUNNISAB - 251208 87 15 LT5 511 0.2000 3 19170 0 1 0 28 1 5585 51.3800 0 0 220 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111629906 0 0 0 0 0 0 0 0 1 0 PACHA SAB,S/O SUNNISAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461327077 6650232000 P3112 M.RAMACHANDRA S/O - 251208 170 15 LT5 511 0.1200 3 27176 0 1 0 3 1 0 5.5300 0 0 470 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111211020 0 0 0 1 0 0 0 0 1 0 M.RAMACHANDRA,S/O - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326954 4984037537 P11862 SYED JAFFER MUTHUR, DBPURA S/O LATE.SYED IBRAHIM 251208 90 15 LT5 511 0 5 54189 483 1 0 3 0.5800 -7174 0 0 0 2920 2512 2026-02-15 1 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.2920 (ignore if paid) 0 999999 2024-08-16 2024-08-15 C234260 0 0 0 3 0 0 0 0 1 0 SYED JAFFER,MUTHUR, DBPURA S/O LATE.SYED IBRAHIM 0 0 0 0 1 0 0 0 2026-01-15 2026-02-15 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1461326963 4970232000 P3738 CHANDPASHA S/O ABDUL GAFFAR MUTUR 251208 19 15 LT5 511 0.1600 4 24303 42 1 0 3 0 876 4.5900 0 0 730 2512 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14004250 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001027437 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O ABDUL GAFFAR MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326992 0114332000 L41764 MOHAMMAD FAKRUDDIN S/O DASTHAGIRI SAB MUTHUR 251208 150 15 LT1 212 0.4800 0 8077 141 1 0 3 1 0 1 0 0 680 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111665753 0 0 0 2 0 0 0 0 0 0 MOHAMMAD FAKRUDDIN,S/O DASTHAGIRI SAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.8700 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1461326863 9570232000 L25514 SHAMIMTAAJ W/O PYARU MUTHUR 251208 397 15 LT3A 311 0.1200 0 3784 0 1 0 3 1 470 3.3700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111389848 0 0 0 1 0 0 0 0 1 0 SHAMIMTAAJ,W/O PYARU MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326890 8850232000 L32843 MUNIRATHNAMMA W/O NARASIMHALU MUTHUR 251208 7 15 LT3A 311 0.2000 0 801 5 1 0 3 1 -2 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111389345 0 0 0 1 0 0 0 0 1 0 MUNIRATHNAMMA,W/O NARASIMHALU MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327112 7559222712 DUC79551 SUFIYA W/O S A IRFAN, MUTHURU 251208 55548 15 LT3A 311 1 0 1070 13 1 0 3 1 9610 86.8600 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 111124667466 0 0 0 1 0 0 0 0 1 0 SUFIYA,W/O S A IRFAN, MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327092 6350232000 L37944 MUNISHAMI S/O CHIKKA MUNISHAMI MUTHUR 251208 116 15 LT3A 311 0.1600 0 212 4 1 0 3 1 233 1.2300 0 0 310 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111629695 0 0 0 1 0 0 0 0 1 0 MUNISHAMI,S/O CHIKKA MUNISHAMI MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327069 6137463211 L72474 A G MAMATHA S4, W/O B N CHANDRASHEKAR,MUTHUR 251208 205 15 LT3A 311 1 0 50 0 1 0 3 1 0 2.7900 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 BC3365174 0 0 0 0 0 0 0 0 1 0 A G MAMATHA,S4, W/O B N CHANDRASHEKAR,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461326936 5913143377 L54546 B.RAMANJINAPPA S/O H.BYRAPPA 6TH WARD,MUTHUR, DBPURA 251208 131 15 LT3A 311 0.2400 0 8145 47 1 0 3 1 578 2.9800 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 999999 100006736913 0 0 0 1 0 0 0 0 1 0 B.RAMANJINAPPA,S/O H.BYRAPPA 6TH WARD,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327087 5855876988 L72472 A G MAMATHA S2, W/O B N CHANDRASHEKAR,MUTHUR 251208 202 15 LT3A 311 1 0 172 1 1 0 3 1 3062 28.1700 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 BC3365172 0 0 0 0 0 0 0 0 1 0 A G MAMATHA,S2, W/O B N CHANDRASHEKAR,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461326897 5510565942 L52476 S.MADHU KUMAR S\O SHIVAJIRAO 6TH WARD. MUTHUR,DBPUR 251208 45 15 LT3A 311 0.4800 0 76 0 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 999999 100006739748 0 0 0 1 0 0 0 0 1 0 S.MADHU KUMAR S\O SHIVAJIRAO,6TH WARD. MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327058 4450232000 L35181 SAYED MOULA S/O SAYED GOUSE MUTHUR 251208 161 15 LT3A 311 0.1600 0 1090 7 1 0 3 1 0 3.7000 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111789299 0 0 0 1 0 0 0 0 1 0 SAYED MOULA,S/O SAYED GOUSE MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327039 3460232000 L13932 AMANULLA KHAN S/O LATE.BHASHA NEAR RAILWAY STATION 251208 126 15 LT3A 311 0.1600 0 8190 4 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111789624 0 0 0 1 0 0 0 0 1 0 AMANULLA KHAN,S/O LATE.BHASHA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327042 3327693139 DUC78914 MUSLIMS ASSOCIATION S1, MUTHURU 251208 11101 15 LT3A 311 1 0 982 19 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 111123760063 0 0 0 1 0 0 0 0 1 0 MUSLIMS ASSOCIATION,S1, MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327033 2828221399 L72471 A G MAMATHA W/O B N CHANDRASHEKAR,MUTHUR 251208 201 15 LT3A 311 1 0 297 52 1 0 3 0.9800 0 8.4300 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 BC3365171 0 0 0 2 0 0 0 0 1 0 A G MAMATHA,W/O B N CHANDRASHEKAR,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461327062 2077249698 DUC80857 HUSSEN SAB D S1, S/O DASTAGIRI SAB, MUTHURU 251208 100 15 LT3A 311 1 0 126 0 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 111125804477 0 0 0 1 0 0 0 0 1 0 HUSSEN SAB D,S1, S/O DASTAGIRI SAB, MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326896 1470232000 L29980 PADMAVATHAMMA W/O. G.E. SRINIVASMURTHY MUTHUR 251208 15 15 LT3A 311 0.1600 0 2160 7 1 0 3 1 0 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111670209 0 0 0 1 0 0 0 0 1 0 PADMAVATHAMMA,W/O. G.E. SRINIVASMURTHY MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326872 0871956312 L52475 S.MADHU KUMAR S\O SHIVAJIRAO 6TH WARD. MUTHUR,DBPUR 251208 44 15 LT3A 311 0.4800 0 139 0 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 999999 100006729546 0 0 0 1 0 0 0 0 1 0 S.MADHU KUMAR S\O SHIVAJIRAO,6TH WARD. MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326868 0560232000 L27261 N.VENKATESH S/O LATE.RAMASWAMY MUTHUR 251208 27 15 LT3A 311 0.2000 0 3864 19 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111650737 0 0 0 1 0 0 0 0 1 0 N.VENKATESH,S/O LATE.RAMASWAMY MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326945 0517691407 L72473 A G MAMATHA S3, W/O B N CHANDRASHEKAR,MUTHUR 251208 204 15 LT3A 311 1 0 49 0 1 0 3 1 2108 19.3500 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 BC3365173 0 0 0 0 0 0 0 0 1 0 A G MAMATHA,S3, W/O B N CHANDRASHEKAR,MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461327010 0314332000 L41397 RAJAMMA W/O OBALAPPA MUTHUR WARD NO-7 251208 126 15 LT3A 311 0.1600 0 2539 0 1 0 3 1 5633 50.3200 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111642729 0 0 0 1 0 0 0 0 1 0 RAJAMMA,W/O OBALAPPA MUTHUR WARD NO-7 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326862 0260232000 L15644 ISMAYIL S/O ABDUL REHMAN NEAR RAILWAY STATION 251208 141 15 LT3A 311 0.1200 0 556 0 1 0 3 1 221 1.1500 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111642442 0 0 0 1 0 0 0 0 1 0 ISMAYIL,S/O ABDUL REHMAN NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327037 9960232000 L17932 KASEEM SAB S/O MUSTEN SAB MUTUR 251208 94 15 LT1 211 0.2400 0 0 37 1 19 2 0 -58 0 0 0 0 2512 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14004250 0 9999999 1E3953742465 0 0 0 0 0 0 0 0 0 0 KASEEM SAB,S/O MUSTEN SAB MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 1 0 0 0 1 0 0 0 0 0 37.7400 48 2023-06-29 2025-10-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461326909 9904332000 L44703 GOUSE S/O SANSAB MUTHUR 251208 69 15 LT1 211 0.2400 0 10671 4 1 0 3 1 -60 0 0 0 480 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111642685 0 0 0 1 0 0 0 0 0 0 GOUSE,S/O SANSAB MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326886 9770232000 L19747 PADMAVATHAMMA W/O SRINIVASA MURTHY MUTTUR 251208 11 15 LT1 211 0.1600 0 291 5 1 0 3 1 -3 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111650952 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O SRINIVASA MURTHY MUTTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327007 9760232000 L26308 LAKSHMMA W/O RAMAIAH MUTHUR 251208 108 15 LT1 211 0.1400 0 682 33 1 0 3 1 102 1 0 0 770 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100001028204D 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,W/O RAMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.8200 72 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327008 9759126349 L46435 D.K.RAGUNATHRAO D.K.SHIVAJIRAO 6TH WARD, MUTHURU 251208 35 15 LT1 211 0.4000 0 3122 20 1 0 3 1 10 0 0 0 270 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111650830 0 0 0 1 0 0 0 0 0 0 D.K.RAGUNATHRAO D.K.SHIVAJIRAO,6TH WARD, MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327000 9750232000 L11441 AMANULAKAHAN S/O CHANDPASHA MUTUR 251208 122 15 LT1 211 0.4400 0 6600 36 1 0 3 1 0 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111650821 0 0 0 1 0 0 0 0 0 0 AMANULAKAHAN,S/O CHANDPASHA MUTUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.4900 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461326941 9650232000 L29528 S.V.MUNIRATHANAMMA W/O. NARASIMAIAH MUTHUR 251208 1 15 LT1 211 0.2400 0 6478 14 1 0 3 1 -60 0 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 9999999 111111665439 0 0 0 1 0 0 0 0 0 0 S.V.MUNIRATHANAMMA,W/O. NARASIMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.2800 44 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327084 9606439000 L48875 AMEENA BEE W/O ABDUL BASHIR,MUTHUR,DBPUR-561203 251208 601 15 LT1 211 0.2400 0 7395 53 1 0 3 1 0 0 0 0 1010 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111642244 0 0 0 1 0 0 0 0 0 0 AMEENA BEE,W/O ABDUL BASHIR,MUTHUR,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.3400 47 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461327001 9437349881 DUL80678 SYED JAFFER AND SYED MOULA MUTHURU 251208 25470 15 LT1 211 1 0 1006 12 1 0 3 0.9800 110 1 0 0 0 2512 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004250 0 0 A8616675 0 0 0 1 0 0 0 0 0 0 SYED JAFFER AND SYED MOULA,MUTHURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2