1469051085 0114332000 L41764 MOHAMMAD FAKRUDDIN S/O DASTHAGIRI SAB MUTHUR 251208 150 15 LT1 212 0.4800 0 8215 143 1 0 3 1 0 0 0 0 680 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111665753 0 0 0 1 0 0 0 0 0 0 MOHAMMAD FAKRUDDIN,S/O DASTHAGIRI SAB MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.8700 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051079 7014332000 L41644 AMANULAA KHAN S/O A.BASHA MUTHUR 251208 121 15 LT1 212 0.2800 0 3863 19 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.8900 11 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051016 0831895195 DUP14569 SAIYADJAPAR S/O SAIYAD IBRAYIM,MUTHURU 251208 23854 15 LT5 511 0 6 19658 220 1 0 28 1 73 0 0 0 9720 2512 2026-03-15 1 0 0 2026-02-15 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 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469051067 0943542000 P7239 LALITHAMMA W/O K P PRAKASH MUTTUR 251208 25 15 LT5 511 0 2 6525 15 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050992 1943542000 P7100 S.V.MUNIRATHNAMMA W/O NARASIMHA MURTHY MUTTUR 251208 66 15 LT5 511 0 5 975 39 1 0 3 0.8900 -768 7.8000 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004250 0 999999 2004-10-02 24549739 0 0 0 2 0 0 0 0 1 0 S.V.MUNIRATHNAMMA,W/O NARASIMHA MURTHY MUTTUR 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6510 2 1469051095 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 2026-03-15 1 0 0 2026-02-15 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 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051099 2494316314 P12008 MOHAMMAD RAFFI 6TH WARD, MUTHUR, DBPURA S/O MOHAMAD JAFFER 251208 144 15 LT5 511 0 5 81719 1231 1 0 3 0.5100 3791 126.1500 0 0 13510 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 100 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 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1469051088 2804332000 P9794 KHADAR SAAB S/O HAJATH SAAB MUTHUR 251208 16 15 LT5 511 0 2 21897 172 1 0 3 1 0 27.4100 0 0 3600 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 2012-01-09 111111665169 0 0 0 2 0 0 0 0 1 0 KHADAR SAAB,S/O HAJATH SAAB MUTHUR 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1469051042 2943542000 P6926 AMIR S/O HYDAR SAB MUTHUR 251208 102 15 LT5 511 0 2 12134 84 1 0 3 1 787 3.2600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 9999999 111111683517 0 0 0 1 0 0 0 0 1 0 AMIR,S/O HYDAR SAB MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051000 4970232000 P3738 CHANDPASHA S/O ABDUL GAFFAR MUTUR 251208 19 15 LT5 511 0.1600 4 24352 44 1 0 3 0 0 3.2600 0 0 730 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469050996 4984037537 P11862 SYED JAFFER MUTHUR, DBPURA S/O LATE.SYED IBRAHIM 251208 90 15 LT5 511 0 5 54853 545 1 0 3 1 -6949 0 0 0 2920 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.2920 (ignore if paid) 0 999999 2024-08-16 2024-08-15 100007053855 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 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2500 2 1469051136 6650232000 P3112 M.RAMACHANDRA S/O - 251208 170 15 LT5 511 0.1200 3 27176 0 1 0 3 1 493 2.1100 0 0 470 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1469051129 7180232000 P3800 PACHA SAB S/O SUNNISAB - 251208 87 15 LT5 511 0.2000 3 19170 0 1 0 28 1 6124 50.4700 0 0 220 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 100 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469051024 7221113376 DUP14570 SAIYADJAPAR S/0 SAIYADIBRAHAM,MUTHURU 251208 21412 15 LT5 511 0 6 14250 323 1 0 28 1 540 91.8700 0 0 3460 2512 2026-03-15 1 0 0 2026-02-15 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 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469050924 7844781175 P11861 SYED JAFFER MUTHUR, DBPURA S/O LATE.SYED IBRAHIM 251208 89 15 LT5 511 0 5 67846 994 1 0 3 0.6900 -8648 0 0 0 5870 2512 2026-03-15 1 0 0 2026-02-15 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 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1469050910 9060232000 P4282 GHOUSE S/O NANASHAB - 251208 70 15 LT5 511 0.2000 5 33300 43 1 0 3 1 -1313 0 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004250 0 9999999 2004-10-02 111111210443 0 0 0 1 0 0 0 0 1 0 GHOUSE,S/O NANASHAB - 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051020 9843542000 P8051 ISMAIL S/O ABDUL REHMAN MUTHUR 251208 143 15 LT5 511 0 3 2877 149 1 0 3 0.6300 -1216 0 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004250 0 999999 2005-02-16 24549741 0 0 0 1 0 0 0 0 1 0 ISMAIL,S/O ABDUL REHMAN MUTHUR 0 0 0 0 1 0 0 0 2026-02-15 2026-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469051026 0014332000 L42420 SRI,SEYAD AKBAR SAB S/O SEYAD EBRAHIM SAB MUTHSANDRA 251208 176 15 LT1 211 0.4800 0 6181 16 1 0 3 1 114 1.0800 0 0 360 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.9700 39 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051081 0109722778 L71506 BAKSHUSAAB H4, S/O MOAZZAN SAAB,MUTHUR 251208 100 15 LT1 211 1 0 870 11 1 0 28 1 1 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 0 111114938903 0 0 0 0 0 0 0 0 0 0 BAKSHUSAAB,H4, S/O MOAZZAN SAAB,MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.7100 23 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469051075 0131862406 L65261 SMT MAJAN BI W/O MOHAMMED SABI MUTHUR 251208 58 15 LT1 211 1 0 1213 10 1 0 3 0.9300 2 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10.3800 20 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469050944 0160232000 L9189 MAZED KAHAN S/O HIBRAHIM KAHAN MUTUR 251208 50 15 LT1 211 0.1800 0 2242 0 1 0 3 1 292 1.9300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051054 0280232000 L22346 SAYEED AKBAR SAB S/O MUTHUR 251208 164 15 LT1 211 0.2800 0 1593 189 1 0 3 0.9500 0 0 0 0 1750 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 A9519323 0 0 0 4 0 0 0 0 0 0 SAYEED AKBAR SAB,S/O MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1469050909 0360232000 L17933 BALAIAH S/O NARAYANAPPA M K MUTUR 251208 103 15 LT1 211 0.2000 0 6 2 1 0 3 0.9000 12 0 0 0 260 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 U5474550 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469051111 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.3600 51 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051117 0470232000 L8933 MUNIYOJI RAO S/O RAYOJI RAO MUTUR 251208 196 15 LT1 211 0.1400 0 1802 0 1 0 3 1 0 1 0 0 230 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051036 0527956489 L55591 LAKSHMI MUTHUR, 6TH WARD, DBPURA 251208 46 15 LT1 211 0.4000 0 2787 9 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 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 0.2400 2 1469051060 0598159338 L56460 SYED JAFFER H2,MUTHUR, DBPURA S/O SYED IBRAHIM 251208 87 15 LT1 211 0.4800 0 3486 60 1 0 3 0.8500 1580 11.8600 0 0 430 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2000947 0 0 0 1 0 0 0 0 0 0 SYED JAFFER,H2,MUTHUR, DBPURA S/O SYED IBRAHIM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.1500 50 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469050921 0650232000 AEH1892 T.NAGARAJ S/O LATE.THIRUMALEGOWDA MUTTUR 251208 220 15 LT1 211 1 0 9116 84 1 0 3 1 -69 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.3900 50 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1469051109 0706439000 L48879 AMEENA BEE W/O ABDUL BASHIR,MUTHUR,DBPUR-561203 251208 190 15 LT1 211 0.2400 0 14370 63 1 0 3 1 0 0 0 0 1220 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 86.9000 96 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050993 0724332000 L13928 ESMAIAL S/O ABDUL REHMAN MUTUR 251208 142 15 LT1 211 0.1600 0 18963 99 1 0 3 1 150 1.9900 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 9999999 111111642619 0 0 0 1 0 0 0 0 0 0 ESMAIAL,S/O ABDUL REHMAN MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 115.9500 128 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050997 0750232000 L5415 SHANKAR RAO S/O MUTUR 251208 198 15 LT1 211 0.1400 0 9307 60 1 0 3 1 0 0 0 0 600 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.1200 61 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051142 0770232000 L7358 MUNISWAMAPPA S/O MADURAPPA MUTUR 251208 117 15 LT1 211 0.1200 0 1878 62 1 0 3 1 305 3.7000 0 0 820 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 107.1800 118 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050905 0970232000 L6844 LAKSHMAMMA W/O LATE BYRAPPA MUTUR 251208 86 15 LT1 211 0.2800 0 19467 97 1 0 3 1 7 0 0 0 640 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051061 1014332000 L42419 SRI,SEYAD AKBAR SAB S/O SEYAD EBRAHIM SAB MUTHSANDRA 251208 175 15 LT1 211 0.4800 0 6759 10 1 0 3 1 276 1.5000 0 0 550 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.2700 49 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050920 1060232000 L3242 HIBRAHIM KAHAN S/O MUTUR 251208 164 15 LT1 211 0.1400 0 27641 173 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 9999999 111111651203 0 0 0 1 0 0 0 0 0 0 HIBRAHIM KAHAN,S/O MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469050923 1070232000 L31775 SAYED MOULA S/O SAYED GHOUSE MUTHUR 251208 162 15 LT1 211 0.4800 0 6982 61 1 0 3 1 339 2.5300 0 0 690 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.7700 56 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051155 1080232000 AEH2909 N.VENKATESH S/O LATE.RAMASWAMY MUTHUR 251208 229 15 LT1 211 1.8000 0 24313 125 1 0 3 1 1 0 0 0 340 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 129.9500 143 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469051063 1109688450 DUL80150 MUNISWAMY RAO M H3, S/O LATE MUNIYOJIRAO M,MUTHURU 251208 65849 15 LT1 211 1 0 1087 38 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 0 A8324121 0 0 0 2 0 0 0 0 0 0 MUNISWAMY RAO M,H3, S/O LATE MUNIYOJIRAO M,MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469051064 1131337675 L55055 LAKSHMAMMA H2,MUTHUR, DBPURA W/O LATE BYLAPPA URUF BYRAPPA 251208 79 15 LT1 211 0.4800 0 2158 53 1 0 3 0.9000 0 0 0 0 250 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.7700 40 2023-08-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469050917 1170232000 L10139 LAXMINARAYANAPPA S/O SANJIVAPPA MUTUR 251208 185 15 LT1 211 0.2800 0 12136 82 1 0 3 1 662 2.6700 0 0 1050 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111642808 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANAPPA,S/O SANJIVAPPA MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051153 1180232000 L19745 PADMAVATHAMMA W/O SRINIVASA MURTHY MUTTUR 251208 9 15 LT1 211 0.1600 0 4574 0 1 0 3 1 0 1.1600 0 0 400 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051158 1184647089 L51933 N.VENKATESH S/O NARAYANAPPA MUTHUR, DBPUR 251208 92 15 LT1 211 0.4800 0 328 0 1 0 3 1 -33 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 99999 110000884000 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051092 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 82 1 0 28 1 -4 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 99999 100007196225 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.2200 101 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469051091 1225453098 L55056 LAKSHMAMMA H4,MUTHUR, DBPURA W/O LATE BYLAPPA URUF BYRAPPA 251208 80 15 LT1 211 0.4800 0 5249 53 1 0 3 0.8900 110 1 0 0 720 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.2000 92 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1469050948 1260232000 L8932 MUNIYOJI RAO S/O RAYOJI RAO MUTUR 251208 197 15 LT1 211 0.1400 0 3035 0 1 0 3 1 0 1 0 0 230 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051150 1289369483 L56813 MOHAMMAD RAFI 6TH WARD, MUTHUR, DBPURA S/O MOHAMMAD JAFFER 251208 145 15 LT1 211 0.4800 0 13460 46 1 0 28 1 88 0 0 0 1940 2512 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 2017-06-22 100007255600 0 0 0 0 0 0 0 0 0 0 MOHAMMAD RAFI,6TH WARD, MUTHUR, DBPURA S/O MOHAMMAD JAFFER 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 129.8700 143 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469051062 1325206433 L54654 K.BHAGYA W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 251208 133 15 LT1 211 1 0 9234 45 1 0 3 0.9300 0 0 0 0 560 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.5400 79 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469050912 1370232000 L13930 AMANULAKAHAN S/O BASHA MUTUR 251208 125 15 LT1 211 0.2000 0 72 2 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 9999999 A5396655 0 0 0 0 0 0 0 0 0 0 AMANULAKAHAN,S/O BASHA MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.7200 15 2025-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469050949 1460232000 L19746 PADMAVATHAMMA W/O SRINIVASA MURTHY MUTTUR 251208 10 15 LT1 211 0.1600 0 5617 46 1 0 3 1 0 0 0 0 490 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10.4600 20 2023-09-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051058 1502330204 L51130 N.RAMACHANDRA S/O NANJAPPA MUTHUR, DBPUR 251208 154 15 LT1 211 0.2400 0 4684 3 1 0 3 1 0 0 0 0 640 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.0600 57 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051074 1556314365 L53438 N.RAMACHANDRA S/O NANJEGOWDA MUTHUR, DB PURA 251208 173 15 LT1 211 0.3200 0 5446 55 1 0 3 1 760 5.8000 0 0 600 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.5500 44 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050906 1560232000 L6022 KRISHNOJIRAO S/O LATE SUBBOJIRAO NO 2870 6TH WARD MUTTUR 251208 191 15 LT1 211 0.1200 0 17522 76 1 0 3 1 0 0 0 0 0 2512 2026-03-15 3 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.2000 92 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050947 1670232000 L19682 AMANULLA KHAN S/O BHASHA MUTTUR 251208 124 15 LT1 211 0.2400 0 3615 31 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 9999999 111111630186 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,S/O BHASHA MUTTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051041 1751934276 L55057 LAKSHMAMMA H3,MUTHUR, DBPURA W/O LATE BYLAPPA URUF BYRAPPA 251208 81 15 LT1 211 0.4800 0 4685 39 1 0 3 0.6300 0 1.4600 0 0 340 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.2400 38 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469051076 1760232000 L29529 ANANDA KUMAR THANGARAJU MUTHUR 251208 29 15 LT1 211 1 0 15288 62 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050942 1770232000 AEH2967 AMAN ULLA KHAN S/O A. BASHA MUTHURU 251208 221 15 LT1 211 3 0 21209 124 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 134.4600 148 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1469051140 1793208688 DUL78911 MUSLIMS ASSOCIATION MUTHURU 251208 11100 15 LT1 211 1 0 759 18 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051139 1799265645 L54659 K.BHAGYA W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 251208 138 15 LT1 211 1 0 2904 32 1 0 3 0.8800 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 99999 BC1981148 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.0500 46 2025-11-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469050998 1850232000 L21060 MOHAMAD GOUS S/O ABDUL BAKSHA MUTHUR 251208 103 15 LT1 211 0.2000 0 6888 51 1 0 3 1 370 4.4100 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051011 1859389173 L55592 LAKSHMI H4,MUTHUR, 6TH WARD, DBPURA 251208 47 15 LT1 211 0.4000 0 2987 28 1 0 3 0.9300 587 4.8200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469050991 1860232000 AEH1603 J.C.SRINIVASA MURTHY S/O CHALUMAIAH SHETTY MUTTUR 251208 228 15 LT1 211 3 0 14253 120 1 0 3 1 0 1 0 0 1020 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111670226 0 0 0 1 0 0 0 0 0 0 J.C.SRINIVASA MURTHY,S/O CHALUMAIAH SHETTY MUTTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 99.0600 109 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050999 1860969211 L55593 LAKSHMI H2,MUTHUR, 6TH WARD, DBPURA 251208 48 15 LT1 211 0.4000 0 1255 1 1 0 3 0.9900 159 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469051002 1870232000 L12349 SURDER M S/O MOHMED GOWESE MUTUR 251208 76 15 LT1 211 0.4000 0 15305 77 1 0 3 1 725 6.2600 0 0 1610 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 148.3000 163 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050995 1960232000 L17026 ABDUL SHEFI S/O ABDUL AJEEJ MUTUR 251208 97 15 LT1 211 0.2400 0 8971 32 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.0300 35 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051143 1983771796 L53437 N RAMACHANDRA S/O NANJEGOWDA MUTHUR, DODDABALLAPURA 251208 173 15 LT1 211 0.3200 0 1623 5 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051130 2014332000 L42418 SRI,SEYAD AKBAR SAB S/O SEYAD EBRAHIM SAB MUTHSANDRA 251208 177 15 LT1 211 0.4800 0 7076 36 1 0 3 1 -8 0 0 0 810 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050980 2034623255 L45604 D K RAGHUNATHA RAO D K SHIVAJI RAO MUTHUR 251208 37 15 LT1 211 0.4800 0 7999 45 1 0 3 1 8 0 0 0 370 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.2100 55 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050977 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.0700 29 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050960 2260232000 L9477 SYED AKBER SAB S/O HIBRAM SAB MUTUR 251208 73 15 LT1 211 0.1400 0 21351 190 1 0 3 1 0 0 0 0 2330 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050965 2270232000 L31672 SHASHIKUMAR N S/O NARAYANA RAO MUTHUR 251208 198 15 LT1 211 0.2400 0 6400 102 1 0 3 1 -4541 0 0 0 340 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.3700 53 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050967 2360232000 L18544 SUBBA RAO S/O RANOJI RAO MUTUR 251208 24 15 LT1 211 0.2000 0 3771 2 1 0 3 1 1308 10.4800 0 0 400 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050962 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.8900 46 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051051 2450232000 L34999 S.RADHA W/O VENKATESH MUTHUR 251208 34 15 LT1 211 0.4800 0 16642 108 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 111.9300 123 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051032 2460232000 L21697 N.RAMACHNDRA S/O NANJAPPA MUTHUR 251208 159 15 LT1 211 0.2400 0 1958 0 1 0 28 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469051033 2470232000 L26314 NYAMATHA W/O MOHAMAD E.SAB MUTHUR 251208 147 15 LT1 211 0.2400 0 2289 6 1 0 3 1 1444 9.9200 0 0 350 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051093 2514332000 L37513 T.FATHAULLA S/O CHOTU SAB MUTHUR 251208 391 15 LT1 211 0.2400 0 6181 26 1 0 3 1 249 1.8300 0 0 890 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10.0600 20 2025-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051122 2592268612 DUL80854 HUSSEN SAB D S/O DASTAGIRI SAB, MUTHURU 251208 698 15 LT1 211 2 0 2062 136 1 0 3 0.8200 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 0 A8621845 0 0 0 1 0 0 0 0 0 0 HUSSEN SAB D,S/O DASTAGIRI SAB, MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1469050970 2670232000 L7290 SUNANDAMMA S/O MUTUR 251208 174 15 LT1 211 0.2400 0 7898 12 1 0 3 1 -28 0 0 0 450 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.5100 59 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051077 2750232000 L29979 PADMAVATHAMMA W/O. G.E. SRINIVASMURTHY MUTHUR 251208 14 15 LT1 211 0.4800 0 4647 50 1 0 3 1 902 7.1400 0 0 670 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.4000 31 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050959 2770232000 L11521 JAVED PASHA S/O GOWSE MOHMED MUTUR 251208 111 15 LT1 211 0.1600 0 3302 0 1 0 3 1 -7 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051084 2816248163 L54658 K.BHAGYA W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 251208 137 15 LT1 211 1 0 9928 51 1 0 3 0.9000 0 1 0 0 1660 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469051047 2960232000 L9846 NARAYANAPPA S/O LATE THIPAIAH MUTUR 251208 182 15 LT1 211 0.1400 0 6994 14 1 0 3 1 1 0 0 0 430 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.2900 44 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051069 2966891051 B RAMANJINAPPA 6TH WARD, MUTHUR 251208 215 15 LT1 211 0.2400 0 13704 2 1 0 3 1 111 1.4500 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 9999999 111111683656 0 0 0 1 0 0 0 0 0 0 B RAMANJINAPPA,6TH WARD, MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.6900 115 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050904 2978439111 L50427 S.V.MUNIRATHNAMMA W/O NARASIMAIAH,MUTHUR, DBPUR 251208 6 15 LT1 211 0.4800 0 4594 22 1 0 3 1 1 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.5400 35 2025-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051078 3014332000 L42417 SRI,SEYAD AKBAR SAB S/O SEYAD EBRAHIM SAB MUTHSANDRA 251208 181 15 LT1 211 0.4800 0 4390 37 1 0 3 1 0 1 0 0 530 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.0900 26 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051048 3060232000 AEH2131 AMANULLAKHAN S/O A.BHASHA MUTTUR 251208 226 15 LT1 211 3 0 12662 115 1 0 3 1 -251 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 99999 100007263036 0 0 0 1 0 0 0 0 0 0 AMANULLAKHAN,S/O A.BHASHA MUTTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 112.0100 123 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051056 3160232000 L6546 BEBE JAHAN W/O MUSTAF MUTUR 251208 3521 15 LT1 211 0.1200 0 289 1 1 0 3 1 312 2.0700 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050974 3180232000 L24398 G.C.LALITHAMMA W/O K.P.PRAKASH MUTHUR 251208 26 15 LT1 211 0.4000 0 5609 36 1 0 3 1 -20 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.1400 55 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051014 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.1200 53 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051017 3260232000 L24641 TAJ W/O PYRU MUTHRU 251208 86 15 LT1 211 0.2800 0 10396 110 1 0 3 1 0 0 0 0 1150 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.9300 115 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051013 3280232000 L19749 PADMAVATHAMMA W/O SRINIVASA MURTHY MUTTUR 251208 13 15 LT1 211 0.1600 0 304 8 1 0 3 0.9800 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469051018 3291527266 L46271 B RAMANJINAPPA 6 TH WARD, MUTHUR 251208 72 15 LT1 211 0.2400 0 10911 52 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050976 3348965154 L71374 SUMITHRA W/O NARAYANAPPA,MUTHUR 251208 54 15 LT1 211 1 0 4147 75 1 0 3 0.9600 1 0 0 0 700 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.4100 77 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469050978 3350232000 L39088 CHAN PASHA S/O AMEER JAN MUTHUR 251208 20 15 LT1 211 0.2400 0 5136 0 1 0 3 1 -5 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.4500 53 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051144 3406339835 L54655 K.BHAGYA W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 251208 134 15 LT1 211 1 0 10381 148 1 0 3 0.7700 1853 14.2200 0 0 1050 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 80.2300 88 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469051145 3410897736 DUL80644 G VENKATESHWARALU H4, S/O RAMASWAMY, MTHURU 251208 65299 15 LT1 211 1 0 890 0 1 0 28 1 293 1.9300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 0 111125557267 0 0 0 0 0 0 0 0 0 0 G VENKATESHWARALU,H4, S/O RAMASWAMY, MTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469051146 3411122541 DUL78912 MUSLIMS ASSOCIATION H3, MUTHURU 251208 11111 15 LT1 211 1 0 1866 152 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051043 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.6000 17 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051004 3570232000 L26775 RASHED S/O BASIR MUTHUR 251208 152 15 LT1 211 0.2400 0 2427 149 1 0 3 0.9500 0 5.0100 0 0 2030 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 A8772637 0 0 0 3 0 0 0 0 0 0 RASHED,S/O BASIR MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1469051010 3584617023 L52474 S.MADHU KUMAR S\O SHIVAJIRAO 6TH WARD. MUTHUR,DBPUR 251208 43 15 LT1 211 1 0 7069 43 1 0 3 1 0 0 0 0 790 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.4500 63 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051031 3950232000 L16566 KAIRUN BEE W/O BASHA MUTUR 251208 101 15 LT1 211 0.2400 0 8446 77 1 0 3 1 7 0 0 0 1200 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.1600 75 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051028 3960232000 L19748 PADMAVATHAMMA W/O SRINIVASA MURTHY MUTTUR 251208 12 15 LT1 211 0.1600 0 4508 14 1 0 3 1 7 0 0 0 510 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.4300 42 2023-09-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051105 4014332000 L42416 SRI,SEYAD AKBAR SAB S/O SEYAD EBRAHIM SAB MUTHSANDRA 251208 178 15 LT1 211 0.4800 0 5225 116 1 0 3 1 0 0 0 0 830 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.6600 48 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051103 4018296297 L58281 T.ANANDKUMAR S/O THANGARAJU H3, MUTHUR, DBPURA 251208 33 15 LT1 211 1 0 3350 40 1 0 3 1 0 0 0 0 360 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.9800 48 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051029 4059439111 L50429 S.V.MUNIRATHNAMMA W/O NARASIMAIAH,MUTHUR, DBPUR 251208 3 15 LT1 211 0.4800 0 2078 19 1 0 3 1 191 1.6100 0 0 210 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.9600 23 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051027 4080232000 L28742 P MANIKYA W/O MARIYAPPA MUTHURU 251208 180 15 LT1 211 0.2400 0 4000 40 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051110 4136526296 L63237 SMT GOWRAMMA W/O LATE NAGESH MUTHUR 251208 129 15 LT1 211 1 0 5178 68 1 0 3 1 326 1.3600 0 0 690 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007194999 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,W/O LATE NAGESH MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.1500 64 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1469050985 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050990 4180232000 L32084 CHAN PASHA S/O AMEER JAN MUTHUR 251208 17 15 LT1 211 0.3000 0 7749 49 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051119 4211207685 L55594 LAKSHMI H1,MUTHUR, 6TH WARD, DBPURA 251208 49 15 LT1 211 0.4000 0 2364 17 1 0 3 0.8800 -16 0 0 0 250 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.3200 31 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469050994 4460232000 L13929 LAKSHMI W/O SRIHARI NEAR RAILWAY STATION 251208 51 15 LT1 211 0.1600 0 5990 62 1 0 3 1 668 8.3500 0 0 210 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.3000 55 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051003 4476857331 DUL82523 CHAN BASHA S/O MOHAMMED DASTAGIRI SAB,MUTHURU 251208 63620 15 LT1 211 2 0 1037 92 1 0 3 0.9300 0 10.1900 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469051012 4485890114 L55540 KUMAR S/O VENKATASWAMY MUTHUR, DBPURA 251208 42 15 LT1 211 1 0 6388 74 1 0 3 1 -55 0 0 0 530 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.2600 103 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051037 4560232000 L6903 ABDUL AJEEJ S/O REHAMAN MUTUR 251208 96 15 LT1 211 0.1600 0 17952 144 1 0 3 1 1494 11.3600 0 0 1490 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 97.1200 107 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051035 4570232000 L18925 HANUMANTHARAO S/O NARASIMHA RAO MUTTUR 251208 200 15 LT1 211 0.1600 0 4050 5 1 0 28 1 -46 0 0 0 260 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111686377 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAO,S/O NARASIMHA RAO MUTTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469051156 4609850850 L55595 LAKSHMI H5,MUTHUR, 6TH WARD, DBPURA 251208 49 15 LT1 211 0.4000 0 1566 2 1 0 3 0.5300 102 1.2000 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3.1400 13 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469051059 4660232000 L20729 ASMATI KHATOON JAVID ALAM MUTHUR 251208 169 15 LT1 211 0.1600 0 7497 34 1 0 3 1 176 1 0 0 580 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111686929 0 0 0 1 0 0 0 0 0 0 ASMATI KHATOON JAVID ALAM,MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051039 4801109541 L51339 LAKSHMAIAH S/O SIDDAPPA MUTHUR, DBPUR 251208 106 15 LT1 211 0.4000 0 2710 13 1 0 3 1 -3 0 0 0 310 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.9000 34 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051121 4860232000 L9272 SALEM BEE W/OPACHU KAHAN MUTUR 251208 77 15 LT1 211 0.2400 0 31996 98 1 0 3 1 401 3.4600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051015 4910882462 L45610 M.RAMACHANDRA MUTHUR 251208 172 15 LT1 211 0.4800 0 4922 40 1 0 3 1 202 2.6200 0 0 360 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.2300 36 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051112 4950232000 L22724 LAKSHMAMMA W/O LATE BYRAPPA MUTHUR 251208 85 15 LT1 211 0.3200 0 16363 47 1 0 3 1 2 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.2400 75 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051008 4977761472 DUL82860 ARUNDHATHI W/O RAVIKUMAR, 6TH WARD, MUTHURU 251208 59687 15 LT1 211 2 0 731 61 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1469051001 4994980876 L71375 SUMITHRA H3, W/O NARAYANAPPA,MUTHUR 251208 55 15 LT1 211 1 0 5330 125 1 0 3 0.9400 1215 9.7600 0 0 860 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 97.3700 107 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469051005 5009342022 L53518 ANANDA KUMAR S/O THYAGARAJU MUTHUR, DODDABALLAPURA 251208 30 15 LT1 211 0.4800 0 2538 16 1 0 3 1 1 0 0 0 250 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.4600 27 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051082 5037006324 L46501 D.K.RAGUNATHRAO D.K.SHIVAJIRAO 6TH WARD, MUTHURU 251208 37 15 LT1 211 0.3800 0 6249 1 1 0 3 1 -59 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.7800 42 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051068 5080232000 L28741 P MANIKYA W/O MARIYAPPA MUTHURU 251208 179 15 LT1 211 0.2400 0 5127 27 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.0900 26 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051120 5773589982 DUL80646 G VENKATESHWARALU H5, S/O RAMASWAMY, MTHURU 251208 65410 15 LT1 211 1 0 389 5 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 0 A8616832 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469050986 5807781182 L46195 ARUNDATHI MUTHUR 251208 63 15 LT1 211 0.4800 0 8119 30 1 0 3 1 0 0 0 0 920 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.3500 56 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051046 5893677711 L45603 D K RAGHUNATHA RAO D K SHIVAJI RAO MUTHUR 251208 36 15 LT1 211 0.4800 0 11515 71 1 0 3 1 0 1 0 0 819 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.7100 81 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051128 5932194711 L63944 SMT.GOWRAMMA WARD NO6, MUTHUR 251208 128 15 LT1 211 1 0 5804 77 1 0 3 0.9900 176 1.0800 0 0 670 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.3400 72 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469051072 5970232000 L8934 MUNIYOJI RAO S/O RAYOJI RAO MUTUR 251208 195 15 LT1 211 0.1400 0 1159 0 1 0 3 1 294 1.9300 0 0 230 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051114 6060232000 L6011 ABDUL BASHEER S/O ABDUL RAZAK MUTUR 251208 194 15 LT1 211 0.1200 0 7029 111 1 0 3 1 0 0 0 0 1180 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.1000 54 2023-11-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051126 6070232000 L19744 PADMAVATHAMMA W/O SRINIVASA MURTHY MUTTUR 251208 8 15 LT1 211 0.1600 0 4659 46 1 0 3 1 630 4.5600 0 0 710 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.6000 24 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050989 6080232000 L8071 CHAND PASHA S/O ABDULL GAFER MUTUR 251208 18 15 LT1 211 0.1400 0 936 58 1 0 3 0.9300 1 0 0 0 1070 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.8100 93 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1469050983 6094477731 L46498 D.K.RAGUNATHRAO D.K.SHIVAJIRAO 6TH WARD, MUTHURU 251208 38 15 LT1 211 0.3800 0 7227 42 1 0 3 1 -10 0 0 0 510 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.1800 72 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051096 6160232000 L28738 MANIKYA W/O MARIYAPPA MUTHURU 251208 206 15 LT1 211 0.2400 0 7975 10 1 0 3 1 1 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.3000 58 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051100 6180232000 L31776 SAYED MOULA S/O SAYED GHOUSE MUTHUR 251208 163 15 LT1 211 0.4800 0 9094 115 1 0 3 1 3696 27.9100 0 0 690 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.2600 54 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050963 6209000421 DUL78913 MUSLIMS ASSOCIATION H2, MUTHURU 251208 11112 15 LT1 211 1 0 1603 74 1 0 3 0.8600 1056 8.3100 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 0 A5397597 0 0 0 2 0 0 0 0 0 0 MUSLIMS ASSOCIATION,H2, MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469050956 6219806799 L71503 BAKSHUSAAB S/O MOAZZAN SAAB,MUTHUR 251208 98 15 LT1 211 2 0 4213 62 1 0 3 0.9300 2 0 0 0 250 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3265661 0 0 0 2 0 0 0 0 0 0 BAKSHUSAAB,S/O MOAZZAN SAAB,MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.4700 81 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469051053 6280232000 L26310 SANJEEVAPPA S/O RANGAPPA MUTHUR 251208 113 15 LT1 211 0.1400 0 5247 8 1 0 3 1 67 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.3900 36 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050988 6388339000 L48876 AMEENA BEE W/O ABDUL BASHIR,MUTHUR,DBPUR-561203 251208 190 15 LT1 211 0.2400 0 5474 57 1 0 3 1 0 0 0 0 480 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 86.2600 95 2023-10-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051070 6460232000 L18909 JULEKHABI W/O ILLBAL MUTTUR 251208 120008 15 LT1 211 0.3200 0 10908 108 1 0 3 1 2945 23.4100 0 0 870 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.6100 63 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051131 6560232000 L19662 ANJINAPPA S/O PACHAPPA MUTTUR 251208 385 15 LT1 211 0.2000 0 12128 5 1 0 3 1 1446 11.3100 0 0 1210 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.7800 79 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051127 6570232000 L14288 ASHWATHAPPA S/O KONDAPPA MUTUR 251208 392 15 LT1 211 0.2400 0 1553 8 1 0 3 1 16 0 0 0 270 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.9900 15 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051132 6638227682 L46067 B RAMANJINAPPA 6 TH WARD, MUTHTHUR 251208 71 15 LT1 211 0.2400 0 11848 47 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.4500 63 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051137 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469051124 6670232000 L26315 NYAMATH W/O MOHAMAD E.SAB MUTHUR 251208 148 15 LT1 211 0.2400 0 2900 0 1 0 28 0 3359 32.0300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.2400 10 2023-10-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469050987 6698808107 L71504 BAKSHUSAAB H3, S/O MOAZZAN SAAB,MUTHUR 251208 98 15 LT1 211 1 0 1146 29 1 0 3 0.9600 0 1.9100 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.8500 26 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469051107 6870232000 L13931 AMANULLA KAHAN S/O BASHA MUTUR 251208 395 15 LT1 211 0.2400 0 8005 119 1 0 3 1 0 3.5400 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 9999999 111111389981 0 0 0 1 0 0 0 0 0 0 AMANULLA KAHAN,S/O BASHA MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.3900 50 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051055 6970232000 L23543 RAJAMMA W/O OBALAPPA MUTHUR 251208 127 15 LT1 211 0.2800 0 16794 144 1 0 3 1 2098 14 0 0 1770 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111111208133 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O OBALAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.3200 83 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051045 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051115 7071624235 DUL82524 CHAN BASHA H2, S/O MOHAMMED DASTAGIRI SAB,MUTHURU 251208 58580 15 LT1 211 1 0 1078 74 1 0 3 0.6500 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469051116 7072956993 L52142 ANUSUYA BAI W/O GOVINDA RAO MUTHUR, DBPUR 251208 52 15 LT1 211 0.4800 0 3610 32 1 0 3 1 1 0 0 0 390 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.0900 33 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051113 7080232000 AEH2303 AMMANULLA KHAN S/O LATE A.BASHA MUTHURU 251208 225 15 LT1 211 3 0 7052 35 1 0 3 1 -169 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.7400 65 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051022 7242616978 L54656 K.BHAGYA W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 251208 135 15 LT1 211 1 0 2737 69 1 0 3 0.9900 0 8.4000 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10.0600 20 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469051019 7247310041 L62220 ASMATI KHATOON JAVID ALAM MUTTUR DODDABALLAPURA 251208 741 15 LT1 211 0.5000 0 1570 45 1 0 3 0.9000 1884 13.1500 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469051135 7250232000 L14287 SHIVANNA S/O GANGASIDDAIAH MUTHUR 251208 93 15 LT1 211 0.2400 0 5289 71 1 0 3 1 0 0 0 0 590 2512 2026-03-15 3 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051133 7260232000 L22732 BEBI JAN W/O MUSTHAFA MUTHUR 251208 512 15 LT1 211 0.2800 0 3057 68 1 0 3 1 1238 8.4000 0 0 400 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111389865 0 0 0 1 0 0 0 0 0 0 BEBI JAN,W/O MUSTHAFA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.1900 28 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051050 7298439111 L50428 S.V.MUNIRATHNAMMA W/O NARASIMAIAH,MUTHUR, DBPUR 251208 2 15 LT1 211 0.4800 0 5356 41 1 0 3 1 153 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050982 7315375309 L54660 K.BHAGYA W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 251208 139 15 LT1 211 1 0 4259 5 1 0 3 0.9900 3562 28.7700 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1469051154 7350232000 L37943 MUNISHAMI S/O CHIKKA MUNISHAMI MUTHUR 251208 115 15 LT1 211 0.4800 0 6810 77 1 0 3 1 29 0 0 0 910 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051089 7370232000 L26321 SHAHADA BEE W/O AMEER JAN MUTHUR 251208 21 15 LT1 211 0.2400 0 3641 60 1 0 3 0.9700 925 7.4700 0 0 1030 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.1300 63 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469051090 7390764036 L60813 SUMITHRA MUTHURU 251208 53 15 LT1 211 1 0 3336 83 1 0 3 0.9500 0 1.0800 0 0 620 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.1500 29 2024-04-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469051066 7425846033 DUL82525 CHAN BASHA H3, S/O MOHAMMED DASTAGIRI SAB,MUTHURU 251208 65255 15 LT1 211 1 0 136 42 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469051147 7460232000 L21052 ZUBEDHA W/O MUSTHAFA MUTHUR 251208 93 15 LT1 211 0.2000 0 10369 80 1 0 3 1 776 5.4600 0 0 1430 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 98.6500 109 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051057 7475711724 DUL80856 HUSSEN SAB D H3, S/O DASTAGIRI SAB, MUTHURU 251208 9420 15 LT1 211 1 0 559 32 1 0 3 0.7400 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469050908 7530134586 L46197 ARUNDATHI MUTHUR 251208 61 15 LT1 211 0.4800 0 15392 136 1 0 3 1 0 0 0 0 790 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 117.2400 129 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050966 7650232000 L7740 ASMATI KHATOON JAVID ALAM MUTUR 251208 165 15 LT1 211 0.1800 0 11028 70 1 0 3 1 710 6.0300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.9800 73 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050958 7750232000 L16258 MOHMED FUCKDEN S/O DASTAGEERSAB MUTUR 251208 151 15 LT1 211 0.2400 0 9476 85 1 0 3 1 0 0 0 0 970 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62.7600 69 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1469051065 7804332000 L44901 P.ANJINAPPA S/O PUTTAPPA MUTHURU 251208 28 15 LT1 211 0.2400 0 5545 113 1 0 3 1 1638 11.4800 0 0 410 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.2400 38 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051009 7948439111 L50426 S.V.MUNIRATHNAMMA W/O NARASIMAIAH,MUTHUR, DBPUR 251208 5 15 LT1 211 0.4800 0 4223 36 1 0 3 1 204 1.6000 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.5700 39 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051006 7950232000 L19681 AMANULLA KHAN S/O BHASHA MUTTUR 251208 123 15 LT1 211 0.2400 0 3254 22 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.5200 24 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050975 7970232000 L22600 NARASHIMAPPA S/O RAMAIAH MUTHUR 251208 107 15 LT1 211 0.2500 0 4877 32 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.7600 17 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050981 7994349000 P11049 D.K.RAGUNATHRAO R.L.KERHOJIRAOMUTTHURDBPUR-561203 251208 41 15 LT1 211 0 10 437 45 1 0 3 0.8700 3257 23.5100 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.2600 54 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.3230 2 1469050968 8086587465 L46192 B Arundhathi MUTHTHUR 251208 64 15 LT1 211 0.4800 0 12704 68 1 0 3 1 0 0 0 0 460 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.2200 57 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050973 8114332000 L43074 SMT LAXMAMMA W/O KRISHNAPPA MUTHUR 251208 114 15 LT1 211 0.4800 0 10331 50 1 0 3 1 0 0 0 0 1140 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.8700 81 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051040 8150232000 L44485 B.J.RAMESH RAO S/O JATTOJI RAO MUTHURU 251208 199 15 LT1 211 0.4800 0 4200 10 1 0 3 1 1583 16.6800 0 0 660 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.8400 45 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050984 8180232000 L28740 P MANIKYA W/O .MARIYAPPA MUTHURU 251208 210 15 LT1 211 0.2400 0 4945 18 1 0 3 1 138 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.9000 20 2024-05-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051021 8230199333 L51953 SHANTHAMMA S/O HANUMANTHAPPA, MUTHUR, DBPURA 251208 120 15 LT1 211 0.4800 0 2120 26 1 0 3 1 1 0 0 0 320 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051007 8250232000 L39575 TIRTHALINGAPPA S/O D.CHANDRASHEKAR MUTHUR 251208 183 15 LT1 211 0.3200 0 8940 84 1 0 3 1 289 2.1100 0 0 1180 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.4700 81 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050979 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469050961 8381594459 L59034 ZAREENA W/O BABAJAN ZAREENA W/O BABAJAN 6TH WARD,MUTHUR,DBPURA 251208 95 15 LT1 211 0.4800 0 3953 23 1 0 3 0.9500 770 6.5900 0 0 330 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2385668 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469050964 8450232000 L36401 THIMMAKKA W/O SIDDARAJU MUTHUR 251208 105 15 LT1 211 0.2400 0 4191 7 1 0 3 1 -22 0 0 0 230 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111389327 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O SIDDARAJU MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.6800 38 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051023 8546324038 L54657 K.BHAGYA W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 251208 136 15 LT1 211 1 0 11601 149 1 0 3 0.9700 549 2.2900 0 0 1540 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 106.5400 117 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469050903 8553347095 DUL80151 MUNISWAMY RAO M H2, S/O LATE MUNIYOJIRAO M,MUTHURU 251208 25410 15 LT1 211 1 0 1261 65 1 0 3 0.8900 -1 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469050916 8570232000 L9476 SYED AKBER SAB S/O HIBRAM SAB MUTUR 251208 74 15 LT1 211 0.1400 0 11396 117 1 0 3 0.8800 0 0 0 0 1490 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 207.2000 0 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469050919 8606439000 L48877 AMEENA BEE W/O ABDUL BASHIR,MUTHUR,DBPUR-561203 251208 189 15 LT1 211 0.2400 0 3426 38 1 0 3 1 154 1 0 0 580 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.6100 26 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050911 8606526234 DUL80647 G VENKATESHWARALU H3, S/O RAMASWAMY, MTHURU 251208 12402 15 LT1 211 1 0 451 39 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1469050914 8670232000 L26289 LAKSHAMAIAH S/O SIDDAPPA MUTHUR 251208 104 15 LT1 211 0.2400 0 9163 178 1 0 3 1 510 2.0400 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 9999999 111111207621 0 0 0 1 0 0 0 0 0 0 LAKSHAMAIAH,S/O SIDDAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050913 8680655374 L54653 K.BHAGYA W/O DODDEGOWDA 6TH WARD,MUTHUR, DBPURA 251208 140 15 LT1 211 1 0 5321 43 1 0 3 1 0 1.1200 0 0 360 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050915 8686099221 L58766 HANUMAKKA HANUMAKKA W/O GANGAPPA MUTHUR 251208 112 15 LT1 211 0.4800 0 3992 47 1 0 3 0.8600 0 0 0 0 400 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2365209 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,HANUMAKKA W/O GANGAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1469050918 8769965182 L69796 SRI FAJAL PASHA M R S/O LATE,MAHAMAD RASUL SAB MUTHURU 251208 110 15 LT1 211 1 0 2908 29 1 0 28 1 1 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 0 111112860833 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.0600 48 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469050930 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050934 8860232000 AEH1863 M.MUNISWAMYRAO S/O LATE.MUNIYOJIRAO MUTTUR 251208 216 15 LT1 211 3 0 6328 147 1 0 3 1 0 0 0 0 910 2512 2026-03-15 3 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 122.0700 134 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050953 8904332000 L44704 GOUSE S/O SANSAB MUTHUR 251208 67 15 LT1 211 0.2400 0 8672 22 1 0 3 1 235 2.8200 0 0 940 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.1800 54 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050955 8950232000 L23497 SUMITHRAMMA W/O M.H.UMAPATHI MUTHUR 251208 76 15 LT1 211 0.4800 0 7662 13 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050941 9072030567 L46019 M.RAMACHANDRA MUTTHUR 251208 171 15 LT1 211 0.4800 0 5279 14 1 0 3 1 8 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.7200 18 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050945 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469050929 9096693497 L58279 T.ANANDKUMAR S/O THANGARAJU MUTHUR, DBPURA 251208 31 15 LT1 211 1 0 3530 23 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 99999 111100051115 0 0 0 1 0 0 0 0 0 0 T.ANANDKUMAR S/O THANGARAJU,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.5900 36 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050931 9118858581 DUL80152 MUNISWAMY RAO M S/O LATE MUNIYOJIRAO M,MUTHURU 251208 66953 15 LT1 211 1 0 174 8 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1469050938 9128885041 L54548 B.RAMANJINAPPA S/O H.BYRAPPA 6TH WARD,MUTHUR, DBPURA 251208 130 15 LT1 211 1 0 9518 92 1 0 3 0.5800 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469050940 9180232000 L28739 P MANIKYA W/O MARIYAPPA MUTHURU 251208 207 15 LT1 211 0.2400 0 4164 77 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.6000 24 2023-11-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050932 9233937674 DUL80648 G VENKATESHWARALU S/O RAMASWAMY, MUTHURU 251208 63260 15 LT1 211 1 0 1050 157 1 0 3 0.8600 0 31.1200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 99999 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469050936 9250232000 L39574 TIRTHALINGAPPA S/O D.CHANDRASHEKAR MUTHUR 251208 183 15 LT1 211 0.3200 0 13053 58 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.3900 73 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050935 9269608958 DUL80649 G VENKATESHWARALU H2, S/O RAMASWAMY, MTHURU 251208 25893 15 LT1 211 1 0 361 18 1 0 3 0.5000 -1 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469050951 9332690574 L54547 B.RAMANJINAPPA S/O H.BYRAPPA 6TH WARD,MUTHUR, DBPURA 251208 132 15 LT1 211 1 0 9369 75 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050954 9369476568 L71505 BAKSHUSAAB H2, S/O MOAZZAN SAAB,MUTHUR 251208 99 15 LT1 211 1 0 3164 45 1 0 3 0.9500 -9 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.3000 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469050922 9437349881 DUL80678 SYED JAFFER AND SYED MOULA MUTHURU 251208 25470 15 LT1 211 1 0 1065 31 1 0 3 0.9800 172 1.2300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1469050943 9606439000 L48875 AMEENA BEE W/O ABDUL BASHIR,MUTHUR,DBPUR-561203 251208 601 15 LT1 211 0.2400 0 7455 55 1 0 3 1 0 0 0 0 1010 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.3400 47 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050957 9650232000 L29528 S.V.MUNIRATHANAMMA W/O. NARASIMAIAH MUTHUR 251208 1 15 LT1 211 0.2400 0 6496 16 1 0 3 1 -60 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.2800 44 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050925 9750232000 L11441 AMANULAKAHAN S/O CHANDPASHA MUTUR 251208 122 15 LT1 211 0.4400 0 6620 38 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.4900 54 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050926 9759126349 L46435 D.K.RAGUNATHRAO D.K.SHIVAJIRAO 6TH WARD, MUTHURU 251208 35 15 LT1 211 0.4000 0 3141 20 1 0 3 1 10 0 0 0 270 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050928 9760232000 L26308 LAKSHMMA W/O RAMAIAH MUTHUR 251208 108 15 LT1 211 0.1400 0 701 23 1 0 3 1 103 1 0 0 770 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.8200 72 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050927 9770232000 L19747 PADMAVATHAMMA W/O SRINIVASA MURTHY MUTTUR 251208 11 15 LT1 211 0.1600 0 295 5 1 0 3 1 -3 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050946 9904332000 L44703 GOUSE S/O SANSAB MUTHUR 251208 69 15 LT1 211 0.2400 0 10672 4 1 0 3 1 -60 0 0 0 480 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050972 9960232000 L17932 KASEEM SAB S/O MUSTEN SAB MUTUR 251208 94 15 LT1 211 0.2400 0 115 33 1 0 3 0.9800 -58 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 1000000 U5474469 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.7400 48 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469050952 0260232000 L15644 ISMAYIL S/O ABDUL REHMAN NEAR RAILWAY STATION 251208 141 15 LT3A 311 0.1200 0 556 0 1 0 3 1 437 2.8700 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051052 0314332000 L41397 RAJAMMA W/O OBALAPPA MUTHUR WARD NO-7 251208 126 15 LT3A 311 0.1600 0 2539 0 1 0 3 1 5898 47.1200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051034 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 2342 19.2500 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469050971 0560232000 L27261 N.VENKATESH S/O LATE.RAMASWAMY MUTHUR 251208 27 15 LT3A 311 0.2000 0 3881 17 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050969 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050950 1470232000 L29980 PADMAVATHAMMA W/O. G.E. SRINIVASMURTHY MUTHUR 251208 15 15 LT3A 311 0.1600 0 2166 7 1 0 3 1 265 1.1200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051157 2077249698 DUC80857 HUSSEN SAB D S1, S/O DASTAGIRI SAB, MUTHURU 251208 100 15 LT3A 311 1 0 126 0 1 0 28 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 0 111125804477 0 0 0 0 0 0 0 0 1 0 HUSSEN SAB D,S1, S/O DASTAGIRI SAB, MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469051087 2828221399 L72471 A G MAMATHA W/O B N CHANDRASHEKAR,MUTHUR 251208 201 15 LT3A 311 1 0 344 40 1 0 3 0.9800 610 2.5400 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 0 BC3365171 0 0 0 1 0 0 0 0 1 0 A G MAMATHA,W/O B N CHANDRASHEKAR,MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1469051141 3327693139 DUC78914 MUSLIMS ASSOCIATION S1, MUTHURU 251208 11101 15 LT3A 311 1 0 1002 20 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051044 3460232000 L13932 AMANULLA KHAN S/O LATE.BHASHA NEAR RAILWAY STATION 251208 126 15 LT3A 311 0.1600 0 8190 3 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051125 4450232000 L35181 SAYED MOULA S/O SAYED GOUSE MUTHUR 251208 161 15 LT3A 311 0.1600 0 1098 6 1 0 3 1 285 1.1800 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051038 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051073 5855876988 L72472 A G MAMATHA S2, W/O B N CHANDRASHEKAR,MUTHUR 251208 202 15 LT3A 311 1 0 172 0 1 0 3 0.9700 0 12.8600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469050933 5913143377 L54546 B.RAMANJINAPPA S/O H.BYRAPPA 6TH WARD,MUTHUR, DBPURA 251208 131 15 LT3A 311 0.2400 0 8191 42 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051097 6137463211 L72474 A G MAMATHA S4, W/O B N CHANDRASHEKAR,MUTHUR 251208 205 15 LT3A 311 1 0 50 0 1 0 3 1 218 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469051138 6350232000 L37944 MUNISHAMI S/O CHIKKA MUNISHAMI MUTHUR 251208 116 15 LT3A 311 0.1600 0 212 4 1 0 3 1 449 3 0 0 310 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051149 7559222712 DUC79551 SUFIYA W/O S A IRFAN, MUTHURU 251208 55548 15 LT3A 311 1 0 1070 10 1 0 28 1 9912 81.5500 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 0 111124667466 0 0 0 0 0 0 0 0 1 0 SUFIYA,W/O S A IRFAN, MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469050937 8850232000 L32843 MUNIRATHNAMMA W/O NARASIMHALU MUTHUR 251208 7 15 LT3A 311 0.2000 0 805 5 1 0 3 1 246 1.0600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050907 9570232000 L25514 SHAMIMTAAJ W/O PYARU MUTHUR 251208 397 15 LT3A 311 0.1200 0 3785 1 1 0 3 1 697 4.9000 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051049 5170232000 L13727 SRI LALASAB A S/O ABDUL SAB # 1147 WARD NO -06 MASJID ROAD 251208 75 15 LT1 211 0.2400 0 7715 63 1 0 3 1 0 0 0 0 340 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.5700 39 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051151 5229439111 L50425 S.V.MUNIRATHNAMMA W/O NARASIMAIAH,MUTHUR, DBPUR 251208 4 15 LT1 211 0.4800 0 5222 44 1 0 3 1 1 0 0 0 670 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.2200 41 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051094 5234488125 DUL80645 G VENKATESHWARALU H6, S/O RAMASWAMY, MTHURU 251208 95412 15 LT1 211 1 0 611 73 1 0 3 0.5100 0 20.6200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469051101 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469051098 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.3000 55 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051086 5350313255 L46180 ARUNDATHI MUTHUR 251208 369 15 LT1 211 0.4800 0 2338 19 1 0 3 1 0 1 0 0 500 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051083 5360232000 L17182 T.NAGARAJU S/O LATE.THIURUMALESHA MUTTUR 251208 185 15 LT1 211 0.2400 0 18565 167 1 0 3 1 2524 17.8100 0 0 1740 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 124.7200 137 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050939 5421069445 L46196 ARUNDATHI MUTHUR 251208 60 15 LT1 211 0.4800 0 15302 45 1 0 3 1 0 0 0 0 1470 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051118 5450232000 L35180 SAYED MOULA S/O SAYED GOUSE MUTHUR 251208 160 15 LT1 211 0.2800 0 10851 55 1 0 3 1 0 0 0 0 770 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051102 5541237717 L58280 T.ANANDKUMAR S/O THANGARAJU H2, MUTHUR, DBPURA 251208 32 15 LT1 211 1 0 4488 68 1 0 3 1 0 1.6500 0 0 340 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.3400 54 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051108 5554167778 DUL80855 HUSSEN SAB D H2, S/O DASTAGIRI SAB, MUTHURU 251208 6541 15 LT1 211 1 0 1804 118 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1469051104 5558439111 L50335 MUNISHAMAPPA S/O MADDURAPPA,MUTHUR, DBPUR 251208 118 15 LT1 211 0.4800 0 9716 29 1 0 3 1 390 1.6200 0 0 760 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051106 5565436521 L56461 SYED JAFFER MUTHUR, DBPURA S/O SYED IBRAHIM 251208 88 15 LT1 211 0.4800 0 19571 266 1 0 3 0.9200 8083 56.4500 0 0 2650 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 BC2175828 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 193.2000 200 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1469051030 5604785818 L51952 SHANTHAMMA W/O HANUMANTHAPPA MUTHUR,DBPUR 251208 119 15 LT1 211 0.4800 0 9458 81 1 0 3 1 -9 0 0 0 600 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 123.6000 136 2023-08-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051025 5606450565 L46434 D.K.RAGUNATHRAO D.K.SHIVAJIRAO 6TH WARD, MUTHURU 251208 40 15 LT1 211 0.3800 0 9696 16 1 0 3 1 0 0 0 0 1490 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 142.9900 157 2023-10-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051148 5638178263 L46301 B RAMANJINAPPA 6 TH WARD, MUTHUR 251208 72 15 LT1 211 0 1 2685 19 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051152 5638903031 L71376 SUMITHRA H2, W/O NARAYANAPPA,MUTHUR 251208 56 15 LT1 211 1 0 1030 16 1 0 3 0.8900 217 1.6500 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.3700 32 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469051071 5650232000 L23220 MOHAMAD FAKRUDIN S/O MOHAMAD MUTHURUR 251208 149 15 LT1 211 0.4000 0 21065 80 1 0 3 1 630 4.0900 0 0 1190 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 129.0700 142 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1469051080 5670232000 L6024 GOWESE S/O HUSEEN SAB MUTUR 251208 67 15 LT1 211 0.1200 0 11377 37 1 0 3 1 479 3.6300 0 0 740 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111765890 0 0 0 1 0 0 0 0 0 0 GOWESE,S/O HUSEEN SAB MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.8800 60 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051134 5750232000 L6012 SALEAMA BEE W/O ABDUL BASHER MUTUR 251208 78 15 LT1 211 0.1200 0 11135 2 1 0 28 1 7367 60.2600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004250 0 9999999 111111766107 0 0 0 0 0 0 0 0 0 0 SALEAMA BEE,W/O ABDUL BASHER MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469051123 5770232000 L23500 SAMETH UNNISA W/O BASHA SAB MUTHUR 251208 192 15 LT1 211 0.2400 0 7876 32 1 0 3 1 -2 0 0 0 540 2512 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2