1469050526 3634332000 L30995 MUNIKRISHNAPPA S/O PAPANNA MUTHUR 251212 69000264 15 LT1 211 0.2400 0 2500 7 1 0 3 1 -8 0 0 0 210 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111111789513 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O PAPANNA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.0900 19 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 1469050621 3714332000 L34415 HANUMAKKA S/O RANGASWAMY MUTHUR 251212 0 15 LT1 211 0.2400 0 3957 0 1 0 3 1 -8 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111683154 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,S/O RANGASWAMY MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.7600 45 2023-10-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469050617 3734332000 L23494 TAJ UNNISA W/O ABAS KHAN MUTHUR 251212 0 15 LT1 211 0.2800 0 4953 10 1 0 3 1 1 0 0 0 220 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111683289 0 0 0 1 0 0 0 0 0 0 TAJ UNNISA,W/O ABAS KHAN MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.1000 54 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 1469050619 3744935372 L71312 S V SUDHARANI H2, & J SRINIVASA C/O JAYARAMAPPA,MUTHUR 251212 44000114 15 LT1 211 3 0 351 19 1 0 3 0 593 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 BC3281422 0 0 0 1 0 0 0 0 0 0 S V SUDHARANI,H2, & J SRINIVASA C/O JAYARAMAPPA,MUTHUR 0 0 0 0 0 0 0 0 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 0.9000 2 1469050620 3750232000 L4525 NABE SAB S/O SHAKUR SAB MUTUR 251212 0 15 LT1 211 0.1200 0 8449 58 1 0 3 1 882 7.2200 0 0 900 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111683422 0 0 0 1 0 0 0 0 0 0 NABE SAB,S/O SHAKUR SAB MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.4800 50 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469050596 3813354537 L69683 SRI NARASEGOWDA V N H2, S/O NARASIMHAPPA MUTHURU 251212 46000110 15 LT1 211 0.5000 0 556 11 1 0 3 0.9100 3 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 BC3150270 0 0 0 1 0 0 0 0 0 0 SRI NARASEGOWDA V N,H2, S/O NARASIMHAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1469050603 3817711324 L71278 B MUNIRAJAIAH H2, S/O LATE,BYANNA,3RD WARD,MUTHUR 251212 41000120 15 LT1 211 1 0 943 17 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 BC3289847 0 0 0 2 0 0 0 0 0 0 B MUNIRAJAIAH,H2, S/O LATE,BYANNA,3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.3900 22 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469050599 3834332000 L6042 G.V.PRAKASH KUMAR S/O G.N.VENKATAREDDY MUTUR 251212 74000254 15 LT1 211 0.1200 0 6500 0 1 0 3 1 122 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999 111111683851 0 0 0 1 0 0 0 0 0 0 G.V.PRAKASH KUMAR,S/O G.N.VENKATAREDDY MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1469050502 3865717197 L64451 SRI NARASIMHAMURTHY S/O NARASIMHAPPA MUTHUR 251212 26000150 15 LT1 211 0.5000 0 3635 44 1 0 3 0.9400 0 1 0 0 900 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.900 (ignore if paid) 0 0 BC2805440 0 0 0 0 0 0 0 0 0 0 SRI NARASIMHAMURTHY,S/O NARASIMHAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.2900 32 2024-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469050588 3914332000 L35867 ABDUL PASHA MUTHUR - 251212 81000240 15 LT1 211 0.2400 0 2952 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 14004280 0 9999999 111111789243 0 0 0 0 0 0 0 0 0 0 ABDUL PASHA,MUTHUR - 0 0 0 0 0 0 0 0 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 0.1400 2 1469050573 4000829770 L58063 K.S.GURUMURTHY H4,MUTHUR, DBPURA S/O LATE. K.G.SEETHARAM 251212 79000244 15 LT1 211 0.4800 0 7046 107 1 0 3 0.9300 765 5.1800 0 0 890 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2284849 0 0 0 2 0 0 0 0 0 0 K.S.GURUMURTHY,H4,MUTHUR, DBPURA S/O LATE. K.G.SEETHARAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469050610 4119084909 DUL80032 SHANTHAMMA K MUTHURU 251212 54777 15 LT1 211 1 0 1356 53 1 0 3 1 0 0 0 0 240 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 0 111124974191 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA K,MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469050578 4135519950 L56986 ANJINAMMA MUTHUR, DBPURA W/O LATE.BASAVARAJU 251212 88000226 15 LT1 211 0.5000 0 1573 18 1 0 3 0.7200 -21 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 99999 37885133 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,MUTHUR, DBPURA W/O LATE.BASAVARAJU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.2000 23 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469050591 4199401244 L74138 V MANJULA W/O G KRISHNAPPA,MUTHURU 251212 5445 15 LT1 211 1 0 2832 64 1 0 3 0.9600 0 1 0 0 680 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC3466792 0 0 0 0 0 0 0 0 0 0 V MANJULA,W/O G KRISHNAPPA,MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469050590 4214332000 L40030 NAGARATHNA W/O MUNIVENKATAPPA MUTHUR 6TH WARD 251212 0 15 LT1 211 0.4000 0 9422 85 1 0 3 1 -20 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111683758 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O MUNIVENKATAPPA MUTHUR 6TH WARD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 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 1469050542 4250232000 L37885 BASAVARAJU S/O VENKATARAMAPPA MUTHUR 251212 97000008 15 LT1 211 0.2400 0 5800 10 1 0 28 1 293 1.9400 0 0 740 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111786234 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O VENKATARAMAPPA 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 1469050468 4280232000 L21795 NARASHIMA CHARA S/O NARASHIMAIAH MUTHUR 251212 76000050 15 LT1 211 0.2400 0 2178 10 1 0 3 1 -122 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111783050 0 0 0 1 0 0 0 0 0 0 NARASHIMA CHARA,S/O NARASHIMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.5300 19 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469050581 4314332000 L39914 K.SHANTHAMMA W/O RAMANJINAPPA MUTHUR 251212 0 15 LT1 211 0.2400 0 1206 2 1 0 3 1 0 0 0 0 520 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111789126D 0 0 0 1 0 0 0 0 0 0 K.SHANTHAMMA,W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1469050508 4358231793 L54577 PRATHAP KUMAR.G.V MUTHUR, DODDABALLAPURA 251212 31000340 15 LT1 211 0.4800 0 3685 58 1 0 3 0.9800 0 0 0 0 250 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1980797 0 0 0 1 0 0 0 0 0 0 PRATHAP KUMAR.G.V,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469050505 4392560479 L58363 SHIVARAJ S/O RAMASHETTY #47/B, 7TH WARD, DBPURA 251212 77000248 15 LT1 211 0.4800 0 2057 11 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 14004280 0 99999 BC2327683 0 0 0 1 0 0 0 0 0 0 SHIVARAJ S/O RAMASHETTY,#47/B, 7TH 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 1.1400 2 1469050616 4414332000 L38942 NARAYANAPPA S/O SATHYAPPA MUTHUR 251212 0 15 LT1 211 0.2400 0 4132 41 1 0 3 1 0 0 0 0 570 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111783212 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O SATHYAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.5300 33 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050480 4470232000 L29358 BAYALU VENKATAPPA S/O. KEMPANNA MUTHUR 251212 73000056 15 LT1 211 0.2400 0 8946 7 1 0 3 1 191 1.6100 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111684070 0 0 0 1 0 0 0 0 0 0 BAYALU VENKATAPPA,S/O. KEMPANNA MUTHUR 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 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 1469050622 4534332000 L18366 GURULAKSHMAMMA W/O HANUMANTHAPPA MUTUR 251212 0 15 LT1 211 0.1600 0 4377 31 1 0 3 1 1004 7.4500 0 0 260 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111686233 0 0 0 1 0 0 0 0 0 0 GURULAKSHMAMMA,W/O HANUMANTHAPPA MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.2800 23 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1469050523 4634332000 L30621 ASMATH W/O CHAND PASHA MUTHUR 251212 0 15 LT1 211 0.2000 0 6299 9 1 0 3 1 60 1 0 0 270 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111802990 0 0 0 1 0 0 0 0 0 0 ASMATH,W/O CHAND PASHA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.9700 55 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 1469050416 4690439000 L48821 K.GOPALAKRISHNA CHARI S/O VENKATACHARIMUTTHURDBPUR-561203 251212 97000208 15 LT1 211 0.4800 0 2158 16 1 0 3 1 91 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111808647 0 0 0 1 0 0 0 0 0 0 K.GOPALAKRISHNA CHARI,S/O VENKATACHARIMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.4000 10 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469050412 4709339000 L48819 K.GOPALAKRISHNA CHARI S/O VENKATACHARIMUTTHURDBPUR-561203 251212 9000384 15 LT1 211 0.4800 0 8474 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 14004280 0 9999999 111111808672 0 0 0 1 0 0 0 0 0 0 K.GOPALAKRISHNA CHARI,S/O VENKATACHARIMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.0700 67 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 1469050577 4714332000 L34414 HANUMAKKA S/O RANGASWAMY MUTHUR 251212 0 15 LT1 211 0.3200 0 6193 36 1 0 3 1 -12 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111672925 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,S/O RANGASWAMY MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469050576 4724332000 L14910 JEENATHA UNISA W/O AMER KAHAN MUTUR 251212 61000280 15 LT1 211 0.2400 0 29720 298 1 0 3 1 0 8.3100 0 0 1960 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111111672938 0 0 0 2 0 0 0 0 0 0 JEENATHA UNISA,W/O AMER KAHAN MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 182.1000 200 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1469050503 4783268512 L54964 LAKSHMAMMA MUTHUR, DBPURA W/O SHANKARANARAYANAPPA 251212 0 15 LT1 211 0.5000 0 6054 60 1 0 3 0.9200 4 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 99999 BC2006591 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MUTHUR, DBPURA W/O SHANKARANARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.8900 86 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469050504 4793963043 DUL82238 ABDUL GAFFAR S/O ABDUL KHADAR, NO 906, 6TH WARD, MUTHURU 251212 55458 15 LT1 211 1 0 949 47 1 0 3 0.9000 535 2.1600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 1000000 70011759 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,S/O ABDUL KHADAR, NO 906, 6TH WARD, MUTHURU 0 0 0 0 0 0 0 0 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 0.8500 2 1469050571 4824332000 L16814 RAMA ANJINAPPA S/O LINGAPPA MUTHUR 251212 38000326 15 LT1 211 0.2400 0 5328 25 1 0 3 1 1 0 0 0 520 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111673747 0 0 0 1 0 0 0 0 0 0 RAMA ANJINAPPA,S/O LINGAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.9800 34 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 1469050579 4834332000 L23495 TAJ UNNISA W/O ABAS KHAN MUTHUR 251212 0 15 LT1 211 0.2800 0 2049 0 1 0 3 1 -81 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111673060 0 0 0 0 0 0 0 0 0 0 TAJ UNNISA,W/O ABAS KHAN MUTHUR 0 0 0 0 0 0 0 0 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 0.0800 2 1469050487 4904332000 L43245 SRI AKKANALLI MUNIYAPPA MUTHUR - 251212 62000278 15 LT1 211 0.4800 0 4437 33 1 0 3 1 111 0 0 0 250 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111686130 0 0 0 1 0 0 0 0 0 0 SRI AKKANALLI MUNIYAPPA,MUTHUR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.5900 15 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050584 4938375639 L54391 ABDUL REHAMAN S/O RAZAK SAB MUTHUR, DODDBALLAPURA 251212 10000382 15 LT1 211 0.4800 0 3887 26 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 99999 28804519 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O RAZAK SAB,MUTHUR, DODDBALLAPURA 0 0 0 0 0 0 0 0 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 1.3700 2 1469050582 4949531729 L68022 SMT LAKSHMAMMA W/O LATE SHANKARA NARAYANAPPA MUTHURU 251212 28000146 15 LT1 211 0.4800 0 3070 54 1 0 3 0.9500 112 1 0 0 570 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC3011740 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O LATE SHANKARA NARAYANAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.8200 41 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469050589 5134332000 L18363 GURULAKSHMAMMA W/O HANUMANTHAPPA MUTUR 251212 24000354 15 LT1 211 0.1600 0 3038 4 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111673379 0 0 0 1 0 0 0 0 0 0 GURULAKSHMAMMA,W/O HANUMANTHAPPA MUTUR 0 0 0 0 0 0 0 0 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 0.5100 2 1469050598 5150679865 L71279 B MUNIRAJAIAH H3, S/O LATE,BYANNA,3RD WARD,MUTHUR 251212 25000152 15 LT1 211 1 0 1885 39 1 0 3 0.9400 43 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 BC3289848 0 0 0 0 0 0 0 0 0 0 B MUNIRAJAIAH,H3, S/O LATE,BYANNA,3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469050595 5160232000 L9414 CHAND PASHA S/O BAHDHUR KHAN MUTUR 251212 80000042 15 LT1 211 0.1800 0 7005 32 1 0 3 1 275 1.8100 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111673629 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O BAHDHUR KHAN MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14.4000 24 2023-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469050631 5224332000 L23665 B.MUNIRAJAIAH S/O BYYANNA MUTHURU 251212 0 15 LT1 211 1.2500 0 6683 58 1 0 3 1 -92 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111683897 0 0 0 1 0 0 0 0 0 0 B.MUNIRAJAIAH,S/O BYYANNA MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.7900 66 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469050561 5264473123 L64452 SRI NARASIMHAMURTHY H2, S/O NARASIMHAPPA MUTHUR 251212 22000158 15 LT1 211 0.5000 0 5607 83 1 0 3 0.9300 167 1 0 0 1090 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.1090 (ignore if paid) 0 0 BC2805439 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAMURTHY,H2, S/O NARASIMHAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.3800 65 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469050454 5314332000 L39913 K.SHANTHAMMA W/O RAMANJINAPPA MUTHUR 251212 0 15 LT1 211 0.2400 0 7263 63 1 0 3 1 4 1.4400 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111686287 0 0 0 1 0 0 0 0 0 0 K.SHANTHAMMA,W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.1300 32 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1469050434 5414332000 L39998 BEEBI JAN W/O KAREEM SAB MUTHUR 251212 76000250 15 LT1 211 0.4800 0 3292 81 1 0 3 1 0 0 0 0 700 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111686856D 0 0 0 0 0 0 0 0 0 0 BEEBI JAN,W/O KAREEM SAB MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.2000 99 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469050433 5424332000 L18365 GURULAKSHMAMMA W/O HANUMANTHAPPA MUTUR 251212 0 15 LT1 211 0.1600 0 3494 18 1 0 3 1 497 3.9900 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111686866 0 0 0 1 0 0 0 0 0 0 GURULAKSHMAMMA,W/O HANUMANTHAPPA MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.4900 12 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469050501 5614332000 L39577 NANDISH S/O LATE SHIVANNA MUTHUR 251212 19000364 15 LT1 211 0.4800 0 5876 9 1 0 3 1 -17 0 0 0 290 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111765689 0 0 0 1 0 0 0 0 0 0 NANDISH,S/O LATE SHIVANNA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.9800 27 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469050500 5624332000 L21828 GANGARAJU S/O LATE. CHIKKANNA MUTHUR 251212 29000344 15 LT1 211 0.2000 0 7838 26 1 0 3 1 -35 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111765753 0 0 0 0 0 0 0 0 0 0 GANGARAJU,S/O LATE. CHIKKANNA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.3900 50 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469050627 5634332000 L18755 BASAVARAJU S/O BACHAPPA MUTTUR 251212 45000312 15 LT1 211 0.1600 0 190 6 1 0 3 1 -6 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 999999 100001026021D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O BACHAPPA MUTTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 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 1469050611 5734332000 L26776 SIDDAPPA S/O BHERAIAH MUTHUR 251212 37000328 15 LT1 211 0.2400 0 5321 40 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 52318116 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O BHERAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.3600 61 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469050474 5804332000 L44577 RAMANJINAPPA S/O LINGAPPA MUTHURU 251212 202 15 LT1 211 0.4800 0 5243 58 1 0 3 1 229 1 0 0 300 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111765045 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O LINGAPPA MUTHURU 0 0 0 0 0 0 0 0 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 1469050472 5814332000 L34950 CHANDRAPPA S/O SHANKARA NARAYANA 3RD WARD MUTHUR 251212 95000212 15 LT1 211 0.2400 0 5266 29 1 0 3 1 1 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111765059 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O SHANKARA NARAYANA 3RD WARD MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.1400 41 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1469050473 5824332000 L16385 VENKATAMMA S/O THIMAIAH MUTUR 251212 25000352 15 LT1 211 0.2000 0 6477 31 1 0 3 1 1 0 0 0 240 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111207176 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,S/O THIMAIAH MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.2700 35 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 1469050541 5874433319 L71311 S V SUDHARANI & J SRINIVASA C/O JAYARAMAPPA,MUTHUR 251212 42000118 15 LT1 211 1 0 1754 39 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 111114914964 0 0 0 1 0 0 0 0 0 0 S V SUDHARANI,& J SRINIVASA C/O JAYARAMAPPA,MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.1200 30 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1469050604 5947674859 L58365 SHIVARAJ S/O RAMASHETTY H3,#47/B, 7TH WARD, DBPURA 251212 64000274 15 LT1 211 0.4800 0 1092 4 1 0 3 0.7900 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 99999 BC2327685 0 0 0 0 0 0 0 0 0 0 SHIVARAJ S/O RAMASHETTY,H3,#47/B, 7TH WARD, DBPURA 0 0 0 0 0 0 0 0 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 0.3500 2 1469050476 6104683000 L45040 RAGHU K R AND SHALINI S S/O RAJANNA K R MUTHUR 251212 0 15 LT1 211 0.2000 0 1157 16 1 0 3 1 360 1.5100 0 0 310 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111792195 0 0 0 0 0 0 0 0 0 0 RAGHU K R AND SHALINI S,S/O RAJANNA K R MUTHUR 0 0 0 0 0 0 0 0 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 0.0700 2 1469050477 6111439000 L48820 K.GOPALAKRISHNA CHARI S/O VENKATACHARIMUTTHURDBPUR-561203 251212 6000190 15 LT1 211 0.4800 0 3391 42 1 0 3 1 145 1 0 0 520 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111786395 0 0 0 1 0 0 0 0 0 0 K.GOPALAKRISHNA CHARI,S/O VENKATACHARIMUTTHURDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.2800 37 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 1469050564 6172243017 L60718 SHABANA W/O MUNIRPASH SHABANA W/O MUNIRPASH MUTHUR,DBPURA 251212 38000126 15 LT1 211 1 0 5475 24 1 0 3 0.9800 1 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 99999 BC2518414 0 0 0 1 0 0 0 0 0 0 SHABANA W/O MUNIRPASH,SHABANA W/O MUNIRPASH MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.5300 71 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1469050569 6177954315 L65084 SMT SHANTHAMMA K H2, W/O RAMANJINAPPA MUTHUR 251212 27000148 15 LT1 211 0.5000 0 1872 35 1 0 3 0.8300 0 0 0 0 430 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 10000 52467472 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA K,H2, W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 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 1 0 0 0.2900 2 1469050452 6214332000 L41836 K.N.SRINIVAS S/O NARAYANAPPA MUTHUR 251212 15000372 15 LT1 211 0.4000 0 5728 24 1 0 3 1 2 0 0 0 570 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111765074 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVAS,S/O NARAYANAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.5500 44 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 1469050587 6234332000 L23088 UNNISA W/O BASHA MUTHUR 251212 0 15 LT1 211 0.2800 0 5358 19 1 0 3 1 156 1.8800 0 0 210 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111765102 0 0 0 1 0 0 0 0 0 0 UNNISA,W/O BASHA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.0100 19 2023-10-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050485 6314332000 L39912 K.SHANTHAMMA W/O RAMANJINAPPA MUTHUR 251212 0 15 LT1 211 0.4800 0 10874 123 1 0 3 1 723 3.0300 0 0 990 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111209921 0 0 0 2 0 0 0 0 0 0 K.SHANTHAMMA,W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.0300 56 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1469050612 6334332000 L18367 GURULAKSHMAMMA W/O HANUMANTHAPPA MUTUR 251212 0 15 LT1 211 0.1600 0 4908 6 1 0 3 1 3308 26.3100 0 0 430 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111629670 0 0 0 1 0 0 0 0 0 0 GURULAKSHMAMMA,W/O HANUMANTHAPPA MUTUR 0 0 0 0 0 0 0 0 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 1469050608 6336831958 L68665 SRI RIYAZ AHAMED S S/O LATE SAMIULLAH MUTHUR VILLAGE 251212 24000154 15 LT1 211 3 0 10439 174 1 0 3 0.9800 0 0 0 0 680 2512 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.680 (ignore if paid) 0 0 2021-07-02 BC3061760 0 0 0 2 0 0 0 0 0 0 SRI RIYAZ AHAMED S,S/O LATE SAMIULLAH MUTHUR VILLAGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 156.9800 173 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1469050597 6377684486 DUL75951 KANTHARAJU B N H2, S/O NARASAPPA MUTTURU 251212 6987 15 LT1 211 1 0 40 0 1 0 28 1 -38 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 999 111114935639 0 0 0 0 0 0 0 0 0 0 KANTHARAJU B N,H2, S/O NARASAPPA MUTTURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469050479 6414332000 L39854 SHIVAMMA W/O RANGANNA MUTHUR 251212 87000028 15 LT1 211 0.2400 0 3999 6 1 0 3 1 180 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111207815 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O RANGANNA MUTHUR 0 0 0 0 0 0 0 0 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 1.1000 2 1469050626 6434332000 L23526 TAJ UNNISA W/O ABAS KHAN MUTHUR 251212 0 15 LT1 211 0.2800 0 3964 23 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111207951 0 0 0 1 0 0 0 0 0 0 TAJ UNNISA,W/O ABAS KHAN MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1469050537 6450753942 L49695 MAMTHAZ W/O SYAD ABDUL 6TH WARD, MUTHUR, DBPUR 251212 18000366 15 LT1 211 0.4800 0 5877 0 1 0 3 1 3 0 0 0 570 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007184050 0 0 0 1 0 0 0 0 0 0 MAMTHAZ W/O SYAD ABDUL,6TH WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.9500 49 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469050536 6470232000 L26334 KALEELA PASHA S/O AMEER JAN MUTHUR 251212 83000036 15 LT1 211 0.2400 0 2570 90 1 0 3 0.9700 0 0 0 0 1550 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A8772716 0 0 0 3 0 0 0 0 0 0 KALEELA PASHA,S/O AMEER JAN MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.7200 60 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1469050498 6624332000 L29741 LALITHAMMA S/O. MUTHUR 251212 0 15 LT1 211 0.2400 0 2819 26 1 0 3 0.8500 -48 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 52276434 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,S/O. MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.8700 56 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469050601 6674741608 L71280 B MUNIRAJAIAH H9, S/O LATE,BYANNA,3RD WARD,MUTHUR 251212 51000100 15 LT1 211 1 0 2648 55 1 0 3 0.9900 0 1 0 0 330 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3289849 0 0 0 3 0 0 0 0 0 0 B MUNIRAJAIAH,H9, S/O LATE,BYANNA,3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.8500 47 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1469050475 6718904952 L69682 SRI NARASEGOWDA V N H3, S/O NARASIMHAPPA MUTHURU 251212 14000174 15 LT1 211 0.5000 0 3945 35 1 0 3 0.8400 274 1.6800 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 BC3150269 0 0 0 2 0 0 0 0 0 0 SRI NARASEGOWDA V N,H3, S/O NARASIMHAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 122.2300 134 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469050460 6804332000 L44765 GANGAMMA W/O GOVINDAPPA 6TH WARD,MUTHUR 251212 0 15 LT1 211 0.3600 0 3459 17 1 0 3 1 29 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111393412 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GOVINDAPPA 6TH WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.5100 29 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 1469050458 6814332000 L34949 CHANDRAPPA S/O SHANKARA NARAYANA 3RD WARD MUTHUR 251212 90000222 15 LT1 211 0.2400 0 6690 53 1 0 3 1 0 0 0 0 610 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111111393425 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O SHANKARA NARAYANA 3RD WARD MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469050580 6848629274 L49694 MAMTHAZ W/O SYAD ABDUL 6TH WARD, MUTHUR, DBPUR 251212 22000358 15 LT1 211 0.4800 0 6595 27 1 0 3 1 1 0 0 0 510 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007200714 0 0 0 1 0 0 0 0 0 0 MAMTHAZ W/O SYAD ABDUL,6TH WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.4700 65 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469050575 6860232000 L6365 NARASHIMA CHAR S/O NARASHIMAIAH MUTHURU 251212 74000054 15 LT1 211 0.1600 0 5124 40 1 0 3 1 63 0 0 0 860 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111389856 0 0 0 1 0 0 0 0 0 0 NARASHIMA CHAR,S/O NARASHIMAIAH MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.1300 71 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 1469050513 7006668011 L71272 B MUNIRAJAIAH S/O LATE,BYANNA,3RD WARD,MUTHUR 251212 32000138 15 LT1 211 1 0 3045 47 1 0 3 0.9700 0 0 0 0 480 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3289841 0 0 0 2 0 0 0 0 0 0 B MUNIRAJAIAH,S/O LATE,BYANNA,3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47.0700 57 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469050403 7024082328 L65085 SMT SHANTHAMMA K H4, W/O RAMANJINAPPA MUTHUR 251212 19000164 15 LT1 211 0.5000 0 1449 54 1 0 3 1 0 0 0 0 230 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 10000 52467473 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA K,H4, W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.4300 14 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469050467 7104683000 L45039 RAGHU K R AND SHALINI S S/O RAJANNA K R MUTHUR 251212 49000304 15 LT1 211 0.2000 0 4253 5 1 0 3 1 180 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111784871 0 0 0 1 0 0 0 0 0 0 RAGHU K R AND SHALINI S,S/O RAJANNA K R MUTHUR 0 0 0 0 0 0 0 0 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 1469050465 7134332000 L18364 GURULAKSHMAMMA W/O HANUMANTHAPPA MUTUR 251212 0 15 LT1 211 0.1600 0 2656 14 1 0 3 1 0 0 0 0 340 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111629619 0 0 0 0 0 0 0 0 0 0 GURULAKSHMAMMA,W/O HANUMANTHAPPA MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.7100 16 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469050606 7185456428 DUL77914 RIYAZ AHAMED S S/O LATE SAMIULLA, #1256/8/1, MUTHURU 251212 25843 15 LT1 211 1 0 475 23 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 14004280 0 0 68166893 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED S,S/O LATE SAMIULLA, #1256/8/1, MUTHURU 0 0 0 0 0 0 0 0 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 0.2900 2 1469050469 7314332000 L40597 LAKSHMAMMA W/O NARASIMHAIAH MUTHUR 251212 46000310 15 LT1 211 0.4800 0 7476 118 1 0 3 1 1044 6.4800 0 0 930 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111210798 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARASIMHAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.9100 43 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1469050470 7324332000 L29535 SHIVARAJU S/O RAMASHETTY MUTHUR 251212 0 15 LT1 211 0.2400 0 5222 23 1 0 3 1 0 0 0 0 390 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111210813 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,S/O RAMASHETTY MUTHUR 0 0 0 0 0 0 0 0 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 0.8600 2 1469050471 7334332000 L26777 NARAYANAPPA S/O VENKATARAMAIAH MUTHUR 251212 17000368 15 LT1 211 0.2400 0 811 36 1 0 3 0.9100 -15 0 0 0 590 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A8772705 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATARAMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469050556 7366948070 L71273 B MUNIRAJAIAH H6, S/O LATE,BYANNA,3RD WARD,MUTHUR 251212 52000098 15 LT1 211 1 0 2024 27 1 0 3 0.9200 -1 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 BC3289842 0 0 0 1 0 0 0 0 0 0 B MUNIRAJAIAH,H6, S/O LATE,BYANNA,3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.7000 42 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1469050552 7414332000 L39853 SHIVAMMA W/O RANGANNA MUTHUR 251212 88000026 15 LT1 211 0.2400 0 6901 49 1 0 3 1 77 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111390150 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O RANGANNA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469050528 7424332000 L23527 TAJ UNNISA W/O ABAS KHAN MUTHUR 251212 0 15 LT1 211 0.2800 0 4553 23 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111390162 0 0 0 1 0 0 0 0 0 0 TAJ UNNISA,W/O ABAS KHAN MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469050441 7432479122 L58243 K.VENKATESH S/O KRISHNAPPA 6TH WARD, MUTHUR, DBPURA 251212 86000230 15 LT1 211 0.4800 0 9700 90 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004280 0 99999 2019-07-20 BC2282590 0 0 0 2 0 0 0 0 0 0 K.VENKATESH S/O KRISHNAPPA,6TH WARD, MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88.5100 97 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469050518 7508483198 L49697 MAMTHAZ W/O SYAD ABDUL 6TH WARD, MUTHUR, DBPUR 251212 52000298 15 LT1 211 0.4800 0 7052 0 1 0 28 1 0 0 0 0 460 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007251995 0 0 0 0 0 0 0 0 0 0 MAMTHAZ W/O SYAD ABDUL,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 75.0800 83 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469050520 7511170485 L56317 PATELAPPA H4, MUTHUR, DBPURA S/O CHIKKANANJUNDAPPA 251212 80000242 15 LT1 211 0.4800 0 985 11 1 0 3 0.5000 -36 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 99999 BC2113144 0 0 0 1 0 0 0 0 0 0 PATELAPPA,H4, MUTHUR, DBPURA S/O CHIKKANANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.8100 18 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469050409 7531664331 L57141 SHABHANA W/O MUNEER PASHA MUTHUR, DBPURA 251212 85000232 15 LT1 211 0.4800 0 5976 59 1 0 3 0.6800 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 99999 BC2207594 0 0 0 1 0 0 0 0 0 0 SHABHANA W/O MUNEER PASHA,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.7600 52 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469050406 7534332000 L18285 CHIKKANNA S/O THIMMANNA MUTUR 251212 56000290 15 LT1 211 0.2400 0 19095 11 1 0 3 1 14 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111208323 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O THIMMANNA MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.9700 18 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 1469050629 7560232000 L16775 RANGANATHA M S/O MUTHUSWAMY MUTUR 251212 86000030 15 LT1 211 0.2000 0 12814 1 1 0 28 1 0 0 0 0 500 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111629637 0 0 0 0 0 0 0 0 0 0 RANGANATHA M,S/O MUTHUSWAMY MUTUR 0 0 0 0 0 0 0 0 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 1469050512 7614332000 L35390 MUNEER S/O HUSSAIN SAB MUTHUR 251212 70000262 15 LT1 211 0.2400 0 6031 49 1 0 3 1 0 0 0 0 350 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111393336 0 0 0 0 0 0 0 0 0 0 MUNEER,S/O HUSSAIN SAB MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.4600 58 2023-09-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469050515 7624332000 L25368 MD.IBRAM S/O SYED AHAMED - 251212 50000302 15 LT1 211 0.2400 0 9408 54 1 0 3 1 1 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111393351 0 0 0 1 0 0 0 0 0 0 MD.IBRAM,S/O SYED AHAMED - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1469050455 7634332000 L19985 AKKANAHALLI MUNIYAPPA S/O MUTTUR 251212 5000192 15 LT1 211 0.2000 0 661 0 1 0 3 1 -8 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111393475 0 0 0 1 0 0 0 0 0 0 AKKANAHALLI MUNIYAPPA,S/O MUTTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.0100 12 2023-07-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050450 7734332000 L19890 VENKATAMMA W/O LATE THIMMAIAH MUTHUR 251212 99000204 15 LT1 211 0.1200 0 2957 15 1 0 3 1 -6 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111210826 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE THIMMAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.2700 21 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 1469050527 7805034742 DUL78085 RAGHU K R AND SHALINI S MUTHURU 251212 6464 15 LT1 211 1 0 649 43 1 0 3 0.9600 506 2.1100 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 A7200370 0 0 0 0 0 0 0 0 0 0 RAGHU K R AND SHALINI S,MUTHURU 0 0 0 0 0 0 0 0 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 0.1700 2 1469050529 7814332000 L35187 HANUMAKKA W/O RANGASWAMY MUTHUR 251212 0 15 LT1 211 0.1600 0 2799 1 1 0 3 1 2 0 0 0 210 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111390045 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O RANGASWAMY MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.7800 28 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050540 7834332000 AEH2074 SMT JABEENA AND SRI KHAJA HUSSAIN DB PUR MUTTUR 251212 0 15 LT1 211 3 0 11867 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 14004280 0 9999999 111111390187 0 0 0 1 0 0 0 0 0 0 SMT JABEENA AND SRI KHAJA HUSSAIN,DB PUR MUTTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 69.4000 76 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469050493 8024332000 L30622 ASMATH W/O CHAND PASHA MUTHUR 251212 0 15 LT1 211 0.2000 0 5620 72 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111787712 0 0 0 1 0 0 0 0 0 0 ASMATH,W/O CHAND PASHA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.4400 37 2023-09-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050492 8034332000 L28061 K.N.SRINIVAS S/O NARAYANAPPA MUTHUR 251212 57000288 15 LT1 211 0.2000 0 2213 52 1 0 3 0.8500 0 0 0 0 530 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 53186210 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVAS,S/O NARAYANAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.2000 16 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1469050421 8054909000 L47594 CHANDPASHA S/O BAHADUR KHAN,MUTHUR,DBPUR-561203 251212 0 15 LT1 211 0.4800 0 10681 136 1 0 3 1 -3 0 0 0 660 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111389294 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O BAHADUR KHAN,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 71.9400 79 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1469050463 8104683000 L45038 RAGHU K R AND SHALINI S S/O RAJANNA K R MUTHUR 251212 0 15 LT1 211 0.2000 0 5564 10 1 0 3 1 -157 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111790643 0 0 0 1 0 0 0 0 0 0 RAGHU K R AND SHALINI S,S/O RAJANNA K R MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 82.1600 90 2024-01-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050496 8244031745 L67772 SMT SAROJAMMA W/O MUTHARAYAPPA MUTHURU 251212 15000172 15 LT1 211 1 0 2281 43 1 0 3 1 55 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 111111912122 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,W/O MUTHARAYAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.5900 43 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469050478 8314332000 L39973 NAGARATHNAMMA W/O BASAVAIAH MUTHUR 3RD WARD 251212 0 15 LT1 211 0.2400 0 7097 23 1 0 3 1 124 1.3500 0 0 280 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111207747 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O BASAVAIAH MUTHUR 3RD WARD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.2800 37 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 1469050507 8360232000 L8342 BASAVARAJU D V S/O VENKATARAMANAPPA MUTUR 251212 95000012 15 LT1 211 0.2200 0 7190 3 1 0 28 0 292 1.9300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004280 0 9999999 100001033303 0 0 0 0 0 0 0 0 0 0 BASAVARAJU D V,S/O VENKATARAMANAPPA MUTUR 0 0 0 0 0 0 0 0 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 1469050451 8414332000 L39852 SHIVAMMA W/O RANGANNA MUTHUR 251212 89000024 15 LT1 211 0.2400 0 5435 9 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111207330 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O RANGANNA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.6600 27 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050449 8424332000 L23525 TAJ UNNISA W/O ABAS KHAN MUTHUR 251212 0 15 LT1 211 0.2800 0 7056 46 1 0 3 1 -8 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111207340 0 0 0 0 0 0 0 0 0 0 TAJ UNNISA,W/O ABAS KHAN MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.2700 74 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469050448 8434332000 L30624 ASMATH W/O CHAND PASHA MUTHUR 251212 0 15 LT1 211 0.2000 0 3572 59 1 0 3 1 159 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111389308 0 0 0 0 0 0 0 0 0 0 ASMATH,W/O CHAND PASHA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469050426 8618400396 L65086 SMT SHANTHAMMA K H6, W/O RAMANJINAPPA MUTHUR 251212 16000170 15 LT1 211 0.5000 0 4306 60 1 0 3 0.9300 0 0 0 0 10 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.10 (ignore if paid) 0 10000 52467474 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA K,H6, W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88.1900 97 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469050424 8624332000 L19889 VENKATAMMA W/O LATE.THIMMAIAH MUTTUR 251212 2000198 15 LT1 211 0.1600 0 4343 24 1 0 3 1 115 1.3800 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111210384 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE.THIMMAIAH MUTTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.6300 37 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 1469050425 8634332000 L33564 BABU S/O JELANI MUTHUR 251212 26000350 15 LT1 211 0.2400 0 11232 75 1 0 3 1 1 0 0 0 1460 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111210399 0 0 0 1 0 0 0 0 0 0 BABU,S/O JELANI MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1469050417 8714332000 L36416 BASHA S/O MASTHAN SAB MUTHUR 251212 82000238 15 LT1 211 0.2400 0 9295 8 1 0 3 1 0 1.0200 0 0 1130 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111207785 0 0 0 1 0 0 0 0 0 0 BASHA,S/O MASTHAN SAB MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.7700 100 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469050415 8767396795 L49696 MAMTHAZ W/O SYAD ABDUL 6TH WARD, MUTHUR, DBPUR 251212 14000374 15 LT1 211 0.4800 0 13455 65 1 0 3 1 64 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 99999 100007142071 0 0 0 1 0 0 0 0 0 0 MAMTHAZ W/O SYAD ABDUL,6TH WARD, MUTHUR, DBPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.0200 72 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 1469050432 8814332000 L35186 HANUMAKKA W/O RANGASWAMY MUTHUR 251212 0 15 LT1 211 0.1600 0 716 0 1 0 3 1 -18 0 0 0 260 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111392934D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O RANGASWAMY MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1469050428 8824332000 L26332 HANUMANTHAPPA S/O SHETALAPPA MUTHUR 251212 62000078 15 LT1 211 0.2400 0 2349 36 1 0 3 0.9200 3431 25.8900 0 0 580 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC2424294 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O SHETALAPPA 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 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1469050423 8857767563 DUL82349 NASREEN W/O JAVEED PASHA, 6 TH WARD, MUTHURU 251212 48989 15 LT1 211 1 0 1233 71 1 0 3 0.8800 0 2.8200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 68236897 0 0 0 1 0 0 0 0 0 0 NASREEN,W/O JAVEED PASHA, 6 TH WARD, 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 2025-04-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469050438 8914332000 L26970 NAGARAJU S/O CHIKKA RANGAIAH MUTHUR 251212 89000224 15 LT1 211 0.1800 0 1792 114 1 0 3 0.8700 592 3.8200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 A8772712 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKA RANGAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469050437 8952937983 L72876 NANJAPPA S/O NINGAPPA,MUYHURU 251212 58000086 15 LT1 211 1 0 1106 23 1 0 3 0.7500 3 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 53189799 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O NINGAPPA,MUYHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14.8000 25 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469050404 9016152871 L55131 NARASIMAHA MURTHY S/O NARASIMAIAH MUTHUR, DBPURA 251212 43000116 15 LT1 211 0.4800 0 5469 46 1 0 3 0.9700 8 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 99999 52114900 0 0 0 0 0 0 0 0 0 0 NARASIMAHA MURTHY S/O NARASIMAIAH,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469050405 9034332000 L19891 VENKATAMMA W/O LATE.THIMMAIAH MUTTUR 251212 30000342 15 LT1 211 0.1600 0 2867 0 1 0 28 1 2 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111389657 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O LATE.THIMMAIAH MUTTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2025-12-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469050407 9063588022 L71274 B MUNIRAJAIAH H8, S/O LATE,BYANNA,3RD WARD,MUTHUR 251212 31000140 15 LT1 211 1 0 2887 96 1 0 3 0.9700 0 1.1100 0 0 310 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3289843 0 0 0 2 0 0 0 0 0 0 B MUNIRAJAIAH,H8, S/O LATE,BYANNA,3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.0400 51 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469050427 9104683000 L45037 RAGHU K R AND SHALINI S S/O RAJANNA K R MUTHUR 251212 0 15 LT1 211 0.2000 0 1650 8 1 0 3 1 200 1 0 0 410 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111792408 0 0 0 1 0 0 0 0 0 0 RAGHU K R AND SHALINI S,S/O RAJANNA K R MUTHUR 0 0 0 0 0 0 0 0 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 1469050422 9124332000 L30623 ASMATH W/O CHAND PASHA MUTHUR 251212 0 15 LT1 211 0.2000 0 5810 31 1 0 3 1 2 0 0 0 410 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111207808 0 0 0 0 0 0 0 0 0 0 ASMATH,W/O CHAND PASHA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.0300 42 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469050430 9200473847 L58064 K.S.GURUMURTHY H2,MUTHUR, DBPURA S/O LATE. K.G.SEETHARAM 251212 84000234 15 LT1 211 0.4800 0 1172 16 1 0 3 0.9700 533 3.4500 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 99999 BC2284850 0 0 0 0 0 0 0 0 0 0 K.S.GURUMURTHY,H2,MUTHUR, DBPURA S/O LATE. K.G.SEETHARAM 0 0 0 0 0 0 0 0 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 0.4700 2 1469050431 9224332000 L29327 ABDUL RAHAMAN S/O. RAZAK SAB MUTHUR 251212 40000322 15 LT1 211 0.2400 0 7211 23 1 0 3 1 248 1.9000 0 0 380 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111207255 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,S/O. RAZAK SAB MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1469050446 9306389731 L45759 K.N.SRINIVAS MUTHURU 251212 53000296 15 LT1 211 0.4200 0 9402 67 1 0 3 1 15 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111210176 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVAS,MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 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 1469050444 9314332000 L39917 K.SHANTHAMMA W/O RAMANJINAPPA MUTHUR 251212 0 15 LT1 211 0.4800 0 5551 65 1 0 3 0.9200 0 0 0 0 360 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.360 (ignore if paid) 0 0 52318112 0 0 0 1 0 0 0 0 0 0 K.SHANTHAMMA,W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 112.4100 124 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469050411 9403462818 L71275 B MUNIRAJAIAH H5, S/O LATE,BYANNA,3RD WARD,MUTHUR 251212 29000144 15 LT1 211 1 0 2392 88 1 0 3 0.9700 643 2.6700 0 0 390 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3289844 0 0 0 2 0 0 0 0 0 0 B MUNIRAJAIAH,H5, S/O LATE,BYANNA,3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10.5400 21 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469050414 9414332000 L39851 SHIVAMMA W/O RANGANNA MUTHUR 251212 90000022 15 LT1 211 0.2400 0 1527 5 1 0 3 1 1 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 BC2841052 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O RANGANNA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.1400 41 2024-11-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469050413 9434332000 L30620 ASMATH W/O CHAND PASHA MUTHUR 251212 0 15 LT1 211 0.2000 0 7441 46 1 0 3 1 803 6.5100 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111790095 0 0 0 1 0 0 0 0 0 0 ASMATH,W/O CHAND PASHA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.1000 64 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1469050400 9498335982 L54937 RAMANNA S/O KEMPANNA MUTHUR, DBPURA 251212 92000218 15 LT1 211 0.5000 0 6778 37 1 0 3 0.9100 147 1.6800 0 0 650 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2006594 0 0 0 0 0 0 0 0 0 0 RAMANNA S/O KEMPANNA,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59.3800 65 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469050401 9498548476 L69681 SRI NARASEGOWDA V N S/O NARASIMHAPPA MUTHURU 251212 47000108 15 LT1 211 0.5000 0 1652 38 1 0 3 0.9600 0 0 0 0 350 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3150268 0 0 0 0 0 0 0 0 0 0 SRI NARASEGOWDA V N,S/O NARASIMHAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.8600 28 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469050429 9614332000 L36157 RASHEEDA S/O JAVEED MUTHUR 251212 0 15 LT1 211 0.2400 0 9200 60 1 0 3 1 97 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111642363 0 0 0 1 0 0 0 0 0 0 RASHEEDA,S/O JAVEED MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1469050418 9719077796 L57589 S.S.MATHEENA W/O BABU MUTHUR, DBPURA 251212 68000266 15 LT1 211 1 0 5530 49 1 0 3 0.9100 279 2.3600 0 0 370 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2215440 0 0 0 0 0 0 0 0 0 0 S.S.MATHEENA W/O BABU,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469050419 9756954162 DUL78581 FARIDA BANU W/O ABDUL ALIM, MUTHURU 251212 33027 15 LT1 211 1 0 1223 43 1 0 3 0.8000 -562 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 A7503590 0 0 0 0 0 0 0 0 0 0 FARIDA BANU,W/O ABDUL ALIM, MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469050491 9814332000 L34659 K.N.SRINIVASA S/O NARAYANAPPA MURHUR 251212 65000272 15 LT1 211 0.2400 0 8198 22 1 0 3 1 39 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111651109 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVASA,S/O NARAYANAPPA MURHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.2600 54 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1469050456 9924332000 L26349 NARAYANAPPA S/O SATHYAPPA MUTHUR 251212 0 15 LT1 211 0.2400 0 7348 37 1 0 3 1 746 3.1000 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111642818 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O SATHYAPPA 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 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1469050461 9970232000 L9937 BHAGYALXMI W/O C. S. VENKATACHALAPATHI MUTHUR 251212 33000336 15 LT1 211 0.3200 0 5678 16 1 0 3 1 -6 0 0 0 480 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111111642990 0 0 0 0 0 0 0 0 0 0 BHAGYALXMI,W/O C. S. VENKATACHALAPATHI MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.1100 58 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1469050538 1761377964 L62246 SRI RAMANJINAPPA SO MUNISHAMAPPA MUTHUR 251212 60000082 15 LT3A 311 1 0 130 2 1 0 3 1 457 2.9900 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 999999 100006728290 0 0 0 1 0 0 0 0 1 0 SRI RAMANJINAPPA SO MUNISHAMAPPA,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 1469050539 4253592534 DUC78108 THE PRESIDENT SRI MUTHURAYASWAMY SEVA SAMITHI TRUST, 6TH WARD, MUTHURU 251212 2584 15 LT3A 311 1 0 1664 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 14004280 0 0 111122960853 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,SRI MUTHURAYASWAMY SEVA SAMITHI TRUST, 6TH WARD, 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 1469050457 4605243389 DUC78081 RAGHU K R AND SHALINI S S3, MUTHURU 251212 5653 15 LT3A 311 1 0 515 1 1 0 3 0.8700 465 3.0200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 A7200371 0 0 0 0 0 0 0 0 1 0 RAGHU K R AND SHALINI S,S3, 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 1 0 0 0.0700 2 1469050605 5165953229 DUC78923 YASMEEN KHANAM W/O BABAJAN, #1659/8/1, MUTHURU 251212 11145 15 LT3A 311 1 0 79 4 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 14004280 0 0 68270121 0 0 0 0 0 0 0 0 1 0 YASMEEN KHANAM,W/O BABAJAN, #1659/8/1, 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 1 0 0 0.0700 2 1469050506 5519639111 DUC78082 RAGHU K R AND SHALINI S S4, MUTHURU 251212 6565 15 LT3A 311 1 0 488 17 1 0 3 0.9000 1155 8.5000 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 A7200372 0 0 0 1 0 0 0 0 1 0 RAGHU K R AND SHALINI S,S4, 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 1 0 0 0.6200 2 1469050486 5989647578 DUC78083 RAGHU K R AND SHALINI S S2, MUTHURU 251212 5654 15 LT3A 311 1 0 2943 103 1 0 3 0.9300 0 1 0 0 220 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 0 A7200374 0 0 0 1 0 0 0 0 1 0 RAGHU K R AND SHALINI S,S2, 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 1 0 0 0.6600 2 1469050607 7170232000 L8343 D.V.BASAVARAJ S/O VENKATARAMANAPPA NEAR RAILWAY STATION 251212 96000010 15 LT3A 311 0.1000 0 29 9 1 0 28 1 659 4.8900 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 999999 111111629891D 0 0 0 0 0 0 0 0 1 0 D.V.BASAVARAJ,S/O VENKATARAMANAPPA 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 0 2 1469050495 7207394232 DUC78806 KHALEEL MOHAMMED FASEEHA TARANUM MUTHURU 251212 78752 15 LT3A 311 1 0 2460 159 1 0 3 0.8900 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 A7502942 0 0 0 2 0 0 0 0 1 0 KHALEEL MOHAMMED FASEEHA TARANUM,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 1 0 0 1.7300 2 1469050509 8160232000 L7425 G.V.GIRIYAPPA S/O NEAR RAILWAY STATION 251212 99000004 15 LT3A 311 0.1000 0 1132 48 1 0 3 1 0 0 0 0 410 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111207572 0 0 0 2 0 0 0 0 1 0 G.V.GIRIYAPPA,S/O 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 1.5800 2 1469050399 9170232000 L11599 SIDDALINGAPPA S/O MARISHYAMAPPA NEAR RAILWAY STATIO 251212 98000006 15 LT3A 311 0.1200 0 620 0 1 0 28 1 3069 25.1000 0 0 410 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111210575 0 0 0 0 0 0 0 0 1 0 SIDDALINGAPPA,S/O MARISHYAMAPPA NEAR RAILWAY STATIO 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 1469050445 9353375091 L71313 S V SUDHARANI S1, & J SRINIVASA C/O JAYARAMAPPA,MUTHUR 251212 12000178 15 LT3A 311 1 0 4608 85 1 0 3 0.9000 0 9.1000 0 0 420 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3281423 0 0 0 1 0 0 0 0 1 0 S V SUDHARANI,S1, & J SRINIVASA C/O JAYARAMAPPA,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 0.7300 2 1469050402 9558657032 DUC78084 RAGHU K R AND SHALINI S S1, MUTHURU 251212 76464 15 LT3A 311 1 0 220 17 1 0 3 0.6900 377 1.6000 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 A7200373 0 0 0 0 0 0 0 0 1 0 RAGHU K R AND SHALINI S,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 1 0 0 0.3300 2 1469050558 2549073536 L62760 SAROJAMMA MUTHURU 251212 50000102 15 LT1 212 0.5000 0 5249 75 1 0 3 0.9400 0 8.9300 0 0 560 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2626838 0 0 0 4 0 0 0 0 0 0 SAROJAMMA,MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1469050499 5014332000 L41663 S.P.PRASANNAKUMAR S/O S.R. PADMANABA CHAR MUTHUR 251212 0 15 LT1 212 3 0 15417 146 1 0 3 1 0 0 0 0 870 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111686810 0 0 0 1 0 0 0 0 0 0 S.P.PRASANNAKUMAR,S/O S.R. PADMANABA CHAR MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.3700 115 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469050628 0060232000 P3542 BEBIJAN S/O NAZEER SHAB - 251212 83000236 15 LT5 511 0.1600 2 15522 24 1 0 3 1 5240 42.6800 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111665465 0 0 0 1 0 0 0 0 1 0 BEBIJAN,S/O NAZEER SHAB - 0 0 0 0 0 0 0 0 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 1.1100 2 1469050481 1834332000 P5466 K N SRINIVAS S/O NARASAIAPPA MUTUR 251212 21000360 15 LT5 511 0 2 28727 0 1 0 3 0 304 1.3000 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004280 0 9999999 100001023954 0 0 0 0 0 0 0 0 0 0 K N SRINIVAS,S/O NARASAIAPPA MUTUR 0 0 0 0 0 0 0 0 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 1469050466 2060232000 P6535 R SUBRAMANYA S/O RAMASWAMY MUTUR 251212 20000362 15 LT5 511 0 2 38050 53 1 0 3 1 -1142 0 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 2004-10-02 111111630070 0 0 0 1 0 0 0 0 1 0 R SUBRAMANYA,S/O RAMASWAMY MUTUR 0 0 0 0 1 0 0 0 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 1469050633 2080232000 P3125 CHANDPASHA S/O MUTUR 251212 81000040 15 LT5 511 0.2000 2 31794 88 1 0 3 0 -720 0 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 0 0 0 0 0 14004280 0 9999999 2004-10-02 100004603678 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O MUTUR 0 0 0 0 1 0 0 0 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 1469050531 2132887098 P13361 SRI AMEER KHAN S/O BAHADUR KHAN MUTHURU 251212 7000188 15 LT5 511 0 3 7724 87 1 0 3 0.4500 171 1.7300 0 0 210 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 0 2023-07-17 C946972 0 0 0 1 0 0 0 0 1 0 SRI AMEER KHAN,S/O BAHADUR KHAN MUTHURU 0 0 0 0 1 0 0 0 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 0.7100 2 1469050570 2517799375 P13295 SRI PATALAPPA S/O CHIKKA NANJUNDAPPA MUTHUR 251212 20000162 15 LT5 511 0 3 5409 39 1 0 3 0.4800 -717 0 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004280 0 10000 2020-04-25 C930173 0 0 0 1 0 0 0 0 1 0 SRI PATALAPPA,S/O CHIKKA NANJUNDAPPA MUTHUR 0 0 0 0 1 0 0 0 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 0.7400 2 1469050566 2533495698 P11298 RAZIA BEGUM W/O MOHAMMED RASOOL MUTHUR, DBPURA 251212 154512 15 LT5 511 0 3 7490 19 1 0 3 0.9900 4027 30.1700 0 0 1480 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 100 0 14004280 ASD to be paid:Rs.1480 (ignore if paid) 0 0 D624957 0 0 0 0 0 0 0 0 1 0 RAZIA BEGUM W/O MOHAMMED RASOOL,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 1 0 0 0.0900 2 1469050517 2634332000 P4066 DODA SHETALLAPPA S/O APPAIAYANNA MUTUR 251212 35000332 15 LT5 511 0.1600 2 8967 34 1 0 3 1 -4 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111670143 0 0 0 1 0 0 0 0 1 0 DODA SHETALLAPPA,S/O APPAIAYANNA MUTUR 0 0 0 0 0 0 0 0 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 1469050618 3314332000 P9625 JAKEER UNNISA W/O ABDUL BASHEER MUTHUR 6TH WARD 251212 0 15 LT5 511 0 3 51345 212 1 0 3 1 -435 3.9600 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 2011-10-19 111111683415 0 0 0 1 0 0 0 0 1 0 JAKEER UNNISA,W/O ABDUL BASHEER MUTHUR 6TH WARD 0 0 0 0 1 0 0 0 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 1469050574 4750232000 P4185 RANGANNA S/O SIDDAPPA MUTUR 251212 91000020 15 LT5 511 0.1600 3 12030 23 1 0 3 1 647 2.7600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111673342 0 0 0 1 0 0 0 0 1 0 RANGANNA,S/O SIDDAPPA MUTUR 0 0 0 0 0 0 0 0 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 0.5100 2 1469050594 5434332000 P3394 MEHABOOB S/O MUTUR 251212 72000258 15 LT5 511 0.1600 3 790 43 1 0 3 1 2069 14.3200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 100 0 14004280 0 9999999 111111686990D 0 0 0 1 0 0 0 0 1 0 MEHABOOB,S/O 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 1 2 1469050435 8804332000 P10148 ZAKEER UNNISA W/O ABDUL BAKASH MUTHUR 251212 0 15 LT5 511 0 3 33650 33 1 0 3 0 0 1 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 0 0 0 0 0 14004280 0 9999999 2017-01-25 100001028677 0 0 0 0 0 0 0 0 0 0 ZAKEER UNNISA,W/O ABDUL BAKASH MUTHUR 0 0 0 0 1 0 0 0 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 1469050439 8870232000 P3649 ABDUL KHADAR S/O ABDUL REHMAN MUTUR 251212 69000064 15 LT5 511 0.1200 3 34865 279 1 0 3 1 -147 27.6600 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004280 0 999999 2004-10-02 100007049317 0 0 0 1 0 0 0 0 1 0 ABDUL KHADAR,S/O ABDUL REHMAN MUTUR 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 1.1000 2 1469050447 9370232000 P2481 AMIRJAN S/O MUTUR 251212 84000034 15 LT5 511 0.1200 3 11775 483 1 0 3 0.5800 1594 18.3700 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 100 0 14004280 0 9999999 2024-08-16 2024-08-15 23289566 0 0 0 3 0 0 0 0 1 0 AMIRJAN,S/O MUTUR 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 2.9470 2 1469050408 9577782864 P10561 FARHANA BANU MUTTHURU 251212 15154845 15 LT5 511 0 6 23247 105 1 0 3 1 941 7.3300 0 0 0 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 100 0 14004280 0 99999 2021-09-02 111111210491 0 0 0 1 0 0 0 0 1 0 FARHANA BANU,MUTTHURU 0 0 0 0 1 0 0 0 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 1.0800 2 1469050494 9804332000 P10083 ZAKEER UNNISA W/O ABDUL BASHEER MUTHUR 251212 65000072 15 LT5 511 0 2 33611 232 1 0 3 1 155 4.9700 0 0 2260 2512 2026-03-15 1 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 2016-01-01 111111651095 0 0 0 2 0 0 0 0 1 0 ZAKEER UNNISA,W/O ABDUL BASHEER 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 1.8000 2 1469050490 3285809000 P10790 LAKSHMAMMA W/O LATE.NARASIMHAIAH,MUTHUR,DBPUR-561203 251212 0 15 LT5 511 0 15 45488 197 1 0 3 1 3 11.3900 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111683266 0 0 0 2 0 0 0 0 1 0 LAKSHMAMMA,W/O LATE.NARASIMHAIAH,MUTHUR,DBPUR-561203 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 2.1000 2 1469050497 0034332000 L26971 MUNEER S/O HUSSAIN SAB MUTHUR 251212 63000276 15 LT1 211 0.2400 0 5232 123 1 0 3 1 54 0 0 0 1580 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100004603043D 0 0 0 1 0 0 0 0 0 0 MUNEER,S/O HUSSAIN SAB MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 151.2900 166 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469050546 0070232000 L17113 RATHNAMMA W/O VAIKUNTA MURTHY MUTUR 251212 75000052 15 LT1 211 0.1600 0 940 0 1 0 28 1 2362 19.2200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111665478 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O VAIKUNTA MURTHY MUTUR 0 0 0 0 0 0 0 0 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 1469050547 0080232000 L30110 R. SHNTHOSH S/O. RAGHAVAIAH MUTHUR 251212 47000308 15 LT1 211 0.4000 0 2957 43 1 0 3 1 428 2.7200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111665599 0 0 0 1 0 0 0 0 0 0 R. SHNTHOSH,S/O. RAGHAVAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.5600 18 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469050548 0086453597 L50828 E.LAKSHMAN RAOS/O ANJANEYA MUTHUR VILLAGE, DODDABALLAPURA 251212 32000338 15 LT1 211 1 0 1399 6 1 0 3 1 -253 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 99999 110000859037 0 0 0 0 0 0 0 0 0 0 E.LAKSHMAN RAOS/O ANJANEYA,MUTHUR VILLAGE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.8500 12 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1469050555 0224332000 L30250 DODDASHATTALLAPPA S/OAPPAYAPPA MUTHUR 251212 91000220 15 LT1 211 0.2400 0 8800 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 14004280 0 9999999 111111651149 0 0 0 1 0 0 0 0 0 0 DODDASHATTALLAPPA,S/OAPPAYAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.3700 55 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 1469050530 0234332000 L20933 KAHT BEBI W/O SAYEED AHAMAD MUTHUR 251212 87000228 15 LT1 211 0.1600 0 5881 109 1 0 3 0.9500 0 1.8000 0 0 380 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 0 52317650 0 0 0 2 0 0 0 0 0 0 KAHT BEBI,W/O SAYEED AHAMAD MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.5900 74 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469050443 0250232000 L39183 R.SANTHOSH S/O RAGHAVA CHAR MUTHUR 251212 44000314 15 LT1 211 1 0 1955 10 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111642430 0 0 0 1 0 0 0 0 0 0 R.SANTHOSH,S/O RAGHAVA CHAR MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469050459 0414332000 L39916 K.SHANTHAMMA W/O RAMANJINAPPA MUTHUR 251212 0 15 LT1 211 0.2400 0 9455 18 1 0 3 1 626 3.8800 0 0 570 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111642294 0 0 0 2 0 0 0 0 0 0 K.SHANTHAMMA,W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.4000 75 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1469050462 0450232000 L36744 N.PRAKASH S/O NARASIMHA CHAR MUTHUR 251212 78000046 15 LT1 211 0.4800 0 8479 34 1 0 3 1 -58 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111673157 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,S/O NARASIMHA CHAR MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.8500 47 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469050585 0465873628 L65087 SMT SHANTHAMMA K H5, W/O RAMANJINAPPA MUTHUR 251212 30000142 15 LT1 211 0.5000 0 1067 3 1 0 3 0.8300 -40 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 10000 52467469 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA K,H5, W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.5500 23 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469050586 0469700982 L65081 SMT SHANTHAMMA K W/O RAMANJINAPPA MUTHUR 251212 9000184 15 LT1 211 0 3 5916 78 1 0 3 0.9500 -29 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 10000 51818326 0 0 0 4 0 0 0 0 0 0 SMT SHANTHAMMA K,W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.7800 71 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1469050625 0570232000 L26975 HEAD MASTER GOVT.HIGH SCHOOL MUTHUR 251212 93000016 15 LT1 211 0.1800 0 290 6 1 0 3 0.9000 1184 9.3700 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 A8772704 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT.HIGH SCHOOL MUTHUR 0 0 0 0 0 0 0 0 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 0.6300 2 1469050410 0667265954 L71276 B MUNIRAJAIAH H7, S/O LATE,BYANNA,3RD WARD,MUTHUR 251212 33000136 15 LT1 211 1 0 2181 66 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 14004280 0 0 BC3289845 0 0 0 1 0 0 0 0 0 0 B MUNIRAJAIAH,H7, S/O LATE,BYANNA,3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.2900 39 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1469050583 0712622246 L55598 BHAGYAMMA MUTHUR, DBPURA 251212 0 15 LT1 211 0.5000 0 4926 36 1 0 3 1 -1109 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 99999 110000849551 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469050602 0714332000 L37614 NARASEGOWDA S/O NARASIMHAPPA MUTHUR 3RD WARD 251212 0 15 LT1 211 0.2400 0 5553 34 1 0 3 0.6600 -44 0 0 0 230 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 99999 29004098 0 0 0 0 0 0 0 0 0 0 NARASEGOWDA,S/O NARASIMHAPPA MUTHUR 3RD WARD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88.8900 98 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469050572 0804332000 L43278 SMT SHANTHAMMA W/O RAMANJINAPPA MUTHURU 251212 98000206 15 LT1 211 0.5000 0 2118 12 1 0 3 0.9800 -251 0 0 0 610 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.610 (ignore if paid) 0 0 52295471 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,W/O RAMANJINAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.2200 27 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469050489 0840641088 L58062 K.S.GURUMURTHY H3,MUTHUR, DBPURA S/O LATE. K.G.SEETHARAM 251212 43000316 15 LT1 211 0.4800 0 7871 74 1 0 3 0.8800 0 0 0 0 890 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2284848 0 0 0 2 0 0 0 0 0 0 K.S.GURUMURTHY,H3,MUTHUR, DBPURA S/O LATE. K.G.SEETHARAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.7100 81 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469050483 0850232000 L21420 AMER JOIN S/O. BHADHUR SAB MUHUR 251212 85000032 15 LT1 211 0.3200 0 18520 156 1 0 3 1 1761 14.7800 0 0 310 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111642331 0 0 0 1 0 0 0 0 0 0 AMER JOIN,S/O. BHADHUR SAB MUHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 171.2300 188 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1469050484 0854392634 L68270 SMT MAGALAGOWRI W/O SHIVANNA MUTHURU 251212 21000160 15 LT1 211 1 0 294 6 1 0 3 1 -128 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 111111933271 0 0 0 1 0 0 0 0 0 0 SMT MAGALAGOWRI,W/O SHIVANNA MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050514 0904332000 L44740 SMT SHABANA W/O KAMAL SAB MUTHURU 251212 60000282 15 LT1 211 0.4800 0 17298 165 1 0 3 1 0 0 0 0 2250 2512 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 2012-07-12 111111665532 0 0 0 1 0 0 0 0 0 0 SMT SHABANA,W/O KAMAL SAB MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 118.0500 130 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 1469050521 1015774464 L63923 SRI RAJENDRA R MUTHUR 251212 48000106 15 LT1 211 1 0 2359 38 1 0 3 0.9700 0 0 0 0 290 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2657635 0 0 0 0 0 0 0 0 0 0 SRI RAJENDRA R,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 0.3500 2 1469050525 1114332000 L43911 SHEKAR S/O D.SOLAMEN RAJU MUTHURU 251212 12000378 15 LT1 211 0.5000 0 6188 107 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111642517 0 0 0 1 0 0 0 0 0 0 SHEKAR,S/O D.SOLAMEN RAJU MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469050554 1246604353 L73781 GANGAMMA W/O GANGAPPA,NO 764 6TH WARD MUTHURU 251212 5684 15 LT1 211 1 0 1212 54 1 0 3 0.9700 1 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 BC3449240 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O GANGAPPA,NO 764 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 53 58 2023-10-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469050442 1257711697 L59789 SHANTHAMMA W/O KENCHAPPA SHANTHAMMA W/O KENCHAPPA MUTHUR,DBPURA 251212 59000084 15 LT1 211 0.4800 0 2417 27 1 0 3 0.9600 2 3.0200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 99999 BC2446716 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O KENCHAPPA,SHANTHAMMA W/O KENCHAPPA MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469050436 1270489269 DUL75299 AKRAM PASHA S/O A R ANWER JAN,MUTHURU 251212 2369 15 LT1 211 1 0 3597 108 1 0 3 0.8100 1114 7.7200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 67521622 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O A R ANWER JAN,MUTHURU 0 0 0 0 0 0 0 0 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 1 0 0 0.6300 2 1469050524 1314332000 L42295 SRI,SHIVARAJ S/O RAMASHETTY MUTHUR 251212 41000320 15 LT1 211 0.4800 0 13212 14 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111670353 0 0 0 1 0 0 0 0 0 0 SRI,SHIVARAJ,S/O RAMASHETTY MUTHUR 0 0 0 0 0 0 0 0 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 0.5600 2 1469050632 1390291993 L56314 PATELAPPA MUTHUR, DBPURA S/O CHIKKANANJUNDAPPA 251212 16000370 15 LT1 211 0.4800 0 10364 149 1 0 3 0.9400 275 1.1300 0 0 0 2512 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004280 0 99999 2017-02-20 BC2113141 0 0 0 2 0 0 0 0 0 0 PATELAPPA,MUTHUR, DBPURA S/O CHIKKANANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 106.6200 117 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469050553 1414332000 L39915 K.SHANTHAMMA W/O RAMANJINAPPA MUTHUR 251212 0 15 LT1 211 0.2400 0 400 25 1 0 3 0.7800 0 5.9100 0 0 340 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.340 (ignore if paid) 0 999999 A9531406 0 0 0 0 0 0 0 0 0 0 K.SHANTHAMMA,W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.6100 40 2023-07-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469050440 1475342090 L71277 B MUNIRAJAIAH H4, S/O LATE,BYANNA,3RD WARD,MUTHUR 251212 40000122 15 LT1 211 1 0 1291 39 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 BC3289846 0 0 0 1 0 0 0 0 0 0 B MUNIRAJAIAH,H4, S/O LATE,BYANNA,3RD WARD,MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.3400 47 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469050516 1524332000 L28541 MUNIKRISHNAPPA S/O PAPANNA MUTHUR 251212 18000166 15 LT1 211 0.2400 0 824 38 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 A8772711 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O PAPANNA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.4900 45 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469050545 1614332000 L36187 MUNIYAMMA W/O RANGAPPA MUTHUR 251212 67000268 15 LT1 211 0.2400 0 690 26 1 0 3 1 -17 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111665205D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O RANGAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.0300 35 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469050550 1724332000 L29801 RAMANJINAPPA S/O. MUNIHANUMAPPA MUTHUR 251212 1000200 15 LT1 211 0.2400 0 3869 1 1 0 28 1 -45 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111670519 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,S/O. MUNIHANUMAPPA 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 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469050549 1734332000 L26335 ANJINAPPA S/O MALLAPPA MUTHUR 251212 59000284 15 LT1 211 0.2400 0 710 31 1 0 3 0.9800 1 0 0 0 580 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A8772713 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O MALLAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.6900 47 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469050615 1804332000 L43277 SMT SHANTHAMMA W/O RAMANJINAPPA MUTHURU 251212 4000194 15 LT1 211 0.4800 0 13516 48 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111669938 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O RAMANJINAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 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 1469050614 1824332000 L30737 AMEER S/O MOHABUBU SAB MUTHUR 251212 0 15 LT1 211 0.2400 0 13568 82 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111670074 0 0 0 0 0 0 0 0 0 0 AMEER,S/O MOHABUBU SAB MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 97.0400 107 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469050482 1950232000 L17929 ABDULL KADHEER S/O PARAYA JAHAN MUTUR 251212 70000062 15 LT1 211 0.5200 0 15384 126 1 0 3 1 0 0 0 0 1020 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111664829 0 0 0 1 0 0 0 0 0 0 ABDULL KADHEER,S/O PARAYA JAHAN MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 109.0300 120 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1469050623 1970232000 L15737 RAMANNA S/O MUTUR 251212 71000060 15 LT1 211 0.2400 0 5749 16 1 0 3 1 -81 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111664961 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1469050624 1972296242 DUL76490 B MUNIRAJAIAH S/O BYANNA, # 588 9 TH BLOCK,MUTHURU 251212 4441 15 LT1 211 1 0 2768 56 1 0 3 0.7900 0 1 0 0 600 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.600 (ignore if paid) 0 0 A5761367 0 0 0 3 0 0 0 0 0 0 B MUNIRAJAIAH,S/O BYANNA, # 588 9 TH BLOCK,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 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1469050534 2109475567 L67773 SMT SAROJAMMA H2, W/O MUTHARAYAPPA MUTHURU 251212 23000156 15 LT1 211 1 0 2134 22 1 0 3 1 109 1 0 0 390 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 0 111111912121 0 0 0 2 0 0 0 0 0 0 SMT SAROJAMMA,H2, W/O MUTHARAYAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.6000 52 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1469050533 2114332000 L43565 R.NARASIMHA MURTHY S/O RAJGOPAL CHAR MUTHURU 251212 77000048 15 LT1 211 0.4800 0 9872 59 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111670239 0 0 0 1 0 0 0 0 0 0 R.NARASIMHA MURTHY,S/O RAJGOPAL CHAR MUTHURU 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.9100 59 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469050532 2124332000 L29674 NARASIMA MURTHY S/O. LAKSHMI NARAYANA MUTHUR 251212 2 15 LT1 211 0.2400 0 7296 38 1 0 3 1 0 0 0 0 140 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111111670418 0 0 0 2 0 0 0 0 0 0 NARASIMA MURTHY,S/O. LAKSHMI NARAYANA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469050563 2193860492 L54382 M.SRINIVAS S/O LATE.N.MUNIYAPPA MUTHUR, DBPURA 251212 94000014 15 LT1 211 0.4800 0 1523 11 1 0 3 0.7700 63 1 0 0 250 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28853485 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,S/O LATE.N.MUNIYAPPA MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469050560 2224332000 L23496 TAJ UNNISA W/O ABAS KHAN MUTHUR 251212 0 15 LT1 211 0.2800 0 7642 20 1 0 3 1 0 0 0 0 654 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.654 (ignore if paid) 0 9999999 111111669983 0 0 0 1 0 0 0 0 0 0 TAJ UNNISA,W/O ABAS KHAN MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.3400 40 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469050557 2234332000 L16262 KAMALAMMA S/O SAMPATHA KUMAR MUTUR 251212 3000196 15 LT1 211 0.2400 0 12885 66 1 0 3 1 4 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111670110 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,S/O SAMPATHA KUMAR MUTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.0200 102 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469050535 2250232000 L39996 BAGHYALAKSHMI W/O C.S.VENKATACHALAPATHY MUTHUR 251212 28000346 15 LT1 211 0.4800 0 6839 20 1 0 3 1 77 1 0 0 210 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111670136 0 0 0 0 0 0 0 0 0 0 BAGHYALAKSHMI,W/O C.S.VENKATACHALAPATHY MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.1100 42 2023-11-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469050568 2324332000 L29673 NARASIMA MURTHY S/O LAKSMI NARAYANA MUTHURA 251212 0 15 LT1 211 0.2400 0 6767 48 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111651423 0 0 0 1 0 0 0 0 0 0 NARASIMA MURTHY,S/O LAKSMI NARAYANA MUTHURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.6400 18 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469050453 2359307090 L54965 LAKSHMAMMA H2,MUTHUR, DBPURA W/O SHANKARANARAYANAPPA 251212 0 15 LT1 211 0.5000 0 2345 11 1 0 3 0.9900 2 0 0 0 210 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2006592 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,H2,MUTHUR, DBPURA W/O SHANKARANARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10.1400 20 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469050593 2398439111 L50421 K.GOPALKRISHNACHARI S/O VENKATACHARI, MUTHUR,DBPUR 251212 78000246 15 LT1 211 0.4800 0 1516 1 1 0 3 1 -5 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111115906833 0 0 0 1 0 0 0 0 0 0 K.GOPALKRISHNACHARI,S/O VENKATACHARI, MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.0200 14 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469050592 2414332000 L41198 M.D.MEHABOOB SAAB S/O CHAMAAN SAABI 6TH WARD MUTHUR 251212 36000330 15 LT1 211 0.2400 0 10821 39 1 0 3 1 1 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111665275 0 0 0 1 0 0 0 0 0 0 M.D.MEHABOOB SAAB,S/O CHAMAAN SAABI 6TH WARD MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.5700 70 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 1469050562 2497024400 L56315 PATELAPPA H3, MUTHUR, DBPURA S/O CHIKKANANJUNDAPPA 251212 42000318 15 LT1 211 0.4800 0 2607 10 1 0 3 0.9900 1 0 0 0 300 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2113142 0 0 0 0 0 0 0 0 0 0 PATELAPPA,H3, MUTHUR, DBPURA S/O CHIKKANANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.2100 32 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469050565 2502104211 L58364 SHIVARAJ S/O RAMASHETTY H2,#47/B, 7TH WARD, DBPURA 251212 71000260 15 LT1 211 0.4800 0 1297 4 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 99999 100007187747 0 0 0 0 0 0 0 0 0 0 SHIVARAJ S/O RAMASHETTY,H2,#47/B, 7TH WARD, DBPURA 0 0 0 0 0 0 0 0 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 0.0600 2 1469050567 2534332000 L28542 MUNIKRISHNAPPA S/O PAPANNA MUTHHUR 251212 0 15 LT1 211 0.2400 0 1132 57 1 0 3 0.9700 0 1.6300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 A8772709 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O PAPANNA MUTHHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-09-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469050544 2556425977 L63924 SRI RAJENDRA R H2, MUTHUR 251212 54000094 15 LT1 211 1 0 3614 1 1 0 3 1 0 0 0 0 560 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007185669 0 0 0 1 0 0 0 0 0 0 SRI RAJENDRA R,H2, MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.2900 53 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469050420 2560232000 L26317 REHAMATH UNNISA W/O CHAND PASHA MUTHUR 251212 82000038 15 LT1 211 0.2400 0 1189 88 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 A8772703 0 0 0 2 0 0 0 0 0 0 REHAMATH UNNISA,W/O CHAND PASHA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1469050519 2646280531 L65082 SMT SHANTHAMMA K H7, W/O RAMANJINAPPA MUTHUR 251212 35000132 15 LT1 211 0.5000 0 5494 68 1 0 3 0.8600 -186 0 0 0 760 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.760 (ignore if paid) 0 10000 52467470 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA K,H7, W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469050559 2714189794 L56316 PATELAPPA H2, MUTHUR, DBPURA S/O CHIKKANANJUNDAPPA 251212 48000306 15 LT1 211 0.4800 0 769 6 1 0 3 1 1 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 99999 100007187425 0 0 0 0 0 0 0 0 0 0 PATELAPPA,H2, MUTHUR, DBPURA S/O CHIKKANANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.0100 12 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1469050551 2824332000 L26337 GANGAPPA S/O MUTHYALAPPA MUTHUR 251212 51000300 15 LT1 211 0.2400 0 2424 15 1 0 3 1 0 0 0 0 460 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007240172 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O MUTHYALAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.9300 40 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 1469050511 2950232000 L26312 VENKATARAMANA S/O RAMANNA MUTHUR 251212 72000058 15 LT1 211 0.2400 0 4639 111 1 0 3 0.9400 438 1.8300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 53282810 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,S/O RAMANNA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.8000 76 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469050543 3005251244 L58061 K.S.GURUMURTHY MUTHUR, DBPURA S/O LATE. K.G.SEETHARAM 251212 66000270 15 LT1 211 0.4800 0 4994 55 1 0 3 0.8000 907 7.0200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 99999 BC2284847 0 0 0 0 0 0 0 0 0 0 K.S.GURUMURTHY,MUTHUR, DBPURA S/O LATE. K.G.SEETHARAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.2900 32 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469050613 3214332000 L40031 NAGARATHNA W/O MUNIVENKATAPPA MUTHUR 6TH WARD 251212 0 15 LT1 211 0.4000 0 10483 55 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111783513 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O MUNIVENKATAPPA MUTHUR 6TH WARD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.6500 70 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 1469050609 3218333964 DUL82803 KHALEELULLA BAIG AND AYESHA SIDDIQUA MUTHURU 251212 52850 15 LT1 211 1 0 6 0 1 0 28 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 0 1E8218683629 0 0 0 0 0 0 0 0 0 0 KHALEELULLA BAIG AND AYESHA SIDDIQUA,MUTHURU 0 0 0 0 0 0 0 0 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 1469050600 3234332000 L19892 VENKATAMMA W/O LATE.THIMMAIAH MUTTUR 251212 11000380 15 LT1 211 0.1600 0 5471 0 1 0 28 1 106 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111783545 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O LATE.THIMMAIAH MUTTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.7100 58 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469050488 3250232000 L40247 JAKEER UNNISA S/O ABDUL BASHEER 6TH WARD MUTHUR 251212 34000334 15 LT1 211 0.4800 0 9177 37 1 0 3 1 -11 0 0 0 900 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111783581 0 0 0 1 0 0 0 0 0 0 JAKEER UNNISA,S/O ABDUL BASHEER 6TH WARD MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42 52 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 1469050464 3360232000 L26331 KUMAR S/O RANGANNA MUTHUR 251212 92000018 15 LT1 211 0.2400 0 657 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 14004280 0 9999999 100001043300D 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O RANGANNA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.8000 37 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1469050510 3426561275 L65083 SMT SHANTHAMMA K H3, W/O RAMANJINAPPA MUTHUR 251212 8000186 15 LT1 211 0.5000 0 1702 22 1 0 3 0.7500 0 0 0 0 320 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.320 (ignore if paid) 0 10000 52467471 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA K,H3, W/O RAMANJINAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.0900 19 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469050630 3614332000 L36600 M.D.IBRAHIM S/O SAYED MOHAMMAD MUTHUR 251212 96000210 15 LT1 211 0.4800 0 8305 25 1 0 3 1 617 4.2300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 0 9999999 111111789447D 0 0 0 1 0 0 0 0 0 0 M.D.IBRAHIM,S/O SAYED MOHAMMAD MUTHUR 0 0 0 0 0 0 0 0 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 1469050522 3624332000 L30619 ASMATH W/O CHAND PASHA MUTHUR 251212 0 15 LT1 211 0.2000 0 6616 50 1 0 3 1 579 7.1900 0 0 220 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111789498 0 0 0 1 0 0 0 0 0 0 ASMATH,W/O CHAND PASHA MUTHUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.2800 51 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