1457971573 5939532000 L28305 NARASAMMA W/O CHIKKA RANGAIAH M.NAGAR 251202 56120354 8 LT3A 311 0.2000 0 1538 45 1 0 3 0.7700 0 0 0 0 730 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004202 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A5396425 0 0 0 1 0 0 0 0 1 0 NARASAMMA,W/O CHIKKA RANGAIAH M.NAGAR 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8400 2 1457971643 4162367787 L57245 K.MUNIYAPPA MARUTHINAGARA, DBPURA S/O KARIYAPPA 251202 325455 8 LT3A 311 0.4800 0 1135 6 1 0 3 0 2526 4.4600 0 0 0 2512 2026-02-08 0 0 0 2026-01-30 3 0 0 0 0 14004202 0 999999 BC2215554 0 0 0 0 0 0 0 0 1 0 K.MUNIYAPPA,MARUTHINAGARA, DBPURA S/O KARIYAPPA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2800 2 1457971593 3060070076 L56440 K.MUNIYAPPA 5TH WARD, MARUTHINAGARA, DBPURA S/O KARIYAPPA 251202 65485 8 LT3A 311 1 0 10249 0 1 0 28 1 2524 23.2300 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14004202 0 999999 100006830828 0 0 0 0 0 0 0 0 1 0 K.MUNIYAPPA,5TH WARD, MARUTHINAGARA, DBPURA S/O KARIYAPPA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 2 1457971539 2992254472 L57243 K.MUNIYAPPA S4,MARUTHINAGARA, DBPURA S/O KARIYAPPA 251202 154452 8 LT3A 311 0.4800 0 3670 94 1 0 3 0 3174 5.6200 0 0 0 2512 2026-02-08 0 0 0 2026-01-30 3 0 0 50 0 14004202 0 999999 BC2215552 0 0 0 1 0 0 0 0 1 0 K.MUNIYAPPA,S4,MARUTHINAGARA, DBPURA S/O KARIYAPPA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9900 2 1457971563 1551613396 L57244 K.MUNIYAPPA S3,MARUTHINAGARA, DBPURA S/O KARIYAPPA 251202 66666 8 LT3A 311 0.4800 0 501 4 1 0 3 0 811 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-30 3 0 0 0 0 14004202 0 999999 BC2215553 0 0 0 0 0 0 0 0 1 0 K.MUNIYAPPA,S3,MARUTHINAGARA, DBPURA S/O KARIYAPPA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1000 2 1457971478 8044186618 L45926 S.DAYANANDA NO.197, MARUTHINAGARA 251202 8 8 LT1 211 0.6000 0 3307 85 1 0 3 0.8400 -5 1 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004202 0 0 A5397710 0 0 0 2 0 0 0 0 0 0 S.DAYANANDA,NO.197, MARUTHINAGARA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6300 2 1457971476 3215706903 L46275 SADIQ KHAN MARUTHINAGARA 251202 1012010 8 LT1 211 0.2400 0 3528 47 1 0 3 0.8100 0 0 0 0 0 2512 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14004202 0 0 52746564 0 0 0 0 0 0 0 0 0 0 SADIQ KHAN,MARUTHINAGARA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4100 2 1457971613 9603785129 L57242 K.MUNIYAPPA S2,MARUTHINAGARA, DBPURA S/O KARIYAPPA 251202 145455 8 LT3A 311 0.4800 0 6621 36 1 0 3 0 1020 1 0 0 1070 2512 2026-02-08 0 0 0 2026-01-30 3 0 0 0 0 14004202 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 BC2215551 0 0 0 0 0 0 0 0 1 0 K.MUNIYAPPA,S2,MARUTHINAGARA, DBPURA S/O KARIYAPPA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0020 2 1457971497 8162514269 L57246 K.MUNIYAPPA S/O KARIYAPPA MARUTHINAGARA, DBPURA 251202 0 8 LT3A 311 0.4800 0 1734 8 1 0 3 0 1720 2.3400 0 0 0 2512 2026-02-08 0 0 0 2026-01-30 3 0 0 0 0 14004202 0 999999 BC2215556 0 0 0 0 0 0 0 0 1 0 K.MUNIYAPPA S/O KARIYAPPA,MARUTHINAGARA, DBPURA 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0800 2