1418144814 4199929652 7ELGK71172 MERCY BAI SHERMILA S.NO. 10, K.NO. 225,, KODIGEHALLI, K.R. PURAM, KAVERI L/O 424285 0 6 LT1 211 1 0 281 7 1 0 3 0.8700 0 0 0 0 0 4242 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14000444 0 999 A8013721 0 0 0 0 0 0 0 0 0 0 MERCY BAI SHERMILA,S.NO. 10, K.NO. 225,, KODIGEHALLI, K.R. PURAM, KAVERI L/O 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0 1418144813 4199638068 7ELGK33210 MUNIRAJU.M SNO-68, KHNO-240,2 KODIGEHALLI, KR PURA 424285 568 6 LT1 211 1 0 15 0 1 0 3 1 -62 0 0 0 0 4242 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14000444 0 99999 111110149624 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M,SNO-68, KHNO-240,2 KODIGEHALLI, KR PURA 0 0 0 0 0 0 0 2025-10-06 0 12010401594 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0 1418144839 1846155000 7ELG54811 K T VENUGOPAL #5,KODIGEHALLI K.R.PURAM,B LORE 424285 657 6 LT1 211 1 0 3800 65 1 0 3 1 0 1.8200 0 0 300 4242 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14000444 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000888287 0 0 0 0 0 0 0 0 0 0 K T VENUGOPAL,#5,KODIGEHALLI K.R.PURAM,B LORE 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-18 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0 1418144873 8519945000 7EEH38329 S.SUJANAMMA #11,W#12,KODIGEHALLI, K.R.P.B-36 424285 662 6 LT1 211 3 0 1053 0 1 0 3 0 0 1.8900 0 0 1450 4242 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14000444 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100001738122D 0 0 0 0 0 0 0 0 0 0 S.SUJANAMMA,#11,W#12,KODIGEHALLI, K.R.P.B-36 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0 1418144981 7794172652 7EEHK71173 MERCY BAI SHERMILA S.NO. 10, K.NO. 225,, KODIGEHALLI, K.R. PURAM, KAVERI L/O 424285 0 6 LT1 211 3 0 945 90 1 0 3 0.8800 0 0 0 0 0 4242 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14000444 0 0 A9465041 0 0 0 2 0 0 0 0 0 0 MERCY BAI SHERMILA,S.NO. 10, K.NO. 225,, KODIGEHALLI, K.R. PURAM, KAVERI L/O 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0 1418144725 7545115356 7ELGK4720 PRAVEEN KUMAR D S SNO3, PNO28/2, KODIGEHALLI, AYYAPPANAGAR7 424285 326 6 LT1 211 1 0 3296 121 1 0 3 0.8500 0 1 0 0 300 4242 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14000444 ASD to be paid:Rs.300 (ignore if paid) 0 100000 52891729 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR D S,SNO3, PNO28/2, KODIGEHALLI, AYYAPPANAGAR7 0 0 0 0 0 0 0 2025-10-06 0 12010401209 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-11-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 140004 0 1 0 0 0 1418144932 7304745000 7ELG58871 JAGADEESAN V #20,1ST MAIN,1ST X,KODIGEHALLI, K.R.PURAM,B LORE 424285 660 6 LT1 211 1 0 7620 156 1 0 3 1 0 0 0 0 0 4242 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14000444 0 9999999 7304745791D 0 0 0 1 0 0 0 0 0 0 JAGADEESAN V,#20,1ST MAIN,1ST X,KODIGEHALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 2025-10-06 0 12010401594 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 140004 0 0 0 0 0