1450444267 6905013333 EH4479 ERASHAD AHMED 18/3 423110 4600 9 LT1 211 2.4400 0 2805 137 1 0 3 0.8900 -288 0 0 0 0 4231 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002825 0 9999999 A2436877 0 0 0 2 0 0 0 0 0 0 ERASHAD AHMED,18/3 0 0 0 0 0 0 0 2026-01-09 0 10000920392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.0800 2 1450444298 3075018030 W3LG76416 SHABEER #39/11 11TH E CROSS 423110 14305 9 LT1 211 0.4800 0 17680 149 1 0 3 1 299 1.4900 0 0 560 4231 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002825 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115893254D 0 0 0 2 0 0 0 0 0 0 SHABEER,#39/11 11TH E CROSS 0 0 0 0 0 0 0 2026-01-09 0 10000920392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 2.2200 2 1450444268 4205013333 LG22583 SAAZ MONISHA 67 423110 6900 9 LT3A 311 0.2400 0 149 5 1 0 3 0.9700 0 0 0 0 0 4231 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002825 0 9999999 A2441123 0 0 0 0 0 0 0 0 1 0 SAAZ MONISHA,67 1.1800 0 0 0 0 0 0 2026-01-09 0 10000920392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1100 2 1450444116 7305013333 LG19849 NAYAZ PASHA NO.50. 11TH .E.CROSS.PADARAYANPURA.BANGALORE-26 423110 5100 9 LT3A 311 0.2400 0 31 2 1 0 3 0.9500 232 1.2300 0 0 0 4231 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002825 0 9999999 A2436821 0 0 0 0 0 0 0 0 1 0 NAYAZ PASHA,NO.50. 11TH .E.CROSS.PADARAYANPURA.BANGALORE-26 0 0 0 0 0 0 0 2026-01-09 0 10000920392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.0100 2 1450444244 4705013333 EH6528 JINTH UNISHA 19 423110 2900 9 LT1 211 2.5000 0 2150 42 1 0 3 0.9600 0 0 0 0 1620 4231 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002825 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A2430421 0 0 0 2 0 0 0 0 0 0 JINTH UNISHA,19 0 0 0 0 0 0 0 2026-01-09 0 10000920392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.5200 2 1450444245 6005012222 LG27620 ABDUL BARI 27/23 423110 8100 9 LT1 211 0.2400 0 3916 95 1 0 3 0.7900 0 0 0 0 820 4231 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002825 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2436835 0 0 0 0 0 0 0 0 0 0 ABDUL BARI,27/23 0 0 0 0 0 0 0 2026-01-09 0 10000920392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.4500 2 1450444316 4465915045 W3LG98634 SYED PEER #47, 11TH E CROSS, PADARAYANAPURA 423110 16620 9 LT1 211 1 0 7069 68 1 0 3 0.9500 0 3.3700 0 0 0 4231 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002825 0 999999 52310882 0 0 0 3 0 0 0 0 0 0 SYED PEER,#47, 11TH E CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 2026-01-09 0 10000920392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.5600 2 1450444323 8605012222 LG11940 M AMIRJAN 11/10 423110 100 9 LT1 211 0.2000 0 6981 243 1 0 3 1 6901 53.6300 0 0 0 4231 2026-01-09 0 0 0 2025-12-09 3 0 0 6392 0 14002825 0 9999 100000341949DDD 0 0 0 3 0 0 0 0 0 0 M AMIRJAN,11/10 0 0 0 0 0 0 0 2026-01-09 0 10000920392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 247.7500 0 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 2.5000 2 1450444119 0694013333 W3EH17765 MEHARUNNISSA BANGALORE 423110 18100 9 LT1 211 0 1 662 23 1 0 3 0.9900 0 0 0 0 0 4231 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002825 0 9999999 A2428660 0 0 0 1 0 0 0 0 1 0 MEHARUNNISSA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 10000920392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.2000 2 1450444138 0667005258 W3LG86810 MOHAMED IKBAL.V #19/2, 11TH CROSS PADARYAN PURA 423110 4608 9 LT1 211 1 0 11138 34 1 0 3 0.7700 0 0 0 0 0 4231 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002825 0 99999 28993128 0 0 0 2 0 0 0 0 0 0 MOHAMED IKBAL.V,#19/2, 11TH CROSS PADARYAN PURA 0 0 0 0 0 0 0 2026-01-09 0 10000920392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2100 2 1450444139 0665021104 W3LG86807 MOHAMED IKBAL.V #19/2, 11TH CROSS PADARYAN PURA 423110 4605 9 LT1 211 1 0 11891 90 1 0 3 0.9000 -137 0 0 0 430 4231 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002825 ASD to be paid:Rs.430 (ignore if paid) 0 99999 28993125 0 0 0 3 0 0 0 0 0 0 MOHAMED IKBAL.V,#19/2, 11TH CROSS PADARYAN PURA 0 0 0 0 0 0 0 2026-01-09 0 10000920392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.5700 2 1450444140 3905013333 EH4482 ERASHAD AHMED 18/3 423110 4300 9 LT1 211 2.4400 0 3925 174 1 0 3 0.9600 1937 27.2800 0 0 0 4231 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002825 0 9999999 A2436878 0 0 0 2 0 0 0 0 0 0 ERASHAD AHMED,18/3 0 0 0 0 0 0 0 2026-01-09 0 10000920392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 2.2500 2 1450444160 5219380811 W3LG78995 FAHAMIDA BEE #43,11TH E CROSS,P PURA,B-26 423110 12602 9 LT1 211 0.4800 0 13303 106 1 0 3 1 56 0 0 0 0 4231 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002825 0 99999 111112686828 0 0 0 1 0 0 0 0 0 0 FAHAMIDA BEE,#43,11TH E CROSS,P PURA,B-26 0 0 0 0 0 0 0 2026-01-09 0 10000920392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140028 0 0 0 0 1.1800 2 1450444181 3894013333 LG39656A JAREENA BEGUM NO.48 11TH E CROSS 423110 16300 9 LT1 211 0.2400 0 2120 83 1 0 3 0.9000 65 0 0 0 330 4231 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002825 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2386389 0 0 0 1 0 0 0 0 0 0 JAREENA BEGUM,NO.48 11TH E CROSS 0 0 0 0 0 0 0 2026-01-09 0 10000920392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.9100 2 1450444184 5405013333 LG15935 IRSHAD AHAMEDH 15/3, 11ECROSS 423110 4500 9 LT1 211 0.4000 0 3114 131 1 0 3 0.7800 1083 9.8500 0 0 0 4231 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002825 0 9999999 A2436867 0 0 0 2 0 0 0 0 0 0 IRSHAD AHAMEDH,15/3, 11ECROSS 0 0 0 0 0 0 0 2026-01-09 0 10000920392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 1.7200 2 1450444197 3805013333 EH5897 TAJ UNISHA 9 423110 3900 9 LT1 211 2.3000 0 2200 18 1 0 3 1 14 0 0 0 0 4231 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002825 0 9999999 A2441235 0 0 0 0 0 0 0 0 0 0 TAJ UNISHA,9 0 0 0 0 0 0 0 2026-01-09 0 10000920392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1000 2 1450444170 9394012222 W3P1979 ABDUL REHAMAN E STREET, 11TH CRS 423110 7800 9 LT5 511 0.2400 5 3635 23 1 0 3 0.9900 0 0 0 0 0 4231 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002825 0 10000 C917706 0 0 0 0 0 0 0 0 1 0 ABDUL REHAMAN,E STREET, 11TH CRS 0 0 0 0 0 0 0 2026-01-09 0 10000920392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140028 0 1 0 0 0.1600 2