1447538249 4466484834 SIL29337 HASEENA BANU W.O CHAND PASHA OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1564 77 1 0 3 0.9800 358 1.8700 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 67472536 0 0 0 2 0 0 0 0 0 0 HASEENA BANU W.O CHAND PASHA,OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447538248 4463719729 SIL30622 ISHRATH KHANUM W O NASIR KHAN OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1587 84 1 0 3 0.8700 1601 18.8900 0 0 520 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.520 (ignore if paid) 0 10000 69957860 0 0 0 2 0 0 0 0 0 0 ISHRATH KHANUM W O NASIR KHAN,OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447538340 4449852642 SIL23938 KHATHOON BI @ RESHMA W/O ABDUL KHUDDUS OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4610 35 1 0 3 0.8900 164 1.3600 0 0 310 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2421480 0 0 0 1 0 0 0 0 0 0 KHATHOON BI @ RESHMA W/O ABDUL KHUDDUS,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447538241 4394713069 SIL24081 NASEEMA W/O ABDUL SAMAD OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 2408 23 1 0 3 0.9700 8 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2443291 0 0 0 0 0 0 0 0 0 0 NASEEMA W/O ABDUL SAMAD,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209211 0 0 0 0 BC2443291 1 0 0 0 0 0 19.2500 29 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447538212 4282345645 SIL23876 NAGEENA BANU W/O LATE SATTHAR SAB OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 10973 129 1 0 3 1 -304 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 110000926495 0 0 0 1 0 0 0 0 0 0 NAGEENA BANU W/O LATE SATTHAR SAB,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447538240 4170457476 SIL23929 ZAHEERA BATHUL W/O RUHULLA KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5265 103 1 0 3 1 1745 13.8700 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 111100086962 0 0 0 2 0 0 0 0 0 0 ZAHEERA BATHUL W/O RUHULLA KHAN,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447538243 4156763430 SIL26158 SAMEENA KHANAM W.O ABDUL JAVEED OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 2531 73 1 0 3 0.9900 -6 1 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BC2998657 0 0 0 1 0 0 0 0 0 0 SAMEENA KHANAM W.O ABDUL JAVEED,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447538348 3991942470 SIL24983 NAGINA BANU W.O SAMI ULLA NEAR LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 2263 41 1 0 3 0.9700 161 1 0 0 210 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0924720 0 0 0 2 0 0 0 0 0 0 NAGINA BANU W.O SAMI ULLA,NEAR LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-11-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447538250 3938823349 SIL25522 RUQSANA BANU W.O ALIM PASHA NEAR LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 6650 92 1 0 3 0.7700 1171 10.2500 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BD1012956 0 0 0 1 0 0 0 0 0 0 RUQSANA BANU W.O ALIM PASHA,NEAR LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 BD1012956 1 0 0 0 0 0 80 88 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447538314 3936081405 SIL25898 SUNAINA BANU W.O ATHIK ULLA OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 3181 94 1 0 3 0.9700 340 5.9500 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BC2940815 0 0 0 2 0 0 0 0 0 0 SUNAINA BANU W.O ATHIK ULLA,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447538378 3777079691 SIL23891 NASREEN W/O UBEED KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 7641 57 1 0 3 0 2 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2418636 0 0 0 0 0 0 0 0 0 0 NASREEN W/O UBEED KHAN,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447538377 3768193617 SIL23923 PYARIJAN W/O WAJEED OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3030 41 1 0 3 0.9600 164 2.3100 0 0 230 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2421478 0 0 0 0 0 0 0 0 0 0 PYARIJAN W/O WAJEED,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447538312 3732708065 SIL23937 SHAKEELA BANU W/O SYED MOHIDDIN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 1155 14 1 0 3 1 -8 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 111100098223 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU W/O SYED MOHIDDIN,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447538247 3546191312 SIL23873 PARVEEN TAJ W/O B.A. SYED KARIM OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3236 23 1 0 3 0.8600 51 1 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2421618 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ W/O B.A. SYED KARIM,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447538347 3388602084 SIL23875 KHYRUNNISA W/O RAWOOF KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4340 59 1 0 3 1 847 7.7500 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 110000923365 0 0 0 1 0 0 0 0 0 0 KHYRUNNISA W/O RAWOOF KHAN,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538343 3385888681 SIL30486 FARJANA KHANUM W O MOHAMMED AZGAR NEAR LALITHA SERVICE STATION BEEDI COLONY - SS ELE 383208 0 4 LT1 211 1 0 1882 108 1 0 3 0.7600 0 3.4400 0 0 220 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.220 (ignore if paid) 0 10000 68242853 0 0 0 1 0 0 0 0 0 0 FARJANA KHANUM W O MOHAMMED AZGAR,NEAR LALITHA SERVICE STATION BEEDI COLONY - SS ELE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447538373 3366436928 SIL23932 ASIYA BANU W/O MOHAMMED SALEHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 6806 58 1 0 3 0.7600 150 2.1400 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2419141 0 0 0 0 0 0 0 0 0 0 ASIYA BANU W/O MOHAMMED SALEHA,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447538280 3216992539 SIL25524 VAJUBUNNISA W.O MAHABOOB PASHA OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 4521 99 1 0 3 1 0 12.4100 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14010309 0 10000 111111613979 0 0 0 2 0 0 0 0 0 0 VAJUBUNNISA W.O MAHABOOB PASHA,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209211 0 0 0 0 BD1012958 1 0 0 0 0 0 26.2500 36 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447538354 3171974931 SIL23922 MUBEENA W/O M.D. AHMED OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3560 35 1 0 3 1 255 3.5100 0 0 210 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100227228 0 0 0 1 0 0 0 0 0 0 MUBEENA W/O M.D. AHMED,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538357 3157761785 SIL25630 NOOR JAN W.O LATE ARSHAD KHAN OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 1597 39 1 0 3 0.8400 330 1.8000 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BC2907249 0 0 0 2 0 0 0 0 0 0 NOOR JAN W.O LATE ARSHAD KHAN,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447538300 3093310659 SIL28518 KHUTHEJA BI W.O MUSTHER AHAMED OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 2743 40 1 0 3 0.9300 167 2.5100 -0.0700 0 0 3832 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14010309 0 10000 111118293783 0 0 0 2 0 0 0 0 0 0 KHUTHEJA BI W.O MUSTHER AHAMED,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447538374 3074428321 SIL24125 KHALIK UNNISA W/O SHOUKATH OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4968 49 1 0 3 0.9600 707 10.2400 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2444347 0 0 0 1 0 0 0 0 0 0 KHALIK UNNISA W/O SHOUKATH,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 BC2444347 1 0 0 0 0 0 58.5800 64 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447538376 3067554705 SIL29479 SHAMA KOUSAR W.O MOHAMMED GOUSE OPP LALILATHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1108 47 1 0 3 0.6800 104 1 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 67470471 0 0 0 2 0 0 0 0 0 0 SHAMA KOUSAR W.O MOHAMMED GOUSE,OPP LALILATHA SERVICE STATION BEEDI COLONY (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447538275 3024173017 SIL28184 JAHEDA KHANUM W.O ANSAR AHAMED KHAN NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 2587 56 1 0 3 1 423 3.4900 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 111117205135 0 0 0 1 0 0 0 0 0 0 JAHEDA KHANUM W.O ANSAR AHAMED KHAN,NEAR LALITHA SERVICE STATION, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.7600 55 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447538276 2920830358 SIL26156 SAHERA BANU W.O SHAFI AHAMED OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 3587 133 1 0 3 0.9600 159 18.7400 0 0 250 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14010309 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2998659 0 0 0 2 0 0 0 0 0 0 SAHERA BANU W.O SHAFI AHAMED,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447538308 2905408991 SIL28186 BATHUL UNNISA S.O REHAMAN KHAN OPP LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 1614 52 1 0 3 1 400 3.6600 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 111117205137 0 0 0 1 0 0 0 0 0 0 BATHUL UNNISA S.O REHAMAN KHAN,OPP LALITHA SERVICE STATION, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.5600 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447538366 2881704996 SIL23957 MUBEENA W/O INTIYAZ PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3637 49 1 0 3 1 -4 0 0 0 440 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100100630 0 0 0 1 0 0 0 0 0 0 MUBEENA W/O INTIYAZ PASHA,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 BC2428846 1 0 0 0 0 0 40.0800 50 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447538327 2711792618 SIL23930 KHUTHEJA BEGUM W/O SYED SADIQ OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 7092 91 1 0 3 0.9400 -8 0 0 0 530 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2421477 0 0 0 1 0 0 0 0 0 0 KHUTHEJA BEGUM W/O SYED SADIQ,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447538318 2612900202 SIL27066 NOOR TAJ W.O YUSUF KHAN OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 3760 60 1 0 3 0.9800 63 1.6400 0 0 260 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3160192 0 0 0 2 0 0 0 0 0 0 NOOR TAJ W.O YUSUF KHAN,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447538221 2567686710 SIL23885 RESHMA W/O BABA KHALANDAR OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3153 51 1 0 3 1 0 1 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 110000927140 0 0 0 0 0 0 0 0 0 0 RESHMA W/O BABA KHALANDAR,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447538261 2542410668 SIL27636 NAVIDA FIRDOSE W.O ASIF RAZA OPP LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 2687 89 1 0 3 1 0 1.5600 0 0 420 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111115288534 0 0 0 2 0 0 0 0 0 0 NAVIDA FIRDOSE W.O ASIF RAZA,OPP LALITHA SERVICE STATION, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1447538321 2433451149 SIL30797 RIYAZ UNNISA W O NISAR AHAMED OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 462 53 1 0 3 0.8400 557 4.8600 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 999 69972888 0 0 0 1 0 0 0 0 0 0 RIYAZ UNNISA W O NISAR AHAMED,OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447538336 2310379287 SIL27064 ZAREENA BANU W.O FAIROZ PASHA OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 3287 75 1 0 3 0.9100 -1 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BC3160193 0 0 0 1 0 0 0 0 0 0 ZAREENA BANU W.O FAIROZ PASHA,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447538262 2227079571 SIL24090 RESHMA BANU W/O M.D. AMJAD AHMED OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 1789 0 1 0 3 1 381 3.7700 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 9999 111000259551 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W/O M.D. AMJAD AHMED,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538310 2194043749 SIL23925 SHAFEEQA BEGUM W/O TAJ KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 2692 26 1 0 3 0.8000 4016 48.5400 0 0 320 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14010309 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2421474 0 0 0 0 0 0 0 0 0 0 SHAFEEQA BEGUM W/O TAJ KHAN,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 44.5000 55 2024-01-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447538296 2093441060 SIL24122 SALEEMA KHANUM W/O AMEER KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4002 72 1 0 3 0.7300 7 6.1600 0 0 550 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2444350 0 0 0 0 0 0 0 0 0 0 SALEEMA KHANUM W/O AMEER KHAN,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447538332 2005899874 SIL23887 NAGINA BANU W/O IFTHAKAR AHMED OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 7085 70 1 0 3 0.9700 12 0 0 0 390 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2418639 0 0 0 0 0 0 0 0 0 0 NAGINA BANU W/O IFTHAKAR AHMED,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447538320 1796162792 SIL26982 ULFATH UNNISA W.O ABDUL RAFIQ OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 2702 12 1 0 3 0.9700 389 5.8400 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BC3154587 0 0 0 0 0 0 0 0 0 0 ULFATH UNNISA W.O ABDUL RAFIQ,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447538225 1779056974 SIL27633 BIBI JAN W.O GOUSE KHAN OPP LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 1401 60 1 0 3 1 454 4.1400 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 111115288528 0 0 0 1 0 0 0 0 0 0 BIBI JAN W.O GOUSE KHAN,OPP LALITHA SERVICE STATION, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-11-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447538218 1756166803 SIL28944 RAHAMATH UNNISA W.O ABDUL WAJID OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 2463 61 1 0 3 0.8500 461 3.1100 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 67405059 0 0 0 2 0 0 0 0 0 0 RAHAMATH UNNISA W.O ABDUL WAJID,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447538367 1664971254 SIL27556 HABIB S.O YOUSUF SAB OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 2044 36 1 0 3 1 1 0 0 0 240 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111115119016 0 0 0 1 0 0 0 0 0 0 HABIB S.O YOUSUF SAB,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209143 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1447538246 1632377080 SIL23939 NOOR JAN W/O SHAKEEL AHMED OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 8865 104 1 0 3 0.8500 1 0 0 0 230 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2419146 0 0 0 1 0 0 0 0 0 0 NOOR JAN W/O SHAKEEL AHMED,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447538306 1591344238 SIL23886 HASEENA TAJ W/O AMJAD OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 1764 56 1 0 3 1 -3 3.7400 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 110000755072 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ W/O AMJAD,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447538252 1521447899 SIL23889 RESHMA BANU W/O DASTHAGIR PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 6900 86 1 0 3 0.9300 0 0 0 0 560 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2418633 0 0 0 2 0 0 0 0 0 0 RESHMA BANU W/O DASTHAGIR PASHA,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000713287 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447538269 1411504126 SIL25741 NASEEMA W.O NAYAZ AHAMED OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 7135 46 1 0 3 1 23 0 0 0 680 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111111679174 0 0 0 1 0 0 0 0 0 0 NASEEMA W.O NAYAZ AHAMED,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-10-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538264 1330920724 SIL26769 MUBEENA TAJ W.O SHABEER KHAN OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 6049 92 1 0 3 0.9900 1566 14.3700 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BC3134411 0 0 0 2 0 0 0 0 0 0 MUBEENA TAJ W.O SHABEER KHAN,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447538294 1293278186 SIL23878 SALMA BANU W/O MUBARAK OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 6763 79 1 0 3 1 0 1 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2421616 0 0 0 2 0 0 0 0 0 0 SALMA BANU W/O MUBARAK,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447538350 1269331502 SIL23955 BI BI HAJIRA W/O NAYAZ AHMED OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 6191 113 1 0 3 0.5800 303 3.9600 0 0 1430 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2428842 0 0 0 2 0 0 0 0 0 0 BI BI HAJIRA W/O NAYAZ AHMED,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447538349 1268565424 SIL25372 BATHUL UNNISA W.O MOHAMMED KHAJA NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 2510 0 1 0 3 1 -34 0 0 0 450 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111111512918 0 0 0 1 0 0 0 0 0 0 BATHUL UNNISA W.O MOHAMMED KHAJA,NEAR LALITHA SERVICE STATION, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209211 0 0 0 0 BD1009163 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538360 1138435349 SIL24084 GULZAR BANU W/O IDRIS SAB OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 6827 54 1 0 3 0.8000 231 4.0300 0 0 770 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2441037 0 0 0 1 0 0 0 0 0 0 GULZAR BANU W/O IDRIS SAB,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447538251 1110506045 SIL23968 LUBNA BANU W/O SAFEER PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5490 0 1 0 3 1 -78 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 111100110768 0 0 0 0 0 0 0 0 0 0 LUBNA BANU W/O SAFEER PASHA,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 67.5000 74 2024-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447538304 1078367277 SIL25740 SABIHA KHANAM W.O MAKAN SADIK OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 2963 39 1 0 3 0.9200 11 1.3800 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BC2905585 0 0 0 1 0 0 0 0 0 0 SABIHA KHANAM W.O MAKAN SADIK,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447538380 1032928963 SIL23958 FATHIMA KHANUM W/O M.D. RIZWAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 7929 95 1 0 3 1 3 1 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 110000738673 0 0 0 2 0 0 0 0 0 0 FATHIMA KHANUM W/O M.D. RIZWAN,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1447538338 0981644697 SIL24073 TABASUM BANU W/O MAHABOOB PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5926 52 1 0 3 0.7700 -116 0 0 0 560 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2443294 0 0 0 0 0 0 0 0 0 0 TABASUM BANU W/O MAHABOOB PASHA,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 BC2443294 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447538341 0974009017 SIL24209 SHABINA KHANUM W/O BISMILLA KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 6579 100 1 0 3 0.9300 1130 9.8900 0 0 1040 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2494781 0 0 0 1 0 0 0 0 0 0 SHABINA KHANUM W/O BISMILLA KHAN,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 BC2494781 1 0 0 0 0 0 69.2500 76 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447538317 0891360068 SIL26354 SYED SHOWKATH S.O SYED IMAM SAB NEAR BEEDI COLONY, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 3734 65 1 0 3 0.9900 567 4.6300 91 0 310 3832 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14010309 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111111978532 0 0 0 0 0 0 0 0 0 0 SYED SHOWKATH S.O SYED IMAM SAB,NEAR BEEDI COLONY, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 41.5100 52 2023-07-06 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447538316 0891035684 SIL24087 MOHASINA TAJ W/O MAHABOOB PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3138 104 1 0 3 0.9500 33 6.1700 0 0 880 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2441039 0 0 0 0 0 0 0 0 0 0 MOHASINA TAJ W/O MAHABOOB PASHA,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447538282 0801336892 SIL23888 FAZILA KHANUM W/O BASHA SAB OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5187 55 1 0 3 0.9800 561 11.1100 0 0 390 3832 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14010309 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2418635 0 0 0 0 0 0 0 0 0 0 FAZILA KHANUM W/O BASHA SAB,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447538204 0654201749 SIL29336 SALMA BANU W.O MOHAMMED RAFI OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 372 0 1 0 28 1 -68 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 111121259735 0 0 0 0 0 0 0 0 0 0 SALMA BANU W.O MOHAMMED RAFI,OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447538293 0585297623 SIL25332 UMMESALMA W.O ABDUL BAQI OPP LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 2606 21 1 0 3 1 2 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BD1012704 0 0 0 0 0 0 0 0 0 0 UMMESALMA W.O ABDUL BAQI,OPP LALITHA SERVICE STATION, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447538291 0577458090 SIL24979 KOUSAR BANU W.O MUNAWAR PASHA OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 3757 22 1 0 3 1 39 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 111100099755 0 0 0 1 0 0 0 0 0 0 KOUSAR BANU W.O MUNAWAR PASHA,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1447538289 0576290046 SIL28951 RUKSANA BANU W.O SYED SALA UDDIN NEAR LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 1079 24 1 0 3 0.6100 -356 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 67405064 0 0 0 0 0 0 0 0 0 0 RUKSANA BANU W.O SYED SALA UDDIN,NEAR LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447538288 0571450055 SIL26508 YASMEEN KHANUM W.O MOHAMMED MAHABOOB ULLA OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 2264 70 1 0 3 0.9300 1096 9.1300 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BC3067207 0 0 0 1 0 0 0 0 0 0 YASMEEN KHANUM W.O MOHAMMED MAHABOOB ULLA,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447538292 0569449024 SIL23971 NOORJAN W/O FAIROZ KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 1230 17 1 0 3 0.9000 0 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2419502 0 0 0 0 0 0 0 0 0 0 NOORJAN W/O FAIROZ KHAN,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447538364 0546611539 SIL30919 MUKTHIYAR SO LATE FAKRUDDIN SAB BESIDE BEEDI COLONY MALLIKAPURA SHAHEER ELE 383208 0 4 LT1 211 2 0 2556 94 1 0 3 0.9100 3179 37.6100 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14010309 0 1000000 69980449 0 0 0 4 0 0 0 0 0 0 MUKTHIYAR SO LATE FAKRUDDIN SAB,BESIDE BEEDI COLONY MALLIKAPURA SHAHEER ELE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1447538365 0537584364 SIL23926 ARSHIYA W/O SYED AMEEN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4406 2 1 0 3 1 71 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 111000256934 0 0 0 0 0 0 0 0 0 0 ARSHIYA W/O SYED AMEEN,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447538362 0421926693 SIL26629 SHAKILA BANU W.O SYED ALI OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 5204 61 1 0 3 0.9600 294 2.5200 0 0 470 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC3097142 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU W.O SYED ALI,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447538279 0359410381 SIL25690 SHAPIKA BANU W.O UBEKULLA OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 3208 60 1 0 3 0.9800 307 2.0600 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BC2901720 0 0 0 1 0 0 0 0 0 0 SHAPIKA BANU W.O UBEKULLA,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209142 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447538355 0340586272 SIL25369 MUNIRA KHANAM W.O AMANULLA NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 3337 41 1 0 3 0.8500 135 1 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BD1009162 0 0 0 2 0 0 0 0 0 0 MUNIRA KHANAM W.O AMANULLA,NEAR LALITHA SERVICE STATION, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447538356 0318083602 SIL24384 ASIYA BI W.O VAZIR SAB OPP LALITHA SERVICE STATION, N H 4 ROAD 383208 0 4 LT1 211 1 0 3449 31 1 0 3 0.9900 2161 20.3500 0 0 330 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0885723 0 0 0 1 0 0 0 0 0 0 ASIYA BI W.O VAZIR SAB,OPP LALITHA SERVICE STATION, N H 4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-11-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447538313 0161319179 SIL30968 SHAMSHUN UNNISA WO SADATH ULLA OPP LALITHA SERVICE STATION BEEDI COLONY JSHAN ELE 383208 0 4 LT1 211 1 0 958 83 1 0 3 0.8200 1098 8.9200 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 1000000 69976485 0 0 0 2 0 0 0 0 0 0 SHAMSHUN UNNISA WO SADATH ULLA,OPP LALITHA SERVICE STATION BEEDI COLONY JSHAN ELE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447538213 0118790487 SIL23940 POORNIMA W/O MADHU KUMAR K.A. OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5224 64 1 0 3 1 -64 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 9999 111111670854 0 0 0 1 0 0 0 0 0 0 POORNIMA W/O MADHU KUMAR K.A.,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447538274 0084475257 SIL28752 SEEMA BANU W.O SAIFULLA OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 2530 71 1 0 3 0.9100 1958 17.4100 0 0 350 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.350 (ignore if paid) 0 10000 67501104 0 0 0 2 0 0 0 0 0 0 SEEMA BANU W.O SAIFULLA,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447538346 0038897350 SIL25298 SHABEENA BANU W.O IQBAL KHAN OPP LALITHA SERVICE STATION, BEEDI COLONY (ZA EL) 383208 0 4 LT1 211 1 0 2603 69 1 0 3 0.9200 304 1.4900 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BD1006637 0 0 0 2 0 0 0 0 0 0 SHABEENA BANU W.O IQBAL KHAN,OPP LALITHA SERVICE STATION, BEEDI COLONY (ZA EL) 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 BD1006637 1 0 0 0 0 0 32.3300 42 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447538278 8357557446 SP1457 AMANULLA KHAN S/O KHASIM KHAN BEHIND BEEDI COLONY TUMKUR ROAD 383208 0 4 LT5 511 0 15 27406 360 1 0 3 0.7000 -66 10.5700 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 999999 C537246 0 0 0 11 0 0 0 0 1 0 AMANULLA KHAN S/O KHASIM KHAN,BEHIND BEEDI COLONY TUMKUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209210 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0800 2 1447538239 5602752000 SP413 kALIMULLA s/o mohamed ghouse MIGADDR SP413 383208 0 4 LT5 511 0 10 6417 39 1 0 28 1 27511 1572.3200 0 0 0 3832 2026-01-04 0 0 0 2025-07-06 3 0 0 300 0 14010309 0 9999999 111113491638 0 0 0 0 0 0 0 0 1 0 kALIMULLA s/o mohamed ghouse,MIGADDR SP413 0 0 0 0 0 0 0 0 2026-01-04 0 10000713971 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447538299 4516329282 SP21364 SHAMEEM TAJ W/O ISMAIL BEIG BEHIND KHADRIYA MASJID MADHUGIRI ROAD 383208 0 4 LT5 511 0 3 3120 0 1 0 28 1 2181 145.8900 0 0 0 3832 2026-01-04 0 0 0 2025-07-08 3 0 0 100 0 14010309 0 999999 100007055032 0 0 0 0 0 0 0 0 1 0 SHAMEEM TAJ W/O ISMAIL BEIG,BEHIND KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000710489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447538368 9350732142 SIL30825 INAYAT SAB S O LATE JABBAR SAB BEEDI COLONEY SIRA DURGA ELE 383208 0 4 LT3A 311 1 0 1433 114 1 0 3 0.8900 0 9.5900 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 1000000 69958698 0 0 0 4 0 0 0 0 1 0 INAYAT SAB S O LATE JABBAR SAB,BEEDI COLONEY SIRA DURGA ELE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1447538309 8701780347 SIL28703 SAFEER PASHA S.O MOHAMMED VAZEER SAB URF VAZEED SAB BESIDE BEEDI COLONY, N H 4 ROAD, 383208 0 4 LT3A 311 1 0 244 0 1 0 3 1 0 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 111118972028 0 0 0 1 0 0 0 0 1 0 SAFEER PASHA S.O MOHAMMED VAZEER SAB URF VAZEED SAB,BESIDE BEEDI COLONY, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538344 6099486761 SIL29069 TABASUM BANU D.O MAHABOOB SAB BEHIND MUBASHIR SAW MILL BEEDI COLONY (REH ELE) 383208 0 4 LT3A 311 1 0 39 2 1 0 3 1 1161 10.2700 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 111120238679 0 0 0 0 0 0 0 0 1 0 TABASUM BANU D.O MAHABOOB SAB,BEHIND MUBASHIR SAW MILL BEEDI COLONY (REH ELE) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447538236 9530179000 SIP3348 NASRULLA KHAN SO KHASIM KHAN MIGADDR-SIP3348 - 383208 0 4 1LT4A-MS 410 0 5 27800 165 3 0 3 1 33559 0 0 0 18720 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.18720 (ignore if paid) 0 100000 111115027672 0 0 0 1 0 0 0 0 1 0 NASRULLA KHAN SO KHASIM KHAN,MIGADDR-SIP3348 - 0 0 0 0 0 0 0 0 2026-01-04 0 10031955061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538319 8080199111 SIP4564 ABDULLA KHAN SO LATE SUBHAN KHAN - - 383208 0 4 1LT4A-MS 410 0 6 25950 148 3 0 3 1 19211 0 0 0 15250 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.15250 (ignore if paid) 0 9999999 111112829872 0 0 0 1 0 0 0 0 1 0 ABDULLA KHAN SO LATE SUBHAN KHAN,- - 0 0 0 0 0 0 0 0 2026-01-04 0 10031955061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538337 4241179000 SIP1234 FAIZULLA KHAN SO KHASIM KHAN MIGADDR-SIP1234 - 383208 0 4 1LT4A-MS 410 0 5 45850 429 1 0 3 1 63452 0 0 0 8290 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.8290 (ignore if paid) 0 100000 111116142096 0 0 0 1 0 0 0 0 1 0 FAIZULLA KHAN SO KHASIM KHAN,MIGADDR-SIP1234 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001542692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538305 9802021441 SIL24123 SADIKA KHANUM W/O SARDAR AHMED KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4084 62 1 0 3 0.8700 344 2.6300 0 0 600 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2444345 0 0 0 1 0 0 0 0 0 0 SADIKA KHANUM W/O SARDAR AHMED KHAN,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447538381 9732759896 SIL29999 SAIRA BANU W.O MOHAMMED MUZAMMIL PASHA BEHIND LALITHA STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 543 8 1 0 3 1 372 3.1300 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 111123529072 0 0 0 1 0 0 0 0 0 0 SAIRA BANU W.O MOHAMMED MUZAMMIL PASHA,BEHIND LALITHA STATION BEEDI COLONY (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447538311 9701368894 SIL28945 SHAHERA BANU W.O ZAHEER PASHA OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 3654 95 1 0 3 0.9200 252 1.3200 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 67405296 0 0 0 2 0 0 0 0 0 0 SHAHERA BANU W.O ZAHEER PASHA,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447538242 9644580231 SIL25693 MUJASIMMA KHANAM W.O INTHIYAZ KHAN OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 3392 115 1 0 3 0.7300 3026 25.2900 0 0 210 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2901719 0 0 0 2 0 0 0 0 0 0 MUJASIMMA KHANAM W.O INTHIYAZ KHAN,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 BC2901719 1 0 0 0 0 0 18.8300 29 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447538263 9607622766 SIL23871 FAHMEEDA BANU W/O M.D. AFZAL SHARIFF OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3710 55 1 0 3 0.9500 0 1 0 0 660 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2421617 0 0 0 1 0 0 0 0 0 0 FAHMEEDA BANU W/O M.D. AFZAL SHARIFF,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 18.7900 29 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447538330 9579575287 SIL25521 ASMATH JAHAN W.O SARDAR OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 3157 65 1 0 3 0.8700 0 10 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BD1012955 0 0 0 2 0 0 0 0 0 0 ASMATH JAHAN W.O SARDAR,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 BD1012955 1 0 0 0 0 0 34 44 2023-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447538229 9566668118 SIL25742 ZAREENA TAJ W.O NOOR MOHAMMED OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 2458 0 1 0 3 1 13 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 111111679227 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ W.O NOOR MOHAMMED,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538233 9556772925 SIL24127 NASEEMA BANU W/O MOHAMMED ISMAIL OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3950 18 1 0 3 1 1 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 111000257322 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU W/O MOHAMMED ISMAIL,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538297 9477172482 SIL29101 SADIQUA BANU W.O FAIROZ AHMED OPP LALILATHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1826 39 1 0 3 0.7300 -29 1 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 67429091 0 0 0 2 0 0 0 0 0 0 SADIQUA BANU W.O FAIROZ AHMED,OPP LALILATHA SERVICE STATION BEEDI COLONY (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447538370 9442255316 SIL23877 SHAMEEMUNNISA W/O SYED MUNEER OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3650 16 1 0 3 0.9500 267 1.3000 0 0 800 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2418973 0 0 0 2 0 0 0 0 0 0 SHAMEEMUNNISA W/O SYED MUNEER,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000713152 0 0 0 0 1 0 0 0 0 0 32.7800 43 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447538253 9412162656 SIL26626 FARHANA BANU W.O SYED SALEEM OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 3528 51 1 0 3 1 0 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 111112036256 0 0 0 2 0 0 0 0 0 0 FARHANA BANU W.O SYED SALEEM,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447538363 9357477891 SIL23880 SHAHEEDA W/O ZAFAR OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4523 61 1 0 3 0.9700 12 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2418640 0 0 0 0 0 0 0 0 0 0 SHAHEEDA W/O ZAFAR,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447538322 9294135380 SIL24085 AKTHAR W/O HABEEN KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4565 20 1 0 3 0.9600 0 1 0 0 690 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2443297 0 0 0 1 0 0 0 0 0 0 AKTHAR W/O HABEEN KHAN,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1447538324 9291006971 SIL23872 NASIRA BANU W/O SYED MAQTHAR OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4367 24 1 0 3 1 441 4.1000 0 0 290 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100073575 0 0 0 1 0 0 0 0 0 0 NASIRA BANU W/O SYED MAQTHAR,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1447538325 9287724015 SIL28185 RESHMA BANU W.O SULEMAN KHAN NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 3715 71 1 0 3 1 290 2.0200 0 0 1060 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 111117205136 0 0 0 2 0 0 0 0 0 0 RESHMA BANU W.O SULEMAN KHAN,NEAR LALITHA SERVICE STATION, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.1500 68 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1447538222 9255632323 SIL23924 THAHIRA BANU W/O SHIRAJ PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 8222 97 1 0 3 0.8400 58 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2421476 0 0 0 1 0 0 0 0 0 0 THAHIRA BANU W/O SHIRAJ PASHA,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447538303 9093584674 SIL27565 TASMIYA BANU W.O AYAZ AHAMAD OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 952 0 1 0 28 1 6461 54.0200 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14010309 0 10000 111115119008 0 0 0 0 0 0 0 0 0 0 TASMIYA BANU W.O AYAZ AHAMAD,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447538285 8995872031 SIL24078 ZEENATH BI W/O SYED PEER SAB OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5320 38 1 0 3 0.9900 -108 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2441031 0 0 0 1 0 0 0 0 0 0 ZEENATH BI W/O SYED PEER SAB,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447538277 8905415895 SIL25368 SABRIN TAJ W.O SUFIYAN AHAMED NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 4281 48 1 0 3 0.9500 268 2.1000 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BD1009161 0 0 0 2 0 0 0 0 0 0 SABRIN TAJ W.O SUFIYAN AHAMED,NEAR LALITHA SERVICE STATION, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209211 0 0 0 0 BD1009161 1 0 0 0 0 0 51.3300 56 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447538267 8871615698 SIL23962 MAZHAR KHANUM W/O ARIF ULLA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4011 99 1 0 3 0.9600 659 3.3500 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2428844 0 0 0 2 0 0 0 0 0 0 MAZHAR KHANUM W/O ARIF ULLA,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447538220 8738648655 SIL23970 RAFIYA SULTHANA W/O AYAZ PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 2698 34 1 0 3 1 839 7.4100 0 0 330 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000746037 0 0 0 1 0 0 0 0 0 0 RAFIYA SULTHANA W/O AYAZ PASHA,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1447538369 8636136732 SIL24381 NOORI AYESHA W.O HIDAYATH ULLA OPP LALITHA SERVICE STATION, N H 4 ROAD 383208 0 4 LT1 211 1 0 5248 85 1 0 3 0.9400 0 0 0 0 660 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD0885720 0 0 0 0 0 0 0 0 0 0 NOORI AYESHA W.O HIDAYATH ULLA,OPP LALITHA SERVICE STATION, N H 4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-09-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447538323 8594374888 SIL29457 BEEBI SUMAYYA W.O ISHARAT PASHA OPP LALILATHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 2811 102 1 0 3 0.8600 0 0 0 0 580 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.580 (ignore if paid) 0 10000 67474025 0 0 0 2 0 0 0 0 0 0 BEEBI SUMAYYA W.O ISHARAT PASHA,OPP LALILATHA SERVICE STATION BEEDI COLONY (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447538207 8565198214 SIL29338 NAZIMA BANU D.O SHAFIULLA OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1898 63 1 0 3 0.6900 -3 1.0800 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 67472537 0 0 0 1 0 0 0 0 0 0 NAZIMA BANU D.O SHAFIULLA,OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447538224 8544068708 SIL24077 SHAMEEM TAJ W/O M.D. JABBAR OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3642 26 1 0 3 0.9700 -3 0 0 0 260 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2443300 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ W/O M.D. JABBAR,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447538333 8480712088 SIL24076 GULZAR BANU W/O BABAJAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 823 3 1 0 3 1 44 1 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2441034 0 0 0 1 0 0 0 0 0 0 GULZAR BANU W/O BABAJAN,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447538315 8394919142 SIL27238 SAFEER PASHA S.O MOHAMMED WAZEER NEAR BEEDI COLONY, TUMKAURU ROAD, 383208 0 4 LT1 211 1 0 7861 157 1 0 3 1 0 0 0 0 1250 3832 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 2021-06-30 111113588211 0 0 0 2 0 0 0 0 0 0 SAFEER PASHA S.O MOHAMMED WAZEER,NEAR BEEDI COLONY, TUMKAURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1447538358 8339149684 SIL23959 FARIDA BANU W/O M.D. SADIQ OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3668 92 1 0 3 1 1159 7.8100 0 0 270 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100092215 0 0 0 2 0 0 0 0 0 0 FARIDA BANU W/O M.D. SADIQ,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1447538353 8333209031 SIL23973 AKHILA BANU W/O SAFEER PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5727 93 1 0 3 0 -111 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 110000745809 0 0 0 0 0 0 0 0 0 0 AKHILA BANU W/O SAFEER PASHA,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447538331 8283585606 SIL23934 NASEEMUNNISA W/O LATE NOORULLA SHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 383 3 1 0 3 1 8 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 111100107047 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA W/O LATE NOORULLA SHA,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538329 8267314772 SIL24380 RUQSANA BANU W.O M.D. HEMAYATH ULLA OPP LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 6703 83 1 0 3 1 423 6.4500 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 110000921538 0 0 0 0 0 0 0 0 0 0 RUQSANA BANU W.O M.D. HEMAYATH ULLA,OPP LALITHA SERVICE STATION, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1447538237 8249731271 SIL25331 RUHINA BANU W.O SADIQ PASHA NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 3156 31 1 0 3 0.8800 333 1.7400 0 0 330 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BD1012706 0 0 0 3 0 0 0 0 0 0 RUHINA BANU W.O SADIQ PASHA,NEAR LALITHA SERVICE STATION, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1447538234 8211048720 SIL28183 SHAKEELA BANU W.O SYED MAJID NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 2252 40 1 0 3 1 1 0 0 0 280 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111117205134 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU W.O SYED MAJID,NEAR LALITHA SERVICE STATION, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.9300 73 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447538211 8136586111 SIL26727 SHAHINA BANU W.O CHAND PASHA OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 5607 62 1 0 3 0.7700 31 0 0 0 890 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BC3127466 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU W.O CHAND PASHA,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447538215 8032599140 SIL28823 DILSHAD W.O WAZEER SAB OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 2079 97 1 0 3 0.7600 499 2.5500 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 67411331 0 0 0 2 0 0 0 0 0 0 DILSHAD W.O WAZEER SAB,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447538260 8006921910 SIL24564 SYED MUBASHIR S.O LATE SYED GOUSE NEAR LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 14793 177 1 0 3 1 1345 6.8900 0 0 480 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000924415 0 0 0 2 0 0 0 0 0 0 SYED MUBASHIR S.O LATE SYED GOUSE,NEAR LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1447538265 8003212350 SIL25899 HASEENA BANU W.O YUNUS SAB OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 2501 25 1 0 3 0.8400 -34 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BC2940814 0 0 0 0 0 0 0 0 0 0 HASEENA BANU W.O YUNUS SAB,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209142 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447538256 7913687780 SIL23874 YASMEEN KHANUM W/O ATHA ULLA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 6233 105 1 0 3 1 332 1.6800 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 111100088596 0 0 0 1 0 0 0 0 0 0 YASMEEN KHANUM W/O ATHA ULLA,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447538342 7873841278 SIL23956 REHANA KHANUM W/O RIYAZ AHMED KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3606 4 1 0 3 1 2110 29.4400 0 0 440 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100219636 0 0 0 1 0 0 0 0 0 0 REHANA KHANUM W/O RIYAZ AHMED KHAN,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 30.0500 40 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538339 7868124331 SIL26310 SULTHANA BANU W.O M.D. KAREEM ULLA NEAR LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 2737 27 1 0 3 0.9600 62 0 0 0 210 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3053264 0 0 0 0 0 0 0 0 0 0 SULTHANA BANU W.O M.D. KAREEM ULLA,NEAR LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447538266 7803126665 SIL24089 HASEENA BANU W/O JAINULLABUDDIN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 1820 7 1 0 28 1 3777 33.1500 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 20 0 14010309 0 99999 111100101683 0 0 0 0 0 0 0 0 0 0 HASEENA BANU W/O JAINULLABUDDIN,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447538271 7780998369 SIL23961 GULZAR W/O M.D. IBRAHIM OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4039 58 1 0 3 0.9400 15 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2428843 0 0 0 0 0 0 0 0 0 0 GULZAR W/O M.D. IBRAHIM,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447538257 7694535117 SIL23928 ZAKEERA W/O NISAR OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 9136 16 1 0 3 0.7700 -43 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2419150 0 0 0 0 0 0 0 0 0 0 ZAKEERA W/O NISAR,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447538307 7651843343 SIL24064 AMANULLA KHAN S/O KHASIM SAB OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 0 98 1 25 3 1 247 1.8600 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2229828 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN S/O KHASIM SAB,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209210 1 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447538379 7619745614 SIL24121 SHAMSHAD W/O M.D. SALEEM OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 8031 78 1 0 3 0.9700 495 4.2500 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2444346 0 0 0 1 0 0 0 0 0 0 SHAMSHAD W/O M.D. SALEEM,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447538286 7551659301 SIL24742 SHAMSHAD BEGUM W.O SAMI ULLA KHAN OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 4502 17 1 0 3 0.9800 63 0 0 0 610 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0897761 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM W.O SAMI ULLA KHAN,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 BD0897761 1 0 0 0 0 0 52.2500 57 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447538359 7524295113 SIL24124 RASHEEDA KHANUM W/O KHALIL AHMED OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5395 67 1 0 3 0.9500 -6 0 0 0 940 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2444348 0 0 0 0 0 0 0 0 0 0 RASHEEDA KHANUM W/O KHALIL AHMED,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447538361 7516066045 SIL26628 ARSHIYA SULTHANA W.O ARIF IQBAL OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 362 1 1 0 3 1 1 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 111112036422 0 0 0 1 0 0 0 0 0 0 ARSHIYA SULTHANA W.O ARIF IQBAL,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209142 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538255 7496293601 SIL23927 FOUZIA K. W/O SYED MUBEEN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 500 0 1 0 3 1 -58 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 111000266688 0 0 0 1 0 0 0 0 0 0 FOUZIA K. W/O SYED MUBEEN,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538210 7425655325 SIL23879 SADIQA BANU W/O M.D. TABREZ OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4601 37 1 0 3 0.9300 84 0 0 0 460 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2421615 0 0 0 0 0 0 0 0 0 0 SADIQA BANU W/O M.D. TABREZ,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 BC2421615 1 0 0 0 0 0 49.9200 55 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447538245 7392960828 SIL30229 MOSINA BANU W.O BEERAM KHAN OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1747 73 1 0 3 0.9100 2075 19.6900 0 0 600 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.600 (ignore if paid) 0 10000 68276330 0 0 0 1 0 0 0 0 0 0 MOSINA BANU W.O BEERAM KHAN,OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447538209 7258165313 SIL23936 TAHERA UNNISA W/O MOHAMMED LAYEEQ OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 6985 68 1 0 3 1 -7 0 0 0 590 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000148837 0 0 0 1 0 0 0 0 0 0 TAHERA UNNISA W/O MOHAMMED LAYEEQ,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1447538202 7249392469 SIL23931 SHABEENA BANU W/O SIKANDAR OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4653 24 1 0 3 0.9900 -15 1 0 0 390 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2419147 0 0 0 2 0 0 0 0 0 0 SHABEENA BANU W/O SIKANDAR,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447538273 7182256216 SIL24977 SIRAJ D. S.O LATE MOHAMMED HAKEEM SAB OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 5029 37 1 0 3 0.9500 513 4.7100 0 0 290 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0909942 0 0 0 1 0 0 0 0 0 0 SIRAJ D. S.O LATE MOHAMMED HAKEEM SAB,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209142 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447538227 7047980456 SIL24439 PYAREJAN S.O BURANUDDIN SAB NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 5754 71 1 0 3 1 0 0 0 0 780 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000253078 0 0 0 1 0 0 0 0 0 0 PYAREJAN S.O BURANUDDIN SAB,NEAR LALITHA SERVICE STATION, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10000713287 0 0 0 0 1 0 0 0 0 0 54.6000 60 2023-11-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538228 7023388301 SIL28946 SHAHEDA BANU W.O MOHAMMED AFZAL OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 1560 59 1 0 3 0.8500 33 1 0 0 430 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.430 (ignore if paid) 0 10000 67405312 0 0 0 0 0 0 0 0 0 0 SHAHEDA BANU W.O MOHAMMED AFZAL,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447538208 6951703073 SIL24984 SHAHEENA BANU W.O NAYAZ AHAMED OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 2981 39 1 0 3 0.8600 148 1 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BD0909939 0 0 0 2 0 0 0 0 0 0 SHAHEENA BANU W.O NAYAZ AHAMED,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447538281 6868775193 SIL23881 GULNAAZ BANU S/O SYED JAVEED OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4068 13 1 0 3 1 1 0 0 0 540 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.540 (ignore if paid) 0 9999 BC2418975 0 0 0 1 0 0 0 0 0 0 GULNAAZ BANU S/O SYED JAVEED,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447538298 6748323855 SIL26728 JUBEDA BI W.O NISAR AHAMED OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 6998 143 1 0 3 1 434 3.9900 0 0 1620 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.1620 (ignore if paid) 0 10000 111112127911 0 0 0 1 0 0 0 0 0 0 JUBEDA BI W.O NISAR AHAMED,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1447538230 6602577383 SIL28824 ASMTH UNNISA W.O LATE ABDUL JABBAR OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 2356 50 1 0 3 0.9100 413 3.6400 0.4900 0 400 3832 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14010309 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111119363462 0 0 0 1 0 0 0 0 0 0 ASMTH UNNISA W.O LATE ABDUL JABBAR,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447538231 6590486367 SIL24082 REHANA BANU W/O LATE M.D. RAFI OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5054 23 1 0 3 0.9800 127 1 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2443298 0 0 0 1 0 0 0 0 0 0 REHANA BANU W/O LATE M.D. RAFI,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447538244 6579731529 SIL28950 SYEDA AYESHA SIDDIQHA W.O S.K. SADIK PASHA OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 872 23 1 0 3 0.9600 -1 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 67405440 0 0 0 0 0 0 0 0 0 0 SYEDA AYESHA SIDDIQHA W.O S.K. SADIK PASHA,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447538334 6546888147 SIL24079 BASHEER AHMED S/O ABDUL LATHIF OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4422 64 1 0 3 0.8900 0 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2441033 0 0 0 0 0 0 0 0 0 0 BASHEER AHMED S/O ABDUL LATHIF,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 BC2441033 1 0 0 0 0 0 63.2500 70 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447538283 6440596120 SIL25297 MUMTAZ UNNISA W.O HUSAIN KHAN OPP LALITHA SERVICE STATION, NH 4 ROAD, BEEDI COLONY (ZA EL) 383208 0 4 LT1 211 1 0 4468 57 1 0 3 0.9500 80 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BD1006638 0 0 0 1 0 0 0 0 0 0 MUMTAZ UNNISA W.O HUSAIN KHAN,OPP LALITHA SERVICE STATION, NH 4 ROAD, BEEDI COLONY (ZA EL) 0 0 0 0 0 0 0 0 2026-01-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447538302 6346192684 SIL30230 MUBINA TAJ W.O BHASHA SAB OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1191 55 1 0 3 0.8900 328 4.6400 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 68276331 0 0 0 0 0 0 0 0 0 0 MUBINA TAJ W.O BHASHA SAB,OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447538372 6314570304 SIL24083 SAMEENA BANU W/O NAZEER PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5281 33 1 0 3 0.9800 -5 3.3000 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2443299 0 0 0 1 0 0 0 0 0 0 SAMEENA BANU W/O NAZEER PASHA,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447538238 6196253655 SIL28751 RASHIDA KHANUM W.O ZABIRULLA OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 208 0 1 0 3 1 -72 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 111119256128 0 0 0 1 0 0 0 0 0 0 RASHIDA KHANUM W.O ZABIRULLA,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538270 6040373718 SIL29450 SHABANA BANU W.O SYED MUBARAK OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1761 55 1 0 3 0.8500 339 3.0500 0 0 320 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.320 (ignore if paid) 0 10000 67473266 0 0 0 1 0 0 0 0 0 0 SHABANA BANU W.O SYED MUBARAK,OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447538258 5982940527 SIL24743 PARVIN BANU W.O ABDUL KADAR OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 3819 93 1 0 3 0.9400 857 5.8900 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BD0897762 0 0 0 2 0 0 0 0 0 0 PARVIN BANU W.O ABDUL KADAR,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447538259 5978104444 SIL30796 BIBIJAN W O ABDUL WAHAB SAB OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 2 0 1 0 3 0 1220 83.8400 0 0 0 3832 2026-01-04 0 0 0 2025-06-04 3 0 0 0 0 14010309 0 1000000 1B2091097106 0 0 0 0 0 0 0 0 0 0 BIBIJAN W O ABDUL WAHAB SAB,OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447538335 5949687376 SIL25691 SHAKEERA BI W.O BHAKSHI SAB OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 2778 45 1 0 3 0.8600 1857 16.7500 62.9000 0 0 3832 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14010309 0 10000 111111603254 0 0 0 0 0 0 0 0 0 0 SHAKEERA BI W.O BHAKSHI SAB,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209211 0 0 0 0 BC2904818 1 0 0 0 0 0 25.6700 36 2023-06-22 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447538203 5930648939 SIL24382 BATHULLA W.O MOHAMMED RAFIQ OPP LALITHA SERVICE STATION, N H 4 ROAD 383208 0 4 LT1 211 1 0 5896 68 1 0 3 0.9000 209 1.9400 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 9999999 BD1036469 0 0 0 0 0 0 0 0 0 0 BATHULLA W.O MOHAMMED RAFIQ,OPP LALITHA SERVICE STATION, N H 4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447538205 5917589109 SIL24091 SALMA BANU W/O GOUSE PEER OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4405 28 1 0 3 1 812 11.4100 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2441035 0 0 0 1 0 0 0 0 0 0 SALMA BANU W/O GOUSE PEER,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447538326 5862980048 SIL25895 KHAMAR TAJ W.O YAK BAL BASHA OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 2544 62 1 0 3 0.9200 276 2.5200 0 0 290 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC2924340 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ W.O YAK BAL BASHA,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 BC2924340 1 0 0 0 0 0 25.4200 35 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447538328 5859852943 SIL28995 SHAHEENA W.O ABDUL AZEEZ OPP LALILATHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1431 67 1 0 3 0.9200 1004 8.9100 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 67439765 0 0 0 2 0 0 0 0 0 0 SHAHEENA W.O ABDUL AZEEZ,OPP LALILATHA SERVICE STATION BEEDI COLONY (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447538226 5818740408 SIL24075 AYESHA BANU W/O MURAD OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5353 54 1 0 3 0.8700 57 0 0 0 340 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2443293 0 0 0 1 0 0 0 0 0 0 AYESHA BANU W/O MURAD,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447538345 5709120159 SIL24080 KHURSHIDA KHANUM W/O JALEEL SAB OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4536 29 1 0 3 0.9900 167 1.3900 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 BC2443292 0 0 0 1 0 0 0 0 0 0 KHURSHIDA KHANUM W/O JALEEL SAB,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447538287 5542224742 SIL24088 MAIMUNNISA W/O MUSTHAQ AHMED OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5622 43 1 0 3 0.9600 1439 21.5900 0 0 710 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2443296 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA W/O MUSTHAQ AHMED,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447538284 5513400317 SIL25692 MUBEENA BANU W.O ARIF OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 5766 75 1 0 3 0.9900 66 1 0 0 1370 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 BC2901718 0 0 0 1 0 0 0 0 0 0 MUBEENA BANU W.O ARIF,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 BC2901718 1 0 0 0 0 0 86.4200 95 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447538223 5385250492 SIL27632 RAZIYA KHANUM W.O MOHAMMED PASHA SAB OPP LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 3309 77 1 0 3 1 476 3.3300 0 0 470 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111115288352 0 0 0 1 0 0 0 0 0 0 RAZIYA KHANUM W.O MOHAMMED PASHA SAB,OPP LALITHA SERVICE STATION, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1447538272 5259628809 SIL25631 SYEEDA BANU W.O THAJEER BASHA OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 1000 8 1 0 3 0 32 1 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BC2907250 0 0 0 0 0 0 0 0 0 0 SYEEDA BANU W.O THAJEER BASHA,OPP LALITHA SERVICE STATION, TUMKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447538254 5178180942 SIL23966 SHAMA BI W/O SIKANDAR OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4186 32 1 0 3 0.9300 -4 2.3700 0 0 300 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2428849 0 0 0 0 0 0 0 0 0 0 SHAMA BI W/O SIKANDAR,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447538235 5093430441 SIL23870 SHAMEEMUNNISA W/O ASLAM BAIG OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 2442 4 1 0 3 1 1916 22.3400 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 111000143958 0 0 0 1 0 0 0 0 0 0 SHAMEEMUNNISA W/O ASLAM BAIG,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538232 5075040602 SIL26868 NAGEENA BANU W.O SHAKEEL AHMED NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 3054 22 1 0 3 1 11 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 111112412811 0 0 0 0 0 0 0 0 0 0 NAGEENA BANU W.O SHAKEEL AHMED,NEAR LALITHA SERVICE STATION, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447538219 4992172004 SIL26309 JAHIDA NAVAJ W.O FAKRUDDIN NEAR LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 3948 68 1 0 3 0.9500 0 1.3000 0 0 350 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC3053263 0 0 0 2 0 0 0 0 0 0 JAHIDA NAVAJ W.O FAKRUDDIN,NEAR LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447538217 4983465050 SIL23960 SALEEM UNNISA W/O BASHEER KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 7467 74 1 0 3 1 680 6.1200 0 0 400 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000742041 0 0 0 2 0 0 0 0 0 0 SALEEM UNNISA W/O BASHEER KHAN,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1447538216 4973262216 SIL25295 NASREEN BEGUM W.O MOHAMMED ISMAIL OPP LALITHA SERVICE STATION, NH 4 ROAD, BEEDI COLONY (ZA EL) 383208 0 4 LT1 211 1 0 1028 1 1 0 3 1 -70 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 100007086615 0 0 0 1 0 0 0 0 0 0 NASREEN BEGUM W.O MOHAMMED ISMAIL,OPP LALITHA SERVICE STATION, NH 4 ROAD, BEEDI COLONY (ZA EL) 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 BD1006636 1 0 0 0 0 0 22.8300 33 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447538290 4944076582 SIL30621 DILSHAD UNNISA W O MOHAMMED AZMATHULLA OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1360 73 1 0 3 0.9200 0 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 69957855 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISA W O MOHAMMED AZMATHULLA,OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447538301 4916835005 SIL23890 HASEENA BANU W/O BABAJAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 12732 62 1 0 3 0.9700 519 4.5500 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 100000 BD0919706 0 0 0 2 0 0 0 0 0 0 HASEENA BANU W/O BABAJAN,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447538375 4892130824 SIL25373 SHASHI JAN W.O NAZEER KHAN NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 2531 22 1 0 3 1 1 0 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BD1008459 0 0 0 1 0 0 0 0 0 0 SHASHI JAN W.O NAZEER KHAN,NEAR LALITHA SERVICE STATION, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 BD1008459 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447538371 4890295407 SIL26433 ANSARI BANU W.O MUSTHAQ OPP LALITHA SERVICE STATION, TUMAKUR ROAD, 383208 0 4 LT1 211 1 0 3191 51 1 0 3 0.8200 1294 12.0100 0 0 410 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3058350 0 0 0 2 0 0 0 0 0 0 ANSARI BANU W.O MUSTHAQ,OPP LALITHA SERVICE STATION, TUMAKUR ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447538268 4843109119 SIL24074 MAHABOOB JAN W/O MANSOOR PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3475 58 1 0 3 0.9500 1242 11.1200 0 0 430 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2443295 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN W/O MANSOOR PASHA,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447538352 4696531132 SIL23921 BUDEN BI W/O SYED IMAM SAB OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5883 93 1 0 3 1 300 2.6500 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 111000249773 0 0 0 1 0 0 0 0 0 0 BUDEN BI W/O SYED IMAM SAB,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209160 0 0 0 0 BC2419148 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1447538351 4673780855 SIL26509 MEHARUNNISA W.O SALAR SAB OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 3127 36 1 0 3 0.8400 578 5.1100 0 0 0 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 BC3064005 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA W.O SALAR SAB,OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447538206 4600311191 SIL24126 SHAMSHAD W/O SALEEM ULLA SAB OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 1992 37 1 0 3 0.8300 2 0 0 0 230 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2658982 0 0 0 0 0 0 0 0 0 0 SHAMSHAD W/O SALEEM ULLA SAB,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209215 0 0 0 0 BC2441271 1 0 0 0 0 0 32.0800 42 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447538214 4556087868 SIL23935 DILSHAD W/O LATE SYED INAYATH SAB OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 6099 66 1 0 3 0.9400 335 2.4600 0 0 360 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2419144 0 0 0 1 0 0 0 0 0 0 DILSHAD W/O LATE SYED INAYATH SAB,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447538295 4531143394 SIL23892 MAHABOOB UNNISA W/O KALEEMULLA SHARIFF OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3083 29 1 0 3 0.9100 228 2 0 0 350 3832 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2418637 0 0 0 0 0 0 0 0 0 0 MAHABOOB UNNISA W/O KALEEMULLA SHARIFF,OPP. LALITHA SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2