1456061745 2920830358 SIL26156 SAHERA BANU W.O SHAFI AHAMED OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 3692 103 1 0 3 0.9300 646 2.5800 0 0 250 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2998659 0 0 0 1 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 2026-02-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456061742 2905408991 SIL28186 BATHUL UNNISA S.O REHAMAN KHAN OPP LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 1646 43 1 0 3 1 458 4.2000 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.5600 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1456061825 2881704996 SIL23957 MUBEENA W/O INTIYAZ PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3692 50 1 0 3 1 31 0 0 0 440 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 BC2428846 1 0 0 0 0 0 40.0800 50 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456061795 2711792618 SIL23930 KHUTHEJA BEGUM W/O SYED SADIQ OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 7192 91 1 0 3 1 105 0 0 0 530 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456061772 2612900202 SIL27066 NOOR TAJ W.O YUSUF KHAN OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 3808 50 1 0 3 0 228 1.5000 0 0 260 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456061847 2567686710 SIL23885 RESHMA W/O BABA KHALANDAR OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3211 55 1 0 3 1 -3 1 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456061846 2542410668 SIL27636 NAVIDA FIRDOSE W.O ASIF RAZA OPP LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 2743 80 1 0 3 1 0 0 0 0 420 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111115288534 0 0 0 1 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456061855 2433451149 SIL30797 RIYAZ UNNISA W O NISAR AHAMED OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 505 49 1 0 3 0.8000 725 6.2400 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 999 69972888 0 0 0 2 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456061769 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 27 0 28 0 0 3832 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 111113145017 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 2026-02-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-20 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061731 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 1 385 3.7700 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456061764 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 4085 34.6400 0.4600 0 320 3832 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000918858 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 44.5000 55 2024-01-22 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061791 2093441060 SIL24122 SALEEMA KHANUM W/O AMEER KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4056 62 1 0 3 0.6000 13 0 0 0 550 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456061766 2005899874 SIL23887 NAGINA BANU W/O IFTHAKAR AHMED OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 7151 68 1 0 3 0.9600 12 0 0 0 390 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456061752 1796162792 SIL26982 ULFATH UNNISA W.O ABDUL RAFIQ OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 2721 12 1 0 3 0.9800 504 4.3900 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 10000 BC3154587 0 0 0 1 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456061805 1779056974 SIL27633 BIBI JAN W.O GOUSE KHAN OPP LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 1456 54 1 0 3 1 458 6.5800 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-11-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456061883 1756166803 SIL28944 RAHAMATH UNNISA W.O ABDUL WAJID OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 2565 77 1 0 3 0.8700 830 6.2000 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 10000 67405059 0 0 0 1 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456061813 1664971254 SIL27556 HABIB S.O YOUSUF SAB OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 2083 32 1 0 3 1 0 1 0 0 240 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209143 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1456061890 1632377080 SIL23939 NOOR JAN W/O SHAKEEL AHMED OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 8942 93 1 0 3 0.7800 1 0 0 0 230 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2419146 0 0 0 0 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456061815 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 1 156 1 155.2600 0 0 3832 2026-02-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061739 1521447899 SIL23889 RESHMA BANU W/O DASTHAGIR PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 6993 87 1 0 3 0 163 1 0 0 560 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000713287 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456061733 1411504126 SIL25741 NASEEMA W.O NAYAZ AHAMED OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 7150 51 1 0 3 1 23 0 0 0 680 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-10-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456061892 1330920724 SIL26769 MUBEENA TAJ W.O SHABEER KHAN OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 6145 81 1 0 3 0.9900 1720 15.6000 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 10000 BC3134411 0 0 0 1 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 2026-02-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456061755 1293278186 SIL23878 SALMA BANU W/O MUBARAK OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 6836 72 1 0 3 0 166 1 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456061822 1269331502 SIL23955 BI BI HAJIRA W/O NAYAZ AHMED OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 6307 110 1 0 3 0.6400 536 3.4500 0 0 1430 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456061828 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 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111111512918 0 0 0 0 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 2026-02-04 0 10031209211 0 0 0 0 BD1009163 1 0 0 0 0 0 42.2500 52 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1456061854 1138435349 SIL24084 GULZAR BANU W/O IDRIS SAB OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 6872 51 1 0 3 0.7900 -5 2.2900 0 0 770 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456061909 1110506045 SIL23968 LUBNA BANU W/O SAFEER PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5499 3 1 0 3 1 -78 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 99999 111100110768 0 0 0 1 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 67.5000 74 2024-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456061783 1078367277 SIL25740 SABIHA KHANAM W.O MAKAN SADIK OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 3000 37 1 0 3 0.9600 67 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1456061860 1032928963 SIL23958 FATHIMA KHANUM W/O M.D. RIZWAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 8032 93 1 0 3 1 316 1.6300 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456061753 0981644697 SIL24073 TABASUM BANU W/O MAHABOOB PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5971 46 1 0 3 0.7800 -116 0 0 0 560 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 BC2443294 1 0 0 0 0 0 78.9200 87 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456061792 0974009017 SIL24209 SHABINA KHANUM W/O BISMILLA KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 6682 99 1 0 3 0.9200 1385 11.8100 0 0 1040 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 BC2494781 1 0 0 0 0 0 69.2500 76 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1456061761 0891360068 SIL26354 SYED SHOWKATH S.O SYED IMAM SAB NEAR BEEDI COLONY, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 3854 57 1 0 3 0.9800 581 4.6700 0 0 310 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC3053507 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 41.5100 52 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456061758 0891035684 SIL24087 MOHASINA TAJ W/O MAHABOOB PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3235 96 1 0 3 0.9500 315 1.4000 0 0 880 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456061840 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 572 8.0200 -0.1100 0 390 3832 2026-02-04 0 0 0 2025-11-04 3 0 0 0 0 14010309 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000737416 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-11-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061881 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061771 0585297623 SIL25332 UMMESALMA W.O ABDUL BAQI OPP LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 2606 6 1 0 3 0.9700 2 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456061773 0577458090 SIL24979 KOUSAR BANU W.O MUNAWAR PASHA OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 3777 21 1 0 3 1 93 1 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1456061767 0576290046 SIL28951 RUKSANA BANU W.O SYED SALA UDDIN NEAR LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 1095 20 1 0 3 0.7000 -556 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456061775 0571450055 SIL26508 YASMEEN KHANUM W.O MOHAMMED MAHABOOB ULLA OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 2347 70 1 0 3 0.9300 548 9.2900 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456061765 0569449024 SIL23971 NOORJAN W/O FAIROZ KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 1249 16 1 0 3 0.9000 0 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 99999 BC2419502 0 0 0 1 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456061877 0546611539 SIL30919 MUKTHIYAR SO LATE FAKRUDDIN SAB BESIDE BEEDI COLONY MALLIKAPURA SHAHEER ELE 383208 0 4 LT1 211 2 0 2638 80 1 0 3 0.7700 1678 19.6400 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 1000000 69980449 0 0 0 3 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1456061861 0537584364 SIL23926 ARSHIYA W/O SYED AMEEN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4486 28 1 0 3 1 180 1 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 99999 111000256934 0 0 0 1 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 2026-02-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456061850 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 297 2.7800 0.4800 0 470 3832 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111112040148 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061788 0359410381 SIL25690 SHAPIKA BANU W.O UBEKULLA OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 3381 96 1 0 3 0 910 3.0100 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 10000 BC2901720 0 0 0 2 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 2026-02-04 0 10031209142 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456061871 0340586272 SIL25369 MUNIRA KHANAM W.O AMANULLA NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 3378 36 1 0 3 0.9200 299 2.2200 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456061876 0318083602 SIL24384 ASIYA BI W.O VAZIR SAB OPP LALITHA SERVICE STATION, N H 4 ROAD 383208 0 4 LT1 211 1 0 3479 26 1 0 3 0.9900 2271 20.5900 0 0 330 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-11-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456061833 0161319179 SIL30968 SHAMSHUN UNNISA WO SADATH ULLA OPP LALITHA SERVICE STATION BEEDI COLONY JSHAN ELE 383208 0 4 LT1 211 1 0 1088 98 1 0 3 0.8600 1834 14.3600 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456061809 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 2026-02-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-01 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061744 0084475257 SIL28752 SEEMA BANU W.O SAIFULLA OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 2606 64 1 0 3 0.8900 1211 15.7500 0 0 350 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456061810 0038897350 SIL25298 SHABEENA BANU W.O IQBAL KHAN OPP LALITHA SERVICE STATION, BEEDI COLONY (ZA EL) 383208 0 4 LT1 211 1 0 2683 74 1 0 3 0.8800 737 5.1300 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 BD1006637 1 0 0 0 0 0 32.3300 42 2023-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456061878 8357557446 SP1457 AMANULLA KHAN S/O KHASIM KHAN BEHIND BEEDI COLONY TUMKUR ROAD 383208 0 4 LT5 511 0 15 27903 358 1 0 3 0.6000 -21 23.3000 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 999999 C537246 0 0 0 16 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 2026-02-04 0 10031209210 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.2500 2 1456061793 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 168.9400 0 0 0 3832 2026-02-04 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 2026-02-04 0 10000710489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061808 9350732142 SIL30825 INAYAT SAB S O LATE JABBAR SAB BEEDI COLONEY SIRA DURGA ELE 383208 0 4 LT3A 311 1 0 1547 116 1 0 3 0.8700 0 3.2600 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 1000000 69958698 0 0 0 3 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1456061885 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 1 215 1.1500 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456061896 6099486761 SIL29069 TABASUM BANU D.O MAHABOOB SAB BEHIND MUBASHIR SAW MILL BEEDI COLONY (REH ELE) 383208 0 4 LT3A 311 1 0 40 2 1 0 3 1 234 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 10000 111120238679 0 0 0 1 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456061904 9530179000 SIP3348 NASRULLA KHAN SO KHASIM KHAN MIGADDR-SIP3348 - 383208 0 4 1LT4A-MS 410 0 5 27950 163 3 0 3 1 33559 0 0 0 18720 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031955061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456061746 8080199111 SIP4564 ABDULLA KHAN SO LATE SUBHAN KHAN - - 383208 0 4 1LT4A-MS 410 0 6 26100 147 3 0 3 1 19211 0 0 0 15250 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031955061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456061841 4241179000 SIP1234 FAIZULLA KHAN SO KHASIM KHAN MIGADDR-SIP1234 - 383208 0 4 1LT4A-MS 410 0 5 46360 460 1 0 3 1 63452 0 0 0 8290 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10001542692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456061774 9802021441 SIL24123 SADIKA KHANUM W/O SARDAR AHMED KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4134 53 1 0 3 0.8400 401 3.4200 0 0 600 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1456061829 9732759896 SIL29999 SAIRA BANU W.O MOHAMMED MUZAMMIL PASHA BEHIND LALITHA STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 553 11 1 0 3 1 375 5.5800 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456061748 9701368894 SIL28945 SHAHERA BANU W.O ZAHEER PASHA OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 3722 77 1 0 3 0.9200 287 2.9400 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1456061882 9644580231 SIL25693 MUJASIMMA KHANAM W.O INTHIYAZ KHAN OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 3536 119 1 0 3 0.7100 1002 0 0 0 210 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209160 0 0 0 0 BC2901719 1 0 0 0 0 0 18.8300 29 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456061751 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 185 1 184 0 660 3832 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000141527 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 18.7900 29 2023-06-24 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061790 9579575287 SIL25521 ASMATH JAHAN W.O SARDAR OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 3213 58 1 0 3 0.8900 258 1.2700 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 BD1012955 1 0 0 0 0 0 34 44 2023-09-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456061816 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456061812 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 1 110 1 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456061779 9477172482 SIL29101 SADIQUA BANU W.O FAIROZ AHMED OPP LALILATHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1868 38 1 0 3 0.7200 81 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456061879 9442255316 SIL23877 SHAMEEMUNNISA W/O SYED MUNEER OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3744 47 1 0 3 0.9400 738 4.7100 0 0 800 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000713152 0 0 0 0 1 0 0 0 0 0 32.7800 43 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456061853 9412162656 SIL26626 FARHANA BANU W.O SYED SALEEM OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 3570 46 1 0 3 1 0 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456061834 9357477891 SIL23880 SHAHEEDA W/O ZAFAR OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4567 55 1 0 3 0.9900 12 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456061737 9294135380 SIL24085 AKTHAR W/O HABEEN KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4628 32 1 0 3 0.8500 159 1 0 0 690 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456061735 9291006971 SIL23872 NASIRA BANU W/O SYED MAQTHAR OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4394 22 1 0 3 1 608 5.2200 0 0 290 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100073575 0 0 0 2 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456061741 9287724015 SIL28185 RESHMA BANU W.O SULEMAN KHAN NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 3791 68 1 0 3 1 0 2.1200 0 0 1060 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.1500 68 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1456061836 9255632323 SIL23924 THAHIRA BANU W/O SHIRAJ PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 8311 88 1 0 3 0.8500 5 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 99999 BC2421476 0 0 0 0 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 2026-02-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456061740 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 6680 55.5800 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 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 2026-02-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061778 8995872031 SIL24078 ZEENATH BI W/O SYED PEER SAB OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5351 37 1 0 3 0.9900 -108 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456061736 8905415895 SIL25368 SABRIN TAJ W.O SUFIYAN AHAMED NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 4318 39 1 0 3 0.9700 1 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 10000 BD1009161 0 0 0 1 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 2026-02-04 0 10031209211 0 0 0 0 BD1009161 1 0 0 0 0 0 51.3300 56 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456061837 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 1080 8.4000 417.6500 0 0 3832 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 99999 110000927705 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-26 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061889 8738648655 SIL23970 RAFIYA SULTHANA W/O AYAZ PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 2751 46 1 0 3 1 950 8.4700 0 0 330 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456061872 8636136732 SIL24381 NOORI AYESHA W.O HIDAYATH ULLA OPP LALITHA SERVICE STATION, N H 4 ROAD 383208 0 4 LT1 211 1 0 5321 79 1 0 3 0.9400 0 0 0 0 660 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-09-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456061756 8594374888 SIL29457 BEEBI SUMAYYA W.O ISHARAT PASHA OPP LALILATHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 2908 98 1 0 3 0.8500 0 0 0 0 580 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456061814 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 33 0 34.9200 0 0 3832 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 111121259733 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061907 8544068708 SIL24077 SHAMEEM TAJ W/O M.D. JABBAR OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3670 25 1 0 3 0.9700 6 1 0 0 260 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2443300 0 0 0 1 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456061747 8480712088 SIL24076 GULZAR BANU W/O BABAJAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 823 1 1 0 3 1 45 1 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456061762 8394919142 SIL27238 SAFEER PASHA S.O MOHAMMED WAZEER NEAR BEEDI COLONY, TUMKAURU ROAD, 383208 0 4 LT1 211 1 0 8036 158 1 0 3 1 430 2.2300 0 0 1250 3832 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456061864 8339149684 SIL23959 FARIDA BANU W/O M.D. SADIQ OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3758 86 1 0 3 1 -17 7.7600 0 0 270 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100092215 0 0 0 1 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 2026-02-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456061862 8333209031 SIL23973 AKHILA BANU W/O SAFEER PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5796 75 1 0 3 1 0 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 99999 110000745809 0 0 0 2 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456061798 8283585606 SIL23934 NASEEMUNNISA W/O LATE NOORULLA SHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 388 4 1 0 3 1 8 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1456061796 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 6781 77 1 0 3 1 451 4.0200 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456061870 8249731271 SIL25331 RUHINA BANU W.O SADIQ PASHA NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 3232 44 1 0 3 0.9400 975 6.6200 0 0 330 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1456061873 8211048720 SIL28183 SHAKEELA BANU W.O SYED MAJID NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 2307 42 1 0 3 1 1 0 0 0 280 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.9300 73 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456061859 8136586111 SIL26727 SHAHINA BANU W.O CHAND PASHA OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 5687 58 1 0 3 0.7600 31 0 0 0 890 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1456061894 8032599140 SIL28823 DILSHAD W.O WAZEER SAB OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 2139 84 1 0 3 0.9100 624 5.4500 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456061893 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 0 14.2000 0 0 480 3832 2026-02-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1456061897 8003212350 SIL25899 HASEENA BANU W.O YUNUS SAB OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 2530 25 1 0 3 0.8400 -34 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209142 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456061852 7913687780 SIL23874 YASMEEN KHANUM W/O ATHA ULLA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 6292 85 1 0 3 1 334 3.2400 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1456061784 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 0 1 0 3 1 2139 29.4400 0 0 440 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 30.0500 40 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456061787 7868124331 SIL26310 SULTHANA BANU W.O M.D. KAREEM ULLA NEAR LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 2756 22 1 0 3 0.9400 62 0 0 0 210 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456061863 7803126665 SIL24089 HASEENA BANU W/O JAINULLABUDDIN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 1820 0 1 0 28 1 3830 36.2900 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061749 7780998369 SIL23961 GULZAR W/O M.D. IBRAHIM OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4085 47 1 0 3 0 124 1 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 99999 BC2428843 0 0 0 1 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456061817 7694535117 SIL23928 ZAKEERA W/O NISAR OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 9154 18 1 0 3 0.8300 -43 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456061831 7651843343 SIL24064 AMANULLA KHAN S/O KHASIM SAB OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 57 87 1 0 3 0 249 2.1200 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 1000000 BC2229828 0 0 0 0 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 2026-02-04 0 10031209210 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456061903 7619745614 SIL24121 SHAMSHAD W/O M.D. SALEEM OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 8112 73 1 0 3 0.9200 608 5.3400 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 99999 BC2444346 0 0 0 2 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456061800 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 2026-02-04 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 2026-02-04 0 10031209214 0 0 0 0 BD0897761 1 0 0 0 0 0 52.2500 57 2023-07-01 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456061856 7524295113 SIL24124 RASHEEDA KHANUM W/O KHALIL AHMED OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5442 53 1 0 3 0.9200 -6 0 0 0 940 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456061858 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 28 1 1 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 10000 111112036422 0 0 0 0 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 2026-02-04 0 10031209142 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061838 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 28 1 -58 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 99999 111000266688 0 0 0 0 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 2026-02-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061843 7425655325 SIL23879 SADIQA BANU W/O M.D. TABREZ OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4637 32 1 0 3 0 84 0 0 0 460 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 BC2421615 1 0 0 0 0 0 49.9200 55 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456061908 7392960828 SIL30229 MOSINA BANU W.O BEERAM KHAN OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1804 59 1 0 3 0.9200 1095 15.3500 0 0 600 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 ASD to be paid:Rs.600 (ignore if paid) 0 10000 68276330 0 0 0 0 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456061789 7258165313 SIL23936 TAHERA UNNISA W/O MOHAMMED LAYEEQ OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 7035 58 1 0 3 1 47 0 0 0 590 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1456061794 7249392469 SIL23931 SHABEENA BANU W/O SIKANDAR OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4679 22 1 0 3 0.9900 -5 1 0 0 390 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456061732 7182256216 SIL24977 SIRAJ D. S.O LATE MOHAMMED HAKEEM SAB OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 5059 28 1 0 3 0.9300 518 4.9600 0 0 290 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209142 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456061803 7047980456 SIL24439 PYAREJAN S.O BURANUDDIN SAB NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 5820 67 1 0 3 1 0 0 0 0 780 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000713287 0 0 0 0 1 0 0 0 0 0 54.6000 60 2023-11-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456061888 7023388301 SIL28946 SHAHEDA BANU W.O MOHAMMED AFZAL OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 1614 54 1 0 3 0.8600 34 1 0 0 430 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 ASD to be paid:Rs.430 (ignore if paid) 0 10000 67405312 0 0 0 1 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456061780 6951703073 SIL24984 SHAHEENA BANU W.O NAYAZ AHAMED OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 3032 44 1 0 3 0.8800 35 1.0800 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456061754 6868775193 SIL23881 GULNAAZ BANU S/O SYED JAVEED OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4068 3 1 0 3 1 1 0 0 0 540 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456061743 6748323855 SIL26728 JUBEDA BI W.O NISAR AHAMED OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 7109 135 1 0 3 1 438 3.9900 0 0 1620 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1456061884 6602577383 SIL28824 ASMTH UNNISA W.O LATE ABDUL JABBAR OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 2393 27 1 0 3 0.8600 416 5.3700 0 0 400 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 ASD to be paid:Rs.400 (ignore if paid) 0 10000 67411338 0 0 0 0 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456061886 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 5098 31 1 0 3 0 237 1.6600 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456061738 6579731529 SIL28950 SYEDA AYESHA SIDDIQHA W.O S.K. SADIK PASHA OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 888 19 1 0 3 0.9800 -1 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456061835 6546888147 SIL24079 BASHEER AHMED S/O ABDUL LATHIF OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4486 60 1 0 3 0.9100 0 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 99999 BC2441033 0 0 0 1 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 2026-02-04 0 10031209160 0 0 0 0 BC2441033 1 0 0 0 0 0 63.2500 70 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456061782 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 4527 55 1 0 3 0.9600 0 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 10000 BD1006638 0 0 0 0 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 2026-02-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456061797 6346192684 SIL30230 MUBINA TAJ W.O BHASHA SAB OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1235 45 1 0 3 0.8800 0 1.1900 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456061866 6314570304 SIL24083 SAMEENA BANU W/O NAZEER PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5305 28 1 0 3 0.9600 53 1 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456061806 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456061760 6040373718 SIL29450 SHABANA BANU W.O SYED MUBARAK OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1820 54 1 0 3 0.9000 404 3.5200 0 0 320 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456061849 5982940527 SIL24743 PARVIN BANU W.O ABDUL KADAR OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 3902 88 1 0 3 0.9400 1148 8.8500 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456061848 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 96.1800 0 0 0 3832 2026-02-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061757 5949687376 SIL25691 SHAKEERA BI W.O BHAKSHI SAB OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 2832 29 1 0 3 1 811 13.3900 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209211 0 0 0 0 BC2904818 1 0 0 0 0 0 25.6700 36 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456061832 5930648939 SIL24382 BATHULLA W.O MOHAMMED RAFIQ OPP LALITHA SERVICE STATION, N H 4 ROAD 383208 0 4 LT1 211 1 0 5957 62 1 0 3 0.9000 211 1.9400 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456061823 5917589109 SIL24091 SALMA BANU W/O GOUSE PEER OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4405 6 1 0 3 1 823 11.4000 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456061824 5862980048 SIL25895 KHAMAR TAJ W.O YAK BAL BASHA OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 2599 56 1 0 3 0.9700 420 3.3100 0 0 290 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 BC2924340 1 0 0 0 0 0 25.4200 35 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456061768 5859852943 SIL28995 SHAHEENA W.O ABDUL AZEEZ OPP LALILATHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1508 68 1 0 3 0.9400 1256 10.9000 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456061880 5818740408 SIL24075 AYESHA BANU W/O MURAD OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5427 58 1 0 3 0.8900 166 1.1200 0 0 340 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2443293 0 0 0 2 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456061901 5709120159 SIL24080 KHURSHIDA KHANUM W/O JALEEL SAB OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4579 30 1 0 3 0.9900 277 2.2200 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456061734 5542224742 SIL24088 MAIMUNNISA W/O MUSTHAQ AHMED OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5657 39 1 0 3 0.9700 1461 14.0800 0 0 710 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2443296 0 0 0 0 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456061804 5513400317 SIL25692 MUBEENA BANU W.O ARIF OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 5828 68 1 0 3 0.9900 -20 1 0 0 1370 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 BC2901718 0 0 0 2 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 2026-02-04 0 10031209215 0 0 0 0 BC2901718 1 0 0 0 0 0 86.4200 95 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1456061905 5385250492 SIL27632 RAZIYA KHANUM W.O MOHAMMED PASHA SAB OPP LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 3365 65 1 0 3 1 486 4.0200 0 0 470 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1456061807 5259628809 SIL25631 SYEEDA BANU W.O THAJEER BASHA OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 1007 8 1 0 3 0 33 1 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456061865 5178180942 SIL23966 SHAMA BI W/O SIKANDAR OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4218 31 1 0 3 0 -2 0 0 0 300 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456061821 5093430441 SIL23870 SHAMEEMUNNISA W/O ASLAM BAIG OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 2442 1 1 0 28 1 1938 22.3400 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 99999 111000143958 0 0 0 0 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 2026-02-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061895 5075040602 SIL26868 NAGEENA BANU W.O SHAKEEL AHMED NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 3081 25 1 0 3 1 11 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456061811 4992172004 SIL26309 JAHIDA NAVAJ W.O FAKRUDDIN NEAR LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 4004 65 1 0 3 0.9800 188 1 0 0 350 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456061900 4983465050 SIL23960 SALEEM UNNISA W/O BASHEER KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 7552 77 1 0 3 1 795 7.2100 0 0 400 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1456061902 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209160 0 0 0 0 BD1006636 1 0 0 0 0 0 22.8300 33 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456061776 4944076582 SIL30621 DILSHAD UNNISA W O MOHAMMED AZMATHULLA OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1405 59 1 0 3 0.8800 -28 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456061777 4916835005 SIL23890 HASEENA BANU W/O BABAJAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 12767 53 1 0 3 0.9300 632 5.6300 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 100000 BD0919706 0 0 0 1 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 2026-02-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456061875 4892130824 SIL25373 SHASHI JAN W.O NAZEER KHAN NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 2553 21 1 0 3 0 1 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 BD1008459 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456061874 4890295407 SIL26433 ANSARI BANU W.O MUSTHAQ OPP LALITHA SERVICE STATION, TUMAKUR ROAD, 383208 0 4 LT1 211 1 0 3237 47 1 0 3 0.9900 1578 13.9700 0 0 410 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456061781 4843109119 SIL24074 MAHABOOB JAN W/O MANSOOR PASHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3532 58 1 0 3 0.9500 1383 12.5700 0 0 430 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456061830 4696531132 SIL23921 BUDEN BI W/O SYED IMAM SAB OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5939 56 1 0 3 1 411 3.4800 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 99999 111000249773 0 0 0 2 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 2026-02-04 0 10031209160 0 0 0 0 BC2419148 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456061898 4673780855 SIL26509 MEHARUNNISA W.O SALAR SAB OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 3175 38 1 0 3 0.9100 692 6.2000 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 10000 BC3064005 0 0 0 2 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 2026-02-04 0 10031209211 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456061827 4600311191 SIL24126 SHAMSHAD W/O SALEEM ULLA SAB OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 2020 32 1 0 3 0 2 0 0 0 230 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 BC2441271 1 0 0 0 0 0 32.0800 42 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456061899 4556087868 SIL23935 DILSHAD W/O LATE SYED INAYATH SAB OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 6204 83 1 0 3 0.9600 729 5.2600 0 0 360 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2419144 0 0 0 2 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456061750 4531143394 SIL23892 MAHABOOB UNNISA W/O KALEEMULLA SHARIFF OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3131 40 1 0 3 0.9300 230 2.9500 0 0 350 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456061818 4466484834 SIL29337 HASEENA BANU W.O CHAND PASHA OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1646 76 1 0 3 0.9900 856 6.1000 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1456061820 4463719729 SIL30622 ISHRATH KHANUM W O NASIR KHAN OPP LALITHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1693 88 1 0 3 0.8700 2068 17.4900 0 0 520 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456061819 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 5 1.9000 -0.3600 0 310 3832 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000150032 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061802 4394713069 SIL24081 NASEEMA W/O ABDUL SAMAD OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 2429 20 1 0 3 0.9800 8 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209211 0 0 0 0 BC2443291 1 0 0 0 0 0 19.2500 29 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456061867 4282345645 SIL23876 NAGEENA BANU W/O LATE SATTHAR SAB OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 11099 125 1 0 3 1 -304 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1456061845 4170457476 SIL23929 ZAHEERA BATHUL W/O RUHULLA KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5350 99 1 0 3 1 0 7.2700 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 99999 111100086962 0 0 0 3 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1456061844 4156763430 SIL26158 SAMEENA KHANAM W.O ABDUL JAVEED OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 2619 72 1 0 3 0.9900 3 1 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456061906 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 162 2.4700 0 0 210 3832 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000917631 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-11-08 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061763 3938823349 SIL25522 RUQSANA BANU W.O ALIM PASHA NEAR LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 6753 96 1 0 3 1 1342 11.9200 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 BD1012956 1 0 0 0 0 0 80 88 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456061770 3936081405 SIL25898 SUNAINA BANU W.O ATHIK ULLA OPP LALITHA SERVICE STATION, TUMAKURU ROAD, 383208 0 4 LT1 211 1 0 3275 89 1 0 3 0.9400 738 4.9600 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456061869 3777079691 SIL23891 NASREEN W/O UBEED KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 7678 42 1 0 3 0 111 1 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 99999 BC2418636 0 0 0 2 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456061851 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 173 1.4400 6.6900 0 230 3832 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000924161 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061759 3732708065 SIL23937 SHAKEELA BANU W/O SYED MOHIDDIN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 1170 15 1 0 3 1 -8 0 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209215 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1456061857 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 3253 20 1 0 3 0.9000 87 1 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456061801 3388602084 SIL23875 KHYRUNNISA W/O RAWOOF KHAN OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 4340 39 1 0 3 1 855 8.1900 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209160 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456061799 3385888681 SIL30486 FARJANA KHANUM W O MOHAMMED AZGAR NEAR LALITHA SERVICE STATION BEEDI COLONY - SS ELE 383208 0 4 LT1 211 1 0 1971 95 1 0 3 0.7100 223 1.1200 0 0 220 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456061868 3366436928 SIL23932 ASIYA BANU W/O MOHAMMED SALEHA OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 6848 48 1 0 3 0.7300 152 2.1400 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456061785 3216992539 SIL25524 VAJUBUNNISA W.O MAHABOOB PASHA OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 4716 126 1 0 3 1 1374 7.4000 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 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 2026-02-04 0 10031209211 0 0 0 0 BD1012958 1 0 0 0 0 0 26.2500 36 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1456061842 3171974931 SIL23922 MUBEENA W/O M.D. AHMED OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 3560 24 1 0 3 1 259 2.3400 0 0 210 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100227228 0 0 0 0 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1456061839 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 367 3.3800 35.2000 0 0 3832 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14010309 0 10000 111111569179 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 2026-02-04 0 10031209214 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456061826 3093310659 SIL28518 KHUTHEJA BI W.O MUSTHER AHAMED OPP LALITHA SERVICE STATION, TUMKUR ROAD, 383208 0 4 LT1 211 1 0 2853 52 1 0 3 1 391 2.8200 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14010309 0 10000 111118293783 0 0 0 1 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456061887 3074428321 SIL24125 KHALIK UNNISA W/O SHOUKATH OPP. LALITHA SERVICE STATION N.H.4 ROAD 383208 0 4 LT1 211 1 0 5005 47 1 0 3 0.9700 772 7.1400 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031209214 0 0 0 0 BC2444347 1 0 0 0 0 0 58.5800 64 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456061891 3067554705 SIL29479 SHAMA KOUSAR W.O MOHAMMED GOUSE OPP LALILATHA SERVICE STATION BEEDI COLONY (ZA ELE) 383208 0 4 LT1 211 1 0 1159 46 1 0 3 0.7100 214 1.6200 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456061786 3024173017 SIL28184 JAHEDA KHANUM W.O ANSAR AHAMED KHAN NEAR LALITHA SERVICE STATION, N H 4 ROAD, 383208 0 4 LT1 211 1 0 2628 52 1 0 3 1 0 1.5400 0 0 0 3832 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.7600 55 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2