1456693659 9862803475 WSC5LG57263 AEE PANCHAYATHI RAJ DEVOLEPMENT OFFICER WARD NO 61 SHAMPURA MAIN ROAD INDIRA CATEEN D J HALLI 433210 0 5 LT3A 311 1 0 2 0 1 0 3 1 2608 23.9900 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004028 0 999 1E1464370521 0 0 0 0 0 0 0 0 1 0 AEE PANCHAYATHI RAJ DEVOLEPMENT OFFICER,WARD NO 61 SHAMPURA MAIN ROAD INDIRA CATEEN D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456693712 8996617000 C5LG9774 THE SECRETARY TP NO 178/3, AMBEDKAR NAGAR 433210 5720 5 LT3A 311 0.2400 0 98 5 1 0 3 1 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829036 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,TP NO 178/3, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456693744 8883156072 C5LG37774 J UDAYAKUMAR NO 14/1, 4TH CROSS 433210 5150 5 LT3A 311 0.5000 0 7889 37 1 0 3 1 0 1.8600 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111112705350 0 0 0 0 0 0 0 0 1 0 J UDAYAKUMAR,NO 14/1, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456693739 8853104212 C5LG43780 S ABDUL BARI N O 12 SHIVRAJ MAIN ROAD 433210 8180 5 LT3A 311 1 0 4347 51 1 0 3 0.9000 0 17.2700 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004028 0 99999 37731880 0 0 0 1 0 0 0 0 1 0 S ABDUL BARI,N O 12 SHIVRAJ MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456693439 8796589072 C5LG56975 ABDUL AZEEZ NO 05 SHIVARAJ ROAD D J HALLI 433210 0 5 LT3A 311 1 0 1181 58 1 0 3 0.9000 827 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004028 0 0 70031811 0 0 0 1 0 0 0 0 1 0 ABDUL AZEEZ,NO 05 SHIVARAJ ROAD D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456693570 8672617000 C4LG34297 KRNAPPA SWAMY 3 R T NAGAR D J HALLI 433210 4170 5 LT3A 311 0.7600 0 57 2 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4835968 0 0 0 0 0 0 0 0 1 0 KRNAPPA SWAMY,3 R T NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456693434 8530617000 C5LG31422 SARANYA 368/1-A DJ HALLI, BANGALORE 433210 5790 5 LT3A 311 0.2400 0 7066 1 1 0 3 1 2235 20.6800 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004028 0 9999999 8530617369D 0 0 0 1 0 0 0 0 1 0 SARANYA,368/1-A DJ HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693560 8269617000 C4LG14955 MEHARUNNISSA 853 D J HALLI 433210 6120 5 LT3A 311 0.2400 0 4533 139 1 0 3 0.6800 3492 26.7700 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 BD1161888 0 0 0 0 0 0 0 0 1 0 MEHARUNNISSA,853 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456693550 8057517000 C4LG18681 V.ABDUL REHAMAN 368/0 D J HALLI 433210 5240 5 LT3A 311 0.2000 0 2317 70 1 0 3 0.7200 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4824277 0 0 0 1 0 0 0 0 1 0 V.ABDUL REHAMAN,368/0 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456693473 6281066193 C5EH32484 D SHANTHI HARINATH #924 PERIYAR NAGAR 433210 4740 5 LT1 211 1 0 5731 7 1 0 3 0.9700 -71 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 51034904 0 0 0 0 0 0 0 0 0 0 D SHANTHI HARINATH,#924 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456693479 6274817000 C5LG29961 KALEE MULLA #368/A MADARAS SOAP FACTORY ROAD, D.J.HALLI BLORE-45 433210 7010 5 LT1 211 0.4800 0 16219 110 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003012663D 0 0 0 1 0 0 0 0 0 0 KALEE MULLA,#368/A MADARAS SOAP FACTORY ROAD, D.J.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693513 6232817000 C5LG27049 RUKSANA BEGUM TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 433210 2520 5 LT1 211 1 0 10746 42 1 0 3 1 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003037861D 0 0 0 2 0 0 0 0 0 0 RUKSANA BEGUM,TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456693504 6175681880 C5LG38082 RABIULLA NO 368/1, MADRAS SOPE FATRY ROAD 433210 7270 5 LT1 211 1 0 19331 168 1 0 3 1 1915 15.4000 0 0 1600 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112705509 0 0 0 2 0 0 0 0 0 0 RABIULLA,NO 368/1, MADRAS SOPE FATRY ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1456693499 6166127000 C5LG7639 SYED AHAMED #5,D J HALLI, B-45. - 433210 4930 5 LT1 211 0.2400 0 2806 68 1 0 3 0.8900 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4828354 0 0 0 2 0 0 0 0 0 0 SYED AHAMED,#5,D J HALLI, B-45. - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456693613 6127817000 3EEH4560 J KALAI SELVI NO.21/2,1055, D.J.HALLI 433210 4420 5 LT1 211 2.5000 0 2532 76 1 0 3 0.6600 0 0 0 0 330 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4828358 0 0 0 1 0 0 0 0 0 0 J KALAI SELVI,NO.21/2,1055, D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1456693467 6090127000 C5LG19367 MD.HASHAM NO-418/8,D.J.HALLI - 433210 4030 5 LT1 211 1 0 2576 134 1 0 3 0.9400 1528 13.4200 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A7239659 0 0 0 2 0 0 0 0 0 0 MD.HASHAM,NO-418/8,D.J.HALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 111.8600 123 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456693464 6087727352 C5EH38366 VALLI JAN #TP NO 947/417 D J HALLI 433210 0 5 LT1 211 3 0 10424 200 1 0 3 0.9000 2136 10.9200 0 0 3240 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.3240 (ignore if paid) 0 1000000 D634856 0 0 0 4 0 0 0 0 0 0 VALLI JAN,#TP NO 947/417 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1456693465 6079717000 C5LG32762 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7340 5 LT1 211 0.2400 0 12608 56 1 0 3 1 -175 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 6079717155D 0 0 0 1 0 0 0 0 0 0 SHAIK MOULA,#46A,MADRAS SOAP FACTORY RD, D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693652 5983327000 C5LG7048 SHAHNAZ # TP NO.924/12, PERIYAR NAGAR 433210 4700 5 LT1 211 0.4800 0 3303 88 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4830523 0 0 0 3 0 0 0 0 0 0 SHAHNAZ,# TP NO.924/12, PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1456693650 5976783010 C5EH32483 D SHANTHI HARINATH #924 PERIYAR NAGAR 433210 4730 5 LT1 211 1 0 7092 49 1 0 3 0.8300 2 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 51034903 0 0 0 0 0 0 0 0 0 0 D SHANTHI HARINATH,#924 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456693614 5926227000 C4LG46320 K.SARATHI 18/5 D.J.HALLI 433210 4230 5 LT1 211 0.6000 0 1105 32 1 0 3 0.9600 -19 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4835967 0 0 0 0 0 0 0 0 0 0 K.SARATHI,18/5 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.7300 40 2023-10-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456693604 5920327000 C4LG12621 MOHAMMED NIYAMATHULLA QURESHI 284/4 D J HALLI 433210 2340 5 LT1 211 0.3200 0 1737 43 1 0 3 1 1374 14.0900 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4830048 0 0 0 1 0 0 0 0 0 0 MOHAMMED NIYAMATHULLA QURESHI,284/4 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.4000 52 2024-06-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456693605 5909617000 C5LG10550 K.M.MUSTAFA NO.18, D.J.HALLI BANGALORE 433210 4210 5 LT1 211 0.2400 0 8184 236 1 0 3 0.8800 0 21.7100 0 0 2390 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A4835977 0 0 0 2 0 0 0 0 0 0 K.M.MUSTAFA,NO.18, D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456693602 5895647693 C5LG39565 KALEEMULLA NO. D.J.HALLI 433210 7020 5 LT1 211 0.4800 0 7858 91 1 0 3 1 419 3.0400 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111112810346 0 0 0 2 0 0 0 0 0 0 KALEEMULLA,NO. D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1456693719 5855899402 C5LG53927 K SHIVAKUMAR #37 6 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 3824 100 1 0 3 0.8500 771 4 0 0 290 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 67546930 0 0 0 3 0 0 0 0 0 0 K SHIVAKUMAR,#37 6 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1456693716 5854227000 C4LG44294 J JAYANTHI 21/3,D.J.HALLI NA 433210 4460 5 LT1 211 0.2400 0 2435 37 1 0 3 0.7400 -145 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4828341 0 0 0 0 0 0 0 0 0 0 J JAYANTHI,21/3,D.J.HALLI NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.1800 93 2023-10-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456693572 5842428947 C5LG39440 AMAN ULLA NO368/1. MADRAS OLD SODA FACTORY 433210 7120 5 LT1 211 0.5000 0 8079 86 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111112689071 0 0 0 0 0 0 0 0 0 0 AMAN ULLA,NO368/1. MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456693457 5805940787 C5EH34999 SHAZAD BEGUM # 01 MOHAMME Ali road 433210 5410 5 LT1 211 2 0 20035 253 1 0 3 0.8900 0 5.3300 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 BC2854354 0 0 0 3 0 0 0 0 0 0 SHAZAD BEGUM,# 01 MOHAMME Ali road 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 262.5800 0 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1456693452 5802717000 3ELG8836 KHURSHAD BEGAM 2858 D J HALLI 433210 6430 5 LT1 211 0.2400 0 1669 48 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4830046 0 0 0 0 0 0 0 0 0 0 KHURSHAD BEGAM,2858 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-04-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456693645 5729043559 C5LG53449 MUBEEN A TAJ #45 PID 93-12-45 MADRAS SOAP FACTORY 433210 0 5 LT1 211 1 0 521 14 1 0 3 0.8400 -76 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 67524972 0 0 0 1 0 0 0 0 0 0 MUBEEN A TAJ,#45 PID 93-12-45 MADRAS SOAP FACTORY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1456693644 5727127000 C5LG10464 SATISH S NO 368, PERIYAR NAGAR - 433210 4830 5 LT1 211 0.2400 0 11 0 1 0 3 0.0100 -16 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4828352 0 0 0 0 0 0 0 0 0 0 SATISH S,NO 368, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456693640 5699327000 C5LG33511 VALIJAN #1005, MADRAS SOAP FACTORY D J HALLI 433210 7370 5 LT1 211 0.4800 0 9465 41 1 0 3 1 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 5699327413D 0 0 0 1 0 0 0 0 0 0 VALIJAN,#1005, MADRAS SOAP FACTORY D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693694 5656327000 C4LG12624 URDU MARY 284/4 D J HALLI 433210 2320 5 LT1 211 0.3200 0 1405 0 1 0 3 1 3348 30.8800 0 0 1040 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4830051 0 0 0 0 0 0 0 0 0 0 URDU MARY,284/4 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456693592 5632227000 C5LG27040 S.ABDUL BARI QURESHI NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 433210 2600 5 LT1 211 1 0 16698 82 1 0 3 1 680 7 0 0 740 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003049300D 0 0 0 1 0 0 0 0 0 0 S.ABDUL BARI QURESHI,NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693638 5578717000 C5LG7351 ABDUL HAI NO 41, SHIVARAJ ROAD CROS, D J HALLI, 433210 6280 5 LT1 211 0.4800 0 11213 52 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003053991D 0 0 0 1 0 0 0 0 0 0 ABDUL HAI,NO 41, SHIVARAJ ROAD CROS, D J HALLI, 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693639 5479246217 C5EH26259 AYAZ PASHA NO 6/2 SHIVARAJ ROAD 433210 8070 5 LT1 211 2 0 10700 58 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111115896859 0 0 0 2 0 0 0 0 0 0 AYAZ PASHA,NO 6/2 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456693633 5469320337 C5LG53926 K SHIVAKUMAR # 376 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 2287 39 1 0 3 0.9100 55 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 67546929 0 0 0 1 0 0 0 0 0 0 K SHIVAKUMAR,# 376 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456693536 5449127000 C5LG32764 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7290 5 LT1 211 0.2400 0 12204 74 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 5449127271D 0 0 0 1 0 0 0 0 0 0 SHAIK MOULA,#46A,MADRAS SOAP FACTORY RD, D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456693723 5447284766 C5LG53647 RAVIKUMAR #06 TP NO 300/1 SY NO 02 D J HALLI 433210 0 5 LT1 211 1 0 770 23 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 67523109 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,#06 TP NO 300/1 SY NO 02 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456693603 5409769158 C5LG39439 AMAN ULLA NO.368/1. MADRAS OLD SODA FACTORY 433210 7110 5 LT1 211 0.5000 0 11082 83 1 0 3 1 368 1.9600 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111115892950 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,NO.368/1. MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693608 5405234889 C5EH31318 MOHAMMED IBRAHIM FAROOQ #6/ 2 SHIVAJINAGAR MAIN ROAD 433210 8150 5 LT1 211 1 0 6339 45 1 0 3 0.9700 0 0 0 0 740 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2457932 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM FAROOQ,#6/ 2 SHIVAJINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1456693597 5393812577 C5LG57324 GULNAR BEGUM #96 5 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 1359 122 1 0 3 0.9200 0 13.6600 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 0 70064039 0 0 0 0 0 0 0 0 0 0 GULNAR BEGUM,#96 5 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456693596 5377027000 3EEH4556 R.SHASHI KALA NO.405/1 D.J.HALLY 433210 4360 5 LT1 211 2.3200 0 14419 78 1 0 3 1 -74 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003019130FD 0 0 0 1 0 0 0 0 0 0 R.SHASHI KALA,NO.405/1 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456693593 5356817000 C5LG5606 MEHABOOB BEE DODDANNA NAGAR - 433210 6030 5 LT1 211 0.2400 0 12810 82 1 0 3 1 85 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003058467D 0 0 0 1 0 0 0 0 0 0 MEHABOOB BEE,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693600 5356155005 C5EH31764 NADEEM AHMED #1 D J HALLI 433210 8000 5 LT1 211 3 0 17153 168 1 0 3 0.9800 0 11.5300 0 0 1210 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BD0871530 0 0 0 4 0 0 0 0 0 0 NADEEM AHMED,#1 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1456693486 5329327000 C4EH6663 K.MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI PERIYARNAGARD.J.HALLY 433210 5030 5 LT1 211 2 0 7947 173 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829986 0 0 0 2 0 0 0 0 0 0 K.MUNISWAMY,OL NO 1077, NEW NO .13 MOHAMMED ALI PERIYARNAGARD.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456693617 5307246558 C5EH32482 D SHANTHI HARINATH #924 PERIYAR NAGAR 433210 4720 5 LT1 211 1 0 6586 22 1 0 3 0.7800 -51 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 51034902 0 0 0 0 0 0 0 0 0 0 D SHANTHI HARINATH,#924 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456693496 5274817000 C5LG27561 GULNAZ BEGUM NO-1669,D J HALLI,BYLORE. - 433210 5930 5 LT1 211 0.4800 0 9684 37 1 0 3 1 120 1.7300 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003064029D 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,NO-1669,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 23.3300 33 2024-04-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693501 5264817000 C4LG29437 AHAMED BASHA 368/13 D J HALLI 433210 5990 5 LT1 211 0.5200 0 4011 134 1 0 3 0.9400 0 0 0 0 310 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4837630 0 0 0 2 0 0 0 0 0 0 AHAMED BASHA,368/13 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456693700 5250127000 C4EH21576 ABDUL REHAMAN.V 368 D J HALLI 433210 5220 5 LT1 211 3 0 5053 85 1 0 3 0.8800 -90 0 0 0 3520 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 A4824264 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN.V,368 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456693489 5215427000 C5LG8173 S.SATHISH NO 924/6, PERIYAR NAGAR, 433210 4660 5 LT1 211 0.4800 0 3403 86 1 0 3 0.8900 -246 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4824263 0 0 0 0 0 0 0 0 0 0 S.SATHISH,NO 924/6, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456693483 5194630299 C5EH29367 NAZNEEN TAJ # 13 SHIVLAJ ROAD 433210 2250 5 LT1 211 2 0 9358 55 1 0 3 0.9200 553 5.4900 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 BC2160210 0 0 0 1 0 0 0 0 0 0 NAZNEEN TAJ,# 13 SHIVLAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456693495 5170833684 C5LG43391 NAZNEEN TAJ #1 3 SHIVLAJ ROAD 433210 2270 5 LT1 211 1 0 8625 69 1 0 3 0.8800 0 1 0 0 220 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2160209 0 0 0 2 0 0 0 0 0 0 NAZNEEN TAJ,#1 3 SHIVLAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456693726 5145227000 C5LG27046 RUKSANA BEGUM TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 433210 2490 5 LT1 211 1 0 19695 55 1 0 3 1 1 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003034855D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693505 5073327000 C5EH20172 SHIVA SHANKARAN #22,4 CRS,PERIYAR NGR,D J HALLI - 433210 4560 5 LT1 211 0 0.5000 5501 35 1 0 3 1 0 0 0 0 210 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5073327254D 0 0 0 1 0 0 0 0 1 0 SHIVA SHANKARAN,#22,4 CRS,PERIYAR NGR,D J HALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693500 5059717000 C4EH25749 ABDUL REHAMAN.V 368 D J HALLI 433210 5230 5 LT1 211 3 0 8302 197 1 0 3 0.9100 6 5.7500 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4824278 0 0 0 3 0 0 0 0 0 0 ABDUL REHAMAN.V,368 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 224.2100 0 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1456693492 5052717000 3ELG28337 VALIJAN 1005 D J HALLI 433210 7350 5 LT1 211 0.4000 0 17424 121 1 0 3 1 78 0 0 0 1660 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111434359 0 0 0 2 0 0 0 0 0 0 VALIJAN,1005 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1456693445 5008019544 C5EH29998 SECRETARY HAM MEEM(TRUST) N0 178 /3 5 TH CROSS 433210 5650 5 LT1 211 1.5000 0 25504 277 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 37900551 0 0 0 4 0 0 0 0 0 0 SECRETARY HAM MEEM(TRUST),N0 178 /3 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1456693447 5003717000 C4LG2582 SHAIK GANIULLA NO.1193 D.J.HALLY 433210 5520 5 LT1 211 0.1200 0 2398 22 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829035 0 0 0 2 0 0 0 0 0 0 SHAIK GANIULLA,NO.1193 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456693418 4925737393 C5LG39558 AROCKLA MARY NO6 D.J.HALLI 433210 2370 5 LT1 211 0.4800 0 9168 34 1 0 3 1 2 0 0 0 260 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112713647 0 0 0 0 0 0 0 0 0 0 AROCKLA MARY,NO6 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456693516 4898817000 C4LG15715 MOHAMED YOUSUFF NO.178/7 D.J.HALLY 433210 5630 5 LT1 211 0.1200 0 4951 55 1 0 3 0.9200 110 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 37730977 0 0 0 1 0 0 0 0 0 0 MOHAMED YOUSUFF,NO.178/7 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456693510 4895629944 C5EH24816 L MARIADAS NO 14 4TH CROSS 433210 5090 5 LT1 211 3 0 18626 183 1 0 3 1 0 0 0 0 3100 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111112949082 0 0 0 2 0 0 0 0 0 0 L MARIADAS,NO 14 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1456693612 4807717000 C5LG10552 SYED BARI D.J HALLY - 433210 2580 5 LT1 211 0.2400 0 305 1 1 0 3 1 -80 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4830049 0 0 0 0 0 0 0 0 0 0 SYED BARI,D.J HALLY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456693609 4781917000 C5LG14365 MOHAMMED RAFIQ MUSLIM COLONY - 433210 5200 5 LT1 211 0.4800 0 2508 116 1 0 3 0.9100 0 0 0 0 440 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4824272 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456693493 4750817000 C5LG430 NASRULLA BAIG HAROON NO D.J.HALLI 433210 4910 5 LT1 211 0.7500 0 875 31 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4778440 0 0 0 2 0 0 0 0 0 0 NASRULLA BAIG HAROON,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1456693498 4742817000 C5EH3870 THE SECRETARY MADRAS TP NO 178/3, DR AMC NAGAR D.J.HALLI 433210 5680 5 LT1 211 5 0 10676 661 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 23138317 0 0 0 7 0 0 0 0 0 0 THE SECRETARY MADRAS,TP NO 178/3, DR AMC NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1140 2 1456693488 4604498916 C5EH33941 V.ABDUL RAHEEM #368 D J HALLI 433210 2670 5 LT1 211 3 0 842 3 1 0 3 0.3600 484 2.5600 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 BC2612425 0 0 0 0 0 0 0 0 0 0 V.ABDUL RAHEEM,#368 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456693446 4545264463 C5EH29999 SECRETARY HAM MEEM(TRUST) N0 178/3 5 TH CROSS 433210 5660 5 LT1 211 3 0 23560 185 1 0 3 0.8100 -3 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 37900552 0 0 0 2 0 0 0 0 0 0 SECRETARY HAM MEEM(TRUST),N0 178/3 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456693427 4515717000 C4EH32031 P.VIJAYA KUMAR NA NA 433210 5810 5 LT1 211 0.2400 0 313 6 1 0 3 1 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829022 0 0 0 0 0 0 0 0 0 0 P.VIJAYA KUMAR,NA NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456693423 4458732022 C5LG39438 AMAN ULLA NO 368/1, MADRAS OLD SODA FACTORY 433210 7100 5 LT1 211 0.5000 0 10130 129 1 0 3 1 276 1.4000 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111112810215 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,NO 368/1, MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693431 4449127000 C5LG30992 MALAR NO 104 PERIYAR NAGAR D.J HALLI B,LORE 45 433210 4250 5 LT1 211 0.4800 0 20180 248 1 0 3 0.1000 0 0 0 0 240 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003006278D 0 0 0 1 0 0 0 0 0 0 MALAR,NO 104 PERIYAR NAGAR D.J HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693420 4427427000 C4LG39187 ZAREEN TAJ 19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-45 433210 4270 5 LT1 211 0.2400 0 4871 148 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4878111 0 0 0 3 0 0 0 0 0 0 ZAREEN TAJ,19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1456693586 4398717000 C4EH6664 K.MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI PERIYARNAGARD.J.HALLY 433210 5040 5 LT1 211 2 0 1189 7 1 0 3 1 -46 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829989 0 0 0 1 0 0 0 0 0 0 K.MUNISWAMY,OL NO 1077, NEW NO .13 MOHAMMED ALI PERIYARNAGARD.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456693648 4363717000 C4EH16038 J SUMATHY NO.1055 PERIYARNAGAR D.J.HALLY 433210 4490 5 LT1 211 2.3200 0 2841 70 1 0 3 0.8600 1 0 0 0 360 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4824262 0 0 0 0 0 0 0 0 0 0 J SUMATHY,NO.1055 PERIYARNAGAR D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456693472 4355717000 C5LG27051 RUKSANA BEGUM TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 433210 2540 5 LT1 211 1 0 20214 105 1 0 3 1 2350 21.9700 0 0 1310 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100003043226D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58.5800 64 2024-10-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693470 4350917000 C5EH20173 SHIVA SHANKARAN #22,4 CRS,PERIYAR NGR,D J HALLI - 433210 4590 5 LT1 211 1.6000 0 21283 105 1 0 3 1 -198 0 0 0 0 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 2016-01-22 4350917221D 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARAN,#22,4 CRS,PERIYAR NGR,D J HALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693697 4313127000 C5LG33788 SHAIK SHABBIR #105 D J HALLI 433210 7420 5 LT1 211 0.2400 0 16519 145 1 0 3 1 0 0 0 0 1510 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 4313127302D 0 0 0 1 0 0 0 0 0 0 SHAIK SHABBIR,#105 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693397 4287127000 C4EH16039 J KALYANI 21/4 PERIYARNAGAR D.J.HALLY 433210 4450 5 LT1 211 2.2400 0 3130 12 1 0 3 0.9200 -156 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4828356 0 0 0 0 0 0 0 0 0 0 J KALYANI,21/4 PERIYARNAGAR D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456693390 4286234948 C5LG56710 NAYAZ # 4 5/2 D J HALLI 433210 0 5 LT1 211 1 0 827 53 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 10000 68144843 0 0 0 2 0 0 0 0 0 0 NAYAZ,# 4 5/2 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456693580 4202402163 C5LG57270 MUNEER KHAN AND TABASSUM KHANUM # 45/10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 478 109 1 0 3 0.9300 628 3.2400 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 0 70010192 0 0 0 2 0 0 0 0 0 0 MUNEER KHAN AND TABASSUM KHANUM,# 45/10 MADRAS SOAP FACTOTY D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456693449 4185717000 C5LG7350 ABDUL HAI NO 41, SHIVARAJ ROAD CROS, D J HALLI, 433210 6270 5 LT1 211 0.4800 0 10395 84 1 0 3 1 324 2.5600 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003036945D 0 0 0 1 0 0 0 0 0 0 ABDUL HAI,NO 41, SHIVARAJ ROAD CROS, D J HALLI, 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693599 4182717000 C5LG8876 K.M.MUSTAFA NO.18, D.J.HALLI BANGALORE 433210 4200 5 LT1 211 0.4800 0 6736 62 1 0 3 0.9200 -107 0 0 0 3920 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.3920 (ignore if paid) 0 9999999 A4835976 0 0 0 0 0 0 0 0 0 0 K.M.MUSTAFA,NO.18, D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456693632 4162427000 3EEH3997 K.S.SUBRAMANI NO921/6 NA 433210 4650 5 LT1 211 1.8200 0 4205 79 1 0 3 0.7700 -344 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4828355 0 0 0 0 0 0 0 0 0 0 K.S.SUBRAMANI,NO921/6 NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456693637 4145027000 C4LG2584 SHAIK GANIULLA NO.1193 D.J.HALLY 433210 5540 5 LT1 211 0.6000 0 7829 58 1 0 3 0.8800 1 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 0 BC2855302 0 0 0 0 0 0 0 0 0 0 SHAIK GANIULLA,NO.1193 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456693634 4144739964 C5EH34998 SHAZAD BEGUM #01 MOHAMME Ali road 433210 5400 5 LT1 211 2 0 5125 71 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 BC2854353 0 0 0 2 0 0 0 0 0 0 SHAZAD BEGUM,#01 MOHAMME Ali road 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456693587 4061564564 C5LG47664 FATHIMA BI #370 /1 SHIVRAJ RAOD 433210 6300 5 LT1 211 1 0 8148 155 1 0 3 0.9100 0 3.5500 0 0 380 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.380 (ignore if paid) 0 100000 52713840 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,#370 /1 SHIVRAJ RAOD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456693670 4005717000 3ELG3625 AYUB HUSSAIN NO:852 /B SHIVARAJ ROAD 4TH CROSS AMBEDKAR NAGAR D.J HALLI 433210 6250 5 LT1 211 0.1200 0 225 2 1 0 3 1 -110 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003040903D 0 0 0 1 0 0 0 0 0 0 AYUB HUSSAIN,NO:852 /B SHIVARAJ ROAD 4TH CROSS AMBEDKAR NAGAR D.J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693673 3960027000 C5LG31625 KALEEMULLA 368/A, MADRAS SOAP FACTORY, D.J.HALLI, B-45 433210 6820 5 LT1 211 0.4800 0 12342 65 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 3960027242D 0 0 0 1 0 0 0 0 0 0 KALEEMULLA,368/A, MADRAS SOAP FACTORY, D.J.HALLI, B-45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693563 3917717000 C4LG13395 SYED AHAMED 932,P-NAGAR D.H.HALLI 433210 4980 5 LT1 211 0.2400 0 6896 192 1 0 3 0.8800 -3 19.9600 0 0 1270 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A4828349 0 0 0 2 0 0 0 0 0 0 SYED AHAMED,932,P-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1456693568 3902843158 C5EH32644 K SHIVAKUMAR #37 6 4TH CROSS 433210 2430 5 LT1 211 2 0 5738 73 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 BC2558292 0 0 0 1 0 0 0 0 0 0 K SHIVAKUMAR,#37 6 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456693442 7996617000 C5LG18331 TAHERA BEGUM NO 5 SOAP FACTORY ROAD D J HALLI BANGALORE 433210 6770 5 LT3A 311 0.2400 0 17463 0 1 0 3 1 -1020 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003053897D 0 0 0 1 0 0 0 0 1 0 TAHERA BEGUM,NO 5 SOAP FACTORY ROAD D J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693619 7334517000 C4P3054 KALEEMULLA S/O ANWAR, NO 853 D.J.HALLI 433210 6110 5 LT3A 311 0 5 15512 305 1 0 3 0.6600 0 1.2700 0 0 4950 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.4950 (ignore if paid) 0 1000000 D420791 0 0 0 3 0 0 0 0 1 0 KALEEMULLA,S/O ANWAR, NO 853 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1456693574 6950617000 C4LG18927 V.GOPAL 368/8 D J HALLI 433210 6010 5 LT3A 311 0.1200 0 100 14 1 0 3 0.8400 0 0 0 0 650 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4830056 0 0 0 0 0 0 0 0 1 0 V.GOPAL,368/8 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456693503 6884617000 C4LG41562 SHAHNAZ NO924/2 NA 433210 4680 5 LT3A 311 0.2400 0 1944 39 1 0 3 0.5100 501 2.6100 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4830525 0 0 0 0 0 0 0 0 1 0 SHAHNAZ,NO924/2 NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456693480 6611618806 C5LG52510 VALLI JAN # TP 947/417 D J HALLI 433210 0 5 LT3A 311 1 0 2974 182 1 0 3 0.6800 0 1.0600 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 BD1144090 0 0 0 1 0 0 0 0 1 0 VALLI JAN,# TP 947/417 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1456693727 6356517000 C4LG41563 SHAHNAZ NO924/2 NA 433210 4690 5 LT3A 311 0.2400 0 3742 0 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 100006980324 0 0 0 1 0 0 0 0 1 0 SHAHNAZ,NO924/2 NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693451 6224759694 C5EH35518 GULNAR BEGUM # 06 SHIVARAJ ROAD 433210 8200 5 LT3A 311 2 0 5468 82 1 0 3 0.5300 3448 26.3400 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004028 0 100000 52493484 0 0 0 0 0 0 0 0 1 0 GULNAR BEGUM,# 06 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456693611 6132077721 C5LG52509 VALLI JAN #TP 947/417 D J HALLI 433210 0 5 LT3A 311 1 0 6925 5 1 0 3 0.9900 0 7.3100 0 0 4920 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004028 ASD to be paid:Rs.4920 (ignore if paid) 0 1000000 BD1144089 0 0 0 0 0 0 0 0 1 0 VALLI JAN,#TP 947/417 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456693646 5705517000 C5LG7160 AKTHAR PARVEEN NO 5 D J HALLI, B 45 433210 5900 5 LT3A 311 0.2400 0 4521 21 1 0 3 0.9100 0 3.9100 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 BC2376402 0 0 0 0 0 0 0 0 1 0 AKTHAR PARVEEN,NO 5 D J HALLI, B 45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456693448 5607517000 C5LG28112 SYED AHMED NO-5,P&T COLONY,D J HALLI,BYLORE. - 433210 5010 5 LT3A 311 0.2400 0 190 1 1 0 3 0.6000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 BD0872701 0 0 0 0 0 0 0 0 1 0 SYED AHMED,NO-5,P&T COLONY,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456693635 5557517000 C4LG41497 ZAREEN TAJ 19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-45 433210 4310 5 LT3A 311 2 0 12583 365 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4891577 0 0 0 1 0 0 0 0 1 0 ZAREEN TAJ,19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456693571 5233578055 C5LG51841 ZAREEN TAJ #19 MOHAMMED ALI ROAD 433210 0 5 LT3A 311 2 0 257 3 1 0 3 0.9900 0 2.7800 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 53145086 0 0 0 0 0 0 0 0 1 0 ZAREEN TAJ,#19 MOHAMMED ALI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456693502 5166107577 C5LG37674 AMEER BASHA NO23 4TH CROSS 433210 4600 5 LT3A 311 1 0 4599 57 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004028 0 9999999 111115877880D 0 0 0 1 0 0 0 0 1 0 AMEER BASHA,NO23 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693481 5104717000 C5LG7158 AKTHAR PARVEEN NO 5 D J HALLI, B 45 433210 5880 5 LT3A 311 0.2400 0 11482 156 1 0 3 1 0 4.1600 0 0 920 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003068977AD 0 0 0 1 0 0 0 0 1 0 AKTHAR PARVEEN,NO 5 D J HALLI, B 45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693450 4999617000 N6LG14109 ABDUL JABBER D J HALLI D J HALLI 433210 6060 5 LT3A 311 0.1200 0 1317 57 1 0 3 0.6300 0 2.2500 0 0 270 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2707750 0 0 0 1 0 0 0 0 1 0 ABDUL JABBER,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456693393 4278517000 C5LG9772 THE SECRETARY TP NO 178/3, AMBEDKAR NAGAR 433210 5700 5 LT3A 311 0.2400 0 1 0 1 0 3 1 1367 12.3800 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004028 0 9999999 A4829026 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,TP NO 178/3, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456693717 4118617000 C4LG41496 ZAREEN TAJ 19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-45 433210 4300 5 LT3A 311 0.2400 0 315 9 1 0 3 0.8100 -2 1.3700 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4891568 0 0 0 0 0 0 0 0 1 0 ZAREEN TAJ,19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456693582 4051617000 C5LG27455 ABDUL AZEEZ NO5, D.J HALLI, BANGALORE - 433210 8060 5 LT3A 311 0.2000 0 8395 195 1 0 3 1 0 0 0 0 2810 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100003070159D 0 0 0 1 0 0 0 0 1 0 ABDUL AZEEZ,NO5, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693543 3674815179 C5LG44171 SECRETARY HAM MEEM(TRUST) N0 1 78/3 5 TH CROSS 433210 5670 5 LT3A 311 0.5000 0 165 1 1 0 3 0.9500 239 1.2200 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004028 0 99999 37900550 0 0 0 1 0 0 0 0 1 0 SECRETARY HAM MEEM(TRUST),N0 1 78/3 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456693620 3581409000 MSC5LG35763 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 14, SHIVARAJ ROAD, D STREET, D J HALLI, BANGALORE 433210 2470 5 LT3A 311 16 0 8807 3004 1 0 3 0 88 224.3200 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 0 1E3386965137 0 0 0 6 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 14, SHIVARAJ ROAD, D STREET, D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6000 2 1456693678 3369617000 C5LG34465 MALAR #104,PERIYAR NAGAR D.J.HALLI 433210 4260 5 LT3A 311 0.2400 0 6354 155 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 3369617773D 0 0 0 1 0 0 0 0 1 0 MALAR,#104,PERIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693424 2825617000 3ELG38340 DORAI SWAMY CARVAY NAGAR D J HALLI 433210 4050 5 LT3A 311 0.2400 0 7243 14 1 0 3 0.7800 -6 4.7000 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 100006926318 0 0 0 0 0 0 0 0 1 0 DORAI SWAMY,CARVAY NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1456693378 2548517000 C5LG9771 THE SECRETARY TP NO 178/3, AMBEDKAR NAGAR 433210 5690 5 LT3A 311 0.2400 0 139 2 1 0 3 0.8300 247 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004028 0 9999999 A4829039 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,TP NO 178/3, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456693408 2448617000 3ELG6433 MEHARUNNISSA 853 D J HALLI 433210 6160 5 LT3A 311 0.2400 0 1459 102 1 0 3 0.9700 0 4.2300 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4818900 0 0 0 1 0 0 0 0 1 0 MEHARUNNISSA,853 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456693517 2365717000 3ELG6432 MEHARUNNISSA 853 D J HALLI 433210 6170 5 LT3A 311 0.2400 0 4262 103 1 0 3 0.8100 1799 9.1800 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004028 0 9999999 A4818899 0 0 0 1 0 0 0 0 1 0 MEHARUNNISSA,853 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456693686 2179227000 C5LG11142 ABDUL JABBAR NO.240, D.J.HALLY - 433210 6080 5 LT3A 311 0.2000 0 3196 110 1 0 3 0.5900 0 22.0200 0 0 550 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004028 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2707744 0 0 0 0 0 0 0 0 1 0 ABDUL JABBAR,NO.240, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456693438 1414617000 C5LG27045 RUKSANA BEGUM TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 433210 2480 5 LT3A 311 1 0 5447 27 1 0 3 1 2772 23.9000 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004028 0 9999999 100003068385D 0 0 0 1 0 0 0 0 1 0 RUKSANA BEGUM,TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456693706 1287617000 C4LG38909 V Md.RAFIQ 1114 A M C RD D J HALLI 433210 5190 5 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4824279 0 0 0 0 0 0 0 0 1 0 V Md.RAFIQ,1114 A M C RD D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456693411 1232617000 3ELG2121 MOHAMMED HASHAN NO 48/8, D J HALLI, 433210 4020 5 LT3A 311 0.0800 0 3082 61 1 0 3 1 788 4.0500 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003059447D 0 0 0 1 0 0 0 0 1 0 MOHAMMED HASHAN,NO 48/8, D J HALLI, 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693710 0776517000 3ELG2120 MOHAMMED HASHAN NO 418/8. D J HALLI, 433210 2680 5 LT3A 311 0.2600 0 870 1 1 0 3 0.6600 1003 8.7000 0 0 480 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004028 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A7225817 0 0 0 0 0 0 0 0 1 0 MOHAMMED HASHAN,NO 418/8. D J HALLI, 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456693573 0677717000 3ELG2122 MOHAMMED HASHAN NO 418/8, D J HALLI, 433210 2690 5 LT3A 311 0.2600 0 88 1 1 0 3 1 1042 9.0200 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004028 0 9999999 A7225109 0 0 0 0 0 0 0 0 1 0 MOHAMMED HASHAN,NO 418/8, D J HALLI, 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456693421 0486517000 N6LG14110 ABDUL JABBER D J HALLI D J HALLI 433210 6070 5 LT3A 311 0.1200 0 188 15 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A2707756 0 0 0 0 0 0 0 0 1 0 ABDUL JABBER,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456693696 0325517000 C5LG7640 SYED AHAMED #5,D J HALLI, B-45. - 433210 4970 5 LT3A 311 0.2400 0 1094 26 1 0 3 0.9700 0 1.7500 0 0 690 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4828343 0 0 0 1 0 0 0 0 1 0 SYED AHAMED,#5,D J HALLI, B-45. - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456693666 0157517000 C4LG18929 V.GOPAL 368/8 D J HALLI 433210 6020 5 LT3A 311 0.9800 0 4731 26 1 0 3 1 432 2.2100 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004028 0 99999 100006924586 0 0 0 1 0 0 0 0 1 0 V.GOPAL,368/8 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693601 0002717000 C5LG9773 THE SECRETARY TP NO 178/3, AMBEDKAR NAGAR 433210 5710 5 LT3A 311 0.2400 0 2008 38 1 0 3 0.5900 550 8.0500 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14004028 0 9999999 A4829034 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,TP NO 178/3, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456693507 9998717000 C4LG49762 FATHIMA BI NO.71 D.J.HALLI 433210 6310 5 LT1 211 0.3200 0 681 20 1 0 3 0.8200 -2 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4830041 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,NO.71 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456693714 9986517000 C4LG20132 ABDUL SAKER 853/4 D J HALLI 433210 6210 5 LT1 211 1.5000 0 377 6 1 0 3 0.8300 -36 0 0 0 330 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4833020 0 0 0 1 0 0 0 0 0 0 ABDUL SAKER,853/4 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 23 33 2024-11-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456693671 9983335529 C5EH32485 D SHANTHI HARINATH #924 PERIYAR NAGAR 433210 4750 5 LT1 211 1 0 7311 60 1 0 3 0.5000 1 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 51034905 0 0 0 1 0 0 0 0 0 0 D SHANTHI HARINATH,#924 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456693455 9926817000 3E12778 WASEEM PASHA G M K.G.HALLY K.G.HALLY 433210 5500 5 LT1 211 0.0900 0 1677 37 1 0 3 0.9800 -230 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829025 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA G M,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456693482 9818643546 C5LG47729 GULNAR BEGUM #06 SHIVARAJ ROAD 433210 5290 5 LT1 211 2 0 4943 113 1 0 3 0.7400 0 0 0 0 1440 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 52493487 0 0 0 2 0 0 0 0 0 0 GULNAR BEGUM,#06 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-10-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456693698 9792717000 C4LG36371 D.SHANTHI HARINATH 924,P-NAGAR D.J.HALLI 433210 4710 5 LT1 211 0.2400 0 3963 128 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4827131 0 0 0 0 0 0 0 0 0 0 D.SHANTHI HARINATH,924,P-NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 63.5200 70 2023-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456693512 9761127000 3EEH4558 J KALYANI 21/4 D.J.HALLI 433210 4440 5 LT1 211 1.4400 0 2455 60 1 0 3 0.7800 -186 0 0 0 220 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4828348 0 0 0 0 0 0 0 0 0 0 J KALYANI,21/4 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456693588 9666775243 C5LG56711 NAYAZ #45 / 2 D J HALLI 433210 0 5 LT1 211 1 0 735 42 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 10000 68144841 0 0 0 1 0 0 0 0 0 0 NAYAZ,#45 / 2 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456693585 9663917000 C5LG6500 RAMESH ASHOK NAGAR, B 32 - 433210 4330 5 LT1 211 0.2000 0 2835 105 1 0 3 0.6500 0 0 0 0 230 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4824276 0 0 0 0 0 0 0 0 0 0 RAMESH,ASHOK NAGAR, B 32 - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456693436 8541127000 C4LG39250 G.MUTHU 939PERIYAR NAGAR D J HALLI 433210 226 5 LT1 211 0.2400 0 2105 36 1 0 3 0.1000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4821382 0 0 0 1 0 0 0 0 0 0 G.MUTHU,939PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456693419 8478817000 3EEH1930 J.CHANDRASHEKAR NO-22/2 OLD NO-905 DJ HALLI BLORE-45 433210 4520 5 LT1 211 2.2800 0 3343 66 1 0 3 0.9000 -154 0 0 0 810 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4896400 0 0 0 2 0 0 0 0 0 0 J.CHANDRASHEKAR,NO-22/2 OLD NO-905 DJ HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456693630 8458717000 C5LG30533 SARANYA NO-368/1-A,D J HALLI,BYLORE. - 433210 5780 5 LT1 211 0.2400 0 14733 0 1 0 3 1 79 1.1000 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003061141D 0 0 0 1 0 0 0 0 0 0 SARANYA,NO-368/1-A,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693624 8429717000 C4EH29884 S.ALIJAN SAB TP.NO.610/A D.J.HALLY 433210 4870 5 LT1 211 2 0 243 7 1 0 3 0.9400 304 1.6100 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4828342 0 0 0 1 0 0 0 0 0 0 S.ALIJAN SAB,TP.NO.610/A D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456693616 8423427000 C4LG15716 MOHAMED YOUSUFF NO.178/7 D.J.HALLY 433210 5640 5 LT1 211 0.4800 0 5132 144 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829033 0 0 0 2 0 0 0 0 0 0 MOHAMED YOUSUFF,NO.178/7 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456693469 8392817000 C5LG10553 SYED BARI D.J HALLY - 433210 2630 5 LT1 211 0.2400 0 3675 94 1 0 3 0.8600 0 2.5900 0 0 1190 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A4830047 0 0 0 1 0 0 0 0 0 0 SYED BARI,D.J HALLY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456693487 8362427000 C4LG48517 MUSABEE BANGALORE - 433210 4760 5 LT1 211 0.2400 0 12012 80 1 0 3 1 0 1 0 0 1510 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 111112537083 0 0 0 1 0 0 0 0 0 0 MUSABEE,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693456 8306717000 C4EH22564 J.VENMATHI TP.NO.905 PERIYARNAGAR D.J.HALLY 433210 4510 5 LT1 211 1 0 3429 104 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 2017-11-18 A4824266 0 0 0 3 0 0 0 0 0 0 J.VENMATHI,TP.NO.905 PERIYARNAGAR D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1456693561 8255931345 C5LG39444 AMAN ULLA NO.368/1 MADRAS OLD SODA FACTORY 433210 7160 5 LT1 211 0.5000 0 11739 92 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111112810217 0 0 0 2 0 0 0 0 0 0 AMAN ULLA,NO.368/1 MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1456693702 8185269309 C5EH35520 GULNAR BEGUM # 06 SHIVARAJ ROAD 433210 5280 5 LT1 211 2 0 13801 189 1 0 3 0.8700 -2 4.0900 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 100000 52493486 0 0 0 2 0 0 0 0 0 0 GULNAR BEGUM,# 06 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456693558 8059717000 C4EH16534 ABDUL REHAMAN.V D J HALLI D J HALLI 433210 5210 5 LT1 211 2.4800 0 2191 28 1 0 3 0.8800 -374 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4824271 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN.V,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1456693441 8011817000 C4LG48780 K SHIVAKUMAR NO.376 D.J.HALLI 433210 2460 5 LT1 211 0.2400 0 2742 76 1 0 3 0.7000 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4830057 0 0 0 2 0 0 0 0 0 0 K SHIVAKUMAR,NO.376 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 43.4000 53 2023-12-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456693443 8006327000 C5LG7159 AKTHAR PARVEEN NO 5 D J HALLI, B 45 433210 5890 5 LT1 211 0.2400 0 7272 58 1 0 3 1 299 2.8300 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003052189AD 0 0 0 1 0 0 0 0 0 0 AKTHAR PARVEEN,NO 5 D J HALLI, B 45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693636 7924127000 C5LG6560 SARANYA B 32 - 433210 5750 5 LT1 211 0.2000 0 2088 0 1 0 3 1 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829030 0 0 0 0 0 0 0 0 0 0 SARANYA,B 32 - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456693565 7879817000 C5EH20829 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7280 5 LT1 211 2 0 22890 177 1 0 3 1 10 0 0 0 2610 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 7879817167D 0 0 0 1 0 0 0 0 0 0 SHAIK MOULA,#46A,MADRAS SOAP FACTORY RD, D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 197 200 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693661 7852794516 C5LG39567 KALEEMULLA MADRAS SOP FATRY ROAD D.J.HALLI 433210 7040 5 LT1 211 0.4800 0 6469 57 1 0 3 1 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111112948164 0 0 0 0 0 0 0 0 0 0 KALEEMULLA,MADRAS SOP FATRY ROAD D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456693660 7797127000 C5EH4310 SYED BARI D.J HALLY - 433210 2620 5 LT1 211 0 3 582 13 1 0 3 0.9200 52 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4830044 0 0 0 1 0 0 0 0 1 0 SYED BARI,D.J HALLY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 3.1500 13 2023-12-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456693668 7699327000 C4LG22117 GULNAAZ BEGUM 1669 D J HALLI 433210 5940 5 LT1 211 0.2000 0 3051 105 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4837635 0 0 0 1 0 0 0 0 0 0 GULNAAZ BEGUM,1669 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456693665 7692127000 3ELG3626 AYUB HUSSAIN NO:852 /B SHIVARAJ ROAD 4TH CROSS AMBEDKAR NAGAR D.J HALLI 433210 6240 5 LT1 211 0.1200 0 326 1 1 0 3 1 -32 0 0 0 230 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003060549D 0 0 0 1 0 0 0 0 0 0 AYUB HUSSAIN,NO:852 /B SHIVARAJ ROAD 4TH CROSS AMBEDKAR NAGAR D.J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693667 7690227000 C4EH5162 SAJEED UNNISSA NA NA 433210 5590 5 LT1 211 0.2400 0 244 8 1 0 3 0.9700 2 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4837632 0 0 0 0 0 0 0 0 0 0 SAJEED UNNISSA,NA NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456693745 7683717000 C4LG21002 SHEIK GANIULLA NA NA 433210 5480 5 LT1 211 2 0 5168 132 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 0 BD0927763 0 0 0 3 0 0 0 0 0 0 SHEIK GANIULLA,NA NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1456693535 7678965552 C5LG39559 AROCKLA MARY NO6, D.J.HALLI 433210 0 5 LT1 211 0.4800 0 12597 48 1 0 3 1 252 1.2700 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111112810344 0 0 0 2 0 0 0 0 0 0 AROCKLA MARY,NO6, D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456693649 7614285485 C5LG38541 SRI VALIJAN NO 1005 D J HALLI 433210 7380 5 LT1 211 0.4800 0 6946 62 1 0 3 1 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 111112933627D 0 0 0 1 0 0 0 0 0 0 SRI VALIJAN,NO 1005 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456693653 7591251887 C5LG57271 MUNEER KHAN AND TABASSUM KHANUM #45/ 10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 122 16 1 0 3 0.9800 918 5.9900 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 0 70010179 0 0 0 3 0 0 0 0 0 0 MUNEER KHAN AND TABASSUM KHANUM,#45/ 10 MADRAS SOAP FACTOTY D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1456693701 7579412500 C5EH31319 MOHAMMED IBRAHIM FAROOQ #6/2 SHIVAJINAGAR MAIN ROAD 433210 8160 5 LT1 211 1 0 4915 61 1 0 3 0.8600 -373 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 BC2457933 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM FAROOQ,#6/2 SHIVAJINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456693641 7536127000 C5LG10465 SATISH S NO 368, PERIYAR NAGAR - 433210 4840 5 LT1 211 0.2400 0 5410 181 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4828344 0 0 0 2 0 0 0 0 0 0 SATISH S,NO 368, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456693647 7526027000 C5LG27044 S.ABDUL BARI QURESHI NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 433210 2650 5 LT1 211 1 0 16716 92 1 0 3 1 523 2.7200 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003051542D 0 0 0 1 0 0 0 0 0 0 S.ABDUL BARI QURESHI,NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-09-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693688 7473717000 C4EH19863 J.SATISH KUMAR 21/1, MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 433210 4480 5 LT1 211 3 0 1574 13 1 0 3 0.9800 -205 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4824261 0 0 0 0 0 0 0 0 0 0 J.SATISH KUMAR,21/1, MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456693687 7470023152 C5EH38447 HASEENA TAJ #OLD NO 947 NEW 45 MADRAS SOAP FACTORY 433210 0 5 LT1 211 2 0 7982 203 1 0 3 0.9900 -2 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 BC3434338 0 0 0 2 0 0 0 0 0 0 HASEENA TAJ,#OLD NO 947 NEW 45 MADRAS SOAP FACTORY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456693544 7449986250 C5LG52114 AROKYA MARY #06 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 3846 107 1 0 3 0.6600 0 4.9000 0 0 1000 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1000 (ignore if paid) 0 0 53157411 0 0 0 1 0 0 0 0 0 0 AROKYA MARY,#06 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456693656 7440817000 C5LG30532 SARANYA NO-368/1-A,D J HALLI,BYLORE. - 433210 5760 5 LT1 211 0.2400 0 7654 41 1 0 3 1 1899 16.7000 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003003503D 0 0 0 1 0 0 0 0 0 0 SARANYA,NO-368/1-A,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693578 7437517000 C5LG3159 K.M.MUSTAFA NO.18, D.J.HALLI BANGALORE 433210 4190 5 LT1 211 0.2400 0 2668 48 1 0 3 0.9800 0 0 0 0 1670 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A4835974 0 0 0 0 0 0 0 0 0 0 K.M.MUSTAFA,NO.18, D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456693583 7424717000 C5EH16767 RUKSANA BEGUM TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 433210 2550 5 LT1 211 0 3 18771 36 1 0 3 1 -142 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003048713D 0 0 0 1 0 0 0 0 1 0 RUKSANA BEGUM,TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693591 7421817000 C5LG27039 S.ABDUL BARI QURESHI NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 433210 2640 5 LT1 211 1 0 18489 57 1 0 3 1 912 9.5700 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003049885D 0 0 0 1 0 0 0 0 0 0 S.ABDUL BARI QURESHI,NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693610 7339895862 C5LG39443 AMAN ULLA NO 368/1 MADRAS OLD SODA FACTORY 433210 7150 5 LT1 211 0.5000 0 9197 82 1 0 3 1 0 3.4900 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111112810216 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,NO 368/1 MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693618 7323717000 C5EH4311 K.M MUSTAFA. D.J HALLY TAPC5LG8876. 433210 4220 5 LT1 211 0 1 14913 26 1 0 3 1 324 4.8000 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111111434784 0 0 0 1 0 0 0 0 1 0 K.M MUSTAFA.,D.J HALLY TAPC5LG8876. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693629 7295227000 C4LG28519 SHAIFI 897 3EDX D J HALLI 433210 220 5 LT1 211 0.2000 0 2452 59 1 0 3 0.8800 179 2.5600 0 0 400 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4818798 0 0 0 0 0 0 0 0 0 0 SHAIFI,897 3EDX D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456693622 7277009141 C5EH24818 J UDAYAKUMAR NO.14/1, 4TH CROSS 433210 5110 5 LT1 211 2 0 10689 88 1 0 3 1 0 0 0 0 990 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115875441 0 0 0 2 0 0 0 0 0 0 J UDAYAKUMAR,NO.14/1, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1456693579 7127817000 C4LG39412 SYEDUNNISSA 368/8,A-NAGAR D.H.HALLI 433210 5570 5 LT1 211 0.1600 0 2587 53 1 0 3 0.8100 -7 1.0600 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4837638 0 0 0 0 0 0 0 0 0 0 SYEDUNNISSA,368/8,A-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456693589 7113952560 C5LG49958 KHADER ALI KHAN #09 SHIVARAJ ROAD 433210 8090 5 LT1 211 1 0 3399 108 1 0 3 0.7600 0 0 0 0 910 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.910 (ignore if paid) 0 0 BD0944753 0 0 0 2 0 0 0 0 0 0 KHADER ALI KHAN,#09 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456693581 7104717000 C5EH18980 KALEEMULLA #368/A MADARASA SOAP FACTORY ROAD D.J.HALLI, BLORE-45 433210 7050 5 LT1 211 0 1 5183 39 1 0 3 1 274 2.6400 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003001701D 0 0 0 1 0 0 0 0 1 0 KALEEMULLA,#368/A MADARASA SOAP FACTORY ROAD D.J.HALLI, BLORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693497 7103817000 C4LG44295 J KALAI SELVI NO.21/2,1055,D.J.HALLI NA 433210 4470 5 LT1 211 0.2400 0 1706 57 1 0 3 0.7500 0 0 0 0 390 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4828347 0 0 0 1 0 0 0 0 0 0 J KALAI SELVI,NO.21/2,1055,D.J.HALLI NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1456693454 7014717000 C5LG10467 SATISH S NO 368, PERIYAR NAGAR - 433210 4860 5 LT1 211 0.2400 0 2315 11 1 0 3 0.9600 2 0 0 0 320 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4828360 0 0 0 0 0 0 0 0 0 0 SATISH S,NO 368, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456693462 7006327000 C5LG8329 ABDUL JAHEER NO 240, D J HALLI, B 45. 433210 6090 5 LT1 211 0.2400 0 3605 84 1 0 3 0.8200 440 3.3700 0 0 710 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2707741 0 0 0 2 0 0 0 0 0 0 ABDUL JAHEER,NO 240, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456693458 6979191065 C5LG44606 MRS MERHARUNNISA 853 3RD CROSS 433210 6190 5 LT1 211 1 0 13754 146 1 0 3 0.8400 1721 15.5200 0 0 680 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2340756 0 0 0 1 0 0 0 0 0 0 MRS MERHARUNNISA,853 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456693463 6971717000 C5LG27043 S.ABDUL BARI QURESHI NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 433210 2610 5 LT1 211 1 0 15200 17 1 0 3 1 1 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003060836D 0 0 0 1 0 0 0 0 0 0 S.ABDUL BARI QURESHI,NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693643 6934576013 C5LG38084 RABIULLA NO.368/1, MADRAS SOPE FATRY ROAD 433210 7210 5 LT1 211 0.4000 0 13245 43 1 0 3 1 -34 0 0 0 440 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112815109 0 0 0 0 0 0 0 0 0 0 RABIULLA,NO.368/1, MADRAS SOPE FATRY ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456693506 6883322154 C5LG39442 AMAN ULLA NO.368/1, MADRAS OLD SODA FACTORY 433210 7140 5 LT1 211 0.5000 0 12206 108 1 0 3 1 7 0 0 0 220 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112781615 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,NO.368/1, MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693494 6869222107 C5LG39563 RABIULLA NO 368/1; MADRRAS SOAP FATRY ROAD 433210 7180 5 LT1 211 0.4800 0 2747 3 1 0 3 1 -31 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111115889214 0 0 0 0 0 0 0 0 0 0 RABIULLA,NO 368/1; MADRRAS SOAP FATRY ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456693416 6856717000 3E2239 ALIJAN SAB T.P.NO. 610-A D.J.HALLY 433210 4880 5 LT1 211 0.2800 0 552 0 1 0 3 1 145 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4828345 0 0 0 0 0 0 0 0 0 0 ALIJAN SAB,T.P.NO. 610-A D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456693474 6802717000 C4LG18679 V.ABDUL REHAMAN 368/0 D J HALLI 433210 5250 5 LT1 211 0.2000 0 20982 50 1 0 3 0.5600 -340 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111111397461 0 0 0 0 0 0 0 0 0 0 V.ABDUL REHAMAN,368/0 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 195 200 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456693477 6790012258 C5EH24815 L MARIADAS NO 14, 4TH CROSS 433210 5080 5 LT1 211 2 0 28393 158 1 0 3 1 0 0 0 0 390 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112699277 0 0 0 2 0 0 0 0 0 0 L MARIADAS,NO 14, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456693562 6761817000 C4LG28520 SHAIFI 897 3EDX D J HALLI 433210 221 5 LT1 211 0.2000 0 2955 50 1 0 3 0.9200 1276 12.5300 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4818786 0 0 0 1 0 0 0 0 0 0 SHAIFI,897 3EDX D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456693722 6757076368 C5EH35519 GULNAR BEGUM # 0 6 SHIVARAJ ROAD 433210 5270 5 LT1 211 2 0 9740 181 1 0 3 0.9000 0 1 0 0 2810 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2810 (ignore if paid) 0 100000 52493485 0 0 0 1 0 0 0 0 0 0 GULNAR BEGUM,# 0 6 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456693606 6742130460 C5LG55457 SHAIK ZAMEER # 8/A SHIVARAJ ROAD 433210 0 5 LT1 211 1 0 593 20 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 67594494 0 0 0 1 0 0 0 0 0 0 SHAIK ZAMEER,# 8/A SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456693466 6682387478 C5LG39566 KALEEMULLA NO; D.J.HALLI 433210 7030 5 LT1 211 0.4800 0 10615 118 1 0 3 1 0 1.1200 0 0 440 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112810347 0 0 0 2 0 0 0 0 0 0 KALEEMULLA,NO; D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1456693468 6674427000 C4LG28518 SALI 897 3EDX D J HALLI 433210 219 5 LT1 211 0.2000 0 5978 149 1 0 3 0.8000 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4818785 0 0 0 2 0 0 0 0 0 0 SALI,897 3EDX D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456693415 6657027000 C4LG39243 MUTHU 939 PERIYAR NAGAR D J HALLI 433210 226 5 LT1 211 0.2400 0 2234 33 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4821392 0 0 0 1 0 0 0 0 0 0 MUTHU,939 PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456693476 6617526982 C5LG51743 AYAZ PASHA # 0 7. ASST N O 6 / 2 MUNESHWARA NAGARA 433210 0 5 LT1 211 1 0 2259 65 1 0 3 0.9300 776 4.0100 0 0 480 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3341660 0 0 0 2 0 0 0 0 0 0 AYAZ PASHA,# 0 7. ASST N O 6 / 2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456693478 6594427000 C5LG27042 S.ABDUL BARI QURESHI NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 433210 2570 5 LT1 211 1 0 6157 34 1 0 3 1 0 0 0 0 260 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111340131 0 0 0 1 0 0 0 0 0 0 S.ABDUL BARI QURESHI,NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693475 6593648283 C5EH37826 AYAZ PASHA #07 ASST NO 6/2 MUNESHWARA NAGARA 433210 0 5 LT1 211 2 0 7185 158 1 0 3 0.9100 484 2.4800 0 0 2280 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2280 (ignore if paid) 0 0 BC3341659 0 0 0 3 0 0 0 0 0 0 AYAZ PASHA,#07 ASST NO 6/2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-09-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1456693508 6529127000 C5LG1829 ABDUL AZEEZ NO.5,D.J.HALLI R.T.NAGAR POST 433210 8040 5 LT1 211 0.4800 0 2951 102 1 0 3 0.9400 8 14.2700 0 0 1420 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2713113 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,NO.5,D.J.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456693509 6491027000 N6LG14108 ABDUL JABBER D J HALLI D J HALLI 433210 6050 5 LT1 211 0.1200 0 18682 122 1 0 3 1 193 1.7800 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003059942D 0 0 0 1 0 0 0 0 0 0 ABDUL JABBER,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693515 6466717000 C5LG26791 ZAREEN TAJ 19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-4 433210 4290 5 LT1 211 0.4800 0 12991 23 1 0 3 1 0 0 0 0 260 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003020177D 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-4 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693662 6440817000 C5LG30803 RUKIYA BEE 1311, PERIYAR NAGAR, D.J.HALLI, BANGALORE 433210 4130 5 LT1 211 0.2400 0 16704 145 1 0 3 1 0 1.8200 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003016335D 0 0 0 1 0 0 0 0 0 0 RUKIYA BEE,1311, PERIYAR NAGAR, D.J.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693658 6424717000 C5LG32761 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7310 5 LT1 211 0.2400 0 11718 48 1 0 3 1 -94 0 0 0 140 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 6424717825D 0 0 0 0 0 0 0 0 0 0 SHAIK MOULA,#46A,MADRAS SOAP FACTORY RD, D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456693651 6406014244 C5LG39441 AMAN ULLA NO;368/1 MADRAS OLD SODA FACTORY 433210 7130 5 LT1 211 0.5000 0 8031 71 1 0 3 1 0 0 0 0 290 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.290 (ignore if paid) 0 99999 0708035727aD 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,NO;368/1 MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693567 3872717000 C5LG15514 ABDUL SAKER #853/4, DJ HALLI BLORE 45 433210 6200 5 LT1 211 0.2400 0 843 33 1 0 3 0.8000 248 3.6400 0 0 210 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4830058 0 0 0 1 0 0 0 0 0 0 ABDUL SAKER,#853/4, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456693564 3819917000 C4EH30894 P.VIJAY KUMAR NA NA 433210 5820 5 LT1 211 0.2400 0 337 8 1 0 3 1 -169 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829038 0 0 0 0 0 0 0 0 0 0 P.VIJAY KUMAR,NA NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456693552 3802427000 C4EH31693 V.ABDUL RAHEEM NO.368 D.J.HALLY 433210 2660 5 LT1 211 3 0 6024 149 1 0 3 0.9000 -450 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4824270 0 0 0 3 0 0 0 0 0 0 V.ABDUL RAHEEM,NO.368 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 190.7200 200 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1456693555 3779717000 C5EH20830 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7330 5 LT1 211 0.7400 0 12409 37 1 0 3 1 1 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 3779717122D 0 0 0 1 0 0 0 0 0 0 SHAIK MOULA,#46A,MADRAS SOAP FACTORY RD, D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693554 3779617000 C5LG10060 S.POOM GODI NO 25, PERIYAR NAGAR - 433210 4610 5 LT1 211 1 0 4192 85 1 0 3 0.9600 0 0 0 0 1010 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4828346 0 0 0 0 0 0 0 0 0 0 S.POOM GODI,NO 25, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456693559 3749912549 C5LG39437 AMAN ULLA NO;368/1. MADRAS OLD SODA FACTORY 433210 7090 5 LT1 211 0.5000 0 12470 117 1 0 3 0.8100 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111112810214 0 0 0 2 0 0 0 0 0 0 AMAN ULLA,NO;368/1. MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1456693553 3736717000 C5LG31842 SHIVA SHANKARAN #22,4 CRS,PERIYAR NGR,D J HALLI - 433210 4580 5 LT1 211 0.5000 0 11854 35 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 3736717411D 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARAN,#22,4 CRS,PERIYAR NGR,D J HALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693548 3724027000 C5LG27048 RUKSANA BEGUM TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 433210 2510 5 LT1 211 1 0 16985 83 1 0 3 1 1 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003047640D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693542 3696303672 C5EH34997 SHAZAD BEGUM #0 1 MOHAMME Ali road 433210 5390 5 LT1 211 2 0 8381 116 1 0 3 0.8500 574 4.5700 0 0 100 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 BC2854352 0 0 0 2 0 0 0 0 0 0 SHAZAD BEGUM,#0 1 MOHAMME Ali road 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456693539 3668503307 C5EH31317 MOHAMMED IBRAHIM FAROOQ #6/2 SHIVAJINAGAR MAIN ROAD 433210 8140 5 LT1 211 1 0 7148 86 1 0 3 0.8000 -364 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 BC2457931 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM FAROOQ,#6/2 SHIVAJINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1456693541 3665817000 C5LG19384 DORAI SWAMY KAVERI NAGAR DJ HALLI BANGALORE 433210 4080 5 LT1 211 0.4800 0 363 9 1 0 3 0.9800 -90 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 0 BD0930811 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,KAVERI NAGAR DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456693538 3641817000 4CLG35134 MASABEE NO.78-11 MUSLIM COLONY 433210 4780 5 LT1 211 0.2400 0 1654 58 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4827137 0 0 0 0 0 0 0 0 0 0 MASABEE,NO.78-11 MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456693540 3625717000 C4EH12267 SHAZADI BI #856,AMBEDKAR NAGAR DJ HALLI BLORE 45 433210 5440 5 LT1 211 0.2400 0 2717 47 1 0 3 0.8800 0 1 0 0 640 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4835963 0 0 0 1 0 0 0 0 0 0 SHAZADI BI,#856,AMBEDKAR NAGAR DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456693490 3601336255 C5LG53448 MUBEEN A TAJ # 45 PID 93-12-45 MADRAS SOAP FACTORY 433210 0 5 LT1 211 1 0 3047 77 1 0 3 0.9000 -2 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 67524971 0 0 0 2 0 0 0 0 0 0 MUBEEN A TAJ,# 45 PID 93-12-45 MADRAS SOAP FACTORY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456693615 3584327000 N6LG6331 SYED AHAMED 932,P-NAGAR D.H.HALLI 433210 5000 5 LT1 211 0.2400 0 9321 91 1 0 3 0.6200 0 1.7300 0 0 2620 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2620 (ignore if paid) 0 0 111111918781 0 0 0 0 0 0 0 0 0 0 SYED AHAMED,932,P-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1456693655 3561751532 C5LG39548 HYDER SHARIFF NO 283/B SHIVA RAJ ROAD 433210 6410 5 LT1 211 0.4800 0 15403 129 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111112810341 0 0 0 3 0 0 0 0 0 0 HYDER SHARIFF,NO 283/B SHIVA RAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1456693704 3499673510 C5EH24814 L MARIADAS NO.14, 4TH CROSS 433210 5100 5 LT1 211 1 0 2192 17 1 0 3 0.7500 0 1.0500 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111115870166 0 0 0 1 0 0 0 0 0 0 L MARIADAS,NO.14, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456693711 3494999199 C5LG53447 MUBEEN A TAJ # 45 PID 93-12-45. MADRAS SOAP FACTORY 433210 0 5 LT1 211 1 0 2878 58 1 0 3 0.8500 20 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 67524970 0 0 0 0 0 0 0 0 0 0 MUBEEN A TAJ,# 45 PID 93-12-45. MADRAS SOAP FACTORY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456693405 3449656759 C5LG57269 MUNEER KHAN AND TABASSUM KHANUM #4 5/10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 164 24 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 0 70010188 0 0 0 1 0 0 0 0 0 0 MUNEER KHAN AND TABASSUM KHANUM,#4 5/10 MADRAS SOAP FACTOTY D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456693412 3427427000 3ELG8835 KHURSHAD BEGAM 2858 D J HALLI 433210 2300 5 LT1 211 0.2400 0 3368 64 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4830042 0 0 0 1 0 0 0 0 0 0 KHURSHAD BEGAM,2858 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456693683 3396327000 C5EH21370 RABIULLA # 368/1 MADRAS SOAP FACTORY ROAD D J HALLI 433210 7260 5 LT1 211 0 1 6870 42 1 0 3 1 3923 35.4800 0 0 280 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 3396327121D 0 0 0 1 0 0 0 0 1 0 RABIULLA,# 368/1 MADRAS SOAP FACTORY ROAD D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693680 3395358658 C5EH34996 SHAZAD BEGUM #01 MOHAMME Ali road 433210 5380 5 LT1 211 2 0 6881 62 1 0 3 0.9700 -416 0 0 0 590 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC2854351 0 0 0 2 0 0 0 0 0 0 SHAZAD BEGUM,#01 MOHAMME Ali road 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456693679 3391239981 C5LG41148 SHAIK SHABBIR NO 105 D J HALLI 433210 7390 5 LT1 211 1 0 3997 11 1 0 3 1 -31 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111111407514 0 0 0 1 0 0 0 0 0 0 SHAIK SHABBIR,NO 105 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-11-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456693684 3371227000 C5EH21572 J.CHANDRASHEKAR NO-22/2 OLD NO-905 DJ HALLI BLORE-45 433210 4550 5 LT1 211 0 0.5000 7584 77 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 3371227281D 0 0 0 1 0 0 0 0 1 0 J.CHANDRASHEKAR,NO-22/2 OLD NO-905 DJ HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693387 3351817000 C5LG30534 SARANYA NO-368/1-A,D J HALLI,BYLORE. - 433210 5770 5 LT1 211 0.2400 0 17003 122 1 0 3 1 207 1.1000 0 0 420 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100002998011D 0 0 0 1 0 0 0 0 0 0 SARANYA,NO-368/1-A,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693385 3351083133 C5LG38083 RABIULLA NO.368/1; MADRAS SOPE FATRY ROAD 433210 7200 5 LT1 211 0.4000 0 12514 83 1 0 3 1 0 1 0 0 390 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115885230 0 0 0 1 0 0 0 0 0 0 RABIULLA,NO.368/1; MADRAS SOPE FATRY ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456693384 3341917000 C4LG48781 K SHIVAKUMAR NO.376 D.J.HALLI 433210 2410 5 LT1 211 0.2400 0 11939 13 1 0 3 1 350 1.8100 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003046252D 0 0 0 1 0 0 0 0 0 0 K SHIVAKUMAR,NO.376 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693383 3333771976 C5LG40084 FARHANA NO 300/1 D J HALLI 433210 2380 5 LT1 211 0.5000 0 6121 68 1 0 3 1 2103 18.5400 0 0 370 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115889910 0 0 0 3 0 0 0 0 0 0 FARHANA,NO 300/1 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1456693669 3313127000 C4LG39249 MUTHU NO.939 D.J.HALLI 433210 226 5 LT1 211 0.2400 0 143 5 1 0 3 0.8800 -26 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4818792 0 0 0 0 0 0 0 0 0 0 MUTHU,NO.939 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456693676 3295717000 C4LG20879 V J KHATOON 300/4 D J HALLI 433210 2360 5 LT1 211 0.1600 0 11620 8 1 0 3 1 0 2.0700 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 111111694720 0 0 0 1 0 0 0 0 0 0 V J KHATOON,300/4 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693440 3231817000 C5LG10551 SYED BARI D.J HALLY - 433210 2590 5 LT1 211 0.2400 0 4044 126 1 0 3 0.6400 1034 5.2700 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 A4830059 0 0 0 2 0 0 0 0 0 0 SYED BARI,D.J HALLY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 9.5100 20 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1456693569 3220127000 C5LG6558 SARANYA B 32 - 433210 5730 5 LT1 211 0.2000 0 453 43 1 0 3 0.8700 0 17.7700 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829023 0 0 0 1 0 0 0 0 0 0 SARANYA,B 32 - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456693557 3187227000 C4LG48910 NISAR AHAMED NO.13 D.J.HALLI 433210 8020 5 LT1 211 0.2400 0 188 8 1 0 3 0.9900 0 5.2900 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A2713109 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,NO.13 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456693406 3153717000 C5LG5605 ZAHEEDA D.J.HALLY - 433210 6040 5 LT1 211 0.2400 0 2455 71 1 0 3 0 238 1.1800 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003066265D 0 0 0 0 0 0 0 0 0 0 ZAHEEDA,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456693401 3092717000 C4LG45803 SHAIK GARIULLA 786,K.G.HALLI A-NAGAR 433210 5550 5 LT1 211 1 0 2442 65 1 0 3 0.9100 348 1.7600 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829029 0 0 0 2 0 0 0 0 0 0 SHAIK GARIULLA,786,K.G.HALLI A-NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456693395 3075259295 C5LG56708 NAYAZ #45/2 D J HALLI 433210 0 5 LT1 211 1 0 2074 144 1 0 3 0.8200 -2 1.8900 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 10000 68144871 0 0 0 0 0 0 0 0 0 0 NAYAZ,#45/2 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456693404 3075027000 C4EH38126 S.SATISH NO 924/7 D.J.HALLI 433210 4640 5 LT1 211 2 0 4289 84 1 0 3 0.8400 -136 0 0 0 1420 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A4824274 0 0 0 0 0 0 0 0 0 0 S.SATISH,NO 924/7 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456693392 3073993874 C5LG56709 NAYAZ # 45/2 D J HALLI 433210 0 5 LT1 211 1 0 959 65 1 0 3 0.9500 -4 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 10000 68144860 0 0 0 2 0 0 0 0 0 0 NAYAZ,# 45/2 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1456693400 3069281448 C5LG39436 AMAN ULLA NO368/1, MADRAS OLD SODA FACTORY 433210 7080 5 LT1 211 0.5000 0 11980 151 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111112810213 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,NO368/1, MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693398 3031917000 C4LG48516 MUSABEE NO D.J.HALLI 433210 4770 5 LT1 211 0.2400 0 1366 49 1 0 3 0.8900 0 1.5300 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4827126 0 0 0 1 0 0 0 0 0 0 MUSABEE,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456693531 3012817000 C5LG30991 K.MAHALAKSHMI 1041, PERIYARNAGAR, KUPPAN CMPD, D.J.HALLI, 433210 4240 5 LT1 211 0.4800 0 14961 88 1 0 3 1 238 1.4700 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003025441D 0 0 0 1 0 0 0 0 0 0 K.MAHALAKSHMI,1041, PERIYARNAGAR, KUPPAN CMPD, D.J.HALLI, 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693530 2999897897 C5LG39435 AMAN ULLA NO;368/1, MADRAS OLD SODA FACTORY 433210 7070 5 LT1 211 0.5000 0 9758 78 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111112810212 0 0 0 0 0 0 0 0 0 0 AMAN ULLA,NO;368/1, MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456693534 2980026746 C5LG49957 KHADER ALI KHAN #0 9 SHIVARAJ ROAD 433210 8080 5 LT1 211 1 0 1448 26 1 0 3 0.9800 0 0 0 0 310 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.310 (ignore if paid) 0 0 BD0944752 0 0 0 0 0 0 0 0 0 0 KHADER ALI KHAN,#0 9 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 12.8300 23 2025-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456693533 2979617000 C4LG26335 MERHARNUSSIA 853 D J HALLI 433210 6130 5 LT1 211 0.3200 0 496 8 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4818893 0 0 0 0 0 0 0 0 0 0 MERHARNUSSIA,853 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456693382 2955717000 C4LG13401 SYED AHAMED 932,P-NAGAR D.H.HALLI 433210 4940 5 LT1 211 0.2400 0 1691 46 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4828357 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,932,P-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456693386 2953717000 C4LG39632 ZAREEN TAJ 19, MOHAMMED ALI RD, DJ.HALLY, BANGALORE 433210 4280 5 LT1 211 0.2400 0 2813 89 1 0 3 0.9600 728 5.5500 0 0 360 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4891564 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,19, MOHAMMED ALI RD, DJ.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456693430 2904127000 C4LG2583 SHAIK GANIULLA NO.1193 D.J.HALLY 433210 5530 5 LT1 211 0.1200 0 715 12 1 0 3 0.9700 56 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829028 0 0 0 1 0 0 0 0 0 0 SHAIK GANIULLA,NO.1193 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 41.0900 51 2024-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1456693422 2869352524 C5LG47069 SHAZAD BEGUM # 01 MOHAMME Ali road 433210 5430 5 LT1 211 1 0 5407 76 1 0 3 0.9100 165 1.1200 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 BC2854356 0 0 0 2 0 0 0 0 0 0 SHAZAD BEGUM,# 01 MOHAMME Ali road 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456693429 2861127000 C5LG4799 RAGHU NO.19, PERIYAR NAGAR - 433210 4340 5 LT1 211 0.4800 0 4185 77 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4824280 0 0 0 2 0 0 0 0 0 0 RAGHU,NO.19, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456693433 2832819731 C5EH35517 GULNAR BEGUM # 0 6 SHIVARAJ ROAD 433210 5300 5 LT1 211 2 0 3409 95 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 100000 52493488 0 0 0 1 0 0 0 0 0 0 GULNAR BEGUM,# 0 6 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456693425 2830127000 C4LG45562 V.MOHAMAD YUSOFF 17817 AMBEDIKAR NAGAR D.J.HALLI 433210 5610 5 LT1 211 0.2400 0 3872 38 1 0 3 0.9000 272 4.0100 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 28987053 0 0 0 0 0 0 0 0 0 0 V.MOHAMAD YUSOFF,17817 AMBEDIKAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456693730 2822717000 C5LG32763 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7320 5 LT1 211 0.2400 0 10110 51 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 2822717121D 0 0 0 1 0 0 0 0 0 0 SHAIK MOULA,#46A,MADRAS SOAP FACTORY RD, D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693432 2813817000 3EEH1565 RAKIYANBEE 1311 D J HALLI 433210 4100 5 LT1 211 1.5000 0 2497 65 1 0 3 0.9400 -113 0 0 0 870 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4778426 0 0 0 2 0 0 0 0 0 0 RAKIYANBEE,1311 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456693428 2811768998 C5EH32643 K SHIVAKUMAR #376 4TH CROSS 433210 2420 5 LT1 211 2 0 6464 78 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 BC2558291 0 0 0 1 0 0 0 0 0 0 K SHIVAKUMAR,#376 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456693426 2805717000 3EEH514 SYED AHMED NO.5 D.J.HALLY 433210 4900 5 LT1 211 2 0 10082 95 1 0 3 0.7400 0 2.2000 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 39068171 0 0 0 2 0 0 0 0 0 0 SYED AHMED,NO.5 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456693532 2721855993 C5LG39562 RABIULLA NO368/1 MADRRAS SOAP FATRY ROAD 433210 5060 5 LT1 211 0.4800 0 10480 32 1 0 3 1 -90 0 0 0 220 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112810345 0 0 0 1 0 0 0 0 0 0 RABIULLA,NO368/1 MADRRAS SOAP FATRY ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 115.8300 127 2024-05-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693529 2695617000 C5LG30536 RUKIYA BEE NO-1311,SHIVARAJ ROAD, PERIYARNAGAR,D J HALLI,ByLORE. 433210 4140 5 LT1 211 0.2000 0 4805 75 1 0 3 1 -40 0 0 0 420 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003018498D 0 0 0 1 0 0 0 0 0 0 RUKIYA BEE,NO-1311,SHIVARAJ ROAD, PERIYARNAGAR,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456693537 2686717000 C4LG2581 SHAIK GANIULLA 1295 MERASUMISSA 433210 5510 5 LT1 211 0.1200 0 9341 72 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111111427319 0 0 0 2 0 0 0 0 0 0 SHAIK GANIULLA,1295 MERASUMISSA 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1456693380 2656327000 C4LG20878 RAVI KUMAR 300/4 D J HALLI 433210 2350 5 LT1 211 0.2400 0 7442 53 1 0 3 0.8700 116 1 0 0 370 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003058417AD 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,300/4 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1456693376 2547733537 C5EH29718 J SATISH KUMAR 21/1 4TH CROSS 433210 4410 5 LT1 211 2 0 6282 70 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 37890635 0 0 0 0 0 0 0 0 0 0 J SATISH KUMAR,21/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456693709 2493917000 C4EH19862 J.SATISH KUMAR 21/1 MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 433210 4500 5 LT1 211 3 0 11649 46 1 0 3 0.9800 -237 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003011242AD 0 0 0 0 0 0 0 0 0 0 J.SATISH KUMAR,21/1 MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456693410 2451227000 C5LG3443 ABDUL JABBAR NO.240, D.J.HALLY - 433210 6100 5 LT1 211 0.4800 0 2558 58 1 0 3 0.8100 0 6.7100 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A2707751 0 0 0 2 0 0 0 0 0 0 ABDUL JABBAR,NO.240, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456693407 2435817000 C5LG30921 SATISH S NO 368 PERIYAR NAGAR D.JHALLI B,LORE-5 433210 4790 5 LT1 211 0.4800 0 18246 74 1 0 3 1 -124 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003003972D 0 0 0 1 0 0 0 0 0 0 SATISH S,NO 368 PERIYAR NAGAR D.JHALLI B,LORE-5 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693524 2414660850 C5LG44000 MOHAMMED RAFEEQ / S.ABDUL KAREEM NO 10, SHIVARAJ ROAD, 433210 8120 5 LT1 211 1 0 559 7 1 0 3 0.9900 0 2.3300 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 37885037 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFEEQ / S.ABDUL KAREEM,NO 10, SHIVARAJ ROAD, 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456693520 2388776468 C5EH37825 AYAZ PASHA # 0 7 ASST N O6/2 MUNESHWARA NAGARA 433210 0 5 LT1 211 2 0 7039 172 1 0 3 0.9500 0 0 0 0 2290 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2290 (ignore if paid) 0 0 BC3341658 0 0 0 2 0 0 0 0 0 0 AYAZ PASHA,# 0 7 ASST N O6/2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456693521 2381127000 C5LG33807 J.CHANDRASHEKAR NO-22/2 OLD NO-905 DJ HALLI BLORE-45 433210 4540 5 LT1 211 0.5000 0 23008 160 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 2381127300D 0 0 0 1 0 0 0 0 0 0 J.CHANDRASHEKAR,NO-22/2 OLD NO-905 DJ HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693519 2371227000 C4LG29436 AHAMED BASHA 368/13 D J HALLI 433210 6000 5 LT1 211 0.5200 0 3512 84 1 0 3 0.8500 0 0 0 0 340 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4837637 0 0 0 2 0 0 0 0 0 0 AHAMED BASHA,368/13 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456693518 2368817000 C5LG6127 NASEEMA UNISSA MODI ROAD, D J HALLI,B 45 433210 6220 5 LT1 211 0.2400 0 394 2 1 0 3 1 -180 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003068278D 0 0 0 1 0 0 0 0 0 0 NASEEMA UNISSA,MODI ROAD, D J HALLI,B 45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693522 2349617000 C5LG27050 RUKSANA BEGUM TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 433210 2530 5 LT1 211 1 0 15828 92 1 0 3 1 1170 12.4500 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003057903D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693527 2315782219 C5LG39547 HYDER SHARIFF NO 283/B; SHIVA RAJ ROAD 433210 6420 5 LT1 211 1 0 7958 78 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111112810340 0 0 0 2 0 0 0 0 0 0 HYDER SHARIFF,NO 283/B; SHIVA RAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1456693526 2275027000 C4LG49530 K MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI PERIYAR NAGAR 433210 5060 5 LT1 211 0.2400 0 72 11 1 0 3 0.9200 -14 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829998 0 0 0 1 0 0 0 0 0 0 K MUNISWAMY,OL NO 1077, NEW NO .13 MOHAMMED ALI PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1456693525 2250127000 C5LG6559 SARANYA B 32 - 433210 5740 5 LT1 211 0.2000 0 2870 204 1 0 3 0.9400 320 1.7300 0 0 220 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4829027 0 0 0 1 0 0 0 0 0 0 SARANYA,B 32 - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456693691 2158817000 C4LG20941 NASEEMA BEGUM 1812/A D J HALLI 433210 5970 5 LT1 211 0.2400 0 1 0 1 0 3 1 -92 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003038982D 0 0 0 0 0 0 0 0 0 0 NASEEMA BEGUM,1812/A D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456693685 2135460771 C5LG56707 NAYAZ NO 45/2 D J HALLI 433210 0 5 LT1 211 1 0 445 29 1 0 3 0.9800 0 4.5400 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 10000 68144859 0 0 0 1 0 0 0 0 0 0 NAYAZ,NO 45/2 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456693674 2072379601 C5EH32642 K SHIVAKUMAR #37 6 4TH CROSS 433210 2450 5 LT1 211 2 0 8184 118 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 BC2558290 0 0 0 2 0 0 0 0 0 0 K SHIVAKUMAR,#37 6 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456693672 2058717000 C5LG7032 J.SATISH KUMAR 21/1, MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 433210 4400 5 LT1 211 0.4800 0 1575 36 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4824267 0 0 0 2 0 0 0 0 0 0 J.SATISH KUMAR,21/1, MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456693677 2042817000 C5LG7161 AKTHAR PARVEEN NO 5 D J HALLI, B 45 433210 5910 5 LT1 211 0.4800 0 3110 79 1 0 3 0.8900 212 1.0200 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4830060 0 0 0 1 0 0 0 0 0 0 AKTHAR PARVEEN,NO 5 D J HALLI, B 45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 52.8500 58 2024-05-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456693549 1955127000 C4LG40784 RAKHA BEE 131 AMBEDKAR NAGAR D J HALLI 433210 4110 5 LT1 211 0.2400 0 2974 46 1 0 3 0.5300 0 1 0 0 1430 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A4925820 0 0 0 0 0 0 0 0 0 0 RAKHA BEE,131 AMBEDKAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456693556 1928717000 C5LG32579 SHAIK SHABBIR 105, MADRAS OLD SOAP FACTORY RD, D.J.HALLY, 433210 7400 5 LT1 211 0.4800 0 12187 0 1 0 3 1 -68 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 1928717537D 0 0 0 1 0 0 0 0 0 0 SHAIK SHABBIR,105, MADRAS OLD SOAP FACTORY RD, D.J.HALLY, 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693551 1926427000 3EEH4557 R.SHASHI KALA NO.405/1 D.J.HALLY 433210 4350 5 LT1 211 1.3200 0 25945 189 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003027260FD 0 0 0 1 0 0 0 0 0 0 R.SHASHI KALA,NO.405/1 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456693547 1895817000 C4LG49288 NISAR AHAMED NO.16 D.J.HALLI 433210 8010 5 LT1 211 0.2400 0 16432 122 1 0 3 1 417 2.1600 0 0 320 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003063545AD 0 0 0 2 0 0 0 0 0 0 NISAR AHAMED,NO.16 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1456693546 1855346609 C5LG53925 K SHIVAKUMAR #376 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 2048 41 1 0 3 0.9700 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 67546928 0 0 0 2 0 0 0 0 0 0 K SHIVAKUMAR,#376 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456693545 1850586356 C5EH26113 AMAN ULLA NO:368/1, MADRAS OLD SODA FACTORY 433210 7060 5 LT1 211 0 1 7657 80 1 0 3 1 0 0 0 0 560 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.560 (ignore if paid) 0 99999 4074949601D 0 0 0 2 0 0 0 0 1 0 AMAN ULLA,NO:368/1, MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-12-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456693733 1784717000 C4LG45563 V.MOHAMAD YUSOFF 17817 AMBEDIKAR NAGAR D.J.HALLI 433210 5620 5 LT1 211 0.2400 0 2285 88 1 0 3 0.8700 984 7.1000 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4837640 0 0 0 1 0 0 0 0 0 0 V.MOHAMAD YUSOFF,17817 AMBEDIKAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456693731 1779717000 C5LG31234 ABDUL SHUKOOR 986, SHIVRAJ ROAD, PERIYARANGAR, D.J HALLI 433210 218 5 LT1 211 0.4800 0 13947 166 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003059313D 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKOOR,986, SHIVRAJ ROAD, PERIYARANGAR, D.J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693728 1753812274 C5EH24134 R.SHASHIKALA NO 20, PERIYAR NAGAR 433210 4390 5 LT1 211 1 0 5545 53 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111111432683 0 0 0 1 0 0 0 0 1 0 R.SHASHIKALA,NO 20, PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693734 1705932927 C5LG57268 MUNEER KHAN AND TABASSUM KHANUM NO 45/10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 183 36 1 0 3 0.9700 -508 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 0 70010194 0 0 0 2 0 0 0 0 0 0 MUNEER KHAN AND TABASSUM KHANUM,NO 45/10 MADRAS SOAP FACTOTY D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456693391 1664349163 C5EH37824 AYAZ PASHA #.07 ASST NO 6 / 2.. MUNESHWARA NAGARA 433210 0 5 LT1 211 2 0 3750 71 1 0 3 0.9300 71 0 0 0 270 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3341657 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,#.07 ASST NO 6 / 2.. MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456693402 1652327000 C5LG30106 RABIULLA N0.368/1,MADRAS SOAP FACTORY ROAD , D.J.HALLI,BYLORE 433210 7230 5 LT1 211 0.2400 0 12778 56 1 0 3 1 -4 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100002996616D 0 0 0 1 0 0 0 0 0 0 RABIULLA,N0.368/1,MADRAS SOAP FACTORY ROAD , D.J.HALLI,BYLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693403 1631027000 C4EH28438 Md.RAFIQ.V 114 D J HALLI 433210 5180 5 LT1 211 2 0 5283 76 1 0 3 0.7800 -16 0 0 0 3080 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 A4824268 0 0 0 2 0 0 0 0 0 0 Md.RAFIQ.V,114 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456693681 1552817000 C4LG26332 MERHARNUSSIA 853 D J HALLI 433210 6180 5 LT1 211 0.3200 0 3079 87 1 0 3 0.1000 5 1 0 0 530 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4818891 0 0 0 1 0 0 0 0 0 0 MERHARNUSSIA,853 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456693566 1469717000 C5LG27041 S.ABDUL BARI QURESHI NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 433210 2560 5 LT1 211 1 0 17317 45 1 0 3 1 -56 0 0 0 2110 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100003052720D 0 0 0 1 0 0 0 0 0 0 S.ABDUL BARI QURESHI,NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693435 1445717000 C5LG2679 P.VIJAYA KUMAR NO.839, D.J.HALLI BANGALORE 433210 5830 5 LT1 211 0.4800 0 5482 127 1 0 3 0.6700 -3 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829032 0 0 0 1 0 0 0 0 0 0 P.VIJAYA KUMAR,NO.839, D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456693695 1401327000 C4LG18969 FAYAD BEE TPNO.856. D.J.HALLY 433210 5450 5 LT1 211 0.2800 0 2544 54 1 0 3 0.7500 52 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4835978 0 0 0 0 0 0 0 0 0 0 FAYAD BEE,TPNO.856. D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456693394 1355427000 C5LG30920 SATISH S NO 368 PERIYAR NAGAR D.JHALLI B,LORE-5 433210 4810 5 LT1 211 0.4800 0 9759 43 1 0 3 1 7 0 0 0 500 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003015220D 0 0 0 1 0 0 0 0 0 0 SATISH S,NO 368 PERIYAR NAGAR D.JHALLI B,LORE-5 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693396 1349617000 C5LG10062 S.POOM GODI NO 25, PERIYAR NAGAR - 433210 4630 5 LT1 211 1 0 2855 83 1 0 3 0.7700 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4828350 0 0 0 1 0 0 0 0 0 0 S.POOM GODI,NO 25, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456693707 1275427000 C4EH10171 J.CHANDRASHEKAR NO-22/2 OLD NO-905 DJ HALLI BLORE-45 433210 4530 5 LT1 211 1 0 2567 53 1 0 3 0.7900 -245 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4896382 0 0 0 1 0 0 0 0 0 0 J.CHANDRASHEKAR,NO-22/2 OLD NO-905 DJ HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1456693708 1267602259 C5LG57323 GULNAR BEGUM NO 965 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 947 123 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 0 70064038 0 0 0 2 0 0 0 0 0 0 GULNAR BEGUM,NO 965 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456693409 1251027000 3EEH12777 SHEIK GANIULLA K.G.HALLY K.G.HALLY 433210 5490 5 LT1 211 0.0900 0 4272 95 1 0 3 0.8900 -161 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829031 0 0 0 1 0 0 0 0 0 0 SHEIK GANIULLA,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1456693523 1195427000 3ELG38339 DORAI SWAMY CARVAY NAGAR D J HALLI 433210 4060 5 LT1 211 0.2400 0 2191 25 1 0 3 0.9800 -152 0 0 0 260 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4835250 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,CARVAY NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456693372 1179227000 C5LG31843 SHIVA SHANKARAN #22,4 CRS,PERIYAR NGR,D J HALLI - 433210 4570 5 LT1 211 0.5000 0 8386 27 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 1179227080D 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARAN,#22,4 CRS,PERIYAR NGR,D J HALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-05-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693373 1123242124 C5EH24133 R.SHASHIKALA NO20 PERIYAR NAGAR 433210 4370 5 LT1 211 2 0 16135 165 1 0 3 1 7 0 0 0 0 4332 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 2014-10-29 4749908387D 0 0 0 1 0 0 0 0 0 0 R.SHASHIKALA,NO20 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456693379 1122027000 C5LG7203 K MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI LINE, PERIYAR NAGAR, 433210 5070 5 LT1 211 0.2400 0 2652 79 1 0 3 0.8700 55 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829982 0 0 0 1 0 0 0 0 0 0 K MUNISWAMY,OL NO 1077, NEW NO .13 MOHAMMED ALI LINE, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1456693388 1024086460 C5EH24817 J UDAYAKUMAR NO 14/1 4TH CROSS 433210 5120 5 LT1 211 2 0 14540 92 1 0 3 1 -96 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111115886923 0 0 0 1 0 0 0 0 0 0 J UDAYAKUMAR,NO 14/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456693381 1007817000 C5LG28111 SYED AHMED NO-5,P&T COLONY,D J HALLI,BYLORE. - 433210 4950 5 LT1 211 0.5000 0 15200 36 1 0 3 1 108 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003000747D 0 0 0 1 0 0 0 0 0 0 SYED AHMED,NO-5,P&T COLONY,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693389 1002127000 N6LG28213 ABDUL HAI D J HALLI D J HALLI 433210 6260 5 LT1 211 0.2400 0 7134 193 1 0 3 0.9600 346 1.7600 0 0 1160 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A4818883 0 0 0 2 0 0 0 0 0 0 ABDUL HAI,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456693377 0981817000 C4LG39413 SAJEED UNNISSA 368/8,A-NAGAR D.H.HALLI 433210 5580 5 LT1 211 0.1600 0 1397 52 1 0 3 0.7800 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4837623 0 0 0 1 0 0 0 0 0 0 SAJEED UNNISSA,368/8,A-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1456693375 0967717000 C4LG18970 FAYAD BEE TP.NO.856 D.J.HALLY 433210 5460 5 LT1 211 0.2000 0 6911 6 1 0 3 1 -110 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003018171AD 0 0 0 1 0 0 0 0 0 0 FAYAD BEE,TP.NO.856 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-09-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693374 0919717000 3ELG8834 KHURSHAD BEGAM 2858 D J HALLI 433210 2310 5 LT1 211 0.2400 0 9130 23 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003064258D 0 0 0 1 0 0 0 0 0 0 KHURSHAD BEGAM,2858 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693705 0774321078 C5LG43390 NAZNEEN TAJ #13 SHIVLAJ ROAD 433210 2260 5 LT1 211 1 0 14755 122 1 0 3 0.8900 0 1.5500 0 0 570 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2160208 0 0 0 3 0 0 0 0 0 0 NAZNEEN TAJ,#13 SHIVLAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1456693607 0660817000 C4LG41561 SHAHNAZ NO924 NA 433210 4670 5 LT1 211 0.2400 0 3475 89 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4830540 0 0 0 0 0 0 0 0 0 0 SHAHNAZ,NO924 NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456693575 0558717000 C5LG28272 NASRULLA BAIG HAROON NO-2,D J HALLI,BYLORE. - 433210 4920 5 LT1 211 0.5000 0 8072 37 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003000822D 0 0 0 1 0 0 0 0 0 0 NASRULLA BAIG HAROON,NO-2,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693576 0545817000 C4LG22359 S.ALIJAN SAB TP. NO. 610 A D.J.HALLY 433210 4890 5 LT1 211 0.6000 0 4040 97 1 0 3 0.8400 301 1.5600 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4828351 0 0 0 2 0 0 0 0 0 0 S.ALIJAN SAB,TP. NO. 610 A D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456693577 0529717000 C4EH6505 SHAIK GANIULLA NA NA 433210 5560 5 LT1 211 0.2400 0 4824 23 1 0 3 0.9200 -2028 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829037 0 0 0 1 0 0 0 0 0 0 SHAIK GANIULLA,NA NA 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 189.5700 200 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1456693703 0372676009 C5EH26179 HYDER SHARIFF NO 283/B, SHIVA RAJ ROAD 433210 6400 5 LT1 211 1 0 17170 111 1 0 3 1 -6 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111115876116 0 0 0 1 0 0 0 0 0 0 HYDER SHARIFF,NO 283/B, SHIVA RAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456693699 0355427000 C5LG30107 RABIULLA N0.368/1,MADRAS SOAP FACTORY ROAD , D.J.HALLI,BYLORE 433210 7240 5 LT1 211 0.2400 0 15119 40 1 0 3 1 3008 26.7800 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003025361D 0 0 0 1 0 0 0 0 0 0 RABIULLA,N0.368/1,MADRAS SOAP FACTORY ROAD , D.J.HALLI,BYLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693693 0353917000 C5LG27047 RUKSANA BEGUM TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 433210 2500 5 LT1 211 1 0 16635 91 1 0 3 1 89 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003044256D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693642 0262828882 C5EH24820 J UDAYAKUMAR NO:14/1, 4TH CROSS 433210 5140 5 LT1 211 0 1 1394 18 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111115884589 0 0 0 1 0 0 0 0 1 0 J UDAYAKUMAR,NO:14/1, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1456693594 0237027000 C5LG10061 S.POOM GODI NO 25, PERIYAR NAGAR - 433210 4620 5 LT1 211 1 0 2721 14 1 0 3 0.9800 -11 0 0 0 1250 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4828359 0 0 0 1 0 0 0 0 0 0 S.POOM GODI,NO 25, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1456693657 0163027000 C5LG7202 K MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI LINE, PERIYAR NAGAR, 433210 7171 5 LT1 211 0.2400 0 1630 132 1 0 3 0.8600 110 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4926811 0 0 0 2 0 0 0 0 0 0 K MUNISWAMY,OL NO 1077, NEW NO .13 MOHAMMED ALI LINE, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456693664 0072227000 C5LG2680 P.VIJAYA KUMAR NO.839, D.J.HALLI BANGALORE 433210 5840 5 LT1 211 0.4800 0 297 1 1 0 3 0.8800 2 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829021 0 0 0 0 0 0 0 0 0 0 P.VIJAYA KUMAR,NO.839, D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456693595 0036817000 C4LG31353 RAMAJI DAS 993 D J HALLI 433210 2280 5 LT1 211 0.2400 0 1389 33 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4830055 0 0 0 1 0 0 0 0 0 0 RAMAJI DAS,993 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 28.2700 38 2023-11-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456693598 0031027000 C4LG10253 SAJEED UNNISSA NO.368/8 AMBEDKAR NAGARA D.J.HALLY 433210 5600 5 LT1 211 0.2000 0 266 0 1 0 3 1 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003029155D 0 0 0 1 0 0 0 0 0 0 SAJEED UNNISSA,NO.368/8 AMBEDKAR NAGARA D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693511 9705135330 C5P1231 S ABDUL BARI NO 12 SHIVRAJ MAIN ROAD 433210 8170 5 LT5 511 1 0 186 0 1 0 3 1 215 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 100 0 14004028 0 1000000 68228778 0 0 0 0 0 0 0 0 1 0 S ABDUL BARI,NO 12 SHIVRAJ MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456693590 4075517000 C5P459 K SYED BASHA N0 3 SALT MANDI D J HALLI 433210 4040 5 LT5 511 0 5 16970 299 1 0 3 0.8100 5960 31.1700 0 0 450 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 E002032 0 0 0 12 0 0 0 0 1 0 K SYED BASHA,N0 3 SALT MANDI D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.2200 2 1456693417 9785870763 C5TP12156 SHAMU SALAUDDIN NO 06 ASS NO 05 SHIVARAJ ROAD D J HALLI 433210 0 5 1LT7A 710 1 0 3574 561 1 0 3 0.9500 0 25.7400 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 69996599 0 0 0 4 0 0 0 0 0 0 SHAMU SALAUDDIN,NO 06 ASS NO 05 SHIVARAJ ROAD D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1456693682 1583517000 C5P325 S.A FAIROZ D.J HALLY - 433210 4090 5 LT5 511 0 8 5654 97 1 0 3 1 0 23.4500 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 111112537086 0 0 0 2 0 0 0 0 1 0 S.A FAIROZ,D.J HALLY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456693528 2263517000 C5P46 SALEEM BASHA # 425, D J HALLI, BANGALORE-45. 433210 5870 5 LT5 511 0 4 3137 39 1 0 3 0.6400 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4831270 0 0 0 1 0 0 0 0 1 0 SALEEM BASHA,# 425, D J HALLI, BANGALORE-45. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456693399 3075517000 C5P44 SALEEM BASHA # 425, D J HALLI BANGALORE-45. 433210 5850 5 LT5 511 0 3 8272 131 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4831278 0 0 0 1 0 0 0 0 1 0 SALEEM BASHA,# 425, D J HALLI BANGALORE-45. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1456693675 3965517000 C5P45 SALEEM BASHA # 425, D J HALLI, BANGALORE-45. 433210 5860 5 LT5 511 0 3 8103 137 1 0 3 0.8400 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4831264 0 0 0 2 0 0 0 0 1 0 SALEEM BASHA,# 425, D J HALLI, BANGALORE-45. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1456693584 9663717000 C5LG14394 NASEEMA BEGUM DJ HALLI - 433210 5980 5 LT1 211 0.4800 0 1 0 1 0 3 1 -69 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003055052D 0 0 0 0 0 0 0 0 0 0 NASEEMA BEGUM,DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-09-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456693654 9630080341 C5LG49959 KHADER ALI KHAN # 09 SHIVARAJ ROAD 433210 8100 5 LT1 211 1 0 234 2 1 0 3 0.9500 159 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 0 BD0944754 0 0 0 1 0 0 0 0 0 0 KHADER ALI KHAN,# 09 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456693690 9537717000 C5LG6200 RAVI PERIYAR NAGAR B 45 433210 4320 5 LT1 211 0.2400 0 2255 74 1 0 3 0.9500 187 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4824269 0 0 0 2 0 0 0 0 0 0 RAVI,PERIYAR NAGAR B 45 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456693689 9518817000 3EEH4559 J JAYANTHI 21/3 D.J.HALLI 433210 4430 5 LT1 211 1.5600 0 10295 76 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 111111654293 0 0 0 1 0 0 0 0 0 0 J JAYANTHI,21/3 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693692 9499227000 C5LG33789 SHAIK SHABBIR #105 D J HALLI 433210 7430 5 LT1 211 0.4800 0 3737 98 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 9499227817D 0 0 0 1 0 0 0 0 0 0 SHAIK SHABBIR,#105 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693414 9485898703 C5LG57272 MUNEER KHAN AND TABASSUM KHANUM #45 /10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 200 33 1 0 3 0.6500 1 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 0 70010171 0 0 0 0 0 0 0 0 0 0 MUNEER KHAN AND TABASSUM KHANUM,#45 /10 MADRAS SOAP FACTOTY D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456693627 9447817000 C5LG30537 RUKIYA BEE NO-1311,SHIVARAJ ROAD, PERIYARNAGAR,D J HALLI,ByLORE. 433210 4120 5 LT1 211 0.2000 0 17112 99 1 0 3 1 -18 0 0 0 1850 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100003010143D 0 0 0 1 0 0 0 0 0 0 RUKIYA BEE,NO-1311,SHIVARAJ ROAD, PERIYARNAGAR,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693621 9432309080 C5EH24819 J UDAYAKUMAR NO.14/1. 4TH CROSS 433210 5130 5 LT1 211 2 0 13076 100 1 0 3 1 -14 0 0 0 1440 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112713456 0 0 0 2 0 0 0 0 0 0 J UDAYAKUMAR,NO.14/1. 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1456693623 9428027000 C5LG23984 NASEEMA UNISSA NO1410/1, MODI ROAD, D.JHALLI, 433210 6230 5 LT1 211 0.2400 0 1103 1 1 0 3 1 -79 0 0 0 760 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003054828D 0 0 0 1 0 0 0 0 0 0 NASEEMA UNISSA,NO1410/1, MODI ROAD, D.JHALLI, 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693631 9404817000 C5LG10466 SATISH S NO 368, PERIYAR NAGAR - 433210 4850 5 LT1 211 0.2400 0 3912 100 1 0 3 0.8700 4 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4828353 0 0 0 0 0 0 0 0 0 0 SATISH S,NO 368, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456693484 9369813725 C5LG54731 AROKYA MARY # 06 D J HALLI 433210 0 5 LT1 211 1 0 129 0 1 0 3 1 34 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 111122162539 0 0 0 1 0 0 0 0 0 0 AROKYA MARY,# 06 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693628 9363817000 C5LG32578 SHAIK SHABBIR 105, MADRAS OLD SOAP FACTORY RD, D.J.HALLY, 433210 7410 5 LT1 211 0.2400 0 10509 82 1 0 3 1 1 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 9363817980D 0 0 0 1 0 0 0 0 0 0 SHAIK SHABBIR,105, MADRAS OLD SOAP FACTORY RD, D.J.HALLY, 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693626 9343227000 C4LG39246 G.MUTHU 939PERIYAR NAGAR D J HALLI 433210 225 5 LT1 211 0.2400 0 1023 0 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4821386 0 0 0 0 0 0 0 0 0 0 G.MUTHU,939PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456693625 9335427000 C4LG12623 URDU MARY 284/4 D J HALLI 433210 2330 5 LT1 211 0.3200 0 3490 98 1 0 3 0.1000 16 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4830052 0 0 0 1 0 0 0 0 0 0 URDU MARY,284/4 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456693736 9285850201 C5EH32645 K SHIVAKUMAR #3 76 4TH CROSS 433210 2440 5 LT1 211 2 0 3079 14 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 BC2446958 0 0 0 1 0 0 0 0 0 0 K SHIVAKUMAR,#3 76 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456693738 9282689897 C5EH35433 FATHIMA BI #370/1 SHIVRAJ RAOD 433210 6290 5 LT1 211 2 0 10457 87 1 0 3 0.8900 1 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 100000 52713839 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,#370/1 SHIVRAJ RAOD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456693737 9240490079 C5LG38085 RABIULLA NO368/1 MADRAS SOPE FATRY ROAD 433210 7220 5 LT1 211 0.4000 0 13299 64 1 0 3 1 -3 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111112705510 0 0 0 1 0 0 0 0 0 0 RABIULLA,NO368/1 MADRAS SOPE FATRY ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1456693740 9233327000 C5LG30919 SATISH S NO 368 PERIYAR NAGAR BANGALORE -5 433210 4820 5 LT1 211 0.4800 0 14850 54 1 0 3 1 -32 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003027840D 0 0 0 1 0 0 0 0 0 0 SATISH S,NO 368 PERIYAR NAGAR BANGALORE -5 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693743 9224853053 C5LG37080 R.SHASHIKALA NO 20 PERIYAR NAGAR 433210 4380 5 LT1 211 2 0 15555 343 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111111386115 0 0 0 2 0 0 0 0 0 0 R.SHASHIKALA,NO 20 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456693741 9194286633 C5LG53929 K SHIVAKUMAR #3 76 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 2627 98 1 0 3 0.9200 0 0 0 0 450 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 67546932 0 0 0 2 0 0 0 0 0 0 K SHIVAKUMAR,#3 76 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456693735 9190917000 C5LG23323 ABDUL AZEEZ NO45, D.J HALLI, BANGALORE - 433210 8030 5 LT1 211 0.2400 0 3755 118 1 0 3 0.9200 0 1 0 0 870 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2713120 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,NO45, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 30.9200 41 2025-10-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456693729 9147717000 3ELG38338 DORAI SWAMY CARVAY NAGAR D J HALLI 433210 4070 5 LT1 211 0.2400 0 5138 99 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4835244 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,CARVAY NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456693732 9113717000 C5EH17652 SYED AHMED NO-5,P&T COLONY,D J HALLI,BYLORE. - 433210 4960 5 LT1 211 0 1 7691 40 1 0 3 1 -562 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 100003003826D 0 0 0 1 0 0 0 0 1 0 SYED AHMED,NO-5,P&T COLONY,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-09-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693713 9088966313 C5LG44002 MOHAMMED RAFEEQ / S.ABDUL KAREEM NO 10, SHIVARAJ ROAD, 433210 8110 5 LT1 211 1 0 18203 157 1 0 3 0.9000 0 2.2100 0 0 720 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.720 (ignore if paid) 0 99999 37885035 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFEEQ / S.ABDUL KAREEM,NO 10, SHIVARAJ ROAD, 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456693725 9088717000 C4LG28334 WASEEM PASHA G M NO.786 AMBEDKAR NAGARA K.G.HALLY 433210 5470 5 LT1 211 0.2400 0 4246 102 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829040 0 0 0 2 0 0 0 0 0 0 WASEEM PASHA G M,NO.786 AMBEDKAR NAGARA K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456693718 9086917000 C4LG18682 ABDUL RAHAMAN D J HALLI D J HALLI 433210 5260 5 LT1 211 0.2000 0 2949 74 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4824275 0 0 0 2 0 0 0 0 0 0 ABDUL RAHAMAN,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456693720 9049027000 C5LG31488 NASRULLA BAIG HAROON 2 D.J.HALLI 433210 4900 5 LT1 211 0.4800 0 5961 52 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 9049027960D 0 0 0 1 0 0 0 0 0 0 NASRULLA BAIG HAROON,2 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693724 9023925496 C5EH31877 GULNAZ BEGUM 1669 433210 5920 5 LT1 211 1 0 3124 14 1 0 3 0.7300 -7 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 BC2504874 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,1669 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456693721 8995917000 C5LG1828 ABDULAZEEZ NO.05. D.J.HALLI 433210 8220 5 LT1 211 0.4800 0 67 3 1 0 3 0.9700 1521 13.5500 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A2713119 0 0 0 0 0 0 0 0 0 0 ABDULAZEEZ,NO.05. D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456693715 8992917000 C5LG32760 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7300 5 LT1 211 0.2400 0 11970 27 1 0 3 1 97 1.4300 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 8992917974D 0 0 0 1 0 0 0 0 0 0 SHAIK MOULA,#46A,MADRAS SOAP FACTORY RD, D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693742 8874359179 C5EH35000 SHAZAD BEGUM #0 1 MOHAMME Ali road 433210 5420 5 LT1 211 2 0 3982 57 1 0 3 0.8900 31 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 1000000 BC2854355 0 0 0 2 0 0 0 0 0 0 SHAZAD BEGUM,#0 1 MOHAMME Ali road 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456693437 8835000147 C5LG39564 RABIULLA NO 368/1, MADRRAS SOAP FATRY ROAD 433210 7190 5 LT1 211 0.4800 0 10088 31 1 0 3 1 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 111112716833 0 0 0 1 0 0 0 0 0 0 RABIULLA,NO 368/1, MADRRAS SOAP FATRY ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1456693444 8826427000 C4LG26333 MERHARNUSSIA 853 D J HALLI 433210 6150 5 LT1 211 0.3200 0 4553 111 1 0 3 0.7200 54 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4818887 0 0 0 1 0 0 0 0 0 0 MERHARNUSSIA,853 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456693663 8767917000 C4EH32030 ABDUL SATTER NO.391ST CROSS GANGANAGAR 433210 5800 5 LT1 211 0.2400 0 328 6 1 0 3 1 -94 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829024 0 0 0 0 0 0 0 0 0 0 ABDUL SATTER,NO.391ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456693514 8754427000 C5LG3766 SYED KHALEEMULLAH NO.2, D.J.HALLY - 433210 2290 5 LT1 211 0.4800 0 2783 130 1 0 3 0.6900 0 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4830043 0 0 0 2 0 0 0 0 0 0 SYED KHALEEMULLAH,NO.2, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456693471 8711227000 C4LG34296 RAJAMMA 405 D J HALLI 433210 4180 5 LT1 211 0.2400 0 6191 176 1 0 3 0.8700 172 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4835975 0 0 0 1 0 0 0 0 0 0 RAJAMMA,405 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456693413 8679617000 C5LG7201 K MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI LINE, PERIYAR NAGAR, 433210 5020 5 LT1 211 0.2400 0 1032 18 1 0 3 0.6700 -116 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4829993 0 0 0 0 0 0 0 0 0 0 K MUNISWAMY,OL NO 1077, NEW NO .13 MOHAMMED ALI LINE, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456693491 8666427000 C4LG45483 R PRABHAKARAN 18 D J HALLI 433210 4160 5 LT1 211 0.2400 0 5125 78 1 0 3 0.1000 -198 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4835980 0 0 0 1 0 0 0 0 0 0 R PRABHAKARAN,18 D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456693485 8656247893 C5LG44001 MOHAMMED RAFEEQ / S.ABDUL KAREEM NO 10, SHIVARAJ ROAD, 433210 8130 5 LT1 211 1 0 13055 97 1 0 3 0.9500 1 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 99999 37885036 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFEEQ / S.ABDUL KAREEM,NO 10, SHIVARAJ ROAD, 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456693461 8636717000 C5LG30918 SATISH S NO 368 PERIYAR NAGAR D.JHALLI B,LORE-5 433210 4800 5 LT1 211 0.4800 0 1561 115 1 0 3 0.8800 0 1.1400 0 0 1670 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A4827155 0 0 0 2 0 0 0 0 0 0 SATISH S,NO 368 PERIYAR NAGAR D.JHALLI B,LORE-5 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1456693460 8631227000 C4LG39248 G.MUTHU 939PERIYAR NAGAR D J HALLI 433210 226 5 LT1 211 0.2400 0 5768 164 1 0 3 0.9000 -62 0 0 0 0 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 0 9999999 A4818796 0 0 0 2 0 0 0 0 0 0 G.MUTHU,939PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-02-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456693459 8608717000 C5LG30108 RABIULLA N0.368/1,MADRAS SOAP FACTORY ROAD , D.J.HALLI,ByLORE 433210 7250 5 LT1 211 0.4800 0 17142 95 1 0 3 1 900 8.3700 0 0 290 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003024773D 0 0 0 1 0 0 0 0 0 0 RABIULLA,N0.368/1,MADRAS SOAP FACTORY ROAD , D.J.HALLI,ByLORE 0 0 0 0 0 0 0 0 2026-02-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456693453 8597304571 C5LG53928 K SHIVAKUMAR # 376 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 2626 75 1 0 3 0.7700 312 1.6300 0 0 240 4332 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004028 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67546931 0 0 0 2 0 0 0 0 0 0 K SHIVAKUMAR,# 376 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2