1464601255 9049027000 C5LG31488 NASRULLA BAIG HAROON 2 D.J.HALLI 433210 4900 5 LT1 211 0.4800 0 6014 50 1 0 3 1 14 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601432 9023925496 C5EH31877 GULNAZ BEGUM 1669 433210 5920 5 LT1 211 1 0 3137 12 1 0 3 0.6700 -7 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 BC2504874 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,1669 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464601369 8995917000 C5LG1828 ABDULAZEEZ NO.05. D.J.HALLI 433210 8220 5 LT1 211 0.4800 0 67 3 1 0 3 0.9600 1680 13.8500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464601368 8992917000 C5LG32760 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7300 5 LT1 211 0.2400 0 11991 24 1 0 3 1 98 1.2300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601183 8874359179 C5EH35000 SHAZAD BEGUM #0 1 MOHAMME Ali road 433210 5420 5 LT1 211 2 0 4042 58 1 0 3 0.8900 45 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464601266 8835000147 C5LG39564 RABIULLA NO 368/1, MADRRAS SOAP FATRY ROAD 433210 7190 5 LT1 211 0.4800 0 10124 35 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601264 8826427000 C4LG26333 MERHARNUSSIA 853 D J HALLI 433210 6150 5 LT1 211 0.3200 0 4633 97 1 0 3 0.7100 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464601198 8767917000 C4EH32030 ABDUL SATTER NO.391ST CROSS GANGANAGAR 433210 5800 5 LT1 211 0.2400 0 336 7 1 0 3 1 -94 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464601462 8754427000 C5LG3766 SYED KHALEEMULLAH NO.2, D.J.HALLY - 433210 2290 5 LT1 211 0.4800 0 2919 150 1 0 3 0.6700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464601467 8711227000 C4LG34296 RAJAMMA 405 D J HALLI 433210 4180 5 LT1 211 0.2400 0 6360 172 1 0 3 0.8800 -3 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464601187 8679617000 C5LG7201 K MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI LINE, PERIYAR NAGAR, 433210 5020 5 LT1 211 0.2400 0 1049 17 1 0 3 0.6100 -116 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464601193 8666427000 C4LG45483 R PRABHAKARAN 18 D J HALLI 433210 4160 5 LT1 211 0.2400 0 5192 73 1 0 3 0.9600 -198 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464601469 8656247893 C5LG44001 MOHAMMED RAFEEQ / S.ABDUL KAREEM NO 10, SHIVARAJ ROAD, 433210 8130 5 LT1 211 1 0 13145 95 1 0 3 0.9400 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464601393 8636717000 C5LG30918 SATISH S NO 368 PERIYAR NAGAR D.JHALLI B,LORE-5 433210 4800 5 LT1 211 0.4800 0 1684 116 1 0 3 0.9000 0 1.1000 0 0 1670 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464601397 8631227000 C4LG39248 G.MUTHU 939PERIYAR NAGAR D J HALLI 433210 226 5 LT1 211 0.2400 0 5952 176 1 0 3 0.1000 -86 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4818796 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 2026-03-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601395 8608717000 C5LG30108 RABIULLA N0.368/1,MADRAS SOAP FACTORY ROAD , D.J.HALLI,ByLORE 433210 7250 5 LT1 211 0.4800 0 17232 92 1 0 3 1 978 7.7800 0 0 290 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601396 8597304571 C5LG53928 K SHIVAKUMAR # 376 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 2699 76 1 0 3 0.7800 0 2.9600 0 0 240 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464601464 8541127000 C4LG39250 G.MUTHU 939PERIYAR NAGAR D J HALLI 433210 226 5 LT1 211 0.2400 0 2128 28 1 0 3 0.6600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1464601202 8478817000 3EEH1930 J.CHANDRASHEKAR NO-22/2 OLD NO-905 DJ HALLI BLORE-45 433210 4520 5 LT1 211 2.2800 0 3407 66 1 0 3 0.8500 -154 0 0 0 810 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464601461 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 80 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601394 8429717000 C4EH29884 S.ALIJAN SAB TP.NO.610/A D.J.HALLY 433210 4870 5 LT1 211 2 0 243 4 1 0 3 0.1000 0 1.4100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601399 8423427000 C4LG15716 MOHAMED YOUSUFF NO.178/7 D.J.HALLY 433210 5640 5 LT1 211 0.4800 0 5294 156 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4829033 0 0 0 3 0 0 0 0 0 0 MOHAMED YOUSUFF,NO.178/7 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1464601400 8392817000 C5LG10553 SYED BARI D.J HALLY - 433210 2630 5 LT1 211 0.2400 0 3764 95 1 0 3 0.8300 0 0 0 0 1190 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464601189 8362427000 C4LG48517 MUSABEE BANGALORE - 433210 4760 5 LT1 211 0.2400 0 12076 74 1 0 3 1 1 0 0 0 1510 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601398 8306717000 C4EH22564 J.VENMATHI TP.NO.905 PERIYARNAGAR D.J.HALLY 433210 4510 5 LT1 211 1 0 3551 123 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 2017-11-18 A4824266 0 0 0 2 0 0 0 0 0 0 J.VENMATHI,TP.NO.905 PERIYARNAGAR D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464601460 8255931345 C5LG39444 AMAN ULLA NO.368/1 MADRAS OLD SODA FACTORY 433210 7160 5 LT1 211 0.5000 0 11831 95 1 0 3 1 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 111112810217 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601412 8185269309 C5EH35520 GULNAR BEGUM # 06 SHIVARAJ ROAD 433210 5280 5 LT1 211 2 0 14000 189 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464601195 8059717000 C4EH16534 ABDUL REHAMAN.V D J HALLI D J HALLI 433210 5210 5 LT1 211 2.4800 0 2228 32 1 0 3 0.8900 -374 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464601463 8011817000 C4LG48780 K SHIVAKUMAR NO.376 D.J.HALLI 433210 2460 5 LT1 211 0.2400 0 2827 80 1 0 3 0.7000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 43.4000 53 2023-12-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464601468 8006327000 C5LG7159 AKTHAR PARVEEN NO 5 D J HALLI, B 45 433210 5890 5 LT1 211 0.2400 0 7330 57 1 0 3 1 0 1.4500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601465 7924127000 C5LG6560 SARANYA B 32 - 433210 5750 5 LT1 211 0.2000 0 2088 0 1 0 3 1 146 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464601419 7879817000 C5EH20829 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7280 5 LT1 211 2 0 23090 185 1 0 3 1 10 0 0 0 2610 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 197 200 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601176 7852794516 C5LG39567 KALEEMULLA MADRAS SOP FATRY ROAD D.J.HALLI 433210 7040 5 LT1 211 0.4800 0 6520 53 1 0 3 1 29 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 111112948164 0 0 0 1 0 0 0 0 0 0 KALEEMULLA,MADRAS SOP FATRY ROAD D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601392 7797127000 C5EH4310 SYED BARI D.J HALLY - 433210 2620 5 LT1 211 0 3 594 11 1 0 3 0.9200 53 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 3.1500 13 2023-12-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464601303 7699327000 C4LG22117 GULNAAZ BEGUM 1669 D J HALLI 433210 5940 5 LT1 211 0.2000 0 3135 99 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464601311 7692127000 3ELG3626 AYUB HUSSAIN NO:852 /B SHIVARAJ ROAD 4TH CROSS AMBEDKAR NAGAR D.J HALLI 433210 6240 5 LT1 211 0.1200 0 330 3 1 0 3 1 -32 0 0 0 230 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601304 7690227000 C4EH5162 SAJEED UNNISSA NA NA 433210 5590 5 LT1 211 0.2400 0 252 8 1 0 3 0 2 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 100003015451D 0 0 0 0 0 0 0 0 0 0 SAJEED UNNISSA,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464601307 7683717000 C4LG21002 SHEIK GANIULLA NA NA 433210 5480 5 LT1 211 2 0 5296 137 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 0 BD0927763 0 0 0 2 0 0 0 0 0 0 SHEIK GANIULLA,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1464601312 7678965552 C5LG39559 AROCKLA MARY NO6, D.J.HALLI 433210 0 5 LT1 211 0.4800 0 12691 57 1 0 3 1 77 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 111112810344 0 0 0 1 0 0 0 0 0 0 AROCKLA MARY,NO6, D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601277 7614285485 C5LG38541 SRI VALIJAN NO 1005 D J HALLI 433210 7380 5 LT1 211 0.4800 0 7004 61 1 0 3 1 133 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601391 7591251887 C5LG57271 MUNEER KHAN AND TABASSUM KHANUM #45/ 10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 137 14 1 0 3 0.9900 690 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1464601387 7579412500 C5EH31319 MOHAMMED IBRAHIM FAROOQ #6/2 SHIVAJINAGAR MAIN ROAD 433210 8160 5 LT1 211 1 0 4975 65 1 0 3 0.8400 -149 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464601239 7536127000 C5LG10465 SATISH S NO 368, PERIYAR NAGAR - 433210 4840 5 LT1 211 0.2400 0 5585 186 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4828344 0 0 0 3 0 0 0 0 0 0 SATISH S,NO 368, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1464601235 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 16786 82 1 0 3 1 858 5.6600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-09-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601351 7473717000 C4EH19863 J.SATISH KUMAR 21/1, MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 433210 4480 5 LT1 211 3 0 1594 9 1 0 3 0.1000 -205 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4824261 0 0 0 1 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601174 7470023152 C5EH38447 HASEENA TAJ #OLD NO 947 NEW 45 MADRAS SOAP FACTORY 433210 0 5 LT1 211 2 0 8191 209 1 0 3 0.1000 5 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 BC3434338 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,#OLD NO 947 NEW 45 MADRAS SOAP FACTORY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601493 7449986250 C5LG52114 AROKYA MARY #06 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 3932 96 1 0 3 0.6600 0 0 0 0 1000 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464601496 7440817000 C5LG30532 SARANYA NO-368/1-A,D J HALLI,BYLORE. - 433210 5760 5 LT1 211 0.2400 0 7654 27 1 0 3 1 0 16.4300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601218 7437517000 C5LG3159 K.M.MUSTAFA NO.18, D.J.HALLI BANGALORE 433210 4190 5 LT1 211 0.2400 0 2686 33 1 0 3 0.9900 0 0 0 0 1670 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464601226 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 18807 26 1 0 3 1 -142 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601231 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 18490 19 1 0 3 1 922 7.9100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601523 7339895862 C5LG39443 AMAN ULLA NO 368/1 MADRAS OLD SODA FACTORY 433210 7150 5 LT1 211 0.5000 0 9272 79 1 0 3 1 156 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601267 7323717000 C5EH4311 K.M MUSTAFA. D.J HALLY TAPC5LG8876. 433210 4220 5 LT1 211 0 1 14938 27 1 0 3 1 0 1.8800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601453 7295227000 C4LG28519 SHAIFI 897 3EDX D J HALLI 433210 220 5 LT1 211 0.2000 0 2498 52 1 0 3 0.8800 2 0 0 0 400 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464601456 7277009141 C5EH24818 J UDAYAKUMAR NO.14/1, 4TH CROSS 433210 5110 5 LT1 211 2 0 10775 84 1 0 3 1 0 0 0 0 990 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115875441 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601205 7127817000 C4LG39412 SYEDUNNISSA 368/8,A-NAGAR D.H.HALLI 433210 5570 5 LT1 211 0.1600 0 2640 50 1 0 3 0 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 100003002561D 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 2026-03-05 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 0 0 0 0 2 1464601451 7113952560 C5LG49958 KHADER ALI KHAN #09 SHIVARAJ ROAD 433210 8090 5 LT1 211 1 0 3496 128 1 0 3 0.7400 0 0 0 0 910 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464601430 7104717000 C5EH18980 KALEEMULLA #368/A MADARASA SOAP FACTORY ROAD D.J.HALLI, BLORE-45 433210 7050 5 LT1 211 0 1 5230 42 1 0 3 1 304 2.4500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601428 7103817000 C4LG44295 J KALAI SELVI NO.21/2,1055,D.J.HALLI NA 433210 4470 5 LT1 211 0.2400 0 1769 63 1 0 3 0.7600 0 0 0 0 390 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464601273 7014717000 C5LG10467 SATISH S NO 368, PERIYAR NAGAR - 433210 4860 5 LT1 211 0.2400 0 2335 12 1 0 3 0.9300 2 0 0 0 320 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464601377 7006327000 C5LG8329 ABDUL JAHEER NO 240, D J HALLI, B 45. 433210 6090 5 LT1 211 0.2400 0 3671 76 1 0 3 0.8200 245 3.0700 0 0 710 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1464601378 6979191065 C5LG44606 MRS MERHARUNNISA 853 3RD CROSS 433210 6190 5 LT1 211 1 0 13888 140 1 0 3 0.8500 0 8.7900 0 0 680 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2340756 0 0 0 2 0 0 0 0 0 0 MRS MERHARUNNISA,853 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464601476 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 3 1 0 3 1 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601247 6934576013 C5LG38084 RABIULLA NO.368/1, MADRAS SOPE FATRY ROAD 433210 7210 5 LT1 211 0.4000 0 13246 24 1 0 3 1 -34 0 0 0 440 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112815109 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601310 6883322154 C5LG39442 AMAN ULLA NO.368/1, MADRAS OLD SODA FACTORY 433210 7140 5 LT1 211 0.5000 0 12313 110 1 0 3 1 7 0 0 0 220 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601186 6869222107 C5LG39563 RABIULLA NO 368/1; MADRRAS SOAP FATRY ROAD 433210 7180 5 LT1 211 0.4800 0 2751 4 1 0 3 1 -31 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 111115889214 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601338 6079717000 C5LG32762 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7340 5 LT1 211 0.2400 0 12646 48 1 0 3 1 -175 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601329 5983327000 C5LG7048 SHAHNAZ # TP NO.924/12, PERIYAR NAGAR 433210 4700 5 LT1 211 0.4800 0 3413 98 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4830523 0 0 0 2 0 0 0 0 0 0 SHAHNAZ,# TP NO.924/12, PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464601325 5976783010 C5EH32483 D SHANTHI HARINATH #924 PERIYAR NAGAR 433210 4730 5 LT1 211 1 0 7131 40 1 0 3 0.1000 2 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 51034903 0 0 0 1 0 0 0 0 0 0 D SHANTHI HARINATH,#924 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601323 5958917000 C5LG33510 VALIJAN #1005, MADRAS SOAP FACTORY D J HALLI 433210 7360 5 LT1 211 0.4800 0 1158 13 1 0 3 0 0 0 0 0 920 4332 2026-03-05 0 0 0 2026-02-09 3 0 0 0 0 14004028 ASD to be paid:Rs.920 (ignore if paid) 0 0 1E7172740647 0 0 0 0 0 0 0 0 0 0 VALIJAN,#1005, MADRAS SOAP FACTORY D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-29 2026-02-09 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601528 5926227000 C4LG46320 K.SARATHI 18/5 D.J.HALLI 433210 4230 5 LT1 211 0.6000 0 1138 32 1 0 3 0.9500 -19 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4835967 0 0 0 1 0 0 0 0 0 0 K.SARATHI,18/5 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.7300 40 2023-10-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464601280 5920327000 C4LG12621 MOHAMMED NIYAMATHULLA QURESHI 284/4 D J HALLI 433210 2340 5 LT1 211 0.3200 0 1771 41 1 0 3 0.9700 1442 11.9900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.4000 52 2024-06-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464601278 5909617000 C5LG10550 K.M.MUSTAFA NO.18, D.J.HALLI BANGALORE 433210 4210 5 LT1 211 0.2400 0 8308 179 1 0 3 0.8800 0 2.0700 0 0 2390 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464601281 5895647693 C5LG39565 KALEEMULLA NO. D.J.HALLI 433210 7020 5 LT1 211 0.4800 0 7958 97 1 0 3 1 422 5.4100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 111112810346 0 0 0 1 0 0 0 0 0 0 KALEEMULLA,NO. D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601365 5855899402 C5LG53927 K SHIVAKUMAR #37 6 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 3933 107 1 0 3 0.8400 0 8.8800 0 0 290 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1464601362 5854227000 C4LG44294 J JAYANTHI 21/3,D.J.HALLI NA 433210 4460 5 LT1 211 0.2400 0 2465 36 1 0 3 0.7300 -145 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.1800 93 2023-10-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464601531 5842428947 C5LG39440 AMAN ULLA NO368/1. MADRAS OLD SODA FACTORY 433210 7120 5 LT1 211 0.5000 0 8160 85 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 111112689071 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601276 5805940787 C5EH34999 SHAZAD BEGUM # 01 MOHAMME Ali road 433210 5410 5 LT1 211 2 0 20282 254 1 0 3 0.9300 2114 8.7500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 262.5800 0 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1464601272 5802717000 3ELG8836 KHURSHAD BEGAM 2858 D J HALLI 433210 6430 5 LT1 211 0.2400 0 1712 47 1 0 3 0.7100 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-04-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464601519 5729043559 C5LG53449 MUBEEN A TAJ #45 PID 93-12-45 MADRAS SOAP FACTORY 433210 0 5 LT1 211 1 0 540 15 1 0 3 0.8200 -76 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464601518 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464601250 5699327000 C5LG33511 VALIJAN #1005, MADRAS SOAP FACTORY D J HALLI 433210 7370 5 LT1 211 0.4800 0 9508 42 1 0 3 1 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601366 5656327000 C4LG12624 URDU MARY 284/4 D J HALLI 433210 2320 5 LT1 211 0.3200 0 1406 0 1 0 3 1 3531 28.4000 0 0 1040 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464601538 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 48 1 0 3 1 687 8.4700 0 0 740 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601447 5578717000 C5LG7351 ABDUL HAI NO 41, SHIVARAJ ROAD CROS, D J HALLI, 433210 6280 5 LT1 211 0.4800 0 11223 35 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601403 5479246217 C5EH26259 AYAZ PASHA NO 6/2 SHIVARAJ ROAD 433210 8070 5 LT1 211 2 0 10785 86 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 111115896859 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,NO 6/2 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601408 5469320337 C5LG53926 K SHIVAKUMAR # 376 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 2325 40 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464601382 5449127000 C5LG32764 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7290 5 LT1 211 0.2400 0 12278 73 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601388 5447284766 C5LG53647 RAVIKUMAR #06 TP NO 300/1 SY NO 02 D J HALLI 433210 0 5 LT1 211 1 0 785 21 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 1000000 67523109 0 0 0 1 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464601512 5409769158 C5LG39439 AMAN ULLA NO.368/1. MADRAS OLD SODA FACTORY 433210 7110 5 LT1 211 0.5000 0 11208 103 1 0 3 1 0 2.7700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601242 5405234889 C5EH31318 MOHAMMED IBRAHIM FAROOQ #6/ 2 SHIVAJINAGAR MAIN ROAD 433210 8150 5 LT1 211 1 0 6393 48 1 0 3 0.9600 54 0 0 0 740 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464601234 5393812577 C5LG57324 GULNAR BEGUM #96 5 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 1436 104 1 0 3 0.9100 692 2.8200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464601429 5377027000 3EEH4556 R.SHASHI KALA NO.405/1 D.J.HALLY 433210 4360 5 LT1 211 2.3200 0 14500 81 1 0 3 1 -74 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601330 5356817000 C5LG5606 MEHABOOB BEE DODDANNA NAGAR - 433210 6030 5 LT1 211 0.2400 0 12895 83 1 0 3 1 92 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601324 5356155005 C5EH31764 NADEEM AHMED #1 D J HALLI 433210 8000 5 LT1 211 3 0 17305 163 1 0 3 0.9800 1499 6.2000 0 0 1210 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BD0871530 0 0 0 3 0 0 0 0 0 0 NADEEM AHMED,#1 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1464601489 5329327000 C4EH6663 K.MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI PERIYARNAGARD.J.HALLY 433210 5030 5 LT1 211 2 0 8119 169 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464601215 5307246558 C5EH32482 D SHANTHI HARINATH #924 PERIYAR NAGAR 433210 4720 5 LT1 211 1 0 6666 48 1 0 3 0.7500 -3 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464601346 5274817000 C5LG27561 GULNAZ BEGUM NO-1669,D J HALLI,BYLORE. - 433210 5930 5 LT1 211 0.4800 0 9737 42 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 23.3300 33 2024-04-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601358 5264817000 C4LG29437 AHAMED BASHA 368/13 D J HALLI 433210 5990 5 LT1 211 0.5200 0 4168 143 1 0 3 0.9500 715 2.9900 0 0 310 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464601359 5250127000 C4EH21576 ABDUL REHAMAN.V 368 D J HALLI 433210 5220 5 LT1 211 3 0 5163 95 1 0 3 0.8900 -90 0 0 0 3520 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464601501 5215427000 C5LG8173 S.SATHISH NO 924/6, PERIYAR NAGAR, 433210 4660 5 LT1 211 0.4800 0 3462 74 1 0 3 0.8700 -246 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464601230 5194630299 C5EH29367 NAZNEEN TAJ # 13 SHIVLAJ ROAD 433210 2250 5 LT1 211 2 0 9411 56 1 0 3 0.9300 558 6.7900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464601313 5170833684 C5LG43391 NAZNEEN TAJ #1 3 SHIVLAJ ROAD 433210 2270 5 LT1 211 1 0 8696 71 1 0 3 0.9000 0 1 0 0 220 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464601406 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 32 1 0 3 1 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601336 5073327000 C5EH20172 SHIVA SHANKARAN #22,4 CRS,PERIYAR NGR,D J HALLI - 433210 4560 5 LT1 211 0 0.5000 5532 34 1 0 3 1 0 1 0 0 210 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601335 5059717000 C4EH25749 ABDUL REHAMAN.V 368 D J HALLI 433210 5230 5 LT1 211 3 0 8503 203 1 0 3 0.9400 -2 6.4300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 224.2100 0 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1464601341 5052717000 3ELG28337 VALIJAN 1005 D J HALLI 433210 7350 5 LT1 211 0.4000 0 17537 124 1 0 3 1 78 0 0 0 1660 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111434359 0 0 0 1 0 0 0 0 0 0 VALIJAN,1005 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601487 5008019544 C5EH29998 SECRETARY HAM MEEM(TRUST) N0 178 /3 5 TH CROSS 433210 5650 5 LT1 211 1.5000 0 25822 301 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1464601213 5003717000 C4LG2582 SHAIK GANIULLA NO.1193 D.J.HALLY 433210 5520 5 LT1 211 0.1200 0 2423 23 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4829035 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464601482 4925737393 C5LG39558 AROCKLA MARY NO6 D.J.HALLI 433210 2370 5 LT1 211 0.4800 0 9197 32 1 0 3 1 2 0 0 0 260 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112713647 0 0 0 1 0 0 0 0 0 0 AROCKLA MARY,NO6 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601207 4898817000 C4LG15715 MOHAMED YOUSUFF NO.178/7 D.J.HALLY 433210 5630 5 LT1 211 0.1200 0 5002 56 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 1000000 37730977 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464601209 4895629944 C5EH24816 L MARIADAS NO 14 4TH CROSS 433210 5090 5 LT1 211 3 0 18791 183 1 0 3 1 7 0 0 0 3100 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111112949082 0 0 0 1 0 0 0 0 0 0 L MARIADAS,NO 14 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601537 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464601286 4781917000 C5LG14365 MOHAMMED RAFIQ MUSLIM COLONY - 433210 5200 5 LT1 211 0.4800 0 2601 104 1 0 3 0.9200 0 0 0 0 440 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464601389 4750817000 C5LG430 NASRULLA BAIG HAROON NO D.J.HALLI 433210 4910 5 LT1 211 0.7500 0 896 23 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464601390 4742817000 C5EH3870 THE SECRETARY MADRAS TP NO 178/3, DR AMC NAGAR D.J.HALLI 433210 5680 5 LT1 211 5 0 11426 696 1 0 3 0.9200 -3 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 23138317 0 0 0 9 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1140 2 1464601268 4604498916 C5EH33941 V.ABDUL RAHEEM #368 D J HALLI 433210 2670 5 LT1 211 3 0 846 4 1 0 3 0.3600 0 1.6800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464601436 4545264463 C5EH29999 SECRETARY HAM MEEM(TRUST) N0 178/3 5 TH CROSS 433210 5660 5 LT1 211 3 0 23768 193 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464601510 4515717000 C4EH32031 P.VIJAYA KUMAR NA NA 433210 5810 5 LT1 211 0.2400 0 329 9 1 0 3 0.9900 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4829022 0 0 0 2 0 0 0 0 0 0 P.VIJAYA KUMAR,NA NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464601381 4458732022 C5LG39438 AMAN ULLA NO 368/1, MADRAS OLD SODA FACTORY 433210 7100 5 LT1 211 0.5000 0 10244 113 1 0 3 1 0 1.2300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601384 4449127000 C5LG30992 MALAR NO 104 PERIYAR NAGAR D.J HALLI B,LORE 45 433210 4250 5 LT1 211 0.4800 0 20441 262 1 0 3 1 2 0 0 0 240 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601511 4427427000 C4LG39187 ZAREEN TAJ 19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-45 433210 4270 5 LT1 211 0.2400 0 5069 174 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4878111 0 0 0 4 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1464601233 4398717000 C4EH6664 K.MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI PERIYARNAGARD.J.HALLY 433210 5040 5 LT1 211 2 0 1199 8 1 0 3 1 -46 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464601349 4363717000 C4EH16038 J SUMATHY NO.1055 PERIYARNAGAR D.J.HALLY 433210 4490 5 LT1 211 2.3200 0 2904 65 1 0 3 0.8700 1 0 0 0 360 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464601353 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 20302 96 1 0 3 1 0 10.9600 0 0 1310 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58.5800 64 2024-10-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601348 4350917000 C5EH20173 SHIVA SHANKARAN #22,4 CRS,PERIYAR NGR,D J HALLI - 433210 4590 5 LT1 211 1.6000 0 21386 106 1 0 3 1 -198 0 0 0 0 4332 2026-03-05 3 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601535 4313127000 C5LG33788 SHAIK SHABBIR #105 D J HALLI 433210 7420 5 LT1 211 0.2400 0 16666 152 1 0 3 1 0 0 0 0 1510 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601298 4287127000 C4EH16039 J KALYANI 21/4 PERIYARNAGAR D.J.HALLY 433210 4450 5 LT1 211 2.2400 0 3161 22 1 0 3 0.8700 -156 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464601285 4286234948 C5LG56710 NAYAZ # 4 5/2 D J HALLI 433210 0 5 LT1 211 1 0 880 53 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 10000 68144843 0 0 0 1 0 0 0 0 0 0 NAYAZ,# 4 5/2 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464601212 4202402163 C5LG57270 MUNEER KHAN AND TABASSUM KHANUM # 45/10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 598 119 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464601204 4185717000 C5LG7350 ABDUL HAI NO 41, SHIVARAJ ROAD CROS, D J HALLI, 433210 6270 5 LT1 211 0.4800 0 10483 86 1 0 3 1 0 3.1000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601457 4182717000 C5LG8876 K.M.MUSTAFA NO.18, D.J.HALLI BANGALORE 433210 4200 5 LT1 211 0.4800 0 6783 53 1 0 3 0.9200 -107 0 0 0 3920 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464601305 4162427000 3EEH3997 K.S.SUBRAMANI NO921/6 NA 433210 4650 5 LT1 211 1.8200 0 4278 74 1 0 3 0.7600 -344 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464601318 4145027000 C4LG2584 SHAIK GANIULLA NO.1193 D.J.HALLY 433210 5540 5 LT1 211 0.6000 0 7885 60 1 0 3 0.1000 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 0 BC2855302 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601317 4144739964 C5EH34998 SHAZAD BEGUM #01 MOHAMME Ali road 433210 5400 5 LT1 211 2 0 5203 78 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464601309 4061564564 C5LG47664 FATHIMA BI #370 /1 SHIVRAJ RAOD 433210 6300 5 LT1 211 1 0 8302 159 1 0 3 0.8900 492 2.0500 0 0 380 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464601498 4005717000 3ELG3625 AYUB HUSSAIN NO:852 /B SHIVARAJ ROAD 4TH CROSS AMBEDKAR NAGAR D.J HALLI 433210 6250 5 LT1 211 0.1200 0 226 1 1 0 3 1 -110 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601334 3960027000 C5LG31625 KALEEMULLA 368/A, MADRAS SOAP FACTORY, D.J.HALLI, B-45 433210 6820 5 LT1 211 0.4800 0 12421 68 1 0 3 1 69 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601505 3917717000 C4LG13395 SYED AHAMED 932,P-NAGAR D.H.HALLI 433210 4980 5 LT1 211 0.2400 0 7066 184 1 0 3 0.8800 269 1.0700 0 0 1270 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464601497 3902843158 C5EH32644 K SHIVAKUMAR #37 6 4TH CROSS 433210 2430 5 LT1 211 2 0 5796 68 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464601425 3872717000 C5LG15514 ABDUL SAKER #853/4, DJ HALLI BLORE 45 433210 6200 5 LT1 211 0.2400 0 857 28 1 0 3 0.7800 252 2.2000 0 0 210 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464601513 3819917000 C4EH30894 P.VIJAY KUMAR NA NA 433210 5820 5 LT1 211 0.2400 0 345 8 1 0 3 1 -169 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464601508 3802427000 C4EH31693 V.ABDUL RAHEEM NO.368 D.J.HALLY 433210 2660 5 LT1 211 3 0 6182 156 1 0 3 0.9000 -450 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 190.7200 200 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1464601246 3779717000 C5EH20830 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7330 5 LT1 211 0.7400 0 12451 38 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601244 3779617000 C5LG10060 S.POOM GODI NO 25, PERIYAR NAGAR - 433210 4610 5 LT1 211 1 0 4276 83 1 0 3 0.9600 0 0 0 0 1010 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464601386 3749912549 C5LG39437 AMAN ULLA NO;368/1. MADRAS OLD SODA FACTORY 433210 7090 5 LT1 211 0.5000 0 12572 112 1 0 3 1 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 111112810214 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601383 3736717000 C5LG31842 SHIVA SHANKARAN #22,4 CRS,PERIYAR NGR,D J HALLI - 433210 4580 5 LT1 211 0.5000 0 11879 34 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601486 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 17010 67 1 0 3 1 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601214 3696303672 C5EH34997 SHAZAD BEGUM #0 1 MOHAMME Ali road 433210 5390 5 LT1 211 2 0 8488 117 1 0 3 0.8500 0 2.8900 0 0 100 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 BC2854352 0 0 0 3 0 0 0 0 0 0 SHAZAD BEGUM,#0 1 MOHAMME Ali road 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1464601371 3668503307 C5EH31317 MOHAMMED IBRAHIM FAROOQ #6/2 SHIVAJINAGAR MAIN ROAD 433210 8140 5 LT1 211 1 0 7229 90 1 0 3 0.7700 -92 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1464601367 3665817000 C5LG19384 DORAI SWAMY KAVERI NAGAR DJ HALLI BANGALORE 433210 4080 5 LT1 211 0.4800 0 373 10 1 0 3 0.9800 -90 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464601452 3641817000 4CLG35134 MASABEE NO.78-11 MUSLIM COLONY 433210 4780 5 LT1 211 0.2400 0 1712 59 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4827137 0 0 0 1 0 0 0 0 0 0 MASABEE,NO.78-11 MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464601185 3625717000 C4EH12267 SHAZADI BI #856,AMBEDKAR NAGAR DJ HALLI BLORE 45 433210 5440 5 LT1 211 0.2400 0 2765 49 1 0 3 0.8800 55 1 0 0 640 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464601499 3601336255 C5LG53448 MUBEEN A TAJ # 45 PID 93-12-45 MADRAS SOAP FACTORY 433210 0 5 LT1 211 1 0 3152 87 1 0 3 0.9300 -4 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464601232 3584327000 N6LG6331 SYED AHAMED 932,P-NAGAR D.H.HALLI 433210 5000 5 LT1 211 0.2400 0 9398 84 1 0 3 1 2 0 0 0 2620 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2620 (ignore if paid) 0 0 111111918781 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601373 3561751532 C5LG39548 HYDER SHARIFF NO 283/B SHIVA RAJ ROAD 433210 6410 5 LT1 211 0.4800 0 15572 145 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 111112810341 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601485 3499673510 C5EH24814 L MARIADAS NO.14, 4TH CROSS 433210 5100 5 LT1 211 1 0 2217 19 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601216 3494999199 C5LG53447 MUBEEN A TAJ # 45 PID 93-12-45. MADRAS SOAP FACTORY 433210 0 5 LT1 211 1 0 2940 59 1 0 3 0.8700 48 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464601364 3449656759 C5LG57269 MUNEER KHAN AND TABASSUM KHANUM #4 5/10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 183 22 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464601470 3427427000 3ELG8835 KHURSHAD BEGAM 2858 D J HALLI 433210 2300 5 LT1 211 0.2400 0 3424 62 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464601222 3396327000 C5EH21370 RABIULLA # 368/1 MADRAS SOAP FACTORY ROAD D J HALLI 433210 7260 5 LT1 211 0 1 6914 42 1 0 3 1 1908 26.2000 0 0 280 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601219 3395358658 C5EH34996 SHAZAD BEGUM #01 MOHAMME Ali road 433210 5380 5 LT1 211 2 0 6964 76 1 0 3 0.9800 -416 0 0 0 590 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464601300 3391239981 C5LG41148 SHAIK SHABBIR NO 105 D J HALLI 433210 7390 5 LT1 211 1 0 4011 11 1 0 3 1 -31 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-11-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601294 3371227000 C5EH21572 J.CHANDRASHEKAR NO-22/2 OLD NO-905 DJ HALLI BLORE-45 433210 4550 5 LT1 211 0 0.5000 7741 113 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601446 3351817000 C5LG30534 SARANYA NO-368/1-A,D J HALLI,BYLORE. - 433210 5770 5 LT1 211 0.2400 0 17117 122 1 0 3 1 -3 1.4900 0 0 420 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601448 3351083133 C5LG38083 RABIULLA NO.368/1; MADRAS SOPE FATRY ROAD 433210 7200 5 LT1 211 0.4000 0 12609 90 1 0 3 1 0 0 0 0 390 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601455 3341917000 C4LG48781 K SHIVAKUMAR NO.376 D.J.HALLI 433210 2410 5 LT1 211 0.2400 0 11999 31 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 33.5000 44 2026-02-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601450 3333771976 C5LG40084 FARHANA NO 300/1 D J HALLI 433210 2380 5 LT1 211 0.5000 0 6185 65 1 0 3 1 291 11.1400 0 0 370 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115889910 0 0 0 1 0 0 0 0 0 0 FARHANA,NO 300/1 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601173 3313127000 C4LG39249 MUTHU NO.939 D.J.HALLI 433210 226 5 LT1 211 0.2400 0 147 5 1 0 3 0.1000 -26 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4818792 0 0 0 1 0 0 0 0 0 0 MUTHU,NO.939 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601517 3295717000 C4LG20879 V J KHATOON 300/4 D J HALLI 433210 2360 5 LT1 211 0.1600 0 11627 2 1 0 3 1 2 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601355 3231817000 C5LG10551 SYED BARI D.J HALLY - 433210 2590 5 LT1 211 0.2400 0 4122 118 1 0 3 0.6700 1550 11.0200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 9.5100 20 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464601357 3220127000 C5LG6558 SARANYA B 32 - 433210 5730 5 LT1 211 0.2000 0 484 36 1 0 3 0.8600 377 1.5100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4829023 0 0 0 0 0 0 0 0 0 0 SARANYA,B 32 - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464601532 3187227000 C4LG48910 NISAR AHAMED NO.13 D.J.HALLI 433210 8020 5 LT1 211 0.2400 0 188 8 1 0 3 1 150 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464601433 3153717000 C5LG5605 ZAHEEDA D.J.HALLY - 433210 6040 5 LT1 211 0.2400 0 2526 71 1 0 3 0 -32 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464601543 3092717000 C4LG45803 SHAIK GARIULLA 786,K.G.HALLI A-NAGAR 433210 5550 5 LT1 211 1 0 2521 72 1 0 3 0.1000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4829029 0 0 0 1 0 0 0 0 0 0 SHAIK GARIULLA,786,K.G.HALLI A-NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601296 3075259295 C5LG56708 NAYAZ #45/2 D J HALLI 433210 0 5 LT1 211 1 0 2211 142 1 0 3 0.8200 -3 2.0700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464601293 3075027000 C4EH38126 S.SATISH NO 924/7 D.J.HALLI 433210 4640 5 LT1 211 2 0 4360 79 1 0 3 0.8400 -136 0 0 0 1420 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464601287 3073993874 C5LG56709 NAYAZ # 45/2 D J HALLI 433210 0 5 LT1 211 1 0 1035 70 1 0 3 0.9600 285 1.1800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464601289 3069281448 C5LG39436 AMAN ULLA NO368/1, MADRAS OLD SODA FACTORY 433210 7080 5 LT1 211 0.5000 0 12108 145 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601445 3031917000 C4LG48516 MUSABEE NO D.J.HALLI 433210 4770 5 LT1 211 0.2400 0 1429 61 1 0 3 0.8900 208 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464601474 3012817000 C5LG30991 K.MAHALAKSHMI 1041, PERIYARNAGAR, KUPPAN CMPD, D.J.HALLI, 433210 4240 5 LT1 211 0.4800 0 15047 86 1 0 3 1 336 2.4200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601480 2999897897 C5LG39435 AMAN ULLA NO;368/1, MADRAS OLD SODA FACTORY 433210 7070 5 LT1 211 0.5000 0 9835 79 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 111112810212 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601223 2980026746 C5LG49957 KHADER ALI KHAN #0 9 SHIVARAJ ROAD 433210 8080 5 LT1 211 1 0 1469 24 1 0 3 0.9900 0 0 0 0 310 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 12.8300 23 2025-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464601221 2979617000 C4LG26335 MERHARNUSSIA 853 D J HALLI 433210 6130 5 LT1 211 0.3200 0 500 6 1 0 3 0.1000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4818893 0 0 0 1 0 0 0 0 0 0 MERHARNUSSIA,853 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601206 2955717000 C4LG13401 SYED AHAMED 932,P-NAGAR D.H.HALLI 433210 4940 5 LT1 211 0.2400 0 1711 40 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464601402 2953717000 C4LG39632 ZAREEN TAJ 19, MOHAMMED ALI RD, DJ.HALLY, BANGALORE 433210 4280 5 LT1 211 0.2400 0 2906 93 1 0 3 0.9700 0 1.4300 0 0 360 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464601478 2904127000 C4LG2583 SHAIK GANIULLA NO.1193 D.J.HALLY 433210 5530 5 LT1 211 0.1200 0 732 10 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 41.0900 51 2024-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464601257 2869352524 C5LG47069 SHAZAD BEGUM # 01 MOHAMME Ali road 433210 5430 5 LT1 211 1 0 5491 83 1 0 3 0.9300 492 2.8800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464601256 2861127000 C5LG4799 RAGHU NO.19, PERIYAR NAGAR - 433210 4340 5 LT1 211 0.4800 0 4260 72 1 0 3 0.9200 2 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464601332 2832819731 C5EH35517 GULNAR BEGUM # 0 6 SHIVARAJ ROAD 433210 5300 5 LT1 211 2 0 3497 95 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 100000 52493488 0 0 0 2 0 0 0 0 0 0 GULNAR BEGUM,# 0 6 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464601322 2830127000 C4LG45562 V.MOHAMAD YUSOFF 17817 AMBEDIKAR NAGAR D.J.HALLI 433210 5610 5 LT1 211 0.2400 0 3909 38 1 0 3 1 1 2.4400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 28987053 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601327 2822717000 C5LG32763 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7320 5 LT1 211 0.2400 0 10160 50 1 0 3 1 7 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601326 2813817000 3EEH1565 RAKIYANBEE 1311 D J HALLI 433210 4100 5 LT1 211 1.5000 0 2569 67 1 0 3 0.9100 -113 0 0 0 870 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4778426 0 0 0 1 0 0 0 0 0 0 RAKIYANBEE,1311 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464601471 2811768998 C5EH32643 K SHIVAKUMAR #376 4TH CROSS 433210 2420 5 LT1 211 2 0 6536 75 1 0 3 0.9600 69 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464601507 2805717000 3EEH514 SYED AHMED NO.5 D.J.HALLY 433210 4900 5 LT1 211 2 0 10168 96 1 0 3 0.7100 -1 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 39068171 0 0 0 1 0 0 0 0 0 0 SYED AHMED,NO.5 D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464601350 2721855993 C5LG39562 RABIULLA NO368/1 MADRRAS SOAP FATRY ROAD 433210 5060 5 LT1 211 0.4800 0 10480 26 1 0 3 1 -90 0 0 0 220 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 115.8300 127 2024-05-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601522 2695617000 C5LG30536 RUKIYA BEE NO-1311,SHIVARAJ ROAD, PERIYARNAGAR,D J HALLI,ByLORE. 433210 4140 5 LT1 211 0.2000 0 4862 71 1 0 3 1 -40 0 0 0 420 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601521 2686717000 C4LG2581 SHAIK GANIULLA 1295 MERASUMISSA 433210 5510 5 LT1 211 0.1200 0 9397 66 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 111111427319 0 0 0 1 0 0 0 0 0 0 SHAIK GANIULLA,1295 MERASUMISSA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601258 2656327000 C4LG20878 RAVI KUMAR 300/4 D J HALLI 433210 2350 5 LT1 211 0.2400 0 7513 63 1 0 3 1 0 1 0 0 370 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003058417AD 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,300/4 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601424 2547733537 C5EH29718 J SATISH KUMAR 21/1 4TH CROSS 433210 4410 5 LT1 211 2 0 6369 79 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464601479 6856717000 3E2239 ALIJAN SAB T.P.NO. 610-A D.J.HALLY 433210 4880 5 LT1 211 0.2800 0 573 7 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464601345 6802717000 C4LG18679 V.ABDUL REHAMAN 368/0 D J HALLI 433210 5250 5 LT1 211 0.2000 0 20983 51 1 0 3 1 -340 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 111111397461 0 0 0 1 0 0 0 0 0 0 V.ABDUL REHAMAN,368/0 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 195 200 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601171 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 5 1 1 0 3 1 2922 23.7400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464601375 8996617000 C5LG9774 THE SECRETARY TP NO 178/3, AMBEDKAR NAGAR 433210 5720 5 LT3A 311 0.2400 0 100 4 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464601363 8883156072 C5LG37774 J UDAYAKUMAR NO 14/1, 4TH CROSS 433210 5150 5 LT3A 311 0.5000 0 7927 39 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 111112705350 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601525 8853104212 C5LG43780 S ABDUL BARI N O 12 SHIVRAJ MAIN ROAD 433210 8180 5 LT3A 311 1 0 4474 73 1 0 3 0.7900 1665 7.2900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004028 0 99999 37731880 0 0 0 2 0 0 0 0 1 0 S ABDUL BARI,N O 12 SHIVRAJ MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464601437 8796589072 C5LG56975 ABDUL AZEEZ NO 05 SHIVARAJ ROAD D J HALLI 433210 0 5 LT3A 311 1 0 1281 72 1 0 3 0.9300 2023 12.5300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464601194 8672617000 C4LG34297 KRNAPPA SWAMY 3 R T NAGAR D J HALLI 433210 4170 5 LT3A 311 0.7600 0 59 2 1 0 3 1 232 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464601458 8530617000 C5LG31422 SARANYA 368/1-A DJ HALLI, BANGALORE 433210 5790 5 LT3A 311 0.2400 0 7066 0 1 0 3 1 0 11.7500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601197 8269617000 C4LG14955 MEHARUNNISSA 853 D J HALLI 433210 6120 5 LT3A 311 0.2400 0 4672 143 1 0 3 0 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004028 0 9999999 100003058450D 0 0 0 0 0 0 0 0 1 0 MEHARUNNISSA,853 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464601196 8057517000 C4LG18681 V.ABDUL REHAMAN 368/0 D J HALLI 433210 5240 5 LT3A 311 0.2000 0 2391 70 1 0 3 0.7300 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1464601466 7996617000 C5LG18331 TAHERA BEGUM NO 5 SOAP FACTORY ROAD D J HALLI BANGALORE 433210 6770 5 LT3A 311 0.2400 0 17501 12 1 0 3 1 -492 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601265 7334517000 C4P3054 KALEEMULLA S/O ANWAR, NO 853 D.J.HALLI 433210 6110 5 LT3A 311 0 5 15841 329 1 0 3 0.6600 0 1.1700 0 0 4950 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.4950 (ignore if paid) 0 1000000 D420791 0 0 0 4 0 0 0 0 1 0 KALEEMULLA,S/O ANWAR, NO 853 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1464601516 6950617000 C4LG18927 V.GOPAL 368/8 D J HALLI 433210 6010 5 LT3A 311 0.1200 0 108 11 1 0 3 0.7600 0 0 0 0 650 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4830056 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464601315 6884617000 C4LG41562 SHAHNAZ NO924/2 NA 433210 4680 5 LT3A 311 0.2400 0 1948 32 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464601262 6611618806 C5LG52510 VALLI JAN # TP 947/417 D J HALLI 433210 0 5 LT3A 311 1 0 3148 176 1 0 3 0.6700 0 1.0900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464601443 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601413 6224759694 C5EH35518 GULNAR BEGUM # 06 SHIVARAJ ROAD 433210 8200 5 LT3A 311 2 0 5479 77 1 0 3 0.5800 4048 33.8300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464601495 6132077721 C5LG52509 VALLI JAN #TP 947/417 D J HALLI 433210 0 5 LT3A 311 1 0 6930 6 1 0 3 0.9800 313 1.3000 0 0 4920 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464601253 5705517000 C5LG7160 AKTHAR PARVEEN NO 5 D J HALLI, B 45 433210 5900 5 LT3A 311 0.2400 0 4536 18 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464601238 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 0.6100 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464601454 5557517000 C4LG41497 ZAREEN TAJ 19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-45 433210 4310 5 LT3A 311 2 0 12977 383 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464601515 5233578055 C5LG51841 ZAREEN TAJ #19 MOHAMMED ALI ROAD 433210 0 5 LT3A 311 2 0 259 2 1 0 3 0.9900 449 1.9300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464601306 5166107577 C5LG37674 AMEER BASHA NO23 4TH CROSS 433210 4600 5 LT3A 311 1 0 4641 41 1 0 3 1 611 2.7000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601299 5104717000 C5LG7158 AKTHAR PARVEEN NO 5 D J HALLI, B 45 433210 5880 5 LT3A 311 0.2400 0 11639 161 1 0 3 1 0 2.4100 0 0 920 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601224 4999617000 N6LG14109 ABDUL JABBER D J HALLI D J HALLI 433210 6060 5 LT3A 311 0.1200 0 1376 60 1 0 3 0.6300 0 0 0 0 270 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464601291 4278517000 C5LG9772 THE SECRETARY TP NO 178/3, AMBEDKAR NAGAR 433210 5700 5 LT3A 311 0.2400 0 1 0 1 0 3 1 1644 13.1900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464601502 4118617000 C4LG41496 ZAREEN TAJ 19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-45 433210 4300 5 LT3A 311 0.2400 0 331 14 1 0 3 0.8400 -4 1.2100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464601314 4051617000 C5LG27455 ABDUL AZEEZ NO5, D.J HALLI, BANGALORE - 433210 8060 5 LT3A 311 0.2000 0 8637 208 1 0 3 1 0 0 0 0 2810 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601220 3674815179 C5LG44171 SECRETARY HAM MEEM(TRUST) N0 1 78/3 5 TH CROSS 433210 5670 5 LT3A 311 0.5000 0 166 1 1 0 3 0.9400 513 3.2400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 37900550 0 0 0 0 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464601227 3581409000 MSC5LG35763 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 14, SHIVARAJ ROAD, D STREET, D J HALLI, BANGALORE 433210 2470 5 LT3A 311 16 0 12111 3053 1 0 3 0.9900 31 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 0 C945346 0 0 0 12 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7300 2 1464601407 3369617000 C5LG34465 MALAR #104,PERIYAR NAGAR D.J.HALLI 433210 4260 5 LT3A 311 0.2400 0 6501 152 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601320 2825617000 3ELG38340 DORAI SWAMY CARVAY NAGAR D J HALLI 433210 4050 5 LT3A 311 0.2400 0 7255 13 1 0 3 1 312 1.3100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004028 0 99999 100006926318 0 0 0 1 0 0 0 0 1 0 DORAI SWAMY,CARVAY NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601427 2548517000 C5LG9771 THE SECRETARY TP NO 178/3, AMBEDKAR NAGAR 433210 5690 5 LT3A 311 0.2400 0 140 3 1 0 3 0.8500 520 3.3100 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464601410 2448617000 3ELG6433 MEHARUNNISSA 853 D J HALLI 433210 6160 5 LT3A 311 0.2400 0 1586 115 1 0 3 0.9800 1264 5.2600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4818900 0 0 0 0 0 0 0 0 1 0 MEHARUNNISSA,853 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464601241 2365717000 3ELG6432 MEHARUNNISSA 853 D J HALLI 433210 6170 5 LT3A 311 0.2400 0 4455 146 1 0 3 0.7700 1893 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464601520 2179227000 C5LG11142 ABDUL JABBAR NO.240, D.J.HALLY - 433210 6080 5 LT3A 311 0.2000 0 3239 83 1 0 3 0.5700 654 2.7800 0 0 550 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464601374 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 5454 20 1 0 3 1 3119 26.0400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601539 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 0.1000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4824279 0 0 0 1 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601321 1232617000 3ELG2121 MOHAMMED HASHAN NO 48/8, D J HALLI, 433210 4020 5 LT3A 311 0.0800 0 3157 66 1 0 3 1 836 3.4800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601492 0776517000 3ELG2120 MOHAMMED HASHAN NO 418/8. D J HALLI, 433210 2680 5 LT3A 311 0.2600 0 870 0 1 0 3 1 0 1.0800 0 0 480 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464601536 0677717000 3ELG2122 MOHAMMED HASHAN NO 418/8, D J HALLI, 433210 2690 5 LT3A 311 0.2600 0 88 0 1 0 3 0.1000 0 1.1900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14004028 0 9999999 A7225109 0 0 0 1 0 0 0 0 1 0 MOHAMMED HASHAN,NO 418/8, D J HALLI, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601526 0486517000 N6LG14110 ABDUL JABBER D J HALLI D J HALLI 433210 6070 5 LT3A 311 0.1200 0 203 15 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464601376 0325517000 C5LG7640 SYED AHAMED #5,D J HALLI, B-45. - 433210 4970 5 LT3A 311 0.2400 0 1123 29 1 0 3 0.9700 455 1.9200 0 0 690 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4828343 0 0 0 0 0 0 0 0 1 0 SYED AHAMED,#5,D J HALLI, B-45. - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464601252 0157517000 C4LG18929 V.GOPAL 368/8 D J HALLI 433210 6020 5 LT3A 311 0.9800 0 4755 25 1 0 3 1 0 2.5000 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601449 0002717000 C5LG9773 THE SECRETARY TP NO 178/3, AMBEDKAR NAGAR 433210 5710 5 LT3A 311 0.2400 0 2040 35 1 0 3 0.5900 2 4.5800 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464601175 9998717000 C4LG49762 FATHIMA BI NO.71 D.J.HALLI 433210 6310 5 LT1 211 0.3200 0 703 21 1 0 3 0.1000 -1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4830041 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,NO.71 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601172 9986517000 C4LG20132 ABDUL SAKER 853/4 D J HALLI 433210 6210 5 LT1 211 1.5000 0 383 6 1 0 3 0.1000 -36 0 0 0 330 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 23 33 2024-11-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601177 9983335529 C5EH32485 D SHANTHI HARINATH #924 PERIYAR NAGAR 433210 4750 5 LT1 211 1 0 7367 47 1 0 3 0.4900 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464601178 9926817000 3E12778 WASEEM PASHA G M K.G.HALLY K.G.HALLY 433210 5500 5 LT1 211 0.0900 0 1714 38 1 0 3 0.9700 -230 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464601201 9818643546 C5LG47729 GULNAR BEGUM #06 SHIVARAJ ROAD 433210 5290 5 LT1 211 2 0 5047 119 1 0 3 0.7200 0 0 0 0 1440 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464601200 9792717000 C4LG36371 D.SHANTHI HARINATH 924,P-NAGAR D.J.HALLI 433210 4710 5 LT1 211 0.2400 0 4032 78 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 63.5200 70 2023-10-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464601180 9761127000 3EEH4558 J KALYANI 21/4 D.J.HALLI 433210 4440 5 LT1 211 1.4400 0 2522 62 1 0 3 0.7800 -52 0 0 0 220 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464601181 9698917000 C5LG29960 KALEE MULLA #368/A MADARAS SOAP FACTORY ROAD, D.J.HALLI BLORE-45 433210 7000 5 LT1 211 0.4800 0 1615 49 1 0 3 0 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-09 3 0 0 0 0 14004028 0 0 1E5872888343 0 0 0 0 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-02 2026-02-09 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601190 9666775243 C5LG56711 NAYAZ #45 / 2 D J HALLI 433210 0 5 LT1 211 1 0 785 43 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 10000 68144841 0 0 0 2 0 0 0 0 0 0 NAYAZ,#45 / 2 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464601192 9663917000 C5LG6500 RAMESH ASHOK NAGAR, B 32 - 433210 4330 5 LT1 211 0.2000 0 2935 103 1 0 3 0.6600 0 0 0 0 230 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464601191 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-09-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464601188 9630080341 C5LG49959 KHADER ALI KHAN # 09 SHIVARAJ ROAD 433210 8100 5 LT1 211 1 0 235 2 1 0 3 0.9500 312 2.0700 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464601225 9537717000 C5LG6200 RAVI PERIYAR NAGAR B 45 433210 4320 5 LT1 211 0.2400 0 2336 78 1 0 3 0.9100 297 2.1200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4824269 0 0 0 1 0 0 0 0 0 0 RAVI,PERIYAR NAGAR B 45 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464601441 9518817000 3EEH4559 J JAYANTHI 21/3 D.J.HALLI 433210 4430 5 LT1 211 1.5600 0 10359 73 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601435 9499227000 C5LG33789 SHAIK SHABBIR #105 D J HALLI 433210 7430 5 LT1 211 0.4800 0 3842 99 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-10-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601477 9485898703 C5LG57272 MUNEER KHAN AND TABASSUM KHANUM #45 /10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 208 20 1 0 3 0.9600 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464601290 9447817000 C5LG30537 RUKIYA BEE NO-1311,SHIVARAJ ROAD, PERIYARNAGAR,D J HALLI,ByLORE. 433210 4120 5 LT1 211 0.2000 0 17214 100 1 0 3 1 -18 0 0 0 1850 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601292 9432309080 C5EH24819 J UDAYAKUMAR NO.14/1. 4TH CROSS 433210 5130 5 LT1 211 2 0 13179 105 1 0 3 1 -14 0 0 0 1440 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112713456 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601295 9428027000 C5LG23984 NASEEMA UNISSA NO1410/1, MODI ROAD, D.JHALLI, 433210 6230 5 LT1 211 0.2400 0 1105 1 1 0 3 1 -79 0 0 0 760 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601361 9404817000 C5LG10466 SATISH S NO 368, PERIYAR NAGAR - 433210 4850 5 LT1 211 0.2400 0 4004 97 1 0 3 0.8800 4 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464601530 9369813725 C5LG54731 AROKYA MARY # 06 D J HALLI 433210 0 5 LT1 211 1 0 129 0 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601533 9363817000 C5LG32578 SHAIK SHABBIR 105, MADRAS OLD SOAP FACTORY RD, D.J.HALLY, 433210 7410 5 LT1 211 0.2400 0 10563 70 1 0 3 1 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601270 9343227000 C4LG39246 G.MUTHU 939PERIYAR NAGAR D J HALLI 433210 225 5 LT1 211 0.2400 0 1023 0 1 0 3 0.1000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4821386 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 2026-03-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601279 9335427000 C4LG12623 URDU MARY 284/4 D J HALLI 433210 2330 5 LT1 211 0.3200 0 3597 102 1 0 3 0.8700 187 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464601473 9285850201 C5EH32645 K SHIVAKUMAR #3 76 4TH CROSS 433210 2440 5 LT1 211 2 0 3095 15 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464601182 9282689897 C5EH35433 FATHIMA BI #370/1 SHIVRAJ RAOD 433210 6290 5 LT1 211 2 0 10517 60 1 0 3 0.9000 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464601417 9240490079 C5LG38085 RABIULLA NO368/1 MADRAS SOPE FATRY ROAD 433210 7220 5 LT1 211 0.4000 0 13348 58 1 0 3 1 -3 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601416 9233327000 C5LG30919 SATISH S NO 368 PERIYAR NAGAR BANGALORE -5 433210 4820 5 LT1 211 0.4800 0 14904 53 1 0 3 1 -32 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601411 9224853053 C5LG37080 R.SHASHIKALA NO 20 PERIYAR NAGAR 433210 4380 5 LT1 211 2 0 15976 386 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 111111386115 0 0 0 1 0 0 0 0 0 0 R.SHASHIKALA,NO 20 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601414 9194286633 C5LG53929 K SHIVAKUMAR #3 76 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 2730 102 1 0 3 0.9300 475 1.9900 0 0 450 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464601418 9190917000 C5LG23323 ABDUL AZEEZ NO45, D.J HALLI, BANGALORE - 433210 8030 5 LT1 211 0.2400 0 3867 115 1 0 3 0.9200 1 0 0 0 870 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 30.9200 41 2026-02-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464601237 9147717000 3ELG38338 DORAI SWAMY CARVAY NAGAR D J HALLI 433210 4070 5 LT1 211 0.2400 0 5232 98 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464601342 9113717000 C5EH17652 SYED AHMED NO-5,P&T COLONY,D J HALLI,BYLORE. - 433210 4960 5 LT1 211 0 1 7734 40 1 0 3 1 -562 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-09-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601339 9088966313 C5LG44002 MOHAMMED RAFEEQ / S.ABDUL KAREEM NO 10, SHIVARAJ ROAD, 433210 8110 5 LT1 211 1 0 18381 172 1 0 3 0.9100 383 1.6500 0 0 720 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.720 (ignore if paid) 0 99999 37885035 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAFEEQ / S.ABDUL KAREEM,NO 10, SHIVARAJ ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1464601337 9088717000 C4LG28334 WASEEM PASHA G M NO.786 AMBEDKAR NAGARA K.G.HALLY 433210 5470 5 LT1 211 0.2400 0 4364 111 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464601344 9086917000 C4LG18682 ABDUL RAHAMAN D J HALLI D J HALLI 433210 5260 5 LT1 211 0.2000 0 3022 75 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464601360 6790012258 C5EH24815 L MARIADAS NO 14, 4TH CROSS 433210 5080 5 LT1 211 2 0 28545 158 1 0 3 1 0 0 0 0 390 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112699277 0 0 0 1 0 0 0 0 0 0 L MARIADAS,NO 14, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601488 6761817000 C4LG28520 SHAIFI 897 3EDX D J HALLI 433210 221 5 LT1 211 0.2000 0 3008 53 1 0 3 0.9500 1418 11.2200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464601542 6757076368 C5EH35519 GULNAR BEGUM # 0 6 SHIVARAJ ROAD 433210 5270 5 LT1 211 2 0 9921 179 1 0 3 0.8800 0 1 0 0 2810 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2810 (ignore if paid) 0 100000 52493485 0 0 0 2 0 0 0 0 0 0 GULNAR BEGUM,# 0 6 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464601541 6742130460 C5LG55457 SHAIK ZAMEER # 8/A SHIVARAJ ROAD 433210 0 5 LT1 211 1 0 607 18 1 0 3 0.9800 -14 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464601534 2493917000 C4EH19862 J.SATISH KUMAR 21/1 MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 433210 4500 5 LT1 211 3 0 11667 36 1 0 3 1 -237 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 100003011242AD 0 0 0 1 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601409 2451227000 C5LG3443 ABDUL JABBAR NO.240, D.J.HALLY - 433210 6100 5 LT1 211 0.4800 0 2639 64 1 0 3 0.7900 275 1.1200 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464601308 2435817000 C5LG30921 SATISH S NO 368 PERIYAR NAGAR D.JHALLI B,LORE-5 433210 4790 5 LT1 211 0.4800 0 18334 81 1 0 3 1 -124 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601316 2414660850 C5LG44000 MOHAMMED RAFEEQ / S.ABDUL KAREEM NO 10, SHIVARAJ ROAD, 433210 8120 5 LT1 211 1 0 567 8 1 0 3 0.9800 203 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 37885037 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEEQ / S.ABDUL KAREEM,NO 10, SHIVARAJ ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464601509 2388776468 C5EH37825 AYAZ PASHA # 0 7 ASST N O6/2 MUNESHWARA NAGARA 433210 0 5 LT1 211 2 0 7190 164 1 0 3 0.9300 0 0 0 0 2290 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464601514 2381127000 C5LG33807 J.CHANDRASHEKAR NO-22/2 OLD NO-905 DJ HALLI BLORE-45 433210 4540 5 LT1 211 0.5000 0 23148 154 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601240 2371227000 C4LG29436 AHAMED BASHA 368/13 D J HALLI 433210 6000 5 LT1 211 0.5200 0 3590 83 1 0 3 0.8600 0 0 0 0 340 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464601236 2368817000 C5LG6127 NASEEMA UNISSA MODI ROAD, D J HALLI,B 45 433210 6220 5 LT1 211 0.2400 0 396 2 1 0 3 1 -180 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601422 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 53 1 0 3 1 1182 14.5500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601356 2315782219 C5LG39547 HYDER SHARIFF NO 283/B; SHIVA RAJ ROAD 433210 6420 5 LT1 211 1 0 8045 84 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 111112810340 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601251 2275027000 C4LG49530 K MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI PERIYAR NAGAR 433210 5060 5 LT1 211 0.2400 0 86 11 1 0 3 0.9200 -14 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464601459 2250127000 C5LG6559 SARANYA B 32 - 433210 5740 5 LT1 211 0.2000 0 2928 64 1 0 3 0.9500 453 3.3300 0 0 220 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4829027 0 0 0 0 0 0 0 0 0 0 SARANYA,B 32 - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464601261 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464601438 2135460771 C5LG56707 NAYAZ NO 45/2 D J HALLI 433210 0 5 LT1 211 1 0 474 28 1 0 3 0.9800 350 1.4600 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464601245 2072379601 C5EH32642 K SHIVAKUMAR #37 6 4TH CROSS 433210 2450 5 LT1 211 2 0 8295 118 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464601229 2058717000 C5LG7032 J.SATISH KUMAR 21/1, MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 433210 4400 5 LT1 211 0.4800 0 1612 37 1 0 3 0.1000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4824267 0 0 0 1 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601340 2042817000 C5LG7161 AKTHAR PARVEEN NO 5 D J HALLI, B 45 433210 5910 5 LT1 211 0.4800 0 3177 73 1 0 3 0.1000 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 52.8500 58 2024-05-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601269 1955127000 C4LG40784 RAKHA BEE 131 AMBEDKAR NAGAR D J HALLI 433210 4110 5 LT1 211 0.2400 0 3018 45 1 0 3 0.5500 63 1 0 0 1430 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A4925820 0 0 0 1 0 0 0 0 0 0 RAKHA BEE,131 AMBEDKAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464601331 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601328 1926427000 3EEH4557 R.SHASHI KALA NO.405/1 D.J.HALLY 433210 4350 5 LT1 211 1.3200 0 26132 197 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601481 1895817000 C4LG49288 NISAR AHAMED NO.16 D.J.HALLI 433210 8010 5 LT1 211 0.2400 0 16560 127 1 0 3 1 0 2.0700 0 0 320 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003063545AD 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED,NO.16 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601210 1855346609 C5LG53925 K SHIVAKUMAR #376 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 2088 39 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464601208 1850586356 C5EH26113 AMAN ULLA NO:368/1, MADRAS OLD SODA FACTORY 433210 7060 5 LT1 211 0 1 7722 63 1 0 3 1 0 0 0 0 560 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.560 (ignore if paid) 0 99999 4074949601D 0 0 0 1 0 0 0 0 1 0 AMAN ULLA,NO:368/1, MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-12-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601527 1784717000 C4LG45563 V.MOHAMAD YUSOFF 17817 AMBEDIKAR NAGAR D.J.HALLI 433210 5620 5 LT1 211 0.2400 0 2363 85 1 0 3 0.8700 0 3.7400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464601529 1779717000 C5LG31234 ABDUL SHUKOOR 986, SHIVRAJ ROAD, PERIYARANGAR, D.J HALLI 433210 218 5 LT1 211 0.4800 0 14126 170 1 0 3 1 0 2.9500 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601274 1753812274 C5EH24134 R.SHASHIKALA NO 20, PERIYAR NAGAR 433210 4390 5 LT1 211 1 0 5610 58 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464601475 1705932927 C5LG57268 MUNEER KHAN AND TABASSUM KHANUM NO 45/10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 224 38 1 0 3 0.9700 -690 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464601254 1664349163 C5EH37824 AYAZ PASHA #.07 ASST NO 6 / 2.. MUNESHWARA NAGARA 433210 0 5 LT1 211 2 0 3871 89 1 0 3 0.9500 2 1 0 0 270 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464601248 1652327000 C5LG30106 RABIULLA N0.368/1,MADRAS SOAP FACTORY ROAD , D.J.HALLI,BYLORE 433210 7230 5 LT1 211 0.2400 0 12853 62 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601385 1631027000 C4EH28438 Md.RAFIQ.V 114 D J HALLI 433210 5180 5 LT1 211 2 0 5343 72 1 0 3 0.7800 -16 0 0 0 3080 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464601259 1552817000 C4LG26332 MERHARNUSSIA 853 D J HALLI 433210 6180 5 LT1 211 0.3200 0 3147 82 1 0 3 0.9100 6 0 0 0 530 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464601217 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 17347 41 1 0 3 1 -56 0 0 0 2110 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601420 1445717000 C5LG2679 P.VIJAYA KUMAR NO.839, D.J.HALLI BANGALORE 433210 5830 5 LT1 211 0.4800 0 5630 132 1 0 3 0.6800 -3 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1464601184 1401327000 C4LG18969 FAYAD BEE TPNO.856. D.J.HALLY 433210 5450 5 LT1 211 0.2800 0 2594 52 1 0 3 0.7600 52 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464601271 1355427000 C5LG30920 SATISH S NO 368 PERIYAR NAGAR D.JHALLI B,LORE-5 433210 4810 5 LT1 211 0.4800 0 9806 47 1 0 3 1 7 0 0 0 500 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601275 1349617000 C5LG10062 S.POOM GODI NO 25, PERIYAR NAGAR - 433210 4630 5 LT1 211 1 0 2937 84 1 0 3 0.7300 200 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4828350 0 0 0 2 0 0 0 0 0 0 S.POOM GODI,NO 25, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464601544 1275427000 C4EH10171 J.CHANDRASHEKAR NO-22/2 OLD NO-905 DJ HALLI BLORE-45 433210 4530 5 LT1 211 1 0 2613 51 1 0 3 0.7700 -245 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464601284 1267602259 C5LG57323 GULNAR BEGUM NO 965 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 1058 119 1 0 3 0.8700 639 2.6900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464601301 1251027000 3EEH12777 SHEIK GANIULLA K.G.HALLY K.G.HALLY 433210 5490 5 LT1 211 0.0900 0 4356 90 1 0 3 0.8900 -161 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4829031 0 0 0 0 0 0 0 0 0 0 SHEIK GANIULLA,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464601483 1195427000 3ELG38339 DORAI SWAMY CARVAY NAGAR D J HALLI 433210 4060 5 LT1 211 0.2400 0 2208 17 1 0 3 0.9800 -152 0 0 0 260 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464601484 1179227000 C5LG31843 SHIVA SHANKARAN #22,4 CRS,PERIYAR NGR,D J HALLI - 433210 4570 5 LT1 211 0.5000 0 8409 28 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-05-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601434 1123242124 C5EH24133 R.SHASHIKALA NO20 PERIYAR NAGAR 433210 4370 5 LT1 211 2 0 16289 161 1 0 3 1 7 0 0 0 0 4332 2026-03-05 3 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601440 1122027000 C5LG7203 K MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI LINE, PERIYAR NAGAR, 433210 5070 5 LT1 211 0.2400 0 2709 64 1 0 3 0.8700 55 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464601370 1024086460 C5EH24817 J UDAYAKUMAR NO 14/1 4TH CROSS 433210 5120 5 LT1 211 2 0 14632 92 1 0 3 1 -96 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601372 1007817000 C5LG28111 SYED AHMED NO-5,P&T COLONY,D J HALLI,BYLORE. - 433210 4950 5 LT1 211 0.5000 0 15254 47 1 0 3 1 108 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601472 1002127000 N6LG28213 ABDUL HAI D J HALLI D J HALLI 433210 6260 5 LT1 211 0.2400 0 7339 203 1 0 3 0.9700 0 3.5700 0 0 1160 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464601506 0981817000 C4LG39413 SAJEED UNNISSA 368/8,A-NAGAR D.H.HALLI 433210 5580 5 LT1 211 0.1600 0 1449 45 1 0 3 0 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 100003014253D 0 0 0 0 0 0 0 0 0 0 SAJEED UNNISSA,368/8,A-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464601243 0967717000 C4LG18970 FAYAD BEE TP.NO.856 D.J.HALLY 433210 5460 5 LT1 211 0.2000 0 6913 4 1 0 3 1 -110 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-09-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601380 0919717000 3ELG8834 KHURSHAD BEGAM 2858 D J HALLI 433210 2310 5 LT1 211 0.2400 0 9148 26 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601504 0774321078 C5LG43390 NAZNEEN TAJ #13 SHIVLAJ ROAD 433210 2260 5 LT1 211 1 0 14887 125 1 0 3 0.8900 382 1.6500 0 0 570 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1464601283 0660817000 C4LG41561 SHAHNAZ NO924 NA 433210 4670 5 LT1 211 0.2400 0 3568 90 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4830540 0 0 0 1 0 0 0 0 0 0 SHAHNAZ,NO924 NA 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464601203 0558717000 C5LG28272 NASRULLA BAIG HAROON NO-2,D J HALLI,BYLORE. - 433210 4920 5 LT1 211 0.5000 0 8104 31 1 0 3 1 -4 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601211 0545817000 C4LG22359 S.ALIJAN SAB TP. NO. 610 A D.J.HALLY 433210 4890 5 LT1 211 0.6000 0 4053 59 1 0 3 0.8700 0 1.4400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4828351 0 0 0 0 0 0 0 0 0 0 S.ALIJAN SAB,TP. NO. 610 A D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464601439 0529717000 C4EH6505 SHAIK GANIULLA NA NA 433210 5560 5 LT1 211 0.2400 0 4847 24 1 0 3 0.9100 -2028 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 189.5700 200 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464601540 0372676009 C5EH26179 HYDER SHARIFF NO 283/B, SHIVA RAJ ROAD 433210 6400 5 LT1 211 1 0 17249 102 1 0 3 1 -6 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601297 0355427000 C5LG30107 RABIULLA N0.368/1,MADRAS SOAP FACTORY ROAD , D.J.HALLI,BYLORE 433210 7240 5 LT1 211 0.2400 0 15151 39 1 0 3 1 1901 21.5300 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601282 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 16731 99 1 0 3 1 89 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601302 0262828882 C5EH24820 J UDAYAKUMAR NO:14/1, 4TH CROSS 433210 5140 5 LT1 211 0 1 1415 18 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601431 0237027000 C5LG10061 S.POOM GODI NO 25, PERIYAR NAGAR - 433210 4620 5 LT1 211 1 0 2737 15 1 0 3 0.9800 -11 0 0 0 1250 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4828359 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464601249 0163027000 C5LG7202 K MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI LINE, PERIYAR NAGAR, 433210 7171 5 LT1 211 0.2400 0 1703 114 1 0 3 0.8500 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464601503 0072227000 C5LG2680 P.VIJAYA KUMAR NO.839, D.J.HALLI BANGALORE 433210 5840 5 LT1 211 0.4800 0 297 1 1 0 3 0.7500 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464601401 0036817000 C4LG31353 RAMAJI DAS 993 D J HALLI 433210 2280 5 LT1 211 0.2400 0 1419 32 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 28.2700 38 2023-11-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464601379 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601179 9705135330 C5P1231 S ABDUL BARI NO 12 SHIVRAJ MAIN ROAD 433210 8170 5 LT5 511 1 0 191 2 1 0 3 0.9900 531 3.0400 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464601404 4075517000 C5P459 K SYED BASHA N0 3 SALT MANDI D J HALLI 433210 4040 5 LT5 511 0 5 17258 305 1 0 3 0.8300 0 11.6900 0 0 450 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 E002032 0 0 0 11 0 0 0 0 1 0 K SYED BASHA,N0 3 SALT MANDI D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8900 2 1464601319 3965517000 C5P45 SALEEM BASHA # 425, D J HALLI, BANGALORE-45. 433210 5860 5 LT5 511 0 3 8269 160 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464601288 3075517000 C5P44 SALEEM BASHA # 425, D J HALLI BANGALORE-45. 433210 5850 5 LT5 511 0 3 8420 144 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464601260 2263517000 C5P46 SALEEM BASHA # 425, D J HALLI, BANGALORE-45. 433210 5870 5 LT5 511 0 4 3194 45 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1464601524 1583517000 C5P325 S.A FAIROZ D.J HALLY - 433210 4090 5 LT5 511 0 8 5768 109 1 0 3 0.1000 1885 7.8900 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004028 0 1000000 D605212 0 0 0 2 0 0 0 0 1 0 S.A FAIROZ,D.J HALLY - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464601352 6682387478 C5LG39566 KALEEMULLA NO; D.J.HALLI 433210 7030 5 LT1 211 0.4800 0 10742 126 1 0 3 1 0 1 0 0 440 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112810347 0 0 0 1 0 0 0 0 0 0 KALEEMULLA,NO; D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601354 6674427000 C4LG28518 SALI 897 3EDX D J HALLI 433210 219 5 LT1 211 0.2000 0 6144 162 1 0 3 0.1000 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A4818785 0 0 0 1 0 0 0 0 0 0 SALI,897 3EDX D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601170 6657027000 C4LG39243 MUTHU 939 PERIYAR NAGAR D J HALLI 433210 226 5 LT1 211 0.2400 0 2273 36 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464601263 6617526982 C5LG51743 AYAZ PASHA # 0 7. ASST N O 6 / 2 MUNESHWARA NAGARA 433210 0 5 LT1 211 1 0 2312 63 1 0 3 0.9100 5 2.7500 0 0 480 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464601426 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 18 1 0 3 1 0 0 0 0 260 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601423 6593648283 C5EH37826 AYAZ PASHA #07 ASST NO 6/2 MUNESHWARA NAGARA 433210 0 5 LT1 211 2 0 7369 173 1 0 3 0.9100 0 1.7000 0 0 2280 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2280 (ignore if paid) 0 0 BC3341659 0 0 0 2 0 0 0 0 0 0 AYAZ PASHA,#07 ASST NO 6/2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-09-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464601491 6529127000 C5LG1829 ABDUL AZEEZ NO.5,D.J.HALLI R.T.NAGAR POST 433210 8040 5 LT1 211 0.4800 0 2994 87 1 0 3 0.8900 22 0 0 0 1420 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601421 6491027000 N6LG14108 ABDUL JABBER D J HALLI D J HALLI 433210 6050 5 LT1 211 0.1200 0 18814 127 1 0 3 1 0 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601333 6466717000 C5LG26791 ZAREEN TAJ 19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-4 433210 4290 5 LT1 211 0.4800 0 13039 32 1 0 3 1 0 0 0 0 260 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601490 6440817000 C5LG30803 RUKIYA BEE 1311, PERIYAR NAGAR, D.J.HALLI, BANGALORE 433210 4130 5 LT1 211 0.2400 0 16818 133 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601500 6424717000 C5LG32761 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7310 5 LT1 211 0.2400 0 11753 41 1 0 3 1 -94 0 0 0 140 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 6424717825D 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601228 6406014244 C5LG39441 AMAN ULLA NO;368/1 MADRAS OLD SODA FACTORY 433210 7130 5 LT1 211 0.5000 0 8137 90 1 0 3 1 0 0 0 0 290 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601444 6281066193 C5EH32484 D SHANTHI HARINATH #924 PERIYAR NAGAR 433210 4740 5 LT1 211 1 0 5754 14 1 0 3 0.9800 92 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 99999 51034904 0 0 0 2 0 0 0 0 0 0 D SHANTHI HARINATH,#924 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1464601442 6274817000 C5LG29961 KALEE MULLA #368/A MADARAS SOAP FACTORY ROAD, D.J.HALLI BLORE-45 433210 7010 5 LT1 211 0.4800 0 16314 106 1 0 3 1 0 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601199 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 10788 40 1 0 3 1 1 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 100003037861D 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601415 6175681880 C5LG38082 RABIULLA NO 368/1, MADRAS SOPE FATRY ROAD 433210 7270 5 LT1 211 1 0 19516 180 1 0 3 1 2076 16.4900 0 0 1600 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112705509 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464601405 6166127000 C5LG7639 SYED AHAMED #5,D J HALLI, B-45. - 433210 4930 5 LT1 211 0.2400 0 2876 68 1 0 3 0.8900 110 1 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464601494 6127817000 3EEH4560 J KALAI SELVI NO.21/2,1055, D.J.HALLI 433210 4420 5 LT1 211 2.5000 0 2605 74 1 0 3 0.8100 0 0 0 0 330 4332 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1464601343 6090127000 C5LG19367 MD.HASHAM NO-418/8,D.J.HALLI - 433210 4030 5 LT1 211 1 0 2749 148 1 0 3 0.1000 360 0 0 0 0 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 0 9999999 A7239659 0 0 0 1 0 0 0 0 0 0 MD.HASHAM,NO-418/8,D.J.HALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 111.8600 123 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464601347 6087727352 C5EH38366 VALLI JAN #TP NO 947/417 D J HALLI 433210 0 5 LT1 211 3 0 10617 199 1 0 3 0.1000 0 10.5400 0 0 3240 4332 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004028 ASD to be paid:Rs.3240 (ignore if paid) 0 1000000 D634856 0 0 0 2 0 0 0 0 0 0 VALLI JAN,#TP NO 947/417 D J HALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2