1425039071 7879817000 C5EH20829 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7280 5 LT1 211 2 0 22348 196 1 0 3 1 2064 10.5200 0 0 2610 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 197 200 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038819 7852794516 C5LG39567 KALEEMULLA MADRAS SOP FATRY ROAD D.J.HALLI 433210 7040 5 LT1 211 0.4800 0 6294 68 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038993 7797127000 C5EH4310 SYED BARI D.J HALLY - 433210 2620 5 LT1 211 0 3 541 23 1 0 3 0.9600 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 3.1500 13 2023-12-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1425039118 7699327000 C4LG22117 GULNAAZ BEGUM 1669 D J HALLI 433210 5940 5 LT1 211 0.2000 0 2729 114 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003047964D 0 0 0 1 0 0 0 0 0 0 GULNAAZ BEGUM,1669 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039096 7692127000 3ELG3626 AYUB HUSSAIN NO:852 /B SHIVARAJ ROAD 4TH CROSS AMBEDKAR NAGAR D.J HALLI 433210 6240 5 LT1 211 0.1200 0 322 1 1 0 3 1 -32 0 0 0 230 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038785 9862803475 WSC5LG57263 AEE PANCHAYATHI RAJ DEVOLEPMENT OFFICER WARD NO 61 SHAMPURA MAIN ROAD INDIRA CATEEN D J HALLI 433210 0 5 LT3A 311 1 0 2 0 1 0 3 1 1855 16.8900 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 999 1E1464370521 0 0 0 0 0 0 0 0 0 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425039076 8996617000 C5LG9774 THE SECRETARY TP NO 178/3, AMBEDKAR NAGAR 433210 5720 5 LT3A 311 0.2400 0 84 1 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100002999824D 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,TP NO 178/3, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425039123 8883156072 C5LG37774 J UDAYAKUMAR NO 14/1, 4TH CROSS 433210 5150 5 LT3A 311 0.5000 0 7776 37 1 0 3 1 0 2.9200 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111112705350 0 0 0 2 0 0 0 0 0 0 J UDAYAKUMAR,NO 14/1, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425038944 8853104212 C5LG43780 S ABDUL BARI N O 12 SHIVRAJ MAIN ROAD 433210 8180 5 LT3A 311 1 0 4192 59 1 0 3 0.9100 689 3.5600 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 37731880 0 0 0 1 0 0 0 0 0 0 S ABDUL BARI,N O 12 SHIVRAJ MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1425039110 8796589072 C5LG56975 ABDUL AZEEZ NO 05 SHIVARAJ ROAD D J HALLI 433210 0 5 LT3A 311 1 0 1002 86 1 0 3 0.9700 3106 25.9200 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 0 70031811 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,NO 05 SHIVARAJ ROAD D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1425038769 8672617000 C4LG34297 KRNAPPA SWAMY 3 R T NAGAR D J HALLI 433210 4170 5 LT3A 311 0.7600 0 51 3 1 0 3 0.9200 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4835968 0 0 0 0 0 0 0 0 0 0 KRNAPPA SWAMY,3 R T NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1425038929 8530617000 C5LG31422 SARANYA 368/1-A DJ HALLI, BANGALORE 433210 5790 5 LT3A 311 0.2400 0 7063 8 1 0 3 1 1469 12.2700 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 8530617369D 0 0 0 2 0 0 0 0 0 0 SARANYA,368/1-A DJ HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038781 8269617000 C4LG14955 MEHARUNNISSA 853 D J HALLI 433210 6120 5 LT3A 311 0.2400 0 4107 143 1 0 3 1 4357 34.3600 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003058450D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA,853 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038788 8057517000 C4LG18681 V.ABDUL REHAMAN 368/0 D J HALLI 433210 5240 5 LT3A 311 0.2000 0 2103 43 1 0 3 0.6600 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4824277 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 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1425039099 7996617000 C5LG18331 TAHERA BEGUM NO 5 SOAP FACTORY ROAD D J HALLI BANGALORE 433210 6770 5 LT3A 311 0.2400 0 17462 0 1 0 3 1 -1673 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003053897D 0 0 0 1 0 0 0 0 0 0 TAHERA BEGUM,NO 5 SOAP FACTORY ROAD D J HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038823 7334517000 C4P3054 KALEEMULLA S/O ANWAR, NO 853 D.J.HALLI 433210 6110 5 LT3A 311 0 5 14599 307 1 0 3 1 5894 30.7500 0 0 4950 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.4950 (ignore if paid) 0 1000000 111114263668 0 0 0 9 0 0 0 0 0 0 KALEEMULLA,S/O ANWAR, NO 853 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1900 1425038768 9761127000 3EEH4558 J KALYANI 21/4 D.J.HALLI 433210 4440 5 LT1 211 1.4400 0 2271 79 1 0 3 0.8300 -182 1 0 0 220 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1425038770 9698917000 C5LG29960 KALEE MULLA #368/A MADARAS SOAP FACTORY ROAD, D.J.HALLI BLORE-45 433210 7000 5 LT1 211 0.4800 0 16959 91 1 0 3 1 91 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003002291D 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038782 9666775243 C5LG56711 NAYAZ #45 / 2 D J HALLI 433210 0 5 LT1 211 1 0 607 51 1 0 3 0.8500 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1425038784 9663917000 C5LG6500 RAMESH ASHOK NAGAR, B 32 - 433210 4330 5 LT1 211 0.2000 0 2512 88 1 0 3 0.9000 0 0 0 0 230 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425038783 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 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-09-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425038778 9630080341 C5LG49959 KHADER ALI KHAN # 09 SHIVARAJ ROAD 433210 8100 5 LT1 211 1 0 229 3 1 0 3 1 147 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 0 111113144069 0 0 0 1 0 0 0 0 0 0 KHADER ALI KHAN,# 09 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038886 9537717000 C5LG6200 RAVI PERIYAR NAGAR B 45 433210 4320 5 LT1 211 0.2400 0 2028 102 1 0 3 0.9400 1026 7.7000 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4824269 0 0 0 2 0 0 0 0 0 0 RAVI,PERIYAR NAGAR B 45 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1425038890 9518817000 3EEH4559 J JAYANTHI 21/3 D.J.HALLI 433210 4430 5 LT1 211 1.5600 0 10062 84 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039075 9499227000 C5LG33789 SHAIK SHABBIR #105 D J HALLI 433210 7430 5 LT1 211 0.4800 0 3436 129 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-10-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039069 9485898703 C5LG57272 MUNEER KHAN AND TABASSUM KHANUM #45 /10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 98 24 1 0 3 0.9600 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1425038855 9447817000 C5LG30537 RUKIYA BEE NO-1311,SHIVARAJ ROAD, PERIYARNAGAR,D J HALLI,ByLORE. 433210 4120 5 LT1 211 0.2000 0 16809 121 1 0 3 1 -18 0 0 0 1850 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100003010143D 0 0 0 2 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038848 9432309080 C5EH24819 J UDAYAKUMAR NO.14/1. 4TH CROSS 433210 5130 5 LT1 211 2 0 12770 104 1 0 3 1 -68 0 0 0 1440 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112713456 0 0 0 2 0 0 0 0 0 0 J UDAYAKUMAR,NO.14/1. 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038856 9428027000 C5LG23984 NASEEMA UNISSA NO1410/1, MODI ROAD, D.JHALLI, 433210 6230 5 LT1 211 0.2400 0 1101 2 1 0 3 1 -79 0 0 0 760 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039032 9404817000 C5LG10466 SATISH S NO 368, PERIYAR NAGAR - 433210 4850 5 LT1 211 0.2400 0 3605 112 1 0 3 0.8500 342 2.9700 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1425038797 9369813725 C5LG54731 AROKYA MARY # 06 D J HALLI 433210 0 5 LT1 211 1 0 129 0 1 0 3 1 1124 9.8300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 1000000 111122162539 0 0 0 2 0 0 0 0 0 0 AROKYA MARY,# 06 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038836 9363817000 C5LG32578 SHAIK SHABBIR 105, MADRAS OLD SOAP FACTORY RD, D.J.HALLY, 433210 7410 5 LT1 211 0.2400 0 10259 111 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 9363817980D 0 0 0 2 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038831 9343227000 C4LG39246 G.MUTHU 939PERIYAR NAGAR D J HALLI 433210 225 5 LT1 211 0.2400 0 1023 4 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003025380D 0 0 0 2 0 0 0 0 0 0 G.MUTHU,939PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038832 9335427000 C4LG12623 URDU MARY 284/4 D J HALLI 433210 2330 5 LT1 211 0.3200 0 3191 111 1 0 3 0.8600 291 1.4900 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1425039004 9285850201 C5EH32645 K SHIVAKUMAR #3 76 4TH CROSS 433210 2440 5 LT1 211 2 0 3037 19 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111111176698 0 0 0 2 0 0 0 0 0 0 K SHIVAKUMAR,#3 76 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425039011 9282689897 C5EH35433 FATHIMA BI #370/1 SHIVRAJ RAOD 433210 6290 5 LT1 211 2 0 10189 188 1 0 3 0.9300 -7 1.1300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 100000 52713839 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,#370/1 SHIVRAJ RAOD 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1425038830 9240490079 C5LG38085 RABIULLA NO368/1 MADRAS SOPE FATRY ROAD 433210 7220 5 LT1 211 0.4000 0 13104 75 1 0 3 1 -2 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038825 9233327000 C5LG30919 SATISH S NO 368 PERIYAR NAGAR BANGALORE -5 433210 4820 5 LT1 211 0.4800 0 14685 70 1 0 3 1 -32 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425039025 9224853053 C5LG37080 R.SHASHIKALA NO 20 PERIYAR NAGAR 433210 4380 5 LT1 211 2 0 14502 309 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039006 9194286633 C5LG53929 K SHIVAKUMAR #3 76 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 2328 103 1 0 3 0.9000 0 0 0 0 450 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1425039005 9190917000 C5LG23323 ABDUL AZEEZ NO45, D.J HALLI, BANGALORE - 433210 8030 5 LT1 211 0.2400 0 3394 145 1 0 3 0.9400 3249 26.1100 0 0 870 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 30.9200 41 2025-10-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1425038824 9147717000 3ELG38338 DORAI SWAMY CARVAY NAGAR D J HALLI 433210 4070 5 LT1 211 0.2400 0 4834 123 1 0 3 0.8500 54 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1425039031 9113717000 C5EH17652 SYED AHMED NO-5,P&T COLONY,D J HALLI,BYLORE. - 433210 4960 5 LT1 211 0 1 7569 43 1 0 3 1 -562 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-09-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039016 9088966313 C5LG44002 MOHAMMED RAFEEQ / S.ABDUL KAREEM NO 10, SHIVARAJ ROAD, 433210 8110 5 LT1 211 1 0 17721 182 1 0 3 0.9000 0 7.3300 0 0 720 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1425039015 9088717000 C4LG28334 WASEEM PASHA G M NO.786 AMBEDKAR NAGARA K.G.HALLY 433210 5470 5 LT1 211 0.2400 0 3934 124 1 0 3 0.9500 -3 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1425039008 9086917000 C4LG18682 ABDUL RAHAMAN D J HALLI D J HALLI 433210 5260 5 LT1 211 0.2000 0 2722 82 1 0 3 0.9600 526 3.7900 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1425038900 9049027000 C5LG31488 NASRULLA BAIG HAROON 2 D.J.HALLI 433210 4900 5 LT1 211 0.4800 0 5801 52 1 0 3 1 0 0 0 0 270 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.270 (ignore if paid) 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038891 9023925496 C5EH31877 GULNAZ BEGUM 1669 433210 5920 5 LT1 211 1 0 3080 20 1 0 3 1 -7 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111111200062 0 0 0 2 0 0 0 0 0 0 GULNAZ BEGUM,1669 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425039077 8995917000 C5LG1828 ABDULAZEEZ NO.05. D.J.HALLI 433210 8220 5 LT1 211 0.4800 0 57 0 1 0 3 1 965 8.7700 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A2713119 0 0 0 1 0 0 0 0 0 0 ABDULAZEEZ,NO.05. D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425039072 8992917000 C5LG32760 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7300 5 LT1 211 0.2400 0 11888 30 1 0 3 1 41 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038780 8874359179 C5EH35000 SHAZAD BEGUM #0 1 MOHAMME Ali road 433210 5420 5 LT1 211 2 0 3808 61 1 0 3 0.8600 0 3.1900 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425038940 8835000147 C5LG39564 RABIULLA NO 368/1, MADRRAS SOAP FATRY ROAD 433210 7190 5 LT1 211 0.4800 0 9992 17 1 0 3 1 -35 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038939 8826427000 C4LG26333 MERHARNUSSIA 853 D J HALLI 433210 6150 5 LT1 211 0.3200 0 4214 127 1 0 3 0.7600 578 3.8300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4818887 0 0 0 2 0 0 0 0 0 0 MERHARNUSSIA,853 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1425038775 8767917000 C4EH32030 ABDUL SATTER NO.391ST CROSS GANGANAGAR 433210 5800 5 LT1 211 0.2400 0 310 8 1 0 3 1 -94 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1425038931 8754427000 C5LG3766 SYED KHALEEMULLAH NO.2, D.J.HALLY - 433210 2290 5 LT1 211 0.4800 0 2383 63 1 0 3 0.6700 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1425039104 8711227000 C4LG34296 RAJAMMA 405 D J HALLI 433210 4180 5 LT1 211 0.2400 0 5652 172 1 0 3 0.8700 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1425039102 8679617000 C5LG7201 K MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI LINE, PERIYAR NAGAR, 433210 5020 5 LT1 211 0.2400 0 976 25 1 0 3 0.7500 -116 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1425038772 8666427000 C4LG45483 R PRABHAKARAN 18 D J HALLI 433210 4160 5 LT1 211 0.2400 0 4887 81 1 0 3 0.9700 -198 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1425038930 8656247893 C5LG44001 MOHAMMED RAFEEQ / S.ABDUL KAREEM NO 10, SHIVARAJ ROAD, 433210 8130 5 LT1 211 1 0 12759 127 1 0 3 0.9500 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1425038915 8636717000 C5LG30918 SATISH S NO 368 PERIYAR NAGAR D.JHALLI B,LORE-5 433210 4800 5 LT1 211 0.4800 0 1208 125 1 0 3 1 0 1.7600 0 0 1670 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100003026815DD 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038910 8631227000 C4LG39248 G.MUTHU 939PERIYAR NAGAR D J HALLI 433210 226 5 LT1 211 0.2400 0 5266 168 1 0 3 0.1000 -55 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4818796 0 0 0 0 0 0 0 0 0 0 G.MUTHU,939PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425039086 8608717000 C5LG30108 RABIULLA N0.368/1,MADRAS SOAP FACTORY ROAD , D.J.HALLI,ByLORE 433210 7250 5 LT1 211 0.4800 0 16851 100 1 0 3 1 506 3.4600 0 0 290 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039084 8597304571 C5LG53928 K SHIVAKUMAR # 376 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 2397 81 1 0 3 0.7300 311 1.6000 0 0 240 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67546931 0 0 0 1 0 0 0 0 0 0 K SHIVAKUMAR,# 376 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1425038920 8541127000 C4LG39250 G.MUTHU 939PERIYAR NAGAR D J HALLI 433210 226 5 LT1 211 0.2400 0 1996 86 1 0 3 0.1000 4 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4821382 0 0 0 0 0 0 0 0 0 0 G.MUTHU,939PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425039095 8478817000 3EEH1930 J.CHANDRASHEKAR NO-22/2 OLD NO-905 DJ HALLI BLORE-45 433210 4520 5 LT1 211 2.2800 0 3142 59 1 0 3 0.8200 -154 0 0 0 810 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4896400 0 0 0 0 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1425038792 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 76 1.1000 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038918 8429717000 C4EH29884 S.ALIJAN SAB TP.NO.610/A D.J.HALLY 433210 4870 5 LT1 211 2 0 221 8 1 0 3 0.8700 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1425038917 8423427000 C4LG15716 MOHAMED YOUSUFF NO.178/7 D.J.HALLY 433210 5640 5 LT1 211 0.4800 0 4689 196 1 0 3 0.9100 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1425039089 8392817000 C5LG10553 SYED BARI D.J HALLY - 433210 2630 5 LT1 211 0.2400 0 3388 111 1 0 3 0.8500 0 0 0 0 1190 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A4830047 0 0 0 2 0 0 0 0 0 0 SYED BARI,D.J HALLY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1425038796 8362427000 C4LG48517 MUSABEE BANGALORE - 433210 4760 5 LT1 211 0.2400 0 11768 96 1 0 3 1 127 1 0 0 1510 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038992 8306717000 C4EH22564 J.VENMATHI TP.NO.905 PERIYARNAGAR D.J.HALLY 433210 4510 5 LT1 211 1 0 3110 92 1 0 3 0.8400 18 0 0 0 0 4332 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 2017-11-18 A4824266 0 0 0 1 0 0 0 0 0 0 J.VENMATHI,TP.NO.905 PERIYARNAGAR D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1425038946 8255931345 C5LG39444 AMAN ULLA NO.368/1 MADRAS OLD SODA FACTORY 433210 7160 5 LT1 211 0.5000 0 11456 107 1 0 3 1 196 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039107 8185269309 C5EH35520 GULNAR BEGUM # 06 SHIVARAJ ROAD 433210 5280 5 LT1 211 2 0 13222 227 1 0 3 0.9200 0 1.9900 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1425038776 8059717000 C4EH16534 ABDUL REHAMAN.V D J HALLI D J HALLI 433210 5210 5 LT1 211 2.4800 0 2106 53 1 0 3 0.8600 -374 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4824271 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN.V,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-08-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1425038936 8011817000 C4LG48780 K SHIVAKUMAR NO.376 D.J.HALLI 433210 2460 5 LT1 211 0.2400 0 2510 79 1 0 3 0.7100 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 43.4000 53 2023-12-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1425039105 8006327000 C5LG7159 AKTHAR PARVEEN NO 5 D J HALLI, B 45 433210 5890 5 LT1 211 0.2400 0 7095 67 1 0 3 1 270 1.4500 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425038885 7924127000 C5LG6560 SARANYA B 32 - 433210 5750 5 LT1 211 0.2000 0 2088 0 1 0 3 1 605 5.3000 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4829030 0 0 0 1 0 0 0 0 0 0 SARANYA,B 32 - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425039091 7690227000 C4EH5162 SAJEED UNNISSA NA NA 433210 5590 5 LT1 211 0.2400 0 219 8 1 0 3 0.9800 2 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4837632 0 0 0 0 0 0 0 0 0 0 SAJEED UNNISSA,NA NA 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1425039094 7683717000 C4LG21002 SHEIK GANIULLA NA NA 433210 5480 5 LT1 211 2 0 4762 144 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1425039092 7678965552 C5LG39559 AROCKLA MARY NO6, D.J.HALLI 433210 0 5 LT1 211 0.4800 0 12451 89 1 0 3 1 1402 11.6100 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111112810344 0 0 0 2 0 0 0 0 0 0 AROCKLA MARY,NO6, D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038860 7614285485 C5LG38541 SRI VALIJAN NO 1005 D J HALLI 433210 7380 5 LT1 211 0.4800 0 6755 52 1 0 3 1 128 1.8400 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039044 7591251887 C5LG57271 MUNEER KHAN AND TABASSUM KHANUM #45/ 10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 74 20 1 0 3 0.9300 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 0 70010179 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1425039046 7579412500 C5EH31319 MOHAMMED IBRAHIM FAROOQ #6/2 SHIVAJINAGAR MAIN ROAD 433210 8160 5 LT1 211 1 0 4728 58 1 0 3 1 -651 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111111376631 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038898 7536127000 C5LG10465 SATISH S NO 368, PERIYAR NAGAR - 433210 4840 5 LT1 211 0.2400 0 4855 200 1 0 3 0.9300 -8 1.9500 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4828344 0 0 0 2 0 0 0 0 0 0 SATISH S,NO 368, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1425038899 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 16435 116 1 0 3 1 1491 10.4300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003051542D 0 0 0 2 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-09-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425039079 7473717000 C4EH19863 J.SATISH KUMAR 21/1, MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 433210 4480 5 LT1 211 3 0 1535 38 1 0 3 0.7100 -205 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4824261 0 0 0 0 0 0 0 0 0 0 J.SATISH KUMAR,21/1, MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1425039078 7470023152 C5EH38447 HASEENA TAJ #OLD NO 947 NEW 45 MADRAS SOAP FACTORY 433210 0 5 LT1 211 2 0 7359 212 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111118410941 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425038790 7449986250 C5LG52114 AROKYA MARY #06 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 3517 110 1 0 3 0.6800 462 2.3700 0 0 1000 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1000 (ignore if paid) 0 0 53157411 0 0 0 2 0 0 0 0 0 0 AROKYA MARY,#06 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1425038956 7440817000 C5LG30532 SARANYA NO-368/1-A,D J HALLI,BYLORE. - 433210 5760 5 LT1 211 0.2400 0 7528 45 1 0 3 1 537 2.6100 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038909 7437517000 C5LG3159 K.M.MUSTAFA NO.18, D.J.HALLI BANGALORE 433210 4190 5 LT1 211 0.2400 0 2520 62 1 0 3 1 -2 0 0 0 1670 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100003027418D 0 0 0 1 0 0 0 0 0 0 K.M.MUSTAFA,NO.18, D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425038906 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 18661 94 1 0 3 1 -142 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038914 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 18313 141 1 0 3 1 772 3.9300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003049885D 0 0 0 2 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038826 7339895862 C5LG39443 AMAN ULLA NO 368/1 MADRAS OLD SODA FACTORY 433210 7150 5 LT1 211 0.5000 0 8947 98 1 0 3 1 363 1.8300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038829 7323717000 C5EH4311 K.M MUSTAFA. D.J HALLY TAPC5LG8876. 433210 4220 5 LT1 211 0 1 14832 25 1 0 3 1 314 2.3700 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111111434784 0 0 0 2 0 0 0 0 1 0 K.M MUSTAFA.,D.J HALLY TAPC5LG8876. 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425039010 7295227000 C4LG28519 SHAIFI 897 3EDX D J HALLI 433210 220 5 LT1 211 0.2000 0 2272 76 1 0 3 0.9000 0 1 0 0 400 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425039013 7277009141 C5EH24818 J UDAYAKUMAR NO.14/1, 4TH CROSS 433210 5110 5 LT1 211 2 0 10419 108 1 0 3 1 0 0 0 0 990 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425038847 7127817000 C4LG39412 SYEDUNNISSA 368/8,A-NAGAR D.H.HALLI 433210 5570 5 LT1 211 0.1600 0 2423 67 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003002561D 0 0 0 2 0 0 0 0 0 0 SYEDUNNISSA,368/8,A-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 57.6800 63 2023-11-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038845 7113952560 C5LG49958 KHADER ALI KHAN #09 SHIVARAJ ROAD 433210 8090 5 LT1 211 1 0 3067 38 1 0 3 0.6300 0 0 0 0 910 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1425039039 7104717000 C5EH18980 KALEEMULLA #368/A MADARASA SOAP FACTORY ROAD D.J.HALLI, BLORE-45 433210 7050 5 LT1 211 0 1 5063 47 1 0 3 1 265 2.1100 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425039040 7103817000 C4LG44295 J KALAI SELVI NO.21/2,1055,D.J.HALLI NA 433210 4470 5 LT1 211 0.2400 0 1531 57 1 0 3 0.6900 0 0 0 0 390 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1425038833 7014717000 C5LG10467 SATISH S NO 368, PERIYAR NAGAR - 433210 4860 5 LT1 211 0.2400 0 2281 52 1 0 3 0.9100 221 3.1700 0 0 320 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425039047 7006327000 C5LG8329 ABDUL JAHEER NO 240, D J HALLI, B 45. 433210 6090 5 LT1 211 0.2400 0 3347 91 1 0 3 0.8200 964 14.1000 0 0 1710 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1710 (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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1425039007 6979191065 C5LG44606 MRS MERHARUNNISA 853 3RD CROSS 433210 6190 5 LT1 211 1 0 13307 169 1 0 3 1 667 0 0 0 680 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111408839 0 0 0 1 0 0 0 0 0 0 MRS MERHARUNNISA,853 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039009 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 15149 61 1 0 3 1 196 1.2900 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038804 6934576013 C5LG38084 RABIULLA NO.368/1, MADRAS SOPE FATRY ROAD 433210 7210 5 LT1 211 0.4000 0 13113 75 1 0 3 1 -34 0 0 0 440 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038986 6883322154 C5LG39442 AMAN ULLA NO.368/1, MADRAS OLD SODA FACTORY 433210 7140 5 LT1 211 0.5000 0 11876 124 1 0 3 1 0 0 0 0 220 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038981 6869222107 C5LG39563 RABIULLA NO 368/1; MADRRAS SOAP FATRY ROAD 433210 7180 5 LT1 211 0.4800 0 2737 4 1 0 3 1 -31 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038799 6856717000 3E2239 ALIJAN SAB T.P.NO. 610-A D.J.HALLY 433210 4880 5 LT1 211 0.2800 0 551 1 1 0 3 0.8700 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4828345 0 0 0 1 0 0 0 0 0 0 ALIJAN SAB,T.P.NO. 610-A D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425038977 6802717000 C4LG18679 V.ABDUL REHAMAN 368/0 D J HALLI 433210 5250 5 LT1 211 0.2000 0 20828 73 1 0 3 1 -340 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111111397461 0 0 0 2 0 0 0 0 0 0 V.ABDUL REHAMAN,368/0 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 195 200 2023-08-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038974 6790012258 C5EH24815 L MARIADAS NO 14, 4TH CROSS 433210 5080 5 LT1 211 2 0 27909 188 1 0 3 1 0 4.1300 0 0 390 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038760 6761817000 C4LG28520 SHAIFI 897 3EDX D J HALLI 433210 221 5 LT1 211 0.2000 0 2802 55 1 0 3 0.8700 1054 9.5600 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1425038798 6757076368 C5EH35519 GULNAR BEGUM # 0 6 SHIVARAJ ROAD 433210 5270 5 LT1 211 2 0 9184 231 1 0 3 0.9100 0 7.5400 0 0 2810 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2810 (ignore if paid) 0 100000 52493485 0 0 0 3 0 0 0 0 0 0 GULNAR BEGUM,# 0 6 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1425038877 6742130460 C5LG55457 SHAIK ZAMEER # 8/A SHIVARAJ ROAD 433210 0 5 LT1 211 1 0 532 27 1 0 3 0.9400 -36 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1425039053 6682387478 C5LG39566 KALEEMULLA NO; D.J.HALLI 433210 7030 5 LT1 211 0.4800 0 10253 130 1 0 3 1 0 1.7600 0 0 440 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425039066 6674427000 C4LG28518 SALI 897 3EDX D J HALLI 433210 219 5 LT1 211 0.2000 0 5520 170 1 0 3 0.8200 1002 7.2500 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4818785 0 0 0 2 0 0 0 0 0 0 SALI,897 3EDX D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1425038761 6657027000 C4LG39243 MUTHU 939 PERIYAR NAGAR D J HALLI 433210 226 5 LT1 211 0.2400 0 2132 45 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003017011D 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 2025-11-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038844 6617526982 C5LG51743 AYAZ PASHA # 0 7. ASST N O 6 / 2 MUNESHWARA NAGARA 433210 0 5 LT1 211 1 0 2059 65 1 0 3 1 1 4.7900 0 0 480 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.480 (ignore if paid) 0 0 111116072726 0 0 0 1 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425039045 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 6052 53 1 0 3 1 0 0 0 0 260 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038999 6593648283 C5EH37826 AYAZ PASHA #07 ASST NO 6/2 MUNESHWARA NAGARA 433210 0 5 LT1 211 2 0 6702 188 1 0 3 1 0 0 0 0 2280 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2280 (ignore if paid) 0 0 111116072725 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-09-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425038840 6529127000 C5LG1829 ABDUL AZEEZ NO.5,D.J.HALLI R.T.NAGAR POST 433210 8040 5 LT1 211 0.4800 0 2637 148 1 0 3 0.9700 1337 9.8800 0 0 1420 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1425039024 6491027000 N6LG14108 ABDUL JABBER D J HALLI D J HALLI 433210 6050 5 LT1 211 0.1200 0 18308 141 1 0 3 1 187 1.0400 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003059942D 0 0 0 2 0 0 0 0 0 0 ABDUL JABBER,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425039026 6466717000 C5LG26791 ZAREEN TAJ 19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-4 433210 4290 5 LT1 211 0.4800 0 12921 136 1 0 3 1 0 0 0 0 260 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038752 6440817000 C5LG30803 RUKIYA BEE 1311, PERIYAR NAGAR, D.J.HALLI, BANGALORE 433210 4130 5 LT1 211 0.2400 0 16260 182 1 0 3 1 -1 6.6000 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003016335D 0 0 0 2 0 0 0 0 0 0 RUKIYA BEE,1311, PERIYAR NAGAR, D.J.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038838 6424717000 C5LG32761 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7310 5 LT1 211 0.2400 0 11572 64 1 0 3 1 -94 0 0 0 140 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038843 6406014244 C5LG39441 AMAN ULLA NO;368/1 MADRAS OLD SODA FACTORY 433210 7130 5 LT1 211 0.5000 0 7812 100 1 0 3 1 0 0 0 0 290 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039098 6281066193 C5EH32484 D SHANTHI HARINATH #924 PERIYAR NAGAR 433210 4740 5 LT1 211 1 0 5710 11 1 0 3 1 -125 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111111415242 0 0 0 1 0 0 0 0 0 0 D SHANTHI HARINATH,#924 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039103 6274817000 C5LG29961 KALEE MULLA #368/A MADARAS SOAP FACTORY ROAD, D.J.HALLI BLORE-45 433210 7010 5 LT1 211 0.4800 0 15883 135 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038789 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 10617 75 1 0 3 1 77 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003037861D 0 0 0 2 0 0 0 0 0 0 RUKSANA BEGUM,TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425039082 6175681880 C5LG38082 RABIULLA NO 368/1, MADRAS SOPE FATRY ROAD 433210 7270 5 LT1 211 1 0 18816 186 1 0 3 1 1317 12.6400 0 0 1600 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039080 6166127000 C5LG7639 SYED AHAMED #5,D J HALLI, B-45. - 433210 4930 5 LT1 211 0.2400 0 2599 83 1 0 3 0.9200 0 2.7100 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1425038955 6127817000 3EEH4560 J KALAI SELVI NO.21/2,1055, D.J.HALLI 433210 4420 5 LT1 211 2.5000 0 2299 88 1 0 3 0.6500 0 0 0 0 330 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1425038919 6090127000 C5LG19367 MD.HASHAM NO-418/8,D.J.HALLI - 433210 4030 5 LT1 211 1 0 2164 137 1 0 3 0.9400 799 5.4000 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A7239659 0 0 0 2 0 0 0 0 0 0 MD.HASHAM,NO-418/8,D.J.HALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 111.8600 123 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1425038904 6087727352 C5EH38366 VALLI JAN #TP NO 947/417 D J HALLI 433210 0 5 LT1 211 3 0 9810 268 1 0 3 1 0 24.2100 0 0 3240 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.3240 (ignore if paid) 0 1000000 111117708449 0 0 0 3 0 0 0 0 0 0 VALLI JAN,#TP NO 947/417 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1425039085 6079717000 C5LG32762 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7340 5 LT1 211 0.2400 0 12437 70 1 0 3 1 -175 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039101 5983327000 C5LG7048 SHAHNAZ # TP NO.924/12, PERIYAR NAGAR 433210 4700 5 LT1 211 0.4800 0 3034 85 1 0 3 0.8300 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1425039097 5976783010 C5EH32483 D SHANTHI HARINATH #924 PERIYAR NAGAR 433210 4730 5 LT1 211 1 0 6942 82 1 0 3 1 168 1 0 0 570 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111359382 0 0 0 2 0 0 0 0 0 0 D SHANTHI HARINATH,#924 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425039100 5958917000 C5LG33510 VALIJAN #1005, MADRAS SOAP FACTORY D J HALLI 433210 7360 5 LT1 211 0.4800 0 12459 48 1 0 3 1 0 0 0 0 920 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 5958917713D 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038951 5926227000 C4LG46320 K.SARATHI 18/5 D.J.HALLI 433210 4230 5 LT1 211 0.6000 0 1008 37 1 0 3 0.9700 58 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.7300 40 2023-10-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1425038941 5920327000 C4LG12621 MOHAMMED NIYAMATHULLA QURESHI 284/4 D J HALLI 433210 2340 5 LT1 211 0.3200 0 1604 89 1 0 3 0.7300 1170 9.2200 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.4000 52 2024-06-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1425038916 5909617000 C5LG10550 K.M.MUSTAFA NO.18, D.J.HALLI BANGALORE 433210 4210 5 LT1 211 0.2400 0 7460 324 1 0 3 0.9500 5467 38.3500 0 0 2390 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1425038911 5895647693 C5LG39565 KALEEMULLA NO. D.J.HALLI 433210 7020 5 LT1 211 0.4800 0 7579 96 1 0 3 1 196 1.6500 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039090 5855899402 C5LG53927 K SHIVAKUMAR #37 6 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 3516 119 1 0 3 0.8600 0 2.0500 0 0 290 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 67546930 0 0 0 2 0 0 0 0 0 0 K SHIVAKUMAR,#37 6 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1425039087 5854227000 C4LG44294 J JAYANTHI 21/3,D.J.HALLI NA 433210 4460 5 LT1 211 0.2400 0 2323 37 1 0 3 0.7100 -145 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.1800 93 2023-10-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1425038767 5842428947 C5LG39440 AMAN ULLA NO368/1. MADRAS OLD SODA FACTORY 433210 7120 5 LT1 211 0.5000 0 7814 90 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111112689071 0 0 0 2 0 0 0 0 0 0 AMAN ULLA,NO368/1. MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038903 5805940787 C5EH34999 SHAZAD BEGUM # 01 MOHAMME Ali road 433210 5410 5 LT1 211 2 0 19259 279 1 0 3 0.9100 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 1000000 BC2854354 0 0 0 2 0 0 0 0 0 0 SHAZAD BEGUM,# 01 MOHAMME Ali road 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 262.5800 0 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1425038897 5802717000 3ELG8836 KHURSHAD BEGAM 2858 D J HALLI 433210 6430 5 LT1 211 0.2400 0 1523 60 1 0 3 1 401 2.0600 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003038794D 0 0 0 2 0 0 0 0 0 0 KHURSHAD BEGAM,2858 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-04-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038872 5729043559 C5LG53449 MUBEEN A TAJ #45 PID 93-12-45 MADRAS SOAP FACTORY 433210 0 5 LT1 211 1 0 479 17 1 0 3 0.8200 -76 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1425038862 5727127000 C5LG10464 SATISH S NO 368, PERIYAR NAGAR - 433210 4830 5 LT1 211 0.2400 0 11 0 1 0 3 1 -16 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4828352 0 0 0 1 0 0 0 0 0 0 SATISH S,NO 368, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425038873 5699327000 C5LG33511 VALIJAN #1005, MADRAS SOAP FACTORY D J HALLI 433210 7370 5 LT1 211 0.4800 0 9340 55 1 0 3 1 128 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039052 5656327000 C4LG12624 URDU MARY 284/4 D J HALLI 433210 2320 5 LT1 211 0.3200 0 1405 0 1 0 3 1 2812 25.8100 0 0 1040 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003059231D 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038751 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 16446 116 1 0 3 1 554 3.4700 0 0 740 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003049300D 0 0 0 2 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425039000 5578717000 C5LG7351 ABDUL HAI NO 41, SHIVARAJ ROAD CROS, D J HALLI, 433210 6280 5 LT1 211 0.4800 0 11053 75 1 0 3 1 -3 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425039050 5479246217 C5EH26259 AYAZ PASHA NO 6/2 SHIVARAJ ROAD 433210 8070 5 LT1 211 2 0 10522 127 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425038987 5469320337 C5LG53926 K SHIVAKUMAR # 376 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 2167 68 1 0 3 0.8700 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 1000000 67546929 0 0 0 2 0 0 0 0 0 0 K SHIVAKUMAR,# 376 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1425038991 5449127000 C5LG32764 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7290 5 LT1 211 0.2400 0 11978 80 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038983 5447284766 C5LG53647 RAVIKUMAR #06 TP NO 300/1 SY NO 02 D J HALLI 433210 0 5 LT1 211 1 0 698 26 1 0 3 0.9700 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 1000000 67523109 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,#06 TP NO 300/1 SY NO 02 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1425038868 5409769158 C5LG39439 AMAN ULLA NO.368/1. MADRAS OLD SODA FACTORY 433210 7110 5 LT1 211 0.5000 0 10828 106 1 0 3 1 1273 10.7600 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038864 5405234889 C5EH31318 MOHAMMED IBRAHIM FAROOQ #6/ 2 SHIVAJINAGAR MAIN ROAD 433210 8150 5 LT1 211 1 0 6201 83 1 0 3 1 0 1 0 0 740 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111364923 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425039041 5377027000 3EEH4556 R.SHASHI KALA NO.405/1 D.J.HALLY 433210 4360 5 LT1 211 2.3200 0 14181 86 1 0 3 1 -74 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425039043 5356817000 C5LG5606 MEHABOOB BEE DODDANNA NAGAR - 433210 6030 5 LT1 211 0.2400 0 12560 68 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039049 5356155005 C5EH31764 NADEEM AHMED #1 D J HALLI 433210 8000 5 LT1 211 3 0 16638 220 1 0 3 1 0 36.8000 0 0 1210 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111348805 0 0 0 1 0 0 0 0 0 0 NADEEM AHMED,#1 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425038749 5329327000 C4EH6663 K.MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI PERIYARNAGARD.J.HALLY 433210 5030 5 LT1 211 2 0 7417 259 1 0 3 0.9400 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1425038808 5307246558 C5EH32482 D SHANTHI HARINATH #924 PERIYAR NAGAR 433210 4720 5 LT1 211 1 0 6519 2 1 0 3 0.8000 -51 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1425038980 5274817000 C5LG27561 GULNAZ BEGUM NO-1669,D J HALLI,BYLORE. - 433210 5930 5 LT1 211 0.4800 0 9571 40 1 0 3 1 399 2.5200 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003064029D 0 0 0 2 0 0 0 0 0 0 GULNAZ BEGUM,NO-1669,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 23.3300 33 2024-04-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1425038988 5264817000 C4LG29437 AHAMED BASHA 368/13 D J HALLI 433210 5990 5 LT1 211 0.5200 0 3600 138 1 0 3 1 0 1 0 0 310 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003057002D 0 0 0 1 0 0 0 0 0 0 AHAMED BASHA,368/13 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425038982 5250127000 C4EH21576 ABDUL REHAMAN.V 368 D J HALLI 433210 5220 5 LT1 211 3 0 4791 36 1 0 3 0.8600 -90 0 0 0 3520 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 A4824264 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN.V,368 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1425038827 5215427000 C5LG8173 S.SATHISH NO 924/6, PERIYAR NAGAR, 433210 4660 5 LT1 211 0.4800 0 3140 76 1 0 3 1 -246 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003009531D 0 0 0 1 0 0 0 0 0 0 S.SATHISH,NO 924/6, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038876 5194630299 C5EH29367 NAZNEEN TAJ # 13 SHIVLAJ ROAD 433210 2250 5 LT1 211 2 0 9188 106 1 0 3 1 519 3.5100 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111111407877 0 0 0 1 0 0 0 0 0 0 NAZNEEN TAJ,# 13 SHIVLAJ ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425039060 5170833684 C5LG43391 NAZNEEN TAJ #1 3 SHIVLAJ ROAD 433210 2270 5 LT1 211 1 0 8412 84 1 0 3 1 0 1 0 0 220 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111401958 0 0 0 1 0 0 0 0 0 0 NAZNEEN TAJ,#1 3 SHIVLAJ ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1425039064 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 19526 80 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425038989 5073327000 C5EH20172 SHIVA SHANKARAN #22,4 CRS,PERIYAR NGR,D J HALLI - 433210 4560 5 LT1 211 0 0.5000 5395 38 1 0 3 1 0 0 0 0 210 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038985 5059717000 C4EH25749 ABDUL REHAMAN.V 368 D J HALLI 433210 5230 5 LT1 211 3 0 7697 229 1 0 3 0.9400 2268 11.5400 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 224.2100 0 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1425038984 5052717000 3ELG28337 VALIJAN 1005 D J HALLI 433210 7350 5 LT1 211 0.4000 0 17052 146 1 0 3 1 -31 0 0 0 1660 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038801 5008019544 C5EH29998 SECRETARY HAM MEEM(TRUST) N0 178 /3 5 TH CROSS 433210 5650 5 LT1 211 1.5000 0 24655 320 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111111350773 0 0 0 1 0 0 0 0 0 0 SECRETARY HAM MEEM(TRUST),N0 178 /3 5 TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038803 5003717000 C4LG2582 SHAIK GANIULLA NO.1193 D.J.HALLY 433210 5520 5 LT1 211 0.1200 0 2332 27 1 0 3 0.8700 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4829035 0 0 0 2 0 0 0 0 0 0 SHAIK GANIULLA,NO.1193 D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1425038800 4925737393 C5LG39558 AROCKLA MARY NO6 D.J.HALLI 433210 2370 5 LT1 211 0.4800 0 9063 47 1 0 3 1 908 7.8100 0 0 260 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112713647 0 0 0 2 0 0 0 0 0 0 AROCKLA MARY,NO6 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038795 4898817000 C4LG15715 MOHAMED YOUSUFF NO.178/7 D.J.HALLY 433210 5630 5 LT1 211 0.1200 0 4781 68 1 0 3 0.9400 205 1.0700 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1425038793 4895629944 C5EH24816 L MARIADAS NO 14 4TH CROSS 433210 5090 5 LT1 211 3 0 18065 191 1 0 3 1 0 0 0 0 3100 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111112949082 0 0 0 2 0 0 0 0 0 0 L MARIADAS,NO 14 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038866 4807717000 C5LG10552 SYED BARI D.J HALLY - 433210 2580 5 LT1 211 0.2400 0 301 1 1 0 3 0.6800 -80 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1425038867 4781917000 C5LG14365 MOHAMMED RAFIQ MUSLIM COLONY - 433210 5200 5 LT1 211 0.4800 0 2152 156 1 0 3 1 0 0 0 0 440 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4824272 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425039048 4750817000 C5LG430 NASRULLA BAIG HAROON NO D.J.HALLI 433210 4910 5 LT1 211 0.7500 0 780 32 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003022734D 0 0 0 1 0 0 0 0 0 0 NASRULLA BAIG HAROON,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039051 4742817000 C5EH3870 THE SECRETARY MADRAS TP NO 178/3, DR AMC NAGAR D.J.HALLI 433210 5680 5 LT1 211 5 0 8648 628 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 23138317 0 0 0 7 0 0 0 0 0 0 THE SECRETARY MADRAS,TP NO 178/3, DR AMC NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7 1425038794 4604498916 C5EH33941 V.ABDUL RAHEEM #368 D J HALLI 433210 2670 5 LT1 211 3 0 832 32 1 0 3 0.4000 474 2.4800 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 BC2612425 0 0 0 1 0 0 0 0 0 0 V.ABDUL RAHEEM,#368 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1425038970 4545264463 C5EH29999 SECRETARY HAM MEEM(TRUST) N0 178/3 5 TH CROSS 433210 5660 5 LT1 211 3 0 22992 245 1 0 3 0.8300 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 37900552 0 0 0 3 0 0 0 0 0 0 SECRETARY HAM MEEM(TRUST),N0 178/3 5 TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1425038842 4515717000 C4EH32031 P.VIJAYA KUMAR NA NA 433210 5810 5 LT1 211 0.2400 0 296 8 1 0 3 0.9800 1 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4829022 0 0 0 0 0 0 0 0 0 0 P.VIJAYA KUMAR,NA NA 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1425038997 4458732022 C5LG39438 AMAN ULLA NO 368/1, MADRAS OLD SODA FACTORY 433210 7100 5 LT1 211 0.5000 0 9734 110 1 0 3 1 3 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039002 4449127000 C5LG30992 MALAR NO 104 PERIYAR NAGAR D.J HALLI B,LORE 45 433210 4250 5 LT1 211 0.4800 0 19421 258 1 0 3 1 0 0 0 0 240 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003006278D 0 0 0 2 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425038750 4427427000 C4LG39187 ZAREEN TAJ 19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-45 433210 4270 5 LT1 211 0.2400 0 4418 136 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003013282D 0 0 0 1 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038806 4398717000 C4EH6664 K.MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI PERIYARNAGARD.J.HALLY 433210 5040 5 LT1 211 2 0 1169 12 1 0 3 1 -46 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1425038975 4363717000 C4EH16038 J SUMATHY NO.1055 PERIYARNAGAR D.J.HALLY 433210 4490 5 LT1 211 2.3200 0 2625 90 1 0 3 0.9200 204 1.0200 0 0 360 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1425038979 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 19891 146 1 0 3 1 1314 9.0500 0 0 1310 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58.5800 64 2024-10-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038969 4350917000 C5EH20173 SHIVA SHANKARAN #22,4 CRS,PERIYAR NGR,D J HALLI - 433210 4590 5 LT1 211 1.6000 0 20960 118 1 0 3 1 -198 0 0 0 0 4332 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038807 4313127000 C5LG33788 SHAIK SHABBIR #105 D J HALLI 433210 7420 5 LT1 211 0.2400 0 16074 136 1 0 3 1 0 1.2700 0 0 1510 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038854 4287127000 C4EH16039 J KALYANI 21/4 PERIYARNAGAR D.J.HALLY 433210 4450 5 LT1 211 2.2400 0 3094 0 1 0 3 1 -156 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425038851 4286234948 C5LG56710 NAYAZ # 4 5/2 D J HALLI 433210 0 5 LT1 211 1 0 666 58 1 0 3 0.8900 57 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 10000 68144843 0 0 0 0 0 0 0 0 0 0 NAYAZ,# 4 5/2 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1425038849 4202402163 C5LG57270 MUNEER KHAN AND TABASSUM KHANUM # 45/10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 144 42 1 0 3 0.9500 0 2.3300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1425038850 4185717000 C5LG7350 ABDUL HAI NO 41, SHIVARAJ ROAD CROS, D J HALLI, 433210 6270 5 LT1 211 0.4800 0 10137 97 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003036945D 0 0 0 2 0 0 0 0 0 0 ABDUL HAI,NO 41, SHIVARAJ ROAD CROS, D J HALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038846 4182717000 C5LG8876 K.M.MUSTAFA NO.18, D.J.HALLI BANGALORE 433210 4200 5 LT1 211 0.4800 0 6546 85 1 0 3 0.9300 -107 0 0 0 3920 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1425039033 4162427000 3EEH3997 K.S.SUBRAMANI NO921/6 NA 433210 4650 5 LT1 211 1.8200 0 3964 99 1 0 3 0.7400 -344 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1425039038 4145027000 C4LG2584 SHAIK GANIULLA NO.1193 D.J.HALLY 433210 5540 5 LT1 211 0.6000 0 7651 82 1 0 3 0.8700 98 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 0 BC2855302 0 0 0 0 0 0 0 0 0 0 SHAIK GANIULLA,NO.1193 D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1425039037 4144739964 C5EH34998 SHAZAD BEGUM #01 MOHAMME Ali road 433210 5400 5 LT1 211 2 0 4907 62 1 0 3 0.8800 -32 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1425039120 4061564564 C5LG47664 FATHIMA BI #370 /1 SHIVRAJ RAOD 433210 6300 5 LT1 211 1 0 7672 139 1 0 3 0.9500 918 6.9200 0 0 380 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1425038817 4005717000 3ELG3625 AYUB HUSSAIN NO:852 /B SHIVARAJ ROAD 4TH CROSS AMBEDKAR NAGAR D.J HALLI 433210 6250 5 LT1 211 0.1200 0 220 2 1 0 3 1 -110 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039036 3960027000 C5LG31625 KALEEMULLA 368/A, MADRAS SOAP FACTORY, D.J.HALLI, B-45 433210 6820 5 LT1 211 0.4800 0 12142 85 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038865 3917717000 C4LG13395 SYED AHAMED 932,P-NAGAR D.H.HALLI 433210 4980 5 LT1 211 0.2400 0 6306 272 1 0 3 0.9200 0 27.4000 0 0 1270 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1425038828 3902843158 C5EH32644 K SHIVAKUMAR #37 6 4TH CROSS 433210 2430 5 LT1 211 2 0 5513 88 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111111422587 0 0 0 2 0 0 0 0 0 0 K SHIVAKUMAR,#37 6 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425039022 3872717000 C5LG15514 ABDUL SAKER #853/4, DJ HALLI BLORE 45 433210 6200 5 LT1 211 0.2400 0 741 7 1 0 3 0.8400 -50 0 0 0 210 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1425038753 3819917000 C4EH30894 P.VIJAY KUMAR NA NA 433210 5820 5 LT1 211 0.2400 0 312 11 1 0 3 0.9800 -169 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1425038841 3802427000 C4EH31693 V.ABDUL RAHEEM NO.368 D.J.HALLY 433210 2660 5 LT1 211 3 0 5568 159 1 0 3 0.8700 -450 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 190.7200 200 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1425038835 3779717000 C5EH20830 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7330 5 LT1 211 0.7400 0 12297 43 1 0 3 1 71 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038834 3779617000 C5LG10060 S.POOM GODI NO 25, PERIYAR NAGAR - 433210 4610 5 LT1 211 1 0 3932 92 1 0 3 0.9500 0 0 0 0 1010 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4828346 0 0 0 1 0 0 0 0 0 0 S.POOM GODI,NO 25, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1425039012 3749912549 C5LG39437 AMAN ULLA NO;368/1. MADRAS OLD SODA FACTORY 433210 7090 5 LT1 211 0.5000 0 12111 137 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039014 3736717000 C5LG31842 SHIVA SHANKARAN #22,4 CRS,PERIYAR NGR,D J HALLI - 433210 4580 5 LT1 211 0.5000 0 11748 60 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 3736717411D 0 0 0 2 0 0 0 0 0 0 SHIVA SHANKARAN,#22,4 CRS,PERIYAR NGR,D J HALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038765 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 16729 110 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003047640D 0 0 0 2 0 0 0 0 0 0 RUKSANA BEGUM,TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038881 3696303672 C5EH34997 SHAZAD BEGUM #0 1 MOHAMME Ali road 433210 5390 5 LT1 211 2 0 8024 124 1 0 3 1 701 4.9500 0 0 100 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 100007087939 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1425039028 3668503307 C5EH31317 MOHAMMED IBRAHIM FAROOQ #6/2 SHIVAJINAGAR MAIN ROAD 433210 8140 5 LT1 211 1 0 6885 98 1 0 3 0.7600 -527 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1425039021 3665817000 C5LG19384 DORAI SWAMY KAVERI NAGAR DJ HALLI BANGALORE 433210 4080 5 LT1 211 0.4800 0 334 11 1 0 3 1 -90 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 0 111113688811 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,KAVERI NAGAR DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039023 3641817000 4CLG35134 MASABEE NO.78-11 MUSLIM COLONY 433210 4780 5 LT1 211 0.2400 0 1475 57 1 0 3 0.8600 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4827137 0 0 0 0 0 0 0 0 0 0 MASABEE,NO.78-11 MUSLIM COLONY 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1425038763 3625717000 C4EH12267 SHAZADI BI #856,AMBEDKAR NAGAR DJ HALLI BLORE 45 433210 5440 5 LT1 211 0.2400 0 2574 52 1 0 3 0.8500 111 1.6700 0 0 640 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1425038874 3601336255 C5LG53448 MUBEEN A TAJ # 45 PID 93-12-45 MADRAS SOAP FACTORY 433210 0 5 LT1 211 1 0 2811 88 1 0 3 0.8900 436 2.2600 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1425038883 3584327000 N6LG6331 SYED AHAMED 932,P-NAGAR D.H.HALLI 433210 5000 5 LT1 211 0.2400 0 9041 123 1 0 3 1 204 1.0200 0 0 2620 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038976 3561751532 C5LG39548 HYDER SHARIFF NO 283/B SHIVA RAJ ROAD 433210 6410 5 LT1 211 0.4800 0 15008 158 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111112810341 0 0 0 2 0 0 0 0 0 0 HYDER SHARIFF,NO 283/B SHIVA RAJ ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425038813 3499673510 C5EH24814 L MARIADAS NO.14, 4TH CROSS 433210 5100 5 LT1 211 1 0 2140 18 1 0 3 1 0 3.7300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111115870166 0 0 0 2 0 0 0 0 0 0 L MARIADAS,NO.14, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038816 3494999199 C5LG53447 MUBEEN A TAJ # 45 PID 93-12-45. MADRAS SOAP FACTORY 433210 0 5 LT1 211 1 0 2701 68 1 0 3 0.7800 92 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425039058 3449656759 C5LG57269 MUNEER KHAN AND TABASSUM KHANUM #4 5/10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 90 25 1 0 3 0.7800 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1425039055 3427427000 3ELG8835 KHURSHAD BEGAM 2858 D J HALLI 433210 2300 5 LT1 211 0.2400 0 3171 79 1 0 3 0.7200 385 2.8900 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1425038818 3396327000 C5EH21370 RABIULLA # 368/1 MADRAS SOAP FACTORY ROAD D J HALLI 433210 7260 5 LT1 211 0 1 6742 44 1 0 3 1 2479 32.2900 0 0 280 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038815 3395358658 C5EH34996 SHAZAD BEGUM #01 MOHAMME Ali road 433210 5380 5 LT1 211 2 0 6692 85 1 0 3 0.1000 -416 0 0 0 590 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC2854351 0 0 0 1 0 0 0 0 0 0 SHAZAD BEGUM,#01 MOHAMME Ali road 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425038814 3391239981 C5LG41148 SHAIK SHABBIR NO 105 D J HALLI 433210 7390 5 LT1 211 1 0 3962 12 1 0 3 1 -31 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-11-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039020 3371227000 C5EH21572 J.CHANDRASHEKAR NO-22/2 OLD NO-905 DJ HALLI BLORE-45 433210 4550 5 LT1 211 0 0.5000 7348 99 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425038978 3351817000 C5LG30534 SARANYA NO-368/1-A,D J HALLI,BYLORE. - 433210 5770 5 LT1 211 0.2400 0 16630 143 1 0 3 1 546 2.7600 0 0 420 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038971 3351083133 C5LG38083 RABIULLA NO.368/1; MADRAS SOPE FATRY ROAD 433210 7200 5 LT1 211 0.4000 0 12258 101 1 0 3 1 0 0 0 0 390 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038871 5393812577 C5LG57324 GULNAR BEGUM #96 5 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 984 142 1 0 3 0.9500 0 34.7200 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 0 70064039 0 0 0 1 0 0 0 0 0 0 GULNAR BEGUM,#96 5 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1425038805 6950617000 C4LG18927 V.GOPAL 368/8 D J HALLI 433210 6010 5 LT3A 311 0.1200 0 56 8 1 0 3 0.8300 0 0 0 0 650 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4830056 0 0 0 0 0 0 0 0 0 0 V.GOPAL,368/8 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1425038990 6884617000 C4LG41562 SHAHNAZ NO924/2 NA 433210 4680 5 LT3A 311 0.2400 0 1825 52 1 0 3 0.5100 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4830525 0 0 0 0 0 0 0 0 0 0 SHAHNAZ,NO924/2 NA 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1425038853 6611618806 C5LG52510 VALLI JAN # TP 947/417 D J HALLI 433210 0 5 LT3A 311 1 0 2415 220 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 1000000 111117708490 0 0 0 2 0 0 0 0 0 0 VALLI JAN,# TP 947/417 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425039018 6356517000 C4LG41563 SHAHNAZ NO924/2 NA 433210 4690 5 LT3A 311 0.2400 0 3742 6 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 1000000 100006980324 0 0 0 1 0 0 0 0 0 0 SHAHNAZ,NO924/2 NA 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038895 6224759694 C5EH35518 GULNAR BEGUM # 06 SHIVARAJ ROAD 433210 8200 5 LT3A 311 2 0 5218 4 1 0 3 0.9800 0 18.4600 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 100000 52493484 0 0 0 0 0 0 0 0 0 0 GULNAR BEGUM,# 06 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1425038949 6132077721 C5LG52509 VALLI JAN #TP 947/417 D J HALLI 433210 0 5 LT3A 311 1 0 6911 0 1 0 3 0.8500 648 5.4500 0 0 4920 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.4920 (ignore if paid) 0 1000000 BD1144089 0 0 0 1 0 0 0 0 0 0 VALLI JAN,#TP 947/417 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425038875 5705517000 C5LG7160 AKTHAR PARVEEN NO 5 D J HALLI, B 45 433210 5900 5 LT3A 311 0.2400 0 4456 28 1 0 3 1 0 2.4800 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 100006930098 0 0 0 2 0 0 0 0 0 0 AKTHAR PARVEEN,NO 5 D J HALLI, B 45 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038820 5607517000 C5LG28112 SYED AHMED NO-5,P&T COLONY,D J HALLI,BYLORE. - 433210 5010 5 LT3A 311 0.2400 0 188 1 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111111508684 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 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425039003 5557517000 C4LG41497 ZAREEN TAJ 19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-45 433210 4310 5 LT3A 311 2 0 11465 373 1 0 3 0.9300 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4891577 0 0 0 1 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 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1425038759 5233578055 C5LG51841 ZAREEN TAJ #19 MOHAMMED ALI ROAD 433210 0 5 LT3A 311 2 0 249 3 1 0 3 0.9900 456 2.4100 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 53145086 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,#19 MOHAMMED ALI ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1425039054 5166107577 C5LG37674 AMEER BASHA NO23 4TH CROSS 433210 4600 5 LT3A 311 1 0 4425 24 1 0 3 1 0 11.7700 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 111115877880D 0 0 0 1 0 0 0 0 0 0 AMEER BASHA,NO23 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038857 5104717000 C5LG7158 AKTHAR PARVEEN NO 5 D J HALLI, B 45 433210 5880 5 LT3A 311 0.2400 0 11003 176 1 0 3 1 0 7.2400 0 0 920 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003068977AD 0 0 0 2 0 0 0 0 0 0 AKTHAR PARVEEN,NO 5 D J HALLI, B 45 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038802 4999617000 N6LG14109 ABDUL JABBER D J HALLI D J HALLI 433210 6060 5 LT3A 311 0.1200 0 1142 60 1 0 3 0.6100 -21 1.4900 0 0 270 4332 2025-11-05 0 0 0 2025-10-05 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 0 0 ABDUL JABBER,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1425038852 4278517000 C5LG9772 THE SECRETARY TP NO 178/3, AMBEDKAR NAGAR 433210 5700 5 LT3A 311 0.2400 0 1 0 1 0 3 1 650 5.4400 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4829026 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,TP NO 178/3, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425038787 4118617000 C4LG41496 ZAREEN TAJ 19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-45 433210 4300 5 LT3A 311 0.2400 0 287 0 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4891568 0 0 0 0 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 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425039121 4051617000 C5LG27455 ABDUL AZEEZ NO5, D.J HALLI, BANGALORE - 433210 8060 5 LT3A 311 0.2000 0 7796 235 1 0 3 1 0 0 0 0 2810 4332 2025-11-05 0 0 0 2025-10-05 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 0 0 ABDUL AZEEZ,NO5, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425038882 3674815179 C5LG44171 SECRETARY HAM MEEM(TRUST) N0 1 78/3 5 TH CROSS 433210 5670 5 LT3A 311 0.5000 0 163 2 1 0 3 0.9500 909 7.9300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 37900550 0 0 0 1 0 0 0 0 0 0 SECRETARY HAM MEEM(TRUST),N0 1 78/3 5 TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1425038884 3581409000 MSC5LG35763 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 14, SHIVARAJ ROAD, D STREET, D J HALLI, BANGALORE 433210 2470 5 LT3A 311 16 0 250538 2550 1 0 3 1 12 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 3581409557D 0 0 0 7 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 14, SHIVARAJ ROAD, D STREET, D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6000 1425039027 3369617000 C5LG34465 MALAR #104,PERIYAR NAGAR D.J.HALLI 433210 4260 5 LT3A 311 0.2400 0 5878 182 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 3369617773D 0 0 0 2 0 0 0 0 0 0 MALAR,#104,PERIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425039059 2825617000 3ELG38340 DORAI SWAMY CARVAY NAGAR D J HALLI 433210 4050 5 LT3A 311 0.2400 0 7201 18 1 0 3 1 752 5.6300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 100006926318 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 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038996 2548517000 C5LG9771 THE SECRETARY TP NO 178/3, AMBEDKAR NAGAR 433210 5690 5 LT3A 311 0.2400 0 132 4 1 0 3 1 744 5.1600 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003012346D 0 0 0 2 0 0 0 0 0 0 THE SECRETARY,TP NO 178/3, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038998 2448617000 3ELG6433 MEHARUNNISSA 853 D J HALLI 433210 6160 5 LT3A 311 0.2400 0 1145 105 1 0 3 0.9700 0 4.4300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4818900 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA,853 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1425038967 2365717000 3ELG6432 MEHARUNNISSA 853 D J HALLI 433210 6170 5 LT3A 311 0.2400 0 3946 88 1 0 3 1 4266 36.9000 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003057648D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA,853 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038928 2179227000 C5LG11142 ABDUL JABBAR NO.240, D.J.HALLY - 433210 6080 5 LT3A 311 0.2000 0 2859 150 1 0 3 0.6000 1574 8 0 0 550 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2707744 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,NO.240, D.J.HALLY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1425039083 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 5365 33 1 0 3 1 1136 8.8100 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003068385D 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 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038791 1287617000 C4LG38909 V Md.RAFIQ 1114 A M C RD D J HALLI 433210 5190 5 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4824279 0 0 0 1 0 0 0 0 0 0 V Md.RAFIQ,1114 A M C RD D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425039114 1232617000 3ELG2121 MOHAMMED HASHAN NO 48/8, D J HALLI, 433210 4020 5 LT3A 311 0.0800 0 2895 66 1 0 3 1 874 4.4900 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003059447D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HASHAN,NO 48/8, D J HALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038950 0776517000 3ELG2120 MOHAMMED HASHAN NO 418/8. D J HALLI, 433210 2680 5 LT3A 311 0.2600 0 868 21 1 0 3 0.9300 279 1.4600 0 0 480 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A7225817 0 0 0 0 0 0 0 0 0 0 MOHAMMED HASHAN,NO 418/8. D J HALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425038952 0677717000 3ELG2122 MOHAMMED HASHAN NO 418/8, D J HALLI, 433210 2690 5 LT3A 311 0.2600 0 86 14 1 0 3 1 318 1.5800 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003042740D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HASHAN,NO 418/8, D J HALLI, 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038773 0486517000 N6LG14110 ABDUL JABBER D J HALLI D J HALLI 433210 6070 5 LT3A 311 0.1200 0 143 15 1 0 3 0.9800 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A2707756 0 0 0 0 0 0 0 0 0 0 ABDUL JABBER,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1425039117 0325517000 C5LG7640 SYED AHAMED #5,D J HALLI, B-45. - 433210 4970 5 LT3A 311 0.2400 0 1014 29 1 0 3 0.9500 482 2.5000 0 0 690 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4828343 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,#5,D J HALLI, B-45. - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1425038901 0157517000 C4LG18929 V.GOPAL 368/8 D J HALLI 433210 6020 5 LT3A 311 0.9800 0 4651 38 1 0 3 1 510 2.6300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 100006924586 0 0 0 1 0 0 0 0 0 0 V.GOPAL,368/8 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039070 0002717000 C5LG9773 THE SECRETARY TP NO 178/3, AMBEDKAR NAGAR 433210 5710 5 LT3A 311 0.2400 0 1892 47 1 0 3 0.6100 1850 15.1500 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4829034 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,TP NO 178/3, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425038758 9998717000 C4LG49762 FATHIMA BI NO.71 D.J.HALLI 433210 6310 5 LT1 211 0.3200 0 620 22 1 0 3 0.8100 -79 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4830041 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,NO.71 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1425038755 9986517000 C4LG20132 ABDUL SAKER 853/4 D J HALLI 433210 6210 5 LT1 211 1.5000 0 360 6 1 0 3 0.8300 -36 0 0 0 330 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 23 33 2024-11-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1425038757 9983335529 C5EH32485 D SHANTHI HARINATH #924 PERIYAR NAGAR 433210 4750 5 LT1 211 1 0 7126 31 1 0 3 1 54 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111111194619 0 0 0 1 0 0 0 0 0 0 D SHANTHI HARINATH,#924 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425038756 9926817000 3E12778 WASEEM PASHA G M K.G.HALLY K.G.HALLY 433210 5500 5 LT1 211 0.0900 0 1563 24 1 0 3 0.9700 -230 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1425038786 9818643546 C5LG47729 GULNAR BEGUM #06 SHIVARAJ ROAD 433210 5290 5 LT1 211 2 0 4595 167 1 0 3 0.8200 0 0 0 0 1440 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-10-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1425038747 9792717000 C4LG36371 D.SHANTHI HARINATH 924,P-NAGAR D.J.HALLI 433210 4710 5 LT1 211 0.2400 0 3572 77 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003015673D 0 0 0 1 0 0 0 0 0 0 D.SHANTHI HARINATH,924,P-NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 63.5200 70 2023-10-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038973 3341917000 C4LG48781 K SHIVAKUMAR NO.376 D.J.HALLI 433210 2410 5 LT1 211 0.2400 0 11898 6 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003046252D 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038972 3333771976 C5LG40084 FARHANA NO 300/1 D J HALLI 433210 2380 5 LT1 211 0.5000 0 5914 98 1 0 3 1 1349 10.2300 0 0 370 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115889910 0 0 0 2 0 0 0 0 0 0 FARHANA,NO 300/1 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038764 3313127000 C4LG39249 MUTHU NO.939 D.J.HALLI 433210 226 5 LT1 211 0.2400 0 129 4 1 0 3 0.8600 -26 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4818792 0 0 0 0 0 0 0 0 0 0 MUTHU,NO.939 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425038869 3295717000 C4LG20879 V J KHATOON 300/4 D J HALLI 433210 2360 5 LT1 211 0.1600 0 11595 80 1 0 3 1 210 1.0700 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425039067 3231817000 C5LG10551 SYED BARI D.J HALLY - 433210 2590 5 LT1 211 0.2400 0 3659 72 1 0 3 0.9900 0 2.8700 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 1000000 A4830059 0 0 0 0 0 0 0 0 0 0 SYED BARI,D.J HALLY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1425039065 3220127000 C5LG6558 SARANYA B 32 - 433210 5730 5 LT1 211 0.2000 0 322 59 1 0 3 0.8800 2271 18.7700 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4829023 0 0 0 1 0 0 0 0 0 0 SARANYA,B 32 - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1425038880 3187227000 C4LG48910 NISAR AHAMED NO.13 D.J.HALLI 433210 8020 5 LT1 211 0.2400 0 165 4 1 0 3 1 543 4.6400 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A2713109 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED,NO.13 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425039029 3153717000 C5LG5605 ZAHEEDA D.J.HALLY - 433210 6040 5 LT1 211 0.2400 0 2237 70 1 0 3 1 0 1.0600 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003066265D 0 0 0 1 0 0 0 0 0 0 ZAHEEDA,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038810 3092717000 C4LG45803 SHAIK GARIULLA 786,K.G.HALLI A-NAGAR 433210 5550 5 LT1 211 1 0 2244 79 1 0 3 0.9000 869 7.0600 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4829029 0 0 0 2 0 0 0 0 0 0 SHAIK GARIULLA,786,K.G.HALLI A-NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1425038822 3075259295 C5LG56708 NAYAZ #45/2 D J HALLI 433210 0 5 LT1 211 1 0 1633 169 1 0 3 0.8300 -1 2.3500 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1425038821 3075027000 C4EH38126 S.SATISH NO 924/7 D.J.HALLI 433210 4640 5 LT1 211 2 0 4032 108 1 0 3 1 -136 0 0 0 1420 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100003012807D 0 0 0 1 0 0 0 0 0 0 S.SATISH,NO 924/7 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038812 3073993874 C5LG56709 NAYAZ # 45/2 D J HALLI 433210 0 5 LT1 211 1 0 759 74 1 0 3 0.9400 0 5.2100 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1425038809 3069281448 C5LG39436 AMAN ULLA NO368/1, MADRAS OLD SODA FACTORY 433210 7080 5 LT1 211 0.5000 0 11516 114 1 0 3 1 700 3.5500 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111112810213 0 0 0 2 0 0 0 0 0 0 AMAN ULLA,NO368/1, MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425039001 3031917000 C4LG48516 MUSABEE NO D.J.HALLI 433210 4770 5 LT1 211 0.2400 0 1215 36 1 0 3 0.7800 119 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4827126 0 0 0 2 0 0 0 0 0 0 MUSABEE,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1425038994 3012817000 C5LG30991 K.MAHALAKSHMI 1041, PERIYARNAGAR, KUPPAN CMPD, D.J.HALLI, 433210 4240 5 LT1 211 0.4800 0 14691 94 1 0 3 1 513 3.3300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038863 2999897897 C5LG39435 AMAN ULLA NO;368/1, MADRAS OLD SODA FACTORY 433210 7070 5 LT1 211 0.5000 0 9519 91 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038879 2980026746 C5LG49957 KHADER ALI KHAN #0 9 SHIVARAJ ROAD 433210 8080 5 LT1 211 1 0 1368 28 1 0 3 0.9500 0 0 0 0 310 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 12.8300 23 2025-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425038878 2979617000 C4LG26335 MERHARNUSSIA 853 D J HALLI 433210 6130 5 LT1 211 0.3200 0 473 8 1 0 3 0.8000 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4818893 0 0 0 0 0 0 0 0 0 0 MERHARNUSSIA,853 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1425039019 2955717000 C4LG13401 SYED AHAMED 932,P-NAGAR D.H.HALLI 433210 4940 5 LT1 211 0.2400 0 1549 60 1 0 3 0.8300 326 2.0400 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1425039042 2953717000 C4LG39632 ZAREEN TAJ 19, MOHAMMED ALI RD, DJ.HALLY, BANGALORE 433210 4280 5 LT1 211 0.2400 0 2541 75 1 0 3 0.9500 0 1.4500 0 0 360 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1425038754 2904127000 C4LG2583 SHAIK GANIULLA NO.1193 D.J.HALLY 433210 5530 5 LT1 211 0.1200 0 679 27 1 0 3 0.9500 227 1.5000 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4829028 0 0 0 2 0 0 0 0 0 0 SHAIK GANIULLA,NO.1193 D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 41.0900 51 2024-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1425038839 2869352524 C5LG47069 SHAZAD BEGUM # 01 MOHAMME Ali road 433210 5430 5 LT1 211 1 0 5173 67 1 0 3 0.9100 0 1.7200 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 1000000 BC2854356 0 0 0 1 0 0 0 0 0 0 SHAZAD BEGUM,# 01 MOHAMME Ali road 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1425038837 2861127000 C5LG4799 RAGHU NO.19, PERIYAR NAGAR - 433210 4340 5 LT1 211 0.4800 0 3950 113 1 0 3 0.9100 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1425039057 2832819731 C5EH35517 GULNAR BEGUM # 0 6 SHIVARAJ ROAD 433210 5300 5 LT1 211 2 0 3119 97 1 0 3 0.9300 0 5.2800 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 100000 52493488 0 0 0 5 0 0 0 0 0 0 GULNAR BEGUM,# 0 6 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 1425039062 2830127000 C4LG45562 V.MOHAMAD YUSOFF 17817 AMBEDIKAR NAGAR D.J.HALLI 433210 5610 5 LT1 211 0.2400 0 3755 34 1 0 3 0.8400 208 3.1700 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 28987053 0 0 0 0 0 0 0 0 0 0 V.MOHAMAD YUSOFF,17817 AMBEDIKAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1425039061 2822717000 C5LG32763 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7320 5 LT1 211 0.2400 0 9954 50 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039063 2813817000 3EEH1565 RAKIYANBEE 1311 D J HALLI 433210 4100 5 LT1 211 1.5000 0 2298 93 1 0 3 0.9200 -167 0 0 0 870 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4778426 0 0 0 2 0 0 0 0 0 0 RAKIYANBEE,1311 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1425039056 2811768998 C5EH32643 K SHIVAKUMAR #376 4TH CROSS 433210 2420 5 LT1 211 2 0 6226 99 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111111396157 0 0 0 2 0 0 0 0 0 0 K SHIVAKUMAR,#376 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038779 2805717000 3EEH514 SYED AHMED NO.5 D.J.HALLY 433210 4900 5 LT1 211 2 0 9790 97 1 0 3 0.8100 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 39068171 0 0 0 2 0 0 0 0 0 0 SYED AHMED,NO.5 D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1425039109 2721855993 C5LG39562 RABIULLA NO368/1 MADRRAS SOAP FATRY ROAD 433210 5060 5 LT1 211 0.4800 0 10383 9 1 0 3 1 -90 0 0 0 220 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 115.8300 127 2024-05-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038870 2695617000 C5LG30536 RUKIYA BEE NO-1311,SHIVARAJ ROAD, PERIYARNAGAR,D J HALLI,ByLORE. 433210 4140 5 LT1 211 0.2000 0 4575 103 1 0 3 1 -433 0 0 0 420 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038861 2686717000 C4LG2581 SHAIK GANIULLA 1295 MERASUMISSA 433210 5510 5 LT1 211 0.1200 0 9120 83 1 0 3 1 110 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111111427319 0 0 0 2 0 0 0 0 0 0 SHAIK GANIULLA,1295 MERASUMISSA 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038858 2656327000 C4LG20878 RAVI KUMAR 300/4 D J HALLI 433210 2350 5 LT1 211 0.2400 0 7280 56 1 0 3 1 7 0 0 0 370 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425038995 2547733537 C5EH29718 J SATISH KUMAR 21/1 4TH CROSS 433210 4410 5 LT1 211 2 0 6066 68 1 0 3 0.8100 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1425038859 2493917000 C4EH19862 J.SATISH KUMAR 21/1 MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 433210 4500 5 LT1 211 3 0 11508 49 1 0 3 1 -237 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425039017 2451227000 C5LG3443 ABDUL JABBAR NO.240, D.J.HALLY - 433210 6100 5 LT1 211 0.4800 0 2379 78 1 0 3 0.7800 897 6.5400 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1425039030 2435817000 C5LG30921 SATISH S NO 368 PERIYAR NAGAR D.JHALLI B,LORE-5 433210 4790 5 LT1 211 0.4800 0 18018 81 1 0 3 1 -124 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425039035 2414660850 C5LG44000 MOHAMMED RAFEEQ / S.ABDUL KAREEM NO 10, SHIVARAJ ROAD, 433210 8120 5 LT1 211 1 0 538 7 1 0 3 0.9800 0 3.5200 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1425038966 2388776468 C5EH37825 AYAZ PASHA # 0 7 ASST N O6/2 MUNESHWARA NAGARA 433210 0 5 LT1 211 2 0 6512 182 1 0 3 0.9300 0 0 0 0 2290 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1425038960 2381127000 C5LG33807 J.CHANDRASHEKAR NO-22/2 OLD NO-905 DJ HALLI BLORE-45 433210 4540 5 LT1 211 0.5000 0 22517 179 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038962 2371227000 C4LG29436 AHAMED BASHA 368/13 D J HALLI 433210 6000 5 LT1 211 0.5200 0 3255 96 1 0 3 1 0 1 0 0 340 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003034797D 0 0 0 1 0 0 0 0 0 0 AHAMED BASHA,368/13 D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425038959 2368817000 C5LG6127 NASEEMA UNISSA MODI ROAD, D J HALLI,B 45 433210 6220 5 LT1 211 0.2400 0 389 1 1 0 3 1 -180 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038958 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 15546 126 1 0 3 1 646 4.1100 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039122 2315782219 C5LG39547 HYDER SHARIFF NO 283/B; SHIVA RAJ ROAD 433210 6420 5 LT1 211 1 0 7719 94 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111112810340 0 0 0 2 0 0 0 0 0 0 HYDER SHARIFF,NO 283/B; SHIVA RAJ ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038887 2275027000 C4LG49530 K MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI PERIYAR NAGAR 433210 5060 5 LT1 211 0.2400 0 38 8 1 0 3 0.9000 -14 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1425038889 2250127000 C5LG6559 SARANYA B 32 - 433210 5740 5 LT1 211 0.2000 0 2244 168 1 0 3 0.9000 1807 9.1900 0 0 220 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4829027 0 0 0 1 0 0 0 0 0 0 SARANYA,B 32 - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1425038922 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 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425039111 2135460771 C5LG56707 NAYAZ NO 45/2 D J HALLI 433210 0 5 LT1 211 1 0 356 31 1 0 3 0.9700 776 5.7000 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1425038943 2072379601 C5EH32642 K SHIVAKUMAR #37 6 4TH CROSS 433210 2450 5 LT1 211 2 0 7821 105 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111111184600 0 0 0 2 0 0 0 0 0 0 K SHIVAKUMAR,#37 6 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038938 2058717000 C5LG7032 J.SATISH KUMAR 21/1, MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 433210 4400 5 LT1 211 0.4800 0 1465 44 1 0 3 0.1000 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4824267 0 0 0 0 0 0 0 0 0 0 J.SATISH KUMAR,21/1, MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425039108 2042817000 C5LG7161 AKTHAR PARVEEN NO 5 D J HALLI, B 45 433210 5910 5 LT1 211 0.4800 0 2867 143 1 0 3 0.6900 722 3.6400 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4830060 0 0 0 0 0 0 0 0 0 0 AKTHAR PARVEEN,NO 5 D J HALLI, B 45 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 52.8500 58 2024-05-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1425038948 1955127000 C4LG40784 RAKHA BEE 131 AMBEDKAR NAGAR D J HALLI 433210 4110 5 LT1 211 0.2400 0 2834 56 1 0 3 0.5700 336 2.0400 0 0 1430 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1425039116 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 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039113 1926427000 3EEH4557 R.SHASHI KALA NO.405/1 D.J.HALLY 433210 4350 5 LT1 211 1.3200 0 25366 200 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425038774 1895817000 C4LG49288 NISAR AHAMED NO.16 D.J.HALLI 433210 8010 5 LT1 211 0.2400 0 16057 140 1 0 3 1 364 0 0 0 320 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425038925 1855346609 C5LG53925 K SHIVAKUMAR #376 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 1921 52 1 0 3 0.9600 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1425038924 1850586356 C5EH26113 AMAN ULLA NO:368/1, MADRAS OLD SODA FACTORY 433210 7060 5 LT1 211 0 1 7411 45 1 0 3 1 2 0 0 0 560 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-12-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038923 1784717000 C4LG45563 V.MOHAMAD YUSOFF 17817 AMBEDIKAR NAGAR D.J.HALLI 433210 5620 5 LT1 211 0.2400 0 2014 109 1 0 3 0.9000 767 3.9000 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1425038927 1779717000 C5LG31234 ABDUL SHUKOOR 986, SHIVRAJ ROAD, PERIYARANGAR, D.J HALLI 433210 218 5 LT1 211 0.4800 0 13438 179 1 0 3 1 0 6.1300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003059313D 0 0 0 2 0 0 0 0 0 0 ABDUL SHUKOOR,986, SHIVRAJ ROAD, PERIYARANGAR, D.J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038907 1753812274 C5EH24134 R.SHASHIKALA NO 20, PERIYAR NAGAR 433210 4390 5 LT1 211 1 0 5382 58 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425039088 1705932927 C5LG57268 MUNEER KHAN AND TABASSUM KHANUM NO 45/10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 72 18 1 0 3 0.9300 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1425038926 1664349163 C5EH37824 AYAZ PASHA #.07 ASST NO 6 / 2.. MUNESHWARA NAGARA 433210 0 5 LT1 211 2 0 3533 75 1 0 3 0.9400 0 0 0 0 270 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1425038921 1652327000 C5LG30106 RABIULLA N0.368/1,MADRAS SOAP FACTORY ROAD , D.J.HALLI,BYLORE 433210 7230 5 LT1 211 0.2400 0 12607 64 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039093 1631027000 C4EH28438 Md.RAFIQ.V 114 D J HALLI 433210 5180 5 LT1 211 2 0 5049 89 1 0 3 0.7800 -70 0 0 0 3080 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1425038957 1552817000 C4LG26332 MERHARNUSSIA 853 D J HALLI 433210 6180 5 LT1 211 0.3200 0 2812 64 1 0 3 0.8700 57 0 0 0 530 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1425038905 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 17180 47 1 0 3 1 -110 0 0 0 2110 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038912 1445717000 C5LG2679 P.VIJAYA KUMAR NO.839, D.J.HALLI BANGALORE 433210 5830 5 LT1 211 0.4800 0 5094 153 1 0 3 0.6400 -3 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1425038777 1401327000 C4LG18969 FAYAD BEE TPNO.856. D.J.HALLY 433210 5450 5 LT1 211 0.2800 0 2378 86 1 0 3 1 348 2.4600 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003029444D 0 0 0 1 0 0 0 0 0 0 FAYAD BEE,TPNO.856. D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038937 1355427000 C5LG30920 SATISH S NO 368 PERIYAR NAGAR D.JHALLI B,LORE-5 433210 4810 5 LT1 211 0.4800 0 9628 52 1 0 3 1 55 0 0 0 500 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425038942 1349617000 C5LG10062 S.POOM GODI NO 25, PERIYAR NAGAR - 433210 4630 5 LT1 211 1 0 2601 98 1 0 3 0.1000 616 5.0900 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4828350 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425038947 1275427000 C4EH10171 J.CHANDRASHEKAR NO-22/2 OLD NO-905 DJ HALLI BLORE-45 433210 4530 5 LT1 211 1 0 2405 55 1 0 3 0.8700 -245 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4896382 0 0 0 0 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425038953 1267602259 C5LG57323 GULNAR BEGUM NO 965 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 571 69 1 0 3 0.9100 0 4.2300 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 0 70064038 0 0 0 3 0 0 0 0 0 0 GULNAR BEGUM,NO 965 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1425038954 1251027000 3EEH12777 SHEIK GANIULLA K.G.HALLY K.G.HALLY 433210 5490 5 LT1 211 0.0900 0 3982 115 1 0 3 0.9200 -269 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4829031 0 0 0 1 0 0 0 0 0 0 SHEIK GANIULLA,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1425038766 1195427000 3ELG38339 DORAI SWAMY CARVAY NAGAR D J HALLI 433210 4060 5 LT1 211 0.2400 0 2115 38 1 0 3 0.5000 -152 0 0 0 260 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4835250 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425038933 1179227000 C5LG31843 SHIVA SHANKARAN #22,4 CRS,PERIYAR NGR,D J HALLI - 433210 4570 5 LT1 211 0.5000 0 8303 17 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 1179227080D 0 0 0 2 0 0 0 0 0 0 SHIVA SHANKARAN,#22,4 CRS,PERIYAR NGR,D J HALLI - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-05-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425039068 1123242124 C5EH24133 R.SHASHIKALA NO20 PERIYAR NAGAR 433210 4370 5 LT1 211 2 0 15628 194 1 0 3 1 0 0 0 0 0 4332 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039074 1122027000 C5LG7203 K MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI LINE, PERIYAR NAGAR, 433210 5070 5 LT1 211 0.2400 0 2409 83 1 0 3 0.8800 151 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1425039112 1024086460 C5EH24817 J UDAYAKUMAR NO 14/1 4TH CROSS 433210 5120 5 LT1 211 2 0 14257 83 1 0 3 1 -96 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425039115 1007817000 C5LG28111 SYED AHMED NO-5,P&T COLONY,D J HALLI,BYLORE. - 433210 4950 5 LT1 211 0.5000 0 15089 94 1 0 3 1 108 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039119 1002127000 N6LG28213 ABDUL HAI D J HALLI D J HALLI 433210 6260 5 LT1 211 0.2400 0 6542 229 1 0 3 0.9600 0 6.9600 0 0 1160 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1425038945 0981817000 C4LG39413 SAJEED UNNISSA 368/8,A-NAGAR D.H.HALLI 433210 5580 5 LT1 211 0.1600 0 1237 77 1 0 3 1 0 1.5700 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003014253D 0 0 0 1 0 0 0 0 0 0 SAJEED UNNISSA,368/8,A-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038892 0967717000 C4LG18970 FAYAD BEE TP.NO.856 D.J.HALLY 433210 5460 5 LT1 211 0.2000 0 6892 4 1 0 3 1 -110 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-09-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425039073 0919717000 3ELG8834 KHURSHAD BEGAM 2858 D J HALLI 433210 2310 5 LT1 211 0.2400 0 9061 41 1 0 3 1 55 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425038932 0774321078 C5LG43390 NAZNEEN TAJ #13 SHIVLAJ ROAD 433210 2260 5 LT1 211 1 0 14381 153 1 0 3 0.8700 303 1.6200 0 0 570 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1425038893 0660817000 C4LG41561 SHAHNAZ NO924 NA 433210 4670 5 LT1 211 0.2400 0 3202 107 1 0 3 0.9200 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1425038935 0558717000 C5LG28272 NASRULLA BAIG HAROON NO-2,D J HALLI,BYLORE. - 433210 4920 5 LT1 211 0.5000 0 7958 35 1 0 3 1 0 0 0 0 250 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.250 (ignore if paid) 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038934 0545817000 C4LG22359 S.ALIJAN SAB TP. NO. 610 A D.J.HALLY 433210 4890 5 LT1 211 0.6000 0 3742 159 1 0 3 0.8900 1205 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4828351 0 0 0 2 0 0 0 0 0 0 S.ALIJAN SAB,TP. NO. 610 A D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1425039081 0529717000 C4EH6505 SHAIK GANIULLA NA NA 433210 5560 5 LT1 211 0.2400 0 4755 22 1 0 3 0.7200 -2028 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 189.5700 200 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1425038965 0372676009 C5EH26179 HYDER SHARIFF NO 283/B, SHIVA RAJ ROAD 433210 6400 5 LT1 211 1 0 16829 128 1 0 3 1 10 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111115876116 0 0 0 2 0 0 0 0 0 0 HYDER SHARIFF,NO 283/B, SHIVA RAJ ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038968 0355427000 C5LG30107 RABIULLA N0.368/1,MADRAS SOAP FACTORY ROAD , D.J.HALLI,BYLORE 433210 7240 5 LT1 211 0.2400 0 14997 45 1 0 3 1 3120 27.4900 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038963 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 16357 25 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425038913 0262828882 C5EH24820 J UDAYAKUMAR NO:14/1, 4TH CROSS 433210 5140 5 LT1 211 0 1 1340 20 1 0 3 1 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 99999 111115884589 0 0 0 2 0 0 0 0 1 0 J UDAYAKUMAR,NO:14/1, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038908 0237027000 C5LG10061 S.POOM GODI NO 25, PERIYAR NAGAR - 433210 4620 5 LT1 211 1 0 2679 18 1 0 3 1 9 0 0 0 1250 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100003018478D 0 0 0 1 0 0 0 0 0 0 S.POOM GODI,NO 25, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425038902 0163027000 C5LG7202 K MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI LINE, PERIYAR NAGAR, 433210 7171 5 LT1 211 0.2400 0 1226 63 1 0 3 0.7300 71 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1425038896 0072227000 C5LG2680 P.VIJAYA KUMAR NO.839, D.J.HALLI BANGALORE 433210 5840 5 LT1 211 0.4800 0 293 0 1 0 3 1 0 1 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 A4829021 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425038888 0036817000 C4LG31353 RAMAJI DAS 993 D J HALLI 433210 2280 5 LT1 211 0.2400 0 1287 56 1 0 3 0.8000 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 28.2700 38 2023-11-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1425039106 0031027000 C4LG10253 SAJEED UNNISSA NO.368/8 AMBEDKAR NAGARA D.J.HALLY 433210 5600 5 LT1 211 0.2000 0 266 22 1 0 3 1 0 2.0900 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 9999999 100003029155D 0 0 0 2 0 0 0 0 0 0 SAJEED UNNISSA,NO.368/8 AMBEDKAR NAGARA D.J.HALLY 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425038771 9705135330 C5P1231 S ABDUL BARI NO 12 SHIVRAJ MAIN ROAD 433210 8170 5 LT5 511 1 0 186 0 1 0 3 1 2910 27.1700 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 1000000 68228778 0 0 0 1 0 0 0 0 1 0 S ABDUL BARI,NO 12 SHIVRAJ MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425038964 4075517000 C5P459 K SYED BASHA N0 3 SALT MANDI D J HALLI 433210 4040 5 LT5 511 0 5 16052 330 1 0 3 1 5600 29.2000 0 0 450 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003019105GD 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 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 1425039034 3965517000 C5P45 SALEEM BASHA # 425, D J HALLI, BANGALORE-45. 433210 5860 5 LT5 511 0 3 7683 160 1 0 3 0.8500 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1425038762 3304517000 C5P307 T.GULAB SALT MANDY. - 433210 4150 5 LT5 511 0 3 510840 34 1 0 3 1 1962 17.1200 0 0 400 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003028373GD 0 0 0 0 0 0 0 0 1 0 T.GULAB,SALT MANDY. - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425038811 3075517000 C5P44 SALEEM BASHA # 425, D J HALLI BANGALORE-45. 433210 5850 5 LT5 511 0 3 7869 155 1 0 3 0.8900 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1425038894 2263517000 C5P46 SALEEM BASHA # 425, D J HALLI, BANGALORE-45. 433210 5870 5 LT5 511 0 4 3016 56 1 0 3 0.7500 0 0 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1425038961 1583517000 C5P325 S.A FAIROZ D.J HALLY - 433210 4090 5 LT5 511 0 8 5357 123 1 0 3 1 3837 29.0200 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 1000000 111112537086 0 0 0 2 0 0 0 0 1 0 S.A FAIROZ,D.J HALLY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1425038748 9785870763 C5TP12156 SHAMU SALAUDDIN NO 06 ASS NO 05 SHIVARAJ ROAD D J HALLI 433210 0 5 1LT7A 710 1 0 1855 251 1 0 3 0.9100 0 18.8400 0 0 0 4332 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004028 0 1000000 69996599 0 0 0 3 0 0 0 0 0 0 SHAMU SALAUDDIN,NO 06 ASS NO 05 SHIVARAJ ROAD D J HALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400