1456370452 1402847000 PNP5373 MARUDHAR PACKAGING #34, I.P. NAGAR S.G. KAVAL 431142 1435300 5 LT5 512 0 65 3147 40 15 0 3 0.4900 13094 68.7400 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 100 0 14002518 0 9999999 3803347 0 0 0 1 0 0 0 0 1 0 MARUDHAR PACKAGING,#34, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8160 2 1456370421 2532847000 PNP4866 SRI. UMA.R #73/18 S.G. KAVAL 431142 1790100 5 LT5 512 0 66 11478 245 15 0 3 0.8700 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002518 0 999999 3689219 0 0 0 1 0 0 0 0 1 0 SRI. UMA.R,#73/18 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8060 2 1456370438 3671947000 PNP4296 K.CHANNEGOWDA. NO-34.KAPILA NAGAR. SRIGANDA KAVALL.BANGALORE.58 431142 56000 5 LT5 512 0 55 3755 130 15 0 3 1 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002518 0 0 3812294 0 0 0 1 0 0 0 0 1 0 K.CHANNEGOWDA.,NO-34.KAPILA NAGAR. SRIGANDA KAVALL.BANGALORE.58 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2730 2 1456370450 4023847000 PNP6737 M/S TEAM THERMO FORMING #9, 24TH CROSS, DIE 431142 1546900 5 LT5 512 0 66 111580 364 15 0 3 0.9500 0 154.6500 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002518 0 9999999 100002144006 0 0 0 1 0 0 0 0 1 0 M/S TEAM THERMO FORMING,#9, 24TH CROSS, DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456370446 4151087436 N4P9259 DHANANJAYA M G #07, G K W LAYOUT,SHABAVE NAGAR 431142 0 5 LT5 512 0 35 11437 464 10 0 3 0.6000 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002518 0 9999999 3129857 0 0 0 2 0 0 0 0 1 0 DHANANJAYA M G,#07, G K W LAYOUT,SHABAVE NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9050 2 1456370425 4641847000 N2P3584 G SURESH BABU # 25 24TH CROSS, DIA, HEGGANAHALLI. 431142 1545500 5 LT5 512 0 40 61265 193 15 0 3 0.9500 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002518 0 9999999 100002137991 0 0 0 1 0 0 0 0 1 0 G SURESH BABU,# 25 24TH CROSS, DIA, HEGGANAHALLI. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1456370433 4853847000 PNP5372 SRI. NAGAIAH #31&32, I.P. NAGAR ACCEPT DD/CASH ONLY 431142 1435200 5 LT5 512 0 65 8177 137 15 0 3 0.9700 21830 112.3100 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 100 0 14002518 0 9999999 3804023 0 0 0 2 0 0 0 0 1 0 SRI. NAGAIAH,#31&32, I.P. NAGAR ACCEPT DD/CASH ONLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456370434 4870588812 PNP8958 MANIKANTA S/O SRINIVASA MURTHY #02,SHAMBHAVI NAGAR 431142 0 5 LT5 512 0 15 19740 207 10 0 3 0.6900 15668 1 0 0 40050 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 100 0 14002518 ASD to be paid:Rs.40050 (ignore if paid) 0 0 3118851 0 0 0 1 0 0 0 0 1 0 MANIKANTA S/O SRINIVASA MURTHY,#02,SHAMBHAVI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0130 2 1456370444 5331947000 N2P3885 CHIKKANNA SUNKADAKATTE DIE 431142 1790200 5 LT5 512 0 80 13854 143 20 0 3 0.8800 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002518 0 9999999 3098038 0 0 0 2 0 0 0 0 1 0 CHIKKANNA,SUNKADAKATTE DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7040 2 1456370455 6051958348 N4P9295 SARAVANAN .A # 81, INDIRA PRIYADARSHINI NAGARA 431142 0 5 LT5 512 0 25 7262 354 10 0 3 1 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002518 0 9999999 5146307 0 0 0 1 0 0 0 0 1 0 SARAVANAN .A,# 81, INDIRA PRIYADARSHINI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2060 2 1456370447 6733847000 N2P4534 LALITHA BYRAPPA 13, DO I E S.G.KAVAL 431142 1545300 5 LT5 512 0 65 5634 162 15 0 3 0.9800 0 75.7500 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002518 0 9999 100002198038 0 0 0 0 0 0 0 0 1 0 LALITHA BYRAPPA,13, DO I E S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1456370442 6862542074 PNP8951 SATISH S. #02&03, 110 /4 SHAMBHAVI NAGAR 431142 0 5 LT5 512 0 15 10846 233 10 0 3 0.8000 15977 85.4500 0 0 17770 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 100 0 14002518 ASD to be paid:Rs.17770 (ignore if paid) 0 9999999 3096466 0 0 0 1 0 0 0 0 1 0 SATISH S.,#02&03, 110 /4 SHAMBHAVI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1620 2 1456370423 8193847000 PNP7558 M/S PRIME ANODISERS #1, BYREGOWDA INDL. EST. S.G. KAVAL 431142 1790000 5 LT5 512 0 40 9587 139 10 0 3 0.9900 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002518 0 9999999 3799928 0 0 0 1 0 0 0 0 1 0 M/S PRIME ANODISERS,#1, BYREGOWDA INDL. EST. S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9450 2 1456370441 8265157000 PNP8052 SMT. USHARANI S #25, 4TH MN., 3RD CROSS GKW LAYOUT 431142 0 5 LT5 512 0 24 3228 205 10 0 3 0.8800 0 181.3000 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 1 0 0 0 14002518 0 0 5152564 0 0 0 2 0 0 0 0 1 0 SMT. USHARANI S,#25, 4TH MN., 3RD CROSS GKW LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9640 2 1456370429 0807034887 N4TP28583 DHANANJAYA M G NO 7, GKW LAYOUT, SHAMBAVI NAGARA 431142 0 5 1LT7A 710 1 0 1785 66 1 0 3 1 -8093 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14002518 0 100000 111126158218 0 0 0 1 0 0 0 0 0 0 DHANANJAYA M G,NO 7, GKW LAYOUT, SHAMBAVI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456370445 0532847000 PNP5348 SMT. HONNAMMA #74/2 S.G. KAVAL 431142 389100 5 LT5 511 0 60 7384 134 15 0 3 0.8800 19248 98.8300 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 100 0 14002518 0 9999999 3801727 0 0 0 1 0 0 0 0 1 0 SMT. HONNAMMA,#74/2 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9120 2 1456370443 0677310212 N4P9405 SMT. SMITHA # 5, SHAMBHAVI NAGAR, PEENYA 2ND STAGE, LAGGERE 431142 1476600 5 LT5 511 0 25 7549 147 10 0 3 0.9000 0 138.3500 0 0 26410 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002518 ASD to be paid:Rs.26410 (ignore if paid) 0 9999999 3056048 0 0 0 2 0 0 0 0 1 0 SMT. SMITHA,# 5, SHAMBHAVI NAGAR, PEENYA 2ND STAGE, LAGGERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9440 2 1456370454 0786947000 N2P5242 MAHESH S 61 DODDANNA P.I.E 431142 1546800 5 LT5 511 0 55 23377 493 10 0 3 0.9600 -75 46.7400 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002518 0 9999999 3120058 0 0 0 4 0 0 0 0 1 0 MAHESH S,61 DODDANNA P.I.E 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3930 2 1456370422 0938120360 N4P10132 B.SRIDHAR #17&18,21ST CROSS,DODDANNA INDUSTRIAL AREA,HEGGANAHALLI 431142 0 5 LT5 511 0 65 8480 178 15 0 3 0.7100 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002518 0 0 3811054 0 0 0 1 0 0 0 0 1 0 B.SRIDHAR,#17&18,21ST CROSS,DODDANNA INDUSTRIAL AREA,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9050 2 1456370426 1432847000 PNP4555 SMT. H.B.PUSPHA LATHA #16 24TH YXY, DIE 431142 1545400 5 LT5 511 0 40 10583 662 10 0 3 0.9900 47543 238.4300 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 100 0 14002518 0 0 5153718 0 0 0 3 0 0 0 0 1 0 SMT. H.B.PUSPHA LATHA,#16 24TH YXY, DIE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5120 2 1456370436 2274847000 N6P153 SRI.K.N.AYYAPPA SOMAVATHAMMA HEGGANAHALLI 431142 1789900 5 LT5 511 0 66 23423 290 15 0 3 1 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002518 0 9999999 3799935 0 0 0 2 0 0 0 0 1 0 SRI.K.N.AYYAPPA,SOMAVATHAMMA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9570 2 1456370435 2302947000 PNP8197 SMT. VENKATALAXMI N #144 LAGGERE 431142 1252000 5 LT5 511 0 30 47059 249 10 0 3 0.4100 0 211.1000 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002518 0 999999 P0021844 0 0 0 1 0 0 0 0 1 0 SMT. VENKATALAXMI N,#144 LAGGERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456370427 4577747000 PNP4163 G. LAKSHMINARAYANA AND AMARAVATHI .N M/S ZEITGEIST VENTURES PVT LTD# 73/1B # 73/1B H G HALLY 431142 1790300 5 LT5 511 0 50 12970 2 15 0 3 0 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 100 0 14002518 0 0 4577747341A 0 0 0 1 0 0 0 0 1 0 G. LAKSHMINARAYANA AND AMARAVATHI .N,M/S ZEITGEIST VENTURES PVT LTD# 73/1B # 73/1B H G HALLY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456370437 4679187340 PNP8889 M.P SHARABANNA SARVAMANGALA NO-72, IP NAGAR 431142 1558900 5 LT5 511 5 25 16258 121 10 0 3 0.9900 0 26.9300 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002518 0 9999999 3695478 0 0 0 1 0 0 0 0 1 0 M.P SHARABANNA SARVAMANGALA,NO-72, IP NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6860 2 1456370432 5162375084 N4P10261 JITENDRA KUMAR NARENDRA KUMAR 73/1B Doddanna industrial area 431142 0 5 LT5 511 0 200 601 21 1000 0 3 0.9700 0 0 0 0 206540 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002518 ASD to be paid:Rs.206540 (ignore if paid) 0 9999999 22002073 0 0 0 0 0 0 0 0 1 0 JITENDRA KUMAR NARENDRA KUMAR,73/1B Doddanna industrial area 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0550 2 1456370451 5349947000 PNP8089 SRI. SHARABANNA M.P. #72, I.P.NAGAR R.G. NAGAR 431142 1559000 5 LT5 511 15 10 8579 33 10 0 3 0.9300 0 42.9300 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002518 0 99999 3124949 0 0 0 0 0 0 0 0 1 0 SRI. SHARABANNA M.P.,#72, I.P.NAGAR R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3140 2 1456370430 6379847000 PNP4839 SRI. VIRUPAKSHASWAMY #73/1B, S.G. KAVAL PEENYA 431142 0 5 LT5 511 0 36 20991 540 10 0 3 0.9400 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002518 0 0 22403299 0 0 0 2 0 0 0 0 1 0 SRI. VIRUPAKSHASWAMY,#73/1B, S.G. KAVAL PEENYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6060 2 1456370453 6566057000 PNP6786 SRI. N. DEVAKUMAR #42, SHAMBAVINAGAR, 2ND STG.PEENYA 431142 0 5 LT5 511 0 65 50858 107 15 0 3 0.7600 26032 139.0800 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 100 0 14002518 0 9999999 100002193565 0 0 0 1 0 0 0 0 1 0 SRI. N. DEVAKUMAR,#42, SHAMBAVINAGAR, 2ND STG.PEENYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1456370428 7014947000 PNP7303 SRI. V. MRUTHYUNJAYA #15, 1ST MN. RD. 4TH CROSS S.G.KAVAL, KAPILANAGAR 431142 0 5 LT5 511 0 30 3817 101 10 0 3 0.4400 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002518 0 0 3813813 0 0 0 1 0 0 0 0 1 0 SRI. V. MRUTHYUNJAYA,#15, 1ST MN. RD. 4TH CROSS S.G.KAVAL, KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6360 2 1456370439 7566057000 PNP3993 HAS MUKSHA NO.748 DODDANNA INDUSTRIAL ESTATE 431142 1546300 5 LT5 511 0 65 12223 161 20 0 3 1 15052 77.9800 0 0 16180 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 100 0 14002518 ASD to be paid:Rs.16180 (ignore if paid) 0 0 3097785 0 0 0 1 0 0 0 0 1 0 HAS MUKSHA,NO.748 DODDANNA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6690 2 1456370449 7726474260 N4P10194 VENKATA LAKSHMAMMA #170/171,SG KAVAL 431142 0 5 LT5 511 0 65 722 36 15 0 3 0.8200 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002518 0 0 3814951 0 0 0 1 0 0 0 0 1 0 VENKATA LAKSHMAMMA,#170/171,SG KAVAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0080 2 1456370448 7796311569 N4P9747 REVATHI. R ALIYAS KEERTHI #44, 1ST CROSS, I P NAGAR, S G KAVAL, HEGGANAHALLI 431142 1419700 5 LT5 511 0 65 9919 123 15 0 3 0.7900 0 26.9700 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002518 0 9999999 3694821 0 0 0 0 0 0 0 0 1 0 REVATHI. R ALIYAS KEERTHI,#44, 1ST CROSS, I P NAGAR, S G KAVAL, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4550 2 1456370424 8204028486 N4P9238 UMESH T NO 49 4TH MAIN ROAD SHAMBHAVI NAGARA LAGGERE BANGALORE LAGGERE 431142 2775600 5 LT5 511 0 50 16161 60 10 0 3 0.2000 12848 68.0600 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 100 0 14002518 0 9999999 3128787 0 0 0 0 0 0 0 0 1 0 UMESH T,NO 49 4TH MAIN ROAD SHAMBHAVI NAGARA LAGGERE BANGALORE LAGGERE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4330 2 1456370440 8673847000 PNP5896 SRI. K. SHIVANNA #40&41 S.G. KAVAL 431142 1546500 5 LT5 511 0 60 43416 353 10 0 3 0.8700 0 41.7400 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 100 0 14002518 0 9999999 100002128614 0 0 0 2 0 0 0 0 1 0 SRI. K. SHIVANNA,#40&41 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1456370456 9196078170 N4P10198 S.K.SEEBAIAH #17&18,21ST CROSS,DODDANNA INDUSTRIAL AREA,HEGGANAHALLI 431142 0 5 LT5 511 0 65 5669 122 15 0 3 0.7300 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002518 0 0 3816853 0 0 0 1 0 0 0 0 1 0 S.K.SEEBAIAH,#17&18,21ST CROSS,DODDANNA INDUSTRIAL AREA,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8340 2 1456370431 6581947000 N4LG20415 M/S QUIPO TELECOM LTD #13, KAPILANAGAR, KARIMSAB LAYOUT 431142 1388500 5 LT3A 311 22 0 36462 489 10 0 3 1 0 0 0 0 0 4311 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14002518 0 9999999 3348811 0 0 0 1 0 0 0 0 1 0 M/S QUIPO TELECOM LTD,#13, KAPILANAGAR, KARIMSAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2