1440618662 6581947000 N4LG20415 M/S QUIPO TELECOM LTD #13, KAPILANAGAR, KARIMSAB LAYOUT 431142 1388500 5 LT3A 311 22 0 35440 553 10 0 3 1 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002518 0 9999999 3348811 0 0 0 1 0 0 0 0 0 0 M/S QUIPO TELECOM LTD,#13, KAPILANAGAR, KARIMSAB LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2820 1440618663 9196078170 N4P10198 S.K.SEEBAIAH #17&18,21ST CROSS,DODDANNA INDUSTRIAL AREA,HEGGANAHALLI 431142 0 5 LT5 511 0 65 5411 122 15 0 3 0.7100 0 6.2700 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002518 0 0 3816853 0 0 0 1 0 0 0 0 0 0 S.K.SEEBAIAH,#17&18,21ST CROSS,DODDANNA INDUSTRIAL AREA,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7130 1440618656 8673847000 PNP5896 SRI. K. SHIVANNA #40&41 S.G. KAVAL 431142 1546500 5 LT5 511 0 60 42639 319 10 0 3 0.8800 26230 125.0300 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1440618667 8204028486 N4P9238 UMESH T NO 49 4TH MAIN ROAD SHAMBHAVI NAGARA LAGGERE BANGALORE LAGGERE 431142 2775600 5 LT5 511 0 50 16014 16 10 0 3 0.0500 10017 48.0700 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3170 1440618682 7796311569 N4P9747 REVATHI. R ALIYAS KEERTHI #44, 1ST CROSS, I P NAGAR, S G KAVAL, HEGGANAHALLI 431142 1419700 5 LT5 511 0 65 9651 116 15 0 3 0.7900 0 24.8500 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4550 1440618655 7726474260 N4P10194 VENKATA LAKSHMAMMA #170/171,SG KAVAL 431142 0 5 LT5 511 0 65 640 23 15 0 3 0.8700 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002518 0 0 3814951 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,#170/171,SG KAVAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1440618652 7566057000 PNP3993 HAS MUKSHA NO.748 DODDANNA INDUSTRIAL ESTATE 431142 1546300 5 LT5 511 0 65 12038 429 20 0 3 1 0 178.6300 0 0 16180 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002518 ASD to be paid:Rs.16180 (ignore if paid) 0 0 3097785 0 0 0 3 0 0 0 0 1 0 HAS MUKSHA,NO.748 DODDANNA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7360 1440618659 7014947000 PNP7303 SRI. V. MRUTHYUNJAYA #15, 1ST MN. RD. 4TH CROSS S.G.KAVAL, KAPILANAGAR 431142 0 5 LT5 511 0 30 3588 89 10 0 3 0.4200 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6150 1440618664 6566057000 PNP6786 SRI. N. DEVAKUMAR #42, SHAMBAVINAGAR, 2ND STG.PEENYA 431142 0 5 LT5 511 0 65 50615 117 15 0 3 0.7300 17382 83.4300 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440618661 6379847000 PNP4839 SRI. VIRUPAKSHASWAMY #73/1B, S.G. KAVAL PEENYA 431142 0 5 LT5 511 0 36 19815 544 10 0 3 0.9300 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5740 1440618666 5349947000 PNP8089 SRI. SHARABANNA M.P. #72, I.P.NAGAR R.G. NAGAR 431142 1559000 5 LT5 511 15 10 8509 24 10 0 3 0.9400 0 69.3400 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 100 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3670 1440618678 5162375084 N4P10261 JITENDRA KUMAR NARENDRA KUMAR 73/1B Doddanna industrial area 431142 0 5 LT5 511 0 200 560 21 1000 0 3 0.9700 0 0 0 0 206540 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002518 ASD to be paid:Rs.206540 (ignore if paid) 0 9999999 111118841611 0 0 0 0 0 0 0 0 0 0 JITENDRA KUMAR NARENDRA KUMAR,73/1B Doddanna industrial area 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440618671 4679187340 PNP8889 M.P SHARABANNA SARVAMANGALA NO-72, IP NAGAR 431142 1558900 5 LT5 511 5 25 15997 147 10 0 3 0.9900 0 38.7000 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7610 1440618670 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 12950 0 15 0 3 1 82190 9042.3500 0 0 0 4311 2025-12-05 0 0 0 2025-01-05 1 0 0 200 0 14002518 0 0 4577747341A 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 -7338 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440618647 2302947000 PNP8197 SMT. VENKATALAXMI N #144 LAGGERE 431142 1252000 5 LT5 511 0 30 46569 250 10 0 3 0.3900 0 250.4400 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 100 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1440618672 2274847000 N6P153 SRI.K.N.AYYAPPA SOMAVATHAMMA HEGGANAHALLI 431142 1789900 5 LT5 511 0 66 22800 180 15 0 3 1 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9490 1440618675 1432847000 PNP4555 SMT. H.B.PUSPHA LATHA #16 24TH YXY, DIE 431142 1545400 5 LT5 511 0 40 9123 639 10 0 3 0.9900 0 168.2900 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1440618658 0938120360 N4P10132 B.SRIDHAR #17&18,21ST CROSS,DODDANNA INDUSTRIAL AREA,HEGGANAHALLI 431142 0 5 LT5 511 0 65 8099 169 15 0 3 0.7100 0 7.5700 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002518 0 0 3811054 0 0 0 1 0 0 0 0 0 0 B.SRIDHAR,#17&18,21ST CROSS,DODDANNA INDUSTRIAL AREA,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9230 1440618650 0786947000 N2P5242 MAHESH S 61 DODDANNA P.I.E 431142 1546800 5 LT5 511 0 55 22361 547 10 0 3 0.9400 -75 24.1600 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002518 0 9999999 3120058 0 0 0 5 0 0 0 0 1 0 MAHESH S,61 DODDANNA P.I.E 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5840 1440618674 0677310212 N4P9405 SMT. SMITHA # 5, SHAMBHAVI NAGAR, PEENYA 2ND STAGE, LAGGERE 431142 1476600 5 LT5 511 0 25 7250 118 10 0 3 0.8800 0 0 0 0 26410 4311 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0460 1440618673 0532847000 PNP5348 SMT. HONNAMMA #74/2 S.G. KAVAL 431142 389100 5 LT5 511 0 60 7096 130 15 0 3 0.8100 19732 94.3100 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8960 1440618660 0807034887 N4TP28583 DHANANJAYA M G NO 7, GKW LAYOUT, SHAMBAVI NAGARA 431142 0 5 1LT7A 710 1 0 1599 24 1 0 3 1 -7853 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002518 0 100000 111126158218 0 0 0 2 0 0 0 0 0 0 DHANANJAYA M G,NO 7, GKW LAYOUT, SHAMBAVI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1440618653 8265157000 PNP8052 SMT. USHARANI S #25, 4TH MN., 3RD CROSS GKW LAYOUT 431142 0 5 LT5 512 0 24 2818 235 10 0 3 0.8800 0 232.8100 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 100 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0880 1440618668 8193847000 PNP7558 M/S PRIME ANODISERS #1, BYREGOWDA INDL. EST. S.G. KAVAL 431142 1790000 5 LT5 512 0 40 9262 155 10 0 3 0.9900 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8490 1440618679 6862542074 PNP8951 SATISH S. #02&03, 110 /4 SHAMBHAVI NAGAR 431142 0 5 LT5 512 0 15 10364 245 10 0 3 0.7900 16006 75.2200 0 0 17770 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2050 1440618654 6733847000 N2P4534 LALITHA BYRAPPA 13, DO I E S.G.KAVAL 431142 1545300 5 LT5 512 0 65 5326 171 15 0 3 0.9000 0 105.7500 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 100 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1440618649 6051958348 N4P9295 SARAVANAN .A # 81, INDIRA PRIYADARSHINI NAGARA 431142 0 5 LT5 512 0 25 6507 407 10 0 3 1 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1260 1440618657 5331947000 N2P3885 CHIKKANNA SUNKADAKATTE DIE 431142 1790200 5 LT5 512 0 80 13545 192 20 0 3 0.8700 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6390 1440618665 4870588812 PNP8958 MANIKANTA S/O SRINIVASA MURTHY #02,SHAMBHAVI NAGAR 431142 0 5 LT5 512 0 15 19290 216 10 0 3 0.6100 13325 63.0100 0 0 40050 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9190 1440618676 4853847000 PNP5372 SRI. NAGAIAH #31&32, I.P. NAGAR ACCEPT DD/CASH ONLY 431142 1435200 5 LT5 512 0 65 7900 174 15 0 3 0.9600 21773 104.5700 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4910 1440618680 4641847000 N2P3584 G SURESH BABU # 25 24TH CROSS, DIA, HEGGANAHALLI. 431142 1545500 5 LT5 512 0 40 60828 182 15 0 3 0.9600 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1440618669 4151087436 N4P9259 DHANANJAYA M G #07, G K W LAYOUT,SHABAVE NAGAR 431142 0 5 LT5 512 0 35 10442 427 10 0 3 0.5500 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0170 1440618651 1402847000 PNP5373 MARUDHAR PACKAGING #34, I.P. NAGAR S.G. KAVAL 431142 1435300 5 LT5 512 0 65 3069 49 15 0 3 0.5300 13770 66.8700 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7950 1440618677 2532847000 PNP4866 SRI. UMA.R #73/18 S.G. KAVAL 431142 1790100 5 LT5 512 0 66 10926 245 15 0 3 0.8900 0 0 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8750 1440618681 3671947000 PNP4296 K.CHANNEGOWDA. NO-34.KAPILA NAGAR. SRIGANDA KAVALL.BANGALORE.58 431142 56000 5 LT5 512 0 55 3430 81 15 0 3 0.9800 0 60.8600 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440618648 4023847000 PNP6737 M/S TEAM THERMO FORMING #9, 24TH CROSS, DIE 431142 1546900 5 LT5 512 0 66 110788 240 15 0 3 0.9600 0 125.0300 0 0 0 4311 2025-12-05 0 0 0 2025-11-05 1 1 0 100 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000