1417250432 6581947000 N4LG20415 M/S QUIPO TELECOM LTD #13, KAPILANAGAR, KARIMSAB LAYOUT 431142 1388500 5 LT3A 311 22 0 34288 526 10 0 3 0.9900 0 0 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14002518 0 9999999 111111832953 0 0 0 2 0 0 0 1 0 0 M/S QUIPO TELECOM LTD,#13, KAPILANAGAR, KARIMSAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250428 9196078170 N4P10198 S.K.SEEBAIAH #17&18,21ST CROSS,DODDANNA INDUSTRIAL AREA,HEGGANAHALLI 431142 0 5 LT5 511 0 65 5159 122 15 0 3 0.7200 0 0 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14002518 0 0 111117204413 0 0 0 1 0 0 0 1 0 0 S.K.SEEBAIAH,#17&18,21ST CROSS,DODDANNA INDUSTRIAL AREA,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250416 8673847000 PNP5896 SRI. K. SHIVANNA #40&41 S.G. KAVAL 431142 1546500 5 LT5 511 0 60 42044 267 10 0 3 0.7500 31437 149.6600 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14002518 0 9999999 100002128614 0 0 0 2 0 0 0 1 1 0 SRI. K. SHIVANNA,#40&41 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250426 8204028486 N4P9238 UMESH T NO 49 4TH MAIN ROAD SHAMBHAVI NAGARA LAGGERE BANGALORE LAGGERE 431142 2775600 5 LT5 511 0 50 15848 76 10 0 3 0 0 6304.9400 0 0 0 4311 2025-10-05 0 0 0 2025-01-05 1 0 0 300 0 14002518 0 9999999 100005817140 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 2025-10-05 0 0 0 0 0 0 0 -2828 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250431 7796311569 N4P9747 REVATHI. R ALIYAS KEERTHI #44, 1ST CROSS, I P NAGAR, S G KAVAL, HEGGANAHALLI 431142 1419700 5 LT5 511 0 65 9422 133 15 0 3 0.7900 0 33.4900 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14002518 0 9999999 111111574134 0 0 0 0 0 0 0 1 1 0 REVATHI. R ALIYAS KEERTHI,#44, 1ST CROSS, I P NAGAR, S G KAVAL, HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250422 7726474260 N4P10194 VENKATA LAKSHMAMMA #170/171,SG KAVAL 431142 0 5 LT5 511 0 65 585 14 15 0 3 0.9600 0 0 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14002518 0 0 111116968764 0 0 0 0 0 0 0 1 0 0 VENKATA LAKSHMAMMA,#170/171,SG KAVAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250409 7566057000 PNP3993 HAS MUKSHA NO.748 DODDANNA INDUSTRIAL ESTATE 431142 1546300 5 LT5 511 0 65 11073 451 20 0 3 0.9900 0 52.2000 0 0 16180 4311 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14002518 ASD to be paid:Rs.16180 (ignore if paid) 0 0 111111559975 0 0 0 3 0 0 0 1 1 0 HAS MUKSHA,NO.748 DODDANNA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250423 7014947000 PNP7303 SRI. V. MRUTHYUNJAYA #15, 1ST MN. RD. 4TH CROSS S.G.KAVAL, KAPILANAGAR 431142 0 5 LT5 511 0 30 3400 90 10 0 3 0.5700 0 0 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14002518 0 0 111115665723 0 0 0 1 0 0 0 1 1 0 SRI. V. MRUTHYUNJAYA,#15, 1ST MN. RD. 4TH CROSS S.G.KAVAL, KAPILANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250443 6566057000 PNP6786 SRI. N. DEVAKUMAR #42, SHAMBAVINAGAR, 2ND STG.PEENYA 431142 0 5 LT5 511 0 65 50398 171 15 0 3 0.7400 22713 116.7900 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14002518 0 9999999 100002193565 0 0 0 1 0 0 0 8 1 0 SRI. N. DEVAKUMAR,#42, SHAMBAVINAGAR, 2ND STG.PEENYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250429 6379847000 PNP4839 SRI. VIRUPAKSHASWAMY #73/1B, S.G. KAVAL PEENYA 431142 0 5 LT5 511 0 36 18736 586 10 0 3 1 0 0 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14002518 0 0 111120625167 0 0 0 1 0 0 0 1 1 0 SRI. VIRUPAKSHASWAMY,#73/1B, S.G. KAVAL PEENYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250442 5349947000 PNP8089 SRI. SHARABANNA M.P. #72, I.P.NAGAR R.G. NAGAR 431142 1559000 5 LT5 511 15 10 8447 13 10 0 3 0.9200 0 0 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14002518 0 99999 5349947655A 0 0 0 0 0 0 0 1 1 0 SRI. SHARABANNA M.P.,#72, I.P.NAGAR R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250424 5162375084 N4P10261 JITENDRA KUMAR NARENDRA KUMAR 73/1B Doddanna industrial area 431142 0 5 LT5 511 0 200 517 19 1000 0 3 0.9200 0 315.7000 0 0 206540 4311 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250420 4679187340 PNP8889 M.P SHARABANNA SARVAMANGALA NO-72, IP NAGAR 431142 1558900 5 LT5 511 5 25 15709 149 10 0 3 0.9900 13926 66.4600 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14002518 0 9999999 111111637348 0 0 0 1 0 0 0 1 1 0 M.P SHARABANNA SARVAMANGALA,NO-72, IP NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250430 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 7377.6100 0 0 0 4311 2025-10-05 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 2025-10-05 0 0 0 0 0 0 0 -7338 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250411 2302947000 PNP8197 SMT. VENKATALAXMI N #144 LAGGERE 431142 1252000 5 LT5 511 0 30 46044 224 10 0 3 0.4200 0 179.6500 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14002518 0 999999 111112818547 0 0 0 1 0 0 0 1 1 0 SMT. VENKATALAXMI N,#144 LAGGERE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250419 2274847000 N6P153 SRI.K.N.AYYAPPA SOMAVATHAMMA HEGGANAHALLI 431142 1789900 5 LT5 511 0 66 22396 130 15 0 3 0.9900 0 0 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14002518 0 9999999 111111871320 0 0 0 1 0 0 0 1 1 0 SRI.K.N.AYYAPPA,SOMAVATHAMMA HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250439 1432847000 PNP4555 SMT. H.B.PUSPHA LATHA #16 24TH YXY, DIE 431142 1545400 5 LT5 511 0 40 7749 595 10 0 3 0.9900 39128 184.2700 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14002518 0 0 111125985140 0 0 0 3 0 0 0 1 1 0 SMT. H.B.PUSPHA LATHA,#16 24TH YXY, DIE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250427 0938120360 N4P10132 B.SRIDHAR #17&18,21ST CROSS,DODDANNA INDUSTRIAL AREA,HEGGANAHALLI 431142 0 5 LT5 511 0 65 7740 169 15 0 3 0.7200 0 0 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14002518 0 0 111116340082 0 0 0 1 0 0 0 1 0 0 B.SRIDHAR,#17&18,21ST CROSS,DODDANNA INDUSTRIAL AREA,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250412 0786947000 N2P5242 MAHESH S 61 DODDANNA P.I.E 431142 1546800 5 LT5 511 0 55 21213 524 10 0 3 0.9500 0 38.3300 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14002518 0 9999999 100002210554D 0 0 0 5 0 0 0 1 1 0 MAHESH S,61 DODDANNA P.I.E 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250410 0677310212 N4P9405 SMT. SMITHA # 5, SHAMBHAVI NAGAR, PEENYA 2ND STAGE, LAGGERE 431142 1476600 5 LT5 511 0 25 6975 142 10 0 3 0.8900 12863 62.7700 0 0 26410 4311 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14002518 ASD to be paid:Rs.26410 (ignore if paid) 0 9999999 100006076744 0 0 0 3 0 0 0 1 1 0 SMT. SMITHA,# 5, SHAMBHAVI NAGAR, PEENYA 2ND STAGE, LAGGERE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250433 0532847000 PNP5348 SMT. HONNAMMA #74/2 S.G. KAVAL 431142 389100 5 LT5 511 0 60 6821 130 15 0 3 0.8600 19436 93.5700 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14002518 0 9999999 111112076434 0 0 0 1 0 0 0 1 1 0 SMT. HONNAMMA,#74/2 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250440 0807034887 N4TP28583 DHANANJAYA M G NO 7, GKW LAYOUT, SHAMBAVI NAGARA 431142 0 5 1LT7A 710 1 0 1538 12 1 0 3 1 -6192 0 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250413 8265157000 PNP8052 SMT. USHARANI S #25, 4TH MN., 3RD CROSS GKW LAYOUT 431142 0 5 LT5 512 0 24 2298 202 10 0 3 0.8700 30648 212.7900 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 1 0 0 0 14002518 0 9999999 111125891757 0 0 0 2 0 0 0 1 1 0 SMT. USHARANI S,#25, 4TH MN., 3RD CROSS GKW LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250425 8193847000 PNP7558 M/S PRIME ANODISERS #1, BYREGOWDA INDL. EST. S.G. KAVAL 431142 1790000 5 LT5 512 0 40 8976 170 10 0 3 0.9100 0 0 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 1 0 0 0 14002518 0 9999999 111111871321 0 0 0 1 0 0 0 8 1 0 M/S PRIME ANODISERS,#1, BYREGOWDA INDL. EST. S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250436 6862542074 PNP8951 SATISH S. #02&03, 110 /4 SHAMBHAVI NAGAR 431142 0 5 LT5 512 0 15 9814 210 10 0 3 0.8100 14057 74.4200 0 0 17770 4311 2025-10-05 0 0 0 2025-09-05 1 1 0 0 0 14002518 ASD to be paid:Rs.17770 (ignore if paid) 0 9999999 111111689135 0 0 0 1 0 0 0 1 1 0 SATISH S.,#02&03, 110 /4 SHAMBHAVI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250417 6733847000 N2P4534 LALITHA BYRAPPA 13, DO I E S.G.KAVAL 431142 1545300 5 LT5 512 0 65 4970 186 15 0 3 0.8900 0 248.0800 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 1 0 0 0 14002518 0 9999 100002198038 0 0 0 0 0 0 0 1 1 0 LALITHA BYRAPPA,13, DO I E S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250414 6051958348 N4P9295 SARAVANAN .A # 81, INDIRA PRIYADARSHINI NAGARA 431142 0 5 LT5 512 0 25 5696 426 10 0 3 0.9900 0 0 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 1 0 0 0 14002518 0 9999999 111120406874 0 0 0 1 0 0 0 1 1 0 SARAVANAN .A,# 81, INDIRA PRIYADARSHINI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250408 5331947000 N2P3885 CHIKKANNA SUNKADAKATTE DIE 431142 1790200 5 LT5 512 0 80 13196 221 20 0 3 0.9000 0 0 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 1 0 0 0 14002518 0 9999999 111111727379 0 0 0 2 0 0 0 1 1 0 CHIKKANNA,SUNKADAKATTE DIE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250421 4870588812 PNP8958 MANIKANTA S/O SRINIVASA MURTHY #02,SHAMBHAVI NAGAR 431142 0 5 LT5 512 0 15 18813 127 10 0 3 0.6100 0 28.8900 0 0 40050 4311 2025-10-05 0 0 0 2025-09-05 1 1 0 0 0 14002518 ASD to be paid:Rs.40050 (ignore if paid) 0 9999999 100005220418 0 0 0 1 0 0 0 1 1 0 MANIKANTA S/O SRINIVASA MURTHY,#02,SHAMBHAVI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250434 4853847000 PNP5372 SRI. NAGAIAH #31&32, I.P. NAGAR ACCEPT DD/CASH ONLY 431142 1435200 5 LT5 512 0 65 7529 184 15 0 3 0.9600 0 0 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 1 0 0 0 14002518 0 9999999 111111956401 0 0 0 2 0 0 0 1 1 0 SRI. NAGAIAH,#31&32, I.P. NAGAR ACCEPT DD/CASH ONLY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250435 4641847000 N2P3584 G SURESH BABU # 25 24TH CROSS, DIA, HEGGANAHALLI. 431142 1545500 5 LT5 512 0 40 60417 199 15 0 3 0.9400 0 0 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 1 0 0 0 14002518 0 9999999 100002137991 0 0 0 1 0 0 0 1 1 0 G SURESH BABU,# 25 24TH CROSS, DIA, HEGGANAHALLI. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250438 4151087436 N4P9259 DHANANJAYA M G #07, G K W LAYOUT,SHABAVE NAGAR 431142 0 5 LT5 512 0 35 9497 383 10 0 3 0.5300 0 0 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 1 0 0 0 14002518 0 9999999 100005865056 0 0 0 2 0 0 0 8 1 0 DHANANJAYA M G,#07, G K W LAYOUT,SHABAVE NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250415 4023847000 PNP6737 M/S TEAM THERMO FORMING #9, 24TH CROSS, DIE 431142 1546900 5 LT5 512 0 66 110248 268 15 0 3 0.9600 0 319.3800 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 1 0 0 0 14002518 0 9999999 100002144006 0 0 0 1 0 0 0 1 1 0 M/S TEAM THERMO FORMING,#9, 24TH CROSS, DIE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250418 3671947000 PNP4296 K.CHANNEGOWDA. NO-34.KAPILA NAGAR. SRIGANDA KAVALL.BANGALORE.58 431142 56000 5 LT5 512 0 55 3250 62 15 0 3 0.9600 13924 1.4400 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 1 0 0 0 14002518 0 0 111116225607 0 0 0 1 0 0 0 1 1 0 K.CHANNEGOWDA.,NO-34.KAPILA NAGAR. SRIGANDA KAVALL.BANGALORE.58 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250437 2532847000 PNP4866 SRI. UMA.R #73/18 S.G. KAVAL 431142 1790100 5 LT5 512 0 66 10427 248 15 0 3 0.8900 0 0 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 1 0 0 0 14002518 0 999999 100006979954 0 0 0 1 0 0 0 1 1 0 SRI. UMA.R,#73/18 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417250441 1402847000 PNP5373 MARUDHAR PACKAGING #34, I.P. NAGAR S.G. KAVAL 431142 1435300 5 LT5 512 0 65 2968 48 15 0 3 0.5600 14208 69.3700 0 0 0 4311 2025-10-05 0 0 0 2025-09-05 1 1 0 0 0 14002518 0 9999999 111112619703 0 0 0 1 0 0 0 1 1 0 MARUDHAR PACKAGING,#34, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0