1448146167 9135755353 112611 RAHAMATH ULLA DIBBURU ROAD NEAR CHECK POST 381117 0 5 LT3A 311 1 0 2 0 1 0 3 0 -3 0 0 0 0 3811 2026-01-05 0 0 0 2025-07-30 3 0 0 0 0 14009233 0 1000000 111117723813 0 0 0 0 0 0 0 0 1 0 RAHAMATH ULLA,DIBBURU ROAD NEAR CHECK POST 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1448146198 7726644000 55272 JAYAKUMAR S/O DEVARAJU - 381117 2600 5 LT3A 311 0.2800 0 149 0 1 0 3 1 7289 255.9000 0 0 0 3811 2026-01-05 0 0 0 2025-09-05 3 0 0 0 0 14009233 0 9999999 111116261516 0 0 0 1 0 0 0 0 1 0 JAYAKUMAR,S/O DEVARAJU - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1448146192 4956464000 P4732 MOHAMED ISAK ENGINEERING WORKS - 381117 857 5 LT5 511 0 9 13030 1 1 0 28 1 3109 1002.5700 0 0 0 3811 2026-01-05 0 0 0 2023-04-05 3 0 0 200 0 14009233 0 99999 111112885716 0 0 0 0 0 0 0 0 1 0 MOHAMED ISAK,ENGINEERING WORKS - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 -1049 9 9 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1448146107 2260810732 110540 V G SHASHIJITH DIBBUR ROAD 381117 1574 5 LT3A 311 3 0 3777 0 1 0 3 1 7748 71.4100 0 0 0 3811 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14009233 0 1000000 111112850545 0 0 0 1 0 0 0 0 1 0 V G SHASHIJITH,DIBBUR ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1448146232 1833726912 89625 SRI .ABDUL JAMEEL 2 1 ST CROSS 381117 950 5 LT3A 311 0.5000 0 2070 40 1 0 2 0 0 1 0 0 710 3811 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14009233 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 8823322789 0 0 0 0 0 0 0 0 1 0 SRI .ABDUL JAMEEL,2 1 ST CROSS 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1448146050 0484297000 99910 M/S INDUS TOWER LTD KATHA NO-39/688 NEAR GUBBIGATE CHECK POST 381117 0 5 LT3A 311 15 0 164466 3104 1 0 3 0 0 103.4200 0 0 6690 3811 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14009233 ASD to be paid:Rs.6690 (ignore if paid) 0 999999 100006088611 0 0 0 0 0 0 0 0 1 0 M/S INDUS TOWER LTD,KATHA NO-39/688 NEAR GUBBIGATE CHECK POST 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 8 2