1446007224 9503611111 AEH26923 THANGAM G DOMMALURU SRTPV 111127 0 2 LT3A 311 3 0 32938 1 1 0 3 0 7257 623.8400 0 0 0 1111 2026-01-02 0 0 0 2025-04-04 0 0 0 0 0 14001409 0 99999 100001488761 0 0 0 0 0 0 0 0 0 0 THANGAM G,DOMMALURU SRTPV 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 -394 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446007217 8885800000 MS3CL36430 M/S. RITE EQUIPMENT. PVT.LTD VELAYUTHAM SHEKAR, NO 31 111127 0 2 LT3A 311 10 0 9999 408 1 0 3 0.9400 0 4.4100 0 0 0 1111 2026-01-02 0 0 0 2025-12-05 3 0 0 0 0 14001409 0 9999 524289 0 0 0 2 0 0 0 0 0 0 M/S. RITE EQUIPMENT. PVT.LTD,VELAYUTHAM SHEKAR, NO 31 0 0 0 0 0 0 0 0 2026-01-02 0 10000293386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 17168 0 1 89835 09573186 9.5000 3.7400 3.7400 2 0 0 0 0 1.8000 2 1446007222 5787800000 BP870 MS. INDIAN OIL CORPORATION PETROL BANK, SRTPV Excess load removed vide JE MPL Letter dt.14-10-2022 111127 0 2 LT3A 311 33 20 7449 306 10 0 3 0 37 0 0 0 0 1111 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14001409 0 999999 111123428755 0 0 0 0 0 0 0 0 1 0 MS. INDIAN OIL CORPORATION,PETROL BANK, SRTPV Excess load removed vide JE MPL Letter dt.14-10-2022 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446007221 9711529000 MS3EH33681 GEORGE SAMUEL NO. 11, 29/B, 13TH CROSS, 5TH MAIN, K.R GARDEN, MURUGESH PALYA, 111127 0 2 LT1 211 10 0 15249 237 1 0 3 0 0 10.4700 0 0 0 1111 2026-01-02 3 0 0 2025-12-04 3 0 0 0 0 14001409 0 1000000 2018-04-30 X1366953 0 0 0 5 0 0 0 0 0 0 GEORGE SAMUEL,NO. 11, 29/B, 13TH CROSS, 5TH MAIN, K.R GARDEN, MURUGESH PALYA, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 23110 0 1 29751 BC3022712 5 3.9900 2.9700 2 0 0 0 0 0 2 1446007210 9568444444 3SMPEH26571 SAMVEL.M.J SUJA MATHEW NO.23,AMJ ,HBCS L/O 111127 0 2 LT1 211 2 0 8519 1121 1 0 3 0 22054 207.5400 0 0 0 1111 2026-01-02 0 0 0 2025-12-03 3 0 0 0 0 14001409 0 9999 53109550 0 0 0 3 0 0 0 0 0 0 SAMVEL.M.J SUJA MATHEW,NO.23,AMJ ,HBCS L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8501 0 1 10688 BC3306792 2 4.0200 2.6700 2 0 0 0 0 0 2 1446007211 8753611111 AEH7217 N R SIVA SUBRAMANI NO 392 111127 0 2 LT1 211 3.7600 0 4995 91 1 0 3 0.8800 -2828 0 0 0 0 1111 2026-01-02 0 0 0 2025-05-04 3 0 0 0 0 14001409 0 1000000 919483 0 0 0 2 0 0 0 0 0 0 N R SIVA SUBRAMANI,NO 392 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -135 0 0 0 0 0 N/A 0 1 7875 0 1 0 BC1500660 3.5000 4.0200 2.6700 2 0 0 0 0 0 2 1446007209 8274304146 MS3EH40055 WINGS APPARELS (P) LTD REB BY SANJAY MITTAL 335/A.360/A,360/B AMARJYOTHI HBCS LAYOUT 111127 0 2 LT1 211 15 0 155354 2264 1 0 3 0 20836 98.8100 0 0 48140 1111 2026-01-02 0 0 0 2025-12-03 3 0 0 0 0 14001409 ASD to be paid:Rs.48140 (ignore if paid) 0 1000000 X0733465 0 0 0 15 0 0 0 0 0 0 WINGS APPARELS (P) LTD REB BY SANJAY MITTAL,335/A.360/A,360/B AMARJYOTHI HBCS LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 17752 0 1 41269 C528760 9 3.5600 2.6700 2 0 0 0 0 0 2 1446007219 7793567429 MS3EH43900 SHAHENDAR GENOMAL 47.NO.34, RUSTUMBAG MAIN ROAD OLD AIRPORT ROAD, KODIHALLI, BANGLORE 111127 0 2 LT1 211 15 0 19800 2626 1 0 3 0 0 300.8600 0 0 0 1111 2026-01-02 0 0 0 2025-12-03 3 0 0 0 0 14001409 0 1000000 X2330828 0 0 0 15 0 0 0 0 0 0 SHAHENDAR GENOMAL,47.NO.34, RUSTUMBAG MAIN ROAD OLD AIRPORT ROAD, KODIHALLI, BANGLORE 0 0 0 0 0 0 0 0 2026-01-02 0 10033167067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 799 0 1 134220 C794191 8 3.7900 3.7900 2 0 0 0 0 0 2 1446007223 0709403061 MS3EH46716 SRI MURUGESHAN NO 168, AMARJYOTHI H B C S LAYOUT, DOMLUR 111127 0 2 LT1 211 6 0 3580 0 1 0 3 0 183.1200 2.6700 0 0 0 1111 2026-01-02 0 0 0 2025-11-03 3 0 0 -183.1200 0 14001409 0 9999 111124677854 0 0 0 0 0 0 0 0 1 0 SRI MURUGESHAN,NO 168, AMARJYOTHI H B C S LAYOUT, DOMLUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1446007216 7697516584 3SMPEH34112 Sri. PHANI KUMAR KANDULA # 30, 2ND CROSS, ASHOK AVENUE K. R GARDEN, MURUGESH PALYA, BANGALORE . 111127 0 2 LT1 211 8 0 13550 141 1 0 3 0 0 0 0 0 820 1111 2026-01-02 0 0 0 2025-12-04 3 0 0 0 0 14001409 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 Y0362383 0 0 0 2 0 0 0 0 0 0 Sri. PHANI KUMAR KANDULA,# 30, 2ND CROSS, ASHOK AVENUE K. R GARDEN, MURUGESH PALYA, BANGALORE . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2129 0 1 12374 C0052150 2 6.0300 7.0800 2 0 0 0 0 0 2 1446007215 6896507687 3SMPEH32573 M. ANUSHA & M JAGANNADA RAO SF 1 NO. 19/5-1, 6TH MAIN, 1ST CROSS, 111127 0 2 LT1 211 5 0 58118 1019 1 0 3 0 18455 117.7800 0 0 0 1111 2026-01-02 0 0 0 2025-12-06 3 0 0 0 0 14001409 0 1000000 617610 0 0 0 8 0 0 0 0 0 0 M. ANUSHA,& M JAGANNADA RAO SF 1 NO. 19/5-1, 6TH MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 40524 0 1 78406 BC0948130 5 3.5600 2.6700 2 0 0 0 0 0 2 1446007213 6422144444 MS3EH23945 SRI.DILIP PARAM SMT NITHYA DILIP FT NO SE-403, 4TH FLR SRIRAM SPANDHANA. APT CHALLAGHATTA BANGALORE-37 111127 0 2 LT1 211 5 0 28849 394 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14001409 0 1000000 918064 0 0 0 5 0 0 0 0 0 0 SRI.DILIP PARAM SMT NITHYA DILIP,FT NO SE-403, 4TH FLR SRIRAM SPANDHANA. APT CHALLAGHATTA BANGALORE-37 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 25392 0 1 39047 BC2878739 5 3.9900 2.9700 2 0 0 0 0 4.5200 2 1446007218 5449305995 3SMPEH43447 M S DILEEPAN NILMA DILEEPAN NO 503, AMARJYOTHI HBCS LAYOUT, DOMLUR 111127 0 2 LT1 211 12 0 30417 806 1 0 3 0.9200 5709 23.8500 0 0 0 1111 2026-01-02 0 0 0 2025-12-05 3 0 0 0 0 14001409 0 1000000 X1718557 0 0 0 4 0 0 0 0 0 0 M S DILEEPAN NILMA DILEEPAN,NO 503, AMARJYOTHI HBCS LAYOUT, DOMLUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 18475 0 1 45281 C918959 6 4.0200 2.6700 2 0 0 0 0 4.4200 2 1446007220 3454511111 MPEH14084 MANOJ KUMAR NO,270F 2ND MAIN ROAD 111127 0 2 LT1 211 3 0 8099 192 1 0 3 0 20892 184.0200 0 0 0 1111 2026-01-02 0 0 0 2025-12-03 3 0 0 0 0 14001409 0 1000000 918236 0 0 0 3 0 0 0 0 0 0 MANOJ KUMAR,NO,270F 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8493 0 1 23344 BD0532551 2 3.9900 2.9700 2 0 0 0 0 0 2 1446007214 3374611111 AE6266 SNEHA LATHA AGARWAL KONENA AGRAHARA 111127 0 2 LT1 211 5 0 15127 325 1 0 3 0 67222 -56013.8900 0 0 1220 1111 2026-01-02 0 0 0 2025-12-03 3 0 0 0 0 14001409 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 53109537 0 0 0 4 0 0 0 0 0 0 SNEHA LATHA AGARWAL,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 15712 0 1 48971 BD0533029 5 4.0200 2.6700 2 0 0 0 0 0 2 1446007225 1915511111 MPEH11975 HEAD MASTER GOVT. HIGH SCHOOL DOMLUR LAYOUT 111127 0 2 LT1 211 9 0 10067 5 10 0 3 0 132782 1033.2000 0 0 0 1111 2026-01-02 0 0 0 2025-12-04 0 0 0 0 0 14001409 0 9999999 100001500361 0 0 0 0 0 0 0 0 0 0 HEAD MASTER GOVT. HIGH SCHOOL,DOMLUR LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446007212 1071533333 MPEH13163 N RATHI DEVI NO:618 DOMLUR LAY OUT DOMLUR LAY OUT BANGALORE- 111127 0 2 LT1 211 7 0 5584 130 1 0 3 0 -7104 0 0 0 0 1111 2026-01-02 3 0 0 2025-12-03 3 0 0 0 0 14001409 0 1000000 2009-12-01 x1903210 0 0 0 3 0 0 0 0 0 0 N RATHI DEVI,NO:618 DOMLUR LAY OUT DOMLUR LAY OUT BANGALORE- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 16639 0 1 31947 546941 5 4.0200 2.6700 2 0 0 0 0 0 2