1454633042 9503611111 AEH26923 THANGAM G DOMMALURU SRTPV 111127 0 2 LT3A 311 3 0 32938 1 1 0 3 0 7257 695.3000 0 0 0 1111 2026-02-02 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 2026-02-02 0 0 0 0 0 0 0 -394 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454633035 8885800000 MS3CL36430 M/S. RITE EQUIPMENT. PVT.LTD VELAYUTHAM SHEKAR, NO 31 111127 0 2 LT3A 311 10 0 0 1 1 0 3 0 4 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14001409 0 9999 524289 0 0 0 0 0 0 0 0 0 0 M/S. RITE EQUIPMENT. PVT.LTD,VELAYUTHAM SHEKAR, NO 31 0 0 0 0 0 0 0 0 2026-02-02 0 10000293386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 0 0 1 90668 09573186 9.5000 3.7400 3.7400 2 0 0 0 0 2.3400 2 1454633038 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 7757 305 10 0 3 0 37 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454633034 9711529000 MS3EH33681 GEORGE SAMUEL NO. 11, 29/B, 13TH CROSS, 5TH MAIN, K.R GARDEN, MURUGESH PALYA, 111127 0 2 LT1 211 10 0 15449 228 1 0 3 0 0 2.4400 0 0 0 1111 2026-02-02 3 0 0 2026-01-03 3 0 0 0 0 14001409 0 1000000 2018-04-30 X1366953 0 0 0 6 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 23438 0 1 30121 BC3022712 5 3.9900 2.9700 2 0 0 0 0 5.6400 2 1454633027 9568444444 3SMPEH26571 SAMVEL.M.J SUJA MATHEW NO.23,AMJ ,HBCS L/O 111127 0 2 LT1 211 2 0 5641 126 1 0 3 0 1582 11.1400 0 0 0 1111 2026-02-02 0 0 0 2026-01-03 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8658 0 1 10830 BC3306792 2 4.0200 2.6700 2 0 0 0 0 0 2 1454633026 8753611111 AEH7217 N R SIVA SUBRAMANI NO 392 111127 0 2 LT1 211 3.7600 0 5427 53 1 0 3 1 3763 19.2400 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7875 0 1 1 BC1500660 3.5000 4.0200 2.6700 2 0 0 0 0 1.8400 2 1454633037 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 158325 2439 1 0 3 1 0 72.4700 0 0 48140 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001409 ASD to be paid:Rs.48140 (ignore if paid) 0 1000000 X0733465 0 0 0 16 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 2026-02-02 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 16.2800 2 1454633033 7793567429 MS3EH43900 SHAHENDAR GENOMAL 47.NO.34, RUSTUMBAG MAIN ROAD OLD AIRPORT ROAD, KODIHALLI, BANGLORE 111127 0 2 LT1 211 15 0 21846 2482 1 0 3 1 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001409 0 1000000 X2330828 0 0 0 9 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 2026-02-02 0 10033167067 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 878 0 1 134388 C794191 8 3.7900 3.7900 2 0 0 0 0 9.2000 2 1454633031 7697516584 3SMPEH34112 Sri. PHANI KUMAR KANDULA # 30, 2ND CROSS, ASHOK AVENUE K. R GARDEN, MURUGESH PALYA, BANGALORE . 111127 0 2 LT1 211 8 0 13702 145 1 0 3 0.9900 0 0 0 0 820 1111 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2265 0 1 12549 C0052150 2 6.0300 7.0800 2 0 0 0 0 2.4600 2 1454633030 6896507687 3SMPEH32573 M. ANUSHA & M JAGANNADA RAO SF 1 NO. 19/5-1, 6TH MAIN, 1ST CROSS, 111127 0 2 LT1 211 5 0 58985 1104 1 0 3 0 0 34.1800 0 0 0 1111 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14001409 0 1000000 617610 0 0 0 6 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 40960 0 1 78706 BC0948130 5 3.5600 2.6700 2 0 0 0 0 0 2 1454633025 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 29178 379 1 0 3 0.9200 0 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001409 0 1000000 918064 0 0 0 3 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 25759 0 1 39598 BC2878739 5 3.9900 2.9700 2 0 0 0 0 2.8200 2 1454633036 5449305995 3SMPEH43447 M S DILEEPAN NILMA DILEEPAN NO 503, AMARJYOTHI HBCS LAYOUT, DOMLUR 111127 0 2 LT1 211 12 0 30955 752 1 0 3 0.9400 2563 0 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14001409 0 1000000 X1718557 0 0 0 6 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 18900 0 1 45980 C918959 6 4.0200 2.6700 2 0 0 0 0 6.1200 2 1454633032 3454511111 MPEH14084 MANOJ KUMAR NO,270F 2ND MAIN ROAD 111127 0 2 LT1 211 3 0 8349 206 1 0 3 0.9200 22656 204.0100 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8574 0 1 23433 BD0532551 2 3.9900 2.9700 2 0 0 0 0 2.8600 2 1454633029 3374611111 AE6266 SNEHA LATHA AGARWAL KONENA AGRAHARA 111127 0 2 LT1 211 5 0 15431 322 1 0 3 0 0 74.2400 0 0 1220 1111 2026-02-02 0 0 0 2026-01-03 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 16002 0 1 49174 BD0533029 5 4.0200 2.6700 2 0 0 0 0 0 2 1454633039 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 0 870 1 0 0 0 1111 2026-02-02 0 0 0 2026-01-03 3 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1454633024 1071533333 MPEH13163 N RATHI DEVI NO:618 DOMLUR LAY OUT DOMLUR LAY OUT BANGALORE- 111127 0 2 LT1 211 7 0 5697 125 1 0 3 1 -7104 0 0 0 0 1111 2026-02-02 3 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 16981 0 1 32392 546941 5 4.0200 2.6700 2 0 0 0 0 3.0600 2 1454633040 1915511111 MPEH11975 HEAD MASTER GOVT. HIGH SCHOOL DOMLUR LAYOUT 111127 0 2 LT1 211 9 0 10068 4 10 0 3 0 135191 1125.8100 0 0 0 1111 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454633041 2430706186 3SMPEH40855 Smt.S.N.SOWMYA 2 NO 20/1, MUNIYAPPA GARDEN, KODIHALLI 111127 0 2 LT1 211 6 0 20740 3 1 0 3 0 37199 330.9300 0 0 1620 1111 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14001409 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 2021-06-08 111117078611 0 0 0 0 0 0 0 0 0 0 Smt.S.N.SOWMYA,2 NO 20/1, MUNIYAPPA GARDEN, KODIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001893591 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454633028 3178511111 MGH1425 G.GOPAL KRISHNA NAIR ecs-317851 K NO.182/49 111127 0 2 LT1 211 3 0 9579 81 1 0 3 0 1211 9.7800 0 0 0 1111 2026-02-02 3 0 0 2026-01-03 3 0 0 -1070 0 14001409 0 9999 2010-03-03 BES79752 0 0 0 2 0 0 0 0 0 0 G.GOPAL KRISHNA NAIR ecs-317851,K NO.182/49 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 13963 0 1 20286 BC1367631 2 9.5600 7.2000 2 0 0 0 0 0 2