1449392390 7548202000 AMAEH43 B SUBHASH - - 392103 94 8 LT1 211 3 0 605 0 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008614 0 9999999 100001320248 0 0 0 0 0 0 0 0 0 0 B SUBHASH,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449392389 7533024890 AMAEH32830 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD A AMARAVATHI 392103 322 8 LT1 211 2 0 9454 74 1 0 3 0.9000 -118 0 0 0 400 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2181646 0 0 0 1 0 0 0 0 0 0 SRI A.B NAGARAJA S/O BHARMAPPA,AMARAVATHI MAIN ROAD A AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449392401 7442302000 AM221 SONAKAMMA AMARAVATHI AMARAVATHI 392103 269 8 LT1 211 0.1600 0 3140 29 1 0 3 0.9300 1 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 BD0904738 0 0 0 0 0 0 0 0 0 0 SONAKAMMA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449392423 7280146409 AM36751 SRI K.H.YOGESHAPPA SO LATE K. HALAPPA KATHA NO-511/93-94 A OLD PB ROAD , OPP BONGALE RICE MILL 392103 88 8 LT1 211 2 0 5643 121 1 0 3 0.8500 162 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 BC2690143 0 0 0 0 0 0 0 0 0 0 SRI K.H.YOGESHAPPA SO LATE K. HALAPPA,KATHA NO-511/93-94 A OLD PB ROAD , OPP BONGALE RICE MILL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449392360 7148202000 MSAMAEH4674 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 182 8 LT1 211 1.5000 0 6878 25 1 0 3 0 -115 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 100004575183 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-02-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392279 7084363498 45282 SRI SAGAR Y S/O YALAPPA R ASST NO:6201/414-6/6201 D WARD NO:06,95TH CROSS 392103 0 8 LT1 211 1 0 569 28 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 67480132 0 0 0 1 0 0 0 0 0 0 SRI SAGAR Y S/O YALAPPA R,ASST NO:6201/414-6/6201 D WARD NO:06,95TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1449392289 7063479708 AM27901 SMT.NP.BHAGYA W/O SANTHOSH KUMAR.HS KHATHA NO-1397/355 SITE A 1ST MAIN 1ST CROSS MALLIKARJUNA BADAVANE 392103 265 8 LT1 211 1.5000 0 9401 89 1 0 3 1 27 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 111111249633 0 0 0 1 0 0 0 0 0 0 SMT.NP.BHAGYA W/O SANTHOSH KUMAR.HS,KHATHA NO-1397/355 SITE A 1ST MAIN 1ST CROSS MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392346 7048202000 MSAMAEH4659 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 167 8 LT1 211 2.1200 0 17696 1 1 0 3 0 0 0 0 0 310 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004573897 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2024-01-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392344 6942315485 27740 ABDUL RAHEEM, S/O ABDUL RAHAMAN # 355-1B 1ST CROSS, MALLIKARJUNA EXTN, 392103 280 8 LT1 211 2 0 16700 112 1 0 3 1 0 0 0 0 1250 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 2016-08-20 111111323884 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM, S/O ABDUL RAHAMAN,# 355-1B 1ST CROSS, MALLIKARJUNA EXTN, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 111.8100 123 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392341 6932302000 AM20418 SOMA SHEKARAIH S/O BASAIAH HIREMATHA AMRAVATHI 392103 310 8 LT1 211 1 0 13320 88 1 0 3 0 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 100001320185 0 0 0 0 0 0 0 0 0 0 SOMA SHEKARAIH,S/O BASAIAH HIREMATHA AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 45.2500 55 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392215 6909711242 AM26780 Sri. GIRISHBABU S/O NAGAPPA ALAGERI 377-22 2ND CROSS 392103 313 8 LT1 211 1 0 7985 234 1 0 3 0.9500 0 0 0 0 880 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.880 (ignore if paid) 0 10000 BD1086842 0 0 0 3 0 0 0 0 0 0 Sri. GIRISHBABU S/O NAGAPPA ALAGERI,377-22 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 281 0 2023-11-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1449392211 6838202000 MSAMAEH4668 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 176 8 LT1 211 2.1200 0 19755 115 1 0 3 0 -111 0 0 0 210 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004574172 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392213 6792280771 AM42853 SRI P NAGARAJA S/O LATE P HANUMANTHAPPA, PADMA NAMANA NILAYA ASST NO:H/3376/353-20/3376 A MALLIKARJUNA BADAVANE 392103 290 8 LT1 211 2 0 2131 35 1 0 3 0.9000 -86 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 BC3430542 0 0 0 0 0 0 0 0 0 0 SRI P NAGARAJA S/O LATE P HANUMANTHAPPA, PADMA NAMANA NILAYA,ASST NO:H/3376/353-20/3376 A MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449392396 6700491618 47964 SRI ABDUL RAHEEM SO LATE ABDUL REHAMAN ASST NO 3547/355-26/3547 NEAR AMRAVATI ARCH A HARIHAR 392103 252 8 LT1 211 2 0 27 0 1 0 3 1 1 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 0 69991163 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHEEM SO LATE ABDUL REHAMAN,ASST NO 3547/355-26/3547 NEAR AMRAVATI ARCH A HARIHAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449392270 6632302000 AMAEH31 MALLAPPA - - 392103 268 8 LT1 211 2 0 4378 27 1 0 3 1 27 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 111111253394 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 30.2500 40 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392268 6622577302 AM43779 SRI NAGAPPA MAGI S/O MAGI GONEPPA ASST NO:H/3540/355-9/3540 AMARVATHI VILLEGE 392103 262 8 LT1 211 2 0 4316 98 1 0 3 0.7900 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 67412176 0 0 0 1 0 0 0 0 0 0 SRI NAGAPPA MAGI S/O MAGI GONEPPA,ASST NO:H/3540/355-9/3540 AMARVATHI VILLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1449392200 6525942428 AM32821 SRI G.N HARISH KUMAR S/O NARAYAN RAO 1 ST MAIN 2 ND CROSS MALLIKARJUNA BADAVANE 392103 284 8 LT1 211 2 0 2981 22 1 0 3 0.8000 66 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 BC2179138 0 0 0 1 0 0 0 0 0 0 SRI G.N HARISH KUMAR S/O NARAYAN RAO,1 ST MAIN 2 ND CROSS MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 18.9200 29 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1449392204 6512243000 AMAEH4711 KIRAN NAGAPPA ALAGERI S/O NAGAP AMARAVATHI VILLAGE HARIHAA 392103 311 8 LT1 211 3 0 37144 96 1 0 2 0 0 0 0 0 630 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100004575582 0 0 0 0 0 0 0 0 0 0 KIRAN NAGAPPA ALAGERI S/O NAGAP,AMARAVATHI VILLAGE HARIHAA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 293.5000 0 2024-05-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392404 6315431249 AM38705 SMT MALLAMMA W/O JATTEPPA ABC HOUSE NEAR AMARAVATHI VILLEGE 392103 329 8 LT1 211 2 0 4216 58 1 0 3 0.8800 2 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 BC3037434 0 0 0 0 0 0 0 0 0 0 SMT MALLAMMA W/O JATTEPPA,ABC HOUSE NEAR AMARAVATHI VILLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449392403 6305554308 AMAEH38550 SRI M N MALTESH S/O M N AMBAJJI RAO KATHA NO:351/23 4 P B ROAD 392103 84 8 LT1 211 1 0 359 17 1 0 3 0.9700 292 2.6200 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 BC3023197 0 0 0 0 0 0 0 0 0 0 SRI M N MALTESH S/O M N AMBAJJI RAO,KATHA NO:351/23 4 P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-10-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449392402 6293909132 AMAEH27947 Sri D REVANASIDDAPPA S/O DYAMAPPA KHATA NO:1193 P B ROAD 392103 137 8 LT1 211 2 0 12305 84 1 0 3 0 7 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 100000 100004886453 0 0 0 0 0 0 0 0 0 0 Sri D REVANASIDDAPPA S/O DYAMAPPA,KHATA NO:1193 P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392237 6228863766 AM42854 SRI P NAGARAJA S/O LATE P HANUMANTHAPPA, PADMA NAMANA NILAYA ASST NO:H/3376/353-20/3376 B MALLIKARJUNA BADAVANE 392103 291 8 LT1 211 1 0 770 2 1 0 3 0.9000 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 BC3430544 0 0 0 1 0 0 0 0 0 0 SRI P NAGARAJA S/O LATE P HANUMANTHAPPA, PADMA NAMANA NILAYA,ASST NO:H/3376/353-20/3376 B MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449392235 6171837451 AMAEH23702 Smt C.VIJAYA W/O Late SUBBARAO .C KATHE NO 1220, ASSMENT NO 352/2 OPPT AMARAVATHI BHAARAMANNA HOUSE 392103 289 8 LT1 211 3 0 17323 116 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008614 0 1000000 100004573167 0 0 0 1 0 0 0 0 0 0 Smt C.VIJAYA W/O Late SUBBARAO .C,KATHE NO 1220, ASSMENT NO 352/2 OPPT AMARAVATHI BHAARAMANNA HOUSE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 96.0800 106 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392353 6158468962 AM22937 Sri S.H. RAVIKUMAR S/O S.HANUMATHAPPA SHAVI AMARAVATHI, NEAR 1 ST RAILAWAY GATE NEAR ABC HOUSE 392103 304 8 LT1 211 1 0 16049 26 1 0 3 1 -194 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 1 0 0 0 0 14008614 0 1000000 2016-01-13 111113212553 0 0 0 1 0 0 0 0 0 0 Sri S.H. RAVIKUMAR S/O S.HANUMATHAPPA SHAVI,AMARAVATHI, NEAR 1 ST RAILAWAY GATE NEAR ABC HOUSE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 129.5000 142 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392364 6148202000 MSAMAEH4673 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 181 8 LT1 211 1.5000 0 8486 37 1 0 3 0 -53 0 0 0 800 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004583177 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2024-02-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392408 6138326175 27149 Sri D REVANASIDDAPPA S/O DYAMAPPA KHATA NO:1193 P B ROAD 392103 136 8 LT1 211 2 0 8120 63 1 0 3 1 18 0 0 0 570 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007159671 0 0 0 1 0 0 0 0 0 0 Sri D REVANASIDDAPPA S/O DYAMAPPA,KHATA NO:1193 P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2025-11-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392195 6104705417 AM27590 Sri R RAJANNA S/O GANGAMMA #377/18A 3RD CROSS,1ST MAIN 392103 317 8 LT1 211 2 0 9411 83 1 0 3 1 -312 0 0 0 500 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110385208 0 0 0 1 0 0 0 0 0 0 Sri R RAJANNA S/O GANGAMMA,#377/18A 3RD CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 75.3300 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392363 6048202000 MSAMAEH4658 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 166 8 LT1 211 2.1200 0 18498 75 1 0 3 0 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 111112084423 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392193 6029332224 33856 SRI S H RAVIKUMAR S/O HANUMANTHAPPA SHYAVI H NO:#313,3RD CROSS,OPP TO ABC HOUSE B MALLIKARJUNA EXTENSION 392103 307 8 LT1 211 1 0 4616 131 1 0 3 0.8900 5 1.4900 0 0 350 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2329543 0 0 0 3 0 0 0 0 0 0 SRI S H RAVIKUMAR S/O HANUMANTHAPPA SHYAVI,H NO:#313,3RD CROSS,OPP TO ABC HOUSE B MALLIKARJUNA EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 43.1700 53 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1449392372 5857659121 AM26915 Sri MALLESHA REDDY S/O BASAPPA REDDY SITE NO:92 NEAR 1ST RAILWAY GATE 392103 158 8 LT1 211 2 0 7643 123 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 100007158747 0 0 0 1 0 0 0 0 0 0 Sri MALLESHA REDDY S/O BASAPPA REDDY,SITE NO:92 NEAR 1ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2024-10-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392368 5838202000 MSAMAEH4667 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 175 8 LT1 211 2.1200 0 12923 85 1 0 3 0 0 0 0 0 720 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004577179 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392299 5742302000 AM413 B.BASAVARAJ S/O late.B.BHARMAPPA - - 392103 301 8 LT1 211 3 0 925 151 1 0 3 0.8400 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 70346849 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJ S/O late.B.BHARMAPPA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1449392286 5642302000 AM197 HANUMANTHAPPA S/O CHINNAPPA NAIK AMARAVATHI AMARAVATHI 392103 277 8 LT1 211 0.1600 0 13139 22 1 0 3 0 -61 0 0 0 500 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001319615 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA S/O CHINNAPPA NAIK,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392321 5618598000 AMAEH24832 Sri H.Ningappa S/O Dodda Hanumanthappa AMARAVATHI , HARIHARA 392103 289 8 LT1 211 3 0 14822 143 1 0 3 0 -20 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 100004571456 0 0 0 0 0 0 0 0 0 0 Sri H.Ningappa S/O Dodda Hanumanthappa,AMARAVATHI , HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 118.5000 130 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392313 5518621270 AM28087 SRI SANTOSH KUMAR S/O K.GOPAL RAO ASST NO-351/80/801 AMARAVATI VILLEGE 392103 144 8 LT1 211 1 0 2415 0 1 0 3 1 148 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 100007130259 0 0 0 1 0 0 0 0 0 0 SRI SANTOSH KUMAR S/O K.GOPAL RAO,ASST NO-351/80/801 AMARAVATI VILLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392208 5393221431 AM47601 SRI HANUMANTHAPPA NAIK SO CHINNAPPA NAIK ASSESSMENT NO H/3525/355-5/3525 NEAR RAILVEGETE AMARAVATI 392103 278 8 LT1 211 1 0 552 63 1 0 3 0.7300 121 1.0200 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 1000000 69990102 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA NAIK SO CHINNAPPA NAIK,ASSESSMENT NO H/3525/355-5/3525 NEAR RAILVEGETE AMARAVATI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449392293 5358867993 AM38609 SMT N.P. BHAGYA WO SANTHOSHKUMAR H.S. MALLIKARJUNA BADAVANE , AMARAVATHI 392103 263 8 LT1 211 2 0 5127 41 1 0 3 0.9500 -206 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 1000000 BC3032319 0 0 0 1 0 0 0 0 0 0 SMT N.P. BHAGYA WO SANTHOSHKUMAR H.S.,MALLIKARJUNA BADAVANE , AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1449392277 9777672713 AM47388 SRI SYED MOHAMED SARFARAZ SO SYED MAHABOOB OLD P B ROAD AMRAVATHI 392103 0 8 LT3A 311 1 0 7 2 1 0 3 0.9900 0 3.3700 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 69960795 0 0 0 0 0 0 0 0 1 0 SRI SYED MOHAMED SARFARAZ SO SYED MAHABOOB,OLD P B ROAD AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449392274 9748934381 AM38549 SRI M N MALTESH S/O M N AMBAJJI RAO KATHA NO:351/23 1 P B ROAD 392103 80 8 LT3A 311 2 0 1518 188 1 0 3 0.9400 0 10.5300 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 BC3023192 0 0 0 2 0 0 0 0 1 0 SRI M N MALTESH S/O M N AMBAJJI RAO,KATHA NO:351/23 1 P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449392385 9594102000 AM20922 ANIS PARVIZ S/O ABDULL KHUDDUS AMARAVATHI 392103 113 8 LT3A 311 1 0 1 0 1 0 3 1 0 1.2800 214.8000 0 0 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008614 0 0 1E8614728459 0 0 0 0 0 0 0 0 1 0 ANIS PARVIZ,S/O ABDULL KHUDDUS AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392380 9267636150 AM27293 Sri WASEEM AKRAM S/O LIYAKATH KHAN KHANE SUMARI NO:246B P B ROAD,AMARAVATHI GRAMA 392103 206 8 LT3A 311 0.2400 0 422 0 1 0 3 1 1536 13.9700 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 100006721837 0 0 0 1 0 0 0 0 1 0 Sri WASEEM AKRAM S/O LIYAKATH KHAN,KHANE SUMARI NO:246B P B ROAD,AMARAVATHI GRAMA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392382 9248202000 AM22064 H.A.MAHABUB ALI S/O.ABDUL VAHAB SAB AMRAVATI VILLAGE 392103 155 8 LT3A 311 0.2400 0 820 15 1 0 3 0 359 1.8700 0 0 300 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004573739 0 0 0 0 0 0 0 0 1 0 H.A.MAHABUB ALI,S/O.ABDUL VAHAB SAB AMRAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392249 8594102000 AM20921 ANIS PARVIZ S/O ABDUL KHUDDUS AMARAVATHI 392103 112 8 LT3A 311 1 0 2515 95 1 0 3 0 0 5.9500 1003.3700 0 1790 3921 2026-01-08 0 0 0 2025-11-08 2 0 0 0 0 14008614 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100001321417 0 0 0 0 0 0 0 0 1 0 ANIS PARVIZ,S/O ABDUL KHUDDUS AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392287 8588299490 AM38548 SRI M N MALTESH S/O M N AMBAJJI RAO KATHA NO:351/23 3 P B ROAD 392103 81 8 LT3A 311 2 0 1119 106 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 111111918356 0 0 0 0 0 0 0 0 1 0 SRI M N MALTESH S/O M N AMBAJJI RAO,KATHA NO:351/23 3 P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449392351 8569326198 AM36750 SRI K.H.YOGESHAPPA SO LATE K. HALAPPA KATHA NO-511/93-94 C OLD PB ROAD , OPP BONGALE RICE MILL 392103 85 8 LT3A 311 1 0 7406 108 1 0 3 0.9400 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 BC2690142 0 0 0 2 0 0 0 0 1 0 SRI K.H.YOGESHAPPA SO LATE K. HALAPPA,KATHA NO-511/93-94 C OLD PB ROAD , OPP BONGALE RICE MILL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1449392415 8501356381 AM44206 K F ABDUL HAADI S/O LATE K M FAIZULLA SAB BONGALE RICE MIL OPP JAI BHEEM NAGARA 392103 0 8 LT3A 311 4 0 1682 63 1 0 3 0.7700 0 8.5500 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 7825142 0 0 0 3 0 0 0 0 1 0 K F ABDUL HAADI S/O LATE K M FAIZULLA SAB,BONGALE RICE MIL OPP JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0780 2 1449392280 7838202000 AM377 B SANDEEP - - 392103 96 8 LT3A 311 0.9800 0 935 11 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 100006720230 0 0 0 1 0 0 0 0 1 0 B SANDEEP,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392358 7771329000 AM25475 SRI. CHANDRAMOULESHWARA GOUDA S/O SIDDALINGANA GOUDA OLD P B ROAD, AMARAVATHI VILLAGE, HARIHARA 392103 76 8 LT3A 311 1 0 7896 1 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 100006720373 0 0 0 0 0 0 0 0 1 0 SRI. CHANDRAMOULESHWARA GOUDA S/O SIDDALINGANA GOUDA,OLD P B ROAD, AMARAVATHI VILLAGE, HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449392393 7594102000 AM20923 ANIS PARVIZ S/O ABDUL KHUDDUS AMARAVATHI 392103 111 8 LT3A 311 1 0 2 1 1 0 3 0.9900 445 3.3400 222.9200 0 0 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008614 0 0 1E3314896041 0 0 0 0 0 0 0 0 1 0 ANIS PARVIZ,S/O ABDUL KHUDDUS AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392424 7324280186 AM28092 SRI SANTOSH KUMAR S/O K.GOPAL RAO ASST NO-351/80/801D AMARAVATI VILLEGE 392103 147 8 LT3A 311 1 0 7332 80 1 0 3 1 0 0 0 0 1740 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100006719050 0 0 0 1 0 0 0 0 1 0 SRI SANTOSH KUMAR S/O K.GOPAL RAO,ASST NO-351/80/801D AMARAVATI VILLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392425 7295663301 AM27896 P ABBAS S/O AJAMAT KHAN #245/3 AMARAVATHI 392103 191 8 LT3A 311 0.2400 0 1060 13 1 0 3 1 424 2.0700 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 100006719062 0 0 0 1 0 0 0 0 1 0 P ABBAS S/O AJAMAT KHAN,#245/3 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392349 6248202000 AM433 M NAGAPA MIGADDR AM433 , 392103 164 8 LT3A 311 0.2400 0 1414 18 1 0 3 1 0 0 0 0 990 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100006712143 0 0 0 1 0 0 0 0 1 0 M NAGAPA,MIGADDR AM433 , 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392328 5727094669 AM31911 Smt.LOKESHWARI W/O Sri.G.KRISHNAPPA ASESSMENT NO-245 SITE NO-17 C AMARAVATHI COLONY 392103 199 8 LT3A 311 1 0 1949 0 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 BC2040719 0 0 0 0 0 0 0 0 1 0 Smt.LOKESHWARI W/O Sri.G.KRISHNAPPA,ASESSMENT NO-245 SITE NO-17 C AMARAVATHI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449392327 5431440622 MS35684 SRI J N SRINIVAS S/O NAGARAJ. J P DOOR NO:351/71,, AMRAVATHI 392103 117 8 LT3A 311 1 0 4411 0 1 0 3 0.9100 0 2.6900 0 0 1730 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 BC2562110 0 0 0 0 0 0 0 0 1 0 SRI J N SRINIVAS S/O NAGARAJ. J P,DOOR NO:351/71,, AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449392230 5294102000 AM20920 ANIS PARVIZ S/O ABDUL KHUDDUS AMARAVATHI 392103 109 8 LT3A 311 1 0 1 2 1 0 3 1 464 3.3800 231.9200 0 0 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008614 0 0 1E3115023621 0 0 0 0 0 0 0 0 1 0 ANIS PARVIZ,S/O ABDUL KHUDDUS AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392210 5179614911 47667 SRI K ANEES PARVEEZ SO ABDUL KHUDUS AMRAVATHI AMRAVATHI 392103 0 8 LT3A 311 2 0 5 0 1 0 3 1 865 6.5900 429.8500 0 0 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008614 0 10000 1B2285020634 0 0 0 0 0 0 0 0 1 0 SRI K ANEES PARVEEZ SO ABDUL KHUDUS,AMRAVATHI AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392234 5012818438 AM31716 SRI MOHAMMED SHABAZ KHAN S/O LIYAKHATHALI KHAN JAI BHEEMA NAGAR B AMARAVATHI 392103 209 8 LT3A 311 0.2400 0 3008 15 1 0 3 0.9800 2261 20.4000 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 BC2040309 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED SHABAZ KHAN S/O LIYAKHATHALI KHAN,JAI BHEEMA NAGAR B AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449392334 4948013057 35356 SRI N.MANJUNATH S/O C.NARAYAN SITE NO:87 AMRAVATHI 392103 152 8 LT3A 311 2 0 280 0 1 0 3 0.9900 0 2.8900 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 BD1076210 0 0 0 0 0 0 0 0 1 0 SRI N.MANJUNATH S/O C.NARAYAN,SITE NO:87 AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1449392433 4902561635 AM45366 SMT G SHARADA W/O HIREBIDRA M SIDDAPPA ASST NO:3542/355-21/3542 MALLIKARJUNA BADAVANE 392103 256 8 LT3A 311 2 0 642 21 1 0 3 0.9500 0 1.9500 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 67480795 0 0 0 0 0 0 0 0 1 0 SMT G SHARADA W/O HIREBIDRA M SIDDAPPA,ASST NO:3542/355-21/3542 MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449392439 4894697038 MSB36187 SRI B K SYED RAHAMAN S/O LATE B K SYED VALI SAB PLOT NO:#13&12 NEAR FLY OVER 392103 188 8 LT3A 311 18 0 19433 239 1 0 3 0 0 8.1300 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 100006714219 0 0 0 1 0 0 0 0 1 0 SRI B K SYED RAHAMAN S/O LATE B K SYED VALI SAB,PLOT NO:#13&12 NEAR FLY OVER 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392437 4864913232 AM38547 SRI M N MALTESH S/O M N AMBAJJI RAO KATHA NO:351/23 2 P B ROAD 392103 78 8 LT3A 311 2 0 138 11 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 BC3023196 0 0 0 0 0 0 0 0 1 0 SRI M N MALTESH S/O M N AMBAJJI RAO,KATHA NO:351/23 2 P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449392418 4601225883 AM38546 SRI M N MALTESH S/O M N AMBAJJI RAO KATHA NO:351/23 P B ROAD 392103 79 8 LT3A 311 2 0 1014 13 1 0 3 0.9300 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 BC3023195 0 0 0 0 0 0 0 0 1 0 SRI M N MALTESH S/O M N AMBAJJI RAO,KATHA NO:351/23 P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449392223 4414544193 AM26331 Smt LOKESHWARI W/O G KRISHNAPPA KHATHE NO : 245 NEAR 1ST RAILWAY GATE , NEAR KEROSINE BUNK 392103 195 8 LT3A 311 1 0 2856 0 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 100006708484 0 0 0 1 0 0 0 0 1 0 Smt LOKESHWARI W/O G KRISHNAPPA,KHATHE NO : 245 NEAR 1ST RAILWAY GATE , NEAR KEROSINE BUNK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392216 4387726619 AM33575 SRI JAVEED AHAMED T S/O ABDUL SATTAR SAB K NO;351 AMARAVATHI, P.B. ROAD, 392103 77 8 LT3A 311 1 0 1952 4 1 0 3 0.9600 0 1.9200 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 1000000 BD1059214 0 0 0 0 0 0 0 0 1 0 SRI JAVEED AHAMED T S/O ABDUL SATTAR SAB,K NO;351 AMARAVATHI, P.B. ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449392431 4165411376 AM27897 P ABBAS S/O AJAMAT KHAN #245/3A AMARAVATHI 392103 190 8 LT3A 311 0.2400 0 1498 0 1 0 3 1 654 4.8600 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 100006709529 0 0 0 1 0 0 0 0 1 0 P ABBAS S/O AJAMAT KHAN,#245/3A AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392370 4137559275 AM45243 SRI PRAJWAL SAGAR K S/O S KRISHNAMURTHY BONGALE RICE MIL BONGALE RICE MIL 392103 4 8 LT3A 311 13 0 5444 212 1 0 3 0.9100 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 1000000 7827972 0 0 0 4 0 0 0 0 1 0 SRI PRAJWAL SAGAR K S/O S KRISHNAMURTHY,BONGALE RICE MIL BONGALE RICE MIL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8820 2 1449392446 4005102000 AM20803 ANISA PARVIJ S/O ABDUL KUDDUS AMARAVATHI 392103 108 8 LT3A 311 1 0 3735 7 1 0 3 0 0 0 273 0 0 3921 2026-01-08 0 0 0 2025-11-08 2 0 0 0 0 14008614 0 9999999 100004578285 0 0 0 0 0 0 0 0 1 0 ANISA PARVIJ,S/O ABDUL KUDDUS AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392314 3853625813 44460 SRI ZAKRIYA SAYED S/O KUDDUS SYED OLD P B ROAD EIDGA MAIDANA NEAR 392103 0 8 LT3A 311 2 0 754 28 1 0 3 0.8200 -621 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 67442069 0 0 0 2 0 0 0 0 1 0 SRI ZAKRIYA SAYED S/O KUDDUS SYED,OLD P B ROAD EIDGA MAIDANA NEAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449392250 3648202000 AM364 B HARIPRASAD MIGADDR AM364 - 392103 99 8 LT3A 311 3.5000 0 3071 0 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 100006711058 0 0 0 0 0 0 0 0 1 0 B HARIPRASAD,MIGADDR AM364 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449392202 3493139000 25963 Sri.Liyakhath Ali S/o Rehaman Khan NEAR F A K FOUDRY, OPPT TO JAI BHEEMANAGARA, HARIHARA 392103 218 8 LT3A 311 0.2400 0 122 0 1 0 3 1 435 3.3000 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 BD0916112 0 0 0 0 0 0 0 0 1 0 Sri.Liyakhath Ali S/o Rehaman Khan,NEAR F A K FOUDRY, OPPT TO JAI BHEEMANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449392198 3488963600 AM26332 Smt LOKESHWARI W/O G KRISHNAPPA KHATHE NO : 245 NEAR 1ST RAILWAY GATE , NEAR KEROSINE BUNK 392103 196 8 LT3A 311 1 0 847 0 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 100006710793 0 0 0 1 0 0 0 0 1 0 Smt LOKESHWARI W/O G KRISHNAPPA,KHATHE NO : 245 NEAR 1ST RAILWAY GATE , NEAR KEROSINE BUNK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392199 3448202000 AM194 BASAPPA REDDI .. . . 392103 160 8 LT3A 311 0.1600 0 2173 10 1 0 3 1 290 1.5000 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008614 0 9999999 111115696214 0 0 0 1 0 0 0 0 1 0 BASAPPA REDDI,.. . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392331 3047934789 AM31714 SRI MOHAMMED SHABAZ KHAN S/O LIYAKHATHALI KHAN JAI BHEEMA NAGAR AMARAVATHI 392103 208 8 LT3A 311 0.2400 0 340 11 1 0 3 0.9900 0 1.1800 0 0 230 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1090651 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED SHABAZ KHAN S/O LIYAKHATHALI KHAN,JAI BHEEMA NAGAR AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449392429 2889561856 AM45779 SRI VIJAY KUMAR PATIL C S/O LATE CHANDRAMOULI GAUDRU ASST NO:3252/351-8/3252 A NEAR NEW CORT ROAD 392103 0 8 LT3A 311 1 0 856 42 1 0 3 0.8600 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 68190211 0 0 0 0 0 0 0 0 1 0 SRI VIJAY KUMAR PATIL C S/O LATE CHANDRAMOULI GAUDRU,ASST NO:3252/351-8/3252 A NEAR NEW CORT ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449392440 2548202000 AM318 B SUBHASH BONGALE MIGADDR AM318 392103 91 8 LT3A 311 3 0 2612 0 1 0 3 0 0 6.6700 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14008614 0 9999999 100004572640 0 0 0 0 0 0 0 0 0 0 B SUBHASH BONGALE,MIGADDR AM318 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392371 2373847994 AM27292 Sri WASEEM AKRAM S/O LIYAKATH KHAN KHANE SUMARI NO:246 P B ROAD,AMARAVATHI GRAMA 392103 205 8 LT3A 311 0.2400 0 1361 20 1 0 3 1 0 0 381 0 0 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008614 0 999999 100006705483 0 0 0 0 0 0 0 0 1 0 Sri WASEEM AKRAM S/O LIYAKATH KHAN,KHANE SUMARI NO:246 P B ROAD,AMARAVATHI GRAMA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392361 2348202000 AM22216 VIJAYALAXMI W/O.BASAVARAJ KATHARE AMARAVATI VILLAGE 392103 149 8 LT3A 311 0.5000 0 3587 59 1 0 3 0 0 1.4400 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999 100004582918 0 0 0 0 0 0 0 0 1 0 VIJAYALAXMI,W/O.BASAVARAJ KATHARE AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392326 2200279408 MS35683 SRI J N SRINIVAS S/O NAGARAJ. J P DOOR NO:351/71,... AMRAVATHI 392103 114 8 LT3A 311 1 0 1800 0 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 BC2562111 0 0 0 0 0 0 0 0 1 0 SRI J N SRINIVAS S/O NAGARAJ. J P,DOOR NO:351/71,... AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449392236 2058202000 AM434 M NAGAPPA , , 392103 163 8 LT3A 311 0.2400 0 333 8 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 100001320148BD 0 0 0 1 0 0 0 0 1 0 M NAGAPPA,, , 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392296 1499743810 27146 Sri D REVANASIDDAPPA S/O DYAMAPPA KHATA NO:1193 P B ROAD 392103 133 8 LT3A 311 4 0 6239 32 1 0 3 0.9300 0 21.1400 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 C0183277 0 0 0 2 0 0 0 0 1 0 Sri D REVANASIDDAPPA S/O DYAMAPPA,KHATA NO:1193 P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1449392356 1036880293 MS36188 SRI B K SYED RAHAMAN S/O LATE B K SYED VALI SAB PLOT NO:#13&12 A NEAR FLY OVER 392103 189 8 LT3A 311 2 0 1256 0 1 0 3 0.0100 0 1 429.5700 0 0 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008614 0 999999 100006705704 0 0 0 0 0 0 0 0 1 0 SRI B K SYED RAHAMAN S/O LATE B K SYED VALI SAB,PLOT NO:#13&12 A NEAR FLY OVER 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392323 0844183223 46822 SRI ABDUL RAHEEM SO ABDUL REHAMAN AMARAVATHI NEAR ARCH, HARIHARA 392103 254 8 LT3A 311 1 0 3046 146 1 0 3 0.7000 0 0 0 0 1350 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 68280291 0 0 0 0 0 0 0 0 1 0 SRI ABDUL RAHEEM SO ABDUL REHAMAN,AMARAVATHI NEAR ARCH, HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449392330 0789211641 27973 WASEEM AKRAM S/O LIYAKATH KHAN 246 P B ROAD 392103 204 8 LT3A 311 0.2400 0 1878 11 1 0 3 1 0 11.1900 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 100006707374 0 0 0 1 0 0 0 0 1 0 WASEEM AKRAM S/O LIYAKATH KHAN,246 P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392226 0648202000 AP26 A G SALIM BASH MIGADDR AP26 AMARAVATI 392103 127 8 LT3A 311 4 0 357 8 1 0 3 0.9300 0 0 926.5400 0 0 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008614 0 9999999 111112437427 0 0 0 0 0 0 0 0 1 0 A G SALIM BASH,MIGADDR AP26 AMARAVATI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392191 0560192873 AM23128 Sri K.M.FAIZULLA SAB S/O Late K.UBEDULLAS SAB P.B.ROAD AMARAVATHI NEARJAIBHIMANAGARA 392103 132 8 LT3A 311 1 0 1025 8 1 0 3 1 290 1.5000 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008614 0 1000000 100004569917 0 0 0 1 0 0 0 0 1 0 Sri K.M.FAIZULLA SAB S/O Late K.UBEDULLAS SAB,P.B.ROAD AMARAVATHI NEARJAIBHIMANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392229 0348202000 AM22217 VIJAYALAXMI W/O.BASAVARAJ KATHARE AMARAVATI VILLAGE 392103 150 8 LT3A 311 0.5000 0 1264 113 1 0 3 0.9700 0 2.4400 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 BD1138238 0 0 0 0 0 0 0 0 1 0 VIJAYALAXMI,W/O.BASAVARAJ KATHARE AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449392416 0058992866 AMSL47129 SRI REVANASIDDAPPA SO LATE GOWDRA BHARAMAPPA AMRAVATHI AMRAVATHI 392103 283 8 LT3A 311 1 0 2 0 1 0 28 1 0 2.9400 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 111125583340 0 0 0 0 0 0 0 0 1 0 SRI REVANASIDDAPPA SO LATE GOWDRA BHARAMAPPA,AMRAVATHI AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392206 0025629044 AM31715 SRI MOHAMMED SHABAZ KHAN S/O LIYAKHATHALI KHAN JAI BHEEMA NAGAR A AMARAVATHI 392103 210 8 LT3A 311 0.2400 0 1032 7 1 0 3 0.9900 273 1.4200 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 BC2040308 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED SHABAZ KHAN S/O LIYAKHATHALI KHAN,JAI BHEEMA NAGAR A AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449392377 9972116300 AM28090 SRI SANTOSH KUMAR S/O K.GOPAL RAO ASST NO-351/80/801A AMARAVATI VILLEGE 392103 142 8 LT1 211 1 0 10287 72 1 0 3 1 0 0 0 0 3000 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 100007102553 0 0 0 1 0 0 0 0 0 0 SRI SANTOSH KUMAR S/O K.GOPAL RAO,ASST NO-351/80/801A AMARAVATI VILLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392259 9845006562 AEH33399 SRI HALASWAMY SALIMATH S/O KOTRABASAYYA ASST NO:2841-24713/2841 AMARAVATHI NAGAR 392103 219 8 LT1 211 2 0 8547 61 1 0 3 0.8400 0 0 0 0 1030 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC1952803 0 0 0 1 0 0 0 0 0 0 SRI HALASWAMY SALIMATH S/O KOTRABASAYYA,ASST NO:2841-24713/2841 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449392253 9832302000 AMAEH4468 NARASIMHA RAJU S/O V.RAJU AMARAVATHI 392103 298 8 LT1 211 3 0 1404 177 1 0 3 0.7700 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 70346843 0 0 0 1 0 0 0 0 0 0 NARASIMHA RAJU,S/O V.RAJU AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 94.4200 104 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449392272 9767332280 AMAEH24000 Smt S.SUDHA D/O D.H.SHANTAVIRAPPA HOUSE NO 377/6, SHIVAKRUPA NILAYA 1 ST MAIN, 3 RD CROSS 392103 312 8 LT1 211 2 0 10122 71 1 0 3 1 -8 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008614 0 0 100004580690 0 0 0 1 0 0 0 0 0 0 Smt S.SUDHA D/O D.H.SHANTAVIRAPPA,HOUSE NO 377/6, SHIVAKRUPA NILAYA 1 ST MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 71.6700 79 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392282 9748202000 AMAEH35 N. MANJUNATHA S/O LATE C. NARAYANA AMARAVATHI 392103 153 8 LT1 211 0.1600 0 19923 60 1 0 3 1 2 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 100007197887 0 0 0 1 0 0 0 0 0 0 N. MANJUNATHA,S/O LATE C. NARAYANA AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392276 9735567691 AMAEH32831 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD C AMARAVATHI 392103 323 8 LT1 211 2 0 8177 79 1 0 3 0.9800 119 0 0 0 560 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2181645 0 0 0 2 0 0 0 0 0 0 SRI A.B NAGARAJA S/O BHARMAPPA,AMARAVATHI MAIN ROAD C AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1449392244 9670279501 AM35893 SRI B.CHANNABASAPPA S/O BHARAMAPPA.B ASST NO:244/1P NEAR OLD P B ROAD 392103 303 8 LT1 211 2 0 8496 74 1 0 3 0.9400 -2279 0 0 0 2220 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 BC2602133 0 0 0 1 0 0 0 0 0 0 SRI B.CHANNABASAPPA S/O BHARAMAPPA.B,ASST NO:244/1P NEAR OLD P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1449392245 9648202000 AMAEH39 SUBHASH BONGALE - - 392103 93 8 LT1 211 3 0 5939 12 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008614 0 9999999 100001320249 0 0 0 1 0 0 0 0 0 0 SUBHASH BONGALE,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392243 9625594379 AM43392 SRI JAMEER AHMED K M S/O MAHABOOB SAB AMRAVATHI COLONY AMRAVATHI COLONY 392103 296 8 LT1 211 1 0 3934 84 1 0 3 0.8400 0 3.7500 0 0 2160 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.2160 (ignore if paid) 0 10000 BC3482023 0 0 0 1 0 0 0 0 0 0 SRI JAMEER AHMED K M S/O MAHABOOB SAB,AMRAVATHI COLONY AMRAVATHI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449392405 9489775429 AM38552 SRI M N MALTESH S/O M N AMBAJJI RAO KATHA NO:351/23 5 P B ROAD 392103 82 8 LT1 211 0.5000 0 358 9 1 0 3 0.4200 0 6.4600 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999 BC3023194 0 0 0 0 0 0 0 0 0 0 SRI M N MALTESH S/O M N AMBAJJI RAO,KATHA NO:351/23 5 P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1449392395 9348202000 AM20084 SALEEMBASHA S/O JAMALSAB AMARAVRTHI 392103 125 8 LT1 211 1 0 223 5 1 0 3 0.9400 -68 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 67407960 0 0 0 1 0 0 0 0 0 0 SALEEMBASHA,S/O JAMALSAB AMARAVRTHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449392397 9343076241 45283 SRI SAGAR Y S/O YALAPPA R ASST NO:6201/414-6/6201 C WARD NO:06,95TH CROSS 392103 0 8 LT1 211 1 0 448 28 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 67480133 0 0 0 1 0 0 0 0 0 0 SRI SAGAR Y S/O YALAPPA R,ASST NO:6201/414-6/6201 C WARD NO:06,95TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449392394 9326527490 AMAEH32834 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD E AMARAVATHI 392103 326 8 LT1 211 2 0 8903 86 1 0 3 0.9200 65 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 BC2181642 0 0 0 0 0 0 0 0 0 0 SRI A.B NAGARAJA S/O BHARMAPPA,AMARAVATHI MAIN ROAD E AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449392398 9302688855 27150 Sri D REVANASIDDAPPA S/O DYAMAPPA KHATA NO:1193 P B ROAD 392103 139 8 LT1 211 2 0 17618 53 1 0 3 1 -384 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 100007201326 0 0 0 1 0 0 0 0 0 0 Sri D REVANASIDDAPPA S/O DYAMAPPA,KHATA NO:1193 P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392379 9276350844 33854 SRI S H RAVIKUMAR S/O HANUMANTHAPPA SHYAVI H NO:#313,3RD CROSS,OPP TO ABC HOUSE MALLIKARJUNA EXTENSION 392103 308 8 LT1 211 1 0 931 3 1 0 3 0.8200 727 6.0400 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 BC2329542 0 0 0 0 0 0 0 0 0 0 SRI S H RAVIKUMAR S/O HANUMANTHAPPA SHYAVI,H NO:#313,3RD CROSS,OPP TO ABC HOUSE MALLIKARJUNA EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449392383 9258202000 AM17348 SALIM SAB MIGADDR AM17348 392103 124 8 LT1 211 0.5000 0 3380 39 1 0 3 0.9800 1 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 BD1038552 0 0 0 0 0 0 0 0 0 0 SALIM SAB,MIGADDR AM17348 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449392381 9234575969 AM36752 SRI K.H.YOGESHAPPA SO LATE K. HALAPPA KATHA NO-511/93-94 B OLD PB ROAD , OPP BONGALE RICE MILL 392103 87 8 LT1 211 1 0 6648 163 1 0 3 0.9500 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 BC2690141 0 0 0 2 0 0 0 0 0 0 SRI K.H.YOGESHAPPA SO LATE K. HALAPPA,KATHA NO-511/93-94 B OLD PB ROAD , OPP BONGALE RICE MILL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1449392378 9218511229 47701 SRI DADA KHALANDER SO ABDUL AZWWZ SAB JAI BHEEM NAGARA JAI BHEEM NAGARA 392103 0 8 LT1 211 2 0 742 77 1 0 3 0.6900 0 2.1900 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 0 69990913 0 0 0 1 0 0 0 0 0 0 SRI DADA KHALANDER SO ABDUL AZWWZ SAB,JAI BHEEM NAGARA JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1449392376 9218211820 44462 SRI ZAKRIYA SAYED S/O KUDDUS SYED OLD P B ROAD EIDGA MAIDANA NEAR 392103 0 8 LT1 211 1 0 3179 132 1 0 3 0.8500 -3 6.4800 0 0 1060 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 67442070 0 0 0 2 0 0 0 0 0 0 SRI ZAKRIYA SAYED S/O KUDDUS SYED,OLD P B ROAD EIDGA MAIDANA NEAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449392400 9148202000 MSAMAEH4676 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 184 8 LT1 211 1.5000 0 8554 47 1 0 3 0 0 0 0 0 350 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112081913 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392267 9048202000 MSAMAEH4661 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 169 8 LT1 211 2.1200 0 14213 64 1 0 3 0 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 100004582271 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392290 5353395858 AM45350 SRI H MANTHESHI S/O HANUMANTHAPPA AMRAVATHI COLONY AMRAVATHI COLONY 392103 297 8 LT1 211 1 0 1236 45 1 0 3 0.8500 1 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 68246388 0 0 0 0 0 0 0 0 0 0 SRI H MANTHESHI S/O HANUMANTHAPPA,AMRAVATHI COLONY AMRAVATHI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449392420 5342302000 AMAEH28 G SHARADA - - 392103 257 8 LT1 211 2.3500 0 323 44 1 0 3 0.8900 0 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 70346878 0 0 0 1 0 0 0 0 0 0 G SHARADA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 22.4200 32 2023-08-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449392228 5281737951 AM32822 SRI G.N HARISH KUMAR S/O NARAYAN RAO 1 ST MAIN 2 ND CROSS A MALLIKARJUNA BADAVANE 392103 285 8 LT1 211 1 0 15294 175 1 0 3 1 120 0 0 0 610 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111251370 0 0 0 1 0 0 0 0 0 0 SRI G.N HARISH KUMAR S/O NARAYAN RAO,1 ST MAIN 2 ND CROSS A MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 116.9200 129 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392212 5248202000 AM310 MALLAREDDY - - 392103 159 8 LT1 211 0.5700 0 7701 127 1 0 3 0.8700 0 0 0 0 3050 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.3050 (ignore if paid) 0 1000000 BD1059127 0 0 0 1 0 0 0 0 0 0 MALLAREDDY,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1449392342 5148202000 MSAMAEH4672 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 180 8 LT1 211 2.1200 0 14098 80 1 0 3 0 -19 0 0 0 1790 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100004582315 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-09-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392347 4953712150 AM42855 SRI P NAGARAJA S/O LATE P HANUMANTHAPPA, PADMA NAMANA NILAYA ASST NO:H/3376/353-20/3376 C MALLIKARJUNA BADAVANE 392103 293 8 LT1 211 1 0 2302 46 1 0 3 0.9200 0 0 0 0 250 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3430543 0 0 0 1 0 0 0 0 0 0 SRI P NAGARAJA S/O LATE P HANUMANTHAPPA, PADMA NAMANA NILAYA,ASST NO:H/3376/353-20/3376 C MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1449392338 4948202000 AM193 B. DEVENDRAPPA AMARAVATHI AMARAVATHI 392103 271 8 LT1 211 0.4000 0 4160 112 1 0 3 0 -1 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 100000 111112151902 0 0 0 0 0 0 0 0 0 0 B. DEVENDRAPPA,AMARAVATHI AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392442 4895498079 AM42852 SRI P NAGARAJA S/O LATE P HANUMANTHAPPA, PADMA NAMANA NILAYA ASST NO:H/3376/353-20/3376 MALLIKARJUNA BADAVANE 392103 292 8 LT1 211 2 0 2399 29 1 0 3 0.7800 -174 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 BC3430541 0 0 0 0 0 0 0 0 0 0 SRI P NAGARAJA S/O LATE P HANUMANTHAPPA, PADMA NAMANA NILAYA,ASST NO:H/3376/353-20/3376 MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449392438 4877890344 AM27131 Sri SOMASHEKHAR S/O BASAYYA HIREMATH KHANE SUMARI NO:377/25 MALLIKARJUNA BADAVANE 392103 309 8 LT1 211 2 0 7374 43 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 111111296127 0 0 0 1 0 0 0 0 0 0 Sri SOMASHEKHAR S/O BASAYYA HIREMATH,KHANE SUMARI NO:377/25 MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 43 53 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392336 4838202000 MSAMAEH4666 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 174 8 LT1 211 2.1200 0 15129 201 1 0 3 0 0 0 0 0 3300 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 100004573123 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392343 4832302000 AM523 B. RAJKUMAR S/O. BHARMAPPA . . . 392103 299 8 LT1 211 2.4800 0 20652 113 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008614 0 9999999 100001319665 0 0 0 1 0 0 0 0 0 0 B. RAJKUMAR,S/O. BHARMAPPA . . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392297 4648202000 AMAEH40 B HARIPRASAD MIGADDR AMAEH40 - 392103 100 8 LT1 211 0.1600 2 27798 0 1 0 3 0 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 100004579398 0 0 0 0 0 0 0 0 0 0 B HARIPRASAD,MIGADDR AMAEH40 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392227 4297834098 45281 SRI SAGAR Y S/O YALAPPA R ASST NO:6201/414-6/6201 B WARD NO:06,95TH CROSS 392103 0 8 LT1 211 2 0 1005 64 1 0 3 0.8000 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 67480131 0 0 0 1 0 0 0 0 0 0 SRI SAGAR Y S/O YALAPPA R,ASST NO:6201/414-6/6201 B WARD NO:06,95TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449392231 4274470089 32902 SMT LAXMI W/O RAMULU AMARAVATHI VILLEGE AMARAVATHI 392103 286 8 LT1 211 2 0 10452 119 1 0 3 0.8800 0 2.2500 0 0 660 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC1980183 0 0 0 2 0 0 0 0 0 0 SMT LAXMI W/O RAMULU,AMARAVATHI VILLEGE AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 93.8300 103 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1449392304 4254584525 AM28089 SRI SANTOSH KUMAR S/O K.GOPAL RAO ASST NO-351/80/801C AMARAVATI VILLEGE 392103 145 8 LT1 211 1 0 3575 2 1 0 3 1 142 2.1100 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 100007099279 0 0 0 1 0 0 0 0 0 0 SRI SANTOSH KUMAR S/O K.GOPAL RAO,ASST NO-351/80/801C AMARAVATI VILLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392305 4252302000 AM425 - - - 392103 294 8 LT1 211 1 0 21486 128 1 0 3 1 778 7.1200 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008614 0 9999999 100001319661 0 0 0 1 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392307 4248202000 20743 SRI SHESHEKUMARA S/O VASUDEV SA MEHARWADE. . . 392103 220 8 LT1 211 6 0 58799 717 1 0 2 0 0 6.2100 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 100007272210 0 0 0 0 0 0 0 0 0 0 SRI SHESHEKUMARA S/O VASUDEV SA MEHARWADE.,. . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392303 4152302000 AM490 SAYEEDA RASHIDA BANU W/O KHALID PATEL MIGADDR AM490 AMARAVATHI 392103 274 8 LT1 211 0.5000 0 1294 190 1 0 3 0.9300 0 6.3500 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 70346859 0 0 0 1 0 0 0 0 0 0 SAYEEDA RASHIDA BANU W/O KHALID PATEL,MIGADDR AM490 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 137.8300 152 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449392373 4148202000 MSAMAEH4671 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 179 8 LT1 211 2.1200 0 14274 87 1 0 3 0 180 1 0 0 350 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004580624 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-09-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392352 4042302000 AM18898 SMT.SHARADHA W/O SIDDAPPA - 392103 258 8 LT1 211 0.5000 0 3735 22 1 0 3 0 16 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 100001319660 0 0 0 0 0 0 0 0 0 0 SMT.SHARADHA,W/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 5.7500 16 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392302 3938202000 MSAMAEH4664 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 172 8 LT1 211 2.1200 0 28108 108 1 0 3 0 -108 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 111115716643 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-09-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392295 3838202000 MSAMAEH4665 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 173 8 LT1 211 2.1200 0 14575 50 1 0 3 0 4 0 0 0 1380 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100004579815 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392319 3818891174 AM38611 SMT N.P. BHAGYA WO SANTHOSHKUMAR H.S. SRI MALLIKARJUNA BADAVANE AMARAVATHI 392103 264 8 LT1 211 2 0 6050 90 1 0 3 0.9500 444 3.5600 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 BC3032320 0 0 0 3 0 0 0 0 0 0 SMT N.P. BHAGYA WO SANTHOSHKUMAR H.S.,SRI MALLIKARJUNA BADAVANE AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1449392317 3775752898 39507 SMT KUSUMA W/O K.T VEERAKUMARA ASST NO:6196/414-1/6196 AMARAVATHI 392103 74 8 LT1 211 2 0 5972 88 1 0 3 0.9500 -97 0 0 0 710 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC3143537 0 0 0 1 0 0 0 0 0 0 SMT KUSUMA W/O K.T VEERAKUMARA,ASST NO:6196/414-1/6196 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1449392316 3758451089 27147 Sri D REVANASIDDAPPA S/O DYAMAPPA KHATA NO:1193 P B ROAD 392103 135 8 LT1 211 2 0 11399 131 1 0 3 1 432 6.2600 0 0 2480 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 100007179940 0 0 0 1 0 0 0 0 0 0 Sri D REVANASIDDAPPA S/O DYAMAPPA,KHATA NO:1193 P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392251 3682739391 47669 SRI K ANEES PARVEEZ SO ABDUL KHUDUS AMRAVATHI B AMRAVATHI 392103 0 8 LT1 211 1 0 29 3 1 0 3 0.9600 174 1 166.3000 0 0 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008614 0 10000 1B3985020641 0 0 0 0 0 0 0 0 0 0 SRI K ANEES PARVEEZ SO ABDUL KHUDUS,AMRAVATHI B AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392252 3644897773 32912 SALMA BHANU W/O JAVEED AMPER DHABA NEAR BHEEMA NAGARA 392103 222 8 LT1 211 1 0 2605 46 1 0 3 0.7100 290 2.0500 0 0 470 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2161624 0 0 0 1 0 0 0 0 0 0 SALMA BHANU W/O JAVEED,AMPER DHABA NEAR BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1449392348 3632302000 AM412 B.CHANNABASAPPA S/O B.BHARMAPPA MIGADDR AM412 - 392103 302 8 LT1 211 0.4800 0 23481 136 1 0 3 1 0 4.3400 0 0 1010 3921 2026-01-08 3 0 0 2025-12-08 1 0 0 0 0 14008614 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2013-05-24 100001320180 0 0 0 1 0 0 0 0 0 0 B.CHANNABASAPPA S/O B.BHARMAPPA,MIGADDR AM412 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392201 3437626333 AMAEH32833 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD D AMARAVATHI 392103 325 8 LT1 211 2 0 8442 137 1 0 3 0.9100 -5 0 0 0 900 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2181643 0 0 0 1 0 0 0 0 0 0 SRI A.B NAGARAJA S/O BHARMAPPA,AMARAVATHI MAIN ROAD D AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-03-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449392232 3348202000 AM21983 SRI.CHANDRASHEKHARAPPA S/O.BASAPPA GADDIMATH AMARAVATI 392103 276 8 LT1 211 0.4800 0 4358 1 1 0 3 0 -39 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999 100004579742 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRASHEKHARAPPA,S/O.BASAPPA GADDIMATH AMARAVATI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 9.4200 19 2023-08-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392238 3341565762 47703 SRI DADA KHALANDER SO ABDUL AZWWZ SAB JAI BHEEM NAGARA C JAI BHEEM NAGARA 392103 0 8 LT1 211 2 0 187 33 1 0 3 0.8700 5 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 0 69990915 0 0 0 0 0 0 0 0 0 0 SRI DADA KHALANDER SO ABDUL AZWWZ SAB,JAI BHEEM NAGARA C JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449392288 3248202000 MSAMAEH4657 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 165 8 LT1 211 4 0 42070 314 1 0 3 0 0 0 0 0 4190 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 ASD to be paid:Rs.4190 (ignore if paid) 0 9999999 100004572021 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392333 3153581807 AEH35357 SRI N.MANJUNATH S/O C.NARAYAN SITE NO:87 A AMRAVATHI 392103 151 8 LT1 211 2 0 784 4 1 0 3 0.9700 -135 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 BC2551123 0 0 0 0 0 0 0 0 0 0 SRI N.MANJUNATH S/O C.NARAYAN,SITE NO:87 A AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449392221 2968398598 AEH27739 ABDUL RAHEEM, S/O ABDUL RAHAMAN # 355-1 1ST CROSS, MALLIKARJUNA EXTN, 392103 282 8 LT1 211 2 0 4532 16 1 0 3 1 1 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 111111237079 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM, S/O ABDUL RAHAMAN,# 355-1 1ST CROSS, MALLIKARJUNA EXTN, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 10.7000 21 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392222 2942302000 AMAEH29 S G VIJAY - - 392103 267 8 LT1 211 2 0 2260 78 1 0 3 0.7300 0 0 0 0 290 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 10000 67457139 0 0 0 1 0 0 0 0 0 0 S G VIJAY,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1449392308 2938202000 MSAMAEH4663 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 171 8 LT1 211 2.1200 0 14980 66 1 0 3 0 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 100004571587 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392427 2850683582 AM44325 SRI VISHWANATH MAILAL S/O DEVENDRAPPA MAILAL 1ST MAIN,1ST CROSS AMRAVATHI 392103 259 8 LT1 211 1 0 2785 98 1 0 3 1 -296 0 0 0 620 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.620 (ignore if paid) 0 10000 67442092 0 0 0 1 0 0 0 0 0 0 SRI VISHWANATH MAILAL S/O DEVENDRAPPA MAILAL,1ST MAIN,1ST CROSS AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449392428 2842302000 AMAEH26 B.BASAVARAJA S/O B. BHARMAPPA AMMARAVATHI VILLAGE HARIHARA. - GOWRISHANKAR NILAYA AMMARAVATHI HARIHARA 392103 300 8 LT1 211 3 0 23635 133 1 0 3 1 0 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 2013-10-01 111111322502 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJA S/O B. BHARMAPPA AMMARAVATHI VILLAGE HARIHARA.,- GOWRISHANKAR NILAYA AMMARAVATHI HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392324 2608790554 47704 SRI DADA KHALANDER SO ABDUL AZWWZ SAB JAI BHEEM NAGARA A JAI BHEEM NAGARA 392103 0 8 LT1 211 2 0 906 118 1 0 3 0.9200 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 0 69990916 0 0 0 2 0 0 0 0 0 0 SRI DADA KHALANDER SO ABDUL AZWWZ SAB,JAI BHEEM NAGARA A JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449392434 2532697002 47702 SRI DADA KHALANDER SO ABDUL AZWWZ SAB JAI BHEEM NAGARA D JAI BHEEM NAGARA 392103 0 8 LT1 211 1 0 397 51 1 0 3 0.9400 429 3.9800 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 0 69990914 0 0 0 1 0 0 0 0 0 0 SRI DADA KHALANDER SO ABDUL AZWWZ SAB,JAI BHEEM NAGARA D JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449392374 2330874675 47963 SRI ABDUL RAHEEM SO LATE ABDUL REHAMAN ASST NO 3547/355-26/3547 NEAR AMRAVATI ARCH HARIHAR 392103 253 8 LT1 211 1 0 1018 105 1 0 3 0.8700 0 4.1400 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 0 69991495 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAHEEM SO LATE ABDUL REHAMAN,ASST NO 3547/355-26/3547 NEAR AMRAVATI ARCH HARIHAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1449392417 2248202000 MSAMAEH4679 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 187 8 LT1 211 3 0 26506 91 1 0 3 0 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 100004571009 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392207 2149095410 AM38551 SRI M N MALTESH S/O M N AMBAJJI RAO KATHA NO:351/23 6 P B ROAD 392103 83 8 LT1 211 0.5000 0 57 0 1 0 3 1 -40 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 BC3023193 0 0 0 0 0 0 0 0 0 0 SRI M N MALTESH S/O M N AMBAJJI RAO,KATHA NO:351/23 6 P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-10-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449392350 2112181071 AM27589 Sri R RAJANNA S/O GANGAMMA #377/18B 3RD CROSS,1ST MAIN 392103 316 8 LT1 211 2 0 7297 50 1 0 3 1 31 0 0 0 220 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004818705D 0 0 0 1 0 0 0 0 0 0 Sri R RAJANNA S/O GANGAMMA,#377/18B 3RD CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 46 56 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392239 2052302000 AMAEH45 SMT.BHAGYA W/O late.BASAVARAJA GE - - 392103 255 8 LT1 211 2.9100 0 11495 51 1 0 3 1 122 1.7400 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008614 0 9999999 100001319613 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA W/O late.BASAVARAJA GE,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 59.3300 65 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392233 2039823909 47791 SRI ABDUL RAHEEM SO ABDUL REHAMAN ASST NO 3547/355-26/3547 1ST MAIN 1ST CROSS. AMRAVATI NAGA ARCH 392103 251 8 LT1 211 2 0 1262 108 1 0 3 0.9100 -291 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 0 69990757 0 0 0 2 0 0 0 0 0 0 SRI ABDUL RAHEEM SO ABDUL REHAMAN,ASST NO 3547/355-26/3547 1ST MAIN 1ST CROSS. AMRAVATI NAGA ARCH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449392224 1938202000 MSAMAEH4662 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 170 8 LT1 211 2.1200 0 15688 0 1 0 3 0 -73 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 100004571229 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2024-02-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392218 1932302000 AM18740 SRI.RUDRAPPA PAKKIRAPPA BALEGER. #63/64 4,#T,1st MAIN ROAD BLOCK 6 392103 279 8 LT1 211 1 0 11022 13 1 0 3 0 -103 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 100001319616 0 0 0 0 0 0 0 0 0 0 SRI.RUDRAPPA PAKKIRAPPA BALEGER.,#63/64 4,#T,1st MAIN ROAD BLOCK 6 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 13.4200 23 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392217 1931448820 45280 SRI SAGAR Y S/O YALAPPA R ASST NO:6201/414-6/6201 A WARD NO:06,95TH CROSS 392103 0 8 LT1 211 2 0 90 20 1 0 3 0.8300 -2 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999 67480130 0 0 0 0 0 0 0 0 0 0 SRI SAGAR Y S/O YALAPPA R,ASST NO:6201/414-6/6201 A WARD NO:06,95TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449392214 1848202000 AMAEH23 BNAMDEVRAO MIGADDR AMAEH23 - 392103 92 8 LT1 211 3 0 1052 41 1 0 3 0.9700 0 0 0 0 290 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BD1139502 0 0 0 2 0 0 0 0 0 0 BNAMDEVRAO,MIGADDR AMAEH23 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449392220 1832302000 AM17011 MAHMAD HASHAM SHARIF MIGADDR AM17011 392103 273 8 LT1 211 1 0 13918 120 1 0 3 1 0 2.5100 0 0 890 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008614 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112077175 0 0 0 1 0 0 0 0 0 0 MAHMAD HASHAM SHARIF,MIGADDR AM17011 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392411 1688101878 AM31910 Smt.LOKESHWARI W/O Sri.G.KRISHNAPPA ASESSMENT NO-245 SITE NO-17 A AMARAVATHI COLONY 392103 201 8 LT1 211 1 0 2072 38 1 0 3 0.9300 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 BC2040718 0 0 0 2 0 0 0 0 0 0 Smt.LOKESHWARI W/O Sri.G.KRISHNAPPA,ASESSMENT NO-245 SITE NO-17 A AMARAVATHI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1449392412 1660443773 33857 SRI S H RAVIKUMAR S/O HANUMANTHAPPA SHYAVI H NO:#313,3RD CROSS,OPP TO ABC HOUSE C MALLIKARJUNA EXTENSION 392103 306 8 LT1 211 1 0 6504 107 1 0 3 0.9600 0 5.8300 0 0 1010 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2329545 0 0 0 1 0 0 0 0 0 0 SRI S H RAVIKUMAR S/O HANUMANTHAPPA SHYAVI,H NO:#313,3RD CROSS,OPP TO ABC HOUSE C MALLIKARJUNA EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 32 42 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449392407 1592172094 AM47016 SRI MANJUNATH G M SO LATE MURTHAPPA H ASST NO 3541/A-355-20/A/3541/A 1st main 1st cross Amaravati HARIHAR 392103 500 8 LT1 211 1 0 277 41 1 0 3 0.6700 21 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 69960685 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH G M SO LATE MURTHAPPA H,ASST NO 3541/A-355-20/A/3541/A 1st main 1st cross Amaravati HARIHAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-26 2025-12-05 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449392315 1421722206 AM44318 SRI MANJUNATH G M S/O MURTHEPPA H 1ST MAIN,1ST CROSS AMRAVATHI 392103 501 8 LT1 211 1 0 2162 126 1 0 3 0.9000 0 3.0200 0 0 0 3921 2026-01-08 0 0 0 2025-12-05 3 0 0 0 0 14008614 0 10000 67441379 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH G M S/O MURTHEPPA H,1ST MAIN,1ST CROSS AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-12-05 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449392366 1397006913 AM28088 SRI SANTOSH KUMAR S/O K.GOPAL RAO ASST NO-351/80/801B AMARAVATI VILLEGE 392103 143 8 LT1 211 1 0 2106 17 1 0 3 1 268 1.3300 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 100007112182 0 0 0 1 0 0 0 0 0 0 SRI SANTOSH KUMAR S/O K.GOPAL RAO,ASST NO-351/80/801B AMARAVATI VILLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392300 1285401633 AM31908 Smt.LOKESHWARI W/O Sri.G.KRISHNAPPA ASESSMENT NO-245 SITE NO-17 P.B.ROAD NEAR CHANAL 392103 198 8 LT1 211 1 0 8079 77 1 0 3 0.9300 2 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 BC2040716 0 0 0 1 0 0 0 0 0 0 Smt.LOKESHWARI W/O Sri.G.KRISHNAPPA,ASESSMENT NO-245 SITE NO-17 P.B.ROAD NEAR CHANAL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1449392312 1262066136 27148 Sri D REVANASIDDAPPA S/O DYAMAPPA KHATA NO:1193 P B ROAD 392103 138 8 LT1 211 2 0 7535 32 1 0 3 0 56 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 100000 100004781946 0 0 0 0 0 0 0 0 0 0 Sri D REVANASIDDAPPA S/O DYAMAPPA,KHATA NO:1193 P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392311 1248202000 MSAMAEH4678 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 186 8 LT1 211 1.5000 0 5664 23 1 0 3 0 -24 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 100004579378 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392310 1237024521 AM45778 SRI VIJAY KUMAR PATIL C S/O LATE CHANDRAMOULI GAUDRU ASST NO:3252/351-8/3252 NEAR NEW CORT ROAD 392103 0 8 LT1 211 2 0 3100 134 1 0 3 0.8400 0 0 0 0 420 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.420 (ignore if paid) 0 10000 68190203 0 0 0 3 0 0 0 0 0 0 SRI VIJAY KUMAR PATIL C S/O LATE CHANDRAMOULI GAUDRU,ASST NO:3252/351-8/3252 NEAR NEW CORT ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1449392367 1188890638 AM43780 SRI NAGAPPA MAGI S/O MAGI GONEPPA ASST NO:H/3540/355-9/3540 A AMARVATHI VILLEGE 392103 261 8 LT1 211 1 0 2436 87 1 0 3 0.8000 469 3.6300 0 0 630 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.630 (ignore if paid) 0 10000 67412200 0 0 0 1 0 0 0 0 0 0 SRI NAGAPPA MAGI S/O MAGI GONEPPA,ASST NO:H/3540/355-9/3540 A AMARVATHI VILLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1449392441 1148202000 MSAMAEH4670 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 178 8 LT1 211 2.1200 0 12372 55 1 0 3 0 0 2.1000 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 100004576828 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392432 1142302000 AM533 SMT YESHODAMMA W/O REVANASIDDAPPA . . . 392103 287 8 LT1 211 0.1000 0 17407 81 1 0 3 1 -184 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 111111327223 0 0 0 1 0 0 0 0 0 0 SMT YESHODAMMA,W/O REVANASIDDAPPA . . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392309 1077702996 AMAEH32836 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD AMARAVATHI 392103 328 8 LT1 211 2 0 7346 54 1 0 3 0.9100 48 0 0 0 770 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC1980564 0 0 0 2 0 0 0 0 0 0 SRI A.B NAGARAJA S/O BHARMAPPA,AMARAVATHI MAIN ROAD AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-11-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1449392354 1048202000 AM21039 SRI.K.M.FAIYAJULLA S/O.K.OBEYULLA JAI BHIMANAGAR 392103 130 8 LT1 211 0.5000 0 4216 19 1 0 3 0 106 1.4900 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 100001320194 0 0 0 0 0 0 0 0 0 0 SRI.K.M.FAIYAJULLA,S/O.K.OBEYULLA JAI BHIMANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392355 1023167442 AMAEH32832 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD F AMARAVATHI 392103 324 8 LT1 211 2 0 10157 108 1 0 3 0.8100 -24 0 0 0 2960 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 BC2181644 0 0 0 1 0 0 0 0 0 0 SRI A.B NAGARAJA S/O BHARMAPPA,AMARAVATHI MAIN ROAD F AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1449392284 1020147284 AM31909 Smt.LOKESHWARI W/O Sri.G.KRISHNAPPA ASESSMENT NO-245 SITE NO-17 B AMARAVATHI COLONY 392103 200 8 LT1 211 1 0 4966 49 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 BC2040717 0 0 0 1 0 0 0 0 0 0 Smt.LOKESHWARI W/O Sri.G.KRISHNAPPA,ASESSMENT NO-245 SITE NO-17 B AMARAVATHI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449392409 0979434530 AM47818 SRI VISHWANATH MAILAL SO DEVENDRAPPA MAILAL ASST NO H/3541/355-20/3541 1ST MAIN 1ST CROSS AMARAVATI HARIHAR 392103 260 8 LT1 211 1 0 616 73 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 1000000 69990723 0 0 0 2 0 0 0 0 0 0 SRI VISHWANATH MAILAL SO DEVENDRAPPA MAILAL,ASST NO H/3541/355-20/3541 1ST MAIN 1ST CROSS AMARAVATI HARIHAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1449392436 0948202000 AMAEH141 B DEVENDRAPPA - - 392103 270 8 LT1 211 2.8500 0 2652 59 1 0 3 0.8100 1 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 BD1091854 0 0 0 1 0 0 0 0 0 0 B DEVENDRAPPA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1449392443 0932302000 AM21830 SMT.DRAKSHAYANAMMA W/O.YOGISH AMARAVATI 392103 314 8 LT1 211 1 0 8297 29 1 0 3 1 8 0 0 0 290 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004576900D 0 0 0 1 0 0 0 0 0 0 SMT.DRAKSHAYANAMMA,W/O.YOGISH AMARAVATI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 17.4200 27 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392205 0713987668 AM47848 SMT ARATHI S U WO NAGARAJA K V OLD P B ROAD AMRAVATHI COLONY NEAR 392103 10 8 LT1 211 2 0 706 64 1 0 3 0.8400 -7055 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 1000000 69990744 0 0 0 1 0 0 0 0 0 0 SMT ARATHI S U WO NAGARAJA K V,OLD P B ROAD AMRAVATHI COLONY NEAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449392291 0706885050 44461 SRI ZAKRIYA SAYED S/O KUDDUS SYED OLD P B ROAD EIDGA MAIDANA NEAR 392103 0 8 LT1 211 1 0 4695 236 1 0 3 0.6800 112 30.2400 0 0 1630 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.1630 (ignore if paid) 0 10000 67442071 0 0 0 1 0 0 0 0 0 0 SRI ZAKRIYA SAYED S/O KUDDUS SYED,OLD P B ROAD EIDGA MAIDANA NEAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1449392292 0402896652 AM31318 SRI B.MAHESHA S/O REVANSIDDAPPA AMRAVATHI ASST NO:353/1A AMARAVATHI 392103 288 8 LT1 211 1 0 4331 158 1 0 3 0.6900 1 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 67455749 0 0 0 1 0 0 0 0 0 0 SRI B.MAHESHA S/O REVANSIDDAPPA AMRAVATHI,ASST NO:353/1A AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449392225 0312873096 31306 SRI D.REVANSIDDAPPA S/O SRI.DYAMAPPA ASST NO:1193 RAILWAY 1ST GATE 392103 140 8 LT1 211 2 0 8798 48 1 0 3 0.7900 -62 0 0 0 360 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1972583 0 0 0 0 0 0 0 0 0 0 SRI D.REVANSIDDAPPA S/O SRI.DYAMAPPA,ASST NO:1193 RAILWAY 1ST GATE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449392301 0298987271 AM28091 SRI SANTOSH KUMAR S/O K.GOPAL RAO ASST NO-351/80/801E AMARAVATI VILLEGE 392103 146 8 LT1 211 1 0 3158 40 1 0 3 1 54 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 100006707514 0 0 0 1 0 0 0 0 0 0 SRI SANTOSH KUMAR S/O K.GOPAL RAO,ASST NO-351/80/801E AMARAVATI VILLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392325 0267006476 AM27900 SMT.NP.BHAGYA W/O SANTHOSH KUMAR.HS KHATHA NO-1397/355 SITE NO 18 1ST MAIN 1ST CROSS MALLIKARJUNA BADAVANE 392103 266 8 LT1 211 1.5000 0 8259 24 1 0 3 1 845 6.1800 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 111111317373 0 0 0 1 0 0 0 0 0 0 SMT.NP.BHAGYA W/O SANTHOSH KUMAR.HS,KHATHA NO-1397/355 SITE NO 18 1ST MAIN 1ST CROSS MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392329 0248202000 MSAMAEH4677 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 185 8 LT1 211 1.5000 0 6221 48 1 0 3 0 379 3.6700 0 0 700 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111115712117 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392444 0148202000 MSAMAEH4669 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 177 8 LT1 211 2.1200 0 10740 93 1 0 3 0 0 1 0 0 2010 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100004580166 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392445 0114591392 MS35682 SRI J N SRINIVAS S/O NAGARAJ. J P DOOR NO:351/71,.. AMRAVATHI 392103 116 8 LT1 211 2 0 10580 162 1 0 3 0.9000 0 0 0 0 790 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2562106 0 0 0 3 0 0 0 0 0 0 SRI J N SRINIVAS S/O NAGARAJ. J P,DOOR NO:351/71,.. AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1449392306 4239875336 AM27974 WASEEM AKRAM S/O LIYAKATH KHAN 246A P B ROAD 392103 211 8 LT5 511 4.7400 0 2204 4 1 0 3 0.9600 985 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 C815120 0 0 0 0 0 0 0 0 1 0 WASEEM AKRAM S/O LIYAKATH KHAN,246A P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449392362 1608039000 P2107 Sri Liyakhath Ali S/o Rehaman Khan NEAR F A K FOUDRY, OPPT TO JAI BHEEMANAGARA, HARIHARA 392103 207 8 LT5 511 0 10 3321 17 1 0 3 1 1292 40 1594.4800 0 960 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008614 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116628271D 0 0 0 0 0 0 0 0 1 0 Sri Liyakhath Ali S/o Rehaman Khan,NEAR F A K FOUDRY, OPPT TO JAI BHEEMANAGARA, HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392255 9848202000 AP30 MUJABILL MIGADDR AP30 AMARAVATI 392103 192 8 LT5 511 0 6.2500 4769 0 1 0 28 0 0 1.2500 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999 100004581450 0 0 0 0 0 0 0 0 1 0 MUJABILL,MIGADDR AP30 AMARAVATI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392384 9548202000 AP6 SRI N. MANJUNATHA S/OLATE C.NARAYANA AMARAVATI 392103 154 8 LT5 511 0 2 1755 1 1 0 3 0.9100 0 22.6300 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 1000000 D630168 0 0 0 0 0 0 0 0 1 0 SRI N. MANJUNATHA,S/OLATE C.NARAYANA AMARAVATI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449392387 9528396642 P3490 WASEEM AKRAM S/O LIYAKATH ALI KHAN SITE NO:246 NEAR FLY OVER BRIDGE 392103 0 8 LT5 511 0 3 1761 40 1 0 3 0.6800 679 3.4000 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 7826246 0 0 0 1 0 0 0 0 1 0 WASEEM AKRAM S/O LIYAKATH ALI KHAN,SITE NO:246 NEAR FLY OVER BRIDGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0240 2 1449392269 8939857984 P3473 SRI WASEEM AKRAM S/O LEYAKHATH ALI KHAN KATHA NO:246 JAI BHEEM NAGARA 392103 0 8 LT5 511 0 3 1190 27 1 0 3 0.9900 0 14.7000 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 1000000 E127616 0 0 0 2 0 0 0 0 1 0 SRI WASEEM AKRAM S/O LEYAKHATH ALI KHAN,KATHA NO:246 JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1449392265 8938202000 AP46 SRI NINGU SA AMARAVATI AMARAVATI 392103 193 8 LT5 511 0 5 5365 0 1 0 28 0 2 1.0100 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 111112160083 0 0 0 0 0 0 0 0 1 0 SRI NINGU SA,AMARAVATI AMARAVATI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392278 8718128850 AMP3554 SRI ABRAR AHAMED S/O MAKBUL AHAMED BONGALE RICE MIL OPP P B ROAD 392103 0 8 LT5 511 0 10 5790 144 1 0 3 1 38 22.9100 2303.1600 0 0 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008614 0 1000000 111121648141 0 0 0 1 0 0 0 0 1 0 SRI ABRAR AHAMED S/O MAKBUL AHAMED,BONGALE RICE MIL OPP P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392430 8248202000 AP51 NAZRULLA S/O.K.ABDUL HAMEED . . . 392103 104 8 LT5 511 0 16 13018 239 1 0 3 0.4500 -11 3.0200 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 1000000 C539637 0 0 0 6 0 0 0 0 1 0 NAZRULLA,S/O.K.ABDUL HAMEED . . . 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1800 2 1449392256 7919939128 P2918 SMT G.LEELA W/O G.NAGARAJ SITE NO:351 NEAR BHEEM NAGARA 392103 131 8 LT5 511 0 15 3240 81 1 0 3 0.9900 0 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 0 8639796 0 0 0 2 0 0 0 0 1 0 SMT G.LEELA W/O G.NAGARAJ,SITE NO:351 NEAR BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1449392258 7882886001 P3435 SRI MAHADEVAPPA D BALLARI S/O DEVENDRAPPA #2859/248-22-1/2859 OLD P B ROAD 392103 102 8 LT5 511 0 20 6026 0 1 0 3 0 12329 108 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999 E103616 0 0 0 0 0 0 0 0 1 0 SRI MAHADEVAPPA D BALLARI S/O DEVENDRAPPA,#2859/248-22-1/2859 OLD P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449392422 7348202000 AP1373 K.F.Abdul Hadi MIGADDR AP1373 392103 110 8 LT5 511 0 16 5610 67 1 0 3 0.7900 0 0 0 0 630 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 7829174 0 0 0 5 0 0 0 0 1 0 K.F.Abdul Hadi,MIGADDR AP1373 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8760 2 1449392359 7163773504 P3433 SRI WASEEM AKRAM S/O LIYAKATH KHAN OLD P B ROAD BHEEM NAGARA 392103 217 8 LT5 511 0 5 158 12 1 0 3 0.9900 868 4.4400 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 7826249 0 0 0 1 0 0 0 0 1 0 SRI WASEEM AKRAM S/O LIYAKATH KHAN,OLD P B ROAD BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1449392335 6938202000 AP1507 NOORULLA S/O ABDUL KHADAR - 392103 105 8 LT5 511 0 6 4867 71 1 0 3 1 1 5.6500 1295.5000 0 1480 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008614 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111114297365 0 0 0 0 0 0 0 0 1 0 NOORULLA,S/O ABDUL KHADAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392209 6857447666 P2932 SRI WASSEM AKRAM SO LIYAKHTH ALI KHAN JAI BHEEM NAGAR HARIHARA 392103 215 8 LT5 511 0 5 6544 107 1 0 3 0.6300 0 0 0 0 950 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.950 (ignore if paid) 0 999999 C784500 0 0 0 1 0 0 0 0 1 0 SRI WASSEM AKRAM SO LIYAKHTH ALI KHAN,JAI BHEEM NAGAR HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1449392406 6348202000 AP1585 HAYASA ULLA S/O LATE EITTEGE BASHER SAB - 392103 123 8 LT5 511 0 10 12101 345 1 0 3 0.5100 0 0 0 0 3710 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.3710 (ignore if paid) 0 1000000 D601416 0 0 0 7 0 0 0 0 1 0 HAYASA ULLA,S/O LATE EITTEGE BASHER SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0700 2 1449392194 6136528533 P2720 SRI VASEEM AKRAM S/O LIYAKATH ALI KHAN NEAR FAK POUNDARI OPP TO BHEEMANAGAR,P B ROAD 392103 212 8 LT5 511 0 6 2329 101 1 0 3 0.5900 10242 89.0100 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 7826259 0 0 0 3 0 0 0 0 1 0 SRI VASEEM AKRAM S/O LIYAKATH ALI KHAN,NEAR FAK POUNDARI OPP TO BHEEMANAGAR,P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1449392294 5348202000 AP1580 SRI.RAMULU S/O ANJENAPPA - 392103 122 8 LT5 511 0 10 53099 94 1 0 28 0 156 9.3300 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 100001320192 0 0 0 0 0 0 0 0 1 0 SRI.RAMULU,S/O ANJENAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392196 5107547026 P3229 SRI WASEEM AKRAM SO LIYAKHAT ALI KHAN JAI BHEEM NAGARA OLD PB ROAD 392103 214 8 LT5 511 0 5 1540 147 1 0 3 1 12386 110.4000 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 7826252 0 0 0 1 0 0 0 0 1 0 SRI WASEEM AKRAM SO LIYAKHAT ALI KHAN,JAI BHEEM NAGARA OLD PB ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3520 2 1449392337 5048202000 AP1788 SRI.SALIM BASHA S/O.LATE.JAMAL SAB AMRAVATI VILLAGE 392103 126 8 LT5 511 0 5 7581 68 1 0 3 0 315 14.0200 0 0 2340 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100004577779 0 0 0 0 0 0 0 0 1 0 SRI.SALIM BASHA,S/O.LATE.JAMAL SAB AMRAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392339 4848202000 AP35 SYED REHAMAN MIGADDR AP35 AMARAVATI 392103 128 8 LT5 511 0 10 2704 190 1 0 3 0.7400 -739 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 7835601 0 0 0 4 0 0 0 0 1 0 SYED REHAMAN,MIGADDR AP35 AMARAVATI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1320 2 1449392340 4829821268 AP3390 SRI T ZIYAULLA S/O T MAHAMED ISMAIL SAB PLOT NO:3265/351-21/3265 OLD P B ROAD 392103 75 8 LT5 511 0 10 5599 174 1 0 3 0.3400 0 6.2100 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 1000000 E083022 0 0 0 3 0 0 0 0 1 0 SRI T ZIYAULLA S/O T MAHAMED ISMAIL SAB,PLOT NO:3265/351-21/3265 OLD P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1449392345 4317522557 P2798 SRI K.M NOORULLA KHAN S/O SATTAR KHAN ASST NO:247-17 SITE NO:17 AMPER DHABA NEAR 392103 221 8 LT5 511 0 10 8449 142 1 0 3 0.5300 2952 15.1800 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 C517444 0 0 0 4 0 0 0 0 1 0 SRI K.M NOORULLA KHAN S/O SATTAR KHAN,ASST NO:247-17 SITE NO:17 AMPER DHABA NEAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1449392435 4103153980 P2401 SRI K.F ABDUL BAARI S/O LATE:K.M FAIZULLA SAB B.S ENGINEERING WORKS SITE NO:1174 NEAR BHEEM NAGARA 392103 107 8 LT5 511 0 10 470 5 1 0 3 1 6 9.0500 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 100007042636D 0 0 0 1 0 0 0 0 1 0 SRI K.F ABDUL BAARI S/O LATE:K.M FAIZULLA SAB,B.S ENGINEERING WORKS SITE NO:1174 NEAR BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392320 3773452693 AP2905 M/S TINNY KITCHEN,PROPATER MAHADEVI GOWRI SHANKAR GANGA W/ OLD P B ROAD OLD P B ROAD 392103 101 8 LT5 511 0 10 25055 102 1 0 3 1 3643 25.8300 2068.5000 0 4100 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008614 ASD to be paid:Rs.4100 (ignore if paid) 0 999999 100007044650 0 0 0 0 0 0 0 0 1 0 M/S TINNY KITCHEN,PROPATER MAHADEVI GOWRI SHANKAR GANGA W/,OLD P B ROAD OLD P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392197 3282208066 AMP3636 JAVEED M G SO M G ABDUL SATTAR SAB ASST NO- 2889/246-3/2889 AND 2813/246-17/2813 , H-DIVISION, NEAR B K KALYANA MANTAPA, AMARAVATH... 392103 0 8 LT5 521 0 30 473 32 10 0 3 0.7100 56 1.1900 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008614 0 999 5152058 0 0 0 0 0 0 0 0 1 0 JAVEED M G SO M G ABDUL SATTAR SAB,ASST NO- 2889/246-3/2889 AND 2813/246-17/2813 , H-DIVISION, NEAR B K KALYANA MANTAPA, AMARAVATH... 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4740 2 1449392332 3083077459 P3327 WASEEM AKARAM SO LIYAKHAT ALIKHAN OLD PB ROAD JAI BHEEM NAGARA 392103 213 8 LT5 511 0 3 1742 2 1 0 3 0.9800 0 19.0700 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 E038693 0 0 0 0 0 0 0 0 1 0 WASEEM AKARAM SO LIYAKHAT ALIKHAN,OLD PB ROAD JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449392369 2400564821 AP2825 SRI. PARASHURAM G. PAWAR S/O GOVIND RAO PAWAR KHATA NO:682/246/6 NEAR 1ST RAILWAY GATE, 392103 203 8 LT5 511 0 5 6230 50 1 0 3 0.7000 0 2.1200 0 0 540 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.540 (ignore if paid) 0 999999 C539155 0 0 0 3 0 0 0 0 1 0 SRI. PARASHURAM G. PAWAR S/O GOVIND RAO PAWAR,KHATA NO:682/246/6 NEAR 1ST RAILWAY GATE, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1449392247 8648202000 AM376 B SANDEEP MIGADDR AM376 - 392103 95 8 LT3A 311 1 0 2095 0 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 100006717630 0 0 0 0 0 0 0 0 1 0 B SANDEEP,MIGADDR AM376 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449392266 8960422843 AMAEH26329 Smt LOKESHWARI W/O G KRISHNAPPA KHATHE NO : 245 NEAR 1ST RAILWAY GATE , NEAR KEROSINE BUNK 392103 197 8 LT1 211 3 0 4541 13 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 100007166257 0 0 0 1 0 0 0 0 0 0 Smt LOKESHWARI W/O G KRISHNAPPA,KHATHE NO : 245 NEAR 1ST RAILWAY GATE , NEAR KEROSINE BUNK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-10-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392271 8927559985 AM26959 Smt MAMATHA G.B.W/O GOPALAKRISHNA BAGARE ASSMENT NO 377/17,SITE NO -17 1 ST MAIN , 3 RD CROSS 392103 319 8 LT1 211 2 0 5255 66 1 0 3 1 1 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 2017-01-13 111111328628D 0 0 0 1 0 0 0 0 0 0 Smt MAMATHA G.B.W/O GOPALAKRISHNA BAGARE,ASSMENT NO 377/17,SITE NO -17 1 ST MAIN , 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 78.2500 86 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392263 8868881600 AMAEH26330 Smt LOKESHWARI W/O G KRISHNAPPA KHATHE NO : 245 NEAR 1ST RAILWAY GATE , NEAR KEROSINE BUN 392103 194 8 LT1 211 1 0 18073 137 1 0 3 1 0 0 0 0 0 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 2014-08-27 100007135201 0 0 0 1 0 0 0 0 0 0 Smt LOKESHWARI W/O G KRISHNAPPA,KHATHE NO : 245 NEAR 1ST RAILWAY GATE , NEAR KEROSINE BUN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392264 8806830513 AM36749 SRI K.H.YOGESHAPPA SO LATE K. HALAPPA KATHA NO-511/93-94 OLD PB ROAD , OPP BONGALE RICE MILL 392103 86 8 LT1 211 2 0 3450 32 1 0 3 0.8100 -130 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 BC2690144 0 0 0 2 0 0 0 0 0 0 SRI K.H.YOGESHAPPA SO LATE K. HALAPPA,KATHA NO-511/93-94 OLD PB ROAD , OPP BONGALE RICE MILL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1449392273 8748202000 AMAEH42 B SANDEEP - - 392103 98 8 LT1 211 2 0 1210 3 1 0 28 1 -245 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 111111702573 0 0 0 0 0 0 0 0 0 0 B SANDEEP,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 14.4800 24 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392275 8732209000 AMAEH24993 P.KUMAR SWAMI S/O P.NAGAPPA NEAR 1ST RAILWAY GATE,AMARAVATHI MALLIKARJUNA BADAVANE HARIHARA 392103 321 8 LT1 211 3 0 22685 148 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111321526 0 0 0 1 0 0 0 0 0 0 P.KUMAR SWAMI S/O P.NAGAPPA,NEAR 1ST RAILWAY GATE,AMARAVATHI MALLIKARJUNA BADAVANE HARIHARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392246 8686643010 MS35680 SRI J N SRINIVAS S/O NAGARAJ. J P DOOR NO:351/71, AMRAVATHI 392103 120 8 LT1 211 2 0 5823 0 1 0 3 1 0 0 0 0 1490 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2562108 0 0 0 0 0 0 0 0 0 0 SRI J N SRINIVAS S/O NAGARAJ. J P,DOOR NO:351/71, AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449392248 8597188827 AM38706 SMT O.G SAKAMMA W/O BYRAPPA B A.B.C HOUSE NEAR AMARAVATHI VILLEGE 392103 330 8 LT1 211 3 0 12557 153 1 0 3 0.9500 0 0 0 0 3490 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.3490 (ignore if paid) 0 1000000 BC3037433 0 0 0 2 0 0 0 0 0 0 SMT O.G SAKAMMA W/O BYRAPPA B,A.B.C HOUSE NEAR AMARAVATHI VILLEGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1449392414 8529902587 MS35681 SRI J N SRINIVAS S/O NAGARAJ. J P DOOR NO:351/71 AMRAVATHI 392103 121 8 LT1 211 2 0 5471 59 1 0 3 0.9700 0 2.8200 0 0 410 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2562107 0 0 0 1 0 0 0 0 1 0 SRI J N SRINIVAS S/O NAGARAJ. J P,DOOR NO:351/71 AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449392261 8348202000 17159 MOHAMMADABARAR MIGADDR 17159 392103 89 8 LT1 211 0.4800 0 4757 1 1 0 3 0 467 3.9300 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999 100001320292 0 0 0 0 0 0 0 0 0 0 MOHAMMADABARAR,MIGADDR 17159 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392260 8300063945 MS35678 SRI J N SRINIVAS S/O NAGARAJ. J P DOOR NO:351/71,. AMRAVATHI 392103 118 8 LT1 211 2 0 7001 149 1 0 3 0.8700 0 0 0 0 1730 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC2562105 0 0 0 2 0 0 0 0 0 0 SRI J N SRINIVAS S/O NAGARAJ. J P,DOOR NO:351/71,. AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449392262 8296982758 45279 SRI SAGAR Y S/O YALAPPA R ASST NO:6201/414-6/6201 WARD NO:06,95TH CROSS 392103 0 8 LT1 211 2 0 53 14 1 0 3 0.9500 -556 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 67480129 0 0 0 0 0 0 0 0 0 0 SRI SAGAR Y S/O YALAPPA R,ASST NO:6201/414-6/6201 WARD NO:06,95TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449392426 8242302000 AM19345 SMT.DRAKSHIYANI W/O YOGISHA - 392103 315 8 LT1 211 1 0 23135 106 1 0 3 0 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 100001319663 0 0 0 0 0 0 0 0 0 0 SMT.DRAKSHIYANI,W/O YOGISHA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 96.4200 106 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392298 8171335735 47705 SRI DADA KHALANDER SO ABDUL AZWWZ SAB JAI BHEEM NAGARA B JAI BHEEM NAGARA 392103 0 8 LT1 211 2 0 106 19 1 0 3 0.7200 0 5.2900 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 0 69990917 0 0 0 1 0 0 0 0 0 0 SRI DADA KHALANDER SO ABDUL AZWWZ SAB,JAI BHEEM NAGARA B JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1449392421 8148202000 MSAMAEH4675 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 183 8 LT1 211 1.5000 0 5468 22 1 0 3 0 9 0 0 0 880 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100004575101 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392240 8071096092 AMAEH25762 MAHAMMED KHALEEL S/O LATE.ABDUL GANI SAB KHANE SHUMARI NO : 377 , SITE NO : 16 MALLIKARJUNA BADAVANE 392103 320 8 LT1 211 3 0 10387 67 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 111111323675 0 0 0 1 0 0 0 0 0 0 MAHAMMED KHALEEL S/O LATE.ABDUL GANI SAB,KHANE SHUMARI NO : 377 , SITE NO : 16 MALLIKARJUNA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392242 8048202000 MSAMAEH4660 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 168 8 LT1 211 2.1200 0 14561 99 1 0 3 0 3 0 0 0 650 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100004576771 0 0 0 0 0 0 0 0 0 0 SRI.S.RAKESH CHOUDARI,S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392241 8016143171 AMAEH27588 Sri R RAJANNA S/O GANGAMMA #377/18 3RD CROSS,1ST MAIN 392103 318 8 LT1 211 1 0 1588 11 1 0 3 1 320 2.3600 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 111111242573 0 0 0 1 0 0 0 0 0 0 Sri R RAJANNA S/O GANGAMMA,#377/18 3RD CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449392254 7948405995 33855 SRI S H RAVIKUMAR S/O HANUMANTHAPPA SHYAVI H NO:#313,3RD CROSS,OPP TO ABC HOUSE A MALLIKARJUNA EXTENSION 392103 305 8 LT1 211 1 0 12119 144 1 0 3 0.9700 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 BC2329544 0 0 0 2 0 0 0 0 0 0 SRI S H RAVIKUMAR S/O HANUMANTHAPPA SHYAVI,H NO:#313,3RD CROSS,OPP TO ABC HOUSE A MALLIKARJUNA EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 111.5000 123 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449392257 7938202000 AMAEH41 B SANDEEP - - 392103 97 8 LT1 211 3 0 2028 0 1 0 28 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 111111701646 0 0 0 0 0 0 0 0 0 0 B SANDEEP,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392281 7842302000 AMAEH32 SHUBHASH - - 392103 272 8 LT1 211 3 0 18101 66 1 0 3 1 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008614 0 9999999 100001319617 0 0 0 1 0 0 0 0 0 0 SHUBHASH,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392283 7799360283 AM38856 SRI D.REVANASIDDAPPA SO DYAMAPPA KANADA MANE ASST NO-3330/351-73/3330 BHEEMNAGARA MAIN ROAD, AMARAVATHI 392103 134 8 LT1 211 1 0 722 4 1 0 3 0.7200 0 1.0600 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 BC3060290 0 0 0 0 0 0 0 0 0 0 SRI D.REVANASIDDAPPA SO DYAMAPPA KANADA MANE,ASST NO-3330/351-73/3330 BHEEMNAGARA MAIN ROAD, AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449392357 7748202000 AMAEH24 BABURAKOBA MIGADDR AMAEH24 - 392103 275 8 LT1 211 3 0 7136 3 1 0 3 1 -112 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008614 0 9999999 111112151978 0 0 0 0 0 0 0 0 0 0 BABURAKOBA,MIGADDR AMAEH24 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 64.1700 71 2023-08-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449392392 7675036899 AMAEH32835 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD B AMARAVATHI 392103 327 8 LT1 211 2 0 22882 184 1 0 3 0.8900 0 0 0 0 4010 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 BC2181641 0 0 0 1 0 0 0 0 0 0 SRI A.B NAGARAJA S/O BHARMAPPA,AMARAVATHI MAIN ROAD B AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449392391 7657093234 MS35679 SRI J N SRINIVAS S/O NAGARAJ. J P DOOR NO:351/71,.... AMRAVATHI 392103 119 8 LT1 211 2 0 6720 41 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 BC2562109 0 0 0 3 0 0 0 0 0 0 SRI J N SRINIVAS S/O NAGARAJ. J P,DOOR NO:351/71,.... AMRAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1449392388 7553797368 27741 ABDUL RAHEEM, S/O ABDUL RAHAMAN # 355-1A 1ST CROSS, MALLIKARJUNA EXTN, 392103 281 8 LT1 211 2 0 13001 90 1 0 3 1 0 0 0 0 4620 3921 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 2016-08-20 111111260173 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM, S/O ABDUL RAHAMAN,# 355-1A 1ST CROSS, MALLIKARJUNA EXTN, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 162.4000 179 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392365 2389471686 AP3494 SRI DASTIGIR S/O MEHABOOB SAB. M/S TMS TINKAR TRAILOR WO ASST NO:H/2865/245-3/2865 NEAR 1ST RAILWAY GATE 392103 0 8 LT5 511 0 5 1687 77 1 0 3 0.6100 3739 31.9700 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 7832484 0 0 0 3 0 0 0 0 1 0 SRI DASTIGIR S/O MEHABOOB SAB. M/S TMS TINKAR TRAILOR WO,ASST NO:H/2865/245-3/2865 NEAR 1ST RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1220 2 1449392375 2360806630 P3464 SRI WASEEM AKRAM S/O LIYAKHAT ALI KHAN MASHALLED WORK SHOP JAI BHEEM NAGARA 392103 0 8 LT5 511 0 5 32 0 1 0 3 1 4692 42.0200 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 7826244 0 0 0 0 0 0 0 0 1 0 SRI WASEEM AKRAM S/O LIYAKHAT ALI KHAN,MASHALLED WORK SHOP JAI BHEEM NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449392219 1983422455 MSP3393 SRI J.N SRINIVASA S/O NAGARAJA J.P K.NO:351/71 AMARAVATHI 392103 115 8 LT5 511 0 20 3245 0 10 0 3 1 0 0 0 0 5160 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.5160 (ignore if paid) 0 0 E069719 0 0 0 0 0 0 0 0 1 0 SRI J.N SRINIVASA S/O NAGARAJA J.P,K.NO:351/71 AMARAVATHI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449392413 1648202000 AP14 D.MOHOMED ZAKRIYA AMARAVATI AMARAVATI 392103 106 8 LT5 511 0 25 4342 7 10 0 3 1 0 1 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008614 0 9999 100001320244 0 0 0 1 0 0 0 0 1 0 D.MOHOMED ZAKRIYA,AMARAVATI AMARAVATI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392192 1548202000 AP44 D ABEEDA BANU W/O D M NASEER AMARAVATHI P.B.ROAD 392103 0 8 LT5 511 0 15 10191 20 1 0 3 0 0 16.9600 2362 0 0 3921 2026-01-08 0 0 0 2025-11-08 2 0 0 0 0 14008614 0 1000000 100001320197A 0 0 0 0 0 0 0 0 1 0 D ABEEDA BANU W/O D M NASEER,AMARAVATHI P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392318 1474835011 P1972 Smt SAHIRA BI W/O KALEEMULLA SITE NO - 35 ,M/S NEW BHARATH WELDING WORKS NEAR BONGALE RICE MILL 392103 90 8 LT5 511 0 25 62946 345 1 0 3 0.5500 0 3.7500 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008614 0 999999 C0150341 0 0 0 8 0 0 0 0 1 0 Smt SAHIRA BI W/O KALEEMULLA,SITE NO - 35 ,M/S NEW BHARATH WELDING WORKS NEAR BONGALE RICE MILL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9200 2 1449392410 1332664702 P3151 SRI WASEEM AKRAM S/O LIYAKHAT ALIKHAN JAI BHEEM NGARA OLD P B ROAD 392103 216 8 LT5 511 0 3 1502 34 1 0 3 0.7700 1022 15.6400 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 C924009 0 0 0 1 0 0 0 0 1 0 SRI WASEEM AKRAM S/O LIYAKHAT ALIKHAN,JAI BHEEM NGARA OLD P B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1449392285 0904034871 AP1955 Sri M.NAGAPPA S/O GONEPPA ASSMENAT NO 1398 , ASTI -335/19 NEAR 1 ST RAILWAY GATE , DVG ROAD 392103 161 8 LT5 511 0 6 2193 53 1 0 3 0.6400 0 1 0 0 240 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 D630170 0 0 0 2 0 0 0 0 1 0 Sri M.NAGAPPA S/O GONEPPA,ASSMENAT NO 1398 , ASTI -335/19 NEAR 1 ST RAILWAY GATE , DVG ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449392322 0848202000 AP31 SHRI RAMESH KUMAR MIGADDR AP31 M/S PRIYA CAPS OLD P. B ROAD 392103 129 8 LT5 511 0 9 30629 169 1 0 2 0 0 7.4000 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14008614 0 9999999 111112154928 0 0 0 0 0 0 0 0 1 0 SHRI RAMESH KUMAR,MIGADDR AP31 M/S PRIYA CAPS OLD P. B ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392386 9532302000 AMBJ64 HANUMANTHAPPA MIGADDR AMBJ64 392103 295 8 1LT1-M 110 0.8000 0 8121 67 1 0 3 1 291 2.6400 0 0 0 3921 2026-01-08 0 1 0 2025-12-08 1 0 0 0 0 14008614 0 9999999 100004578873 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR AMBJ64 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 53.0800 58 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449392399 9334867259 AMTP5728 SRI ABDUL RAZAQ S/O ABDUL REHAMAN H MAIN ROAD AMARAVATHI COLONY 392103 666 8 1LT7A 710 1 0 1354 56 1 0 3 1 -7279 0 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 111115393325 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAZAQ S/O ABDUL REHAMAN H,MAIN ROAD AMARAVATHI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0390 2 1449392419 0369791484 P2188 Sri ALTAF ALI KHAN S/O USMAN ALI KHAN SITE NO : 81 BHIMNAGARA 392103 148 8 LT5 511 0 10 19518 132 1 0 2 0 12539 111.0900 0 0 0 3921 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14008614 0 9999999 100004781245 0 0 0 0 0 0 0 0 1 0 Sri ALTAF ALI KHAN S/O USMAN ALI KHAN,SITE NO : 81 BHIMNAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449392203 0411422509 AP31943 SRI. D.M ZIKRIYA S/O D.M MUSASAB ASST.NO: 246 ADRSHA PLASTIC INDUSTRIES 392103 202 8 LT5 511 0 10 4016 0 1 0 3 1 0 2.5000 1500 0 0 3921 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14008614 0 999999 100007047783 0 0 0 0 0 0 0 0 1 0 SRI. D.M ZIKRIYA S/O D.M MUSASAB,ASST.NO: 246 ADRSHA PLASTIC INDUSTRIES 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2