1457666622 9532302000 AMBJ64 HANUMANTHAPPA MIGADDR AMBJ64 392103 295 8 1LT1-M 110 0.8000 0 8162 50 1 0 3 1 294 2.6400 0 0 0 3921 2026-02-08 0 1 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 53.0800 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666597 0369791484 P2188 Sri ALTAF ALI KHAN S/O USMAN ALI KHAN SITE NO : 81 BHIMNAGARA 392103 148 8 LT5 511 0 10 19650 132 1 0 2 0 14897 133.0300 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 100 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666738 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 3.1000 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666712 0848202000 AP31 SHRI RAMESH KUMAR MIGADDR AP31 M/S PRIYA CAPS OLD P. B ROAD 392103 129 8 LT5 511 0 9 30798 169 1 0 2 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666739 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 2260 56 1 0 3 0.6500 1300 6.7900 0 0 240 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 100 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1457666717 1332664702 P3151 SRI WASEEM AKRAM S/O LIYAKHAT ALIKHAN JAI BHEEM NGARA OLD P B ROAD 392103 216 8 LT5 511 0 3 1531 33 1 0 3 0.6900 1660 12.5600 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 100 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457666600 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 5 11.1500 5701.2500 0 0 3921 2026-02-08 0 0 0 2025-12-08 1 0 0 0 0 14008614 0 999999 111116080143 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666729 1548202000 AP44 D ABEEDA BANU W/O D M NASEER AMARAVATHI P.B.ROAD 392103 0 8 LT5 511 0 10 10281 25 1 0 3 0 0 1.9500 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666696 1648202000 AP14 D.MOHOMED ZAKRIYA AMARAVATI AMARAVATI 392103 106 8 LT5 511 0 25 4355 6 10 0 3 1 0 8.8800 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666639 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 28 1 0 0 0 0 5160 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 ASD to be paid:Rs.5160 (ignore if paid) 0 0 111115262136 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666675 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 5484 49.9900 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 100 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457666680 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 1806 85 1 0 3 0.6400 0 27.2300 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1457666681 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 6416 110 1 0 3 0.6300 0 2.3900 0 0 540 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1457666627 3083077459 P3327 WASEEM AKARAM SO LIYAKHAT ALIKHAN OLD PB ROAD JAI BHEEM NAGARA 392103 213 8 LT5 511 0 3 1743 1 1 0 3 0.9900 475 2.4300 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 10000 E038693 0 0 0 1 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1457666678 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 30 501 30 10 0 3 0.7200 56 14.1200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4780 2 1457666707 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 25129 24 1 0 3 1 67 18.6300 0 0 4100 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 ASD to be paid:Rs.4100 (ignore if paid) 0 999999 100007044650 0 0 0 1 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666585 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 1543 8.1300 1527.9500 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 100 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666611 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 5270 40.4600 2302.8200 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 100 0 14008614 0 999999 100007042423 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666598 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 4.8400 2483.7900 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 1000000 111115088768 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666551 4848202000 AP35 SYED REHAMAN MIGADDR AP35 AMARAVATI 392103 128 8 LT5 511 0 10 2775 146 1 0 3 0.7300 0 1.9200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0060 2 1457666553 5048202000 AP1788 SRI.SALIM BASHA S/O.LATE.JAMAL SAB AMRAVATI VILLAGE 392103 126 8 LT5 511 0 5 7655 75 1 0 3 0 0 3.5800 0 0 2340 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666635 5107547026 P3229 SRI WASEEM AKRAM SO LIYAKHAT ALI KHAN JAI BHEEM NAGARA OLD PB ROAD 392103 214 8 LT5 511 0 5 1540 86 1 0 3 0.0100 13246 122.3800 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14008614 0 9999999 7826252 0 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457666535 5348202000 AP1580 SRI.RAMULU S/O ANJENAPPA - 392103 122 8 LT5 511 0 10 53099 70 1 0 28 0 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666574 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 2391 97 1 0 3 0.5700 11600 104.3400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 100 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1457666545 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 15.5200 3451 0 3710 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 100 0 14008614 ASD to be paid:Rs.3710 (ignore if paid) 0 1000000 111116242042 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666567 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 1355 7.0200 1355 0 950 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100007057141 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666676 6938202000 AP1507 NOORULLA S/O ABDUL KHADAR - 392103 105 8 LT5 511 0 6 4867 0 1 0 28 1 541 3.1400 0 0 1480 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666775 7163773504 P3433 SRI WASEEM AKRAM S/O LIYAKATH KHAN OLD P B ROAD BHEEM NAGARA 392103 217 8 LT5 511 0 5 176 12 1 0 3 1 1724 12.8900 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 100 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457666519 7348202000 AP1373 K.F.Abdul Hadi MIGADDR AP1373 392103 110 8 LT5 511 0 16 5723 80 1 0 3 0.7600 0 0 0 0 630 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 7829174 0 0 0 4 0 0 0 0 1 0 K.F.Abdul Hadi,MIGADDR AP1373 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5820 2 1457666750 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 28 1 15437 138 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14008614 0 9999 111116316338 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666630 7919939128 P2918 SMT G.LEELA W/O G.NAGARAJ SITE NO:351 NEAR BHEEM NAGARA 392103 131 8 LT5 511 0 15 3300 75 1 0 3 0.9900 0 5.1400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6720 2 1457666570 8248202000 AP51 NAZRULLA S/O.K.ABDUL HAMEED . . . 392103 104 8 LT5 511 0 16 13018 239 1 0 3 0.4500 4 4.8700 3751.9800 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 1000000 111111503216 0 0 0 6 0 0 0 0 1 0 NAZRULLA,S/O.K.ABDUL HAMEED . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666647 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 2375 12.0600 4617.2500 0 0 3921 2026-02-08 0 0 0 2025-11-08 3 0 0 100 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666644 8938202000 AP46 SRI NINGU SA AMARAVATI AMARAVATI 392103 193 8 LT5 511 0 5 5365 0 1 0 28 0 0 1.0100 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666654 8939857984 P3473 SRI WASEEM AKRAM S/O LEYAKHATH ALI KHAN KATHA NO:246 JAI BHEEM NAGARA 392103 0 8 LT5 511 0 3 1190 0 1 0 3 0.9900 465 2.4000 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1457666756 9078374612 AP2663 PROP. AKSHATHA S BELLUDI M/S ARGA DINNERWARE ASST NO:248/22/1 JAI BHEEMA NAGARA 392103 103 8 LT5 511 0 30 42535 16 10 0 3 1 -5024 0 0 0 78669 3921 2026-02-08 0 0 0 2025-11-08 1 0 0 0 0 14008614 ASD to be paid:Rs.78669 (ignore if paid) 0 999999 100005825432 0 0 0 0 0 0 0 0 1 0 PROP. AKSHATHA S BELLUDI M/S ARGA DINNERWARE,ASST NO:248/22/1 JAI BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666704 9528396642 P3490 WASEEM AKRAM S/O LIYAKATH ALI KHAN SITE NO:246 NEAR FLY OVER BRIDGE 392103 0 8 LT5 511 0 3 1791 27 1 0 3 0.6300 1311 9.7300 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 100 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9440 2 1457666523 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 3374 17 1 0 3 0.7300 3098 15.0300 0 0 960 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14008614 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 7826241 0 0 0 3 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6420 2 1457666528 4239875336 AM27974 WASEEM AKRAM S/O LIYAKATH KHAN 246A P B ROAD 392103 211 8 LT5 511 4.7400 0 2204 2 1 0 28 1 0 8.1900 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 10000 111111608670 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666688 0114591392 MS35682 SRI J N SRINIVAS S/O NAGARAJ. J P DOOR NO:351/71,.. AMRAVATHI 392103 116 8 LT1 211 2 0 10721 147 1 0 3 0.9200 0 0 0 0 790 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2562106 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1457666618 0148202000 MSAMAEH4669 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 177 8 LT1 211 2.1200 0 10824 90 1 0 3 0 0 0 0 0 2010 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666593 0248202000 MSAMAEH4677 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 185 8 LT1 211 1.5000 0 6252 38 1 0 3 0 -7 3.5600 0 0 700 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666589 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 8300 30 1 0 3 1 1359 10.8600 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 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 1457666556 0298987271 AM28091 SRI SANTOSH KUMAR S/O K.GOPAL RAO ASST NO-351/80/801E AMARAVATI VILLEGE 392103 146 8 LT1 211 1 0 3186 36 1 0 3 1 54 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666698 0312873096 31306 SRI D.REVANSIDDAPPA S/O SRI.DYAMAPPA ASST NO:1193 RAILWAY 1ST GATE 392103 140 8 LT1 211 2 0 8825 40 1 0 3 0.7800 -62 0 0 0 360 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457666541 0402896652 AM31318 SRI B.MAHESHA S/O REVANSIDDAPPA AMRAVATHI ASST NO:353/1A AMARAVATHI 392103 288 8 LT1 211 1 0 4450 141 1 0 3 0.6800 55 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457666542 0706885050 44461 SRI ZAKRIYA SAYED S/O KUDDUS SYED OLD P B ROAD EIDGA MAIDANA NEAR 392103 0 8 LT1 211 1 0 4878 217 1 0 3 0.6300 26 2.2300 0 0 1630 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1457666757 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 -7013 0 42 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 1000000 1B3186092281 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666713 0932302000 AM21830 SMT.DRAKSHAYANAMMA W/O.YOGISH AMARAVATI 392103 314 8 LT1 211 1 0 8330 28 1 0 3 1 50 1 0 0 290 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 17.4200 27 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666637 0948202000 AMAEH141 B DEVENDRAPPA - - 392103 270 8 LT1 211 2.8500 0 2696 54 1 0 3 0.8600 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1457666643 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 0 685 82 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457666689 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 4991 35 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457666686 1023167442 AMAEH32832 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD F AMARAVATHI 392103 324 8 LT1 211 2 0 10279 110 1 0 3 0.6400 -24 0 0 0 2960 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457666588 1048202000 AM21039 SRI.K.M.FAIYAJULLA S/O.K.OBEYULLA JAI BHIMANAGAR 392103 130 8 LT1 211 0.5000 0 4236 19 1 0 3 0 107 1.4800 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666594 1077702996 AMAEH32836 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD AMARAVATHI 392103 328 8 LT1 211 2 0 7397 46 1 0 3 0.8800 0 1 0 0 770 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-11-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457666652 1142302000 AM533 SMT YESHODAMMA W/O REVANASIDDAPPA . . . 392103 287 8 LT1 211 0.1000 0 17470 75 1 0 3 1 -184 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666645 1148202000 MSAMAEH4670 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 178 8 LT1 211 2.1200 0 12432 42 1 0 3 0 52 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666524 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 2502 80 1 0 3 0.8100 0 1.0300 0 0 630 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1457666706 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 3260 144 1 0 3 0.8700 0 0 0 0 420 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 ASD to be paid:Rs.420 (ignore if paid) 0 10000 68190203 0 0 0 4 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1457666613 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666586 1248202000 MSAMAEH4678 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 186 8 LT1 211 1.5000 0 5679 18 1 0 3 0 -24 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666587 1262066136 27148 Sri D REVANASIDDAPPA S/O DYAMAPPA KHATA NO:1193 P B ROAD 392103 138 8 LT1 211 2 0 7568 34 1 0 3 0 56 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666642 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 8146 70 1 0 3 0.9000 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1457666554 1397006913 AM28088 SRI SANTOSH KUMAR S/O K.GOPAL RAO ASST NO-351/80/801B AMARAVATI VILLEGE 392103 143 8 LT1 211 1 0 2122 17 1 0 3 1 0 1.2000 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666710 1421722206 AM44318 SRI MANJUNATH G M S/O MURTHEPPA H 1ST MAIN,1ST CROSS AMRAVATHI 392103 501 8 LT1 211 1 0 2287 119 1 0 3 0.9000 0 2.2500 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 10000 67441379 0 0 0 2 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457666667 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 0 304 33 1 0 3 0.6400 22 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457666703 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 466 2.3300 460.1700 0 1010 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111250094 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 32 42 2023-07-05 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666601 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 2095 29 1 0 3 0.9900 -2 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457666753 1832302000 AM17011 MAHMAD HASHAM SHARIF MIGADDR AM17011 392103 273 8 LT1 211 1 0 14020 111 1 0 3 1 10 0 0 0 890 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666690 1848202000 AMAEH23 BNAMDEVRAO MIGADDR AMAEH23 - 392103 92 8 LT1 211 3 0 1052 41 1 0 3 0.9700 725 3.7800 725 0 290 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100007110247D 0 0 0 2 0 0 0 0 0 0 BNAMDEVRAO,MIGADDR AMAEH23 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666534 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 0 141 37 1 0 3 0.8000 0 2.7400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457666744 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2024-02-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666735 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 1401 114 1 0 3 0.9200 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 0 69990757 0 0 0 3 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1457666732 2052302000 AMAEH45 SMT.BHAGYA W/O late.BASAVARAJA GE - - 392103 255 8 LT1 211 2.9100 0 11551 57 1 0 3 1 124 1.1900 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 59.3300 65 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666569 2112181071 AM27589 Sri R RAJANNA S/O GANGAMMA #377/18B 3RD CROSS,1ST MAIN 392103 316 8 LT1 211 2 0 7333 42 1 0 3 1 0 0 0 0 220 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 46 56 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666638 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 0.5000 -40 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-10-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457666724 2248202000 MSAMAEH4679 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 187 8 LT1 211 3 0 26723 143 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457666764 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 1105 97 1 0 3 0.8500 209 1.0400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 0 69991495 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 HARIHAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457666774 2532697002 47702 SRI DADA KHALANDER SO ABDUL AZWWZ SAB JAI BHEEM NAGARA D JAI BHEEM NAGARA 392103 0 8 LT1 211 1 0 421 42 1 0 3 0.9100 433 3.9800 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457666526 2608790554 47704 SRI DADA KHALANDER SO ABDUL AZWWZ SAB JAI BHEEM NAGARA A JAI BHEEM NAGARA 392103 0 8 LT1 211 2 0 959 88 1 0 3 0.9100 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 0 69990916 0 0 0 1 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1457666740 2842302000 AMAEH26 B.BASAVARAJA S/O B. BHARMAPPA AMMARAVATHI VILLAGE HARIHARA. - GOWRISHANKAR NILAYA AMMARAVATHI HARIHARA 392103 300 8 LT1 211 3 0 23774 133 1 0 3 1 0 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008614 0 99999 2013-10-01 111111322502 0 0 0 2 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457666714 2850683582 AM44325 SRI VISHWANATH MAILAL S/O DEVENDRAPPA MAILAL 1ST MAIN,1ST CROSS AMRAVATHI 392103 259 8 LT1 211 1 0 2903 102 1 0 3 0.9600 0 0 0 0 620 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 ASD to be paid:Rs.620 (ignore if paid) 0 10000 67442092 0 0 0 3 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1457666741 1932302000 AM18740 SRI.RUDRAPPA PAKKIRAPPA BALEGER. #63/64 4,#T,1st MAIN ROAD BLOCK 6 392103 279 8 LT1 211 1 0 11033 12 1 0 3 0 -103 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 13.4200 23 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666536 2938202000 MSAMAEH4663 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 171 8 LT1 211 2.1200 0 15025 57 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666755 2942302000 AMAEH29 S G VIJAY - - 392103 267 8 LT1 211 2 0 2341 77 1 0 3 0.7400 0 0 0 0 290 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457666695 2968398598 AEH27739 ABDUL RAHEEM, S/O ABDUL RAHAMAN # 355-1 1ST CROSS, MALLIKARJUNA EXTN, 392103 282 8 LT1 211 2 0 4533 7 1 0 3 1 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 99999 111111237079 0 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 10.7000 21 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457666691 3153581807 AEH35357 SRI N.MANJUNATH S/O C.NARAYAN SITE NO:87 A AMRAVATHI 392103 151 8 LT1 211 2 0 792 6 1 0 3 0.9400 -135 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 99999 BC2551123 0 0 0 1 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457666765 3248202000 MSAMAEH4657 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 165 8 LT1 211 4 0 42379 305 1 0 3 0 0 0 0 0 4190 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666771 3341565762 47703 SRI DADA KHALANDER SO ABDUL AZWWZ SAB JAI BHEEM NAGARA C JAI BHEEM NAGARA 392103 0 8 LT1 211 2 0 215 30 1 0 3 0.9000 5 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457666770 3348202000 AM21983 SRI.CHANDRASHEKHARAPPA S/O.BASAPPA GADDIMATH AMARAVATI 392103 276 8 LT1 211 0.4800 0 4358 0 1 0 3 0 -39 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 9.4200 19 2023-08-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666527 3437626333 AMAEH32833 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD D AMARAVATHI 392103 325 8 LT1 211 2 0 8537 114 1 0 3 1 -7 0 0 0 900 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-03-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457666559 3632302000 AM412 B.CHANNABASAPPA S/O B.BHARMAPPA MIGADDR AM412 - 392103 302 8 LT1 211 0.4800 0 23614 137 1 0 3 1 222 1.1600 0 0 1010 3921 2026-02-08 3 0 0 2026-01-08 1 0 0 0 0 14008614 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2013-05-24 100001320180 0 0 0 2 0 0 0 0 0 0 B.CHANNABASAPPA S/O B.BHARMAPPA,MIGADDR AM412 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457666737 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 426 3.4100 133.9500 0 470 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007238231 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-19 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666699 3682739391 47669 SRI K ANEES PARVEEZ SO ABDUL KHUDUS AMRAVATHI B AMRAVATHI 392103 0 8 LT1 211 1 0 29 0 1 0 28 1 304 1.5700 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666709 3758451089 27147 Sri D REVANASIDDAPPA S/O DYAMAPPA KHATA NO:1193 P B ROAD 392103 135 8 LT1 211 2 0 11479 116 1 0 3 1 0 3.6700 0 0 2480 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666711 3775752898 39507 SMT KUSUMA W/O K.T VEERAKUMARA ASST NO:6196/414-1/6196 AMARAVATHI 392103 74 8 LT1 211 2 0 6052 86 1 0 3 0.9100 -97 0 0 0 710 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457666621 3818891174 AM38611 SMT N.P. BHAGYA WO SANTHOSHKUMAR H.S. SRI MALLIKARJUNA BADAVANE AMARAVATHI 392103 264 8 LT1 211 2 0 6160 95 1 0 3 0.9900 0 5.0300 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1457666552 3838202000 MSAMAEH4665 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 173 8 LT1 211 2.1200 0 14621 47 1 0 3 0 4 0 0 0 1380 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666546 3938202000 MSAMAEH4664 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 172 8 LT1 211 2.1200 0 28191 94 1 0 3 0 -108 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-09-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666754 4042302000 AM18898 SMT.SHARADHA W/O SIDDAPPA - 392103 258 8 LT1 211 0.5000 0 3760 23 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 5.7500 16 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666749 4148202000 MSAMAEH4671 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 179 8 LT1 211 2.1200 0 14387 101 1 0 3 0 372 2.6700 0 0 350 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-09-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666746 4152302000 AM490 SAYEEDA RASHIDA BANU W/O KHALID PATEL MIGADDR AM490 AMARAVATHI 392103 274 8 LT1 211 0.5000 0 1398 155 1 0 3 0.8900 61 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 137.8300 152 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457666720 4248202000 20743 SRI SHESHEKUMARA S/O VASUDEV SA MEHARWADE. . . 392103 220 8 LT1 211 6 0 59516 717 1 0 2 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666719 4252302000 AM425 - - - 392103 294 8 LT1 211 1 0 21646 144 1 0 3 1 1293 10.1200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008614 0 9999999 100001319661 0 0 0 2 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457666723 4254584525 AM28089 SRI SANTOSH KUMAR S/O K.GOPAL RAO ASST NO-351/80/801C AMARAVATI VILLEGE 392103 145 8 LT1 211 1 0 3676 34 1 0 3 1 639 3.8800 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666718 4274470089 32902 SMT LAXMI W/O RAMULU AMARAVATHI VILLEGE AMARAVATHI 392103 286 8 LT1 211 2 0 10559 110 1 0 3 0.9400 0 0 0 0 660 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 93.8300 103 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457666624 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 1073 59 1 0 3 0.8400 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 10000 67480131 0 0 0 2 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1457666549 4648202000 AMAEH40 B HARIPRASAD MIGADDR AMAEH40 - 392103 100 8 LT1 211 0.1600 2 27798 0 1 0 3 0 254 1.3500 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666602 4832302000 AM523 B. RAJKUMAR S/O. BHARMAPPA . . . 392103 299 8 LT1 211 2.4800 0 20749 103 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666548 4838202000 MSAMAEH4666 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 174 8 LT1 211 2.1200 0 15296 170 1 0 3 0 0 0 0 0 3300 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666733 4877890344 AM27131 Sri SOMASHEKHAR S/O BASAYYA HIREMATH KHANE SUMARI NO:377/25 MALLIKARJUNA BADAVANE 392103 309 8 LT1 211 2 0 7425 46 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 43 53 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666705 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 2426 29 1 0 3 0.7800 -174 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457666575 4948202000 AM193 B. DEVENDRAPPA AMARAVATHI AMARAVATHI 392103 271 8 LT1 211 0.4000 0 4239 98 1 0 3 0 184 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666767 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 3500 39 1 0 3 0.8400 -130 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457666529 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 18196 128 1 0 3 1 0 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666650 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 5315 59 1 0 3 1 1 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 78.2500 86 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666682 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 4553 12 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 99999 100007166257 0 0 0 0 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-10-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457666640 9048202000 MSAMAEH4661 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 169 8 LT1 211 2.1200 0 14276 59 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666591 9148202000 MSAMAEH4676 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 184 8 LT1 211 1.5000 0 8581 38 1 0 3 0 0 0 0 0 350 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666631 9218211820 44462 SRI ZAKRIYA SAYED S/O KUDDUS SYED OLD P B ROAD EIDGA MAIDANA NEAR 392103 0 8 LT1 211 1 0 3282 124 1 0 3 0.8100 0 0 0 0 1060 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 67442070 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457666632 9218511229 47701 SRI DADA KHALANDER SO ABDUL AZWWZ SAB JAI BHEEM NAGARA JAI BHEEM NAGARA 392103 0 8 LT1 211 2 0 806 71 1 0 3 0.6900 45 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1457666629 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 6826 165 1 0 3 0.9600 720 3.7100 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1457666557 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 0 937 4 1 0 3 0.8400 920 8 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457666731 9302688855 27150 Sri D REVANASIDDAPPA S/O DYAMAPPA KHATA NO:1193 P B ROAD 392103 139 8 LT1 211 2 0 17618 21 1 0 3 1 -384 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 99999 100007201326 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666606 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 164 1.0800 99 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 99999 111111314554 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666610 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 0 493 34 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457666609 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 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 9999999 100001320196D 0 0 0 1 0 0 0 0 0 0 SALEEMBASHA,S/O JAMALSAB AMARAVRTHI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-05 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666565 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 6 1 0 3 1 151 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457666716 9625594379 AM43392 SRI JAMEER AHMED K M S/O MAHABOOB SAB AMRAVATHI COLONY AMRAVATHI COLONY 392103 296 8 LT1 211 1 0 4003 79 1 0 3 0.8300 0 0 0 0 2160 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1457666633 9648202000 AMAEH39 SUBHASH BONGALE - - 392103 93 8 LT1 211 3 0 5949 10 1 0 3 1 506 2.6500 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008614 0 9999999 100001320249 0 0 0 0 0 0 0 0 0 0 SUBHASH BONGALE,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666604 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 8563 70 1 0 3 0.8900 -2279 0 0 0 2220 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1457666651 9735567691 AMAEH32831 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD C AMARAVATHI 392103 323 8 LT1 211 2 0 8177 21 1 0 3 0.9900 119 0 0 0 560 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2181645 0 0 0 0 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457666653 9748202000 AMAEH35 N. MANJUNATHA S/O LATE C. NARAYANA AMARAVATHI 392103 153 8 LT1 211 0.1600 0 19999 84 1 0 3 1 2 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666684 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 10177 63 1 0 3 1 -8 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 71.6700 79 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666692 9832302000 AMAEH4468 NARASIMHA RAJU S/O V.RAJU AMARAVATHI 392103 298 8 LT1 211 3 0 1568 159 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 94.4200 104 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457666614 9845006562 AEH33399 SRI HALASWAMY SALIMATH S/O KOTRABASAYYA ASST NO:2841-24713/2841 AMARAVATHI NAGAR 392103 219 8 LT1 211 2 0 8593 53 1 0 3 0.8500 0 0 0 0 1030 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457666623 9972116300 AM28090 SRI SANTOSH KUMAR S/O K.GOPAL RAO ASST NO-351/80/801A AMARAVATI VILLEGE 392103 142 8 LT1 211 1 0 10367 74 1 0 3 1 0 0 0 0 3000 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666700 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 0 1 273.5800 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 100006706369 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666626 0058992866 AMSL47129 SRI REVANASIDDAPPA SO LATE GOWDRA BHARAMAPPA AMRAVATHI AMRAVATHI 392103 283 8 LT3A 311 1 0 2 0 1 0 28 1 218 1.1500 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666599 0348202000 AM22217 VIJAYALAXMI W/O.BASAVARAJ KATHARE AMARAVATI VILLAGE 392103 150 8 LT3A 311 0.5000 0 1370 114 1 0 3 1 1106 5.6900 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14008614 0 9999999 BD1138238 0 0 0 1 0 0 0 0 1 0 VIJAYALAXMI,W/O.BASAVARAJ KATHARE AMARAVATI VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457666726 0537184460 47668 SRI K ANEES PARVEEZ SO ABDUL KHUDUS AMRAVATHI A AMRAVATHI 392103 0 8 LT3A 311 2 0 340 33 1 0 3 0 695 10.3600 0 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 1B5085020638 0 0 0 0 0 0 0 0 1 0 SRI K ANEES PARVEEZ SO ABDUL KHUDUS,AMRAVATHI A AMRAVATHI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666617 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 1071 21 1 0 3 1 392 5.2000 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008614 0 1000000 100004569917 0 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666715 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 1853.5400 0 0 3921 2026-02-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666595 0789211641 27973 WASEEM AKRAM S/O LIYAKATH KHAN 246 P B ROAD 392103 204 8 LT3A 311 0.2400 0 1886 9 1 0 3 1 293 1.4600 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 999999 100006707374 0 0 0 0 0 0 0 0 1 0 WASEEM AKRAM S/O LIYAKATH KHAN,246 P B ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457666708 0844183223 46822 SRI ABDUL RAHEEM SO ABDUL REHAMAN AMARAVATHI NEAR ARCH, HARIHARA 392103 254 8 LT3A 311 1 0 3151 128 1 0 3 0.7600 0 0 0 0 1350 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1457666547 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 23.7300 1127.8600 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 999999 100006704869 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666615 2058202000 AM434 M NAGAPPA , , 392103 163 8 LT3A 311 0.2400 0 340 6 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 999999 100001320148BD 0 0 0 0 0 0 0 0 1 0 M NAGAPPA,, , 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457666521 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457666763 2348202000 AM22216 VIJAYALAXMI W/O.BASAVARAJ KATHARE AMARAVATI VILLAGE 392103 149 8 LT3A 311 0.5000 0 3601 37 1 0 3 0 334 1.7000 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666672 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 1390 17 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 999999 100006705483 0 0 0 1 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666772 2548202000 AM318 B SUBHASH BONGALE MIGADDR AM318 392103 91 8 LT3A 311 3 0 2612 0 1 0 3 0 652 16.7800 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457666636 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 0 902 40 1 0 3 0.9000 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457666693 3047934789 AM31714 SRI MOHAMMED SHABAZ KHAN S/O LIYAKHATHALI KHAN JAI BHEEMA NAGAR AMARAVATHI 392103 208 8 LT3A 311 0.2400 0 350 10 1 0 3 0.9900 0 1.2500 0 0 230 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457666762 3448202000 AM194 BASAPPA REDDI .. . . 392103 160 8 LT3A 311 0.1600 0 2175 8 1 0 3 1 233 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008614 0 9999999 111115696214 0 0 0 0 0 0 0 0 1 0 BASAPPA REDDI,.. . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666674 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 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 999999 100006710793 0 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666673 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 28 1 653 5.4500 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 999999 111112157561 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666742 3648202000 AM364 B HARIPRASAD MIGADDR AM364 - 392103 99 8 LT3A 311 3.5000 0 3071 0 1 0 3 1 753 4.2400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666752 3853625813 44460 SRI ZAKRIYA SAYED S/O KUDDUS SYED OLD P B ROAD EIDGA MAIDANA NEAR 392103 0 8 LT3A 311 2 0 780 27 1 0 3 0.7800 31 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457666583 4005102000 AM20803 ANISA PARVIJ S/O ABDUL KUDDUS AMARAVATHI 392103 108 8 LT3A 311 1 0 3735 7 1 0 3 0 274 1.4200 547 0 0 3921 2026-02-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666550 4137559275 AM45243 SRI PRAJWAL SAGAR K S/O S KRISHNAMURTHY BONGALE RICE MIL BONGALE RICE MIL 392103 4 8 LT3A 311 13 0 5711 220 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 1000000 7827972 0 0 0 5 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6780 2 1457666760 4165411376 AM27897 P ABBAS S/O AJAMAT KHAN #245/3A AMARAVATHI 392103 190 8 LT3A 311 0.2400 0 1498 0 1 0 3 1 874 7.2500 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 999999 100006709529 0 0 0 0 0 0 0 0 1 0 P ABBAS S/O AJAMAT KHAN,#245/3A AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457666646 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 1958 6 1 0 3 1 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457666659 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 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 999999 100006708484 0 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457666656 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 1016 5 1 0 3 0.9400 447 2.3700 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457666751 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 0 139 4 1 0 3 0.3300 439 2.3400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457666702 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 19715 226 1 0 3 1 0 16.3500 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666612 4902561635 AM45366 SMT G SHARADA W/O HIREBIDRA M SIDDAPPA ASST NO:3542/355-21/3542 MALLIKARJUNA BADAVANE 392103 256 8 LT3A 311 2 0 661 20 1 0 3 0.9500 591 3.1000 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457666573 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 0.9800 433 2.2900 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457666608 5012818438 AM31716 SRI MOHAMMED SHABAZ KHAN S/O LIYAKHATHALI KHAN JAI BHEEMA NAGAR B AMARAVATHI 392103 209 8 LT3A 311 0.2400 0 3018 13 1 0 3 0.8700 2688 23.9300 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14008614 0 999999 BC2040309 0 0 0 1 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457666721 5179614911 47667 SRI K ANEES PARVEEZ SO ABDUL KHUDUS AMRAVATHI AMRAVATHI 392103 0 8 LT3A 311 2 0 5 0 1 0 28 1 1316 8.9600 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 50 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666619 5431440622 MS35684 SRI J N SRINIVAS S/O NAGARAJ. J P DOOR NO:351/71,, AMRAVATHI 392103 117 8 LT3A 311 1 0 4412 1 1 0 3 0.9700 226 1.1900 0 0 1730 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457666634 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457666566 6248202000 AM433 M NAGAPA MIGADDR AM433 , 392103 164 8 LT3A 311 0.2400 0 1429 18 1 0 3 1 0 0 0 0 990 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100006712143 0 0 0 0 0 0 0 0 1 0 M NAGAPA,MIGADDR AM433 , 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457666666 7295663301 AM27896 P ABBAS S/O AJAMAT KHAN #245/3 AMARAVATHI 392103 191 8 LT3A 311 0.2400 0 1081 15 1 0 3 1 817 5.7200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 999999 100006719062 0 0 0 0 0 0 0 0 1 0 P ABBAS S/O AJAMAT KHAN,#245/3 AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666661 7324280186 AM28092 SRI SANTOSH KUMAR S/O K.GOPAL RAO ASST NO-351/80/801D AMARAVATI VILLEGE 392103 147 8 LT3A 311 1 0 7400 72 1 0 3 1 0 0 0 0 1740 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666722 7594102000 AM20923 ANIS PARVIZ S/O ABDUL KHUDDUS AMARAVATHI 392103 111 8 LT3A 311 1 0 2 1 1 0 3 0.9900 672 5.5600 446.5800 0 0 3921 2026-02-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666558 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 28 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666582 7838202000 AM377 B SANDEEP - - 392103 96 8 LT3A 311 0.9800 0 945 14 1 0 3 1 299 1.5400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 999999 100006720230 0 0 0 0 0 0 0 0 1 0 B SANDEEP,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666759 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 1748 65 1 0 3 0.8200 1426 7.4300 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14008614 0 10000 7825142 0 0 0 2 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2480 2 1457666530 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 7514 107 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457666768 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 69 1 0 28 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666769 8594102000 AM20921 ANIS PARVIZ S/O ABDUL KHUDDUS AMARAVATHI 392103 112 8 LT3A 311 1 0 2515 95 1 0 3 0 0 4.2300 2014.4200 0 1790 3921 2026-02-08 0 0 0 2025-11-08 2 0 0 50 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666748 8788621071 AM47389 SRI SYED MOHAMED SARFARAZ SO SYED MAHABOOB OLD P B ROAD A AMRAVATHI 392103 0 8 LT3A 311 9 0 2 0 1 0 3 0 2378 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 10000 69960796 0 0 0 0 0 0 0 0 1 0 SRI SYED MOHAMED SARFARAZ SO SYED MAHABOOB,OLD P B ROAD A AMRAVATHI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457666658 9248202000 AM22064 H.A.MAHABUB ALI S/O.ABDUL VAHAB SAB AMRAVATI VILLAGE 392103 155 8 LT3A 311 0.2400 0 831 14 1 0 3 0 668 5.1100 0 0 300 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1457666555 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 1765 16.1200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14008614 0 999999 100006721837 0 0 0 0 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666544 9594102000 AM20922 ANIS PARVIZ S/O ABDULL KHUDDUS AMARAVATHI 392103 113 8 LT3A 311 1 0 1 0 1 0 3 1 216 1.1500 429.5200 0 0 3921 2026-02-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666648 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 1696 178 1 0 3 0.9600 0 3.2800 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457666525 9777672713 AM47388 SRI SYED MOHAMED SARFARAZ SO SYED MAHABOOB OLD P B ROAD AMRAVATHI 392103 0 8 LT3A 311 1 0 13 4 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457666620 9548202000 AP6 SRI N. MANJUNATHA S/OLATE C.NARAYANA AMARAVATI 392103 154 8 LT5 511 0 2 1755 1 1 0 28 1 323 11.5200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 1000000 111116628272 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666538 5342302000 AMAEH28 G SHARADA - - 392103 257 8 LT1 211 2.3500 0 358 41 1 0 3 0.9400 22 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 22.4200 32 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1457666685 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 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 111111701570 0 0 0 0 0 0 0 0 0 0 SALIM SAB,MIGADDR AM17348 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-05 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666701 5294102000 AM20920 ANIS PARVIZ S/O ABDUL KHUDDUS AMARAVATHI 392103 109 8 LT3A 311 1 0 1 2 1 0 3 1 699 5.6800 463.5400 0 0 3921 2026-02-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666655 8648202000 AM376 B SANDEEP MIGADDR AM376 - 392103 95 8 LT3A 311 1 0 2095 0 1 0 3 1 215 1.1500 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666605 9334867259 AMTP5728 SRI ABDUL RAZAQ S/O ABDUL REHAMAN H MAIN ROAD AMARAVATHI COLONY 392103 666 8 1LT7A 710 1 0 1396 54 1 0 3 1 -8567 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457666568 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 2347 45 1 0 3 0.9900 0 0 0 0 250 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457666533 5148202000 MSAMAEH4672 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 180 8 LT1 211 2.1200 0 14178 83 1 0 3 0 -19 0 0 0 1790 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-09-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666560 5248202000 AM310 MALLAREDDY - - 392103 159 8 LT1 211 0.5700 0 7794 112 1 0 3 0.8600 0 0 0 0 3050 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1457666687 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 15441 150 1 0 3 1 247 1.7800 0 0 610 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 116.9200 129 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666540 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 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 0 10000 111122120117 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-02 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666736 5358867993 AM38609 SMT N.P. BHAGYA WO SANTHOSHKUMAR H.S. MALLIKARJUNA BADAVANE , AMARAVATHI 392103 263 8 LT1 211 2 0 5167 39 1 0 3 0.9600 -206 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457666727 5393221431 AM47601 SRI HANUMANTHAPPA NAIK SO CHINNAPPA NAIK ASSESSMENT NO H/3525/355-5/3525 NEAR RAILVEGETE AMARAVATI 392103 278 8 LT1 211 1 0 600 59 1 0 3 0.7000 122 1.7500 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457666683 5518621270 AM28087 SRI SANTOSH KUMAR S/O K.GOPAL RAO ASST NO-351/80/801 AMARAVATI VILLEGE 392103 144 8 LT1 211 1 0 2417 1 1 0 3 1 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 99999 100007130259 0 0 0 0 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457666662 5618598000 AMAEH24832 Sri H.Ningappa S/O Dodda Hanumanthappa AMARAVATHI , HARIHARA 392103 289 8 LT1 211 3 0 14944 135 1 0 3 0 -20 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 118.5000 130 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666522 5642302000 AM197 HANUMANTHAPPA S/O CHINNAPPA NAIK AMARAVATHI AMARAVATHI 392103 277 8 LT1 211 0.1600 0 13150 19 1 0 3 0 -61 0 0 0 500 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666539 5742302000 AM413 B.BASAVARAJ S/O late.B.BHARMAPPA - - 392103 301 8 LT1 211 3 0 1078 143 1 0 3 0.8400 446 2.2600 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 9999999 70346849 0 0 0 3 0 0 0 0 0 0 B.BASAVARAJ S/O late.B.BHARMAPPA,- - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1457666664 5838202000 MSAMAEH4667 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 175 8 LT1 211 2.1200 0 12995 77 1 0 3 0 0 0 0 0 720 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666520 5857659121 AM26915 Sri MALLESHA REDDY S/O BASAPPA REDDY SITE NO:92 NEAR 1ST RAILWAY GATE 392103 158 8 LT1 211 2 0 7737 110 1 0 3 1 -233 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2024-10-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666665 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 0 1.2200 551.5100 0 350 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111294680 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 43.1700 53 2023-06-26 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666531 6048202000 MSAMAEH4658 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 166 8 LT1 211 2.1200 0 18555 67 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666616 6104705417 AM27590 Sri R RAJANNA S/O GANGAMMA #377/18A 3RD CROSS,1ST MAIN 392103 317 8 LT1 211 2 0 9479 77 1 0 3 1 -312 0 0 0 500 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 75.3300 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666572 6138326175 27149 Sri D REVANASIDDAPPA S/O DYAMAPPA KHATA NO:1193 P B ROAD 392103 136 8 LT1 211 2 0 8167 58 1 0 3 1 18 0 0 0 570 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2025-11-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666571 6148202000 MSAMAEH4673 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 181 8 LT1 211 1.5000 0 8518 35 1 0 3 0 -53 0 0 0 800 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2024-02-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666743 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 16077 19 1 0 3 1 -194 0 0 0 0 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 129.5000 142 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666730 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 17395 99 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 96.0800 106 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666596 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 0 776 4 1 0 3 0.9300 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1457666671 6293909132 AMAEH27947 Sri D REVANASIDDAPPA S/O DYAMAPPA KHATA NO:1193 P B ROAD 392103 137 8 LT1 211 2 0 12364 67 1 0 3 0 7 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666679 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 0 372 14 1 0 3 0.9700 295 2.7400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-10-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457666669 6315431249 AM38705 SMT MALLAMMA W/O JATTEPPA ABC HOUSE NEAR AMARAVATHI VILLEGE 392103 329 8 LT1 211 2 0 4261 53 1 0 3 0.8900 2 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457666578 6512243000 AMAEH4711 KIRAN NAGAPPA ALAGERI S/O NAGAP AMARAVATHI VILLAGE HARIHAA 392103 311 8 LT1 211 3 0 37240 96 1 0 2 0 0 2.5200 0 0 630 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 293.5000 0 2024-05-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666579 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 3004 22 1 0 3 0.8200 67 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 18.9200 29 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457666581 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 4393 88 1 0 3 0.7700 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 10000 67412176 0 0 0 2 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457666576 6632302000 AMAEH31 MALLAPPA - - 392103 268 8 LT1 211 2 0 4397 25 1 0 3 1 27 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 30.2500 40 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666725 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 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457666728 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 2160 37 1 0 3 0.8600 -86 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457666607 6838202000 MSAMAEH4668 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 176 8 LT1 211 2.1200 0 19838 100 1 0 3 0 -111 0 0 0 210 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666641 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 3.4300 1800 0 880 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008614 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111116459072 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 281 0 2023-11-15 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457666670 6932302000 AM20418 SOMA SHEKARAIH S/O BASAIAH HIREMATHA AMRAVATHI 392103 310 8 LT1 211 1 0 13399 81 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 45.2500 55 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666677 6942315485 27740 ABDUL RAHEEM, S/O ABDUL RAHAMAN # 355-1B 1ST CROSS, MALLIKARJUNA EXTN, 392103 280 8 LT1 211 2 0 16765 91 1 0 3 1 0 0 0 0 1250 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 111.8100 123 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666564 7048202000 MSAMAEH4659 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 167 8 LT1 211 2.1200 0 17744 16 1 0 3 0 0 0 0 0 310 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2024-01-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666747 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 9477 86 1 0 3 1 27 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666761 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 0 620 35 1 0 3 0.9300 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1457666758 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 5726 106 1 0 3 0.7600 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457666592 7442302000 AM221 SONAKAMMA AMARAVATHI AMARAVATHI 392103 269 8 LT1 211 0.1600 0 3164 25 1 0 3 0.9400 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457666625 7533024890 AMAEH32830 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD A AMARAVATHI 392103 322 8 LT1 211 2 0 9521 77 1 0 3 1 -118 0 0 0 400 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457666580 7548202000 AMAEH43 B SUBHASH - - 392103 94 8 LT1 211 3 0 605 0 1 0 3 1 435 2.3200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666543 7553797368 27741 ABDUL RAHEEM, S/O ABDUL RAHAMAN # 355-1A 1ST CROSS, MALLIKARJUNA EXTN, 392103 281 8 LT1 211 2 0 13083 81 1 0 3 1 0 0 0 0 4620 3921 2026-02-08 3 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 162.4000 179 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666563 7657093234 MS35679 SRI J N SRINIVAS S/O NAGARAJ. J P DOOR NO:351/71,.... AMRAVATHI 392103 119 8 LT1 211 2 0 6753 37 1 0 3 0.9000 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1457666561 7675036899 AMAEH32835 SRI A.B NAGARAJA S/O BHARMAPPA AMARAVATHI MAIN ROAD B AMARAVATHI 392103 327 8 LT1 211 2 0 23001 168 1 0 3 1 0 0 0 0 4010 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457666668 7748202000 AMAEH24 BABURAKOBA MIGADDR AMAEH24 - 392103 275 8 LT1 211 3 0 7136 0 1 0 3 1 -112 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 64.1700 71 2023-08-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666734 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 0 723 3 1 0 3 1 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457666584 7842302000 AMAEH32 SHUBHASH - - 392103 272 8 LT1 211 3 0 18110 42 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666628 7938202000 AMAEH41 B SANDEEP - - 392103 97 8 LT1 211 3 0 2028 0 1 0 3 1 435 2.3200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666660 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 12316 153 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 111.5000 123 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1457666532 7148202000 MSAMAEH4674 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 182 8 LT1 211 1.5000 0 6918 34 1 0 3 0 -115 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-02-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666577 8016143171 AMAEH27588 Sri R RAJANNA S/O GANGAMMA #377/18 3RD CROSS,1ST MAIN 392103 318 8 LT1 211 1 0 1590 1 1 0 3 1 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457666537 8048202000 MSAMAEH4660 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 168 8 LT1 211 2.1200 0 14671 96 1 0 3 0 0 1.0100 0 0 650 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666562 8148202000 MSAMAEH4675 SRI.S.RAKESH CHOUDARI S/O.SOMANATHASA.CHOUDARI AMARAVATI VILLAGE 392103 183 8 LT1 211 1.5000 0 5474 18 1 0 3 0 9 0 0 0 880 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666745 8171335735 47705 SRI DADA KHALANDER SO ABDUL AZWWZ SAB JAI BHEEM NAGARA B JAI BHEEM NAGARA 392103 0 8 LT1 211 2 0 146 32 1 0 3 0.8500 633 3.2700 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 0 0 69990917 0 0 0 2 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457666603 8242302000 AM19345 SMT.DRAKSHIYANI W/O YOGISHA - 392103 315 8 LT1 211 1 0 23192 89 1 0 3 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 96.4200 106 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666694 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 70 15 1 0 3 0.8900 -556 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457666697 8300063945 MS35678 SRI J N SRINIVAS S/O NAGARAJ. J P DOOR NO:351/71,. AMRAVATHI 392103 118 8 LT1 211 2 0 7131 139 1 0 3 0.8600 0 0 0 0 1730 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1457666590 8348202000 17159 MOHAMMADABARAR MIGADDR 17159 392103 89 8 LT1 211 0.4800 0 4757 1 1 0 3 0 616 5.3800 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457666657 8529902587 MS35681 SRI J N SRINIVAS S/O NAGARAJ. J P DOOR NO:351/71 AMRAVATHI 392103 121 8 LT1 211 2 0 5525 57 1 0 3 0.9400 675 3.4800 0 0 410 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1457666766 8597188827 AM38706 SMT O.G SAKAMMA W/O BYRAPPA B A.B.C HOUSE NEAR AMARAVATHI VILLEGE 392103 330 8 LT1 211 3 0 12721 160 1 0 3 0.9400 113 0 0 0 3490 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008614 ASD to be paid:Rs.3490 (ignore if paid) 0 1000000 BC3037433 0 0 0 3 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1457666773 8686643010 MS35680 SRI J N SRINIVAS S/O NAGARAJ. J P DOOR NO:351/71, AMRAVATHI 392103 120 8 LT1 211 2 0 5827 1 1 0 3 0.9100 0 0 0 0 1490 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457666649 8732209000 AMAEH24993 P.KUMAR SWAMI S/O P.NAGAPPA NEAR 1ST RAILWAY GATE,AMARAVATHI MALLIKARJUNA BADAVANE HARIHARA 392103 321 8 LT1 211 3 0 22809 148 1 0 3 1 71 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457666663 8748202000 AMAEH42 B SANDEEP - - 392103 98 8 LT1 211 2 0 1210 0 1 0 28 1 -245 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 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 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.4800 24 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2