1463348136 0053702959 4ELG187990 GOWRAMMA SITE NO 4, KH NO 7/2/4W KUMBENA AGRAHARA 424154 51200 3 LT1 211 1 0 5603 61 1 0 3 0.9300 166 1 0 0 590 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.590 (ignore if paid) 0 100000 52777742 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,SITE NO 4, KH NO 7/2/4W KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463348137 0054681743 4ELG226755 SANTOSH KUMAR SONI KUMARI SY NO 7/25.4 CHIKKA THIMAIAG LAYOUT 424154 0 3 LT1 211 1 0 3533 176 1 0 3 0.9300 0 0 0 0 760 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.760 (ignore if paid) 0 9999 A8013709 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR SONI KUMARI,SY NO 7/25.4 CHIKKA THIMAIAG LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1463348138 0059685000 4ELG73092 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 48400 3 LT1 211 0.2400 0 4160 6 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002479924D 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 35 45 2025-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1463348178 0127944818 4ELG184810 RATHNA T SY NO 7/4 11 KUMBENA AGRHARA 424154 38200 3 LT1 211 1 0 3749 40 1 0 3 0.9800 0 0 0 0 520 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.520 (ignore if paid) 0 0 52693207 0 0 0 0 0 0 0 0 0 0 RATHNA T,SY NO 7/4 11 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-10-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463348182 0134087117 4ELG163392 CHIKKATHIMMIAH # 7/4 1 GOVT COLLEGE RD, BELATHUR COLONY 424154 53200 3 LT1 211 1 0 4021 19 1 0 3 0.9700 -1831 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 39592589 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMMIAH,# 7/4 1 GOVT COLLEGE RD, BELATHUR COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463348181 0146613864 MS4EEH213668 G.DEVARAJULU 18 KUMBENA AGRAHARA 424154 130 3 LT1 211 2 0 1514 35 1 0 3 0.9200 -87 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 67518639 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,18 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463348381 0206933455 MS4EEH213658 G.DEVARAJULU 2 KUMBENA AGRAHARA 424154 120 3 LT1 211 2 0 5525 153 1 0 3 0.9200 0 0 0 0 1040 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 67518629 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463348343 0215685000 4ELG85177 S.R.SANDHYA SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 424154 36600 3 LT1 211 1 0 7145 62 1 0 3 1 0 0 0 0 760 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112480445D 0 0 0 0 0 0 0 0 0 0 S.R.SANDHYA,SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463348195 0241685000 4ELG67244 SRI.S.RAMESH KUMBENA AGRAHARA KADUGODI (TC-009) 424154 42600 3 LT1 211 0.4800 0 4734 4 1 0 3 1 160 1 0 0 240 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002452292D 0 0 0 0 0 0 0 0 0 0 SRI.S.RAMESH,KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463348091 0263785000 4ELG80130 SRI.RAMESH KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 42400 3 LT1 211 0.2400 0 3321 8 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112515338D 0 0 0 0 0 0 0 0 0 0 SRI.RAMESH,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-05-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463348093 0264675886 4ELG185173 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 6 424154 40600 3 LT1 211 1 0 5702 39 1 0 3 0.8300 0 0 0 0 770 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC2936471 0 0 0 2 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 6 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463348094 0269485000 4ELG81456 SMT.CHINNAMMA NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 424154 46900 3 LT1 211 0.5000 0 5341 33 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112613588D 0 0 0 0 0 0 0 0 0 0 SMT.CHINNAMMA,NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463348089 0277058819 4EEH187994 GOWRAMMA SITE NO 4, KH NO 7/2/4B KUMBENA AGRAHARA 424154 51600 3 LT1 211 2 0 6373 98 1 0 3 0.8000 -47 0 0 0 370 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.370 (ignore if paid) 0 100000 52777746 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,SITE NO 4, KH NO 7/2/4B KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463348211 0333785000 4EEH33433 SRI.C.NAGARAJU KUMBENA AGRAHARA KADUGODI (TC-009) 424154 43100 3 LT1 211 0 1 126 6 1 0 3 0.9900 0 0 0 0 880 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 70000008 0 0 0 0 0 0 0 0 1 0 SRI.C.NAGARAJU,KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463348321 2443763981 4ELG226756 SANTOSH KUMAR SONI KUMARI SY NO 7/25.3 CHIKKA THIMAIAG LAYOUT 424154 0 3 LT1 211 1 0 472 49 1 0 3 0.7600 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 A8013710 0 0 0 0 0 0 0 0 0 0 SANTOSH KUMAR SONI KUMARI,SY NO 7/25.3 CHIKKA THIMAIAG LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463348184 2453909329 4ELG239283 LOKAVARAPU BHASKARA SAI KONDAL RAO KH NO 2220, PROPERTY NO 8/3 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 181 20 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 70076354 0 0 0 1 0 0 0 0 0 0 LOKAVARAPU BHASKARA SAI KONDAL RAO,KH NO 2220, PROPERTY NO 8/3 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463348185 2466810234 4ELG229804 PAVAN KUMAR G 21 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 424154 0 3 LT1 211 1 0 1161 44 1 0 3 0.8400 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 69996879 0 0 0 1 0 0 0 0 0 0 PAVAN KUMAR G,21 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463348193 2469297292 4EEH122707 RADHAMMA SY NO.7/3 6 KUMBENA AGRAHAARA 424154 35300 3 LT1 211 1.5000 0 4132 32 1 0 2 0 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111115755379 0 0 0 0 0 0 0 0 0 0 RADHAMMA,SY NO.7/3 6 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-10-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463348183 2478234145 4EEH183919 T.ANAND KUMAR SY NO 7.12 KUMBENA AGRAHARA 424154 54800 3 LT1 211 5 0 56094 1053 1 0 3 0 8724 35.8900 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 999999 C930112 0 0 0 7 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.12 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8800 2 1463348397 2526753682 4ELG234611 N GANESH NO 7/2 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 324 37 1 0 3 0.9400 -54 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 70054139 0 0 0 1 0 0 0 0 0 0 N GANESH,NO 7/2 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1463348261 2550778980 4ELG226754 SANTOSH KUMAR SONI KUMARI SY NO 7/25 CHIKKA THIMAIAG LAYOUT 424154 0 3 LT1 211 1 0 165 18 1 0 3 0.7800 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 A8013708 0 0 0 0 0 0 0 0 0 0 SANTOSH KUMAR SONI KUMARI,SY NO 7/25 CHIKKA THIMAIAG LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463348256 2552885000 4EEH77877 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 28100 3 LT1 211 0 1 5053 101 1 0 3 1 58 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002483428D 0 0 0 0 0 0 0 0 1 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-01-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463348236 2586378499 SARALA GANDHAM NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 1 424154 0 3 LT1 211 3 0 2191 31 1 0 3 0.5200 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 53294416 0 0 0 0 0 0 0 0 0 0 SARALA GANDHAM,NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463348247 2594535784 4EEH124144 K.NEELA KANTA SHETTY #7/2 4 KUMBENA AGRAHARA 424154 49800 3 LT1 211 0 1 3525 12 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112823654 0 0 0 1 0 0 0 0 0 0 K.NEELA KANTA SHETTY,#7/2 4 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1463348290 2676785000 4HL46210 CHANDRAPPA KUMBENA AGRAHARA - 424154 47600 3 LT1 211 0.2400 0 5688 85 1 0 3 1 247 1.0200 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007224082 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463348242 2693585000 4ELG86125 SMT.VENKATALAKSHMAMMA KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 34700 3 LT1 211 0.5000 0 8342 28 1 0 3 1 -705 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112510553D 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-11-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463348399 2725173641 4EEH229805 PAVAN KUMAR G 17 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI 424154 0 3 LT1 211 2 0 5802 199 1 0 3 0.8600 0 0 0 0 3660 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.3660 (ignore if paid) 0 100000 68228235 0 0 0 3 0 0 0 0 0 0 PAVAN KUMAR G,17 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1463348400 2726495597 4ELG183910 T.ANAND KUMAR SY NO 7.8 KUMBENA AGRAHARA 424154 53700 3 LT1 211 1 0 8410 138 1 0 3 0.9100 0 0 0 0 1370 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 52476847 0 0 0 3 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.8 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 103.4200 114 2024-01-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1463348166 2758440383 4ELG191743 NETHRA # 03, KH NI 7/2/3.4 KUMBENA AGRAHAR 424154 50700 3 LT1 211 1 0 5196 36 1 0 3 0.9900 1 0 0 0 1220 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 52775303 0 0 0 0 0 0 0 0 0 0 NETHRA,# 03, KH NI 7/2/3.4 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463348168 2767968201 4ELG184814 RATHNA T SY NO 7/4 7 KUMBENA AGRHARA 424154 38600 3 LT1 211 1 0 1874 82 1 0 3 0.9400 640 2.6900 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 52693211 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 7 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 14.3300 24 2025-10-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463348118 2780000043 K RAJA MANICKAM SITE NO 29 NO 8/1 KATHA NO 104 KUMBENA AGRAHARA KADUGODI 424154 0 3 LT1 211 2 0 270 50 1 0 3 0.8800 7 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 70052877 0 0 0 2 0 0 0 0 0 0 K RAJA MANICKAM,SITE NO 29 NO 8/1 KATHA NO 104 KUMBENA AGRAHARA KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463348122 2781223781 4ELG233505 TIKINA KAP SITE NO 02 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 593 43 1 0 3 0.8400 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 70041815 0 0 0 0 0 0 0 0 0 0 TIKINA KAP,SITE NO 02 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463348379 2832242290 4EEH174656 GIRISH KUMAR.A.N SY NO 7/1C KUMBENA AGRAHARA 424154 52800 3 LT1 211 3 0 2625 176 1 0 3 1 1722 7.1200 0 0 730 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100007182872D 0 0 0 3 0 0 0 0 0 0 GIRISH KUMAR.A.N,SY NO 7/1C KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 221 0 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1463348172 2851785000 4ELG73094 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 48600 3 LT1 211 0.2400 0 5623 15 1 0 2 0 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002460906D 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463348220 2956413653 4ELG229803 PAVAN KUMAR G 20 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 424154 0 3 LT1 211 1 0 2425 98 1 0 3 0.8000 0 0 0 0 860 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.860 (ignore if paid) 0 100000 69996878 0 0 0 2 0 0 0 0 0 0 PAVAN KUMAR G,20 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463348225 2961733030 4EEH122714 RADHAMMA SY NO.7/ 3 KUMBENA AGRAHAARA 424154 36000 3 LT1 211 4 0 14166 746 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 999999 23513788 0 0 0 9 0 0 0 0 0 0 RADHAMMA,SY NO.7/ 3 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3090 2 1463347987 2999585000 4ELG85175 S.R.SANDHYA SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 424154 36700 3 LT1 211 1 0 21571 125 1 0 3 1 7 0 0 0 1490 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111112637693D 0 0 0 1 0 0 0 0 0 0 S.R.SANDHYA,SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1463347984 3001206321 4ELG183911 T.ANAND KUMAR SY NO 7 KUMBENA AGRAHARA 424154 54000 3 LT1 211 1 0 2186 73 1 0 3 0.7700 0 6.2900 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 52476848 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-11-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463347988 3003585000 AEH10261 G.N. RAMAREDDY KUMBENA AGRAHARA - 424154 31500 3 LT1 211 2 0 2085 119 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 999999 70056999 0 0 0 3 0 0 0 0 0 0 G.N. RAMAREDDY,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1463347977 3004613114 MS4EEH138277 MUNIYAMMA SY NO.8/6F KUMBENA AGAHARA 424154 32410 3 LT1 211 2 0 13754 81 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 0 99999 32707790 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6F KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-05 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1463348378 3036684534 4ELG183912 T.ANAND KUMAR SY NO 7.3 KUMBENA AGRAHARA 424154 54300 3 LT1 211 1 0 6204 64 1 0 3 0.9100 166 1 0 0 440 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.440 (ignore if paid) 0 10000 52476849 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.3 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 140.9200 155 2024-02-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463348134 3090538706 4ELG187989 GOWRAMMA SITE NO 4, KH NO 7/2/4 KUMBENA AGRAHARA 424154 51100 3 LT1 211 1 0 6713 124 1 0 3 0.8000 0 0 0 0 960 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.960 (ignore if paid) 0 100000 52777741 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,SITE NO 4, KH NO 7/2/4 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 55.4200 61 2025-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463348081 3114585000 4HL19070 T.ANAND KUMAR KUMBENAHAGARAHARA - 424154 41000 3 LT1 211 0.4800 0 3571 49 1 0 3 1 346 0 0 0 630 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007176703 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,KUMBENAHAGARAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 15.1700 25 2025-03-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463348082 3114885000 4HL32477 MUNIYAMMA KUMBENAGRAHARA - 424154 30200 3 LT1 211 0.5000 0 9827 1 1 0 3 1 -27 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007182724 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,KUMBENAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463348125 3184885000 4ELG72961 SMT.K.MANJULA NO.4, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 46200 3 LT1 211 0.4800 0 2789 3 1 0 3 1 -145 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002509215D 0 0 0 0 0 0 0 0 0 0 SMT.K.MANJULA,NO.4, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463348074 3203685000 4ELG77875 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 27500 3 LT1 211 0.4800 0 14813 56 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002511831D 0 0 0 0 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1463348396 3237122460 4ELG124140 K.NEELA KANTA SHETTY 0#7/2 1 KUMBENA AGRAHARA 424154 49700 3 LT1 211 1 0 19063 143 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111113071230 0 0 0 3 0 0 0 0 0 0 K.NEELA KANTA SHETTY,0#7/2 1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1463348312 3280604127 MS4EEH138276 MUNIYAMMA SY NO.8/6A KUMBENA AGAHARA 424154 32409 3 LT1 211 2 0 9229 106 1 0 3 0.8900 148 1 0 0 250 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 ASD to be paid:Rs.250 (ignore if paid) 0 99999 32707789 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6A KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-08-13 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1463347992 3332104258 4ELG202971 NAGARAJ N NO 84 3RD MAIN ROAD.2 KUMBENA AGRAHARA 424154 33900 3 LT1 211 1 0 2222 32 1 0 3 0.9900 221 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 1000000 BC3330036 0 0 0 2 0 0 0 0 0 0 NAGARAJ N,NO 84 3RD MAIN ROAD.2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2024-03-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463347991 3332825374 4ELG185168 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 4 424154 40100 3 LT1 211 1 0 3030 41 1 0 3 0.9800 0 0 0 0 620 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2935976 0 0 0 2 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 4 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-10-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463348316 3353789081 4ELG171010 T.ANAND KUMAR # 28/A KUMBENA AGRAHARA 424154 41200 3 LT1 211 1 0 965 10 1 0 3 0.7600 0 1.2100 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 51044161 0 0 0 1 0 0 0 0 0 0 T.ANAND KUMAR,# 28/A KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463348170 3368804261 4ELG202970 NAGARAJ N NO 84 3RD MAIN ROAD.7 KUMBENA AGRAHARA 424154 33800 3 LT1 211 1 0 4497 92 1 0 3 0.9000 890 3.7300 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 1000000 BC3330035 0 0 0 2 0 0 0 0 0 0 NAGARAJ N,NO 84 3RD MAIN ROAD.7 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 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 1 0 0 2.0500 2 1463348111 1089221651 4ELG234613 N GANESH NO 7/2.3 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 2 0 1184 79 1 0 3 0.7100 811 3.3900 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 70054141 0 0 0 1 0 0 0 0 0 0 N GANESH,NO 7/2.3 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463348130 1161653055 4EEH130789 CHIKKA THIMMAIAH SY NO.7/3 KUMBENA AGARAHARA 424154 53400 3 LT1 211 4 0 32828 334 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100007165827D 0 0 0 3 0 0 0 0 0 0 CHIKKA THIMMAIAH,SY NO.7/3 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 208.1200 0 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1463348368 1224384717 4ELG233507 TIKINA KAP SITE NO 02.2 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 1954 56 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999 67569578 0 0 0 2 0 0 0 0 0 0 TIKINA KAP,SITE NO 02.2 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1463348161 1336388034 4ELG124139 K.NEELA KANTA SHETTY #7/2 KUMBENA AGRAHARA 424154 49600 3 LT1 211 1 0 7793 52 1 0 3 1 0 0 0 0 700 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112818044 0 0 0 1 0 0 0 0 0 0 K.NEELA KANTA SHETTY,#7/2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463348158 1342292783 4ELG206578 JAYALAKSHMAMMA # 22, KH NO 07 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 4555 156 1 0 3 0 0 5.2300 0 0 1190 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC3455795 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,# 22, KH NO 07 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463348154 1371245189 4ELG230643 YASHODHA SITE NO 05, KH NO 16/4/7/8/5.6 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 424154 0 3 LT1 211 1 0 1801 128 1 0 3 0.9800 3199 22.0800 0 0 510 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.510 (ignore if paid) 0 100000 68189825 0 0 0 1 0 0 0 0 0 0 YASHODHA,SITE NO 05, KH NO 16/4/7/8/5.6 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463348315 1450377354 MS4EEH138274 MUNIYAMMA SY NO.8/6H KUMBENA AGAHARA 424154 32407 3 LT1 211 2 0 5020 74 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 0 99999 32707787 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6H KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-12 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1463348026 1483585000 4HL21033 SMT.SWARNALATHA KUMBENA AGRAHARA - 424154 37100 3 LT1 211 0.4800 0 5669 124 1 0 3 1 576 3.8500 0 0 1870 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100002538702DD 0 0 0 2 0 0 0 0 0 0 SMT.SWARNALATHA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1463348341 1525585000 4HL35508 T.ANAND KUMAR KUMBENAHAGARAHARA - 424154 41100 3 LT1 211 0.5000 0 11068 56 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007171516 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,KUMBENAHAGARAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1463348066 1606960039 4ELG207330 M.UDAY KUMAR SY NO 7/2 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 3690 110 1 0 3 0.9700 0 0 0 0 1060 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC3485244 0 0 0 2 0 0 0 0 0 0 M.UDAY KUMAR,SY NO 7/2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463348083 3424685000 4HL27343 K.ANILKUMAR #7/3.KUMBANA AGRAHARA WHITEFIELD 424154 45100 3 LT1 211 0.5000 0 18674 116 1 0 3 1 0 0 0 0 250 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007179740 0 0 0 2 0 0 0 0 0 0 K.ANILKUMAR,#7/3.KUMBANA AGRAHARA WHITEFIELD 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463348389 3435785000 4HL32268 DODDA VENKATASWAMY AND BHAGYAMMA K V KUMBENAHAGRAHARA - 424154 33300 3 LT1 211 0.2400 0 490 0 1 0 3 0 -14 0 0 0 0 4241 2026-03-03 0 0 0 2025-09-01 3 0 0 0 0 14000181 0 999 100007261613D 0 0 0 0 0 0 0 0 0 0 DODDA VENKATASWAMY AND BHAGYAMMA K V,KUMBENAHAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-10 2025-09-01 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463348325 3451921875 4EEH156794 D MARY ROSE WHITE NO.5 KH NO.7/2/5 424154 51800 3 LT1 211 2 0 9701 70 1 0 3 0.8700 0 0 0 0 650 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.650 (ignore if paid) 0 99999 38395849 0 0 0 0 0 0 0 0 0 0 D MARY ROSE WHITE,NO.5 KH NO.7/2/5 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1463348280 3455585000 4EEH81458 SMT.CHINNAMMA NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 424154 47100 3 LT1 211 0 1 1405 7 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112477418D 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMA,NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1463348272 3470885000 4HL46212 CHANDRAPPA KUMBENA AGRAHARA - 424154 47400 3 LT1 211 0.2400 0 3527 7 1 0 3 1 -88 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007251686 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.9200 42 2024-01-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1463348273 3474443460 4ELG191744 NETHRA # 03, KH NI 7/2/3.5 KUMBENA AGRAHAR 424154 50800 3 LT1 211 1 0 5454 34 1 0 3 0.9800 110 1 0 0 530 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.530 (ignore if paid) 0 100000 52775304 0 0 0 2 0 0 0 0 0 0 NETHRA,# 03, KH NI 7/2/3.5 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463348254 3502525256 4EEH146991 UMESH M C K NO.7/9 2 KUMBENA AGARAHARA 424154 44200 3 LT1 211 2 0 12175 87 1 0 3 0.9000 -2782 0 0 0 340 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37723099 0 0 0 2 0 0 0 0 0 0 UMESH M C,K NO.7/9 2 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463348009 3508997730 4ELG229799 PAVAN KUMAR G 23 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 424154 0 3 LT1 211 1 0 1303 73 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 69996874 0 0 0 2 0 0 0 0 0 0 PAVAN KUMAR G,23 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1463348008 3515885000 AEH11151 CHANDRAPPA KUMBENA AGRAHARA - 424154 47900 3 LT1 211 0 0.5000 10862 35 1 0 2 0 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007248588 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463348347 3541889253 4ELG230399 N MURUGA PROPERTY NO 7/2.1 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 239 9 1 0 3 0.7000 887 6.3100 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 68213060 0 0 0 1 0 0 0 0 0 0 N MURUGA,PROPERTY NO 7/2.1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1463348224 3596371588 4EEH122706 RADHAMMA SY NO.7/3 3 KUMBENA AGRAHAARA 424154 35200 3 LT1 211 1.5000 0 6207 89 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111115750802 0 0 0 2 0 0 0 0 0 0 RADHAMMA,SY NO.7/3 3 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 13.1700 23 2025-11-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1463347986 3606685000 4ELG85178 S.R.SANDHYA SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 424154 36300 3 LT1 211 1 0 6078 87 1 0 3 1 0 0 0 0 260 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113210001D 0 0 0 2 0 0 0 0 0 0 S.R.SANDHYA,SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 4.3300 14 2025-03-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463348322 3655230036 4ELG183913 T.ANAND KUMAR SY NO 7.2 KUMBENA AGRAHARA 424154 54600 3 LT1 211 1 0 4643 23 1 0 3 0.9700 0 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 52476850 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463348201 3659532203 4EEH117483 G N RAGHUNANDAN NO.7/8 1 KUMBENA AGRAHARA 424154 45500 3 LT1 211 2 0 4439 8 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112640562 0 0 0 1 0 0 0 0 0 0 G N RAGHUNANDAN,NO.7/8 1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463348199 3686794102 MS4EEH213656 G.DEVARAJULU 4 KUMBENA AGRAHARA 424154 118 3 LT1 211 2 0 1913 40 1 0 3 0.9300 1 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 67518627 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,4 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463348117 3692685000 4ELG78043 PUNEETH RAO R KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 37700 3 LT1 211 1 0 7462 96 1 0 3 1 0 0 0 0 250 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112609215D 0 0 0 0 0 0 0 0 0 0 PUNEETH RAO R,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-12-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463348099 3696471655 4ELG185167 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 7 424154 40000 3 LT1 211 1 0 2581 37 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 BC2935975 0 0 0 3 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 7 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1463348092 3703885000 4HL40253 MUNIRAJ KUMBENA AGRAHARA - 424154 32600 3 LT1 211 0.5000 0 11913 122 1 0 3 1 0 0 0 0 360 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007266824 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1463348100 3717509018 4ELG184815 RATHNA T SY NO 7/4 8 KUMBENA AGRHARA 424154 38700 3 LT1 211 1 0 5215 47 1 0 3 0.9200 0 0 0 0 270 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.270 (ignore if paid) 0 0 52693212 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 8 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463348101 3723183182 4ELG117485 S DHANARAJ NO.7/2 KUMBENA AGARAHARA 424154 51700 3 LT1 211 1 0 13098 85 1 0 3 1 -801 0 0 0 230 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112616456 0 0 0 0 0 0 0 0 0 0 S DHANARAJ,NO.7/2 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463348324 3754936808 4ELG202969 NAGARAJ N NO 84 3RD MAIN ROAD.6 KUMBENA AGRAHARA 424154 33700 3 LT1 211 1 0 1226 23 1 0 3 0.9400 -3 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 1000000 BC3330034 0 0 0 2 0 0 0 0 0 0 NAGARAJ N,NO 84 3RD MAIN ROAD.6 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 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 1 0 0 2.0200 2 1463348314 3761716515 MS4EEH138279 MUNIYAMMA SY NO.8/6S KUMBENA AGAHARA 424154 32412 3 LT1 211 2 0 11767 139 1 0 3 0.9300 0 0 0 0 790 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 ASD to be paid:Rs.790 (ignore if paid) 0 99999 32707792 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6S KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-29 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1463348403 3835585000 4ELG81454 SMT.CHINNAMMA NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 424154 46700 3 LT1 211 0.5000 0 9108 55 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112615325D 0 0 0 0 0 0 0 0 0 0 SMT.CHINNAMMA,NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1463348387 3836596018 4ELG184816 RATHNA T SY NO 7/4 1 KUMBENA AGRHARA 424154 38800 3 LT1 211 1 0 7792 127 1 0 3 0.8700 0 0 0 0 1290 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1290 (ignore if paid) 0 0 52693213 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 1 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463348375 3845356611 MS4EEH138280 MUNIYAMMA SY NO.8/6D KUMBENA AGAHARA 424154 32413 3 LT1 211 2 0 7396 63 1 0 3 0.9100 112 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 0 99999 32707793 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6D KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-25 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463348215 3867885279 MS4EEH138281 MUNIYAMMA SY NO.8/6R KUMBENA AGAHARA 424154 32414 3 LT1 211 2 0 6796 70 1 0 3 0.8400 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 0 99999 32707794 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6R KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-03-17 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463348373 3945692100 MS4EEH213645 G.DEVARAJULU 9 KUMBENA AGRAHARA 424154 107 3 LT1 211 2 0 2237 75 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 67518616 0 0 0 1 0 0 0 0 0 0 G.DEVARAJULU,9 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463348372 3945785000 4ELG73089 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 48100 3 LT1 211 0.2400 0 5137 28 1 0 3 1 3 0 0 0 520 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002520270D 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-03-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463348216 3984585000 4HL17075 MUNIRAJU KUMBEN AGRAR - 424154 32800 3 LT1 211 0.5000 0 15947 72 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007206038 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,KUMBEN AGRAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463348106 4022685000 4HL46213 CHANDRAPPA KUMBENA AGRAHARA - 424154 47300 3 LT1 211 0.2400 0 3915 1 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007196603 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-10-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463348283 4095424603 MS4EEH138284 MUNIYAMMA SY NO.8/6J KUMBENA AGAHARA 424154 32417 3 LT1 211 2 0 11980 119 1 0 3 0.8800 0 0 0 0 850 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 ASD to be paid:Rs.850 (ignore if paid) 0 99999 32707797 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6J KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-27 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1463348232 4100885000 4ELG69531 SMT.MUNIYAMMA SITE NO.8/3, KUMBENA AGRAHARA KADUGODI (TC-100) 424154 29900 3 LT1 211 0.4800 0 12554 100 1 0 3 1 -137 0 0 0 90 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100002539167D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,SITE NO.8/3, KUMBENA AGRAHARA KADUGODI (TC-100) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463348231 4106096289 4ELG158937 MUNIYAMMA SY NO.8/2 5 KUMBENA AGRAHAR 424154 32300 3 LT1 211 1 0 6595 41 1 0 3 0.8700 164 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 39050998 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/2 5 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463348356 4149685000 4EEH41068 SRI.C.THIMMAIAH KUMBENA AGRAHARA KADUGODI (TC-010) 424154 45200 3 LT1 211 2 0.5000 20847 193 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002484654D 0 0 0 3 0 0 0 0 0 0 SRI.C.THIMMAIAH,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463348120 4161441267 4ELG171008 MUNIRAJU L CHANDRASHEKAR L NO.10 2 KH NO.7/2 424154 52300 3 LT1 211 1 0 3454 36 1 0 3 0.9400 0 0 0 0 280 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39592380 0 0 0 2 0 0 0 0 0 0 MUNIRAJU L CHANDRASHEKAR L,NO.10 2 KH NO.7/2 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463348124 4166554331 4ELG228560 PRABAKAR G SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 3 424154 0 3 LT1 211 1 0 1828 80 1 0 3 0.8300 262 1.1000 0 0 340 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.340 (ignore if paid) 0 100000 68211434 0 0 0 1 0 0 0 0 0 0 PRABAKAR G,SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463348039 4225655329 4ELG183111 MANJUNATHA.N # 12, 1ST MAIN RD.1 KUMBENA AGRAHARA 424154 52700 3 LT1 211 1 0 527 9 1 0 3 0.9200 0 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 BC2882713 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.N,# 12, 1ST MAIN RD.1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463348037 4233685000 4HL21034 SMT.SWARNALATHA KUMBENA AGRAHARA - 424154 37200 3 LT1 211 0.4800 0 7589 19 1 0 3 1 163 1 0 0 530 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100002531545D 0 0 0 2 0 0 0 0 0 0 SMT.SWARNALATHA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-12-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1463348390 4243885000 4ELG69532 SMT.MUNIYAMMA SITE NO.8/3, KUMBENA AGRAHARA KADUGODI (TC-100) 424154 30000 3 LT1 211 1 0 9504 89 1 0 3 1 0 0 0 0 600 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100002507849D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,SITE NO.8/3, KUMBENA AGRAHARA KADUGODI (TC-100) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463348169 2252599679 4ELG184813 RATHNA T SY NO 7/4 9 KUMBENA AGRHARA 424154 38500 3 LT1 211 1 0 3324 59 1 0 3 0.8600 0 0 0 0 460 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.460 (ignore if paid) 0 0 52693210 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 9 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463348350 2333668185 4ELG183909 T.ANAND KUMAR SY NO 7.6 KUMBENA AGRAHARA 424154 54400 3 LT1 211 1 0 2404 29 1 0 3 0.9700 356 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 52476846 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.6 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463347996 2395285000 4ELG78044 PUNEETH RAO R KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 37800 3 LT1 211 0.5000 0 3909 43 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112642469D 0 0 0 1 0 0 0 0 0 0 PUNEETH RAO R,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463347994 2413693585 MS4EEH213666 G.DEVARAJULU 24 KUMBENA AGRAHARA 424154 128 3 LT1 211 2 0 2556 54 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 67518637 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,24 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463348004 2419357713 MS4EEH213670 G.DEVARAJULU KH NO 124, SY NO 8/2 KUMBENA AGRAHARA 424154 132 3 LT1 211 10 0 29412 441 1 0 3 1 0 0 0 0 1600 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 7806017 0 0 0 3 0 0 0 0 0 0 G.DEVARAJULU,KH NO 124, SY NO 8/2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1463348334 2434588431 4ELG158938 MUNIYAMMA SY NO.8/2 8 KUMBENA AGRAHAR 424154 32400 3 LT1 211 1 0 7283 56 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 39050999 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/2 8 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 82.1700 90 2024-05-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463348338 2435785000 4EEH86951 SRI.K.R.MURALIDHARA SY.NO.47/4, KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 424154 38000 3 LT1 211 4 0 15120 117 1 0 3 1 -505 0 0 0 800 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112564500D 0 0 0 2 0 0 0 0 0 0 SRI.K.R.MURALIDHARA,SY.NO.47/4, KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463347979 4322685000 4ELG77866 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 28200 3 LT1 211 0.4800 0 741 34 1 0 3 0.9700 0 0 0 0 490 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.490 (ignore if paid) 0 999 68207043 0 0 0 2 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 32.6700 43 2024-05-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463348336 4458228853 4EEH167980 C GANGAMMA KUBENA AGRAHARA BELTHUR 424154 50400 3 LT1 211 5 0 12417 274 1 0 3 0 0 6.7600 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 C768253 0 0 0 5 0 0 0 0 0 0 C GANGAMMA,KUBENA AGRAHARA BELTHUR 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1463348188 4470885000 4HL46211 CHANDRAPPA KUMBENA AGRAHARA - 424154 47500 3 LT1 211 0.2400 0 2483 28 1 0 3 1 -1006 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007165654 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-11-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1463348189 4479585000 4HL32475 MUNIYAMMA KUMBENAGRAHARA - 424154 30500 3 LT1 211 0.5000 0 3631 22 1 0 3 1 109 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007169252 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KUMBENAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463348110 4511685000 4ELG80128 SRI.RAMESH KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 42300 3 LT1 211 0.2400 0 313 2 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112625485D 0 0 0 0 0 0 0 0 0 0 SRI.RAMESH,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463348112 4516294920 4EEH239286 LOKAVARAPU BHASKARA SAI KONDAL RAO KH NO 2220, PROPERTY NO 8/3.3 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 2 0 1052 68 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 -17480 0 14000181 0 0 70017077 0 0 0 1 0 0 0 0 0 0 LOKAVARAPU BHASKARA SAI KONDAL RAO,KH NO 2220, PROPERTY NO 8/3.3 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463348239 4611087274 4ELG233504 TIKINA KAP SITE NO 02.4 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 1045 73 1 0 3 0.7700 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 70041814 0 0 0 0 0 0 0 0 0 0 TIKINA KAP,SITE NO 02.4 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463348288 4669685000 4EEH33432 SRI.S.RAMESH KUMBENA AGRAHARA KADUGODI (TC-009) 424154 42800 3 LT1 211 0 1 1066 2 1 0 3 1 160 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002445811D 0 0 0 0 0 0 0 0 1 0 SRI.S.RAMESH,KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463348292 4674776758 MS4EEH138283 MUNIYAMMA SY NO.8/6P KUMBENA AGAHARA 424154 32416 3 LT1 211 2 0 22825 106 1 0 3 0.8600 0 0 0 0 1080 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 32707796 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6P KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 279.4200 0 2023-06-28 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1463348286 4692519669 4ELG229800 PAVAN KUMAR G 17 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 424154 0 3 LT1 211 1 0 1486 125 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 69996875 0 0 0 3 0 0 0 0 0 0 PAVAN KUMAR G,17 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1463348293 4693585000 4HL44944 G.L. SARASWATHI BELTHUR COLONY - 424154 50100 3 LT1 211 1 0 11862 149 1 0 3 1 0 0 0 0 440 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007219703 0 0 0 2 0 0 0 0 0 0 G.L. SARASWATHI,BELTHUR COLONY - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1463348250 4710356010 4EEH162280 SHANTHAMMA KUMBENA AGRAHARA 3 424154 29000 3 LT1 211 2 0 6399 1 1 0 3 0 12 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999 1E2207411780 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KUMBENA AGRAHARA 3 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463348031 4716855975 4ELG230641 YASHODHA SITE NO 05, KH NO 16/4/7/8/5.7 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 424154 0 3 LT1 211 1 0 561 28 1 0 3 0.9700 1241 9.1300 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 68232511 0 0 0 2 0 0 0 0 0 0 YASHODHA,SITE NO 05, KH NO 16/4/7/8/5.7 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463348030 4727346614 4ELG158936 MUNIYAMMA SY NO.8/2 4 KUMBENA AGRAHAR 424154 32100 3 LT1 211 1 0 5060 87 1 0 3 0.9500 0 0 0 0 230 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.230 (ignore if paid) 0 100000 39050997 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/2 4 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463348271 4797696009 4ELG184818 RATHNA T SY NO 7/4 2 KUMBENA AGRHARA 424154 39000 3 LT1 211 1 0 6245 115 1 0 3 0.9300 0 0 0 0 930 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.930 (ignore if paid) 0 0 52693215 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 2 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-10-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463348394 4850168483 4EEH122705 RADHAMMA SY NO.7/3 KUMBENA AGRAHAARA 424154 35100 3 LT1 211 1.5000 0 12523 73 1 0 3 1 -9 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112529427 0 0 0 1 0 0 0 0 0 0 RADHAMMA,SY NO.7/3 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463348349 4856685000 AEH9586 MUNIRAJ KUMBENA AGRAHARA - 424154 33000 3 LT1 211 0 0.5000 2460 14 1 0 3 1 171 2.1600 0 0 330 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007188546 0 0 0 1 0 0 0 0 1 0 MUNIRAJ,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463348285 4878668154 4ELG233503 TIKINA KAP SITE NO 02.5 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 754 57 1 0 3 0.9600 7 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 70041813 0 0 0 1 0 0 0 0 0 0 TIKINA KAP,SITE NO 02.5 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463348025 4929585000 AEH10329 N. RAJENDRAN KUMBENAAGRAHARA - 424154 49900 3 LT1 211 2 0 13403 17 1 0 3 1 3 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007254795 0 0 0 1 0 0 0 0 0 0 N. RAJENDRAN,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1463348352 4959109112 4ELG191745 NETHRA # 03, KH NI 7/2/3.1 KUMBENA AGRAHAR 424154 50900 3 LT1 211 1 0 3830 21 1 0 3 0.8900 220 1.4500 0 0 240 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52775305 0 0 0 1 0 0 0 0 0 0 NETHRA,# 03, KH NI 7/2/3.1 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463348327 4966810139 4EEH162279 SHANTHAMMA KUMBENA AGRAHARA 1 424154 28900 3 LT1 211 2 0 10087 91 1 0 3 0.9200 165 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 39579156 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,KUMBENA AGRAHARA 1 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1463348299 4983384155 4ELG202972 NAGARAJ N NO 84 3RD MAIN ROAD.4 KUMBENA AGRAHARA 424154 34000 3 LT1 211 1 0 3213 61 1 0 3 0.9800 461 1.9400 0 0 580 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3330037 0 0 0 2 0 0 0 0 0 0 NAGARAJ N,NO 84 3RD MAIN ROAD.4 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463348304 5009102867 4ELG230640 YASHODHA SITE NO 05, KH NO 16/4/7/8/5.5 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 424154 0 3 LT1 211 1 0 1483 97 1 0 3 0.9500 0 6.3500 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 68232510 0 0 0 1 0 0 0 0 0 0 YASHODHA,SITE NO 05, KH NO 16/4/7/8/5.5 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463348238 5014011614 MS4EEH138286 MUNIYAMMA SY NO.8/6Y KUMBENA AGAHARA 424154 32419 3 LT1 211 2 0 15284 182 1 0 3 0.9100 0 1 0 0 650 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 ASD to be paid:Rs.650 (ignore if paid) 0 99999 32707799 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6Y KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 209.7500 0 2025-12-23 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1463348335 5060461013 4ELG230639 YASHODHA SITE NO 05, KH NO 16/4/7/8/5.3 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 424154 0 3 LT1 211 1 0 575 72 1 0 3 0.5900 1900 15.7600 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 68232509 0 0 0 1 0 0 0 0 0 0 YASHODHA,SITE NO 05, KH NO 16/4/7/8/5.3 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463348186 5094785000 4HL22527 K.V RAMACHANDRA CHARI 8/3 KUMBENA AGRAHARA BANGALORE-67 - 424154 29800 3 LT1 211 0.7500 0 4452 14 1 0 3 1 -9 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007175490 0 0 0 0 0 0 0 0 0 0 K.V RAMACHANDRA CHARI,8/3 KUMBENA AGRAHARA BANGALORE-67 - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463348087 5114885000 4HL24997 VANAJAKSHI #146, SHRUTHI NILAYA KUMBENA AGRAHARA 424154 53000 3 LT1 211 0.4800 0 4457 33 1 0 3 1 0 0 0 0 330 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007173849 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,#146, SHRUTHI NILAYA KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463348088 5115585000 4ELG77868 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 28400 3 LT1 211 0.4800 0 7830 12 1 0 3 0.8200 188 0 0 0 410 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 28999282 0 0 0 0 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 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 1 0 0 0.0700 2 1463348274 5199524550 4EEH228564 PRABAKAR G SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 5 424154 0 3 LT1 211 3 0 2547 38 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 8645623 0 0 0 1 0 0 0 0 0 0 PRABAKAR G,SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463348275 5210076471 4ELG183109 MANJUNATHA.N # 12, 1ST MAIN RD KUMBENA AGRAHARA 424154 52500 3 LT1 211 1 0 4029 79 1 0 3 0.8600 0 1 0 0 370 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC2882711 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.N,# 12, 1ST MAIN RD KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463347998 5225121896 4ELG221518 C J DEVARAJ # 8/1, KH NO 1637.1 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 661 50 1 0 3 0.9700 -55 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 A7198211 0 0 0 1 0 0 0 0 0 0 C J DEVARAJ,# 8/1, KH NO 1637.1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463347999 5226539373 4ELG171696 JAYASUDHA.T SY NO 7/3 5 KUMBENA AGRAHARA 424154 43600 3 LT1 211 1 0 6955 1 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 51042272 0 0 0 0 0 0 0 0 0 0 JAYASUDHA.T,SY NO 7/3 5 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-11-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463348145 5306785000 4HL44945 G.L. BHAGYA BELTHUR COLONY - 424154 50200 3 LT1 211 1 0 11092 90 1 0 3 1 227 1 0 0 1120 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007201058 0 0 0 1 0 0 0 0 0 0 G.L. BHAGYA,BELTHUR COLONY - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463348069 5317830211 4ELG233502 TIKINA KAP SITE NO 02.6 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 781 74 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 70041812 0 0 0 1 0 0 0 0 0 0 TIKINA KAP,SITE NO 02.6 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463348108 5337974375 4ELG185166 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 9 424154 39900 3 LT1 211 1 0 4159 84 1 0 3 0.7500 632 2.5900 0 0 850 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.850 (ignore if paid) 0 0 BC2935974 0 0 0 1 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 9 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463347978 5347719331 4ELG235848 K RAJA MANICKAM SITE NO 29 NO 8/1 KATHA NO 104 KUMBENA AGRAHARA KADUGODI 3 424154 0 3 LT1 211 1 0 1086 25 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 67522869 0 0 0 1 0 0 0 0 0 0 K RAJA MANICKAM,SITE NO 29 NO 8/1 KATHA NO 104 KUMBENA AGRAHARA KADUGODI 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1463348348 5359161329 MS4EEH213665 G.DEVARAJULU 16 KUMBENA AGRAHARA 424154 127 3 LT1 211 2 0 5429 144 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 67518636 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,16 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1463348311 5396032954 4ELG230638 YASHODHA SITE NO 05, KH NO 16/4/7/8/5.1 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 424154 0 3 LT1 211 1 0 729 12 1 0 3 0.9000 2312 18.3400 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 68232508 0 0 0 0 0 0 0 0 0 0 YASHODHA,SITE NO 05, KH NO 16/4/7/8/5.1 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463348014 5426435931 4ELG202968 NAGARAJ N NO 84 3RD MAIN ROAD.3 KUMBENA AGRAHARA 424154 33600 3 LT1 211 1 0 2690 60 1 0 3 0.9500 0 0 0 0 330 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3330033 0 0 0 2 0 0 0 0 0 0 NAGARAJ N,NO 84 3RD MAIN ROAD.3 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463348016 5431490987 4EEH228563 PRABAKAR G SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 4 424154 0 3 LT1 211 2 0 1820 64 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 68211437 0 0 0 2 0 0 0 0 0 0 PRABAKAR G,SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463348174 3374585000 4HL46215 CHANDRAPPA KUMBENA AGRAHARA - 424154 47800 3 LT1 211 0.2400 0 3688 45 1 0 3 1 0 0 0 0 260 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007175361 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 19.1700 29 2024-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463348075 3402685000 4ELG80129 SRI.RAMESH KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 42200 3 LT1 211 0.2400 0 9066 16 1 0 3 1 118 0 0 0 480 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112626227D 0 0 0 0 0 0 0 0 0 0 SRI.RAMESH,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463348080 3412785000 4HL40252 MUNIRAJ KUMBENA AGRAHARA - 424154 32500 3 LT1 211 0.5000 0 6713 26 1 0 3 1 0 0 0 0 750 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007176018 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 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 0.7400 2 1463348308 5485345086 4ELG226757 SANTOSH KUMAR SONI KUMARI SY NO 7/25.2 CHIKKA THIMAIAG LAYOUT 424154 0 3 LT1 211 1 0 1138 79 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 A8013711 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR SONI KUMARI,SY NO 7/25.2 CHIKKA THIMAIAG LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463348230 5521373914 4ELG221517 C J DEVARAJ # 8/1, KH NO 1637 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 807 33 1 0 3 0.8500 -3269 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 A7198210 0 0 0 2 0 0 0 0 0 0 C J DEVARAJ,# 8/1, KH NO 1637 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463348028 5526073170 4EEH122712 RADHAMMA SY NO.7/3 8 KUMBENA AGRAHAARA 424154 35800 3 LT1 211 2 0 10027 109 1 0 3 1 0 0 0 0 740 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112532533 0 0 0 2 0 0 0 0 0 0 RADHAMMA,SY NO.7/3 8 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1463348339 5570486954 MS4EEH213642 G.DEVARAJULU 5 KUMBENA AGRAHARA 424154 104 3 LT1 211 2 0 6102 162 1 0 3 0.9400 0 0 0 0 1200 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 67518613 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,5 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1463348323 5572385421 4ELG229801 PAVAN KUMAR G 22 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 424154 0 3 LT1 211 1 0 2094 115 1 0 3 0.9500 966 4.0900 0 0 540 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.540 (ignore if paid) 0 100000 69996876 0 0 0 3 0 0 0 0 0 0 PAVAN KUMAR G,22 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1463348180 5608585000 4ELG72958 SMT.K.MANJULA NO.4, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 46500 3 LT1 211 0.4800 0 22466 117 1 0 3 1 0 0 0 0 580 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100002545856D 0 0 0 2 0 0 0 0 0 0 SMT.K.MANJULA,NO.4, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1463348187 5609254451 MS4EEH213644 G.DEVARAJULU 27 KUMBENA AGRAHARA 424154 106 3 LT1 211 2 0 2867 79 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 67518615 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,27 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463348072 5630148022 MS4EEH138278 MUNIYAMMA SY NO.8/6K KUMBENA AGAHARA 424154 32411 3 LT1 211 2 0 11161 53 1 0 3 0.8100 -58 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 0 99999 32707791 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6K KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-25 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1463348107 5645654388 4ELG117482 G N RAGHUNANDAN NO.7/8 KUMBENA AGRAHARA 424154 45400 3 LT1 211 1 0 6662 44 1 0 3 1 0 0 0 0 290 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112508811 0 0 0 0 0 0 0 0 0 0 G N RAGHUNANDAN,NO.7/8 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463348374 5664477961 4ELG202973 NAGARAJ N NO 84 3RD MAIN ROAD.1 KUMBENA AGRAHARA 424154 34100 3 LT1 211 1 0 944 10 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 1000000 BC3330038 0 0 0 2 0 0 0 0 0 0 NAGARAJ N,NO 84 3RD MAIN ROAD.1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463348204 5708995975 4EEH171700 JAYASUDHA.T SY NO 7/3 7 KUMBENA AGRAHARA 424154 44000 3 LT1 211 2 0 4818 101 1 0 3 0.8800 0 0 0 0 210 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51810863 0 0 0 2 0 0 0 0 0 0 JAYASUDHA.T,SY NO 7/3 7 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463348114 5718825768 MS4EEH138282 MUNIYAMMA SY NO.8/6G KUMBENA AGAHARA 424154 32415 3 LT1 211 2 0 7067 87 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 0 99999 32707795 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6G KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-11 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463348392 5761393303 4ELG162283 SHANTHAMMA KUMBENA AGRAHARA 424154 29300 3 LT1 211 1 0 2176 8 1 0 3 0.7400 0 0 0 0 340 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 A1747413 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 61.2500 67 2024-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463348346 5767048724 4EEH171693 JAYASUDHA.T SY NO 7/3 6 KUMBENA AGRAHARA 424154 43300 3 LT1 211 2 0 4415 90 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 51042269 0 0 0 2 0 0 0 0 0 0 JAYASUDHA.T,SY NO 7/3 6 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463348217 5774743911 MS4EEH213664 G.DEVARAJULU 31 KUMBENA AGRAHARA 424154 126 3 LT1 211 2 0 4668 124 1 0 3 0.8800 0 1.1200 0 0 2050 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 67518635 0 0 0 3 0 0 0 0 0 0 G.DEVARAJULU,31 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1463348218 5786959050 MS4EEH138271 MUNIYAMMA SY NO.8/6E KUMBENA AGAHARA 424154 32404 3 LT1 211 2 0 11110 129 1 0 3 0.9400 0 0 0 0 740 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 ASD to be paid:Rs.740 (ignore if paid) 0 99999 32707784 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6E KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-01 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1463348234 5819075499 SARALA GANDHAM NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 424154 0 3 LT1 211 2 0 2083 41 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 53294418 0 0 0 2 0 0 0 0 0 0 SARALA GANDHAM,NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463348228 5821685000 4HL35509 T.ANAND KUMAR KUMBENAHAGARAHARA - 424154 41300 3 LT1 211 0.5000 0 10519 57 1 0 3 1 0 0 0 0 620 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007183662 0 0 0 1 0 0 0 0 0 0 T.ANAND KUMAR,KUMBENAHAGARAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463347980 5850685000 AEH6946 A MUNIRAJA KUMBENAAGRAHARA - 424154 31100 3 LT1 211 3 0 10717 445 1 0 3 0.9100 0 0 0 0 1750 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 A1810279 0 0 0 3 0 0 0 0 0 0 A MUNIRAJA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 468.5800 0 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1463348345 5865585000 4ELG85174 S.R.SANDHYA SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 424154 36200 3 LT1 211 1 0 15398 24 1 0 3 1 -357 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112598991D 0 0 0 0 0 0 0 0 0 0 S.R.SANDHYA,SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 98.5000 108 2024-03-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1463348219 5888487992 4ELG185165 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 8 424154 39800 3 LT1 211 1 0 2027 83 1 0 3 0.9600 973 4.0600 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 BC2935973 0 0 0 2 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 8 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463348229 5921885000 4ELG67245 SRI.S.RAMESH KUMBENA AGRAHARA KADUGODI (TC-009) 424154 42700 3 LT1 211 0.4800 0 1849 61 1 0 3 0.9000 0 0 0 0 390 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 67430157 0 0 0 2 0 0 0 0 0 0 SRI.S.RAMESH,KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463348241 5923485000 4HL33155 RAMASHANKAR J PROPERTY NO 8/4 CHANDRAPPA LAYOUT 424154 0 3 LT1 211 0.2400 0 1362 10 1 0 3 0 0 0 0 0 270 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100002533883DD 0 0 0 0 0 0 0 0 0 0 RAMASHANKAR J,PROPERTY NO 8/4 CHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10031904640 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463347985 5953885000 4ELG67241 SRI.C.NAGARAJU KUMBENA AGRAHARA KADUGODI (TC-009) 424154 42900 3 LT1 211 0.4800 0 9145 103 1 0 3 1 0 0 0 0 1020 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100002469790D 0 0 0 2 0 0 0 0 0 0 SRI.C.NAGARAJU,KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1463347983 5956855325 MS4EEH213641 G.DEVARAJULU 1 KUMBENA AGRAHARA 424154 103 3 LT1 211 2 0 4737 75 1 0 3 0.8000 0 0 0 0 430 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67518612 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463348360 5964747242 4EEH230400 N MURUGA PROPERTY NO 7/2.3 KUMBENA AGRAHARA 424154 0 3 LT1 211 2 0 4874 97 1 0 3 0.8800 368 1 0 0 990 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 -510 0 14000181 ASD to be paid:Rs.990 (ignore if paid) 0 10000 3929476 0 0 0 2 0 0 0 0 0 0 N MURUGA,PROPERTY NO 7/2.3 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1180 2 1463348123 5984585000 4ELG86123 SMT.VENKATALAKSHMAMMA KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 34500 3 LT1 211 0.5000 0 11322 69 1 0 3 1 110 1 0 0 360 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112625028D 0 0 0 2 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463348041 6020609402 SARALA GANDHAM NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 5 424154 0 3 LT1 211 3 0 4493 158 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 53294415 0 0 0 3 0 0 0 0 0 0 SARALA GANDHAM,NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1463348042 6041697609 4ELG185164 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 12 424154 39700 3 LT1 211 1 0 6331 10 1 0 3 0.9900 0 0 0 0 800 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.800 (ignore if paid) 0 0 BC2935972 0 0 0 1 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 12 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 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 1 0 0 1.4900 2 1463348333 6073585000 4ELG80127 SRI.RAMESH KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 42100 3 LT1 211 0.2400 0 1728 28 1 0 3 0.6500 134 1.1200 0 0 700 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 67430156 0 0 0 0 0 0 0 0 0 0 SRI.RAMESH,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463348173 6085974620 4ELG183914 T.ANAND KUMAR SY NO 7.10 KUMBENA AGRAHARA 424154 53600 3 LT1 211 1 0 9175 103 1 0 3 0.8200 0 0 0 0 1540 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 52476851 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.10 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463348167 6094785000 4ELG67242 SRI.C.NAGARAJU KUMBENA AGRAHARA KADUGODI (TC-009) 424154 43200 3 LT1 211 0.4800 0 4235 1 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002490282D 0 0 0 0 0 0 0 0 0 0 SRI.C.NAGARAJU,KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463348164 6098685000 4HL35031 K.ANILKUMAR #7/3.KUMBANA AGRAHARA WHITEFIELD 424154 45000 3 LT1 211 0.5000 0 9851 150 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007257566 0 0 0 2 0 0 0 0 0 0 K.ANILKUMAR,#7/3.KUMBANA AGRAHARA WHITEFIELD 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1463348340 6174785000 4ELG77869 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 27700 3 LT1 211 0.4800 0 7814 38 1 0 3 1 0 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002474458D 0 0 0 0 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-09-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463348146 6188345652 MS4EEH213643 G.DEVARAJULU 13 KUMBENA AGRAHARA 424154 105 3 LT1 211 2 0 2599 55 1 0 3 0.8200 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 67518614 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,13 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 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 1 0 0 1.8800 2 1463348149 6213036958 4ELG125418 HARISH NO.7/9 KUMBENA AGARAHARA 424154 44500 3 LT1 211 1 0 9424 117 1 0 3 1 0 1 0 0 1230 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112924746 0 0 0 2 0 0 0 0 0 0 HARISH,NO.7/9 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-11-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1463348057 6230785000 4HL21036 SMT.SWARNALATHA KUMBENA AGRAHARA - 424154 37400 3 LT1 211 0.4800 0 6636 21 1 0 3 1 629 2.7300 0 0 420 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100002452246D 0 0 0 4 0 0 0 0 0 0 SMT.SWARNALATHA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0900 2 1463348067 6237624743 4ELG158935 MUNIYAMMA SY NO.8/2 2 KUMBENA AGRAHAR 424154 32000 3 LT1 211 1 0 7225 62 1 0 3 0.9600 0 1 0 0 880 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.880 (ignore if paid) 0 99999 39050996 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/2 2 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-09-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1463348061 6255387292 4EEH221519 C J DEVARAJ # 8/1, KH NO 1637.2 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 105 4 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 A7198212 0 0 0 1 0 0 0 0 0 0 C J DEVARAJ,# 8/1, KH NO 1637.2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463348367 6266056265 4EEH207332 M.UDAY KUMAR SY NO 7/2.1 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 251 13 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 BC3485246 0 0 0 1 0 0 0 0 0 0 M.UDAY KUMAR,SY NO 7/2.1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1463348344 6273110533 MS4EEH213663 G.DEVARAJULU 19 KUMBENA AGRAHARA 424154 125 3 LT1 211 2 0 4844 45 1 0 3 0.8900 0 0 0 0 830 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.830 (ignore if paid) 0 100000 67518634 0 0 0 1 0 0 0 0 0 0 G.DEVARAJULU,19 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463348342 6274590207 4EEH235845 K RAJA MANICKAM SITE NO 29 NO 8/1 KATHA NO 104 KUMBENA AGRAHARA KADUGODI 1 424154 0 3 LT1 211 2 0 827 121 1 0 3 0.9000 2314 14.8200 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 70052876 0 0 0 2 0 0 0 0 0 0 K RAJA MANICKAM,SITE NO 29 NO 8/1 KATHA NO 104 KUMBENA AGRAHARA KADUGODI 1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463348104 6332132936 4ELG158934 MUNIYAMMA SY NO.8/2 6 KUMBENA AGRAHAR 424154 31900 3 LT1 211 1 0 7634 102 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 39050995 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/2 6 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 51.2500 56 2024-03-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463348363 6368685000 4ELG77871 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 27900 3 LT1 211 0.4800 0 6962 25 1 0 2 0 -21 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002512885D 0 0 0 0 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463348192 6383959454 4ELG163391 CHIKKATHIMMIAH # 7/4 GOVT COLLEGE RD, BELATHUR COLONY 424154 53100 3 LT1 211 1 0 2705 21 1 0 3 0.9800 0 0 0 0 320 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39592588 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMMIAH,# 7/4 GOVT COLLEGE RD, BELATHUR COLONY 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-10-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463348222 4264685000 4HL30364 N.R.VARALAKSHMI W/O A.MUNIRAJU , KUMBENAAGRAHARA - 424154 30800 3 LT1 211 0.4800 0 4286 13 1 0 3 1 138 1.7000 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007230045 0 0 0 0 0 0 0 0 0 0 N.R.VARALAKSHMI,W/O A.MUNIRAJU , KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463348177 6392582528 MS4EEH213640 G.DEVARAJULU 10 KUMBENA AGRAHARA 424154 102 3 LT1 211 2 0 5029 136 1 0 3 0.9100 0 0 0 0 690 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.690 (ignore if paid) 0 100000 67518611 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,10 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463348179 6409685000 4ELG67240 SRI.C.NAGARAJU KUMBENA AGRAHARA KADUGODI (TC-009) 424154 43000 3 LT1 211 1 0 8586 65 1 0 3 1 68 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002486155D 0 0 0 1 0 0 0 0 0 0 SRI.C.NAGARAJU,KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463348246 6506585000 4HL46214 CHANDRAPPA KUMBENA AGRAHARA - 424154 47700 3 LT1 211 0.2400 0 2709 11 1 0 3 1 1 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007242165 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-09-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463348248 6520027771 MS4EEH213655 G.DEVARAJULU 7 KUMBENA AGRAHARA 424154 117 3 LT1 211 2 0 2396 43 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 67518626 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,7 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463348266 6603785000 4ELG85173 S.R.SANDHYA SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 424154 36800 3 LT1 211 1 0 6883 53 1 0 3 1 0 0 0 0 1250 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111112644872D 0 0 0 2 0 0 0 0 0 0 S.R.SANDHYA,SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1463348264 6612100830 MS4EEH213662 G.DEVARAJULU 3 KUMBENA AGRAHARA 424154 124 3 LT1 211 2 0 2588 80 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 67518633 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,3 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105.2600 116 2024-02-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463348116 6698585000 4HL30116 RAMESH KADUGODI - 424154 41900 3 LT1 211 0.5000 0 9147 129 1 0 3 1 0 0 0 0 380 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007237193 0 0 0 2 0 0 0 0 0 0 RAMESH,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463348036 6726962243 4EEH124143 K.NEELA KANTA SHETTY #7/2 3 KUMBENA AGRAHARA 424154 49300 3 LT1 211 2 0 7386 49 1 0 3 1 -109 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111116051246 0 0 0 1 0 0 0 0 0 0 K.NEELA KANTA SHETTY,#7/2 3 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1463348020 6765138144 4EEH206580 JAYALAKSHMAMMA # 22, KH NO 07.1 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 3586 95 1 0 3 0.9400 0 4.5800 0 0 610 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3455794 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,# 22, KH NO 07.1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463348156 6799289269 4ELG183915 T.ANAND KUMAR SY NO 7.9 KUMBENA AGRAHARA 424154 53900 3 LT1 211 1 0 7194 171 1 0 3 0.9500 0 4.7900 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 52476852 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.9 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 131.6700 145 2025-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1463348162 6809527891 4ELG183110 MANJUNATHA.N # 12, 1ST MAIN RD.2 KUMBENA AGRAHARA 424154 52600 3 LT1 211 1 0 3504 45 1 0 3 0.9800 -4 0 0 0 260 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC2882712 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.N,# 12, 1ST MAIN RD.2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463348140 6817836996 4ELG171007 MUNIRAJU L CHANDRASHEKAR L NO.10 3 KH NO.7/2 424154 52200 3 LT1 211 1 0 3537 40 1 0 3 0.7900 0 0 0 0 300 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39592379 0 0 0 0 0 0 0 0 0 0 MUNIRAJU L CHANDRASHEKAR L,NO.10 3 KH NO.7/2 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463348071 6834785000 4ELG72960 SMT.K.MANJULA NO.4, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 46300 3 LT1 211 0.4800 0 7268 103 1 0 3 1 489 2.0500 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002472962D 0 0 0 2 0 0 0 0 0 0 SMT.K.MANJULA,NO.4, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 32.3300 42 2024-10-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1463348049 6861190816 4ELG230397 N MURUGA PROPERTY NO 7/2 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 1526 85 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 68213058 0 0 0 2 0 0 0 0 0 0 N MURUGA,PROPERTY NO 7/2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463347989 6862585000 4EEH86127 SMT.VENKATALAKSHMAMMA KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 35000 3 LT1 211 0 5 5198 0 1 0 3 1 548 3.3700 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14000181 0 99999 6862585199ABD 0 0 0 0 0 0 0 0 1 0 SMT.VENKATALAKSHMAMMA,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463348310 6884654188 4EEH122713 RADHAMMA SY NO.7/3 7 KUMBENA AGRAHAARA 424154 35900 3 LT1 211 2 0 8701 85 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112609814 0 0 0 3 0 0 0 0 0 0 RADHAMMA,SY NO.7/3 7 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 55.9200 62 2024-01-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463348027 6953885000 4ELG72959 SMT.K.MANJULA NO.4, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 46400 3 LT1 211 0.4800 0 11900 0 1 0 3 1 -46 0 0 0 470 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002514604D 0 0 0 0 0 0 0 0 0 0 SMT.K.MANJULA,NO.4, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463348013 6962685000 4ELG73095 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 48700 3 LT1 211 0.2400 0 11876 13 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002490496D 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463348043 7057585000 4HL22525 K.V RAMACHANDRA CHARI 8/3 KUMBENA AGRAHARA -KADGODI 424154 29500 3 LT1 211 0.7500 0 6520 57 1 0 3 1 520 2.2000 0 0 330 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000875021 0 0 0 3 0 0 0 0 0 0 K.V RAMACHANDRA CHARI,8/3 KUMBENA AGRAHARA -KADGODI 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 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 2.9900 2 1463348289 8510264098 4ELG184125 PUNEETH RAO R NEW EXTENSION KUMBENA AGRAHARA 424154 37900 3 LT1 211 1 0 5342 83 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 BC2899608 0 0 0 4 0 0 0 0 0 0 PUNEETH RAO R,NEW EXTENSION KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1463348287 8512517943 MS4EEH213650 G.DEVARAJULU 12 KUMBENA AGRAHARA 424154 112 3 LT1 211 2 0 2369 64 1 0 3 0.8600 0 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 67518621 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,12 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463348284 8515504040 4ELG186742 SUNDARA MURTHY THIMMAIAH L/O GOVT COLLEGE RD, KUMBENA AGRAHARA 424154 41600 3 LT1 211 1 0 4990 97 1 0 3 1 0 1 0 0 590 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.590 (ignore if paid) 0 0 111111734834 0 0 0 2 0 0 0 0 0 0 SUNDARA MURTHY,THIMMAIAH L/O GOVT COLLEGE RD, KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1463348249 8546624994 4EEH216178 KALAVATHI.A # 01, KH NO 7/8 KUMBENA AGRAHARA 424154 0 3 LT1 211 5 0 4424 99 1 0 3 0 1487 6.3600 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 23248720 0 0 0 2 0 0 0 0 0 0 KALAVATHI.A,# 01, KH NO 7/8 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5420 2 1463348017 8555528555 4ELG202967 NAGARAJ N NO 84 3RD MAIN ROAD.5 KUMBENA AGRAHARA 424154 33500 3 LT1 211 1 0 3571 70 1 0 3 0.7800 0 0 0 0 570 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC3330032 0 0 0 2 0 0 0 0 0 0 NAGARAJ N,NO 84 3RD MAIN ROAD.5 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463348291 8627585000 4HL12230 CHIKKATHIMMAIAH BELATHUR COLONY - 424154 53300 3 LT1 211 0.2400 0 3656 108 1 0 3 0.8600 812 3.4100 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 A2014578 0 0 0 2 0 0 0 0 0 0 CHIKKATHIMMAIAH,BELATHUR COLONY - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463348277 8636685000 4HL22528 K.V RAMACHANDRA CHARI 8/3 KUMBENA AGRAHARA BANGALORE-67 - 424154 29700 3 LT1 211 0.7500 0 2043 15 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000877529 0 0 0 0 0 0 0 0 0 0 K.V RAMACHANDRA CHARI,8/3 KUMBENA AGRAHARA BANGALORE-67 - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463348019 8663685000 4ELG73093 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 48500 3 LT1 211 0.2400 0 4335 11 1 0 3 1 -77 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002540800D 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463348018 8667139532 4ELG185174 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 1 424154 40700 3 LT1 211 1 0 8292 145 1 0 3 0.8300 0 0 0 0 1290 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1290 (ignore if paid) 0 0 BC2936472 0 0 0 2 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 1 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463348012 8671944341 4ELG228562 PRABAKAR G SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 424154 0 3 LT1 211 1 0 1367 73 1 0 3 0.7700 269 1.1200 0 0 270 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.270 (ignore if paid) 0 100000 68211436 0 0 0 1 0 0 0 0 0 0 PRABAKAR G,SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463348278 8702899192 4ELG171005 MUNIRAJU L CHANDRASHEKAR L NO.10 1 KH NO.7/2 424154 51900 3 LT1 211 1 0 7580 68 1 0 3 0.8300 0 0 0 0 0 4241 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 2018-11-02 39592377 0 0 0 1 0 0 0 0 0 0 MUNIRAJU L CHANDRASHEKAR L,NO.10 1 KH NO.7/2 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463348279 8707579771 4ELG158932 MUNIYAMMA SY NO.8/2 1 KUMBENA AGRAHAR 424154 31700 3 LT1 211 1 0 7972 117 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 39050993 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/2 1 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463348282 8712158961 SARALA GANDHAM NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 4 424154 0 3 LT1 211 3 0 6731 174 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 53294414 0 0 0 3 0 0 0 0 0 0 SARALA GANDHAM,NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1463348269 8726992688 4ELG235847 K RAJA MANICKAM SITE NO 29 NO 8/1 KATHA NO 104 KUMBENA AGRAHARA KADUGODI 2 424154 0 3 LT1 211 1 0 378 37 1 0 3 0.9300 -4135 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 70052875 0 0 0 1 0 0 0 0 0 0 K RAJA MANICKAM,SITE NO 29 NO 8/1 KATHA NO 104 KUMBENA AGRAHARA KADUGODI 2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463348270 8734685000 4HL40594 P. CHINNI KUMBENAHAGARAHARA - 424154 45700 3 LT1 211 1 0 12248 120 1 0 3 1 0 0 0 0 650 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000849602 0 0 0 2 0 0 0 0 0 0 P. CHINNI,KUMBENAHAGARAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1463348237 8743785000 4ELG77872 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 28000 3 LT1 211 0.4800 0 10687 33 1 0 2 0 145 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002496280D 0 0 0 0 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-11-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463348233 8744993948 4ELG125421 HARISH NO.7/9 3 KUMBENA AGARAHARA 424154 44800 3 LT1 211 1 0 8062 53 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111113070638 0 0 0 2 0 0 0 0 0 0 HARISH,NO.7/9 3 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463348007 8766643056 SARALA GANDHAM NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 2 424154 0 3 LT1 211 3 0 3353 109 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 53294413 0 0 0 2 0 0 0 0 0 0 SARALA GANDHAM,NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1463348235 9352585000 4HL24998 VANAJAKSHI #146,SHRUTHI NILAYA KUMBENA AGRAHARA 424154 52900 3 LT1 211 0.4800 0 3007 128 1 0 3 1 0 0 0 0 980 4241 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 2018-11-14 1E9530469633 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,#146,SHRUTHI NILAYA KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463348029 9369654149 4ELG184821 RATHNA T SY NO 7/4 4 KUMBENA AGRHARA 424154 39300 3 LT1 211 1 0 11169 74 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 52693218 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 4 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463348259 9418576339 4EEH122711 RADHAMMA SY NO.7/3 5 KUMBENA AGRAHAARA 424154 35700 3 LT1 211 1.5000 0 10862 42 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111113209231 0 0 0 1 0 0 0 0 0 0 RADHAMMA,SY NO.7/3 5 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 83.8300 92 2024-08-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463348263 9421639970 4EEH202974 NAGARAJ N NO 84 3RD MAIN ROAD.8 KUMBENA AGRAHARA 424154 34200 3 LT1 211 0 1 3194 4 1 0 3 0.9900 0 0 0 0 480 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC3330039 0 0 0 0 0 0 0 0 0 0 NAGARAJ N,NO 84 3RD MAIN ROAD.8 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463348006 9474333554 MS4EEH213648 G.DEVARAJULU 28 KUMBENA AGRAHARA 424154 110 3 LT1 211 2 0 6582 121 1 0 3 0.9300 520 4.5800 0 0 1380 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 67518619 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,28 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463348010 9485265958 4EEH125427 D PRABHU USHA DEVI NO.7/2 KUMBENA AGARAHARA 424154 45900 3 LT1 211 3 0 27930 224 1 0 3 1 0 3.1200 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112921823 0 0 0 2 0 0 0 0 0 0 D PRABHU USHA DEVI,NO.7/2 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 271.1700 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1463348393 9488359549 4ELG124142 K.NEELA KANTA SHETTY #7/2 1 KUMBENA AGRAHARA 424154 49400 3 LT1 211 1 0 3518 22 1 0 3 1 0 0 0 0 260 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116049606 0 0 0 1 0 0 0 0 0 0 K.NEELA KANTA SHETTY,#7/2 1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 7.4200 17 2024-05-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463348305 9612175322 4EEH136612 SUNDHARMURTHY 1ST CROSS 1 KUMBENA AGARAHARA 424154 41800 3 LT1 211 0 1 6173 75 1 0 3 0.5500 1073 8.1100 0 0 540 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.540 (ignore if paid) 0 99999 29002658 0 0 0 2 0 0 0 0 0 0 SUNDHARMURTHY,1ST CROSS 1 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463348306 9620990028 4ELG232341 KASTHURI D NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.4 424154 0 3 LT1 211 0.5000 0 270 16 1 0 3 0.8700 222 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 69993375 0 0 0 0 0 0 0 0 0 0 KASTHURI D,NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463348301 9622585000 4ELG81457 SMT.CHINNAMMA NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 424154 47000 3 LT1 211 0.5000 0 7122 51 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112642146D 0 0 0 0 0 0 0 0 0 0 SMT.CHINNAMMA,NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463348297 9629223973 4ELG183917 T.ANAND KUMAR SY NO 7.4 KUMBENA AGRAHARA 424154 54500 3 LT1 211 1 0 7498 135 1 0 3 0.9100 0 0 0 0 890 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.890 (ignore if paid) 0 10000 52476854 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.4 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463348294 9648677517 4ELG183918 T.ANAND KUMAR SY NO 7.1 KUMBENA AGRAHARA 424154 54700 3 LT1 211 1 0 7287 170 1 0 3 0.9000 0 4.8200 0 0 1760 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1760 (ignore if paid) 0 10000 52476855 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463348212 3982151551 4ELG184817 RATHNA T SY NO 7/4 6 KUMBENA AGRHARA 424154 38900 3 LT1 211 1 0 1815 83 1 0 3 0.9700 0 1.5400 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 52693214 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 6 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463348157 6807554210 4ELG171695 JAYASUDHA.T SY NO 7/3 2 KUMBENA AGRAHARA 424154 43500 3 LT1 211 1 0 9400 120 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 51042271 0 0 0 2 0 0 0 0 0 0 JAYASUDHA.T,SY NO 7/3 2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463348155 7395685000 4HL25759 S VANAJA KADUGODI - 424154 47200 3 LT1 211 0.4800 0 7221 37 1 0 3 1 -758 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007242375 0 0 0 0 0 0 0 0 0 0 S VANAJA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463348115 6012762212 4ELG207331 M.UDAY KUMAR SY NO 7/2.2 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 1017 92 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 BC3485245 0 0 0 2 0 0 0 0 0 0 M.UDAY KUMAR,SY NO 7/2.2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463348240 8832769468 4EEH162277 SHANTHAMMA KUMBENA AGRAHARA 6 424154 28700 3 LT1 211 2 0 10374 44 1 0 3 0.9700 1 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 39579154 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,KUMBENA AGRAHARA 6 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463348214 0351853938 4ELG158939 MUNIYAMMA SY NO.8/2 KUMBENA AGRAHAR 424154 32200 3 LT1 211 1 0 1431 20 1 0 3 0.7800 257 1.0500 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 39051000 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/2 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463348302 9927210120 4ELG158931 MUNIYAMMA SY NO.8/2 3 KUMBENA AGRAHAR 424154 31600 3 LT1 211 1 0 7988 64 1 0 3 1 227 1.7000 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 39050992 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/2 3 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-09-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463348296 9951744207 4ELG184809 RATHNA T SY NO 7/4 3 KUMBENA AGRHARA 424154 38100 3 LT1 211 1 0 3065 79 1 0 3 0.9800 0 1.0800 0 0 350 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.350 (ignore if paid) 0 0 52693206 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 3 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-10-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463348023 9985585000 4ELG85176 S.R.SANDHYA SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 424154 36100 3 LT1 211 1 0 10325 85 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112483109D 0 0 0 2 0 0 0 0 0 0 S.R.SANDHYA,SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1463348245 8040213347 4ECL232342 KASTHURI D NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.5 424154 0 3 LT3A 311 0.5000 0 651 97 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 999 68158919 0 0 0 2 0 0 0 0 1 0 KASTHURI D,NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463348131 8323805095 4ECL229843 ASCEND TELECOM INFRASTRUCTURE PVT LTD NO 8/1, KUMBENA AGRAHARA VILLAGE, KADUGODI 424154 0 3 LT3A 311 5 0 18943 1013 1 0 3 1 0 0 0 0 5700 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.5700 (ignore if paid) 0 100000 8656621 0 0 0 3 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,NO 8/1, KUMBENA AGRAHARA VILLAGE, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0220 2 1463348033 4203685000 4HL46446 UMADEVI KUNMBENA AGRAHARA - 424154 46000 3 LT1 211 1 0 2707 73 1 0 3 0.8800 105 1.2200 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 1076 0 14000181 0 1000000 67522866 0 0 0 0 0 0 0 0 0 0 UMADEVI,KUNMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-12-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463348276 4783685000 4HL32476 MUNIYAMMA KUMBENAGRAHARA - 424154 30100 3 LT1 211 0.5000 0 5856 44 1 0 2 0 0 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007203840 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,KUMBENAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 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 0 2 1463348044 8358414883 4EEH125417 HARISH NO.7/9 4 KUMBENA AGARAHARA 424154 44400 3 LT1 211 2 0 8314 26 1 0 3 1 -128 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111116038356 0 0 0 0 0 0 0 0 0 0 HARISH,NO.7/9 4 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463348295 9648685000 4ELG77873 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 27300 3 LT1 211 0.4800 0 8012 0 1 0 3 1 0 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002542274D 0 0 0 0 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463348068 9759193202 4ELG171004 MUNIRAJU L CHANDRASHEKAR L NO.10 KH NO.7/2 424154 52100 3 LT1 211 1 0 8350 74 1 0 3 0.8300 0 0 0 0 390 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39592376 0 0 0 1 0 0 0 0 0 0 MUNIRAJU L CHANDRASHEKAR L,NO.10 KH NO.7/2 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1463348196 9821785000 4HL22370 N.R.VARALAKSHMI W/O A.MUNIRAJU , KADUGODI - 424154 30900 3 LT1 211 0.4800 0 2499 0 1 0 3 1 160 1.8800 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000852534 0 0 0 0 0 0 0 0 0 0 N.R.VARALAKSHMI,W/O A.MUNIRAJU , KADUGODI - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463348328 9916585000 4HL46216 CHANDRAPPA KUMBENA AGRAHARA - 424154 48000 3 LT1 211 0.2400 0 9224 27 1 0 3 1 -113 0 0 0 210 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002498553D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 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 0.2800 2 1463348300 9918585000 4ELG73098 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 49000 3 LT1 211 0.2400 0 4873 29 1 0 3 1 -98 0 0 0 250 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002522948D 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463348126 6700418365 4ECP7170 M/S VIOM NETWORKS LTD #7/3 KUMBENA AGRAHARA 424154 54900 3 LT3A 311 8 0 135512 5612 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112615957DD 0 0 0 18 0 0 0 0 1 0 M/S VIOM NETWORKS LTD,#7/3 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.8200 2 1463348320 6783781537 4ECL221955 H NEMICHAND SY NO 8/7.2 Kumbena Agrahara Village 424154 0 3 LT3A 311 1 0 2449 87 1 0 3 0.9800 981 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 68178435 0 0 0 0 0 0 0 0 1 0 H NEMICHAND,SY NO 8/7.2 Kumbena Agrahara Village 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463348005 5240346929 4ECL221952 H NEMICHAND SY NO 8/7.6 Kumbena Agrahara Village 424154 0 3 LT3A 311 1 0 3150 0 1 0 3 1 0 1 0 0 1100 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 68178432 0 0 0 0 0 0 0 0 1 0 H NEMICHAND,SY NO 8/7.6 Kumbena Agrahara Village 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463347995 5241691143 4ECL221956 H NEMICHAND SY NO 8/7.7 Kumbena Agrahara Village 424154 0 3 LT3A 311 1 0 869 28 1 0 3 0.9900 0 12.7600 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14000181 0 100000 68178436 0 0 0 0 0 0 0 0 1 0 H NEMICHAND,SY NO 8/7.7 Kumbena Agrahara Village 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463348281 3486301465 4ECL221953 H NEMICHAND SY NO 8/7 Kumbena Agrahara Village 424154 0 3 LT3A 311 1 0 6465 511 1 0 3 0.7800 0 7.9800 0 0 1000 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 U5175044 0 0 0 3 0 0 0 0 1 0 H NEMICHAND,SY NO 8/7 Kumbena Agrahara Village 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1463348227 3562656104 4ECL184823 RATHNA T SY NO 7/4 14 KUMBENA AGRHARA 424154 39500 3 LT3A 311 1 0 2304 22 1 0 3 0.8400 -394 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 52693220 0 0 0 0 0 0 0 0 1 0 RATHNA T,SY NO 7/4 14 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463348097 3712285000 4ELG72055 SRI.C.THIMMAIAH KUMBENA AGRAHARA KADUGODI (TC-010) 424154 45300 3 LT3A 311 0.5000 0 937 3 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002478227D 0 0 0 1 0 0 0 0 1 0 SRI.C.THIMMAIAH,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463348213 3888889296 4ECL156548 SURA SRIVIDYA ST NO.8/3 KH NO.1209 424154 27100 3 LT3A 311 3 0 37662 135 1 0 3 0.7400 0 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 999999 BC2272736 0 0 0 1 0 0 0 0 1 0 SURA SRIVIDYA,ST NO.8/3 KH NO.1209 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463348329 2336884656 4ECL229702 VINODA A SHETTY KATHA NO 139.SY NO 8/4,SITE NO 67 GOVT JR COLLEGE ROAD 424154 0 3 LT3A 311 1 0 2582 90 1 0 3 0.7500 1 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 67535072 0 0 0 3 0 0 0 0 1 0 VINODA A SHETTY,KATHA NO 139.SY NO 8/4,SITE NO 67 GOVT JR COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1463348038 2813709592 4ECL221954 H NEMICHAND SY NO 8/7.4 Kumbena Agrahara Village 424154 0 3 LT3A 311 1 0 8369 387 1 0 3 0.8400 0 10.1800 0 0 1420 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 68178434 0 0 0 2 0 0 0 0 1 0 H NEMICHAND,SY NO 8/7.4 Kumbena Agrahara Village 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463348076 3211370824 4ECL229704 VINODA A SHETTY KATHA NO 139,SY NO 8/4,SITE NO 67 GOVT JNR COLLEGE ROAD 424154 0 3 LT3A 311 1 0 2463 9 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 67535074 0 0 0 0 0 0 0 0 1 0 VINODA A SHETTY,KATHA NO 139,SY NO 8/4,SITE NO 67 GOVT JNR COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463348035 1009130792 4ECL229700 VINODA A SHETTY KH NO 139.SY NO 8/4,SITE NO 67 GOVT JR COLLEGE ROAD 424154 0 3 LT3A 311 1 0 4358 47 1 0 3 0.8400 578 2.4400 0 0 1410 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 67535070 0 0 0 0 0 0 0 0 1 0 VINODA A SHETTY,KH NO 139.SY NO 8/4,SITE NO 67 GOVT JR COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463348319 1131961644 4ECL221951 H NEMICHAND SY NO 8/7.5 Kumbena Agrahara Village 424154 0 3 LT3A 311 1 0 748 48 1 0 3 0.8600 0 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 68178431 0 0 0 1 0 0 0 0 1 0 H NEMICHAND,SY NO 8/7.5 Kumbena Agrahara Village 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1463348139 1147742439 4ECL229699 VINODA A SHETTY KATHA NO 139,SY NO 8/4,SITE NO 67 GOVT JR COLLEGE ROAD,KUMBENGRAHARA VILLAGE 424154 0 3 LT3A 311 1 0 3525 144 1 0 3 0.7900 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 67535069 0 0 0 1 0 0 0 0 1 0 VINODA A SHETTY,KATHA NO 139,SY NO 8/4,SITE NO 67 GOVT JR COLLEGE ROAD,KUMBENGRAHARA VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463348127 1173226650 4ECL229703 VINODA A SHETTY KATHA NO 139,SY NO 8/4,SITE NO 67 GOVT JNR COLLEGE ROAD 424154 0 3 LT3A 311 1 0 1411 132 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 67535073 0 0 0 2 0 0 0 0 1 0 VINODA A SHETTY,KATHA NO 139,SY NO 8/4,SITE NO 67 GOVT JNR COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463348054 1180285000 4HC32478 MUNIYAMMA KUMBENAGRAHARA - 424154 30300 3 LT3A 311 0.2400 0 6294 98 1 0 3 1 3595 25.2200 0 0 1920 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14000181 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 100006729736 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,KUMBENAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463348210 0341412022 4ECL229701 VINODA A SHETTY KATHA NO 139.SY NO 8/4,SITE NO 67 GOVT JR COLLEGE ROAD 424154 0 3 LT3A 311 1 0 1621 80 1 0 3 0.7000 0 20.0500 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14000181 0 100000 67535071 0 0 0 1 0 0 0 0 1 0 VINODA A SHETTY,KATHA NO 139.SY NO 8/4,SITE NO 67 GOVT JR COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463347993 8867797386 4ECL215686 RELIANCE JIO INFOCOM LTD SY NO 7/3 Kumbena agrahara villege MR 181 LAT 13.001612,77.750616 424154 0 3 LT3A 311 2 0 3829 93 1 0 3 0.5300 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 3986656 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOM LTD,SY NO 7/3 Kumbena agrahara villege MR 181 LAT 13.001612,77.750616 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2430 2 1463348326 9502279052 4ECL221950 H NEMICHAND SY NO 8/7.3 Kumbena Agrahara Village 424154 0 3 LT3A 311 1 0 3513 15 1 0 3 0.9800 -190 0 0 0 2170 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 68178430 0 0 0 0 0 0 0 0 1 0 H NEMICHAND,SY NO 8/7.3 Kumbena Agrahara Village 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463348015 9558987587 4ECL221957 H NEMICHAND SY NO 8/7.1 Kumbena Agrahara Village 424154 0 3 LT3A 311 1 0 1375 46 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 68178437 0 0 0 0 0 0 0 0 1 0 H NEMICHAND,SY NO 8/7.1 Kumbena Agrahara Village 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463348391 9286685000 4HC32479 MUNIYAMMA KUMBENAAGRAHARA - 424154 30400 3 LT1 211 2 0 15806 54 1 0 2 0 -136 0 0 0 0 4241 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 2011-06-18 110000871296 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463348102 8969113680 4ETP31774 MANJUNATH H S AND RAKESH H S NO 8/3, KH NO 1481 KUMBENA AGRAHARA, KADUGODI 424154 0 3 1LT7A 710 6 0 3135 429 1 0 3 0.8200 0 18.5300 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 1000000 8661420 0 0 0 8 0 0 0 0 0 0 MANJUNATH H S AND RAKESH H S,NO 8/3, KH NO 1481 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2280 2 1463348176 4467805426 4ETP31364 G NARENDRA KUMAR AND FERBIN SHAMSUDEEN SY NO 7/8 KUMBENA AGRAHARA KADUGODI 424154 0 3 1LT7A 710 10 0 11056 840 1 0 3 0.9200 13911 121.7000 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 1000000 9088256 0 0 0 12 0 0 0 0 0 0 G NARENDRA KUMAR AND FERBIN SHAMSUDEEN,SY NO 7/8 KUMBENA AGRAHARA KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.2700 2 1463348109 4507519957 4ETP31522 G N RAMAREDDY NO 8/4, KH NO 312/8/4 KUMBENA AGRAHARA, KADUGODI 424154 0 3 1LT7A 710 1 0 4996 466 1 0 3 0.9100 0 23.4100 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 1000000 70044657 0 0 0 4 0 0 0 0 0 0 G N RAMAREDDY,NO 8/4, KH NO 312/8/4 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1463348098 7362053172 4ETP31037 R ANJINAPPA SY NO 8/1, GOVT COLLEGE RD KUMBENA AGRAHARA, KADUGODI 424154 0 3 1LT7A 710 12 0 2425 753 1 0 3 0 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 1000000 67558749 0 0 0 14 0 0 0 0 0 0 R ANJINAPPA,SY NO 8/1, GOVT COLLEGE RD KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463348351 7588853368 4ETP31925 DODDA VENKATASWAMY AND BHAGYAMMA K V NO 02, KUMBENA AGRAHARA KADUGODI 424154 0 3 1LT7A 710 8 0 2008 303 1 0 3 0 7422 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 1000000 7843064 0 0 0 11 0 0 0 0 0 0 DODDA VENKATASWAMY AND BHAGYAMMA K V,NO 02, KUMBENA AGRAHARA KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4200 2 1463348064 9178404001 4ELG184820 RATHNA T SY NO 7/4 10 KUMBENA AGRHARA 424154 39200 3 LT1 211 1 0 2693 63 1 0 3 0.9700 322 1.3600 0 0 290 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.290 (ignore if paid) 0 0 52693217 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 10 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463348395 9190885000 AEH10262 G.N. RAMAREDDY KUMBENA AGRAHARA - 424154 31400 3 LT1 211 2 0 11184 138 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007282459 0 0 0 2 0 0 0 0 0 0 G.N. RAMAREDDY,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1463347990 9265793118 4ELG171694 JAYASUDHA.T SY NO 7/3 1 KUMBENA AGRAHARA 424154 43400 3 LT1 211 1 0 4400 15 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 51042270 0 0 0 0 0 0 0 0 0 0 JAYASUDHA.T,SY NO 7/3 1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463348105 0371685000 4HL20416 SUNDARA MURTHY KUMBENA AGRAHARA - 424154 41500 3 LT1 211 0.5000 0 5349 138 1 0 3 0.9500 888 5.9000 0 0 780 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2302066 0 0 0 3 0 0 0 0 0 0 SUNDARA MURTHY,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1463348205 0435785000 4HL22526 K.V RAMACHANDRA CHARI 8/3 KUMBENA AGRAHARA BANGALORE-67 - 424154 29400 3 LT1 211 0.7500 0 9905 31 1 0 3 1 163 1.2100 0 0 620 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007151385 0 0 0 1 0 0 0 0 0 0 K.V RAMACHANDRA CHARI,8/3 KUMBENA AGRAHARA BANGALORE-67 - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463348209 0440818287 4ELG185172 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 11 424154 40500 3 LT1 211 1 0 10145 51 1 0 3 0.8800 0 3.8100 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 BC2935980 0 0 0 2 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 11 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 168.1700 185 2024-12-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463348079 0469785000 4HL30363 N.R.VARALAKSHMI W/O A.MUNIRAJU , KUMBENAAGRAHARA - 424154 30700 3 LT1 211 0.4800 0 1607 27 1 0 3 1 317 1.3100 0 0 220 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007146957 0 0 0 1 0 0 0 0 0 0 N.R.VARALAKSHMI,W/O A.MUNIRAJU , KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463348096 0493131195 4ELG232337 KASTHURI D NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU, 424154 0 3 LT1 211 0.5000 0 220 2 1 0 3 0.9100 -5607 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 69993371 0 0 0 0 0 0 0 0 0 0 KASTHURI D,NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463348190 0537585000 4HL40254 MUNIRAJ KUMBENA AGRAHARA - 424154 32700 3 LT1 211 0.5000 0 2975 18 1 0 3 1 -13 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007196384 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463348191 0537685000 4ELG85172 S.R.SANDHYA SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 424154 36400 3 LT1 211 1 0 6394 8 1 0 3 1 1 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 1000000 111116820332 0 0 0 0 0 0 0 0 0 0 S.R.SANDHYA,SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463348085 0571785000 4HL17122 MURULIDHAR KUMBEN AGRAR - 424154 27200 3 LT1 211 1 0 15946 161 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007159712 0 0 0 2 0 0 0 0 0 0 MURULIDHAR,KUMBEN AGRAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1463348086 0592581157 MS4EEH213647 G.DEVARAJULU 20 KUMBENA AGRAHARA 424154 109 3 LT1 211 2 0 5200 14 1 0 3 0.8700 0 2.1200 0 0 1010 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 67518618 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,20 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463348084 0596568020 SARALA GANDHAM NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 3 424154 0 3 LT1 211 3 0 4199 26 1 0 3 0.7300 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 53294419 0 0 0 0 0 0 0 0 0 0 SARALA GANDHAM,NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463348401 0612035253 4ELG229798 PAVAN KUMAR G 19 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 424154 0 3 LT1 211 1 0 3318 242 1 0 3 0.9000 0 0 0 0 600 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.600 (ignore if paid) 0 100000 69996880 0 0 0 4 0 0 0 0 0 0 PAVAN KUMAR G,19 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1463348371 0617685000 4ELG78041 PUNEETH RAO R KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 37500 3 LT1 211 1 0 27496 96 1 0 3 1 0 1.9600 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112513901D 0 0 0 3 0 0 0 0 0 0 PUNEETH RAO R,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1463348359 0722585000 4ELG86126 SMT.VENKATALAKSHMAMMA KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 34800 3 LT1 211 1 0 10636 13 1 0 3 1 -279 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112643166D 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463348357 0723585000 4ELG77155 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 49200 3 LT1 211 0.5000 0 3725 23 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002517766D 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1463348163 0748685000 4ELG86122 SMT.VENKATALAKSHMAMMA KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 34400 3 LT1 211 0.5000 0 6129 40 1 0 3 1 0 1.6200 0 0 450 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115756590D 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463348194 0765822422 4ELG171699 JAYASUDHA.T SY NO 7/3 4 KUMBENA AGRAHARA 424154 43900 3 LT1 211 1 0 3896 17 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 51042275 0 0 0 1 0 0 0 0 0 0 JAYASUDHA.T,SY NO 7/3 4 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463348077 0777262287 4EEH180232 FERBIN SHAMSUDEEN SITE NO 11, SY NO 7/2, KUMBENA AGRAHARA KADUGODI 424154 52400 3 LT1 211 2 0 10516 206 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 52196582 0 0 0 4 0 0 0 0 0 0 FERBIN SHAMSUDEEN,SITE NO 11, SY NO 7/2, KUMBENA AGRAHARA KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-10-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1463348078 0796585000 4HL19071 T.ANAND KUMAR KUMBENAHAGARAHARA - 424154 40900 3 LT1 211 0.4800 0 11923 111 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007157019 0 0 0 1 0 0 0 0 0 0 T.ANAND KUMAR,KUMBENAHAGARAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 91.9200 101 2025-02-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463348383 0820230613 MS4EEH213657 G.DEVARAJULU 23 KUMBENA AGRAHARA 424154 119 3 LT1 211 2 0 2069 73 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 67518628 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,23 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463348365 0822439471 4ELG185171 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 2 424154 40400 3 LT1 211 1 0 3749 44 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 BC2935979 0 0 0 2 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 2 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 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 1 0 0 2.2400 2 1463348317 0835123430 4ELG185170 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 3 424154 40300 3 LT1 211 1 0 2958 25 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 BC2935978 0 0 0 2 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 3 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463348318 0836451095 4ELG191741 NETHRA # 03, KH NI 7/2/3.3 KUMBENA AGRAHAR 424154 50500 3 LT1 211 1 0 2701 20 1 0 3 0.8600 1 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 52775301 0 0 0 0 0 0 0 0 0 0 NETHRA,# 03, KH NI 7/2/3.3 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463348147 0843549673 MS4EEH138270 MUNIYAMMA SY NO.8/6W KUMBENA AGAHARA 424154 32403 3 LT1 211 2 0 7099 22 1 0 3 0.5300 -200 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 0 99999 32707783 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6W KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 52.4200 58 2025-03-12 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463348144 0861603388 4EEH202966 NAGARAJ N NO 84 3RD MAIN ROAD KUMBENA AGRAHARA 424154 33400 3 LT1 211 2 0 4071 103 1 0 3 0.9700 0 0 0 0 240 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3330031 0 0 0 2 0 0 0 0 0 0 NAGARAJ N,NO 84 3RD MAIN ROAD KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1463348059 0889585000 4HL32266 DODDA VENKATASWAMY SY NO-7/3,KUMBENAHAGRAHARA,KADUGODI,BANGALORE-560087 - 424154 33100 3 LT1 211 0.2400 0 8312 0 1 0 3 0 -120 0 0 0 0 4241 2026-03-03 0 0 0 2025-09-01 3 0 0 0 0 14000181 0 9999 100007163845 0 0 0 0 0 0 0 0 0 0 DODDA VENKATASWAMY,SY NO-7/3,KUMBENAHAGRAHARA,KADUGODI,BANGALORE-560087 - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-09-08 2025-09-01 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463348062 0898293334 4EEH115245 B Y MANJUNATH NO.7/8 1 KUMBENA AGARAHARA 424154 45600 3 LT1 211 2 0 6113 200 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112597824 0 0 0 2 0 0 0 0 0 0 B Y MANJUNATH,NO.7/8 1 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1463348056 0909557034 MS4EEH213646 G.DEVARAJULU 15 KUMBENA AGRAHARA 424154 108 3 LT1 211 2 0 2995 45 1 0 3 0.7600 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999 67518617 0 0 0 1 0 0 0 0 0 0 G.DEVARAJULU,15 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463348382 0920685000 4ELG81455 SMT.CHINNAMMA NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 424154 46800 3 LT1 211 0.5000 0 7318 2 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112505798D 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMA,NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1463348366 0926372840 4EEH186741 SUNDARA MURTHY THIMMAIAH L/O.1 GOVT COLLEGE RD, KUMBENA AGRAHARA 424154 41400 3 LT1 211 2 0 1316 17 1 0 3 1 809 5.2900 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 111111734833 0 0 0 1 0 0 0 0 0 0 SUNDARA MURTHY,THIMMAIAH L/O.1 GOVT COLLEGE RD, KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1463348203 0949485000 AEH5906 SMT.SWARNALATHA KUMBENA AGRAHARA - 424154 37000 3 LT1 211 2 0 1617 38 1 0 3 1 -197 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002469514DD 0 0 0 1 0 0 0 0 0 0 SMT.SWARNALATHA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 34.9500 45 2023-11-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1463348197 0955785000 4HL44943 G.L. LEELAVATHI BELTHUR COLONY - 424154 50000 3 LT1 211 1 0 17313 72 1 0 3 1 -88 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007198115 0 0 0 1 0 0 0 0 0 0 G.L. LEELAVATHI,BELTHUR COLONY - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1463348095 0999128341 4ELG183907 T.ANAND KUMAR SY NO 7.5 KUMBENA AGRAHARA 424154 53800 3 LT1 211 1 0 5178 66 1 0 3 0.8700 223 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 52476844 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.5 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463348265 8825548636 4ELG229802 PAVAN KUMAR G 18 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 424154 0 3 LT1 211 1 0 2570 98 1 0 3 0.9400 0 1 0 0 1340 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 69996877 0 0 0 2 0 0 0 0 0 0 PAVAN KUMAR G,18 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463348255 8849282620 4ELG232340 KASTHURI D NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.3 424154 0 3 LT1 211 0.5000 0 808 21 1 0 3 0.8500 449 1.8900 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 69993374 0 0 0 2 0 0 0 0 0 0 KASTHURI D,NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463348380 8886884110 MS4EEH213659 G.DEVARAJULU 30 KUMBENA AGRAHARA 424154 121 3 LT1 211 2 0 7627 0 1 0 3 0.9900 -1 0 0 0 2410 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 67518630 0 0 0 1 0 0 0 0 0 0 G.DEVARAJULU,30 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463348202 8918585000 4HL21035 SMT.SWARNALATHA KUMBENA AGRAHARA - 424154 37300 3 LT1 211 0.4800 0 3622 106 1 0 3 1 0 0 0 0 580 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100002492053DD 0 0 0 2 0 0 0 0 0 0 SMT.SWARNALATHA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1463348330 8996085803 4ELG197279 A.KALAVATHI SITE NO 1, KH NO 7/8 KUMBENA AGRAHARA 424154 53500 3 LT1 211 1 0 1613 31 1 0 3 0.9600 560 2.3600 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 52892708 0 0 0 2 0 0 0 0 0 0 A.KALAVATHI,SITE NO 1, KH NO 7/8 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000930422 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463348331 8996914714 4EEH162276 SHANTHAMMA KUMBENA AGRAHARA 7 424154 28600 3 LT1 211 2 0 14111 85 1 0 3 0.8800 2 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 39579153 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KUMBENA AGRAHARA 7 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463348268 9004569646 MS4EEH213649 G.DEVARAJULU 22 KUMBENA AGRAHARA 424154 111 3 LT1 211 2 0 4150 125 1 0 3 0.9300 0 0 0 0 620 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.620 (ignore if paid) 0 100000 67518620 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,22 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1463348262 9015202506 MS4EEH213652 G.DEVARAJULU 6 KUMBENA AGRAHARA 424154 114 3 LT1 211 2 0 4734 107 1 0 3 0.8800 0 1.3300 0 0 570 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.570 (ignore if paid) 0 100000 67518623 0 0 0 1 0 0 0 0 0 0 G.DEVARAJULU,6 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463348257 9021565006 4ELG141316 K.MANJULA SITE NO 40, 1ST BLOCK KUMBENA AGRAHARA 424154 46600 3 LT1 211 0.4800 0 1561 19 1 0 2 0 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007176008 0 0 0 0 0 0 0 0 0 0 K.MANJULA,SITE NO 40, 1ST BLOCK KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 12 22 2025-06-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463347997 9069585000 4ELG86124 SMT.VENKATALAKSHMAMMA KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 34600 3 LT1 211 0.5000 0 6011 71 1 0 3 1 387 1.6000 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112609492D 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1463348369 9091151438 4ELG230398 N MURUGA PROPERTY NO 7/2.2 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 1354 11 1 0 3 0.9800 290 1.2000 0 0 1000 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 68213059 0 0 0 1 0 0 0 0 0 0 N MURUGA,PROPERTY NO 7/2.2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463348150 9121086550 MS4EEH138269 MUNIYAMMA SY NO.8/6Q KUMBENA AGAHARA 424154 32402 3 LT1 211 2 0 9998 120 1 0 3 0.7900 320 1 0 0 480 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 ASD to be paid:Rs.480 (ignore if paid) 0 99999 32707782 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6Q KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-30 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463348063 9141785000 4ELG77870 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 27800 3 LT1 211 0.4800 0 15605 33 1 0 3 1 0 0 0 0 1400 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100002545706D 0 0 0 1 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463348060 9172776504 4ELG230636 YASHODHA SITE NO 05, KH NO 16/4/7/8/5 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 424154 0 3 LT1 211 1 0 765 53 1 0 3 0.9700 -540 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 68232506 0 0 0 1 0 0 0 0 0 0 YASHODHA,SITE NO 05, KH NO 16/4/7/8/5 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1463348198 1667785000 4ELG73096 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 48800 3 LT1 211 0.2400 0 6006 24 1 0 3 1 7 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002487920D 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-09-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1463348090 1684072290 4ELG228559 PRABAKAR G SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 2 424154 0 3 LT1 211 1 0 1256 40 1 0 3 0.9500 0 0 0 0 220 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.220 (ignore if paid) 0 100000 68211433 0 0 0 2 0 0 0 0 0 0 PRABAKAR G,SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463348337 1734390511 MS4EEH213667 G.DEVARAJULU 29 KUMBENA AGRAHARA 424154 129 3 LT1 211 2 0 3675 159 1 0 3 0.9000 0 1 0 0 800 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.800 (ignore if paid) 0 100000 67518638 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,29 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.4500 80 2024-01-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463348148 1748685000 4HL25862 VENKATALAKSHMAMMA KUMBENA AGRAHARA - 424154 34900 3 LT1 211 0.5000 0 8768 53 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 39081334 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 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 1 0 0 0.4100 2 1463348151 1750885000 4HL22529 K.V RAMACHANDRA CHARI 8/3 KUMBENA AGRAHARA BANGALORE-67 - 424154 29600 3 LT1 211 1 0 14231 103 1 0 3 1 0 0 0 0 380 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007162093 0 0 0 1 0 0 0 0 0 0 K.V RAMACHANDRA CHARI,8/3 KUMBENA AGRAHARA BANGALORE-67 - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463348152 1750995713 4ELG230642 YASHODHA SITE NO 05, KH NO 16/4/7/8/5.4 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 424154 0 3 LT1 211 1 0 902 44 1 0 3 0.9700 670 11.9100 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 68232512 0 0 0 2 0 0 0 0 0 0 YASHODHA,SITE NO 05, KH NO 16/4/7/8/5.4 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463348364 1827072749 MS4EEH138268 MUNIYAMMA SY NO.8/6 KUMBENA AGAHARA 424154 32401 3 LT1 211 2 0 4600 126 1 0 3 0.9700 454 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 0 99999 32707781 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6 KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-03 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1463348141 1859717775 4ELG234612 N GANESH NO 7/2.2 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 1268 107 1 0 3 0.9000 0 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 70054140 0 0 0 2 0 0 0 0 0 0 N GANESH,NO 7/2.2 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463348132 1865538037 4EEH162282 SHANTHAMMA KUMBENA AGRAHARA 5 424154 29200 3 LT1 211 2 0 7642 113 1 0 3 0.8300 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 39579159 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,KUMBENA AGRAHARA 5 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463348053 1889485000 4HL32209 B.V. GANESH SITE NO 10 GROUND FLOOR KUMBENGRAHARA - 424154 0 3 LT1 211 0.7200 0 57 15 1 0 3 1 160 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 999 A1743904 0 0 0 0 0 0 0 0 0 0 B.V. GANESH,SITE NO 10 GROUND FLOOR KUMBENGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000816808 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463348045 1908224866 4ELG184812 RATHNA T SY NO 7/413 KUMBENA AGRHARA 424154 38400 3 LT1 211 1 0 2734 68 1 0 3 0.9500 0 19.2900 0 0 440 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 52693209 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/413 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 34.9600 45 2026-02-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463348047 1910885000 4ELG73097 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 48900 3 LT1 211 0.2400 0 7437 58 1 0 3 1 86 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002455014D 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-12-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463348121 1978675964 SARALA GANDHAM NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 6 424154 0 3 LT1 211 3 0 4155 57 1 0 3 0.8000 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 53294417 0 0 0 3 0 0 0 0 0 0 SARALA GANDHAM,NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1463348058 1999585000 4ELG67887 N.R.VARALAKSHMI W/O A.MUNIRAJU , KUMBENA AGRAHARA KADUGODI (TC-010) 424154 31000 3 LT1 211 0.4800 0 5042 27 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002530844D 0 0 0 1 0 0 0 0 0 0 N.R.VARALAKSHMI,W/O A.MUNIRAJU , KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463348065 2005411469 4ELG146990 UMESH M C K NO.7/9 1 KUMBENA AGARAHARA 424154 44300 3 LT1 211 1 0 3714 20 1 0 3 0.8900 0 0 0 0 820 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.820 (ignore if paid) 0 99999 37723100 0 0 0 1 0 0 0 0 0 0 UMESH M C,K NO.7/9 1 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463348355 2028685000 4ELG73090 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 48200 3 LT1 211 0.2400 0 4190 6 1 0 3 1 191 1.6400 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002481016D 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463348354 2029634293 4ELG171698 JAYASUDHA.T SY NO 7/3 3 KUMBENA AGRAHARA 424154 43800 3 LT1 211 1 0 6980 101 1 0 3 0.9100 0 0 0 0 1800 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 51042274 0 0 0 2 0 0 0 0 0 0 JAYASUDHA.T,SY NO 7/3 3 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463348303 2077626907 4ELG183908 T.ANAND KUMAR SY NO 7.11 KUMBENA AGRAHARA 424154 54100 3 LT1 211 1 0 4241 115 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 52476845 0 0 0 1 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.11 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-10-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463348003 2106359812 4ELG191742 NETHRA # 03, KH NI 7/2/3 KUMBENA AGRAHAR 424154 50600 3 LT1 211 1 0 5048 64 1 0 3 0.8200 165 1.2200 0 0 530 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.530 (ignore if paid) 0 100000 52775302 0 0 0 1 0 0 0 0 0 0 NETHRA,# 03, KH NI 7/2/3 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463348402 2121983431 4EEH162281 SHANTHAMMA KUMBENA AGRAHARA 4 424154 29100 3 LT1 211 2 0 7499 111 1 0 3 0.9000 296 1.2100 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 39579158 0 0 0 3 0 0 0 0 0 0 SHANTHAMMA,KUMBENA AGRAHARA 4 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1463348385 2124709350 MS4EEH138275 MUNIYAMMA SY NO.8/6O KUMBENA AGAHARA 424154 32408 3 LT1 211 2 0 12837 57 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 0 99999 32707788 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6O KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-09-03 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1463348370 2128785000 4HL32779 RAMESH KUMBENAAGRAHARA - 424154 42000 3 LT1 211 0.5000 0 5088 1 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 100007244829 0 0 0 0 0 0 0 0 0 0 RAMESH,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 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 0.1000 2 1463348361 2131642483 4ELG233506 TIKINA KAP SITE NO 02.1 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 1144 59 1 0 3 0.8200 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 70041816 0 0 0 0 0 0 0 0 0 0 TIKINA KAP,SITE NO 02.1 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463348129 2172468623 4ELG171697 JAYASUDHA.T SY NO 7/3 KUMBENA AGRAHARA 424154 43700 3 LT1 211 1 0 6056 84 1 0 3 0.8900 0 0 0 0 450 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.450 (ignore if paid) 0 99999 51042273 0 0 0 2 0 0 0 0 0 0 JAYASUDHA.T,SY NO 7/3 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463348142 2175454238 4ELG125419 HARISH NO.7/9 2 KUMBENA AGARAHARA 424154 44600 3 LT1 211 1 0 8246 106 1 0 3 1 0 1 0 0 270 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116043758 0 0 0 2 0 0 0 0 0 0 HARISH,NO.7/9 2 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1463348128 2180472345 4ELG141190 D PRABHU USHADEVI NO.7/2 KUMBENA AGAHARA 424154 45800 3 LT1 211 1 0 5422 0 1 0 3 1 0 2.0800 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 32714850 0 0 0 0 0 0 0 0 0 0 D PRABHU USHADEVI,NO.7/2 KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463348070 2185428578 4EEH239284 LOKAVARAPU BHASKARA SAI KONDAL RAO KH NO 2220, PROPERTY NO 8/3.2 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1.5000 0 387 55 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 70076355 0 0 0 2 0 0 0 0 0 0 LOKAVARAPU BHASKARA SAI KONDAL RAO,KH NO 2220, PROPERTY NO 8/3.2 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463348048 2210801292 4EEH125422 HARISH NO.7/9 5 KUMBENA AGARAHARA 424154 44900 3 LT1 211 3 0 14954 194 1 0 3 0 0 0 0 0 4040 4241 2026-03-03 0 0 0 2026-02-03 2 0 0 0 0 14000181 ASD to be paid:Rs.4040 (ignore if paid) 0 9999999 E010668 0 0 0 0 0 0 0 0 0 0 HARISH,NO.7/9 5 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9500 2 1463348055 2215118329 MS4EEH138272 MUNIYAMMA SY NO.8/6L KUMBENA AGAHARA 424154 32405 3 LT1 211 2 0 10698 69 1 0 3 0.8300 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 0 99999 32707785 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6L KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-15 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463348046 2218418642 4ELG185169 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 10 424154 40200 3 LT1 211 1 0 2306 68 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 BC2935977 0 0 0 2 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 10 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463348376 2224785000 AEH7357 GANGAMMA KUMBENAAGRAHARA - 424154 50300 3 LT1 211 4 0 14804 0 1 0 3 0 0 1.7600 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 C0165078 0 0 0 0 0 0 0 0 0 0 GANGAMMA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 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 1 0 0 0.0200 2 1463348358 2230261509 4ELG232338 KASTHURI D NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.2 424154 0 3 LT1 211 0.5000 0 420 28 1 0 3 0.9000 340 1.4200 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 69993372 0 0 0 0 0 0 0 0 0 0 KASTHURI D,NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463348165 2251514653 MS4EEH138273 MUNIYAMMA SY NO.8/6T KUMBENA AGAHARA 424154 32406 3 LT1 211 2 0 6812 151 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 0 99999 32707786 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6T KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-02-12 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463348388 7072666480 4EEH226758 SANTOSH KUMAR SONI KUMARI SY NO 7/25.5 CHIKKA THIMAIAG LAYOUT 424154 0 3 LT1 211 2 0 2403 102 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 A8013712 0 0 0 3 0 0 0 0 0 0 SANTOSH KUMAR SONI KUMARI,SY NO 7/25.5 CHIKKA THIMAIAG LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1463348223 7098785000 4ELG73091 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 48300 3 LT1 211 0.2400 0 5644 50 1 0 3 1 0 0 0 0 390 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002485191D 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 8 18 2025-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463348221 7101611847 4ELG233501 TIKINA KAP SITE NO 02.7 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 1381 115 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 70041811 0 0 0 2 0 0 0 0 0 0 TIKINA KAP,SITE NO 02.7 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463348226 7112771625 4ELG187991 GOWRAMMA SITE NO 4, KH NO 7/2/4R KUMBENA AGRAHARA 424154 51300 3 LT1 211 1 0 940 10 1 0 3 0.6900 438 3.4000 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 52777743 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,SITE NO 4, KH NO 7/2/4R KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463347981 7166001025 MS4EEH213639 G.DEVARAJULU 25 KUMBENA AGRAHARA 424154 101 3 LT1 211 2 0 2715 84 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 67518610 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,25 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463347982 7169485000 4HL17076 MUNIRAJU KUMBENA AGRAR - 424154 32900 3 LT1 211 0.5000 0 6967 21 1 0 3 1 110 0 0 0 240 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000868410 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,KUMBENA AGRAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463348377 7174785000 4ELG77867 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 28300 3 LT1 211 0.4800 0 7027 19 1 0 3 1 108 1 0 0 640 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100002505732D 0 0 0 1 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463348119 7227684376 MS4EEH138288 MUNIYAMMA SY NO.8/6Z KUMBENA AGAHARA 424154 32421 3 LT1 211 10 0 134611 1874 1 0 3 0.8300 0 5.8000 0 0 710 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 C219906 0 0 0 14 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6Z KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.8200 2 1463348200 7298962231 4EEH239285 LOKAVARAPU BHASKARA SAI KONDAL RAO KH NO 2220, PROPERTY NO 8/3.1 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1.5000 0 300 47 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 999 70076356 0 0 0 2 0 0 0 0 0 0 LOKAVARAPU BHASKARA SAI KONDAL RAO,KH NO 2220, PROPERTY NO 8/3.1 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463348153 7325494390 4ELG191746 NETHRA # 03, KH NI 7/2/3.2 KUMBENA AGRAHAR 424154 51000 3 LT1 211 1 0 2395 311 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 52775306 0 0 0 3 0 0 0 0 0 0 NETHRA,# 03, KH NI 7/2/3.2 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1463348103 7338070374 4EEH185175 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 424154 40800 3 LT1 211 3 0 25656 480 1 0 3 0 0 0 0 0 5860 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.5860 (ignore if paid) 0 1000000 C944950 0 0 0 7 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0100 2 1463348159 7414819058 4ELG171006 MUNIRAJU L CHANDRASHEKAR L NO.10 4 KH NO.7/2 424154 52000 3 LT1 211 1 0 4505 68 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 39592378 0 0 0 2 0 0 0 0 0 0 MUNIRAJU L CHANDRASHEKAR L,NO.10 4 KH NO.7/2 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463348160 7416244453 4ELG124141 K.NEELA KANTA SHETTY #7/2 2 KUMBENA AGRAHARA 424154 49500 3 LT1 211 1 0 4427 37 1 0 3 1 -26 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111113080077 0 0 0 0 0 0 0 0 0 0 K.NEELA KANTA SHETTY,#7/2 2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463348073 7455971105 4ELG125420 HARISH NO.7/9 1 KUMBENA AGARAHARA 424154 44700 3 LT1 211 1 0 4596 4 1 0 3 1 1 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 111113076559 0 0 0 0 0 0 0 0 0 0 HARISH,NO.7/9 1 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 25.1700 35 2025-11-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463348034 7548582168 4ELG187992 GOWRAMMA SITE NO 4, KH NO 7/2/4T KUMBENA AGRAHARA 424154 51400 3 LT1 211 1 0 3964 12 1 0 3 0.8100 690 5.8000 0 0 730 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.730 (ignore if paid) 0 100000 52777744 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,SITE NO 4, KH NO 7/2/4T KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463348040 7554006484 4ELG136611 SUNDHARMURTHY 1ST CROSS KUMBENA AGARAHARA 424154 41700 3 LT1 211 1 0 13213 109 1 0 3 0.9700 164 0 0 0 1540 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 29002657 0 0 0 2 0 0 0 0 0 0 SUNDHARMURTHY,1ST CROSS KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463348032 7564557164 MS4EEH213651 G.DEVARAJULU 8 KUMBENA AGRAHARA 424154 113 3 LT1 211 2 0 2833 60 1 0 3 0.8700 0 0 0 0 230 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67518622 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,8 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463348307 7614925802 4ELG183916 T.ANAND KUMAR SY NO 7.7 KUMBENA AGRAHARA 424154 54200 3 LT1 211 1 0 8389 142 1 0 3 0.9000 0 1.8300 0 0 1500 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 52476853 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.7 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-08-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463348171 7710112923 4ELG185163 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 5 424154 39600 3 LT1 211 1 0 4333 40 1 0 3 0.9300 0 0 0 0 840 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC2935971 0 0 0 0 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 5 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-10-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463348052 7763971275 4ELG146989 UMESH M C K NO.7/9 KUMBENA AGARAHARA 424154 44100 3 LT1 211 1 0 5658 71 1 0 3 0.9200 0 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 37723098 0 0 0 2 0 0 0 0 0 0 UMESH M C,K NO.7/9 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463348298 7820320216 MS4EEH213661 G.DEVARAJULU 11 KUMBENA AGRAHARA 424154 123 3 LT1 211 2 0 4549 131 1 0 3 0.9300 0 1 0 0 280 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67518632 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,11 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2024-03-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1463348024 7849452900 4EEH162278 SHANTHAMMA KUMBENA AGRAHARA 2 424154 28800 3 LT1 211 2 0 5180 70 1 0 3 0.9600 783 3.2800 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 39579155 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,KUMBENA AGRAHARA 2 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 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 1 0 0 2.3000 2 1463348022 7862585000 4ELG77876 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 27600 3 LT1 211 0.4800 0 4797 51 1 0 3 1 0 1.6500 0 0 430 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100002444697D 0 0 0 2 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1463348309 5482425414 4ELG184819 RATHNA T SY NO 7/4 5 KUMBENA AGRHARA 424154 39100 3 LT1 211 1 0 3105 120 1 0 3 0.8400 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 52693216 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 5 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 15.1700 25 2025-01-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463348011 8771023171 MS4EEH213653 G.DEVARAJULU 26 KUMBENA AGRAHARA 424154 115 3 LT1 211 2 0 5117 8 1 0 3 1 0 1 0 0 1030 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 67518624 0 0 0 0 0 0 0 0 0 0 G.DEVARAJULU,26 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463348267 8821685000 4ELG77156 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 49100 3 LT1 211 0.5000 0 10026 143 1 0 3 1 712 2.9500 0 0 480 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100002495657D 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463348021 7875908690 4EEH206579 JAYALAKSHMAMMA # 22, KH NO 07.2 KUMBENA AGRAHARA 424154 0 3 LT1 211 3 0 4440 84 1 0 3 0.9700 0 1.2600 0 0 380 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3455796 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,# 22, KH NO 07.2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1463348313 7918585000 AEH10263 G.N. RAMAREDDY KUMBENA AGRAHARA - 424154 31300 3 LT1 211 0 1 1743 213 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 0 68206273 0 0 0 3 0 0 0 0 1 0 G.N. RAMAREDDY,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1463348353 7986673052 4ELG184822 RATHNA T SY NO 7/4 12 KUMBENA AGRHARA 424154 39400 3 LT1 211 1 0 6550 158 1 0 3 1 0 0 0 0 1230 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1230 (ignore if paid) 0 0 52693219 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 12 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463348252 8005496532 4EEH122708 RADHAMMA SY NO.7/3 1 KUMBENA AGRAHAARA 424154 35400 3 LT1 211 1.5000 0 6932 47 1 0 3 1 0 0 0 0 600 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112480598 0 0 0 0 0 0 0 0 0 0 RADHAMMA,SY NO.7/3 1 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463348253 8017785000 4ELG77874 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 27400 3 LT1 211 0.4800 0 18218 78 1 0 3 1 0 0 0 0 590 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002445933D 0 0 0 2 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-12-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1463348243 8019004446 4ELG158933 MUNIYAMMA SY NO.8/2 7 KUMBENA AGRAHAR 424154 31800 3 LT1 211 1 0 6703 71 1 0 3 0.8300 0 0 0 0 450 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.450 (ignore if paid) 0 99999 39050994 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/2 7 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463348244 8026785000 4HL49720 N.R.VARALAKSHMI W/O A.MUNIRAJU , - 424154 30600 3 LT1 211 0.4800 0 2283 19 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002476553D 0 0 0 0 0 0 0 0 0 0 N.R.VARALAKSHMI,W/O A.MUNIRAJU , - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463348251 8044395845 4EEH122709 RADHAMMA SY NO.7/3 4 KUMBENA AGRAHAARA 424154 35500 3 LT1 211 1.5000 0 4164 34 1 0 3 1 0 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112640786 0 0 0 2 0 0 0 0 0 0 RADHAMMA,SY NO.7/3 4 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1463348398 8078585000 4EEH85179 S.R.SANDHYA SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 424154 36900 3 LT1 211 0 5 42124 504 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112480582 0 0 0 5 0 0 0 0 1 0 S.R.SANDHYA,SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7400 2 1463348332 8092915976 4EEH122710 RADHAMMA SY NO.7/3 2 KUMBENA AGRAHAARA 424154 35600 3 LT1 211 1.5000 0 11153 26 1 0 3 1 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112566145 0 0 0 1 0 0 0 0 0 0 RADHAMMA,SY NO.7/3 2 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1463348175 5105144575 MS4EEH138285 MUNIYAMMA SY NO.8/6I KUMBENA AGAHARA 424154 32418 3 LT1 211 2 0 4116 2 1 0 3 0.4000 -407 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 0 99999 32707798 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6I KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463348258 8102159448 4ELG228561 PRABAKAR G SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 1 424154 0 3 LT1 211 1 0 2336 82 1 0 3 0.8600 0 1.3600 0 0 920 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.920 (ignore if paid) 0 100000 68211435 0 0 0 2 0 0 0 0 0 0 PRABAKAR G,SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463348260 8115585000 4ELG67243 SRI.S.RAMESH KUMBENA AGRAHARA KADUGODI (TC-009) 424154 42500 3 LT1 211 1 0 8905 1 1 0 3 1 156 1.9500 0 0 600 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100002543498D 0 0 0 0 0 0 0 0 0 0 SRI.S.RAMESH,KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463348000 8159828227 4EEH187993 GOWRAMMA SITE NO 4, KH NO 7/2/4Y KUMBENA AGRAHARA 424154 51500 3 LT1 211 1 0 1109 13 1 0 3 0.9900 760 4.8700 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 52777745 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,SITE NO 4, KH NO 7/2/4Y KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463348001 8171180940 4ELG233500 TIKINA KAP SITE NO 02.3 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 362 32 1 0 3 0.8500 -19 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 70041810 0 0 0 1 0 0 0 0 0 0 TIKINA KAP,SITE NO 02.3 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463348002 8175785000 4ELG78042 PUNEETH RAO R KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 37600 3 LT1 211 1 0 7447 38 1 0 3 1 -175 0 0 0 210 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112483767D 0 0 0 1 0 0 0 0 0 0 PUNEETH RAO R,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 19 29 2025-10-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1463348386 8182524591 4ELG230637 YASHODHA SITE NO 05, KH NO 16/4/7/8/5.2 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 424154 0 3 LT1 211 1 0 836 86 1 0 3 0.9200 0 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 999999 68232507 0 0 0 3 0 0 0 0 0 0 YASHODHA,SITE NO 05, KH NO 16/4/7/8/5.2 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1463348362 8285075606 4ELG232339 KASTHURI D NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.1 424154 0 3 LT1 211 0.5000 0 501 35 1 0 3 0.9600 374 1.5600 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 999 69993373 0 0 0 0 0 0 0 0 0 0 KASTHURI D,NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463348143 8310394813 4EEH2267589 SANTOSH KUMAR SONI KUMARI SY NO 7/25.1 CHIKKA THIMAIAG LAYOUT 424154 0 3 LT1 211 1 0 847 70 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 A8013713 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR SONI KUMARI,SY NO 7/25.1 CHIKKA THIMAIAG LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463348135 8330952897 MS4EEH213654 G.DEVARAJULU 17 KUMBENA AGRAHARA 424154 116 3 LT1 211 2 0 4329 109 1 0 3 0.9100 0 0 0 0 1920 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 67518625 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,17 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463348133 8332532935 MS4EEH213669 G.DEVARAJULU 14 KUMBENA AGRAHARA 424154 131 3 LT1 211 2 0 2226 83 1 0 3 0.7900 223 1 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 67518640 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,14 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463348050 8352585000 4ELG85171 S.R.SANDHYA SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-56067 424154 36500 3 LT1 211 1 0 13265 42 1 0 3 1 -200 0 0 0 370 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112516230D 0 0 0 1 0 0 0 0 0 0 S.R.SANDHYA,SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-56067 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1463348051 8369785000 4HL32267 DODDA VENKATASWAMY AND BHAGYAMMA K V KUMBENAHAGRAHARA - 424154 33200 3 LT1 211 0.2400 0 3279 0 1 0 3 0 -37 0 0 0 0 4241 2026-03-03 0 0 0 2025-09-01 3 0 0 0 0 14000181 0 9999 110000854432 0 0 0 0 0 0 0 0 0 0 DODDA VENKATASWAMY AND BHAGYAMMA K V,KUMBENAHAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 14.2500 24 2024-09-19 2025-09-01 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463348384 8383585000 4HL30491 NAGARAJ KUMBENAAGRAHARA - 424154 34300 3 LT1 211 0.2400 0 12480 27 1 0 3 1 -2606 0 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000854903 0 0 0 2 0 0 0 0 0 0 NAGARAJ,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463348207 8405468953 MS4EEH213660 G.DEVARAJULU 21 KUMBENA AGRAHARA 424154 122 3 LT1 211 2 0 3508 73 1 0 3 0.9100 0 0 0 0 560 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.560 (ignore if paid) 0 100000 67518631 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,21 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463348208 8425570687 MS4EEH138287 MUNIYAMMA SY NO.8/6U KUMBENA AGAHARA 424154 32420 3 LT1 211 2 0 19453 116 1 0 3 0.9100 0 3.7900 0 0 0 4241 2026-03-03 0 0 0 2026-02-12 3 0 0 0 0 14000181 0 99999 32707800 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/6U KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898888 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-10-19 2026-02-12 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1463348206 8427853769 4ELG234610 N GANESH NO 7/2.1 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 481 49 1 0 3 0.9800 547 2.2800 0 0 0 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 10000 70054138 0 0 0 1 0 0 0 0 0 0 N GANESH,NO 7/2.1 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463348113 8462365403 4ELG184811 RATHNA T SY NO 7/4 KUMBENA AGRHARA 424154 38300 3 LT1 211 1 0 2809 17 1 0 3 0.9700 401 0 0 0 390 4241 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.390 (ignore if paid) 0 0 52693208 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2