1466973911 9503285000 4HC28484 ANJINAPPA KUMBENAAGRAHARA - 424154 64900 10 LT3A 311 0.2400 0 5478 51 1 0 3 1 678 4.3800 0 0 780 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006761462 0 0 0 1 0 0 0 0 1 0 ANJINAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466973759 9050285000 KLG6904 NIRMALA KUMBENA AGRAHARA HOSAKOTE 424154 80500 10 LT3A 311 0.2400 0 3427 24 1 0 3 1 465 3.1200 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 999999 100006763522 0 0 0 0 0 0 0 0 1 0 NIRMALA,KUMBENA AGRAHARA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466973769 8667285000 4HC27592 BALARAJ BIN BURUGAPPA KUMBENAAGRAHARA - 424154 89800 10 LT3A 311 0.2400 0 1751 3 1 0 3 1 489 4.3100 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 999999 100006762717 0 0 0 0 0 0 0 0 1 0 BALARAJ BIN BURUGAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466973864 8488185000 4HC36119 K.N. NALINI KUMBENA AGRAHARA - 424154 66100 10 LT3A 311 0.5000 0 113 0 1 0 3 1 0 1 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 999999 100006763323 0 0 0 0 0 0 0 0 1 0 K.N. NALINI,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466973899 8143285000 4HC28483 ANJINAPPA KUMBENAAGRAHARA - 424154 64700 10 LT3A 311 0.2400 0 5671 25 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 999999 100006757729 0 0 0 0 0 0 0 0 1 0 ANJINAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466973908 8108285000 4HC27593 BALARAJ BIN BURUGAPPA KUMBENAAGRAHARA - 424154 89900 10 LT3A 311 0.2400 0 3257 141 1 0 3 1 0 1 0 0 510 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006757563 0 0 0 1 0 0 0 0 1 0 BALARAJ BIN BURUGAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466973737 6667285000 4HC39873 R. ANJINAPPA KUMBENA AGRAHARA - 424154 76600 10 LT3A 311 0.2400 0 6766 153 1 0 3 1 0 0 0 0 2180 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 100006758471 0 0 0 1 0 0 0 0 1 0 R. ANJINAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466973765 4719185000 4ECP7030 SMT.LAKSHMAMMA SY.NO.17(16), KUMBENA AGRAHARA KADUGODI (TC-008) 424154 77800 10 LT3A 311 0 10 22136 169 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112515180D 0 0 0 2 0 0 0 0 1 0 SMT.LAKSHMAMMA,SY.NO.17(16), KUMBENA AGRAHARA KADUGODI (TC-008) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1466973695 4538185000 KLG6905 NIRMALA KUMBENA AGRAHARA HOSAKOTE 424154 80600 10 LT3A 311 0.2400 0 3606 107 1 0 3 1 0 4.3300 0 0 1030 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100006756274 0 0 0 2 0 0 0 0 1 0 NIRMALA,KUMBENA AGRAHARA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1466973774 4212285000 4HC39874 R. ANJINAPPA KUMBENA AGRAHARA - 424154 76500 10 LT3A 311 0.2400 0 8483 76 1 0 3 1 0 3.6600 0 0 600 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 50 0 14000181 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006755405 0 0 0 1 0 0 0 0 1 0 R. ANJINAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466973935 1917285000 HP4220 R. ANJINAPPA KUMBENAAGRAHARA - 424154 65100 10 LT3A 311 0 5 20992 0 1 0 3 1 0 3.8300 0 0 5370 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.5370 (ignore if paid) 0 9999999 100002506826D 0 0 0 0 0 0 0 0 1 0 R. ANJINAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466973915 1108185000 4HC28485 ANJINAPPA KUMBENAAGRAHARA - 424154 64800 10 LT3A 311 0.2400 0 6988 107 1 0 3 1 987 6.3100 0 0 2160 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 100006745791 0 0 0 1 0 0 0 0 1 0 ANJINAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466973732 0880285000 4HC37205 AMARANATHA KUMBENAAGRAHARA - 424154 85700 10 LT3A 311 0.5000 0 3014 105 1 0 3 1 -105 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002446923DD 0 0 0 1 0 0 0 0 1 0 AMARANATHA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466973888 0006285000 KLG6906 NIRMALA KUMBENA AGRAHARA HOSAKOTE 424154 80700 10 LT3A 311 0.2400 0 4660 77 1 0 3 1 0 7.2500 0 0 910 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 50 0 14000181 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006740056 0 0 0 0 0 0 0 0 1 0 NIRMALA,KUMBENA AGRAHARA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466973701 9989120327 4ELG131076 MANJUNATH.V PRO NO.8/2 3 KUMBENA AGARAHARA 424154 89000 10 LT1 211 1 0 8254 279 1 0 3 0.9700 0 0 0 0 30 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.30 (ignore if paid) 0 99999 28800192 0 0 0 3 0 0 0 0 0 0 MANJUNATH.V,PRO NO.8/2 3 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-25 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1466973779 9979485000 4EEH83384 SRI.R.ANJINAPPA KUMBENA AGRAHARA KADUGODI (TC-009) 424154 65000 10 LT1 211 0 4 56172 444 1 0 3 0 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 0 0 0 0 0 14000181 0 9999999 111112601243 0 0 0 0 0 0 0 0 0 0 SRI.R.ANJINAPPA,KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1900 2 1466973853 9929598525 4ELG191586 NARENDRA SAHOO SITE NO 1, KH NO 166.2 KUMBENA AGRAHARA 424154 73400 10 LT1 211 1 0 3087 34 1 0 3 0.8800 670 4.3300 0 0 580 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.580 (ignore if paid) 0 100000 52704933 0 0 0 2 0 0 0 0 0 0 NARENDRA SAHOO,SITE NO 1, KH NO 166.2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466973724 9898151254 4ELG199313 MOHAMMED SHABBIR #118 KUMBENA AGRAHAR BELATHUR KADUGODI 424154 65500 10 LT1 211 0 1 925 42 1 0 3 0.9100 0 1 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 52989716 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHABBIR,#118 KUMBENA AGRAHAR BELATHUR KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466973723 9892677311 4ELG147861 SHAMEEM NO.303 KUMBENAAGAHARA 424154 83900 10 LT1 211 1 0 10441 111 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 37612840 0 0 0 2 0 0 0 0 0 0 SHAMEEM,NO.303 KUMBENAAGAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466973725 9875598000 4ELG92698 SMT.SHAMEEM TAJ W/O SADIQ BASHA SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 424154 75600 10 LT1 211 0.5000 0 20079 112 1 0 3 1 167 2.9400 0 0 230 4241 2026-03-10 3 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2015-06-16 111112509012D 0 0 0 0 0 0 0 0 0 0 SMT.SHAMEEM TAJ W/O SADIQ BASHA,SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-04 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466973721 9866800347 4ELG131075 MANJUNATH.V PRO NO.8/2 1 KUMBENA AGARAHARA 424154 88900 10 LT1 211 1 0 9170 111 1 0 3 0.8200 298 2.8300 0 0 380 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28800191 0 0 0 1 0 0 0 0 0 0 MANJUNATH.V,PRO NO.8/2 1 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 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 1.4300 2 1466973898 9802758042 4ELG124166 C K VENKATARAMANA SWAMY SY NO.8/1G KUMBENA AGARAHAR 424154 86300 10 LT1 211 1 0 7059 163 1 0 3 1 0 0 0 0 1110 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112818254 0 0 0 2 0 0 0 0 0 0 C K VENKATARAMANA SWAMY,SY NO.8/1G KUMBENA AGARAHAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1466973895 9802485000 4ELG86966 SRI.MOHAMMED SHABBIR NO.18, KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 424154 65200 10 LT1 211 0.4800 0 12416 90 1 0 3 1 0 0 0 0 210 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112598202D 0 0 0 2 0 0 0 0 0 0 SRI.MOHAMMED SHABBIR,NO.18, KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-10 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466973925 9799385000 4ELG86601 K.KANNAIAH NO.8/1, KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 424154 72800 10 LT1 211 1 0 3334 130 1 0 3 0.9500 850 5.4000 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 52976052 0 0 0 2 0 0 0 0 0 0 K.KANNAIAH,NO.8/1, KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-30 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466973788 9747685000 4HL36888 N. SRIRAMAREDDY KUMBENAAGRAHARA - 424154 71300 10 LT1 211 0.5000 0 4586 29 1 0 3 1 0 0 0 0 1010 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111000208339 0 0 0 0 0 0 0 0 0 0 N. SRIRAMAREDDY,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466973914 9615661237 4EEH92049 T.B.Kari Hanumaiah SY NO 8/1 3 Kumbena Agrahara 424154 85200 10 LT1 211 0 1 1638 19 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112625517 0 0 0 0 0 0 0 0 0 0 T.B.Kari Hanumaiah,SY NO 8/1 3 Kumbena Agrahara 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466973694 9574298000 4ELG92693 SMT.SHAMEEM TAJ W/O SADIQ BASHA SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 424154 75100 10 LT1 211 0.5000 0 6632 24 1 0 3 1 293 1.8800 0 0 290 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112483419D 0 0 0 0 0 0 0 0 0 0 SMT.SHAMEEM TAJ W/O SADIQ BASHA,SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466973764 9556485000 4ELG80292 SRI.K.KANNAIAH NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-010) 424154 72700 10 LT1 211 1 0 1551 21 1 0 3 0.9800 1 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 52976051 0 0 0 0 0 0 0 0 0 0 SRI.K.KANNAIAH,NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 21.2500 31 2025-02-05 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466973766 9542306392 4ELG109206 YASHODHA #412 2 KUMBENA AGRAHARA 424154 74700 10 LT1 211 0.5000 0 21443 185 1 0 3 1 0 1 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112599755 0 0 0 3 0 0 0 0 0 0 YASHODHA,#412 2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-08-18 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1466973926 9490878311 4ELG113375 P ANJINAPPA KUMBENA AGRAHARA 1 KADUGODI 424154 76800 10 LT1 211 1 0 4545 47 1 0 3 1 0 0 0 0 430 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112515216 0 0 0 1 0 0 0 0 0 0 P ANJINAPPA,KUMBENA AGRAHARA 1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-05-29 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1466973731 9462095485 4ELG109381 R.SHAKUNTHALA SY NO.8/1 2 5TH CROSS,NEW WXTENSION 424154 68300 10 LT1 211 1 0 5164 21 1 0 3 1 -31 0 0 0 350 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112615503 0 0 0 0 0 0 0 0 0 0 R.SHAKUNTHALA,SY NO.8/1 2 5TH CROSS,NEW WXTENSION 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466973730 9457485000 4HL28451 SMT.MASTANI # SITE NO-1, PROPERTY NO-8/1, K.AGRAHARA, KADUGUDI, 424154 68000 10 LT1 211 0.4800 0 1081 52 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 1000000 67522876 0 0 0 2 0 0 0 0 0 0 SMT.MASTANI,# SITE NO-1, PROPERTY NO-8/1, K.AGRAHARA, KADUGUDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466973881 9448685000 4HL40321 BHAGYAMMA KUMBENAAGRAHARA - 424154 79000 10 LT1 211 0.4800 0 8117 59 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111000208185 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 45.8300 56 2024-07-19 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466973799 9270821903 4ELG173379 A.ARUL MOZHI VARMAN SITE NO 4, KH NO 437 KUMBENA AGRAHARA 424154 74200 10 LT1 211 1 0 2448 125 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 51144955 0 0 0 2 0 0 0 0 0 0 A.ARUL MOZHI VARMAN,SITE NO 4, KH NO 437 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-22 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466973856 9213485000 4EEH86610 SMT.CHINNAMMA KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 424154 69400 10 LT1 211 1 0 9783 107 1 0 3 1 -346 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112612383D 0 0 0 0 0 0 0 0 0 0 SMT.CHINNAMMA,KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-04 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466973680 9182685000 4HL35065 N. SRIRAMA REDDY KUMBENA AGRAHARA - 424154 71600 10 LT1 211 1 0 14971 164 1 0 3 1 0 0 0 0 1610 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000153130 0 0 0 3 0 0 0 0 0 0 N. SRIRAMA REDDY,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-07-25 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1466973739 9167014714 4ELG190782 M K AMARANARAYANA REDDY SITE NO 7 KH NO 8/1 KUMBENA AGRAHARA KADUGODI 424154 70200 10 LT1 211 1 0 7396 142 1 0 3 1 0 1.4100 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 111111987505 0 0 0 2 0 0 0 0 0 0 M K AMARANARAYANA REDDY,SITE NO 7 KH NO 8/1 KUMBENA AGRAHARA KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-26 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1466973693 9075785000 4HL48553 K.R. KRISHNAMURTHY KUMBENA AGRAHARA - 424154 77600 10 LT1 211 0.4800 0 16259 168 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002452128D 0 0 0 1 0 0 0 0 0 0 K.R. KRISHNAMURTHY,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1466973783 9065485000 4HL35434 K. RAVI KUMBENA AGRAHARA - 424154 71800 10 LT1 211 0.2400 0 5510 10 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111000202836 0 0 0 0 0 0 0 0 0 0 K. RAVI,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466973786 9064685000 4HL46539 SHAMEEMA KUMBENAAGRAHARA - 424154 84000 10 LT1 211 0.2400 0 14254 74 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002488674D 0 0 0 0 0 0 0 0 0 0 SHAMEEMA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-26 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466973754 9060219000 4ELG97322 RANGOJI RAO NO.271, KUMBENA AGRAHARA, KADUGODI 424154 70700 10 LT1 211 0.2400 0 5046 6 1 0 3 1 146 1 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112607494D 0 0 0 0 0 0 0 0 0 0 RANGOJI RAO,NO.271, KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466973755 9041914935 4EEH191585 NARENDRA SAHOO SITE NO 1, KH NO 166.7 KUMBENA AGRAHARA 424154 74100 10 LT1 211 3 0 7177 246 1 0 3 0.7100 0 0 0 0 1190 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 E024999 0 0 0 8 0 0 0 0 0 0 NARENDRA SAHOO,SITE NO 1, KH NO 166.7 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9800 2 1466973818 9011785000 4HL39372 V. SUNIL KUMAR KUMBENA AGRAHARA - 424154 66200 10 LT1 211 1 0 12890 94 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000778566 0 0 0 0 0 0 0 0 0 0 V. SUNIL KUMAR,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-29 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466973900 8945798000 4ELG92697 SMT.SHAMEEM TAJ W/O SADIQ BASHA SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 424154 75500 10 LT1 211 0.5000 0 8676 38 1 0 3 1 0 0 0 0 250 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115748500D 0 0 0 0 0 0 0 0 0 0 SMT.SHAMEEM TAJ W/O SADIQ BASHA,SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-04 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466973909 8902573771 4ELG113374 P ANJINAPPA KUMBENA AGRAHARA 1 KADUGODI 424154 76700 10 LT1 211 1 0 5607 31 1 0 3 1 0 0 0 0 400 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112609726 0 0 0 1 0 0 0 0 0 0 P ANJINAPPA,KUMBENA AGRAHARA 1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-30 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466973885 8843685000 4HL39668 CHINNAPAPA KUMBENAAGRAHARA - 424154 67500 10 LT1 211 0.5000 0 10224 49 1 0 3 1 1 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111000215037 0 0 0 1 0 0 0 0 0 0 CHINNAPAPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-04-23 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1466973872 8829218000 4EEH89344 C.VENKATESH S/O CHINNAPPA KUMBENA AGRAHARA, KADUGODI 424154 66500 10 LT1 211 2 0 15478 67 1 0 3 1 -39 0 0 0 510 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112610956D 0 0 0 2 0 0 0 0 0 0 C.VENKATESH S/O CHINNAPPA,KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-08-01 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1466973868 8812685000 4HL40590 BALARAJ S/ BURUGAPPA KUMBENA AGRAHARA - 424154 89500 10 LT1 211 0.5000 0 7278 43 1 0 2 0 894 7.7600 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111000221591 0 0 0 0 0 0 0 0 0 0 BALARAJ S/ BURUGAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466973871 8810485000 4HL36117 K.N. NALINI KUMBENA AGRAHARA - 424154 65700 10 LT1 211 0.5000 0 8236 0 1 0 3 1 -29 0 0 0 610 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000220385 0 0 0 0 0 0 0 0 0 0 K.N. NALINI,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 93.5800 103 2024-03-05 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466973913 8785585000 4HL41816 SURESH J #19 KUMBENAAGRAHARA KADUGODI,BENGALURU-48 424154 66900 10 LT1 211 0.5000 0 7227 1 1 0 3 1 -273 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111000215444 0 0 0 0 0 0 0 0 0 0 SURESH J,#19 KUMBENAAGRAHARA KADUGODI,BENGALURU-48 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-09-21 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466973927 8781585000 4ELG86600 K.KANNAIAH NO.8/1, KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 424154 72900 10 LT1 211 1 0 4393 13 1 0 3 1 4 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112532947D 0 0 0 0 0 0 0 0 0 0 K.KANNAIAH,NO.8/1, KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 25.5800 36 2025-12-03 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466973897 8755385000 4HL47156 SMT.MASTANI # SITE NO-1, PROPERTY NO-8/1, K.AGRAHARA, KADUGUDI, 424154 68200 10 LT1 211 0.5000 0 9719 73 1 0 3 1 -45 0 0 0 620 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100002509584D 0 0 0 0 0 0 0 0 0 0 SMT.MASTANI,# SITE NO-1, PROPERTY NO-8/1, K.AGRAHARA, KADUGUDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-28 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466973735 8578685000 4HL39871 R. ANJINAPPA KUMBENA AGRAHARA - 424154 76300 10 LT1 211 0.5000 0 6512 45 1 0 3 1 904 7.8600 0 0 1150 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000209461 0 0 0 0 0 0 0 0 0 0 R. ANJINAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 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 0.1400 2 1466973863 8492198091 4ELG113373 P ANJINAPPA KUMBENA AGRAHARA 1 KADUGODI 424154 76000 10 LT1 211 1 0 8541 38 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112639477 0 0 0 0 0 0 0 0 0 0 P ANJINAPPA,KUMBENA AGRAHARA 1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 84.8300 93 2024-06-07 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1466973702 8466585000 4HL35497 SMT.MASTANI # SITE NO-1, PROPERTY NO-8/1, K.AGRAHARA, KADUGUDI, 424154 68100 10 LT1 211 0.5000 0 2835 14 1 0 3 1 -6 0 0 0 240 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000209733 0 0 0 0 0 0 0 0 0 0 SMT.MASTANI,# SITE NO-1, PROPERTY NO-8/1, K.AGRAHARA, KADUGUDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-27 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466973810 8406685000 4HL37922 JANAKAMMA N.BASAVARAJU SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 424154 87400 10 LT1 211 1 0 2194 34 1 0 3 0.6700 186 1.2300 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 A2014569 0 0 0 1 0 0 0 0 0 0 JANAKAMMA N.BASAVARAJU,SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-10 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 1.0300 2 1466973906 8204685000 4ELG77218 SRI.K.SURESH SY.NO.8/1, GOVT. COLLEGE ROAD KUMBENA AGRAHARA (TC-010) 424154 81400 10 LT1 211 1 0 14667 157 1 0 3 1 0 0 0 0 220 4241 2026-03-10 3 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2019-08-22 100002505839D 0 0 0 3 0 0 0 0 0 0 SRI.K.SURESH,SY.NO.8/1, GOVT. COLLEGE ROAD KUMBENA AGRAHARA (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-03 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1466973711 8158385000 4ELG71610 SRI.RAMAKRISHNA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 80000 10 LT1 211 0.4000 0 10545 157 1 0 3 1 0 0 0 0 1040 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100002485228D 0 0 0 2 0 0 0 0 0 0 SRI.RAMAKRISHNA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1466973907 8119986758 4ELG173380 A.ARUL MOZHI VARMAN SITE NO 4, KH NO 437F KUMBENA AGRAHARA 424154 74300 10 LT1 211 1 0 3469 40 1 0 3 0.9800 0 0 0 0 290 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.290 (ignore if paid) 0 99999 51144956 0 0 0 1 0 0 0 0 0 0 A.ARUL MOZHI VARMAN,SITE NO 4, KH NO 437F KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-06 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466973910 8111436977 4ELG151170 S R RAMA REDDY KUMBENA AGARAHARA 1 KADUGODI 424154 77900 10 LT1 211 1 0 2995 16 1 0 3 0.7000 183 1.1700 0 0 290 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37904204 0 0 0 0 0 0 0 0 0 0 S R RAMA REDDY,KUMBENA AGARAHARA 1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466973727 8072885000 4HL39870 R. ANJINAPPA KUMBENA AGRAHARA - 424154 76200 10 LT1 211 0.5000 0 6101 60 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111000215338 0 0 0 2 0 0 0 0 0 0 R. ANJINAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-10-01 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466973875 8023342287 4EEH131078 MANJUNATH.V PRO NO.8/2 4 KUMBENA AGARAHARA 424154 89200 10 LT1 211 2 0 10648 86 1 0 3 0.8800 0 0 0 0 290 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28800194 0 0 0 2 0 0 0 0 0 0 MANJUNATH.V,PRO NO.8/2 4 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-07 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466973892 7904596386 4ELG143729 R KALAVATHI NO.99 2 KUMBENAAGARAHARA 424154 82400 10 LT1 211 1 0 2358 20 1 0 3 0.7900 -317 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 37611835 0 0 0 1 0 0 0 0 0 0 R KALAVATHI,NO.99 2 KUMBENAAGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-21 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466973877 7830485000 4HL48426 T.GOPAL SITE NO-1A, KATHA NO-21,KUMBENA AGRAHARA BIDHARAHALLI HOBLI,KADUGODI,BANGALORE-560067 424154 67700 10 LT1 211 0.2400 0 4835 82 1 0 3 1 539 3.4700 0 0 1100 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100002452979D 0 0 0 2 0 0 0 0 0 0 T.GOPAL,SITE NO-1A, KATHA NO-21,KUMBENA AGRAHARA BIDHARAHALLI HOBLI,KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-17 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1466973876 7821928244 4EEH109382 R.SHAKUNTHALA SY NO.8/1 1 5TH CROSS,NEW WXTENSION 424154 68400 10 LT1 211 1 0 633 3 1 0 3 1 0 1 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112516907 0 0 0 0 0 0 0 0 0 0 R.SHAKUNTHALA,SY NO.8/1 1 5TH CROSS,NEW WXTENSION 0 0 0 0 0 0 0 0 2026-03-10 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 0.3600 2 1466973874 7812685000 4HL40592 BALARAJ S/ BURUGAPPA KUMBENA AGRAHARA - 424154 90000 10 LT1 211 0 0.5000 4732 102 1 0 3 1 687 4.4200 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111000286812 0 0 0 2 0 0 0 0 1 0 BALARAJ S/ BURUGAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466973713 7766485000 4HL32640 JANAKAMMA N.BASAVARAJU SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 424154 87600 10 LT1 211 1 0 2404 32 1 0 3 0.8900 -8 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 A2014570 0 0 0 1 0 0 0 0 0 0 JANAKAMMA N.BASAVARAJU,SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 30.5700 41 2024-10-11 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466973714 7753885000 4HL28481 ANJINAPPA KUMBENAAGRAHARA - 424154 64300 10 LT1 211 0.5000 0 5934 33 1 0 2 0 0 0 0 0 730 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000214262 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 64 70 2023-12-27 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466973717 7751485000 4HL41818 SURESH J #19,KUMBENAAGRAHARA -KADUGODI ,BENGALURU-48 424154 67100 10 LT1 211 0.5000 0 14773 89 1 0 3 1 0 3.5000 0 0 360 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000209871 0 0 0 2 0 0 0 0 0 0 SURESH J,#19,KUMBENAAGRAHARA -KADUGODI ,BENGALURU-48 0 0 0 0 0 0 0 0 2026-03-10 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 1.8000 2 1466973716 7750485000 4ELG86550 SMT.K.CHINNAMMA KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 424154 73300 10 LT1 211 1 0 10393 39 1 0 3 1 109 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112511992D 0 0 0 2 0 0 0 0 0 0 SMT.K.CHINNAMMA,KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-08-08 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466973862 7701685000 4HL44053 AMARNATH KUMBENA AGRAHARA - 424154 85500 10 LT1 211 0.5000 0 1996 16 1 0 3 1 0 1 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002499051DD 0 0 0 0 0 0 0 0 0 0 AMARNATH,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466973685 7651685000 4ELG71088 BHAGYAMMA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 78600 10 LT1 211 0.5000 0 7590 39 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002461131D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-11 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466973882 7585385000 4EEH79492 NAYAZ PASHA SY.NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-009) 424154 69900 10 LT1 211 0 1 22777 165 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002542012D 0 0 0 0 0 0 0 0 1 0 NAYAZ PASHA,SY.NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-08-02 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466973741 7536785000 4HL36118 K.N. NALINI KUMBENA AGRAHARA - 424154 65800 10 LT1 211 0.5000 0 7405 30 1 0 3 1 0 0 0 0 600 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000285621 0 0 0 1 0 0 0 0 0 0 K.N. NALINI,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 57.1700 63 2025-01-16 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466973744 7517305871 4ELG171051 RANGOJI RAO NO 271 1 KUMBENA AGARHARA 424154 70900 10 LT1 211 1 0 3442 41 1 0 3 0.9100 -36 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 51036371 0 0 0 0 0 0 0 0 0 0 RANGOJI RAO,NO 271 1 KUMBENA AGARHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 60.7500 67 2024-05-03 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466973813 7484043576 4ELG191592 NARENDRA SAHOO SITE NO 1, KH NO 166.6 KUMBENA AGRAHARA 424154 74000 10 LT1 211 1 0 2891 106 1 0 3 0.8900 0 3.7800 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 BC3075736 0 0 0 2 0 0 0 0 0 0 NARENDRA SAHOO,SITE NO 1, KH NO 166.6 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-09-05 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466973773 7457485000 4HL40526 RANGOJIRAO KUMBENA AGRAHARA - 424154 70400 10 LT1 211 0.4800 0 3649 13 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111000164239 0 0 0 0 0 0 0 0 0 0 RANGOJIRAO,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466973843 7427598000 4ELG92695 SMT.SHAMEEM TAJ W/O SADIQ BASHA SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 424154 75300 10 LT1 211 0.5000 0 5355 50 1 0 3 1 0 0 0 0 370 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112559787D 0 0 0 0 0 0 0 0 0 0 SMT.SHAMEEM TAJ W/O SADIQ BASHA,SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 32 42 2025-10-14 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466973837 7400604124 4ELG124165 C K VENKATARAMANA SWAMY 2SY NO.8/1 KUMBENA AGARAHAR 424154 86200 10 LT1 211 1 0 7434 50 1 0 3 1 171 1.3400 0 0 650 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113076212 0 0 0 2 0 0 0 0 0 0 C K VENKATARAMANA SWAMY,2SY NO.8/1 KUMBENA AGARAHAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-25 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466973719 7349585000 4HL47155 SMT.MASTANI # SITE NO-1, PROPERTY NO-8/1, K.AGRAHARA, KADUGUDI, 424154 67900 10 LT1 211 0.5000 0 1360 9 1 0 3 1 -18 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002545057D 0 0 0 0 0 0 0 0 0 0 SMT.MASTANI,# SITE NO-1, PROPERTY NO-8/1, K.AGRAHARA, KADUGUDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466973720 7341024112 4EEH120183 B.S.KRISHNAMURTHY KUMBENA AGRAHARA KADUGODI 424154 83200 10 LT1 211 2 0 5411 45 1 0 3 1 1 0 0 0 330 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112557544 0 0 0 0 0 0 0 0 0 0 B.S.KRISHNAMURTHY,KUMBENA AGRAHARA KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-15 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466973873 7333409545 4EEH147715 SHIVA SHANKAR RAO PRO NO.8/1 KUMBENA AGARHARA 424154 84600 10 LT1 211 2 0 6282 57 1 0 3 0.7900 696 4.4700 0 0 580 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.580 (ignore if paid) 0 99999 37606637 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKAR RAO,PRO NO.8/1 KUMBENA AGARHARA 0 0 0 0 0 0 0 0 2026-03-10 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 1.2300 2 1466973683 7263168339 4ELG151262 KALYANAPPA NO.8/1 1 KUMBENA AGARAHARA 424154 81800 10 LT1 211 1 0 18118 161 1 0 3 0.9100 0 1 0 0 1090 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 38109479 0 0 0 2 0 0 0 0 0 0 KALYANAPPA,NO.8/1 1 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-30 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466973749 7252585000 4ELG68646 SRI.ANJINAPPA NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-009) 424154 76900 10 LT1 211 0.2400 0 8912 125 1 0 3 1 111 1 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111000204938 0 0 0 2 0 0 0 0 0 0 SRI.ANJINAPPA,NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 120.5000 133 2024-01-06 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466973742 7249286461 4EEH131079 MANJUNATH.V PRO NO.8/2 5 KUMBENA AGARAHARA 424154 89300 10 LT1 211 2 0 18974 184 1 0 3 0.8800 113 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 28800195 0 0 0 2 0 0 0 0 0 0 MANJUNATH.V,PRO NO.8/2 5 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-09-07 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466973800 7208685000 4HL43414 Mr. K.JAYARAMA REDDY S/O Mr.K.NARAYANA REDDY SITE NO 24,K.NO.808/8/1/24 , KUMBENAAGRAHARA KADUGODI BANGALORE-67 424154 77400 10 LT1 211 0.5000 0 1560 7 1 0 3 1 -91 0 0 0 770 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002520031DD 0 0 0 0 0 0 0 0 0 0 Mr. K.JAYARAMA REDDY S/O Mr.K.NARAYANA REDDY,SITE NO 24,K.NO.808/8/1/24 , KUMBENAAGRAHARA KADUGODI BANGALORE-67 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 10.9100 21 2023-09-01 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1466973801 7202685000 4HL40612 N. RAMAKRISHNA KUMBENA AGRAHARA - 424154 79300 10 LT1 211 0.5000 0 4053 17 1 0 3 1 0 0 0 0 330 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000799763 0 0 0 0 0 0 0 0 0 0 N. RAMAKRISHNA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466973778 7134485000 4HL35827 K. CHINNAMMA KUMBENAAGRAHARA - 424154 73000 10 LT1 211 0.4800 0 7649 40 1 0 3 1 0 1.3200 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000802669 0 0 0 0 0 0 0 0 0 0 K. CHINNAMMA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466973811 7092485000 AEH4363 T.B. KARIBASAVAIAH KUMBENA AGRAHARA - 424154 84800 10 LT1 211 3 0 15278 234 1 0 3 1 0 0 0 0 340 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000219470 0 0 0 2 0 0 0 0 0 0 T.B. KARIBASAVAIAH,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-08-12 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466973692 7064685000 4HL40322 BHAGYAMMA KUMBENAAGRAHARA - 424154 79100 10 LT1 211 0.4800 0 11811 130 1 0 3 1 0 0 0 0 520 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000799469 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-08-21 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466973690 7063946622 4ELG191591 NARENDRA SAHOO SITE NO 1, KH NO 116 KUMBENA AGRAHARA 424154 73900 10 LT1 211 1 0 839 19 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 BC3075735 0 0 0 2 0 0 0 0 0 0 NARENDRA SAHOO,SITE NO 1, KH NO 116 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-08-15 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466973844 7009385000 4HL31381 A. SHANMUGAM KUMBENAAGRAHARA - 424154 71200 10 LT1 211 1 0 1527 35 1 0 3 0.9600 115 1 0 0 740 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 68171760 0 0 0 2 0 0 0 0 0 0 A. SHANMUGAM,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 49.5800 55 2024-03-19 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466973838 6986385000 4ELG71609 SRI.RAMAKRISHNA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 79900 10 LT1 211 0.4000 0 2455 132 1 0 3 0.9700 0 0 0 0 490 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.490 (ignore if paid) 0 999999 70054867 0 0 0 0 0 0 0 0 0 0 SRI.RAMAKRISHNA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-27 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466973704 6961546162 4ELG124164 C K VENKATARAMANA SWAMY SY NO.8/1 KUMBENA AGARAHAR 424154 86100 10 LT1 211 1 0 6804 19 1 0 3 1 -71 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112919452 0 0 0 1 0 0 0 0 0 0 C K VENKATARAMANA SWAMY,SY NO.8/1 KUMBENA AGARAHAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-20 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466973785 6930585000 4HL39669 SURESH J #19,KUMBENAAGRAHARA -KADUGODI,BENGALURU-48 424154 67600 10 LT1 211 0.5000 0 1876 11 1 0 3 1 724 6.7900 0 0 220 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 110000817776D 0 0 0 1 0 0 0 0 0 0 SURESH J,#19,KUMBENAAGRAHARA -KADUGODI,BENGALURU-48 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466973780 6917742746 4ELG147730 T GOPAL NO.51 KUMBENA AGARAHARA 424154 70300 10 LT1 211 1 0 3849 46 1 0 3 0.8200 0 0 0 0 640 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.640 (ignore if paid) 0 99999 37740159 0 0 0 2 0 0 0 0 0 0 T GOPAL,NO.51 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-27 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466973845 6898174170 4ELG191590 NARENDRA SAHOO SITE NO 1, KH NO 166.5 KUMBENA AGRAHARA 424154 73700 10 LT1 211 1 0 4028 135 1 0 3 0.8500 0 0 0 0 500 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3075734 0 0 0 3 0 0 0 0 0 0 NARENDRA SAHOO,SITE NO 1, KH NO 166.5 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-11-01 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1466973852 6891485000 4ELG68610 M SENRAYAN AND CHANDRA S KUMBENA AGRAHARA KADUGODI (TC-010) 424154 77000 10 LT1 211 0.5000 0 2839 37 1 0 3 0.9600 0 1.6000 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999 A1791188 0 0 0 2 0 0 0 0 0 0 M SENRAYAN AND CHANDRA S,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-12 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466973867 6820485000 4ELG77217 SRI.K.SURESH SY.NO.8/1, GOVT. COLLEGE ROAD KUMBENA AGRAHARA (TC-010) 424154 81300 10 LT1 211 0.5000 0 3138 85 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002496386D 0 0 0 0 0 0 0 0 0 0 SRI.K.SURESH,SY.NO.8/1, GOVT. COLLEGE ROAD KUMBENA AGRAHARA (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-03 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1466973870 6802485000 4HL40230 K. KANNAIAH KUMBENAAGRAHARA - 424154 72500 10 LT1 211 1 0 1420 43 1 0 3 0.5100 1 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 A2014562 0 0 0 0 0 0 0 0 0 0 K. KANNAIAH,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-11 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466973883 6784585000 4HL47871 JOHN PETER M. KUMBENAAGRAHARA - 424154 78400 10 LT1 211 0.2400 0 6662 30 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002518892D 0 0 0 0 0 0 0 0 0 0 JOHN PETER M.,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 42 52 2025-07-08 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466973681 6766485000 4HL40614 N. RAMAKRISHNA KUMBENA AGRAHARA - 424154 79500 10 LT1 211 1 0 12062 74 1 0 3 1 0 0 0 0 900 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000812646 0 0 0 1 0 0 0 0 0 0 N. RAMAKRISHNA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466973747 6750485000 AEH10196 CHINNAPAPA #19 KUMBENAAGRAHARA -KADUGODI ,BENGALURU-48 424154 66800 10 LT1 211 0 1 944 55 1 0 3 1 3 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 1000000 A2182656 0 0 0 2 0 0 0 0 1 0 CHINNAPAPA,#19 KUMBENAAGRAHARA -KADUGODI ,BENGALURU-48 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466973805 6709785791 4ELG191589 NARENDRA SAHOO SITE NO 1, KH NO 166.1 KUMBENA AGRAHARA 424154 73500 10 LT1 211 1 0 5098 105 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 BC3075733 0 0 0 2 0 0 0 0 0 0 NARENDRA SAHOO,SITE NO 1, KH NO 166.1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-05 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466973802 6701365855 4EEH111788 SHIVA SHANKAR RAO NO.8/1 KUMBENA AGARAHARA 424154 84400 10 LT1 211 2 0 11787 113 1 0 3 1 81 0 0 0 1550 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112566572 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKAR RAO,NO.8/1 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-10 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466973912 6578685000 4HL36379 SHAMEEMA KUMBENAAGRAHARA - 424154 84200 10 LT1 211 0.5000 0 1230 0 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111000224069 0 0 0 0 0 0 0 0 0 0 SHAMEEMA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466973715 6536785000 4ELG73514 SRI.R.ANJINAPPA NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-010) 424154 64500 10 LT1 211 0.5000 0 7213 31 1 0 3 1 348 2.2300 0 0 230 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002534162D 0 0 0 0 0 0 0 0 0 0 SRI.R.ANJINAPPA,NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466973861 6475067966 4ELG143728 R KALAVATHI NO.99 1 KUMBENAAGARAHARA 424154 82300 10 LT1 211 1 0 8315 74 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 37611834 0 0 0 2 0 0 0 0 0 0 R KALAVATHI,NO.99 1 KUMBENAAGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-09 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466973708 6463485000 4HL2467 NIRMALA KUMBENA AGRAHARA - 424154 80900 10 LT1 211 0.4800 0 6060 80 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111000192838 0 0 0 2 0 0 0 0 0 0 NIRMALA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 40.5000 51 2024-06-03 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466973797 6420909000 4EEH96174 S.VEERABHADRACHARI KUMBENA AGRAHARA, KADUGODI 424154 82600 10 LT1 211 2 0 8625 34 1 0 3 1 -73 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112637398D 0 0 0 0 0 0 0 0 0 0 S.VEERABHADRACHARI,KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-07 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466973855 6289785000 4ELG68303 Mr. K.JAYARAMA REDDY S/O Mr.K.NARAYANA REDDY SITE NO 24,K.NO.808/8/1/24 , KUMBEN AGRAHAR (TC-010) KADUGODI, BANGALORE-560 067 424154 77300 10 LT1 211 0.5000 0 12764 84 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002537564D 0 0 0 2 0 0 0 0 0 0 Mr. K.JAYARAMA REDDY S/O Mr.K.NARAYANA REDDY,SITE NO 24,K.NO.808/8/1/24 , KUMBEN AGRAHAR (TC-010) KADUGODI, BANGALORE-560 067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-28 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1466973784 6235785000 4ELG79491 NAYAZ PASHA S/O PAPA RAO ROYI , SY.NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-009) 424154 69800 10 LT1 211 0.5000 0 11736 14 1 0 3 1 0 1.0300 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002491770D 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O PAPA RAO ROYI , SY.NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466973790 6133698000 4ELG92699 SMT.SHAMEEM TAJ W/O SADIQ BASHA SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 424154 75700 10 LT1 211 1 0 4342 27 1 0 3 1 763 6.8000 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111115748411D 0 0 0 1 0 0 0 0 0 0 SMT.SHAMEEM TAJ W/O SADIQ BASHA,SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1466973794 6112608007 4ELG154946 P SIGAPPI NO.8/1 KUMBENA AGARAHARA 424154 88000 10 LT1 211 1 0 4950 68 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 38133306 0 0 0 2 0 0 0 0 0 0 P SIGAPPI,NO.8/1 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466973850 6090485000 4ELG71091 BHAGYAMMA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 78900 10 LT1 211 0.5000 0 8157 92 1 0 3 1 0 0 0 0 220 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002514097D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-19 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466973848 6090241792 4EEH120184 B.S.KRISHNAMURTHY KUMBENA AGRAHARA 1 KADUGODI 424154 82900 10 LT1 211 2 0 10428 86 1 0 3 1 50 0 0 0 620 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112609075 0 0 0 2 0 0 0 0 0 0 B.S.KRISHNAMURTHY,KUMBENA AGRAHARA 1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 92.0800 101 2025-02-01 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1466973816 5997067167 4ELG124167 C K VENKATARAMANA SWAMY SY NO.8/1H KUMBENA AGARAHAR 424154 86400 10 LT1 211 1 0 12209 152 1 0 3 1 0 1 0 0 1040 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111116050875 0 0 0 3 0 0 0 0 0 0 C K VENKATARAMANA SWAMY,SY NO.8/1H KUMBENA AGARAHAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1466973820 5984485000 4HL35496 ANJINAPPA KUMBENAAGRAHARA - 424154 64200 10 LT1 211 0.2400 0 6433 55 1 0 3 1 0 1.0200 0 0 320 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000889867 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466973689 5942485000 AEH10727 AMARNATH KUMBENA AGRAHARA - 424154 85800 10 LT1 211 0 0.5000 731 17 1 0 3 1 0 1 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002453051DD 0 0 0 1 0 0 0 0 1 0 AMARNATH,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1466973753 5914485000 4HL41817 SURESH J #19KUMBENAAGRAHARA -KADUGODI ,BENGALURU-48 424154 67000 10 LT1 211 0.5000 0 1572 49 1 0 3 0.8900 165 1.0900 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 A2014574 0 0 0 2 0 0 0 0 0 0 SURESH J,#19KUMBENAAGRAHARA -KADUGODI ,BENGALURU-48 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 32.6400 43 2025-10-28 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466973846 5879385000 AEH9477 R. ANJINAPPA KUMBENA AGRAHARA - 424154 76100 10 LT1 211 0 0.5000 7901 59 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000730166 0 0 0 1 0 0 0 0 1 0 R. ANJINAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466973684 5847245842 4ELG173381 A.ARUL MOZHI VARMAN SITE NO 4, KH NO 437S KUMBENA AGRAHARA 424154 74400 10 LT1 211 1 0 3962 85 1 0 3 0.9800 7 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 51144957 0 0 0 1 0 0 0 0 0 0 A.ARUL MOZHI VARMAN,SITE NO 4, KH NO 437S KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-11 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466973831 5784585000 4HL2392 V. KALYANAPPA KUMBENA AGRAHARA - 424154 81600 10 LT1 211 0.9600 0 7494 64 1 0 3 1 387 3.7200 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000827458 0 0 0 1 0 0 0 0 0 0 V. KALYANAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-10 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466973920 5753885000 4ELG68449 SRI.S.R.RAMA REDDY KUMBENA AGRAHARA KADUGODI (TC-010) 424154 78200 10 LT1 211 0.5000 0 10334 28 1 0 3 1 398 2.5400 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002462518D 0 0 0 0 0 0 0 0 0 0 SRI.S.R.RAMA REDDY,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466973728 5721480065 4ELG151263 KALYANAPPA NO.8/1 KUMBENA AGARAHARA 424154 81900 10 LT1 211 1 0 8513 99 1 0 3 0.9000 0 1 0 0 1640 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 38109480 0 0 0 2 0 0 0 0 0 0 KALYANAPPA,NO.8/1 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-28 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466973879 5701885000 4ELG68302 Mr. K.JAYARAMA REDDY S/O Mr.K.NARAYANA REDDY SITE NO 24,K.NO.808/8/1/24 , KUMBEN AGRAHAR (TC-010) KADUGODI, BANGALORE-560 067 424154 77200 10 LT1 211 0.5000 0 5624 24 1 0 3 1 487 3.2400 0 0 460 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002459468D 0 0 0 0 0 0 0 0 0 0 Mr. K.JAYARAMA REDDY S/O Mr.K.NARAYANA REDDY,SITE NO 24,K.NO.808/8/1/24 , KUMBEN AGRAHAR (TC-010) KADUGODI, BANGALORE-560 067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-30 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466973878 5701685000 4ELG71606 SRI.RAMAKRISHNA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 79600 10 LT1 211 0.4000 0 11740 80 1 0 3 1 0 0 0 0 360 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002471148D 0 0 0 2 0 0 0 0 0 0 SRI.RAMAKRISHNA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1466973869 5494685000 4HL44054 AMARNATH KUMBENA AGRAHARA - 424154 85600 10 LT1 211 0.5000 0 2467 50 1 0 3 1 0 0 0 0 280 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002472400DD 0 0 0 1 0 0 0 0 0 0 AMARNATH,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1466973722 5420909000 4EEH96175 S.VEERABHADRACHARI KUMBENA AGRAHARA, KADUGODI 424154 82700 10 LT1 211 2 0 8195 66 1 0 3 1 -101 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112646596D 0 0 0 1 0 0 0 0 0 0 S.VEERABHADRACHARI,KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-04 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466973726 5417385000 4EEH80293 SRI.K.KANNAIAH NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-010) 424154 72600 10 LT1 211 1 0 800 4 1 0 3 1 0 1.3900 0 0 250 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112645501D 0 0 0 0 0 0 0 0 0 0 SRI.K.KANNAIAH,NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466973894 5393815518 4ELG154947 P SIGAPPI NO.8/1 2 KUMBENA AGARAHARA 424154 88100 10 LT1 211 1 0 9129 127 1 0 3 0.9300 0 3.4100 0 0 1120 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 38133307 0 0 0 2 0 0 0 0 0 0 P SIGAPPI,NO.8/1 2 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466973904 5379802444 4ELG100936 RAJA MANICKAM #29, 5TH CROSS KUMBENA AGRAHARA 424154 65600 10 LT1 211 1 0 1637 1 1 0 3 1 197 1.3100 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112643340D 0 0 0 2 0 0 0 0 0 0 RAJA MANICKAM,#29, 5TH CROSS KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-02 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1466973903 5379585000 4ELG69994 M.JOHN PETER KUMBENA AGRAHARA KADUGODI (TC-010) 424154 78500 10 LT1 211 0.2400 0 8925 66 1 0 2 0 1 0 0 0 360 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002498410D 0 0 0 0 0 0 0 0 0 0 M.JOHN PETER,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-17 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466973905 5371785000 4HL2466 NIRMALA KUMBENA AGRAHARA - 424154 80800 10 LT1 211 0.4800 0 4436 72 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000730000 0 0 0 2 0 0 0 0 0 0 NIRMALA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-07-10 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466973752 5311585000 4EEH81727 MAHESH KUMAR S.SRIDHAR NO.23, KUMBENA AGRAHARA KADUGODI (TC-010) 424154 77100 10 LT1 211 3 0 21951 179 1 0 3 1 0 0 0 0 1190 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111112513656D 0 0 0 3 0 0 0 0 0 0 MAHESH KUMAR S.SRIDHAR,NO.23, KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-15 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1466973756 5299685000 4ELG70170 S.K.MANI KUMAR SITE NO.6, KUMBENA AGRAHARA KADUGODI (TC-010),BANGALORE-560067 424154 69500 10 LT1 211 0.5000 0 10172 0 1 0 3 0 1468 88.1300 0 0 0 4241 2026-03-10 0 0 0 2025-09-02 3 0 0 0 0 14000181 0 99999 100002541303D 0 0 0 0 0 0 0 0 0 0 S.K.MANI KUMAR,SITE NO.6, KUMBENA AGRAHARA KADUGODI (TC-010),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466973817 5280950983 4EEH105281 A.ARUL MOZHI VARMAN ST NO.6 K NO.437,CHINNAPA L/O 424154 75000 10 LT1 211 3 0 23130 235 1 0 3 0 0 0 0 0 0 4241 2026-03-10 3 0 0 2026-02-03 0 0 0 0 0 14000181 0 1000000 2014-10-15 C0062101 0 0 0 0 0 0 0 0 0 0 A.ARUL MOZHI VARMAN,ST NO.6 K NO.437,CHINNAPA L/O 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 217.5800 0 2023-08-07 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1466973823 5276129982 4EEH154950 P SIGAPPI NO.8/1 6 KUMBENA AGARAHARA 424154 88400 10 LT1 211 4 0 19520 176 1 0 3 0.9900 0 0 0 0 1420 4241 2026-03-10 3 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2018-02-24 C273737 0 0 0 2 0 0 0 0 0 0 P SIGAPPI,NO.8/1 6 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466973930 5252585000 4HL32641 JANAKAMMA N.BASAVARAJU SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 424154 87700 10 LT1 211 1 0 2335 44 1 0 3 0.7400 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 A2014580 0 0 0 0 0 0 0 0 0 0 JANAKAMMA N.BASAVARAJU,SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466973929 5252491280 4ELG102252 K.SARASWATHI NO.8 KUMBENA AGRAHARA 424154 83300 10 LT1 211 1 0 12299 134 1 0 3 1 0 0 0 0 0 4241 2026-03-10 3 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 2015-12-23 111112595728D 0 0 0 2 0 0 0 0 0 0 K.SARASWATHI,NO.8 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 107.8300 119 2024-03-07 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466973928 5252078930 MS4EEH221346 NELNISH HARSHU SINGH AND NIDHI GUPTA FLAT NO 608 URBAN FOREST APT 424154 1 10 LT1 211 5 0 2436 96 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14000181 0 100000 7819112 0 0 0 2 0 0 0 0 0 0 NELNISH HARSHU SINGH AND NIDHI GUPTA,FLAT NO 608 URBAN FOREST APT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9780 2 1466973729 5235785000 AEH4484 R. KALAVATHI KUMBENA AGRAHARA - 424154 82200 10 LT1 211 3 0 20995 122 1 0 3 1 -5345 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 110000851704 0 0 0 0 0 0 0 0 0 0 R. KALAVATHI,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-08-21 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466973860 5194698000 4ELG92696 SMT.SHAMEEM TAJ W/O SADIQ BASHA SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 424154 75400 10 LT1 211 0.5000 0 5338 13 1 0 3 1 -28 0 0 0 50 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 111112645271D 0 0 0 0 0 0 0 0 0 0 SMT.SHAMEEM TAJ W/O SADIQ BASHA,SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 60.1700 66 2024-07-15 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1466973858 5169779912 4ELG100999 MUNIRAJU.M NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 424154 69000 10 LT1 211 0.5000 0 7370 21 1 0 3 1 3 0 0 0 310 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.310 (ignore if paid) 0 100000 8543574542D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M,NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-10-23 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466973854 5168385000 4HL35433 K. RAVI KUMBENA AGRAHARA - 424154 71900 10 LT1 211 0.2400 0 4272 58 1 0 3 1 0 1 0 0 250 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000847568 0 0 0 1 0 0 0 0 0 0 K. RAVI,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 23 33 2024-10-18 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466973686 5129485000 4ELG68607 SMT.K.CHINNAMMA KUMBENA AGRAHARA KADUGODI (TC-013) 424154 69200 10 LT1 211 0.5000 0 194 3 1 0 3 0.9200 167 1.0900 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 A2014566 0 0 0 0 0 0 0 0 0 0 SMT.K.CHINNAMMA,KUMBENA AGRAHARA KADUGODI (TC-013) 0 0 0 0 0 0 0 0 2026-03-10 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 0.2600 2 1466973821 5063785000 4ELG71089 BHAGYAMMA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 78700 10 LT1 211 0.5000 0 6187 80 1 0 3 1 0 0 0 0 460 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002521257D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466973826 4968585000 KLG4429 SUMITRAMMA KUNTENA AGRAHARA HOSAKOTE 424154 85900 10 LT1 211 0.1200 0 13892 92 1 0 3 1 1 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000869792 0 0 0 1 0 0 0 0 0 0 SUMITRAMMA,KUNTENA AGRAHARA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-03 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466973827 4961485000 4ELG78032 SMT.K.CHINNAMMA KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 73100 10 LT1 211 0.5000 0 1414 4 1 0 3 1 -8 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002475609D 0 0 0 1 0 0 0 0 0 0 SMT.K.CHINNAMMA,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466973699 4939385000 4HL35432 K. RAVI KUMBENA AGRAHARA - 424154 72000 10 LT1 211 0.2400 0 4145 25 1 0 3 1 -64 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000876364 0 0 0 1 0 0 0 0 0 0 K. RAVI,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-11-07 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1466973832 4891485000 4HL37924 JANAKAMMA N.BASAVARAJU SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 424154 87300 10 LT1 211 1 0 2434 52 1 0 3 0.9800 -227 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 A2014571 0 0 0 1 0 0 0 0 0 0 JANAKAMMA N.BASAVARAJU,SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-09 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466973705 4735585000 4ELG77221 SRI.K.RAVI KUMBENA AGRAHARA KADUGODI (TC-010) 424154 72300 10 LT1 211 0.5000 0 6700 6 1 0 3 1 396 3.4300 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002462407D 0 0 0 1 0 0 0 0 0 0 SRI.K.RAVI,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466973763 4701685000 4ELG71611 SRI.RAMAKRISHNA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 80100 10 LT1 211 0.4000 0 15493 84 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002496306D 0 0 0 2 0 0 0 0 0 0 SRI.RAMAKRISHNA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-09-03 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466973828 4557385000 4ELG70171 S.K.MANI KUMAR SITE NO.81KUMBENA AGRAHARA KADUGODI (TC-010),BANGALORE-560067 424154 69600 10 LT1 211 0.5000 0 6558 0 1 0 3 0 2362 70.4700 0 0 0 4241 2026-03-10 0 0 0 2025-12-02 3 0 0 0 0 14000181 0 9999 100002468951D 0 0 0 0 0 0 0 0 0 0 S.K.MANI KUMAR,SITE NO.81KUMBENA AGRAHARA KADUGODI (TC-010),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466973761 4508125389 4ELG124168 C K VENKATARAMANA SWAMY SY NO.8/1J KUMBENA AGARAHAR 424154 86500 10 LT1 211 1 0 2918 10 1 0 3 1 7 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112824519 0 0 0 0 0 0 0 0 0 0 C K VENKATARAMANA SWAMY,SY NO.8/1J KUMBENA AGARAHAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-09 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466973937 4436585000 4EEH77222 SRI.K.RAVI KUMBENA AGRAHARA KADUGODI (TC-010) 424154 72100 10 LT1 211 0 1 2232 7 1 0 3 1 188 1.2100 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002501556D 0 0 0 0 0 0 0 0 1 0 SRI.K.RAVI,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466973921 4345232188 4ELG106451 MUNIRAJU.M NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 424154 68700 10 LT1 211 0.5000 0 1911 11 1 0 3 1 371 2.4100 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112821463 0 0 0 2 0 0 0 0 0 0 MUNIRAJU.M,NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466973782 4328224266 4ELG145126 LAKSHMI RAM NARAYAN NISHAD K NO.592 PRO NO.8/3 424154 89400 10 LT1 211 1 0 2914 0 1 0 3 1 -95 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999 110000861223 0 0 0 0 0 0 0 0 0 0 LAKSHMI RAM NARAYAN NISHAD,K NO.592 PRO NO.8/3 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-05 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466973924 4260137318 4ELG154948 P SIGAPPI NO.8/1 3 KUMBENA AGARAHARA 424154 88200 10 LT1 211 1 0 8700 48 1 0 3 0.8900 0 1 0 0 350 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.350 (ignore if paid) 0 99999 38133308 0 0 0 2 0 0 0 0 0 0 P SIGAPPI,NO.8/1 3 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466973776 4213197225 4EEH154951 P SIGAPPI NO.8/1 5 KUMBENA AGARAHARA 424154 88500 10 LT1 211 4 0 12856 42 1 0 3 0 858 5.6200 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 C273738 0 0 0 0 0 0 0 0 0 0 P SIGAPPI,NO.8/1 5 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466973746 4105319303 4ELG131074 MANJUNATH.V PRO NO.8/2 2 KUMBENA AGARAHARA 424154 88800 10 LT1 211 1 0 7971 111 1 0 3 0.8900 0 2.2400 0 0 950 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.950 (ignore if paid) 0 99999 28800190 0 0 0 2 0 0 0 0 0 0 MANJUNATH.V,PRO NO.8/2 2 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-14 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466973891 4080308033 4ELG151171 S R RAMA REDDY KUMBENA AGARAHARA KADUGODI 424154 78000 10 LT1 211 1 0 1064 14 1 0 3 0.7600 231 1.4500 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 37904205 0 0 0 0 0 0 0 0 0 0 S R RAMA REDDY,KUMBENA AGARAHARA KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466973688 4026685000 4HL2464 NIRMALA KUMBENA AGRAHARA - 424154 81000 10 LT1 211 0.4800 0 5003 55 1 0 3 1 0 0 0 0 300 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000832262 0 0 0 1 0 0 0 0 0 0 NIRMALA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466973687 4024785000 4HL40613 N. RAMAKRISHNA KUMBENA AGRAHARA - 424154 79400 10 LT1 211 0.5000 0 5214 16 1 0 3 1 -174 0 0 0 350 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000734446 0 0 0 0 0 0 0 0 0 0 N. RAMAKRISHNA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466973770 4017585000 AEH9334 S. VEERABHADACHARI KUMBENAAGRAHARA - 424154 82500 10 LT1 211 3 0 9853 63 1 0 3 1 -98 0 0 0 210 4241 2026-03-10 3 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2016-05-03 110000821078 0 0 0 1 0 0 0 0 0 0 S. VEERABHADACHARI,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-04 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466973707 0484917743 4ELG109380 R.SHAKUNTHALA SY NO.8/1 5TH CROSS,NEW WXTENSION 424154 68500 10 LT1 211 1 0 13500 63 1 0 3 1 0 1 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112561998 0 0 0 2 0 0 0 0 0 0 R.SHAKUNTHALA,SY NO.8/1 5TH CROSS,NEW WXTENSION 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-25 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1466973796 0464670138 4ELG154945 P SIGAPPI NO.8/1 1 KUMBENA AGARAHARA 424154 87900 10 LT1 211 1 0 8615 96 1 0 3 0.7900 0 0 0 0 390 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.390 (ignore if paid) 0 99999 38133305 0 0 0 2 0 0 0 0 0 0 P SIGAPPI,NO.8/1 1 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-23 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466973793 0456448639 4ELG124172 C K VENKATARAMANA SWAMY SY NO.8/1F KUMBENA AGARAHAR 424154 86900 10 LT1 211 1 0 3859 29 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111116045511 0 0 0 3 0 0 0 0 0 0 C K VENKATARAMANA SWAMY,SY NO.8/1F KUMBENA AGARAHAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-07-06 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1466973795 0449257399 4ELG121427 K SARASWATHI NO.8 KUMBENA AGARAHARA 424154 83400 10 LT1 211 1 0 11075 118 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112646592 0 0 0 1 0 0 0 0 0 0 K SARASWATHI,NO.8 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-17 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466973812 0417685000 4HL2275 R. KALAVATHI KUMBENA AGRAHARA - 424154 82100 10 LT1 211 1 0 6254 74 1 0 3 1 157 2.5100 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000834023 0 0 0 0 0 0 0 0 0 0 R. KALAVATHI,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466973896 0331995232 4ELG173382 A.ARUL MOZHI VARMAN SITE NO 4, KH NO 437D KUMBENA AGRAHARA 424154 74500 10 LT1 211 1 0 3105 27 1 0 3 0.9600 -31 0 0 0 300 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.300 (ignore if paid) 0 99999 51144958 0 0 0 0 0 0 0 0 0 0 A.ARUL MOZHI VARMAN,SITE NO 4, KH NO 437D KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 42.7500 53 2024-06-03 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466973901 0311485000 4ELG71608 SRI.RAMAKRISHNA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 79800 10 LT1 211 0.4000 0 353 14 1 0 3 0.8900 -24 0 0 0 830 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 70054866 0 0 0 0 0 0 0 0 0 0 SRI.RAMAKRISHNA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 49.2500 54 2024-04-19 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466973745 0264885000 4HL39371 V. SUNIL KUMAR KUMBENA AGRAHARA - 424154 66300 10 LT1 211 1 0 17888 143 1 0 3 1 190 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000734851 0 0 0 2 0 0 0 0 0 0 V. SUNIL KUMAR,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-13 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1466973933 0205485000 4ELG77216 SRI.K.SURESH SY.NO.8/1, GOVT. COLLEGE ROAD KUMBENA AGRAHARA (TC-010) 424154 81200 10 LT1 211 0.5000 0 14494 0 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002485174D 0 0 0 2 0 0 0 0 0 0 SRI.K.SURESH,SY.NO.8/1, GOVT. COLLEGE ROAD KUMBENA AGRAHARA (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-11 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1466973760 0160219000 4ELG97323 RANGOJI RAO NO.271, KUMBENA AGRAHARA, KADUGODI 424154 70800 10 LT1 211 0.2400 0 7265 125 1 0 3 1 2007 12.7600 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112637113D 0 0 0 1 0 0 0 0 0 0 RANGOJI RAO,NO.271, KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-28 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466973767 0141685000 4HL41380 SMT. MUBENA SIKANDAR AHAMED # SITE NO-03, PROPERTY NO-8/1, K. AGRAHARA, KADUGUDI, 424154 71100 10 LT1 211 0.4800 0 6439 58 1 0 3 1 392 2.5500 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000729242 0 0 0 2 0 0 0 0 0 0 SMT. MUBENA SIKANDAR AHAMED,# SITE NO-03, PROPERTY NO-8/1, K. AGRAHARA, KADUGUDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-03 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1466973696 0072416155 4ELG191587 NARENDRA SAHOO SITE NO 1, KH NO 166.4 KUMBENA AGRAHARA 424154 73600 10 LT1 211 1 0 3535 37 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 BC3075731 0 0 0 2 0 0 0 0 0 0 NARENDRA SAHOO,SITE NO 1, KH NO 166.4 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-17 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466973718 1107141066 4EP7472 SRI GURU ENGINEERING WORKS,PRO N SUNIL LUMAR SY NO.811 KUMBENA AGRAHARA 424154 80400 10 LT5 511 0 10 13490 340 1 0 3 1 0 0 6795 0 480 4241 2026-03-10 0 0 0 2025-12-03 3 0 0 0 0 14000181 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100007076478 0 0 0 2 0 0 0 0 1 0 SRI GURU ENGINEERING WORKS,PRO N SUNIL LUMAR,SY NO.811 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466973840 3984785000 4HL36116 K.N. NALINI KUMBENA AGRAHARA - 424154 65900 10 LT1 211 0.7500 0 15342 173 1 0 3 1 0 0 0 0 500 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000881747 0 0 0 2 0 0 0 0 0 0 K.N. NALINI,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1466973819 3974885000 4EEH34690 SRI.C.VENKATESH KUMBENA AGRAHARA KADUGODI (TC-010) 424154 66700 10 LT1 211 2 0 23100 176 1 0 3 1 -15 0 0 0 870 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100002526586D 0 0 0 1 0 0 0 0 0 0 SRI.C.VENKATESH,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-08-09 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466973815 3968585000 4EEH34576 SRI.RAMAKRISHNA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 80300 10 LT1 211 0 3 1624 34 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 999999 9091430 0 0 0 5 0 0 0 0 1 0 SRI.RAMAKRISHNA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5560 2 1466973814 3961698000 4ELG92694 SMT.SHAMEEM TAJ W/O SADIQ BASHA SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 424154 75200 10 LT1 211 0.5000 0 7316 43 1 0 3 1 2 0 0 0 960 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111115751402D 0 0 0 0 0 0 0 0 0 0 SMT.SHAMEEM TAJ W/O SADIQ BASHA,SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-09-09 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466973824 3961485000 4HL39667 CHINNAPAPA #19 KUMBENAAGRAHARA -KADUGODI ,BENGALURU-48 424154 67400 10 LT1 211 0.5000 0 7559 47 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999 110000820774D 0 0 0 0 0 0 0 0 0 0 CHINNAPAPA,#19 KUMBENAAGRAHARA -KADUGODI ,BENGALURU-48 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 35.4000 45 2023-09-07 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466973931 3952485000 4ELG71090 BHAGYAMMA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 78800 10 LT1 211 0.5000 0 5789 71 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002528017D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-18 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466973700 3932685000 4HL32642 JANAKAMMA N.BASAVARAJU SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 424154 87500 10 LT1 211 0.5000 0 1754 25 1 0 3 0.9200 0 1.7600 0 0 220 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2014561 0 0 0 1 0 0 0 0 0 0 JANAKAMMA N.BASAVARAJU,SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.4900 41 2024-01-07 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466973703 3922485000 4HL46538 SHAMEEMA KUMBENAAGRAHARA - 424154 84100 10 LT1 211 0.2400 0 2068 0 1 0 3 1 -82 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002470731D 0 0 0 0 0 0 0 0 0 0 SHAMEEMA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 4 14 2023-11-07 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466973781 3809158077 4EEH124173 C K VENKATARAMANA SWAMY SY NO.8/1K KUMBENA AGARAHAR 424154 87000 10 LT1 211 0 1 9358 50 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112824079 0 0 0 2 0 0 0 0 0 0 C K VENKATARAMANA SWAMY,SY NO.8/1K KUMBENA AGARAHAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1466973762 3781061172 4ELG109205 YASHODHA #412 1 KUMBENA AGRAHARA 424154 74600 10 LT1 211 0.5000 0 7142 72 1 0 3 1 383 3.3000 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112639484 0 0 0 2 0 0 0 0 0 0 YASHODHA,#412 1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 66 73 2024-02-23 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466973825 3767655014 4ELG171050 RANGOJI RAO NO 271 KUMBENA AGARHARA 424154 71000 10 LT1 211 1 0 793 5 1 0 3 0.7200 362 3.1900 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 999 51036372 0 0 0 0 0 0 0 0 0 0 RANGOJI RAO,NO 271 KUMBENA AGARHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466973792 3715785000 AEH9609 BHAGYAMMA KUMBENAAGRAHARA - 424154 79200 10 LT1 211 0 1 1749 20 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000832478 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466973918 3541258210 4EEH141214 V GOPAL SY NO.16&17 KUMBENA AGARAHARA 424154 77700 10 LT1 211 5 0 18444 135 1 0 3 0.9400 0 0 0 0 230 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.230 (ignore if paid) 0 99999 C216233 0 0 0 3 0 0 0 0 0 0 V GOPAL,SY NO.16&17 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 206 0 2023-07-12 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1466973751 3500889634 4EEH121430 K SARASWATHI NO.8 1 KUMBENA AGARAHARA 424154 83700 10 LT1 211 1 0 2842 34 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112560416 0 0 0 2 0 0 0 0 0 0 K SARASWATHI,NO.8 1 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-17 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466973890 3469685000 4HL48902 R. MUNIRAJU KUMBENAAGRAHARA - 424154 78300 10 LT1 211 0.5000 0 12382 123 1 0 3 1 567 4.8200 0 0 430 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100002469882D 0 0 0 0 0 0 0 0 0 0 R. MUNIRAJU,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-30 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1466973889 3454242316 4EEH120182 B.S.KRISHNAMURTHY KUMBENA AGRAHARA 2 KADUGODI 424154 83000 10 LT1 211 3 0 10722 111 1 0 3 1 0 0 0 0 0 4241 2026-03-10 3 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 2021-03-22 111112640736 0 0 0 2 0 0 0 0 0 0 B.S.KRISHNAMURTHY,KUMBENA AGRAHARA 2 KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1466973893 3452605327 4ELG121429 K SARASWATHI NO.8 2 KUMBENA AGARAHARA 424154 83600 10 LT1 211 1 0 5519 97 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112510638 0 0 0 2 0 0 0 0 0 0 K SARASWATHI,NO.8 2 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-22 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1466973743 3389474734 4ELG100997 MUNIRAJU.M NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 424154 68800 10 LT1 211 1 0 15269 166 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111113067456 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M,NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-08 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466973835 3382585000 4HL41819 SURESH J #19 KUMBENAAGRAHARA KADUGODI ,BENGALURU-48 424154 67200 10 LT1 211 0.5000 0 955 44 1 0 3 0.9200 333 2.1400 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 1000000 A2182642 0 0 0 2 0 0 0 0 0 0 SURESH J,#19 KUMBENAAGRAHARA KADUGODI ,BENGALURU-48 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-01-12 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466973804 3373347534 4ELG124169 C K VENKATARAMANA SWAMY SY NO.8/1B KUMBENA AGARAHAR 424154 86600 10 LT1 211 1 0 3555 3 1 0 3 1 275 1.8100 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111113076926 0 0 0 2 0 0 0 0 0 0 C K VENKATARAMANA SWAMY,SY NO.8/1B KUMBENA AGARAHAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1466973706 3327385000 4HL35495 ANJINAPPA KUMBENAAGRAHARA - 424154 64100 10 LT1 211 0.2400 0 7915 20 1 0 3 1 -150 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000855668 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-23 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466973791 3299685000 4ELG68608 SMT.K.CHINNAMMA KUMBENA AGRAHARA KADUGODI (TC-013) 424154 69300 10 LT1 211 0.5000 0 5511 39 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002458033D 0 0 0 0 0 0 0 0 0 0 SMT.K.CHINNAMMA,KUMBENA AGRAHARA KADUGODI (TC-013) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466973857 3255924208 4EEH109207 YASHODHA #412 3 KUMBENA AGRAHARA 424154 74800 10 LT1 211 0 0.5000 9443 164 1 0 3 1 1121 7.1100 0 0 1330 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115756652 0 0 0 2 0 0 0 0 0 0 YASHODHA,#412 3 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-10-17 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466973808 3082485000 4EEH77219 SRI.K.SURESH SY.NO.8/1, GOVT. COLLEGE ROAD KUMBENA AGRAHARA (TC-010) 424154 81500 10 LT1 211 0 1 5087 83 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002473317D 0 0 0 1 0 0 0 0 1 0 SRI.K.SURESH,SY.NO.8/1, GOVT. COLLEGE ROAD KUMBENA AGRAHARA (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-12 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466973822 3058485000 4ELG78084 SRI.K.RAVI KUMBENA AGRAHARA KADUGODI (TC-010) 424154 72400 10 LT1 211 1 0 17078 84 1 0 3 1 163 1.0900 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002512350D 0 0 0 2 0 0 0 0 0 0 SRI.K.RAVI,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-23 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1466973934 3040685000 4HL28482 ANJINAPPA KUMBENAAGRAHARA - 424154 64400 10 LT1 211 0.5000 0 2338 14 1 0 3 0.9200 4 0 0 0 510 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 67506248 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466973787 2997785000 4HL44052 AMARNATH KUMBENA AGRAHARA - 424154 85400 10 LT1 211 0.5000 0 4141 71 1 0 3 1 7 0 0 0 1010 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100002518262DD 0 0 0 1 0 0 0 0 0 0 AMARNATH,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-06 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466973789 2987444721 4ELG199312 MOHAMMED SHABBIR #118 KUMBENA AGRAHAR BELATHUR KADUGODI 2 424154 65400 10 LT1 211 1 0 4017 98 1 0 3 0.8700 0 0 0 0 740 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.740 (ignore if paid) 0 100000 52989715 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHABBIR,#118 KUMBENA AGRAHAR BELATHUR KADUGODI 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-10-03 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466973847 2970485000 4ELG79490 NAYAZ PASHA S/O PAPA RAO ROYI , SY.NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-009) 424154 69700 10 LT1 211 0.5000 0 7493 22 1 0 3 1 0 1 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002531358D 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O PAPA RAO ROYI , SY.NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-02 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466973938 2831585000 AEH9370 V. SUNIL KUMAR KUMBENA AGRAHARA - 424154 66400 10 LT1 211 0 1 1308 5 1 0 2 0 0 0 0 0 280 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000804723 0 0 0 0 0 0 0 0 1 0 V. SUNIL KUMAR,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-29 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466973697 2810996199 4ELG131073 MANJUNATH.V KATHA NO-826,KUMBENA AGARAHARA,KADUGODI BANGALORE-560067 424154 88700 10 LT1 211 1 0 10462 33 1 0 3 0.8900 555 3.6500 0 0 1450 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 28800189 0 0 0 2 0 0 0 0 0 0 MANJUNATH.V,KATHA NO-826,KUMBENA AGARAHARA,KADUGODI BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466973772 2805788112 4ELG92047 T.B.Kari Hanumaiah SY NO 8/1 1 Kumbena Agrahara 424154 85000 10 LT1 211 1 0 5777 45 1 0 3 1 0 0 0 0 460 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112558314 0 0 0 0 0 0 0 0 0 0 T.B.Kari Hanumaiah,SY NO 8/1 1 Kumbena Agrahara 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-10-12 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466973771 2798914730 4ELG121428 K SARASWATHI NO.8 3 KUMBENA AGARAHARA 424154 83500 10 LT1 211 0 1 5429 39 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112977222 0 0 0 2 0 0 0 0 0 0 K SARASWATHI,NO.8 3 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-22 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466973775 2795485000 4HL36380 SHAMEEMA KUMBENAAGRAHARA - 424154 84300 10 LT1 211 0.5000 0 125 0 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 100000 111111854117 0 0 0 0 0 0 0 0 0 0 SHAMEEMA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1466973866 2679637301 4ELG124170 C K VENKATARAMANA SWAMY SY NO.8/11SY NO.8/1 KUMBENA AGARAHAR 424154 86700 10 LT1 211 1 0 5810 1 1 0 3 1 7 0 0 0 520 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113067788 0 0 0 0 0 0 0 0 0 0 C K VENKATARAMANA SWAMY,SY NO.8/11SY NO.8/1 KUMBENA AGARAHAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-14 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466973919 2625872185 4ELG158913 PURUSHOTHAMA C J NO.8/1 KUMBENAGARAHARA 424154 84700 10 LT1 211 1 0 2803 23 1 0 3 0.7000 -468 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 1000000 52822592 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA C J,NO.8/1 KUMBENAGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466973698 2421485000 4HL36262 M.K. AMARANARAYANA REDDY KUMBENAAGRAHARA - 424154 70100 10 LT1 211 0.5000 0 10319 47 1 0 3 1 -795 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000825132 0 0 0 2 0 0 0 0 0 0 M.K. AMARANARAYANA REDDY,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1466973829 2375485000 4HL39872 R. ANJINAPPA KUMBENA AGRAHARA - 424154 76400 10 LT1 211 0.5000 0 4337 26 1 0 3 1 650 5.6400 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000830343 0 0 0 0 0 0 0 0 0 0 R. ANJINAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466973833 2361885000 4HL27591 BALARAJ BIN BURUGAPPA KUMBENAAGRAHARA - 424154 89700 10 LT1 211 0.5000 0 7946 37 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000889491 0 0 0 0 0 0 0 0 0 0 BALARAJ BIN BURUGAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-03 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466973836 2272889794 4ELG92046 T.B.Kari Hanumaiah SY NO 8/1 Kumbena Agrahara 424154 84900 10 LT1 211 1 0 6613 49 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112542672 0 0 0 0 0 0 0 0 0 0 T.B.Kari Hanumaiah,SY NO 8/1 Kumbena Agrahara 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 32 42 2024-02-29 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466973748 2179776055 4EEH131080 MANJUNATH.V PRO NO.8/2 7 KUMBENA AGARAHARA 424154 88600 10 LT1 211 0 4 14468 53 1 0 3 0.7600 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 C188479 0 0 0 2 0 0 0 0 0 0 MANJUNATH.V,PRO NO.8/2 7 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466973807 2143485000 4ELG67290 NAYAZ PASHA S/O PAPA RAO ROYI , KUMBENA AGRAHARA KADUGODI (TC-009) 424154 70000 10 LT1 211 0.2000 0 3241 29 1 0 3 1 0 1.5400 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002519186D 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O PAPA RAO ROYI , KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-02 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1466973682 2117131742 4ELG113371 P ANJINAPPA KUMBENA AGRAHARA KADUGODI 424154 75800 10 LT1 211 1 0 8272 3 1 0 3 1 0 1 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112644824 0 0 0 0 0 0 0 0 0 0 P ANJINAPPA,KUMBENA AGRAHARA KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 106.8300 118 2026-02-18 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466973806 2058485000 4EEH78033 SMT.K.CHINNAMMA KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 73200 10 LT1 211 0 1 6369 50 1 0 3 1 57 0 0 0 650 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100002463734D 0 0 0 1 0 0 0 0 1 0 SMT.K.CHINNAMMA,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-25 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466973803 2040652403 4ELG147860 SHAMEEM NO.303 1 KUMBENAAGAHARA 424154 83800 10 LT1 211 0.5000 0 3010 0 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 37612839 0 0 0 0 0 0 0 0 0 0 SHAMEEM,NO.303 1 KUMBENAAGAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466973917 2025385000 4HL37923 JANAKAMMA N.BASAVARAJU SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 424154 87200 10 LT1 211 1 0 1917 33 1 0 3 0.9800 56 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 A2014572 0 0 0 1 0 0 0 0 0 0 JANAKAMMA N.BASAVARAJU,SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-18 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466973849 1945485000 4ELG71607 SRI.RAMAKRISHNA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 79700 10 LT1 211 0.4000 0 9844 35 1 0 3 1 0 0 0 0 330 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002460176D 0 0 0 2 0 0 0 0 0 0 SRI.RAMAKRISHNA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1466973768 1875685000 AEH7821 JANAKAMMA N.BASAVARAJU SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 424154 87100 10 LT1 211 0.5000 0 804 19 1 0 3 0.8500 1 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 A2014563 0 0 0 1 0 0 0 0 0 0 JANAKAMMA N.BASAVARAJU,SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 19.2800 29 2023-11-02 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466973777 1865787033 4EEH143727 R KALAVATHI NO.99 KUMBENAAGARAHARA 424154 82000 10 LT1 211 2 0 7163 132 1 0 3 0.9600 0 0 0 0 470 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.470 (ignore if paid) 0 99999 37611833 0 0 0 3 0 0 0 0 0 0 R KALAVATHI,NO.99 KUMBENAAGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-24 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1466973830 1851013737 4EEH147716 SHIVA SHANKAR RAO PRO NO.8/1 1 KUMBENA AGARHARA 424154 84500 10 LT1 211 0 1 802 8 1 0 3 0.9800 -44 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 37606638 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKAR RAO,PRO NO.8/1 1 KUMBENA AGARHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 5 15 2023-10-17 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466973834 1843909000 4EEH96176 S.VEERABHADRACHARI KUMBENA AGRAHARA, KADUGODI 424154 82800 10 LT1 211 0 1 3274 20 1 0 3 1 2 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 111112508196D 0 0 0 1 0 0 0 0 1 0 S.VEERABHADRACHARI,KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-11 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466973738 1797011358 4ELG100998 MUNIRAJU.M NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 424154 68900 10 LT1 211 0.5000 0 6444 54 1 0 3 1 0 0 0 0 300 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116049742 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M,NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-11-10 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466973691 1702585000 4ELG68448 SRI.S.R.RAMA REDDY KUMBENA AGRAHARA KADUGODI (TC-010) 424154 78100 10 LT1 211 0.5000 0 16435 129 1 0 3 1 94 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002444406D 0 0 0 0 0 0 0 0 0 0 SRI.S.R.RAMA REDDY,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-09-16 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466973757 1688485000 4ELG69613 SRI.V.KALYANAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 81700 10 LT1 211 0.5000 0 8560 45 1 0 3 1 -1169 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 100002534843D 0 0 0 0 0 0 0 0 0 0 SRI.V.KALYANAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-14 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466973758 1669541656 4ELG124171 C K VENKATARAMANA SWAMY SY NO.8/1A KUMBENA AGARAHAR 424154 86800 10 LT1 211 1 0 7033 58 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112821259 0 0 0 2 0 0 0 0 0 0 C K VENKATARAMANA SWAMY,SY NO.8/1A KUMBENA AGARAHAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466973923 1628385000 4HL40591 BALARAJ S/ BURUGAPPA KUMBENA AGRAHARA - 424154 89600 10 LT1 211 0.5000 0 3758 75 1 0 3 1 0 0 0 0 550 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000805054 0 0 0 0 0 0 0 0 0 0 BALARAJ S/ BURUGAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-10-22 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466973922 1618785000 4HL41820 SURESH J #19, KUMBENAAGRAHARA KADUGODI ,BENGALURU-48 424154 67300 10 LT1 211 0.5000 0 617 36 1 0 3 0.9300 0 4.8000 0 0 390 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 A2195644 0 0 0 2 0 0 0 0 0 0 SURESH J,#19, KUMBENAAGRAHARA KADUGODI ,BENGALURU-48 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466973750 1595385000 4HL48427 SRI.RANGOJI RAO KUMBENA AGRAHARA - 424154 70500 10 LT1 211 0.2400 0 5252 40 1 0 3 1 0 2.5900 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000833385 0 0 0 0 0 0 0 0 0 0 SRI.RANGOJI RAO,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 8.5000 19 2024-09-09 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466973809 1547202380 4EEH131077 MANJUNATH.V PRO NO.8/2 6 KUMBENA AGARAHARA 424154 89100 10 LT1 211 2 0 10490 136 1 0 3 0.9300 0 0 0 0 1410 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 28800193 0 0 0 2 0 0 0 0 0 0 MANJUNATH.V,PRO NO.8/2 6 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-09 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466973709 1510078512 4ELG199311 MOHAMMED SHABBIR #118 KUMBENA AGRAHAR BELATHUR KADUGODI 1 424154 65300 10 LT1 211 1 0 6613 167 1 0 3 0.9200 0 0 0 0 1520 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 52989714 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHABBIR,#118 KUMBENA AGRAHAR BELATHUR KADUGODI 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-08-09 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466973712 1499029058 4ELG191588 NARENDRA SAHOO SITE NO 1, KH NO 166.3 KUMBENA AGRAHARA 424154 73800 10 LT1 211 1 0 3231 43 1 0 3 0.9000 0 0 0 0 310 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3075732 0 0 0 3 0 0 0 0 0 0 NARENDRA SAHOO,SITE NO 1, KH NO 166.3 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-05 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1466973865 1459335186 4ELG154949 P SIGAPPI NO.8/1 4 KUMBENA AGARAHARA 424154 88300 10 LT1 211 1 0 5559 37 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 38133309 0 0 0 3 0 0 0 0 0 0 P SIGAPPI,NO.8/1 4 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1466973916 1309685000 KLG6251 B.S.KRISHNAMURTHY KUNTANA AGRAHARA HOSKOTE 424154 83100 10 LT1 211 0.4800 0 1669 15 1 0 3 1 0 1 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 1000000 111112057097 0 0 0 1 0 0 0 0 0 0 B.S.KRISHNAMURTHY,KUNTANA AGRAHARA HOSKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466973936 1300418000 4EEH89343 C.VENKATESH S/O CHINNAPPA KUMBENA AGRAHARA, KADUGODI 424154 66600 10 LT1 211 2 0 18551 138 1 0 3 1 0 3.5300 0 0 1320 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112600195 0 0 0 2 0 0 0 0 0 0 C.VENKATESH S/O CHINNAPPA,KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-08-09 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466973851 1236485000 4ELG77220 SRI.K.RAVI KUMBENA AGRAHARA KADUGODI (TC-010) 424154 72200 10 LT1 211 0.5000 0 8618 41 1 0 3 1 320 2.0700 0 0 230 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002491133D 0 0 0 1 0 0 0 0 0 0 SRI.K.RAVI,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 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 0.9500 2 1466973710 1186898991 4ELG113372 P ANJINAPPA KUMBENA AGRAHARA 1 KADUGODI 424154 75900 10 LT1 211 1 0 3218 27 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111112615928 0 0 0 1 0 0 0 0 0 0 P ANJINAPPA,KUMBENA AGRAHARA 1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1466973886 1165485000 4HL35494 ANJINAPPA KUMBENAAGRAHARA - 424154 64600 10 LT1 211 0.2400 0 5878 60 1 0 3 1 0 0 0 0 250 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000820115 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.2500 41 2024-09-09 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466973884 1160219000 4ELG97324 RANGOJI RAO NO.271, KUMBENA AGRAHARA, KADUGODI 424154 70600 10 LT1 211 0.2400 0 8044 27 1 0 3 0 1 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 0 0 0 0 0 14000181 0 9999999 111112479321 0 0 0 0 0 0 0 0 0 0 RANGOJI RAO,NO.271, KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-12-06 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466973880 1044416472 4ELG106450 MUNIRAJU.M NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 424154 68600 10 LT1 211 0.5000 0 4168 10 1 0 3 1 0 16.7500 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 6806725706D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M,NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466973839 0945485000 4ELG71612 SRI.RAMAKRISHNA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 80200 10 LT1 211 0.4000 0 6085 84 1 0 3 1 0 0 0 0 470 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002498213D 0 0 0 2 0 0 0 0 0 0 SRI.RAMAKRISHNA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-03-04 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1466973841 0927757415 4ELG92048 T.B.Kari Hanumaiah SY NO 8/1 2 Kumbena Agrahara 424154 85100 10 LT1 211 1 0 3284 10 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111115747639 0 0 0 0 0 0 0 0 0 0 T.B.Kari Hanumaiah,SY NO 8/1 2 Kumbena Agrahara 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1466973842 0923485000 4HL21629 C.JAYARAM SINGH KUMBENAHAGRAHARA - 424154 86000 10 LT1 211 1 0 13453 107 1 0 3 1 4 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000807344 0 0 0 1 0 0 0 0 0 0 C.JAYARAM SINGH,KUMBENAHAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-27 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466973932 0912485000 4HL35435 K. RAVI KUMBENA AGRAHARA - 424154 71700 10 LT1 211 0.2400 0 1410 13 1 0 3 0.9100 0 0 0 0 220 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67430147 0 0 0 0 0 0 0 0 0 0 K. RAVI,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-06-02 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466973733 0899585000 AEH11922 K.R. KRISHNAMURTHY KUMBENA AGRAHARA - 424154 77500 10 LT1 211 0 2 33959 118 1 0 2 0 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 1000000 111116316360 0 0 0 0 0 0 0 0 1 0 K.R. KRISHNAMURTHY,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 210 0 2023-06-22 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466973734 0891451723 4ELG109204 YASHODHA #412 KUMBENA AGRAHARA 424154 74900 10 LT1 211 0.5000 0 2206 16 1 0 3 1 7 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 111115753329 0 0 0 1 0 0 0 0 0 0 YASHODHA,#412 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 13 23 2025-06-17 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466973736 0876585000 AEH8662 K.N. NALINI BELATHUR - 424154 66000 10 LT1 211 0 1 2866 14 1 0 3 1 0 0 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000814434 0 0 0 1 0 0 0 0 1 0 K.N. NALINI,BELATHUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466973902 0855385000 4HL47154 SMT.MASTANI # SITE NO-1, PROPERTY NO-8/1, K.AGRAHARA, KADUGUDI, 424154 67800 10 LT1 211 0.5000 0 7580 100 1 0 3 1 0 0 0 0 530 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100002538540D 0 0 0 0 0 0 0 0 0 0 SMT.MASTANI,# SITE NO-1, PROPERTY NO-8/1, K.AGRAHARA, KADUGUDI, 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-21 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466973740 0762585000 4HL2465 NIRMALA KUMBENA AGRAHARA - 424154 81100 10 LT1 211 0.4800 0 17237 232 1 0 3 1 0 4.5800 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 99999 110000868782 0 0 0 4 0 0 0 0 0 0 NIRMALA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-22 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 2 1466973798 0664485000 AEH8690 JANAKAMMA N.BASAVARAJU SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 424154 87800 10 LT1 211 2 0 2376 83 1 0 3 0.5300 0 1 0 0 0 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 0 9999999 23514386 0 0 0 3 0 0 0 0 0 0 JANAKAMMA N.BASAVARAJU,SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-09-04 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1466973859 0614697930 4EEH101000 MUNIRAJU.M NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 424154 69100 10 LT1 211 0 1 12049 54 1 0 3 1 0 0 0 0 750 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2854731064D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.M,NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-10-31 2026-02-03 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466973887 0523585000 4HL36889 N. SRIRAMAREDDY KUMBENAAGRAHARA - 424154 71500 10 LT1 211 0.5000 0 3918 0 1 0 3 1 0 0 0 0 430 4241 2026-03-10 0 0 0 2026-02-03 3 0 0 0 0 14000181 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000806775 0 0 0 0 0 0 0 0 0 0 N. SRIRAMAREDDY,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2