1423788921 3696471655 4ELG185167 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 7 424154 40000 3 LT1 211 1 0 2414 56 1 0 3 0.9200 0 3.3000 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 BC2935975 0 0 0 4 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 7 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1423788982 3692685000 4ELG78043 PUNEETH RAO R KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 37700 3 LT1 211 1 0 7123 103 1 0 3 1 0 0 0 0 250 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112609215D 0 0 0 0 0 0 0 0 0 0 PUNEETH RAO R,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-12-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423789099 3686794102 MS4EEH213656 G.DEVARAJULU 4 KUMBENA AGRAHARA 424154 118 3 LT1 211 2 0 1757 22 1 0 3 0.7900 1 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 67518627 0 0 0 1 0 0 0 0 0 0 G.DEVARAJULU,4 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423789042 3659532203 4EEH117483 G N RAGHUNANDAN NO.7/8 1 KUMBENA AGRAHARA 424154 45500 3 LT1 211 2 0 4410 0 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111112640562 0 0 0 0 0 0 0 0 0 0 G N RAGHUNANDAN,NO.7/8 1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423789157 2272889794 4ELG92046 T.B.Kari Hanumaiah SY NO 8/1 Kumbena Agrahara 424154 21800 3 LT1 211 1 0 6401 65 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 32 42 2024-02-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423789155 2252599679 4ELG184813 RATHNA T SY NO 7/4 9 KUMBENA AGRHARA 424154 38500 3 LT1 211 1 0 3080 75 1 0 3 1 0 0 0 0 460 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111662825 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 9 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1423789400 2230261509 4ELG232338 KASTHURI D NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.2 424154 0 3 LT1 211 0.5000 0 302 13 1 0 3 0.9100 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 69993372 0 0 0 0 0 0 0 0 0 0 KASTHURI D,NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423789436 2224785000 AEH7357 GANGAMMA KUMBENAAGRAHARA - 424154 50300 3 LT1 211 4 0 14802 1 1 0 3 1 0 1.5500 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007172722 0 0 0 0 0 0 0 0 0 0 GANGAMMA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423788832 2218418642 4ELG185169 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 10 424154 40200 3 LT1 211 1 0 2014 92 1 0 3 0.9100 4687 40.0500 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 BC2935977 0 0 0 2 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 10 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423788836 2210801292 4EEH125422 HARISH NO.7/9 5 KUMBENA AGARAHARA 424154 44900 3 LT1 211 3 0 14043 233 1 0 3 0 0 0 0 0 4040 4241 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14000181 ASD to be paid:Rs.4040 (ignore if paid) 0 9999999 E010668 0 0 0 0 0 0 0 0 0 0 HARISH,NO.7/9 5 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423788838 2185428578 4EEH239284 LOKAVARAPU BHASKARA SAI KONDAL RAO KH NO 2220, PROPERTY NO 8/3.2 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1.5000 0 168 50 1 0 3 0.8100 1 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 70076355 0 0 0 2 0 0 0 0 0 0 LOKAVARAPU BHASKARA SAI KONDAL RAO,KH NO 2220, PROPERTY NO 8/3.2 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423788934 2180472345 4ELG141190 D PRABHU USHADEVI NO.7/2 KUMBENA AGAHARA 424154 45800 3 LT1 211 1 0 5422 4 1 0 3 0.8300 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 32714850 0 0 0 0 0 0 0 0 0 0 D PRABHU USHADEVI,NO.7/2 KUMBENA AGAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423788925 2179776055 4EEH131080 MANJUNATH.V PRO NO.8/2 7 KUMBENA AGARAHARA 424154 25500 3 LT1 211 0 4 14263 55 1 0 3 0.7500 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423789404 3541889253 4ELG230399 N MURUGA PROPERTY NO 7/2.1 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 204 17 1 0 3 0.8300 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 68213060 0 0 0 1 0 0 0 0 0 0 N MURUGA,PROPERTY NO 7/2.1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423789406 3541258210 4EEH141214 V GOPAL SY NO.16&17 KUMBENA AGARAHARA 424154 14600 3 LT1 211 5 0 17878 170 1 0 3 0.9500 0 0 0 0 230 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.230 (ignore if paid) 0 99999 C216233 0 0 0 2 0 0 0 0 0 0 V GOPAL,SY NO.16&17 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 206 0 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1423788865 3515885000 AEH11151 CHANDRAPPA KUMBENA AGRAHARA - 424154 47900 3 LT1 211 0 0.5000 10712 26 1 0 3 1 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007248588 0 0 0 2 0 0 0 0 1 0 CHANDRAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1423788872 3508997730 4ELG229799 PAVAN KUMAR G 23 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 424154 0 3 LT1 211 1 0 1021 70 1 0 3 0.9100 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 69996874 0 0 0 3 0 0 0 0 0 0 PAVAN KUMAR G,23 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1423788864 3502525256 4EEH146991 UMESH M C K NO.7/9 2 KUMBENA AGARAHARA 424154 44200 3 LT1 211 2 0 11823 99 1 0 3 0.9100 -2890 0 0 0 340 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37723099 0 0 0 1 0 0 0 0 0 0 UMESH M C,K NO.7/9 2 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423788876 3500889634 4EEH121430 K SARASWATHI NO.8 1 KUMBENA AGARAHARA 424154 20600 3 LT1 211 1 0 2712 32 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1423789134 3478485000 KEH2377 B.V.CHOWDAPPA REDDY KATHA NO:-839,BELATHUR COLONY KADUGODI,BANGALORE-560 067. 424154 200 3 LT1 211 2 0 14221 123 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 110000828584 0 0 0 1 0 0 0 0 0 0 B.V.CHOWDAPPA REDDY,KATHA NO:-839,BELATHUR COLONY KADUGODI,BANGALORE-560 067. 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 105.5800 116 2024-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423789126 3474443460 4ELG191744 NETHRA # 03, KH NI 7/2/3.5 KUMBENA AGRAHAR 424154 50800 3 LT1 211 1 0 5327 114 1 0 3 1 0 1.0200 0 0 530 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111112029686 0 0 0 2 0 0 0 0 0 0 NETHRA,# 03, KH NI 7/2/3.5 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1423789124 3470885000 4HL46212 CHANDRAPPA KUMBENA AGRAHARA - 424154 47400 3 LT1 211 0.2400 0 3502 11 1 0 3 1 -88 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007251686 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.9200 42 2024-01-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423789120 3469685000 4HL48902 R. MUNIRAJU KUMBENAAGRAHARA - 424154 15200 3 LT1 211 0.5000 0 11909 111 1 0 3 1 1338 11.6600 0 0 430 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1423789132 3455585000 4EEH81458 SMT.CHINNAMMA NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 424154 47100 3 LT1 211 0 1 1380 9 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 111112477418D 0 0 0 1 0 0 0 0 1 0 SMT.CHINNAMMA,NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1423789127 3454242316 4EEH120182 B.S.KRISHNAMURTHY KUMBENA AGRAHARA 2 KADUGODI 424154 19900 3 LT1 211 3 0 10286 125 1 0 3 1 0 0 0 0 0 4241 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423788808 1089221651 4ELG234613 N GANESH NO 7/2.3 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 2 0 854 87 1 0 3 0.7300 849 4.5500 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 70054141 0 0 0 1 0 0 0 0 0 0 N GANESH,NO 7/2.3 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423789056 1044416472 4ELG106450 MUNIRAJU.M NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 424154 5200 3 LT1 211 0.5000 0 4082 64 1 0 3 1 2804 23.2500 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 6806725706D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.M,NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423788835 0999128341 4ELG183907 T.ANAND KUMAR SY NO 7.5 KUMBENA AGRAHARA 424154 53800 3 LT1 211 1 0 4896 79 1 0 3 0.9100 1184 10.5200 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 52476844 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.5 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423789084 0955785000 4HL44943 G.L. LEELAVATHI BELTHUR COLONY - 424154 50000 3 LT1 211 1 0 17002 97 1 0 3 1 -360 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007198115 0 0 0 1 0 0 0 0 0 0 G.L. LEELAVATHI,BELTHUR COLONY - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1423789092 0949485000 AEH5906 SMT.SWARNALATHA KUMBENA AGRAHARA - 424154 37000 3 LT1 211 2 0 1460 33 1 0 3 1 -197 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002469514DD 0 0 0 1 0 0 0 0 0 0 SMT.SWARNALATHA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 34.9500 45 2023-11-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423789091 0945485000 4ELG71612 SRI.RAMAKRISHNA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 17100 3 LT1 211 0.4000 0 5779 25 1 0 3 1 0 0 0 0 470 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002498213D 0 0 0 1 0 0 0 0 0 0 SRI.RAMAKRISHNA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-03-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1423789330 0927757415 4ELG92048 T.B.Kari Hanumaiah SY NO 8/1 2 Kumbena Agrahara 424154 22000 3 LT1 211 1 0 3227 24 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423789327 0926372840 4EEH186741 SUNDARA MURTHY THIMMAIAH L/O.1 GOVT COLLEGE RD, KUMBENA AGRAHARA 424154 41400 3 LT1 211 2 0 1239 16 1 0 3 1 426 2.1600 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 111111734833 0 0 0 2 0 0 0 0 0 0 SUNDARA MURTHY,THIMMAIAH L/O.1 GOVT COLLEGE RD, KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1423789403 0923485000 4HL21629 C.JAYARAM SINGH KUMBENAHAGRAHARA - 424154 22900 3 LT1 211 1 0 13023 111 1 0 3 1 4 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 110000807344 0 0 0 0 0 0 0 0 0 0 C.JAYARAM SINGH,KUMBENAHAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423789393 0920685000 4ELG81455 SMT.CHINNAMMA NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 424154 46800 3 LT1 211 0.5000 0 7311 102 1 0 3 1 54 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 111112505798D 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMA,NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1423788796 0912485000 4HL35435 K. RAVI KUMBENA AGRAHARA - 424154 8300 3 LT1 211 0.2400 0 1354 24 1 0 3 0.9800 0 0 0 0 220 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-06-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423788798 0909557034 MS4EEH213646 G.DEVARAJULU 15 KUMBENA AGRAHARA 424154 108 3 LT1 211 2 0 2840 73 1 0 3 0.8900 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999 67518617 0 0 0 1 0 0 0 0 0 0 G.DEVARAJULU,15 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423788781 0899585000 AEH11922 K.R. KRISHNAMURTHY KUMBENA AGRAHARA - 424154 14400 3 LT1 211 0 2 33492 194 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 1000000 111116316360 0 0 0 2 0 0 0 0 1 0 K.R. KRISHNAMURTHY,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 210 0 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1423788780 0898293334 4EEH115245 B Y MANJUNATH NO.7/8 1 KUMBENA AGARAHARA 424154 45600 3 LT1 211 2 0 5331 209 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111112597824 0 0 0 3 0 0 0 0 0 0 B Y MANJUNATH,NO.7/8 1 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1423788784 0891451723 4ELG109204 YASHODHA #412 KUMBENA AGRAHARA 424154 11500 3 LT1 211 0.5000 0 2157 7 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111115753329 0 0 0 0 0 0 0 0 0 0 YASHODHA,#412 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 13 23 2025-06-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423789020 6041697609 4ELG185164 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 12 424154 39700 3 LT1 211 1 0 6291 36 1 0 3 0.9800 0 4.7000 0 0 800 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.800 (ignore if paid) 0 0 BC2935972 0 0 0 2 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 12 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423789286 6012762212 4ELG207331 M.UDAY KUMAR SY NO 7/2.2 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 656 100 1 0 3 0.9100 0 2.9100 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 BC3485245 0 0 0 2 0 0 0 0 0 0 M.UDAY KUMAR,SY NO 7/2.2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423789280 5997067167 4ELG124167 C K VENKATARAMANA SWAMY SY NO.8/1H KUMBENA AGARAHAR 424154 23300 3 LT1 211 1 0 11629 133 1 0 3 1 0 0 0 0 1040 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1423789284 5984585000 4ELG86123 SMT.VENKATALAKSHMAMMA KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 34500 3 LT1 211 0.5000 0 11042 87 1 0 3 1 0 1.7700 0 0 360 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112625028D 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1423789281 5984485000 4HL35496 ANJINAPPA KUMBENAAGRAHARA - 424154 800 3 LT1 211 0.2400 0 6213 72 1 0 3 1 1166 9.9400 0 0 320 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423789440 5964747242 4EEH230400 N MURUGA PROPERTY NO 7/2.3 KUMBENA AGRAHARA 424154 0 3 LT1 211 2 0 4453 181 1 0 3 0.9200 624 3.1500 0 0 990 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.990 (ignore if paid) 0 10000 3929476 0 0 0 2 0 0 0 0 0 0 N MURUGA,PROPERTY NO 7/2.3 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9180 1423788905 5953885000 4ELG67241 SRI.C.NAGARAJU KUMBENA AGRAHARA KADUGODI (TC-009) 424154 42900 3 LT1 211 0.4800 0 8723 120 1 0 3 1 0 0 0 0 1020 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100002469790D 0 0 0 2 0 0 0 0 0 0 SRI.C.NAGARAJU,KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423788904 5942485000 AEH10727 AMARNATH KUMBENA AGRAHARA - 424154 22700 3 LT1 211 0 0.5000 665 17 1 0 3 1 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1423789177 5921885000 4ELG67245 SRI.S.RAMESH KUMBENA AGRAHARA KADUGODI (TC-009) 424154 42700 3 LT1 211 0.4800 0 1595 90 1 0 3 0.9100 0 0 0 0 390 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 67430157 0 0 0 2 0 0 0 0 0 0 SRI.S.RAMESH,KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423789193 5914485000 4HL41817 SURESH J #19KUMBENAAGRAHARA -KADUGODI ,BENGALURU-48 424154 3600 3 LT1 211 0.5000 0 1374 30 1 0 3 0.9900 2406 21.1700 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423789190 5888487992 4ELG185165 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 8 424154 39800 3 LT1 211 1 0 1697 92 1 0 3 0.9500 6286 55.1800 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 BC2935973 0 0 0 2 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 8 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423789351 5879385000 AEH9477 R. ANJINAPPA KUMBENA AGRAHARA - 424154 12700 3 LT1 211 0 0.5000 7663 69 1 0 3 1 655 3.3500 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423789414 5865585000 4ELG85174 S.R.SANDHYA SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 424154 36200 3 LT1 211 1 0 15296 48 1 0 3 1 -357 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 111112598991D 0 0 0 0 0 0 0 0 0 0 S.R.SANDHYA,SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 98.5000 108 2024-03-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1423789009 5850685000 AEH6946 A MUNIRAJA KUMBENAAGRAHARA - 424154 31100 3 LT1 211 3 0 8925 510 1 0 3 0.9300 8826 66.5000 0 0 1750 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 A1810279 0 0 0 4 0 0 0 0 0 0 A MUNIRAJA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 468.5800 0 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 1423789001 5847245842 4ELG173381 A.ARUL MOZHI VARMAN SITE NO 4, KH NO 437S KUMBENA AGRAHARA 424154 11000 3 LT1 211 1 0 3683 12 1 0 3 0.9300 -116 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 51144957 0 0 0 0 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423789003 5821685000 4HL35509 T.ANAND KUMAR KUMBENAHAGARAHARA - 424154 41300 3 LT1 211 0.5000 0 10268 104 1 0 3 1 0 0 0 0 620 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007183662 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,KUMBENAHAGARAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1423789000 5819075499 SARALA GANDHAM NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 424154 0 3 LT1 211 2 0 1916 52 1 0 3 0.9400 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 53294418 0 0 0 2 0 0 0 0 0 0 SARALA GANDHAM,NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1423789047 5784585000 4HL2392 V. KALYANAPPA KUMBENA AGRAHARA - 424154 18500 3 LT1 211 0.9600 0 7239 59 1 0 3 1 284 1.9600 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1423789168 0748685000 4ELG86122 SMT.VENKATALAKSHMAMMA KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 34400 3 LT1 211 0.5000 0 5955 60 1 0 3 1 196 1 0 0 450 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115756590D 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1423789340 0723585000 4ELG77155 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 49200 3 LT1 211 0.5000 0 3630 28 1 0 3 1 282 2.4800 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002517766D 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1423789329 0722585000 4ELG86126 SMT.VENKATALAKSHMAMMA KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 34800 3 LT1 211 1 0 10574 26 1 0 3 1 -279 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 111112643166D 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1423789060 0664485000 AEH8690 JANAKAMMA N.BASAVARAJU SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 424154 24700 3 LT1 211 2 0 2008 149 1 0 3 0.5500 4 1.2800 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 23514386 0 0 0 2 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2080 1423789394 0617685000 4ELG78041 PUNEETH RAO R KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 37500 3 LT1 211 1 0 27100 122 1 0 3 1 492 2.6100 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 111112513901D 0 0 0 3 0 0 0 0 0 0 PUNEETH RAO R,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1423789388 0614697930 4EEH101000 MUNIRAJU.M NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 424154 5700 3 LT1 211 0 1 11817 82 1 0 3 1 437 2.3200 0 0 750 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2854731064D 0 0 0 3 0 0 0 0 0 0 MUNIRAJU.M,NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-10-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 1423789433 0612035253 4ELG229798 PAVAN KUMAR G 19 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 424154 0 3 LT1 211 1 0 2347 231 1 0 3 0.9100 0 0 0 0 600 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.600 (ignore if paid) 0 100000 69996880 0 0 0 3 0 0 0 0 0 0 PAVAN KUMAR G,19 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1423788898 0596568020 SARALA GANDHAM NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 3 424154 0 3 LT1 211 3 0 4095 41 1 0 3 0.7300 -425 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 53294419 0 0 0 0 0 0 0 0 0 0 SARALA GANDHAM,NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423788895 0592581157 MS4EEH213647 G.DEVARAJULU 20 KUMBENA AGRAHARA 424154 109 3 LT1 211 2 0 5127 138 1 0 3 0.8600 0 0 0 0 1010 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 67518618 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,20 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423788936 0571785000 4HL17122 MURULIDHAR KUMBEN AGRAR - 424154 27200 3 LT1 211 1 0 15310 172 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007159712 0 0 0 2 0 0 0 0 0 0 MURULIDHAR,KUMBEN AGRAR - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1423789173 0537685000 4ELG85172 S.R.SANDHYA SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 424154 36400 3 LT1 211 1 0 6354 20 1 0 3 1 575 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 1000000 111116820332 0 0 0 4 0 0 0 0 0 0 S.R.SANDHYA,SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 1423789171 0537585000 4HL40254 MUNIRAJ KUMBENA AGRAHARA - 424154 32700 3 LT1 211 0.5000 0 2906 14 1 0 3 1 -13 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007196384 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1423789167 0523585000 4HL36889 N. SRIRAMAREDDY KUMBENAAGRAHARA - 424154 8100 3 LT1 211 0.5000 0 3918 0 1 0 3 1 0 0 0 0 430 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423788814 0493131195 4ELG232337 KASTHURI D NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU, 424154 0 3 LT1 211 0.5000 0 215 15 1 0 3 0.9800 -6222 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 69993371 0 0 0 0 0 0 0 0 0 0 KASTHURI D,NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423788828 0484917743 4ELG109380 R.SHAKUNTHALA SY NO.8/1 5TH CROSS,NEW WXTENSION 424154 5100 3 LT1 211 1 0 13249 75 1 0 3 1 109 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111112561998 0 0 0 1 0 0 0 0 0 0 R.SHAKUNTHALA,SY NO.8/1 5TH CROSS,NEW WXTENSION 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423788820 0469785000 4HL30363 N.R.VARALAKSHMI W/O A.MUNIRAJU , KUMBENAAGRAHARA - 424154 30700 3 LT1 211 0.4800 0 1517 5 1 0 3 1 1848 17.2200 0 0 220 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007146957 0 0 0 0 0 0 0 0 0 0 N.R.VARALAKSHMI,W/O A.MUNIRAJU , KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423788926 0464670138 4ELG154945 P SIGAPPI NO.8/1 1 KUMBENA AGARAHARA 424154 24800 3 LT1 211 1 0 8235 102 1 0 3 0.8400 0 0 0 0 390 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423789096 0456448639 4ELG124172 C K VENKATARAMANA SWAMY SY NO.8/1F KUMBENA AGARAHAR 424154 23800 3 LT1 211 1 0 3745 29 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111116045511 0 0 0 2 0 0 0 0 0 0 C K VENKATARAMANA SWAMY,SY NO.8/1F KUMBENA AGARAHAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1423789041 0449257399 4ELG121427 K SARASWATHI NO.8 KUMBENA AGARAHARA 424154 20300 3 LT1 211 1 0 10611 116 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111112646592 0 0 0 0 0 0 0 0 0 0 K SARASWATHI,NO.8 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423789027 0440818287 4ELG185172 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 11 424154 40500 3 LT1 211 1 0 9989 5 1 0 3 0.9900 2 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 BC2935980 0 0 0 0 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 11 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 168.1700 185 2024-12-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423789078 0435785000 4HL22526 K.V RAMACHANDRA CHARI 8/3 KUMBENA AGRAHARA BANGALORE-67 - 424154 29400 3 LT1 211 0.7500 0 9778 27 1 0 3 1 54 0 0 0 620 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007151385 0 0 0 1 0 0 0 0 0 0 K.V RAMACHANDRA CHARI,8/3 KUMBENA AGRAHARA BANGALORE-67 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423789335 0417685000 4HL2275 R. KALAVATHI KUMBENA AGRAHARA - 424154 19000 3 LT1 211 1 0 5961 75 1 0 3 1 150 1.1200 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 110000834023 0 0 0 1 0 0 0 0 0 0 R. KALAVATHI,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1423788809 0371685000 4HL20416 SUNDARA MURTHY KUMBENA AGRAHARA - 424154 41500 3 LT1 211 0.5000 0 4740 212 1 0 3 1 1805 9.1900 0 0 780 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100002486716DD 0 0 0 2 0 0 0 0 0 0 SUNDARA MURTHY,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1423789143 0351853938 4ELG158939 MUNIYAMMA SY NO.8/2 KUMBENA AGRAHAR 424154 32200 3 LT1 211 1 0 1350 19 1 0 3 0.7900 257 1.3000 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 39051000 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/2 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423789052 0333785000 4EEH33433 SRI.C.NAGARAJU KUMBENA AGRAHARA KADUGODI (TC-009) 424154 43100 3 LT1 211 0 1 101 7 1 0 3 0.9900 -194 0 0 0 880 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 70000008 0 0 0 0 0 0 0 0 1 0 SRI.C.NAGARAJU,KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423789048 0331995232 4ELG173382 A.ARUL MOZHI VARMAN SITE NO 4, KH NO 437D KUMBENA AGRAHARA 424154 11100 3 LT1 211 1 0 2976 28 1 0 3 0.9900 -31 0 0 0 300 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 42.7500 53 2024-06-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423789397 0311485000 4ELG71608 SRI.RAMAKRISHNA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 16700 3 LT1 211 0.4000 0 290 17 1 0 3 1 -24 0 0 0 830 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 1B5983291143 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 49.2500 54 2024-04-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423789361 6085974620 4ELG183914 T.ANAND KUMAR SY NO 7.10 KUMBENA AGRAHARA 424154 53600 3 LT1 211 1 0 8772 156 1 0 3 0.8600 0 0 0 0 1540 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 52476851 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.10 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423789417 6073585000 4ELG80127 SRI.RAMESH KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 42100 3 LT1 211 0.2400 0 1612 38 1 0 3 1 128 1.2500 0 0 700 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111115756310DD 0 0 0 0 0 0 0 0 0 0 SRI.RAMESH,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1423789204 6094785000 4ELG67242 SRI.C.NAGARAJU KUMBENA AGRAHARA KADUGODI (TC-009) 424154 43200 3 LT1 211 0.4800 0 4227 3 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002490282D 0 0 0 0 0 0 0 0 0 0 SRI.C.NAGARAJU,KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423789198 6090485000 4ELG71091 BHAGYAMMA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 15800 3 LT1 211 0.5000 0 7785 97 1 0 3 1 0 0 0 0 220 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423789274 6332132936 4ELG158934 MUNIYAMMA SY NO.8/2 6 KUMBENA AGRAHAR 424154 31900 3 LT1 211 1 0 7222 94 1 0 3 0.8400 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 39050995 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/2 6 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 51.2500 56 2024-03-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423789253 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 14200 3 LT1 211 0.5000 0 12426 91 1 0 3 1 0 1.4600 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1423789424 6274590207 4EEH235845 K RAJA MANICKAM SITE NO 29 NO 8/1 KATHA NO 104 KUMBENA AGRAHARA KADUGODI 1 424154 0 3 LT1 211 2 0 375 7 1 0 3 0.9400 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 70052876 0 0 0 0 0 0 0 0 0 0 K RAJA MANICKAM,SITE NO 29 NO 8/1 KATHA NO 104 KUMBENA AGRAHARA KADUGODI 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423789427 6273110533 MS4EEH213663 G.DEVARAJULU 19 KUMBENA AGRAHARA 424154 125 3 LT1 211 2 0 4630 168 1 0 3 0.9500 0 1 0 0 830 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.830 (ignore if paid) 0 100000 67518634 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,19 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423788950 6266056265 4EEH207332 M.UDAY KUMAR SY NO 7/2.1 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 199 14 1 0 3 0.8800 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 BC3485246 0 0 0 1 0 0 0 0 0 0 M.UDAY KUMAR,SY NO 7/2.1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423788940 6255387292 4EEH221519 C J DEVARAJ # 8/1, KH NO 1637.2 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 88 5 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 111122960940 0 0 0 1 0 0 0 0 0 0 C J DEVARAJ,# 8/1, KH NO 1637.2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423789063 6237624743 4ELG158935 MUNIYAMMA SY NO.8/2 2 KUMBENA AGRAHAR 424154 32000 3 LT1 211 1 0 7010 61 1 0 3 0.8600 989 8.9100 0 0 880 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.880 (ignore if paid) 0 99999 39050996 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/2 2 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-09-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423789073 6235785000 4ELG79491 SRI.P.VIJAY KUMAR S/O PAPA RAO ROYI , SY.NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-009) 424154 6400 3 LT1 211 0.5000 0 11670 23 1 0 3 1 608 4.6000 0 0 600 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100002491770D 0 0 0 0 0 0 0 0 0 0 SRI.P.VIJAY KUMAR,S/O PAPA RAO ROYI , SY.NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423789279 6230785000 4HL21036 SMT.SWARNALATHA KUMBENA AGRAHARA - 424154 37400 3 LT1 211 0.4800 0 6549 21 1 0 3 1 219 3.3400 0 0 420 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100002452246D 0 0 0 0 0 0 0 0 0 0 SMT.SWARNALATHA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423789200 6213036958 4ELG125418 HARISH NO.7/9 KUMBENA AGARAHARA 424154 44500 3 LT1 211 1 0 8948 126 1 0 3 1 0 1 0 0 1230 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112924746 0 0 0 2 0 0 0 0 0 0 HARISH,NO.7/9 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-11-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1423789205 6188345652 MS4EEH213643 G.DEVARAJULU 13 KUMBENA AGRAHARA 424154 105 3 LT1 211 2 0 2383 116 1 0 3 0.9300 -96 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 67518614 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,13 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 176.6900 194 2024-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423789416 6174785000 4ELG77869 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 27700 3 LT1 211 0.4800 0 7641 45 1 0 3 1 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002474458D 0 0 0 0 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-09-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423788963 6133698000 4ELG92699 SMT.SHAMEEM TAJ W/O SADIQ BASHA SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 424154 12300 3 LT1 211 1 0 4248 9 1 0 3 1 629 5.2000 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423789206 6112608007 4ELG154946 P SIGAPPI NO.8/1 KUMBENA AGARAHARA 424154 24900 3 LT1 211 1 0 4693 52 1 0 3 0.9400 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423789201 6098685000 4HL35031 K.ANILKUMAR #7/3.KUMBANA AGRAHARA WHITEFIELD 424154 45000 3 LT1 211 0.5000 0 9273 126 1 0 3 1 673 3.9700 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007257566 0 0 0 2 0 0 0 0 0 0 K.ANILKUMAR,#7/3.KUMBANA AGRAHARA WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423788953 5721480065 4ELG151263 KALYANAPPA NO.8/1 KUMBENA AGARAHARA 424154 18800 3 LT1 211 1 0 8105 124 1 0 3 0.9200 978 8.2100 0 0 1640 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423789090 5708995975 4EEH171700 JAYASUDHA.T SY NO 7/3 7 KUMBENA AGRAHARA 424154 44000 3 LT1 211 2 0 4407 105 1 0 3 0.8800 0 3.5400 0 0 210 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51810863 0 0 0 2 0 0 0 0 0 0 JAYASUDHA.T,SY NO 7/3 7 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423789113 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 14100 3 LT1 211 0.5000 0 5516 27 1 0 3 1 1 0 0 0 460 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423789111 5701685000 4ELG71606 SRI.RAMAKRISHNA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 16500 3 LT1 211 0.4000 0 11445 69 1 0 3 1 0 0 0 0 360 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423789390 5664477961 4ELG202973 NAGARAJ N NO 84 3RD MAIN ROAD.1 KUMBENA AGRAHARA 424154 34100 3 LT1 211 1 0 905 14 1 0 3 0.7700 -29 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 1000000 BC3330038 0 0 0 0 0 0 0 0 0 0 NAGARAJ N,NO 84 3RD MAIN ROAD.1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423788812 5645654388 4ELG117482 G N RAGHUNANDAN NO.7/8 KUMBENA AGRAHARA 424154 45400 3 LT1 211 1 0 6499 15 1 0 3 1 0 0 0 0 290 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112508811 0 0 0 0 0 0 0 0 0 0 G N RAGHUNANDAN,NO.7/8 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423789158 5609254451 MS4EEH213644 G.DEVARAJULU 27 KUMBENA AGRAHARA 424154 106 3 LT1 211 2 0 2585 88 1 0 3 0.8400 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 67518615 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,27 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1423789139 5608585000 4ELG72958 SMT.K.MANJULA NO.4, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 46500 3 LT1 211 0.4800 0 21985 132 1 0 3 1 272 1.4500 0 0 580 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100002545856D 0 0 0 2 0 0 0 0 0 0 SMT.K.MANJULA,NO.4, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1423789333 5572385421 4ELG229801 PAVAN KUMAR G 22 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 424154 0 3 LT1 211 1 0 1637 125 1 0 3 0.9600 686 0 0 0 540 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.540 (ignore if paid) 0 100000 69996876 0 0 0 3 0 0 0 0 0 0 PAVAN KUMAR G,22 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1423789341 5570486954 MS4EEH213642 G.DEVARAJULU 5 KUMBENA AGRAHARA 424154 104 3 LT1 211 2 0 5473 159 1 0 3 0.9500 0 0 0 0 1200 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 67518613 0 0 0 3 0 0 0 0 0 0 G.DEVARAJULU,5 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1423788875 5526073170 4EEH122712 RADHAMMA SY NO.7/3 8 KUMBENA AGRAHAARA 424154 35800 3 LT1 211 2 0 9574 129 1 0 3 1 0 0 0 0 740 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112532533 0 0 0 2 0 0 0 0 0 0 RADHAMMA,SY NO.7/3 8 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1423788867 5521373914 4ELG221517 C J DEVARAJ # 8/1, KH NO 1637 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 680 31 1 0 3 1 -4247 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 111122960938 0 0 0 2 0 0 0 0 0 0 C J DEVARAJ,# 8/1, KH NO 1637 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1423789131 5494685000 4HL44054 AMARNATH KUMBENA AGRAHARA - 424154 22500 3 LT1 211 0.5000 0 2261 54 1 0 3 1 0 0 0 0 280 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1423789119 5485345086 4ELG226757 SANTOSH KUMAR SONI KUMARI SY NO 7/25.2 CHIKKA THIMAIAG LAYOUT 424154 0 3 LT1 211 1 0 849 39 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 111124138136 0 0 0 0 0 0 0 0 0 0 SANTOSH KUMAR SONI KUMARI,SY NO 7/25.2 CHIKKA THIMAIAG LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423789130 5482425414 4ELG184819 RATHNA T SY NO 7/4 5 KUMBENA AGRHARA 424154 39100 3 LT1 211 1 0 2600 138 1 0 3 0.8600 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 52693216 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 5 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 15.1700 25 2025-01-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423788806 5431490987 4EEH228563 PRABAKAR G SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 4 424154 0 3 LT1 211 2 0 1575 85 1 0 3 0.9100 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 68211437 0 0 0 1 0 0 0 0 0 0 PRABAKAR G,SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423788801 5426435931 4ELG202968 NAGARAJ N NO 84 3RD MAIN ROAD.3 KUMBENA AGRAHARA 424154 33600 3 LT1 211 1 0 2446 50 1 0 3 0.9900 -36 0 0 0 330 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3330033 0 0 0 1 0 0 0 0 0 0 NAGARAJ N,NO 84 3RD MAIN ROAD.3 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423788804 5420909000 4EEH96175 S.VEERABHADRACHARI KUMBENA AGRAHARA, KADUGODI 424154 19600 3 LT1 211 2 0 7940 62 1 0 3 1 -101 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423788811 5417385000 4EEH80293 SRI.K.KANNAIAH NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-010) 424154 9200 3 LT1 211 1 0 787 4 1 0 3 1 701 5.9900 0 0 250 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423789152 5396032954 4ELG230638 YASHODHA SITE NO 05, KH NO 16/4/7/8/5.1 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 424154 0 3 LT1 211 1 0 682 31 1 0 3 0.8300 1325 11.6400 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 68232508 0 0 0 0 0 0 0 0 0 0 YASHODHA,SITE NO 05, KH NO 16/4/7/8/5.1 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423789165 5393815518 4ELG154947 P SIGAPPI NO.8/1 2 KUMBENA AGARAHARA 424154 25000 3 LT1 211 1 0 8641 128 1 0 3 0.7900 0 0 0 0 1120 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423789159 5379802444 4ELG100936 RAJA MANICKAM #29, 5TH CROSS KUMBENA AGRAHARA 424154 2200 3 LT1 211 1 0 1634 1 1 0 3 1 -21 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 111112643340D 0 0 0 0 0 0 0 0 0 0 RAJA MANICKAM,#29, 5TH CROSS KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423789174 5379585000 4ELG69994 M.JOHN PETER KUMBENA AGRAHARA KADUGODI (TC-010) 424154 15400 3 LT1 211 0.2400 0 8675 79 1 0 3 1 0 1 0 0 360 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002498410D 0 0 0 1 0 0 0 0 0 0 M.JOHN PETER,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423789162 5371785000 4HL2466 NIRMALA KUMBENA AGRAHARA - 424154 17700 3 LT1 211 0.4800 0 4154 70 1 0 3 1 929 6.7800 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 110000730000 0 0 0 1 0 0 0 0 0 0 NIRMALA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1423789396 5359161329 MS4EEH213665 G.DEVARAJULU 16 KUMBENA AGRAHARA 424154 127 3 LT1 211 2 0 4842 120 1 0 3 0.9900 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 67518636 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,16 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423788794 5347719331 4ELG235848 K RAJA MANICKAM SITE NO 29 NO 8/1 KATHA NO 104 KUMBENA AGRAHARA KADUGODI 3 424154 0 3 LT1 211 1 0 990 24 1 0 3 0.9600 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 67522869 0 0 0 1 0 0 0 0 0 0 K RAJA MANICKAM,SITE NO 29 NO 8/1 KATHA NO 104 KUMBENA AGRAHARA KADUGODI 3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423788785 5337974375 4ELG185166 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 9 424154 39900 3 LT1 211 1 0 3824 133 1 0 3 0.8200 1035 0 0 0 850 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.850 (ignore if paid) 0 0 BC2935974 0 0 0 1 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 9 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423788778 5317830211 4ELG233502 TIKINA KAP SITE NO 02.6 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 495 57 1 0 3 0.9100 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 70041812 0 0 0 1 0 0 0 0 0 0 TIKINA KAP,SITE NO 02.6 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423788931 5311585000 4EEH81727 MAHESH KUMAR S.SRIDHAR NO.23, KUMBENA AGRAHARA KADUGODI (TC-010) 424154 14000 3 LT1 211 3 0 21238 201 1 0 3 1 0 0 0 0 1190 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111112513656D 0 0 0 4 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1800 1423788989 5306785000 4HL44945 G.L. BHAGYA BELTHUR COLONY - 424154 50200 3 LT1 211 1 0 10714 128 1 0 3 1 0 1 0 0 1120 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007201058 0 0 0 1 0 0 0 0 0 0 G.L. BHAGYA,BELTHUR COLONY - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423789088 5299685000 4ELG70170 S.K.MANI KUMAR SITE NO.6, KUMBENA AGRAHARA KADUGODI (TC-010),BANGALORE-560067 424154 6100 3 LT1 211 0.5000 0 10172 0 1 0 3 0 1468 27.6500 0 0 0 4241 2025-11-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423789033 5280950983 4EEH105281 A.ARUL MOZHI VARMAN ST NO.6 K NO.437,CHINNAPA L/O 424154 11600 3 LT1 211 3 0 22184 235 1 0 3 0 0 0 0 0 0 4241 2025-11-03 3 0 0 2025-10-03 0 0 0 0 0 14000181 0 1000000 2014-10-15 111112503502 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 217.5800 0 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423789031 5276129982 4EEH154950 P SIGAPPI NO.8/1 6 KUMBENA AGARAHARA 424154 25300 3 LT1 211 4 0 18795 223 1 0 3 0.9800 0 3.8500 0 0 1420 4241 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423788824 5252585000 4HL32641 JANAKAMMA N.BASAVARAJU SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 424154 24600 3 LT1 211 1 0 2140 66 1 0 3 0.8300 84 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423788823 5252491280 4ELG102252 K.SARASWATHI NO.8 KUMBENA AGRAHARA 424154 20200 3 LT1 211 1 0 11759 143 1 0 3 1 0 0 0 0 0 4241 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 107.8300 119 2024-03-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1423788879 5235785000 AEH4484 R. KALAVATHI KUMBENA AGRAHARA - 424154 19100 3 LT1 211 3 0 20513 118 1 0 3 1 -5508 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 110000851704 0 0 0 2 0 0 0 0 0 0 R. KALAVATHI,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1423788877 5226539373 4ELG171696 JAYASUDHA.T SY NO 7/3 5 KUMBENA AGRAHARA 424154 43600 3 LT1 211 1 0 6847 120 1 0 3 0.9100 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 51042272 0 0 0 1 0 0 0 0 0 0 JAYASUDHA.T,SY NO 7/3 5 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-11-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423788863 5225121896 4ELG221518 C J DEVARAJ # 8/1, KH NO 1637.1 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 456 52 1 0 3 0.8900 -55 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 A7198211 0 0 0 1 0 0 0 0 0 0 C J DEVARAJ,# 8/1, KH NO 1637.1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423788919 5210076471 4ELG183109 MANJUNATHA.N # 12, 1ST MAIN RD KUMBENA AGRAHARA 424154 52500 3 LT1 211 1 0 3718 12 1 0 3 0.6700 2 0 0 0 370 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC2882711 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.N,# 12, 1ST MAIN RD KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423789154 5199524550 4EEH228564 PRABAKAR G SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 5 424154 0 3 LT1 211 3 0 2363 146 1 0 3 0.7100 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 8645623 0 0 0 4 0 0 0 0 0 0 PRABAKAR G,SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4840 1423789121 5194698000 4ELG92696 SMT.SHAMEEM TAJ W/O SADIQ BASHA SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 424154 12000 3 LT1 211 0.5000 0 5283 11 1 0 3 1 -28 0 0 0 50 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 60.1700 66 2024-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423789128 5169779912 4ELG100999 MUNIRAJU.M NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 424154 5600 3 LT1 211 0.5000 0 7273 28 1 0 3 1 382 2.0300 0 0 310 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.310 (ignore if paid) 0 100000 8543574542D 0 0 0 3 0 0 0 0 0 0 MUNIRAJU.M,NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-10-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1423789129 5168385000 4HL35433 K. RAVI KUMBENA AGRAHARA - 424154 8500 3 LT1 211 0.2400 0 3994 54 1 0 3 1 288 1 0 0 250 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000847568 0 0 0 0 0 0 0 0 0 0 K. RAVI,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 23 33 2024-10-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423789045 5774743911 MS4EEH213664 G.DEVARAJULU 31 KUMBENA AGRAHARA 424154 126 3 LT1 211 2 0 4147 122 1 0 3 0.9000 0 0 0 0 2050 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 67518635 0 0 0 3 0 0 0 0 0 0 G.DEVARAJULU,31 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1423789395 5767048724 4EEH171693 JAYASUDHA.T SY NO 7/3 6 KUMBENA AGRAHARA 424154 43300 3 LT1 211 2 0 4057 100 1 0 3 0.9800 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 51042269 0 0 0 2 0 0 0 0 0 0 JAYASUDHA.T,SY NO 7/3 6 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423789430 5761393303 4ELG162283 SHANTHAMMA KUMBENA AGRAHARA 424154 29300 3 LT1 211 1 0 4702 112 1 0 3 0.9900 0 6.1300 0 0 340 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39579160 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 61.2500 67 2024-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1423789197 6090241792 4EEH120184 B.S.KRISHNAMURTHY KUMBENA AGRAHARA 1 KADUGODI 424154 19800 3 LT1 211 2 0 10113 29 1 0 3 1 -4 0 0 0 620 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112609075 0 0 0 0 0 0 0 0 0 0 B.S.KRISHNAMURTHY,KUMBENA AGRAHARA 1 KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 92.0800 101 2025-02-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423789034 3655230036 4ELG183913 T.ANAND KUMAR SY NO 7.2 KUMBENA AGRAHARA 424154 54600 3 LT1 211 1 0 4532 43 1 0 3 0.9300 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 52476850 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423788888 3606685000 4ELG85178 S.R.SANDHYA SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 424154 36300 3 LT1 211 1 0 5696 123 1 0 3 1 0 1 0 0 260 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113210001D 0 0 0 2 0 0 0 0 0 0 S.R.SANDHYA,SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 4.3300 14 2025-03-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1423788929 3596371588 4EEH122706 RADHAMMA SY NO.7/3 3 KUMBENA AGRAHAARA 424154 35200 3 LT1 211 1.5000 0 5862 57 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111115750802 0 0 0 2 0 0 0 0 0 0 RADHAMMA,SY NO.7/3 3 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1423788874 5129485000 4ELG68607 SMT.K.CHINNAMMA KUMBENA AGRAHARA KADUGODI (TC-013) 424154 5800 3 LT1 211 0.5000 0 184 3 1 0 3 0.9300 1 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423788868 5115585000 4ELG77868 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 28400 3 LT1 211 0.4800 0 7756 72 1 0 3 1 0 7.2700 0 0 410 4241 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14000181 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 1E1014937759 0 0 0 1 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 1 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 1423788866 5114885000 4HL24997 VANAJAKSHI #146, SHRUTHI NILAYA KUMBENA AGRAHARA 424154 53000 3 LT1 211 0.4800 0 4329 40 1 0 3 1 0 0 0 0 330 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007173849 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,#146, SHRUTHI NILAYA KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423789125 5094785000 4HL22527 K.V RAMACHANDRA CHARI 8/3 KUMBENA AGRAHARA BANGALORE-67 - 424154 29800 3 LT1 211 0.7500 0 4383 38 1 0 3 1 53 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007175490 0 0 0 1 0 0 0 0 0 0 K.V RAMACHANDRA CHARI,8/3 KUMBENA AGRAHARA BANGALORE-67 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423789343 5063785000 4ELG71089 BHAGYAMMA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 15600 3 LT1 211 0.5000 0 5866 74 1 0 3 1 0 0 0 0 460 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423789408 5060461013 4ELG230639 YASHODHA SITE NO 05, KH NO 16/4/7/8/5.3 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 424154 0 3 LT1 211 1 0 355 4 1 0 3 1 1369 13.6300 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 68232509 0 0 0 0 0 0 0 0 0 0 YASHODHA,SITE NO 05, KH NO 16/4/7/8/5.3 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423789266 5009102867 4ELG230640 YASHODHA SITE NO 05, KH NO 16/4/7/8/5.5 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 424154 0 3 LT1 211 1 0 1139 149 1 0 3 0.9700 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 68232510 0 0 0 1 0 0 0 0 0 0 YASHODHA,SITE NO 05, KH NO 16/4/7/8/5.5 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423789263 4983384155 4ELG202972 NAGARAJ N NO 84 3RD MAIN ROAD.4 KUMBENA AGRAHARA 424154 34000 3 LT1 211 1 0 3027 17 1 0 3 0.9400 -10 0 0 0 580 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3330037 0 0 0 0 0 0 0 0 0 0 NAGARAJ N,NO 84 3RD MAIN ROAD.4 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-10-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423789354 4968585000 KLG4429 SUMITRAMMA KUNTENA AGRAHARA HOSAKOTE 424154 22800 3 LT1 211 0.1200 0 13463 189 1 0 3 1 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423789407 4966810139 4EEH162279 SHANTHAMMA KUMBENA AGRAHARA 1 424154 28900 3 LT1 211 2 0 9736 32 1 0 3 0.9600 -52 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 39579156 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KUMBENA AGRAHARA 1 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423789376 4961485000 4ELG78032 SMT.K.CHINNAMMA KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 9700 3 LT1 211 0.5000 0 1398 4 1 0 3 1 -8 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423789425 4959109112 4ELG191745 NETHRA # 03, KH NI 7/2/3.1 KUMBENA AGRAHAR 424154 50900 3 LT1 211 1 0 3739 42 1 0 3 1 0 1.5700 0 0 240 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111112029687 0 0 0 1 0 0 0 0 0 0 NETHRA,# 03, KH NI 7/2/3.1 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423788851 4939385000 4HL35432 K. RAVI KUMBENA AGRAHARA - 424154 8600 3 LT1 211 0.2400 0 4040 31 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-11-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1423788854 4929585000 AEH10329 N. RAJENDRAN KUMBENAAGRAHARA - 424154 49900 3 LT1 211 2 0 13349 8 1 0 3 1 3 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007254795 0 0 0 1 0 0 0 0 0 0 N. RAJENDRAN,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1423789112 4891485000 4HL37924 JANAKAMMA N.BASAVARAJU SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 424154 24200 3 LT1 211 1 0 2227 57 1 0 3 0.9800 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423789110 4878668154 4ELG233503 TIKINA KAP SITE NO 02.5 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 537 50 1 0 3 0.9600 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 70041813 0 0 0 0 0 0 0 0 0 0 TIKINA KAP,SITE NO 02.5 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423789401 4856685000 AEH9586 MUNIRAJ KUMBENA AGRAHARA - 424154 33000 3 LT1 211 0 0.5000 2400 16 1 0 3 1 164 1 0 0 330 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007188546 0 0 0 2 0 0 0 0 1 0 MUNIRAJ,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1423789429 4850168483 4EEH122705 RADHAMMA SY NO.7/3 KUMBENA AGRAHAARA 424154 35100 3 LT1 211 1.5000 0 12222 84 1 0 3 1 -9 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111112529427 0 0 0 1 0 0 0 0 0 0 RADHAMMA,SY NO.7/3 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423789311 4797696009 4ELG184818 RATHNA T SY NO 7/4 2 KUMBENA AGRHARA 424154 39000 3 LT1 211 1 0 5723 172 1 0 3 1 0 2 0 0 930 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.930 (ignore if paid) 0 0 111111662830 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 2 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-10-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1423789306 4783685000 4HL32476 MUNIYAMMA KUMBENAGRAHARA - 424154 30100 3 LT1 211 0.5000 0 5692 51 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007203840 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,KUMBENAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423788997 4735585000 4ELG77221 SRI.K.RAVI KUMBENA AGRAHARA KADUGODI (TC-010) 424154 8900 3 LT1 211 0.5000 0 6680 34 1 0 3 1 397 2.0400 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002462407D 0 0 0 0 0 0 0 0 0 0 SRI.K.RAVI,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423789081 4727346614 4ELG158936 MUNIYAMMA SY NO.8/2 4 KUMBENA AGRAHAR 424154 32100 3 LT1 211 1 0 4708 96 1 0 3 0.9300 0 7.1100 0 0 230 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.230 (ignore if paid) 0 100000 39050997 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/2 4 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423789076 4716855975 4ELG230641 YASHODHA SITE NO 05, KH NO 16/4/7/8/5.7 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 424154 0 3 LT1 211 1 0 446 31 1 0 3 0.8900 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 68232511 0 0 0 2 0 0 0 0 0 0 YASHODHA,SITE NO 05, KH NO 16/4/7/8/5.7 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423789272 4710356010 4EEH162280 SHANTHAMMA KUMBENA AGRAHARA 3 424154 29000 3 LT1 211 2 0 8799 0 1 0 3 1 -183 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 110000850706 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,KUMBENA AGRAHARA 3 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423789289 4701685000 4ELG71611 SRI.RAMAKRISHNA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 17000 3 LT1 211 0.4000 0 15167 64 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1423789282 4693585000 4HL44944 G.L. SARASWATHI BELTHUR COLONY - 424154 50100 3 LT1 211 1 0 11287 205 1 0 3 1 0 0 0 0 440 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007219703 0 0 0 3 0 0 0 0 0 0 G.L. SARASWATHI,BELTHUR COLONY - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1423789276 4692519669 4ELG229800 PAVAN KUMAR G 17 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 424154 0 3 LT1 211 1 0 975 102 1 0 3 0.8900 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 69996875 0 0 0 3 0 0 0 0 0 0 PAVAN KUMAR G,17 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1423789295 4669685000 4EEH33432 SRI.S.RAMESH KUMBENA AGRAHARA KADUGODI (TC-009) 424154 42800 3 LT1 211 0 1 1059 3 1 0 3 1 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002445811D 0 0 0 0 0 0 0 0 1 0 SRI.S.RAMESH,KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423788810 4611087274 4ELG233504 TIKINA KAP SITE NO 02.4 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 743 74 1 0 3 0.8400 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 70041814 0 0 0 0 0 0 0 0 0 0 TIKINA KAP,SITE NO 02.4 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423789328 4557385000 4ELG70171 S.K.MANI KUMAR SITE NO.81KUMBENA AGRAHARA KADUGODI (TC-010),BANGALORE-560067 424154 6200 3 LT1 211 0.5000 0 6558 0 1 0 3 0 1830 34.4800 0 0 0 4241 2025-11-03 0 0 0 2025-09-02 3 0 0 20 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423789059 4516294920 4EEH239286 LOKAVARAPU BHASKARA SAI KONDAL RAO KH NO 2220, PROPERTY NO 8/3.3 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 2 0 778 65 1 0 3 0.8400 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 70017077 0 0 0 1 0 0 0 0 0 0 LOKAVARAPU BHASKARA SAI KONDAL RAO,KH NO 2220, PROPERTY NO 8/3.3 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423789290 4511685000 4ELG80128 SRI.RAMESH KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 42300 3 LT1 211 0.2400 0 304 2 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 111112625485D 0 0 0 0 0 0 0 0 0 0 SRI.RAMESH,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423789189 4508125389 4ELG124168 C K VENKATARAMANA SWAMY SY NO.8/1J KUMBENA AGARAHAR 424154 23400 3 LT1 211 1 0 2877 16 1 0 3 1 7 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423789249 4479585000 4HL32475 MUNIYAMMA KUMBENAGRAHARA - 424154 30500 3 LT1 211 0.5000 0 3542 25 1 0 3 1 254 2.2100 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007169252 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KUMBENAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1423789251 4470885000 4HL46211 CHANDRAPPA KUMBENA AGRAHARA - 424154 47500 3 LT1 211 0.2400 0 2387 24 1 0 3 1 -1006 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007165654 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-11-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423789386 4458228853 4EEH167980 C GANGAMMA KUBENA AGRAHARA BELTHUR 424154 50400 3 LT1 211 5 0 11095 253 1 0 3 0.9300 0 7.6800 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 C768253 0 0 0 7 0 0 0 0 0 0 C GANGAMMA,KUBENA AGRAHARA BELTHUR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9500 1423788860 4436585000 4EEH77222 SRI.K.RAVI KUMBENA AGRAHARA KADUGODI (TC-010) 424154 8700 3 LT1 211 0 1 2203 7 1 0 3 1 181 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423788880 4345232188 4ELG106451 MUNIRAJU.M NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 424154 5300 3 LT1 211 0.5000 0 1865 13 1 0 3 1 387 2 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1423788892 4328224266 4ELG145126 LAKSHMI RAM NARAYAN NISHAD K NO.592 PRO NO.8/3 424154 26400 3 LT1 211 1 0 2914 0 1 0 3 1 -95 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423788890 4322685000 4ELG77866 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 28200 3 LT1 211 0.4800 0 493 48 1 0 3 0 1 0 0 0 490 4241 2025-11-03 0 0 0 2025-10-01 3 0 0 0 0 14000181 ASD to be paid:Rs.490 (ignore if paid) 0 999 1E7414775978 0 0 0 0 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 32.6700 43 2024-05-31 2025-10-01 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423789161 4264685000 4HL30364 N.R.VARALAKSHMI W/O A.MUNIRAJU , KUMBENAAGRAHARA - 424154 30800 3 LT1 211 0.4800 0 4238 19 1 0 3 1 80 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007230045 0 0 0 0 0 0 0 0 0 0 N.R.VARALAKSHMI,W/O A.MUNIRAJU , KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423789160 4260137318 4ELG154948 P SIGAPPI NO.8/1 3 KUMBENA AGARAHARA 424154 25100 3 LT1 211 1 0 8553 157 1 0 3 0.9400 0 1 0 0 350 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423789004 4243885000 4ELG69532 SMT.MUNIYAMMA SITE NO.8/3, KUMBENA AGRAHARA KADUGODI (TC-100) 424154 30000 3 LT1 211 1 0 9164 78 1 0 3 1 -48 0 0 0 600 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100002507849D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,SITE NO.8/3, KUMBENA AGRAHARA KADUGODI (TC-100) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423789005 4233685000 4HL21034 SMT.SWARNALATHA KUMBENA AGRAHARA - 424154 37200 3 LT1 211 0.4800 0 7514 9 1 0 3 1 2 0 0 0 530 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100002531545D 0 0 0 0 0 0 0 0 0 0 SMT.SWARNALATHA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-12-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423788957 5753885000 4ELG68449 SRI.S.R.RAMA REDDY KUMBENA AGRAHARA KADUGODI (TC-010) 424154 15100 3 LT1 211 0.5000 0 10218 38 1 0 3 1 418 2.1500 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423788826 3003585000 AEH10261 G.N. RAMAREDDY KUMBENA AGRAHARA - 424154 31500 3 LT1 211 2 0 1594 145 1 0 3 0.9300 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 999999 70056999 0 0 0 2 0 0 0 0 0 0 G.N. RAMAREDDY,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423788821 3001206321 4ELG183911 T.ANAND KUMAR SY NO 7 KUMBENA AGRAHARA 424154 54000 3 LT1 211 1 0 1898 41 1 0 3 0.7300 0 1.8200 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 52476848 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-11-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423788831 2999585000 4ELG85175 S.R.SANDHYA SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 424154 36700 3 LT1 211 1 0 21060 146 1 0 3 1 0 0 0 0 1490 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111112637693D 0 0 0 1 0 0 0 0 0 0 S.R.SANDHYA,SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423788830 2997785000 4HL44052 AMARNATH KUMBENA AGRAHARA - 424154 22300 3 LT1 211 0.5000 0 3851 96 1 0 3 1 7 0 0 0 1010 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1423788927 2987444721 4ELG199312 MOHAMMED SHABBIR #118 KUMBENA AGRAHAR BELATHUR KADUGODI 2 424154 2000 3 LT1 211 1 0 3624 101 1 0 3 0.9000 -441 1.4400 0 0 740 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-10-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423789149 2970485000 4ELG79490 SRI.P.VIJAY KUMAR S/O PAPA RAO ROYI , SY.NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-009) 424154 6300 3 LT1 211 0.5000 0 7399 33 1 0 3 1 91 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002531358D 0 0 0 1 0 0 0 0 0 0 SRI.P.VIJAY KUMAR,S/O PAPA RAO ROYI , SY.NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423789148 2961733030 4EEH122714 RADHAMMA SY NO.7/ 3 KUMBENA AGRAHAARA 424154 36000 3 LT1 211 4 0 11226 968 1 0 3 0.8900 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 999999 23513788 0 0 0 9 0 0 0 0 0 0 RADHAMMA,SY NO.7/ 3 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4470 1423789011 4225655329 4ELG183111 MANJUNATHA.N # 12, 1ST MAIN RD.1 KUMBENA AGRAHARA 424154 52700 3 LT1 211 1 0 490 7 1 0 3 0.9300 55 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 BC2882713 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.N,# 12, 1ST MAIN RD.1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423789010 4213197225 4EEH154951 P SIGAPPI NO.8/1 5 KUMBENA AGARAHARA 424154 25400 3 LT1 211 4 0 12689 57 1 0 3 0.9800 0 1.8900 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 C273738 0 0 0 2 0 0 0 0 0 0 P SIGAPPI,NO.8/1 5 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423789300 4203685000 4HL46446 UMADEVI KUNMBENA AGRAHARA - 424154 46000 3 LT1 211 1 0 2397 96 1 0 3 0.9200 101 1.4200 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 1000000 67522866 0 0 0 1 0 0 0 0 0 0 UMADEVI,KUNMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-12-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423789298 4166554331 4ELG228560 PRABAKAR G SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 3 424154 0 3 LT1 211 1 0 1510 86 1 0 3 0.8600 0 0 0 0 340 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.340 (ignore if paid) 0 100000 68211434 0 0 0 1 0 0 0 0 0 0 PRABAKAR G,SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423789365 4161441267 4ELG171008 MUNIRAJU L CHANDRASHEKAR L NO.10 2 KH NO.7/2 424154 52300 3 LT1 211 1 0 3310 45 1 0 3 0.9500 0 0 0 0 280 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39592380 0 0 0 2 0 0 0 0 0 0 MUNIRAJU L CHANDRASHEKAR L,NO.10 2 KH NO.7/2 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423789421 4149685000 4EEH41068 SRI.C.THIMMAIAH KUMBENA AGRAHARA KADUGODI (TC-010) 424154 45200 3 LT1 211 2 0.5000 20077 212 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002484654D 0 0 0 3 0 0 0 0 0 0 SRI.C.THIMMAIAH,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1423788855 4106096289 4ELG158937 MUNIYAMMA SY NO.8/2 5 KUMBENA AGRAHAR 424154 32300 3 LT1 211 1 0 6418 61 1 0 3 0.8600 0 2.0900 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 39050998 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/2 5 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423788849 4105319303 4ELG131074 MANJUNATH.V PRO NO.8/2 2 KUMBENA AGARAHARA 424154 25700 3 LT1 211 1 0 7520 134 1 0 3 0.9200 0 2.1800 0 0 950 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423788930 4100885000 4ELG69531 SMT.MUNIYAMMA SITE NO.8/3, KUMBENA AGRAHARA KADUGODI (TC-100) 424154 29900 3 LT1 211 0.4800 0 12179 101 1 0 3 1 0 0 0 0 90 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100002539167D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,SITE NO.8/3, KUMBENA AGRAHARA KADUGODI (TC-100) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1423789108 4080308033 4ELG151171 S R RAMA REDDY KUMBENA AGARAHARA KADUGODI 424154 14900 3 LT1 211 1 0 1001 14 1 0 3 1 265 1.3300 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111000210063 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423788829 2725173641 4EEH229805 PAVAN KUMAR G 17 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI 424154 0 3 LT1 211 2 0 5053 221 1 0 3 0.9400 0 1 0 0 3660 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.3660 (ignore if paid) 0 100000 68228235 0 0 0 2 0 0 0 0 0 0 PAVAN KUMAR G,17 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423788807 2693585000 4ELG86125 SMT.VENKATALAKSHMAMMA KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 34700 3 LT1 211 0.5000 0 8216 65 1 0 3 1 -405 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 111112510553D 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-11-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1423789072 2679637301 4ELG124170 C K VENKATARAMANA SWAMY SY NO.8/11SY NO.8/1 KUMBENA AGARAHAR 424154 23600 3 LT1 211 1 0 5803 83 1 0 3 1 0 7.4900 0 0 520 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1423789089 2676785000 4HL46210 CHANDRAPPA KUMBENA AGRAHARA - 424154 47600 3 LT1 211 0.2400 0 5344 71 1 0 3 1 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007224082 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1423788882 2625872185 4ELG158913 PURUSHOTHAMA C J NO.8/1 KUMBENAGARAHARA 424154 21600 3 LT1 211 1 0 2706 38 1 0 3 0.6700 -468 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 1000000 52822592 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMA C J,NO.8/1 KUMBENAGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423788805 2594535784 4EEH124144 K.NEELA KANTA SHETTY #7/2 4 KUMBENA AGRAHARA 424154 49800 3 LT1 211 0 1 3476 15 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111112823654 0 0 0 1 0 0 0 0 0 0 K.NEELA KANTA SHETTY,#7/2 4 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1423788933 2586378499 SARALA GANDHAM NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 1 424154 0 3 LT1 211 3 0 2035 62 1 0 3 0.7400 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 53294416 0 0 0 1 0 0 0 0 0 0 SARALA GANDHAM,NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423789050 2552885000 4EEH77877 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 28100 3 LT1 211 0 1 4580 45 1 0 3 1 742 5.4800 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002483428D 0 0 0 0 0 0 0 0 1 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-01-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423789054 2550778980 4ELG226754 SANTOSH KUMAR SONI KUMARI SY NO 7/25 CHIKKA THIMAIAG LAYOUT 424154 0 3 LT1 211 1 0 81 11 1 0 3 0.8300 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 A8013708 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR SONI KUMARI,SY NO 7/25 CHIKKA THIMAIAG LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423789432 2526753682 4ELG234611 N GANESH NO 7/2 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 165 39 1 0 3 0.9500 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 70054139 0 0 0 1 0 0 0 0 0 0 N GANESH,NO 7/2 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423788994 2478234145 4EEH183919 T.ANAND KUMAR SY NO 7.12 KUMBENA AGRAHARA 424154 54800 3 LT1 211 5 0 51865 1018 1 0 3 0.8400 0 18.4000 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 999999 C930112 0 0 0 10 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.12 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5800 1423789095 2469297292 4EEH122707 RADHAMMA SY NO.7/3 6 KUMBENA AGRAHAARA 424154 35300 3 LT1 211 1.5000 0 3998 33 1 0 3 1 -13 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111115755379 0 0 0 1 0 0 0 0 0 0 RADHAMMA,SY NO.7/3 6 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-10-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423789105 2466810234 4ELG229804 PAVAN KUMAR G 21 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 424154 0 3 LT1 211 1 0 960 62 1 0 3 0.8900 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 69996879 0 0 0 1 0 0 0 0 0 0 PAVAN KUMAR G,21 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423789116 2453909329 4ELG239283 LOKAVARAPU BHASKARA SAI KONDAL RAO KH NO 2220, PROPERTY NO 8/3 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 102 21 1 0 3 0.9600 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 70076354 0 0 0 1 0 0 0 0 0 0 LOKAVARAPU BHASKARA SAI KONDAL RAO,KH NO 2220, PROPERTY NO 8/3 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423789118 2443763981 4ELG226756 SANTOSH KUMAR SONI KUMARI SY NO 7/25.3 CHIKKA THIMAIAG LAYOUT 424154 0 3 LT1 211 1 0 220 68 1 0 3 0.8600 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 A8013710 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR SONI KUMARI,SY NO 7/25.3 CHIKKA THIMAIAG LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423789336 2435785000 4EEH86951 SRI.K.R.MURALIDHARA SY.NO.47/4, KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 424154 38000 3 LT1 211 4 0 14663 72 1 0 3 1 -1492 0 0 0 800 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112564500D 0 0 0 11 0 0 0 0 0 0 SRI.K.R.MURALIDHARA,SY.NO.47/4, KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.0200 1423789339 2434588431 4ELG158938 MUNIYAMMA SY NO.8/2 8 KUMBENA AGRAHAR 424154 32400 3 LT1 211 1 0 7062 82 1 0 3 0.8700 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 39050999 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/2 8 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 82.1700 90 2024-05-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423788818 2421485000 4HL36262 M.K. AMARANARAYANA REDDY KUMBENAAGRAHARA - 424154 6700 3 LT1 211 0.5000 0 10145 8 1 0 3 1 -1251 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 110000825132 0 0 0 1 0 0 0 0 0 0 M.K. AMARANARAYANA REDDY,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423788873 2419357713 MS4EEH213670 G.DEVARAJULU KH NO 124, SY NO 8/2 KUMBENA AGRAHARA 424154 132 3 LT1 211 10 0 27630 582 1 0 3 1 0 0 0 0 1600 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 7806017 0 0 0 3 0 0 0 0 0 0 G.DEVARAJULU,KH NO 124, SY NO 8/2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2940 1423788859 2413693585 MS4EEH213666 G.DEVARAJULU 24 KUMBENA AGRAHARA 424154 128 3 LT1 211 2 0 2324 57 1 0 3 0.8300 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 67518637 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,24 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423788870 2395285000 4ELG78044 PUNEETH RAO R KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 37800 3 LT1 211 0.5000 0 3731 44 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 111112642469D 0 0 0 1 0 0 0 0 0 0 PUNEETH RAO R,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1423789140 2375485000 4HL39872 R. ANJINAPPA KUMBENA AGRAHARA - 424154 13000 3 LT1 211 0.5000 0 4228 37 1 0 3 1 804 6 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423789135 2361885000 4HL27591 BALARAJ BIN BURUGAPPA KUMBENAAGRAHARA - 424154 26700 3 LT1 211 0.5000 0 7786 56 1 0 3 1 33 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423789342 2333668185 4ELG183909 T.ANAND KUMAR SY NO 7.6 KUMBENA AGRAHARA 424154 54400 3 LT1 211 1 0 2290 50 1 0 3 0.8700 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 52476846 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.6 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423789285 6020609402 SARALA GANDHAM NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 5 424154 0 3 LT1 211 3 0 3872 132 1 0 3 0.9200 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 53294415 0 0 0 3 0 0 0 0 0 0 SARALA GANDHAM,NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1423788791 0889585000 4HL32266 DODDA VENKATASWAMY SY NO-7/3,KUMBENAHAGRAHARA,KADUGODI,BANGALORE-560087 - 424154 33100 3 LT1 211 0.2400 0 8312 0 1 0 3 0 -120 0 0 0 0 4241 2025-11-03 0 0 0 2025-09-01 3 0 0 0 0 14000181 0 9999 100007163845 0 0 0 0 0 0 0 0 0 0 DODDA VENKATASWAMY,SY NO-7/3,KUMBENAHAGRAHARA,KADUGODI,BANGALORE-560087 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-09-08 2025-09-01 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423788943 0876585000 AEH8662 K.N. NALINI BELATHUR - 424154 2600 3 LT1 211 0 1 2810 24 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1423789151 0861603388 4EEH202966 NAGARAJ N NO 84 3RD MAIN ROAD KUMBENA AGRAHARA 424154 33400 3 LT1 211 2 0 3668 89 1 0 3 0.9600 0 0 0 0 240 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3330031 0 0 0 1 0 0 0 0 0 0 NAGARAJ N,NO 84 3RD MAIN ROAD KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423789030 0855385000 4HL47154 SMT.MASTANI # SITE NO-1, PROPERTY NO-8/1, K.AGRAHARA, KADUGUDI, 424154 4400 3 LT1 211 0.5000 0 7174 107 1 0 3 1 448 2.2600 0 0 530 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423789028 0836451095 4ELG191741 NETHRA # 03, KH NI 7/2/3.3 KUMBENA AGRAHAR 424154 50500 3 LT1 211 1 0 2632 54 1 0 3 1 143 2.0500 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 111112029683 0 0 0 1 0 0 0 0 0 0 NETHRA,# 03, KH NI 7/2/3.3 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1423789037 0835123430 4ELG185170 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 3 424154 40300 3 LT1 211 1 0 2789 99 1 0 3 0.9700 993 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 BC2935978 0 0 0 2 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 3 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423789399 0822439471 4ELG185171 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 2 424154 40400 3 LT1 211 1 0 3573 66 1 0 3 0.9800 6153 57.6200 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 BC2935979 0 0 0 2 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 2 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423789389 0820230613 MS4EEH213657 G.DEVARAJULU 23 KUMBENA AGRAHARA 424154 119 3 LT1 211 2 0 1813 32 1 0 3 0.8500 -86 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 67518628 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,23 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423788897 0796585000 4HL19071 T.ANAND KUMAR KUMBENAHAGARAHARA - 424154 40900 3 LT1 211 0.4800 0 11482 128 1 0 3 1 244 1.2500 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007157019 0 0 0 1 0 0 0 0 0 0 T.ANAND KUMAR,KUMBENAHAGARAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 91.9200 101 2025-02-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1423788894 0777262287 4EEH180232 FERBIN SHAMSUDEEN SITE NO 11, SY NO 7/2, KUMBENA AGRAHARA KADUGODI 424154 52400 3 LT1 211 2 0 9734 207 1 0 3 0.9000 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 52196582 0 0 0 4 0 0 0 0 0 0 FERBIN SHAMSUDEEN,SITE NO 11, SY NO 7/2, KUMBENA AGRAHARA KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-10-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 1423789141 0765822422 4ELG171699 JAYASUDHA.T SY NO 7/3 4 KUMBENA AGRAHARA 424154 43900 3 LT1 211 1 0 3826 15 1 0 3 0.9100 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 51042275 0 0 0 1 0 0 0 0 0 0 JAYASUDHA.T,SY NO 7/3 4 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423789153 0762585000 4HL2465 NIRMALA KUMBENA AGRAHARA - 424154 18000 3 LT1 211 0.4800 0 16335 234 1 0 3 1 2109 10.8300 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 110000868782 0 0 0 3 0 0 0 0 0 0 NIRMALA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 1423789061 2175454238 4ELG125419 HARISH NO.7/9 2 KUMBENA AGARAHARA 424154 44600 3 LT1 211 1 0 7808 104 1 0 3 1 293 0 0 0 270 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116043758 0 0 0 1 0 0 0 0 0 0 HARISH,NO.7/9 2 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1423789156 2172468623 4ELG171697 JAYASUDHA.T SY NO 7/3 KUMBENA AGRAHARA 424154 43700 3 LT1 211 1 0 5665 105 1 0 3 0.9000 0 1 0 0 450 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.450 (ignore if paid) 0 99999 51042273 0 0 0 2 0 0 0 0 0 0 JAYASUDHA.T,SY NO 7/3 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423789100 2143485000 4ELG67290 SRI.P.VIJAY KUMAR S/O PAPA RAO ROYI , KUMBENA AGRAHARA KADUGODI (TC-009) 424154 6600 3 LT1 211 0.2000 0 3141 12 1 0 3 1 39 0 0 0 310 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100002519186D 0 0 0 1 0 0 0 0 0 0 SRI.P.VIJAY KUMAR,S/O PAPA RAO ROYI , KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423789331 2131642483 4ELG233506 TIKINA KAP SITE NO 02.1 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 854 108 1 0 3 0.9500 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 70041816 0 0 0 0 0 0 0 0 0 0 TIKINA KAP,SITE NO 02.1 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423789387 2128785000 4HL32779 RAMESH KUMBENAAGRAHARA - 424154 42000 3 LT1 211 0.5000 0 5082 36 1 0 3 1 321 1.6600 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007244829 0 0 0 1 0 0 0 0 0 0 RAMESH,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423788827 2121983431 4EEH162281 SHANTHAMMA KUMBENA AGRAHARA 4 424154 29100 3 LT1 211 2 0 7092 81 1 0 3 0.8800 218 1.3200 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 39579158 0 0 0 3 0 0 0 0 0 0 SHANTHAMMA,KUMBENA AGRAHARA 4 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1423788847 2117131742 4ELG113371 P ANJINAPPA KUMBENA AGRAHARA KADUGODI 424154 12400 3 LT1 211 1 0 8262 7 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1423788853 2106359812 4ELG191742 NETHRA # 03, KH NI 7/2/3 KUMBENA AGRAHAR 424154 50600 3 LT1 211 1 0 4760 110 1 0 3 1 0 0 0 0 530 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111112029684 0 0 0 1 0 0 0 0 0 0 NETHRA,# 03, KH NI 7/2/3 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423788996 2077626907 4ELG183908 T.ANAND KUMAR SY NO 7.11 KUMBENA AGRAHARA 424154 54100 3 LT1 211 1 0 3789 123 1 0 3 0.9600 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 52476845 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.11 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-10-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423789104 2058485000 4EEH78033 SMT.K.CHINNAMMA KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 9800 3 LT1 211 0 1 6156 52 1 0 3 1 184 1.5400 0 0 650 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1423789115 2040652403 4ELG147860 SHAMEEM NO.303 1 KUMBENAAGAHARA 424154 20700 3 LT1 211 0.5000 0 3009 79 1 0 3 0.7900 187 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423789334 2029634293 4ELG171698 JAYASUDHA.T SY NO 7/3 3 KUMBENA AGRAHARA 424154 43800 3 LT1 211 1 0 6551 137 1 0 3 0.9500 0 0 0 0 1800 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 51042274 0 0 0 2 0 0 0 0 0 0 JAYASUDHA.T,SY NO 7/3 3 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423789346 2028685000 4ELG73090 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 48200 3 LT1 211 0.2400 0 4134 35 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002481016D 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423789392 2025385000 4HL37923 JANAKAMMA N.BASAVARAJU SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 424154 24100 3 LT1 211 1 0 1784 39 1 0 3 0.9800 222 1.6700 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 A2014572 0 0 0 2 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423788893 2005411469 4ELG146990 UMESH M C K NO.7/9 1 KUMBENA AGARAHARA 424154 44300 3 LT1 211 1 0 3633 24 1 0 3 0.7500 95 1.4200 0 0 820 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.820 (ignore if paid) 0 99999 37723100 0 0 0 1 0 0 0 0 0 0 UMESH M C,K NO.7/9 1 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423788889 1999585000 4ELG67887 N.R.VARALAKSHMI W/O A.MUNIRAJU , KUMBENA AGRAHARA KADUGODI (TC-010) 424154 31000 3 LT1 211 0.4800 0 4949 6 1 0 3 1 2231 20.1800 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002530844D 0 0 0 1 0 0 0 0 0 0 N.R.VARALAKSHMI,W/O A.MUNIRAJU , KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423788932 1978675964 SARALA GANDHAM NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 6 424154 0 3 LT1 211 3 0 3942 105 1 0 3 0.7100 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 53294417 0 0 0 2 0 0 0 0 0 0 SARALA GANDHAM,NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 6 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423789175 1945485000 4ELG71607 SRI.RAMAKRISHNA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 16600 3 LT1 211 0.4000 0 9709 36 1 0 3 1 0 0 0 0 330 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1423788793 1910885000 4ELG73097 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 48900 3 LT1 211 0.2400 0 7195 74 1 0 3 1 128 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002455014D 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-12-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423788795 1908224866 4ELG184812 RATHNA T SY NO 7/413 KUMBENA AGRHARA 424154 38400 3 LT1 211 1 0 2449 105 1 0 3 0.9200 0 68.7400 0 0 440 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 52693209 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/413 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423788799 1889485000 4HL32209 B.V. GANESH SITE NO 10 GROUND FLOOR KUMBENGRAHARA - 424154 0 3 LT1 211 0.7200 0 12 3 1 0 3 1 145 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 999 100002457110DD 0 0 0 0 0 0 0 0 0 0 B.V. GANESH,SITE NO 10 GROUND FLOOR KUMBENGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000816808 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423788999 1875685000 AEH7821 JANAKAMMA N.BASAVARAJU SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 424154 24000 3 LT1 211 0.5000 0 726 24 1 0 3 0.8200 -6 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 19.2800 29 2023-11-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423789150 1865787033 4EEH143727 R KALAVATHI NO.99 KUMBENAAGARAHARA 424154 18900 3 LT1 211 2 0 6610 141 1 0 3 0.9500 0 0 0 0 470 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1423789146 1865538037 4EEH162282 SHANTHAMMA KUMBENA AGRAHARA 5 424154 29200 3 LT1 211 2 0 7184 122 1 0 3 0.9900 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 39579159 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,KUMBENA AGRAHARA 5 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423789039 1859717775 4ELG234612 N GANESH NO 7/2.2 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 861 96 1 0 3 0.8900 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 70054140 0 0 0 2 0 0 0 0 0 0 N GANESH,NO 7/2.2 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423789032 1851013737 4EEH147716 SHIVA SHANKAR RAO PRO NO.8/1 1 KUMBENA AGARHARA 424154 21400 3 LT1 211 0 1 771 8 1 0 3 1 -44 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111000098240 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 5 15 2023-10-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1423789044 1845385000 KEH2376 B.V.CHOWDAPPA REDDY KATHA NO:-839,BELATHUR KADUGODI,BANGALORE-560 067. 424154 500 3 LT1 211 3 0 20183 168 1 0 3 1 191 1.7500 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 110000838705 0 0 0 3 0 0 0 0 0 0 B.V.CHOWDAPPA REDDY,KATHA NO:-839,BELATHUR KADUGODI,BANGALORE-560 067. 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1423789036 1843909000 4EEH96176 S.VEERABHADRACHARI KUMBENA AGRAHARA, KADUGODI 424154 19700 3 LT1 211 0 1 3197 20 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1423788848 1797011358 4ELG100998 MUNIRAJU.M NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 424154 5500 3 LT1 211 0.5000 0 6221 66 1 0 3 1 0 0 0 0 300 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116049742 0 0 0 5 0 0 0 0 0 0 MUNIRAJU.M,NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-11-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6500 1423789117 1750995713 4ELG230642 YASHODHA SITE NO 05, KH NO 16/4/7/8/5.4 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 424154 0 3 LT1 211 1 0 700 70 1 0 3 0.9600 1609 11.9700 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 68232512 0 0 0 2 0 0 0 0 0 0 YASHODHA,SITE NO 05, KH NO 16/4/7/8/5.4 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423789114 1750885000 4HL22529 K.V RAMACHANDRA CHARI 8/3 KUMBENA AGRAHARA BANGALORE-67 - 424154 29600 3 LT1 211 1 0 13794 117 1 0 3 1 0 0 0 0 380 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007162093 0 0 0 1 0 0 0 0 0 0 K.V RAMACHANDRA CHARI,8/3 KUMBENA AGRAHARA BANGALORE-67 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423789106 1748685000 4HL25862 VENKATALAKSHMAMMA KUMBENA AGRAHARA - 424154 34900 3 LT1 211 0.5000 0 8498 92 1 0 3 0.9600 241 1.2000 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 39081334 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423789109 1734390511 MS4EEH213667 G.DEVARAJULU 29 KUMBENA AGRAHARA 424154 129 3 LT1 211 2 0 3010 101 1 0 3 0.9200 0 2.5400 0 0 800 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.800 (ignore if paid) 0 100000 67518638 0 0 0 1 0 0 0 0 0 0 G.DEVARAJULU,29 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.4500 80 2024-01-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423788852 1702585000 4ELG68448 SRI.S.R.RAMA REDDY KUMBENA AGRAHARA KADUGODI (TC-010) 424154 15000 3 LT1 211 0.5000 0 15875 181 1 0 3 1 679 3.4300 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-09-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423788856 1688485000 4ELG69613 SRI.V.KALYANAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 18600 3 LT1 211 0.5000 0 8364 63 1 0 3 1 -1169 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423788869 0277058819 4EEH187994 GOWRAMMA SITE NO 4, KH NO 7/2/4B KUMBENA AGRAHARA 424154 51600 3 LT1 211 2 0 6008 81 1 0 3 1 -75 0 0 0 370 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111823683 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,SITE NO 4, KH NO 7/2/4B KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1423788878 0269485000 4ELG81456 SMT.CHINNAMMA NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 424154 46900 3 LT1 211 0.5000 0 5194 106 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 111112613588D 0 0 0 0 0 0 0 0 0 0 SMT.CHINNAMMA,NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423788951 0264885000 4HL39371 V. SUNIL KUMAR KUMBENA AGRAHARA - 424154 2900 3 LT1 211 1 0 17323 123 1 0 3 1 -949 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1423788945 0264675886 4ELG185173 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 6 424154 40600 3 LT1 211 1 0 5490 81 1 0 3 0.9500 2278 19.5000 0 0 770 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 20 0 14000181 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC2936471 0 0 0 2 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 6 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423788916 0263785000 4ELG80130 SRI.RAMESH KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 42400 3 LT1 211 0.2400 0 3258 40 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 111112515338D 0 0 0 1 0 0 0 0 0 0 SRI.RAMESH,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-05-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1423789122 0241685000 4ELG67244 SRI.S.RAMESH KUMBENA AGRAHARA KADUGODI (TC-009) 424154 42600 3 LT1 211 0.4800 0 4722 9 1 0 3 1 151 0 0 0 240 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002452292D 0 0 0 0 0 0 0 0 0 0 SRI.S.RAMESH,KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423789332 0215685000 4ELG85177 S.R.SANDHYA SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 424154 36600 3 LT1 211 1 0 6934 66 1 0 3 1 500 4.1600 0 0 760 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112480445D 0 0 0 2 0 0 0 0 0 0 S.R.SANDHYA,SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1423789437 0206933455 MS4EEH213658 G.DEVARAJULU 2 KUMBENA AGRAHARA 424154 120 3 LT1 211 2 0 4899 179 1 0 3 0.9400 0 0 0 0 1040 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 67518629 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423789431 0205485000 4ELG77216 SRI.K.SURESH SY.NO.8/1, GOVT. COLLEGE ROAD KUMBENA AGRAHARA (TC-010) 424154 18100 3 LT1 211 0.5000 0 14493 60 1 0 3 1 0 1.0200 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1423788924 0160219000 4ELG97323 RANGOJI RAO NO.271, KUMBENA AGRAHARA, KADUGODI 424154 7400 3 LT1 211 0.2400 0 6764 139 1 0 3 1 659 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 111112637113D 0 0 0 2 0 0 0 0 0 0 RANGOJI RAO,NO.271, KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1423789142 0146613864 MS4EEH213668 G.DEVARAJULU 18 KUMBENA AGRAHARA 424154 130 3 LT1 211 2 0 1382 32 1 0 3 0.9600 -87 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 67518639 0 0 0 1 0 0 0 0 0 0 G.DEVARAJULU,18 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423789166 0141685000 4HL41380 SMT. MUBENA SIKANDAR AHAMED # SITE NO-03, PROPERTY NO-8/1, K. AGRAHARA, KADUGUDI, 424154 7700 3 LT1 211 0.4800 0 6230 70 1 0 3 1 109 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1423789163 0134087117 4ELG163392 CHIKKATHIMMIAH # 7/4 1 GOVT COLLEGE RD, BELATHUR COLONY 424154 53200 3 LT1 211 1 0 3935 34 1 0 3 0.9800 -1929 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 39592589 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMMIAH,# 7/4 1 GOVT COLLEGE RD, BELATHUR COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423789172 0127944818 4ELG184810 RATHNA T SY NO 7/4 11 KUMBENA AGRHARA 424154 38200 3 LT1 211 1 0 3574 56 1 0 3 1 0 0 0 0 520 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.520 (ignore if paid) 0 0 111111662966 0 0 0 0 0 0 0 0 0 0 RATHNA T,SY NO 7/4 11 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-10-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423788871 0072416155 4ELG191587 NARENDRA SAHOO SITE NO 1, KH NO 166.4 KUMBENA AGRAHARA 424154 10200 3 LT1 211 1 0 3402 78 1 0 3 0.9400 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 BC3075731 0 0 0 0 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423788920 0059685000 4ELG73092 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 48400 3 LT1 211 0.2400 0 4122 8 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002479924D 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 35 45 2025-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423788984 0054681743 4ELG226755 SANTOSH KUMAR SONI KUMARI SY NO 7/25.4 CHIKKA THIMAIAG LAYOUT 424154 0 3 LT1 211 1 0 2798 188 1 0 3 0.9300 0 5.1600 0 0 760 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.760 (ignore if paid) 0 9999 A8013709 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR SONI KUMARI,SY NO 7/25.4 CHIKKA THIMAIAG LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1423788988 0053702959 4ELG187990 GOWRAMMA SITE NO 4, KH NO 7/2/4W KUMBENA AGRAHARA 424154 51200 3 LT1 211 1 0 5311 116 1 0 3 1 219 1.1600 0 0 590 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111111823679 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,SITE NO 4, KH NO 7/2/4W KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1423788822 1483585000 4HL21033 SMT.SWARNALATHA KUMBENA AGRAHARA - 424154 37100 3 LT1 211 0.4800 0 5152 116 1 0 3 1 390 2.7200 0 0 1870 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100002538702DD 0 0 0 1 0 0 0 0 0 0 SMT.SWARNALATHA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1423789138 1459335186 4ELG154949 P SIGAPPI NO.8/1 4 KUMBENA AGARAHARA 424154 25200 3 LT1 211 1 0 5419 45 1 0 3 0.9600 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 38133309 0 0 0 2 0 0 0 0 0 0 P SIGAPPI,NO.8/1 4 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423788928 1371245189 4ELG230643 YASHODHA SITE NO 05, KH NO 16/4/7/8/5.6 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 424154 0 3 LT1 211 1 0 1325 87 1 0 3 0.9700 3523 28.7400 0 0 510 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.510 (ignore if paid) 0 100000 68189825 0 0 0 2 0 0 0 0 0 0 YASHODHA,SITE NO 05, KH NO 16/4/7/8/5.6 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423789055 1342292783 4ELG206578 JAYALAKSHMAMMA # 22, KH NO 07 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 3895 127 1 0 3 0.9400 1460 10.9300 0 0 1190 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC3455795 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,# 22, KH NO 07 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423789051 1336388034 4ELG124139 K.NEELA KANTA SHETTY #7/2 KUMBENA AGRAHARA 424154 49600 3 LT1 211 1 0 7602 49 1 0 3 1 0 0 0 0 700 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112818044 0 0 0 1 0 0 0 0 0 0 K.NEELA KANTA SHETTY,#7/2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1423788858 1309685000 KLG6251 B.S.KRISHNAMURTHY KUNTANA AGRAHARA HOSKOTE 424154 20000 3 LT1 211 0.4800 0 1611 13 1 0 3 1 -1 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1423788891 1300418000 4EEH89343 C.VENKATESH S/O CHINNAPPA KUMBENA AGRAHARA, KADUGODI 424154 3200 3 LT1 211 2 0 17993 158 1 0 3 1 0 5.3000 0 0 1320 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1423789170 1236485000 4ELG77220 SRI.K.RAVI KUMBENA AGRAHARA KADUGODI (TC-010) 424154 8800 3 LT1 211 0.5000 0 8410 56 1 0 3 1 586 3 0 0 230 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423789345 1224384717 4ELG233507 TIKINA KAP SITE NO 02.2 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 1734 53 1 0 3 0.9300 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999 67569578 0 0 0 2 0 0 0 0 0 0 TIKINA KAP,SITE NO 02.2 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423788842 1186898991 4ELG113372 P ANJINAPPA KUMBENA AGRAHARA 1 KADUGODI 424154 12500 3 LT1 211 1 0 3117 20 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423789082 1165485000 4HL35494 ANJINAPPA KUMBENAAGRAHARA - 424154 1200 3 LT1 211 0.2400 0 5656 50 1 0 3 1 0 0 0 0 250 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.2500 41 2024-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423789080 1161653055 4EEH130789 CHIKKA THIMMAIAH SY NO.7/3 KUMBENA AGARAHARA 424154 53400 3 LT1 211 4 0 31418 367 1 0 3 1 2954 15.7800 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100007165827D 0 0 0 2 0 0 0 0 0 0 CHIKKA THIMMAIAH,SY NO.7/3 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 208.1200 0 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423789086 1160219000 4ELG97324 RANGOJI RAO NO.271, KUMBENA AGRAHARA, KADUGODI 424154 7200 3 LT1 211 0.2400 0 7887 104 1 0 3 0 562 2.7900 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-12-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423789229 9558987587 4ECL221957 H NEMICHAND SY NO 8/7.1 Kumbena Agrahara Village 424154 0 3 LT3A 311 1 0 1196 26 1 0 3 0.9200 0 5.4000 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 68178437 0 0 0 0 0 0 0 0 0 0 H NEMICHAND,SY NO 8/7.1 Kumbena Agrahara Village 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423789445 9503285000 4HC28484 ANJINAPPA KUMBENAAGRAHARA - 424154 1500 3 LT3A 311 0.2400 0 5267 63 1 0 3 1 0 2.3400 0 0 780 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006761462 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423789442 9502279052 4ECL221950 H NEMICHAND SY NO 8/7.3 Kumbena Agrahara Village 424154 0 3 LT3A 311 1 0 3462 0 1 0 3 1 994 8.3700 0 0 2170 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 68178430 0 0 0 0 0 0 0 0 0 0 H NEMICHAND,SY NO 8/7.3 Kumbena Agrahara Village 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423789313 9050285000 KLG6904 NIRMALA KUMBENA AGRAHARA HOSAKOTE 424154 17400 3 LT3A 311 0.2400 0 3328 27 1 0 3 1 1828 16.0400 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 999999 100006763522 0 0 0 0 0 0 0 0 0 0 NIRMALA,KUMBENA AGRAHARA HOSAKOTE 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423789026 8867797386 4ECL215686 RELIANCE JIO INFOCOM LTD SY NO 7/3 Kumbena agrahara villege MR 181 LAT 13.001612,77.750616 424154 0 3 LT3A 311 2 0 3463 84 1 0 3 0.3800 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 3986656 0 0 0 0 0 0 0 0 0 0 RELIANCE JIO INFOCOM LTD,SY NO 7/3 Kumbena agrahara villege MR 181 LAT 13.001612,77.750616 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4330 1423788971 8667285000 4HC27592 BALARAJ BIN BURUGAPPA KUMBENAAGRAHARA - 424154 26800 3 LT3A 311 0.2400 0 1742 4 1 0 3 1 751 6.2200 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 999999 100006762717 0 0 0 0 0 0 0 0 0 0 BALARAJ BIN BURUGAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1423788939 8488185000 4HC36119 K.N. NALINI KUMBENA AGRAHARA - 424154 2700 3 LT3A 311 0.5000 0 113 0 1 0 3 1 0 2.2900 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 999999 100006763323 0 0 0 0 0 0 0 0 0 0 K.N. NALINI,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423789287 8323805095 4ECL229843 ASCEND TELECOM INFRASTRUCTURE PVT LTD NO 8/1, KUMBENA AGRAHARA VILLAGE, KADUGODI 424154 0 3 LT3A 311 5 0 14866 1142 1 0 3 1 0 0 0 0 5700 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.5700 (ignore if paid) 0 100000 8656621 0 0 0 4 0 0 0 0 0 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,NO 8/1, KUMBENA AGRAHARA VILLAGE, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5880 1423789262 8143285000 4HC28483 ANJINAPPA KUMBENAAGRAHARA - 424154 1300 3 LT3A 311 0.2400 0 5565 35 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 999999 100006757729 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423789350 8108285000 4HC27593 BALARAJ BIN BURUGAPPA KUMBENAAGRAHARA - 424154 26900 3 LT3A 311 0.2400 0 2713 120 1 0 3 1 0 0 0 0 510 4241 2025-11-03 0 0 0 2025-10-03 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 0 0 BALARAJ BIN BURUGAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423789237 8040213347 4ECL232342 KASTHURI D NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.5 424154 0 3 LT3A 311 0.5000 0 330 8 1 0 3 0.7000 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 999 68158919 0 0 0 0 0 0 0 0 0 0 KASTHURI D,NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423789380 6783781537 4ECL221955 H NEMICHAND SY NO 8/7.2 Kumbena Agrahara Village 424154 0 3 LT3A 311 1 0 2087 92 1 0 3 0.9800 2036 15.0200 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 68178435 0 0 0 0 0 0 0 0 0 0 H NEMICHAND,SY NO 8/7.2 Kumbena Agrahara Village 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423789269 6700418365 4ECP7170 M/S VIOM NETWORKS LTD #7/3 KUMBENA AGRAHARA 424154 54900 3 LT3A 311 8 0 114574 4428 1 0 3 1 10296 223.0900 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 111112615957DD 0 0 0 8 0 0 0 0 0 0 M/S VIOM NETWORKS LTD,#7/3 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4900 1423788918 6667285000 4HC39873 R. ANJINAPPA KUMBENA AGRAHARA - 424154 13200 3 LT3A 311 0.2400 0 6162 132 1 0 3 1 0 0 0 0 2180 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 100006758471 0 0 0 0 0 0 0 0 0 0 R. ANJINAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423789049 0341412022 4ECL229701 VINODA A SHETTY KATHA NO 139.SY NO 8/4,SITE NO 67 GOVT JR COLLEGE ROAD 424154 0 3 LT3A 311 1 0 1269 26 1 0 3 0.7900 1377 11.7800 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14000181 0 100000 67535071 0 0 0 1 0 0 0 0 0 0 VINODA A SHETTY,KATHA NO 139.SY NO 8/4,SITE NO 67 GOVT JR COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423789398 0006285000 KLG6906 NIRMALA KUMBENA AGRAHARA HOSAKOTE 424154 17600 3 LT3A 311 0.2400 0 4351 74 1 0 3 1 1593 8.3300 0 0 910 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006740056 0 0 0 3 0 0 0 0 0 0 NIRMALA,KUMBENA AGRAHARA HOSAKOTE 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 1423788846 1180285000 4HC32478 MUNIYAMMA KUMBENAGRAHARA - 424154 30300 3 LT3A 311 0.2400 0 5907 116 1 0 3 1 5833 52.3100 0 0 1920 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 100006729736 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KUMBENAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423788923 1173226650 4ECL229703 VINODA A SHETTY KATHA NO 139,SY NO 8/4,SITE NO 67 GOVT JNR COLLEGE ROAD 424154 0 3 LT3A 311 1 0 975 42 1 0 3 0.8800 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 67535073 0 0 0 0 0 0 0 0 0 0 VINODA A SHETTY,KATHA NO 139,SY NO 8/4,SITE NO 67 GOVT JNR COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423789098 1147742439 4ECL229699 VINODA A SHETTY KATHA NO 139,SY NO 8/4,SITE NO 67 GOVT JR COLLEGE ROAD,KUMBENGRAHARA VILLAGE 424154 0 3 LT3A 311 1 0 2914 130 1 0 3 0.7000 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 67535069 0 0 0 2 0 0 0 0 0 0 VINODA A SHETTY,KATHA NO 139,SY NO 8/4,SITE NO 67 GOVT JR COLLEGE ROAD,KUMBENGRAHARA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423789102 1131961644 4ECL221951 H NEMICHAND SY NO 8/7.5 Kumbena Agrahara Village 424154 0 3 LT3A 311 1 0 537 75 1 0 3 0.9100 0 4.4600 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 68178431 0 0 0 1 0 0 0 0 0 0 H NEMICHAND,SY NO 8/7.5 Kumbena Agrahara Village 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423788884 1108185000 4HC28485 ANJINAPPA KUMBENAAGRAHARA - 424154 1400 3 LT3A 311 0.2400 0 6566 104 1 0 3 1 0 4.9200 0 0 2160 4241 2025-11-03 0 0 0 2025-10-03 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 0 0 ANJINAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423788833 1009130792 4ECL229700 VINODA A SHETTY KH NO 139.SY NO 8/4,SITE NO 67 GOVT JR COLLEGE ROAD 424154 0 3 LT3A 311 1 0 4172 41 1 0 3 0.8600 1183 8.6900 0 0 1410 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 67535070 0 0 0 0 0 0 0 0 0 0 VINODA A SHETTY,KH NO 139.SY NO 8/4,SITE NO 67 GOVT JR COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423788786 0880285000 4HC37205 AMARANATHA KUMBENAAGRAHARA - 424154 22600 3 LT3A 311 0.5000 0 2590 117 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002446923DD 0 0 0 1 0 0 0 0 0 0 AMARANATHA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423788797 1917285000 HP4220 R. ANJINAPPA KUMBENAAGRAHARA - 424154 1700 3 LT3A 311 0 5 20992 30 1 0 3 1 1815 13.3700 0 0 5370 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.5370 (ignore if paid) 0 9999999 100002506826D 0 0 0 1 0 0 0 0 0 0 R. ANJINAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423788843 2813709592 4ECL221954 H NEMICHAND SY NO 8/7.4 Kumbena Agrahara Village 424154 0 3 LT3A 311 1 0 6834 381 1 0 3 0.8600 0 10.7800 0 0 1420 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 68178434 0 0 0 1 0 0 0 0 0 0 H NEMICHAND,SY NO 8/7.4 Kumbena Agrahara Village 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423789344 2336884656 4ECL229702 VINODA A SHETTY KATHA NO 139.SY NO 8/4,SITE NO 67 GOVT JR COLLEGE ROAD 424154 0 3 LT3A 311 1 0 2261 90 1 0 3 0.7700 -13 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 67535072 0 0 0 2 0 0 0 0 0 0 VINODA A SHETTY,KATHA NO 139.SY NO 8/4,SITE NO 67 GOVT JR COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423789147 3486301465 4ECL221953 H NEMICHAND SY NO 8/7 Kumbena Agrahara Village 424154 0 3 LT3A 311 1 0 4299 611 1 0 3 1 0 18.7000 0 0 1000 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 1E6939300311 0 0 0 4 0 0 0 0 0 0 H NEMICHAND,SY NO 8/7 Kumbena Agrahara Village 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 1423788896 3211370824 4ECL229704 VINODA A SHETTY KATHA NO 139,SY NO 8/4,SITE NO 67 GOVT JNR COLLEGE ROAD 424154 0 3 LT3A 311 1 0 2330 99 1 0 3 0.7700 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 67535074 0 0 0 2 0 0 0 0 0 0 VINODA A SHETTY,KATHA NO 139,SY NO 8/4,SITE NO 67 GOVT JNR COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423789006 4212285000 4HC39874 R. ANJINAPPA KUMBENA AGRAHARA - 424154 13100 3 LT3A 311 0.2400 0 8250 59 1 0 3 1 729 3.9200 0 0 600 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006755405 0 0 0 1 0 0 0 0 0 0 R. ANJINAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423789319 3888889296 4ECL156548 SURA SRIVIDYA ST NO.8/3 KH NO.1209 424154 27100 3 LT3A 311 3 0 37102 163 1 0 3 0.8300 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 999999 BC2272736 0 0 0 2 0 0 0 0 0 0 SURA SRIVIDYA,ST NO.8/3 KH NO.1209 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423788790 3712285000 4ELG72055 SRI.C.THIMMAIAH KUMBENA AGRAHARA KADUGODI (TC-010) 424154 45300 3 LT3A 311 0.5000 0 922 4 1 0 3 1 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002478227D 0 0 0 0 0 0 0 0 0 0 SRI.C.THIMMAIAH,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423789169 3562656104 4ECL184823 RATHNA T SY NO 7/4 14 KUMBENA AGRHARA 424154 39500 3 LT3A 311 1 0 2213 25 1 0 3 0.8200 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 52693220 0 0 0 0 0 0 0 0 0 0 RATHNA T,SY NO 7/4 14 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423789058 4719185000 4ECP7030 SMT.LAKSHMAMMA SY.NO.17(16), KUMBENA AGRAHARA KADUGODI (TC-008) 424154 14700 3 LT3A 311 0 10 21458 159 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 111112515180D 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMAMMA,SY.NO.17(16), KUMBENA AGRAHARA KADUGODI (TC-008) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1423788958 4538185000 KLG6905 NIRMALA KUMBENA AGRAHARA HOSAKOTE 424154 17500 3 LT3A 311 0.2400 0 3216 86 1 0 3 1 862 4.4500 0 0 1030 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100006756274 0 0 0 0 0 0 0 0 0 0 NIRMALA,KUMBENA AGRAHARA HOSAKOTE 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423788815 5253170561 4ECL166299 CHOWDAPPA REDDY BELATHUR KADUGODI 424154 400 3 LT3A 311 1 0 1791 26 1 0 3 0.9300 0 1.6200 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 999999 39825660 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA REDDY,BELATHUR KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1423788862 5241691143 4ECL221956 H NEMICHAND SY NO 8/7.7 Kumbena Agrahara Village 424154 0 3 LT3A 311 1 0 751 43 1 0 3 0.9600 0 6.6000 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 68178436 0 0 0 0 0 0 0 0 0 0 H NEMICHAND,SY NO 8/7.7 Kumbena Agrahara Village 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423788861 5240346929 4ECL221952 H NEMICHAND SY NO 8/7.6 Kumbena Agrahara Village 424154 0 3 LT3A 311 1 0 3141 0 1 0 3 1 0 51.6200 0 0 1100 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 68178432 0 0 0 0 0 0 0 0 0 0 H NEMICHAND,SY NO 8/7.6 Kumbena Agrahara Village 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423788800 1107141066 4EP7472 SRI GURU ENGINEERING WORKS,PRO N SUNIL LUMAR SY NO.811 KUMBENA AGRAHARA 424154 17300 3 LT5 511 0 10 13026 289 1 0 3 1 0 0 0 0 480 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100007076478 0 0 0 4 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 2025-11-03 0 10001898882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 1423789025 8969113680 4ETP31774 MANJUNATH H S AND RAKESH H S NO 8/3, KH NO 1481 KUMBENA AGRAHARA, KADUGODI 424154 0 3 1LT7A 710 6 0 1647 183 1 0 3 0.8200 0 14.5300 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 1000000 8661420 0 0 0 7 0 0 0 0 0 0 MANJUNATH H S AND RAKESH H S,NO 8/3, KH NO 1481 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6240 1423789439 7588853368 4ETP31925 DODDA VENKATASWAMY AND BHAGYAMMA K V NO 02, KUMBENA AGRAHARA KADUGODI 424154 0 3 1LT7A 710 3 0 964 151 1 0 3 0.8400 0 14.7200 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 1000000 7843064 0 0 0 9 0 0 0 0 0 0 DODDA VENKATASWAMY AND BHAGYAMMA K V,NO 02, KUMBENA AGRAHARA KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8500 1423789012 7362053172 4ETP31037 R ANJINAPPA SY NO 8/1, GOVT COLLEGE RD KUMBENA AGRAHARA, KADUGODI 424154 0 3 1LT7A 710 2 0 1362 58 1 0 3 0.8500 0 4 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 67558749 0 0 0 2 0 0 0 0 0 0 R ANJINAPPA,SY NO 8/1, GOVT COLLEGE RD KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423789188 4507519957 4ETP31522 G N RAMAREDDY NO 8/4, KH NO 312/8/4 KUMBENA AGRAHARA, KADUGODI 424154 0 3 1LT7A 710 1 0 3066 585 1 0 3 0.9200 0 27.4500 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 1000000 70044657 0 0 0 4 0 0 0 0 0 0 G N RAMAREDDY,NO 8/4, KH NO 312/8/4 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 1423789244 4467805426 4ETP31364 G NARENDRA KUMAR AND FERBIN SHAMSUDEEN SY NO 7/8 KUMBENA AGRAHARA KADUGODI 424154 0 3 1LT7A 710 10 0 7830 922 1 0 3 0.9100 0 100.0400 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 1000000 9088256 0 0 0 12 0 0 0 0 0 0 G NARENDRA KUMAR AND FERBIN SHAMSUDEEN,SY NO 7/8 KUMBENA AGRAHARA KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7980 1423788966 9989120327 4ELG131076 MANJUNATH.V PRO NO.8/2 3 KUMBENA AGARAHARA 424154 25900 3 LT1 211 1 0 7219 218 1 0 3 0.9700 0 0 0 0 30 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1423788981 9985585000 4ELG85176 S.R.SANDHYA SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 424154 36100 3 LT1 211 1 0 9982 94 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 111112483109D 0 0 0 1 0 0 0 0 0 0 S.R.SANDHYA,SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423789323 9979485000 4EEH83384 SRI.R.ANJINAPPA KUMBENA AGRAHARA KADUGODI (TC-009) 424154 1600 3 LT1 211 0 4 54536 639 1 0 3 0 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423789259 9951744207 4ELG184809 RATHNA T SY NO 7/4 3 KUMBENA AGRHARA 424154 38100 3 LT1 211 1 0 2760 81 1 0 3 1 0 0 0 0 350 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.350 (ignore if paid) 0 0 111111662965 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 3 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-10-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1423789353 9929598525 4ELG191586 NARENDRA SAHOO SITE NO 1, KH NO 166.2 KUMBENA AGRAHARA 424154 10000 3 LT1 211 1 0 2917 50 1 0 3 0.8000 788 2.4500 0 0 580 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423789378 9927210120 4ELG158931 MUNIYAMMA SY NO.8/2 3 KUMBENA AGRAHAR 424154 31600 3 LT1 211 1 0 7724 64 1 0 3 0.8800 10 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 39050992 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/2 3 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-09-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423789415 9918585000 4ELG73098 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 49000 3 LT1 211 0.2400 0 4741 38 1 0 3 1 -98 0 0 0 250 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002522948D 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1423789412 9916585000 4HL46216 CHANDRAPPA KUMBENA AGRAHARA - 424154 48000 3 LT1 211 0.2400 0 9097 45 1 0 3 1 0 0 0 0 210 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002498553D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423788955 9898151254 4ELG199313 MOHAMMED SHABBIR #118 KUMBENA AGRAHAR BELATHUR KADUGODI 424154 2100 3 LT1 211 0 1 779 9 1 0 3 0.9500 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 52989716 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABBIR,#118 KUMBENA AGRAHAR BELATHUR KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423788961 9892677311 4ELG147861 SHAMEEM NO.303 KUMBENAAGAHARA 424154 20800 3 LT1 211 1 0 9996 127 1 0 3 0.9400 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423789192 9875598000 4ELG92698 SMT.SHAMEEM TAJ W/O SADIQ BASHA SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 424154 12200 3 LT1 211 0.5000 0 19611 127 1 0 3 1 280 2.4700 0 0 230 4241 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2015-06-16 111112509012D 0 0 0 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423789245 9866800347 4ELG131075 MANJUNATH.V PRO NO.8/2 1 KUMBENA AGARAHARA 424154 25800 3 LT1 211 1 0 8693 133 1 0 3 0.6900 0 2.3600 0 0 380 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423789375 9821785000 4HL22370 N.R.VARALAKSHMI W/O A.MUNIRAJU , KADUGODI - 424154 30900 3 LT1 211 0.4800 0 2499 0 1 0 3 1 152 2.1800 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 110000852534 0 0 0 0 0 0 0 0 0 0 N.R.VARALAKSHMI,W/O A.MUNIRAJU , KADUGODI - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423788942 9802758042 4ELG124166 C K VENKATARAMANA SWAMY SY NO.8/1G KUMBENA AGARAHAR 424154 23200 3 LT1 211 1 0 6437 124 1 0 3 1 0 0 0 0 1110 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1423788952 9802485000 4ELG86966 SRI.MOHAMMED SHABBIR NO.18, KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 424154 1800 3 LT1 211 0.4800 0 12003 110 1 0 3 1 0 0 0 0 210 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1423788949 9799385000 4ELG86601 K.KANNAIAH NO.8/1, KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 424154 9400 3 LT1 211 1 0 2827 113 1 0 3 0.9900 875 4.4800 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423789214 9759193202 4ELG171004 MUNIRAJU L CHANDRASHEKAR L NO.10 KH NO.7/2 424154 52100 3 LT1 211 1 0 8034 109 1 0 3 0.8900 0 0 0 0 390 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39592376 0 0 0 1 0 0 0 0 0 0 MUNIRAJU L CHANDRASHEKAR L,NO.10 KH NO.7/2 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423789222 9747685000 4HL36888 N. SRIRAMAREDDY KUMBENAAGRAHARA - 424154 7900 3 LT1 211 0.5000 0 4416 90 1 0 3 1 0 0 0 0 1010 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111000208339 0 0 0 2 0 0 0 0 0 0 N. SRIRAMAREDDY,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1423789203 9648685000 4ELG77873 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 27300 3 LT1 211 0.4800 0 8011 0 1 0 3 1 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002542274D 0 0 0 0 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1423789202 9648677517 4ELG183918 T.ANAND KUMAR SY NO 7.1 KUMBENA AGRAHARA 424154 54700 3 LT1 211 1 0 6605 173 1 0 3 0.9900 1207 0 0 0 1760 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1760 (ignore if paid) 0 10000 52476855 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423789209 9629223973 4ELG183917 T.ANAND KUMAR SY NO 7.4 KUMBENA AGRAHARA 424154 54500 3 LT1 211 1 0 6960 153 1 0 3 0.9400 0 1.4600 0 0 890 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.890 (ignore if paid) 0 10000 52476854 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.4 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423789358 9622585000 4ELG81457 SMT.CHINNAMMA NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 424154 47000 3 LT1 211 0.5000 0 6917 50 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 111112642146D 0 0 0 2 0 0 0 0 0 0 SMT.CHINNAMMA,NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1423789360 9620990028 4ELG232341 KASTHURI D NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.4 424154 0 3 LT1 211 0.5000 0 192 15 1 0 3 0.9100 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 69993375 0 0 0 0 0 0 0 0 0 0 KASTHURI D,NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423789377 9615661237 4EEH92049 T.B.Kari Hanumaiah SY NO 8/1 3 Kumbena Agrahara 424154 22100 3 LT1 211 0 1 1565 17 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423789419 9612175322 4EEH136612 SUNDHARMURTHY 1ST CROSS 1 KUMBENA AGARAHARA 424154 41800 3 LT1 211 0 1 5847 128 1 0 3 0.7600 0 9.8000 0 0 540 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.540 (ignore if paid) 0 99999 29002658 0 0 0 2 0 0 0 0 0 0 SUNDHARMURTHY,1ST CROSS 1 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423789057 9574298000 4ELG92693 SMT.SHAMEEM TAJ W/O SADIQ BASHA SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 424154 11700 3 LT1 211 0.5000 0 6523 42 1 0 3 1 418 2.1500 0 0 290 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112483419D 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423789218 9556485000 4ELG80292 SRI.K.KANNAIAH NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-010) 424154 9300 3 LT1 211 1 0 1455 33 1 0 3 0.9200 129 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 21.2500 31 2025-02-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423789224 9542306392 4ELG109206 YASHODHA #412 2 KUMBENA AGRAHARA 424154 11300 3 LT1 211 0.5000 0 20679 206 1 0 3 1 3200 28.8900 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-08-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1423789017 9490878311 4ELG113375 P ANJINAPPA KUMBENA AGRAHARA 1 KADUGODI 424154 13400 3 LT1 211 1 0 4347 58 1 0 3 1 0 0 0 0 430 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-05-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1423789065 9488359549 4ELG124142 K.NEELA KANTA SHETTY #7/2 1 KUMBENA AGRAHARA 424154 49400 3 LT1 211 1 0 3419 30 1 0 3 1 0 1 0 0 260 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116049606 0 0 0 1 0 0 0 0 0 0 K.NEELA KANTA SHETTY,#7/2 1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 7.4200 17 2024-05-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423789097 9485265958 4EEH125427 D PRABHU USHA DEVI NO.7/2 KUMBENA AGARAHARA 424154 45900 3 LT1 211 3 0 27031 278 1 0 3 1 0 10.7100 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111112921823 0 0 0 2 0 0 0 0 0 0 D PRABHU USHA DEVI,NO.7/2 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 271.1700 0 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1423789094 9474333554 MS4EEH213648 G.DEVARAJULU 28 KUMBENA AGRAHARA 424154 110 3 LT1 211 2 0 6094 175 1 0 3 0.9500 0 1 0 0 1380 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 67518619 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,28 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423789320 9462095485 4ELG109381 R.SHAKUNTHALA SY NO.8/1 2 5TH CROSS,NEW WXTENSION 424154 4900 3 LT1 211 1 0 5070 23 1 0 3 1 -31 0 0 0 350 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423789315 9457485000 4HL28451 SMT.MASTANI # SITE NO-1, PROPERTY NO-8/1, K.AGRAHARA, KADUGUDI, 424154 4600 3 LT1 211 0.4800 0 868 58 1 0 3 0.9200 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423789317 9448685000 4HL40321 BHAGYAMMA KUMBENAAGRAHARA - 424154 15900 3 LT1 211 0.4800 0 7873 53 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 45.8300 56 2024-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423789369 9421639970 4EEH202974 NAGARAJ N NO 84 3RD MAIN ROAD.8 KUMBENA AGRAHARA 424154 34200 3 LT1 211 0 1 3169 24 1 0 3 0.8500 0 0 0 0 480 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC3330039 0 0 0 1 0 0 0 0 0 0 NAGARAJ N,NO 84 3RD MAIN ROAD.8 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423789367 9418576339 4EEH122711 RADHAMMA SY NO.7/3 5 KUMBENA AGRAHAARA 424154 35700 3 LT1 211 1.5000 0 10673 60 1 0 3 1 -26 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111113209231 0 0 0 1 0 0 0 0 0 0 RADHAMMA,SY NO.7/3 5 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 83.8300 92 2024-08-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423789023 9369654149 4ELG184821 RATHNA T SY NO 7/4 4 KUMBENA AGRHARA 424154 39300 3 LT1 211 1 0 10884 83 1 0 3 1 0 2.0400 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 111111662833 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 4 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1423789309 9352585000 4HL24998 VANAJAKSHI #146,SHRUTHI NILAYA KUMBENA AGRAHARA 424154 52900 3 LT1 211 0.4800 0 2475 141 1 0 3 1 0 0 0 0 980 4241 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 2018-11-14 1E9530469633 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI,#146,SHRUTHI NILAYA KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423788977 9286685000 4HC32479 MUNIYAMMA KUMBENAAGRAHARA - 424154 30400 3 LT1 211 2 0 15592 88 1 0 3 1 -136 0 0 0 0 4241 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 2011-06-18 110000871296 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423788980 9270821903 4ELG173379 A.ARUL MOZHI VARMAN SITE NO 4, KH NO 437 KUMBENA AGRAHARA 424154 10800 3 LT1 211 1 0 1934 141 1 0 3 0.9100 1211 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423789312 9265793118 4ELG171694 JAYASUDHA.T SY NO 7/3 1 KUMBENA AGRAHARA 424154 43400 3 LT1 211 1 0 4328 28 1 0 3 0.7400 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 51042270 0 0 0 0 0 0 0 0 0 0 JAYASUDHA.T,SY NO 7/3 1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423789383 9213485000 4EEH86610 SMT.CHINNAMMA KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 424154 6000 3 LT1 211 1 0 9327 162 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423788983 9190885000 AEH10262 G.N. RAMAREDDY KUMBENA AGRAHARA - 424154 31400 3 LT1 211 2 0 10637 143 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007282459 0 0 0 2 0 0 0 0 0 0 G.N. RAMAREDDY,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1423788986 9182685000 4HL35065 N. SRIRAMA REDDY KUMBENA AGRAHARA - 424154 8200 3 LT1 211 1 0 14360 97 1 0 3 1 0 0 0 0 1610 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000153130 0 0 0 1 0 0 0 0 0 0 N. SRIRAMA REDDY,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423788985 9178404001 4ELG184820 RATHNA T SY NO 7/4 10 KUMBENA AGRHARA 424154 39200 3 LT1 211 1 0 2435 67 1 0 3 1 0 0 0 0 290 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.290 (ignore if paid) 0 0 111111662832 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 10 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1423788998 9172776504 4ELG230636 YASHODHA SITE NO 05, KH NO 16/4/7/8/5 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 424154 0 3 LT1 211 1 0 545 38 1 0 3 0.8900 -540 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 68232506 0 0 0 1 0 0 0 0 0 0 YASHODHA,SITE NO 05, KH NO 16/4/7/8/5 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423788990 9167014714 4ELG190782 M K AMARANARAYANA REDDY SITE NO 7 KH NO 8/1 KUMBENA AGRAHARA KADUGODI 424154 6800 3 LT1 211 1 0 6681 117 1 0 3 1 1 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 111111987505 0 0 0 1 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1423789208 9141785000 4ELG77870 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 27800 3 LT1 211 0.4800 0 15370 144 1 0 3 1 93 0 0 0 1400 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100002545706D 0 0 0 1 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423788909 9091151438 4ELG230398 N MURUGA PROPERTY NO 7/2.2 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 1307 13 1 0 3 0.9900 291 1.4900 0 0 1000 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 68213059 0 0 0 1 0 0 0 0 0 0 N MURUGA,PROPERTY NO 7/2.2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423788911 9075785000 4HL48553 K.R. KRISHNAMURTHY KUMBENA AGRAHARA - 424154 14500 3 LT1 211 0.4800 0 15587 164 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423788907 9069585000 4ELG86124 SMT.VENKATALAKSHMAMMA KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 34600 3 LT1 211 0.5000 0 5723 83 1 0 3 1 2119 17.7200 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 111112609492D 0 0 0 2 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1423788906 9065485000 4HL35434 K. RAVI KUMBENA AGRAHARA - 424154 8400 3 LT1 211 0.2400 0 5452 24 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423789083 9064685000 4HL46539 SHAMEEMA KUMBENAAGRAHARA - 424154 20900 3 LT1 211 0.2400 0 13957 88 1 0 3 1 63 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1423789325 9060219000 4ELG97322 RANGOJI RAO NO.271, KUMBENA AGRAHARA, KADUGODI 424154 7300 3 LT1 211 0.2400 0 5024 6 1 0 3 1 196 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1423789318 9041914935 4EEH191585 NARENDRA SAHOO SITE NO 1, KH NO 166.7 KUMBENA AGRAHARA 424154 10700 3 LT1 211 3 0 6260 295 1 0 3 0.7300 0 4.6600 0 0 1190 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0500 1423789321 9021565006 4ELG141316 K.MANJULA SITE NO 40, 1ST BLOCK KUMBENA AGRAHARA 424154 46600 3 LT1 211 0.4800 0 1492 23 1 0 3 1 -4 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007176008 0 0 0 1 0 0 0 0 0 0 K.MANJULA,SITE NO 40, 1ST BLOCK KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 12 22 2025-06-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1423789372 9015202506 MS4EEH213652 G.DEVARAJULU 6 KUMBENA AGRAHARA 424154 114 3 LT1 211 2 0 4229 195 1 0 3 0.9300 0 0 0 0 570 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.570 (ignore if paid) 0 100000 67518623 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,6 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423789371 9011785000 4HL39372 V. SUNIL KUMAR KUMBENA AGRAHARA - 424154 2800 3 LT1 211 1 0 12494 108 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423789422 9004569646 MS4EEH213649 G.DEVARAJULU 22 KUMBENA AGRAHARA 424154 111 3 LT1 211 2 0 3657 135 1 0 3 0.8900 0 0 0 0 620 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.620 (ignore if paid) 0 100000 67518620 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,22 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423789444 8996914714 4EEH162276 SHANTHAMMA KUMBENA AGRAHARA 7 424154 28600 3 LT1 211 2 0 13778 105 1 0 3 0.8500 421 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 39579153 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,KUMBENA AGRAHARA 7 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423789071 8996085803 4ELG197279 A.KALAVATHI SITE NO 1, KH NO 7/8 KUMBENA AGRAHARA 424154 53500 3 LT1 211 1 0 1497 40 1 0 3 0.9700 0 1.1300 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 52892708 0 0 0 2 0 0 0 0 0 0 A.KALAVATHI,SITE NO 1, KH NO 7/8 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000930422 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423789288 8945798000 4ELG92697 SMT.SHAMEEM TAJ W/O SADIQ BASHA SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 424154 12100 3 LT1 211 0.5000 0 8514 41 1 0 3 1 1 0 0 0 250 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423789275 8918585000 4HL21035 SMT.SWARNALATHA KUMBENA AGRAHARA - 424154 37300 3 LT1 211 0.4800 0 3181 116 1 0 3 0.8300 0 0 0 0 580 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2014568 0 0 0 2 0 0 0 0 0 0 SMT.SWARNALATHA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423789418 8902573771 4ELG113374 P ANJINAPPA KUMBENA AGRAHARA 1 KADUGODI 424154 13300 3 LT1 211 1 0 5503 21 1 0 3 1 0 0 0 0 400 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112609726 0 0 0 0 0 0 0 0 0 0 P ANJINAPPA,KUMBENA AGRAHARA 1 KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1423789018 8886884110 MS4EEH213659 G.DEVARAJULU 30 KUMBENA AGRAHARA 424154 121 3 LT1 211 2 0 7624 109 1 0 3 0.9900 10 0 0 0 2410 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 67518630 0 0 0 0 0 0 0 0 0 0 G.DEVARAJULU,30 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423789185 8849282620 4ELG232340 KASTHURI D NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.3 424154 0 3 LT1 211 0.5000 0 725 28 1 0 3 0.8600 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 69993374 0 0 0 1 0 0 0 0 0 0 KASTHURI D,NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423789182 8843685000 4HL39668 CHINNAPAPA KUMBENAAGRAHARA - 424154 4100 3 LT1 211 0.5000 0 10032 43 1 0 3 1 218 1.1600 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111000215037 0 0 0 2 0 0 0 0 0 0 CHINNAPAPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-04-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1423789191 8832769468 4EEH162277 SHANTHAMMA KUMBENA AGRAHARA 6 424154 28700 3 LT1 211 2 0 10144 105 1 0 3 0.9700 191 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 39579154 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,KUMBENA AGRAHARA 6 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423789194 8829218000 4EEH89344 C.VENKATESH S/O CHINNAPPA KUMBENA AGRAHARA, KADUGODI 424154 3100 3 LT1 211 2 0 15202 77 1 0 3 1 -39 0 0 0 510 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1423789176 8825548636 4ELG229802 PAVAN KUMAR G 18 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 424154 0 3 LT1 211 1 0 2179 109 1 0 3 0.9000 0 0 0 0 1340 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 69996877 0 0 0 2 0 0 0 0 0 0 PAVAN KUMAR G,18 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423789179 8821685000 4ELG77156 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 49100 3 LT1 211 0.5000 0 9463 138 1 0 3 1 1123 8.8900 0 0 480 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100002495657D 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1423789348 8812685000 4HL40590 BALARAJ S/ BURUGAPPA KUMBENA AGRAHARA - 424154 26500 3 LT1 211 0.5000 0 7092 55 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111000221591 0 0 0 1 0 0 0 0 0 0 BALARAJ S/ BURUGAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1423789231 3961698000 4ELG92694 SMT.SHAMEEM TAJ W/O SADIQ BASHA SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 424154 11800 3 LT1 211 0.5000 0 7146 107 1 0 3 1 0 2.3100 0 0 960 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423789226 3961485000 4HL39667 CHINNAPAPA #19 KUMBENAAGRAHARA -KADUGODI ,BENGALURU-48 424154 4000 3 LT1 211 0.5000 0 7354 69 1 0 3 1 189 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 35.4000 45 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423789385 3952485000 4ELG71090 BHAGYAMMA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 15700 3 LT1 211 0.5000 0 5525 44 1 0 3 1 -43 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423789420 3945785000 4ELG73089 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 48100 3 LT1 211 0.2400 0 4972 85 1 0 3 1 0 1 0 0 520 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002520270D 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-03-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423789423 3945692100 MS4EEH213645 G.DEVARAJULU 9 KUMBENA AGRAHARA 424154 107 3 LT1 211 2 0 1960 80 1 0 3 0.8800 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 67518616 0 0 0 1 0 0 0 0 0 0 G.DEVARAJULU,9 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423788959 3932685000 4HL32642 JANAKAMMA N.BASAVARAJU SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 424154 24400 3 LT1 211 0.5000 0 1641 50 1 0 3 0.9500 319 2.7200 0 0 220 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.4900 41 2024-01-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423788970 3922485000 4HL46538 SHAMEEMA KUMBENAAGRAHARA - 424154 21000 3 LT1 211 0.2400 0 2068 0 1 0 3 1 -82 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 4 14 2023-11-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1423788975 3909685000 KEH2378 B.V.CHOWDAPPA REDDY KATHA NO:-839,BELATHUR COLONY KADUGODI,BANGALORE-560 067. 424154 300 3 LT1 211 2 0 8965 84 1 0 3 1 -40 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 110000881979 0 0 0 2 0 0 0 0 0 0 B.V.CHOWDAPPA REDDY,KATHA NO:-839,BELATHUR COLONY KADUGODI,BANGALORE-560 067. 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 83.6700 92 2024-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423788841 3836596018 4ELG184816 RATHNA T SY NO 7/4 1 KUMBENA AGRHARA 424154 38800 3 LT1 211 1 0 7258 145 1 0 3 1 0 0 0 0 1290 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1290 (ignore if paid) 0 0 111111662828 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 1 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1423788839 3835585000 4ELG81454 SMT.CHINNAMMA NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 424154 46700 3 LT1 211 0.5000 0 8886 55 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 111112615325D 0 0 0 0 0 0 0 0 0 0 SMT.CHINNAMMA,NO.84, KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1423788825 3809158077 4EEH124173 C K VENKATARAMANA SWAMY SY NO.8/1K KUMBENA AGARAHAR 424154 23900 3 LT1 211 0 1 9159 55 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1423789040 3781061172 4ELG109205 YASHODHA #412 1 KUMBENA AGRAHARA 424154 11200 3 LT1 211 0.5000 0 6808 124 1 0 3 1 0 1.7000 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 66 73 2024-02-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1423789046 3767655014 4ELG171050 RANGOJI RAO NO 271 KUMBENA AGARHARA 424154 7600 3 LT1 211 1 0 775 5 1 0 3 0.7100 0 1.0800 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423789070 3754936808 4ELG202969 NAGARAJ N NO 84 3RD MAIN ROAD.6 KUMBENA AGRAHARA 424154 33700 3 LT1 211 1 0 1148 7 1 0 3 0.9800 180 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 1000000 BC3330034 0 0 0 0 0 0 0 0 0 0 NAGARAJ N,NO 84 3RD MAIN ROAD.6 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423788788 3723183182 4ELG117485 S DHANARAJ NO.7/2 KUMBENA AGARAHARA 424154 51700 3 LT1 211 1 0 12754 91 1 0 3 1 -801 0 0 0 230 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112616456 0 0 0 1 0 0 0 0 0 0 S DHANARAJ,NO.7/2 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423788782 3717509018 4ELG184815 RATHNA T SY NO 7/4 8 KUMBENA AGRHARA 424154 38700 3 LT1 211 1 0 5012 55 1 0 3 0.9500 0 3.2100 0 0 270 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.270 (ignore if paid) 0 0 52693212 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 8 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423788787 3715785000 AEH9609 BHAGYAMMA KUMBENAAGRAHARA - 424154 16100 3 LT1 211 0 1 1672 16 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423788789 3703885000 4HL40253 MUNIRAJ KUMBENA AGRAHARA - 424154 32600 3 LT1 211 0.5000 0 11403 126 1 0 3 1 0 0 0 0 360 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007266824 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423789352 8810485000 4HL36117 K.N. NALINI KUMBENA AGRAHARA - 424154 2300 3 LT1 211 0.5000 0 8236 44 1 0 3 1 -29 0 0 0 610 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 93.5800 103 2024-03-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423788908 8785585000 4HL41816 SURESH J #19 KUMBENAAGRAHARA KADUGODI,BENGALURU-48 424154 3500 3 LT1 211 0.5000 0 7180 15 1 0 3 1 -273 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111000215444 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-09-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1423788914 8781585000 4ELG86600 K.KANNAIAH NO.8/1, KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 424154 9500 3 LT1 211 1 0 4336 13 1 0 3 1 1044 9.0600 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1423788913 8771023171 MS4EEH213653 G.DEVARAJULU 26 KUMBENA AGRAHARA 424154 115 3 LT1 211 2 0 4992 156 1 0 3 0.9000 0 0 0 0 1030 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 67518624 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,26 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423788901 8766643056 SARALA GANDHAM NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 2 424154 0 3 LT1 211 3 0 2946 105 1 0 3 0.8800 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 53294413 0 0 0 2 0 0 0 0 0 0 SARALA GANDHAM,NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423789278 8755385000 4HL47156 SMT.MASTANI # SITE NO-1, PROPERTY NO-8/1, K.AGRAHARA, KADUGUDI, 424154 4800 3 LT1 211 0.5000 0 9419 88 1 0 3 1 -45 0 0 0 620 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423789230 8744993948 4ELG125421 HARISH NO.7/9 3 KUMBENA AGARAHARA 424154 44800 3 LT1 211 1 0 7843 59 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111113070638 0 0 0 2 0 0 0 0 0 0 HARISH,NO.7/9 3 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423789223 8743785000 4ELG77872 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 28000 3 LT1 211 0.4800 0 10568 55 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002496280D 0 0 0 1 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-11-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423789215 8734685000 4HL40594 P. CHINNI KUMBENAHAGARAHARA - 424154 45700 3 LT1 211 1 0 11770 90 1 0 3 1 0 0 0 0 650 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000849602 0 0 0 1 0 0 0 0 0 0 P. CHINNI,KUMBENAHAGARAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1423789235 8726992688 4ELG235847 K RAJA MANICKAM SITE NO 29 NO 8/1 KATHA NO 104 KUMBENA AGRAHARA KADUGODI 2 424154 0 3 LT1 211 1 0 236 42 1 0 3 0.8400 -5927 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 70052875 0 0 0 1 0 0 0 0 0 0 K RAJA MANICKAM,SITE NO 29 NO 8/1 KATHA NO 104 KUMBENA AGRAHARA KADUGODI 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423789221 8712158961 SARALA GANDHAM NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 4 424154 0 3 LT1 211 3 0 6037 168 1 0 3 0.8800 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 53294414 0 0 0 3 0 0 0 0 0 0 SARALA GANDHAM,NO 18 F ZONE KUMBNA AGRAHARA KADUGODI 4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1423789362 8707579771 4ELG158932 MUNIYAMMA SY NO.8/2 1 KUMBENA AGRAHAR 424154 31700 3 LT1 211 1 0 7512 128 1 0 3 0.8800 0 2.2300 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 39050993 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/2 1 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1423789379 8702899192 4ELG171005 MUNIRAJU L CHANDRASHEKAR L NO.10 1 KH NO.7/2 424154 51900 3 LT1 211 1 0 7304 78 1 0 3 0.8400 0 0 0 0 0 4241 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 2018-11-02 39592377 0 0 0 0 0 0 0 0 0 0 MUNIRAJU L CHANDRASHEKAR L,NO.10 1 KH NO.7/2 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423788972 8671944341 4ELG228562 PRABAKAR G SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 424154 0 3 LT1 211 1 0 1069 52 1 0 3 0.6500 1 0 0 0 270 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.270 (ignore if paid) 0 100000 68211436 0 0 0 1 0 0 0 0 0 0 PRABAKAR G,SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423788969 8667139532 4ELG185174 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 1 424154 40700 3 LT1 211 1 0 7720 121 1 0 3 0.9500 0 26.8300 0 0 1290 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1290 (ignore if paid) 0 0 BC2936472 0 0 0 3 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 1 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1423788974 8663685000 4ELG73093 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 48500 3 LT1 211 0.2400 0 4289 9 1 0 3 1 -125 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002540800D 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1423789207 8636685000 4HL22528 K.V RAMACHANDRA CHARI 8/3 KUMBENA AGRAHARA BANGALORE-67 - 424154 29700 3 LT1 211 0.7500 0 1974 25 1 0 3 1 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 110000877529 0 0 0 0 0 0 0 0 0 0 K.V RAMACHANDRA CHARI,8/3 KUMBENA AGRAHARA BANGALORE-67 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423789199 8627585000 4HL12230 CHIKKATHIMMAIAH BELATHUR COLONY - 424154 53300 3 LT1 211 0.2400 0 3224 138 1 0 3 0.8500 0 1.5400 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 A2014578 0 0 0 2 0 0 0 0 0 0 CHIKKATHIMMAIAH,BELATHUR COLONY - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1423788968 8578685000 4HL39871 R. ANJINAPPA KUMBENA AGRAHARA - 424154 12900 3 LT1 211 0.5000 0 6324 35 1 0 3 1 479 2.5600 0 0 1150 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423789301 8555528555 4ELG202967 NAGARAJ N NO 84 3RD MAIN ROAD.5 KUMBENA AGRAHARA 424154 33500 3 LT1 211 1 0 3310 54 1 0 3 1 0 0 0 0 570 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111115914584 0 0 0 0 0 0 0 0 0 0 NAGARAJ N,NO 84 3RD MAIN ROAD.5 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423789228 8546624994 4EEH216178 KALAVATHI.A # 01, KH NO 7/8 KUMBENA AGRAHARA 424154 0 3 LT1 211 5 0 4008 134 1 0 3 0.9900 -21 3.5500 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 23248720 0 0 0 2 0 0 0 0 0 0 KALAVATHI.A,# 01, KH NO 7/8 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5130 1423789217 8515504040 4ELG186742 SUNDARA MURTHY THIMMAIAH L/O GOVT COLLEGE RD, KUMBENA AGRAHARA 424154 41600 3 LT1 211 1 0 4608 95 1 0 3 1 0 0 0 0 590 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.590 (ignore if paid) 0 0 111111734834 0 0 0 2 0 0 0 0 0 0 SUNDARA MURTHY,THIMMAIAH L/O GOVT COLLEGE RD, KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1423789225 8512517943 MS4EEH213650 G.DEVARAJULU 12 KUMBENA AGRAHARA 424154 112 3 LT1 211 2 0 2116 63 1 0 3 0.8500 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 67518621 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,12 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423789363 8510264098 4ELG184125 PUNEETH RAO R NEW EXTENSION KUMBENA AGRAHARA 424154 37900 3 LT1 211 1 0 4993 97 1 0 3 0.8700 -29 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 BC2899608 0 0 0 5 0 0 0 0 0 0 PUNEETH RAO R,NEW EXTENSION KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 1423789435 8492198091 4ELG113373 P ANJINAPPA KUMBENA AGRAHARA 1 KADUGODI 424154 12600 3 LT1 211 1 0 8363 43 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 84.8300 93 2024-06-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423788948 8466585000 4HL35497 SMT.MASTANI # SITE NO-1, PROPERTY NO-8/1, K.AGRAHARA, KADUGUDI, 424154 4700 3 LT1 211 0.5000 0 2765 25 1 0 3 1 -2 0 0 0 240 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423789370 7400604124 4ELG124165 C K VENKATARAMANA SWAMY 2SY NO.8/1 KUMBENA AGARAHAR 424154 23100 3 LT1 211 1 0 7239 93 1 0 3 1 675 5.8500 0 0 650 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113076212 0 0 0 1 0 0 0 0 0 0 C K VENKATARAMANA SWAMY,2SY NO.8/1 KUMBENA AGARAHAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1423789384 7395685000 4HL25759 S VANAJA KADUGODI - 424154 47200 3 LT1 211 0.4800 0 7069 44 1 0 3 1 -758 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007242375 0 0 0 1 0 0 0 0 0 0 S VANAJA,KADUGODI - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423789066 7349585000 4HL47155 SMT.MASTANI # SITE NO-1, PROPERTY NO-8/1, K.AGRAHARA, KADUGUDI, 424154 4500 3 LT1 211 0.5000 0 1322 10 1 0 3 1 -18 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423789195 7341024112 4EEH120183 B.S.KRISHNAMURTHY KUMBENA AGRAHARA KADUGODI 424154 20100 3 LT1 211 2 0 5227 63 1 0 3 1 0 1 0 0 330 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423789187 7338070374 4EEH185175 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 424154 40800 3 LT1 211 3 0 24101 282 1 0 3 0.7500 0 47.3800 0 0 5860 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.5860 (ignore if paid) 0 1000000 C944950 0 0 0 4 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1423789178 7333409545 4EEH147715 SHIVA SHANKAR RAO PRO NO.8/1 KUMBENA AGARHARA 424154 21500 3 LT1 211 2 0 6046 69 1 0 3 0.7900 924 5 0 0 580 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.580 (ignore if paid) 0 99999 37606637 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKAR RAO,PRO NO.8/1 KUMBENA AGARHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423789180 7325494390 4ELG191746 NETHRA # 03, KH NI 7/2/3.2 KUMBENA AGRAHAR 424154 51000 3 LT1 211 1 0 1419 36 1 0 3 1 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 111112029688 0 0 0 1 0 0 0 0 0 0 NETHRA,# 03, KH NI 7/2/3.2 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1423789355 7298962231 4EEH239285 LOKAVARAPU BHASKARA SAI KONDAL RAO KH NO 2220, PROPERTY NO 8/3.1 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1.5000 0 133 38 1 0 3 0.9100 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 999 70076356 0 0 0 2 0 0 0 0 0 0 LOKAVARAPU BHASKARA SAI KONDAL RAO,KH NO 2220, PROPERTY NO 8/3.1 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423788995 7263168339 4ELG151262 KALYANAPPA NO.8/1 1 KUMBENA AGARAHARA 424154 18700 3 LT1 211 1 0 17481 190 1 0 3 0.9100 0 1 0 0 1090 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 38109479 0 0 0 3 0 0 0 0 0 0 KALYANAPPA,NO.8/1 1 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1423788991 7252585000 4ELG68646 SRI.ANJINAPPA NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-009) 424154 13500 3 LT1 211 0.2400 0 8425 85 1 0 3 1 79 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111000204938 0 0 0 1 0 0 0 0 0 0 SRI.ANJINAPPA,NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 120.5000 133 2024-01-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423788993 7249286461 4EEH131079 MANJUNATH.V PRO NO.8/2 5 KUMBENA AGARAHARA 424154 26200 3 LT1 211 2 0 18252 173 1 0 3 0.9000 501 4.7000 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423789322 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 14300 3 LT1 211 0.5000 0 1534 11 1 0 3 0.5800 -91 0 0 0 770 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2014579 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 10.9100 21 2023-09-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423789326 7202685000 4HL40612 N. RAMAKRISHNA KUMBENA AGRAHARA - 424154 16200 3 LT1 211 0.5000 0 3983 6 1 0 3 1 0 0 0 0 330 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423788956 7174785000 4ELG77867 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 28300 3 LT1 211 0.4800 0 6931 52 1 0 3 1 0 0 0 0 640 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100002505732D 0 0 0 1 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1423788979 7169485000 4HL17076 MUNIRAJU KUMBENA AGRAR - 424154 32900 3 LT1 211 0.5000 0 6881 23 1 0 3 1 0 0 0 0 240 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000868410 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KUMBENA AGRAR - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1423788976 7166001025 MS4EEH213639 G.DEVARAJULU 25 KUMBENA AGRAHARA 424154 101 3 LT1 211 2 0 2389 72 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 111119880669 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,25 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1423789305 7134485000 4HL35827 K. CHINNAMMA KUMBENAAGRAHARA - 424154 9600 3 LT1 211 0.4800 0 7473 46 1 0 3 1 176 1.3100 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423789308 7112771625 4ELG187991 GOWRAMMA SITE NO 4, KH NO 7/2/4R KUMBENA AGRAHARA 424154 51300 3 LT1 211 1 0 906 5 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 111111823680 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,SITE NO 4, KH NO 7/2/4R KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423789296 7101611847 4ELG233501 TIKINA KAP SITE NO 02.7 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 919 116 1 0 3 0.8900 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 70041811 0 0 0 1 0 0 0 0 0 0 TIKINA KAP,SITE NO 02.7 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423789303 7098785000 4ELG73091 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 48300 3 LT1 211 0.2400 0 5423 67 1 0 3 1 0 0 0 0 390 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002485191D 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 8 18 2025-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423789364 7092485000 AEH4363 T.B. KARIBASAVAIAH KUMBENA AGRAHARA - 424154 21700 3 LT1 211 3 0 14348 234 1 0 3 1 0 0 0 0 340 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423788910 7072666480 4EEH226758 SANTOSH KUMAR SONI KUMARI SY NO 7/25.5 CHIKKA THIMAIAG LAYOUT 424154 0 3 LT1 211 2 0 1999 102 1 0 3 0.8700 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 A8013712 0 0 0 1 0 0 0 0 0 0 SANTOSH KUMAR SONI KUMARI,SY NO 7/25.5 CHIKKA THIMAIAG LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423788917 7064685000 4HL40322 BHAGYAMMA KUMBENAAGRAHARA - 424154 16000 3 LT1 211 0.4800 0 11332 74 1 0 3 1 0 0 0 0 520 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423788915 7063946622 4ELG191591 NARENDRA SAHOO SITE NO 1, KH NO 116 KUMBENA AGRAHARA 424154 10500 3 LT1 211 1 0 759 24 1 0 3 0.8000 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-08-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423788900 7057585000 4HL22525 K.V RAMACHANDRA CHARI 8/3 KUMBENA AGRAHARA -KADGODI 424154 29500 3 LT1 211 0.7500 0 6282 60 1 0 3 1 0 2.4700 0 0 330 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000875021 0 0 0 0 0 0 0 0 0 0 K.V RAMACHANDRA CHARI,8/3 KUMBENA AGRAHARA -KADGODI 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423789183 7009385000 4HL31381 A. SHANMUGAM KUMBENAAGRAHARA - 424154 7800 3 LT1 211 1 0 1373 36 1 0 3 0.9800 511 4.0700 0 0 740 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 49.5800 55 2024-03-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423789382 6986385000 4ELG71609 SRI.RAMAKRISHNA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 16800 3 LT1 211 0.4000 0 1903 169 1 0 3 1 0 0 0 0 490 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100002474572DD 0 0 0 1 0 0 0 0 0 0 SRI.RAMAKRISHNA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423788962 6962685000 4ELG73095 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 48700 3 LT1 211 0.2400 0 11798 36 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002490496D 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423788978 6961546162 4ELG124164 C K VENKATARAMANA SWAMY SY NO.8/1 KUMBENA AGARAHAR 424154 23000 3 LT1 211 1 0 6722 13 1 0 3 1 -71 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423788965 6953885000 4ELG72959 SMT.K.MANJULA NO.4, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 46400 3 LT1 211 0.4800 0 11900 0 1 0 3 1 -46 0 0 0 470 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002514604D 0 0 0 0 0 0 0 0 0 0 SMT.K.MANJULA,NO.4, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423789294 6930585000 4HL39669 SURESH J #19,KUMBENAAGRAHARA -KADUGODI,BENGALURU-48 424154 4200 3 LT1 211 0.5000 0 1798 54 1 0 3 1 0 4.6000 0 0 220 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 110000817776D 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423789292 6917742746 4ELG147730 T GOPAL NO.51 KUMBENA AGARAHARA 424154 6900 3 LT1 211 1 0 3641 70 1 0 3 0.8500 0 0 0 0 640 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.640 (ignore if paid) 0 99999 37740159 0 0 0 1 0 0 0 0 0 0 T GOPAL,NO.51 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423789283 6898174170 4ELG191590 NARENDRA SAHOO SITE NO 1, KH NO 166.5 KUMBENA AGRAHARA 424154 10300 3 LT1 211 1 0 3512 89 1 0 3 0.9000 0 0 0 0 500 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3075734 0 0 0 1 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-11-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423789356 6891485000 4ELG68610 M SENRAYAN AND CHANDRA S KUMBENA AGRAHARA KADUGODI (TC-010) 424154 13900 3 LT1 211 0.5000 0 2707 78 1 0 3 0.6800 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423789409 6884654188 4EEH122713 RADHAMMA SY NO.7/3 7 KUMBENA AGRAHAARA 424154 35900 3 LT1 211 2 0 8342 109 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111112609814 0 0 0 3 0 0 0 0 0 0 RADHAMMA,SY NO.7/3 7 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 55.9200 62 2024-01-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1423788941 6862585000 4EEH86127 SMT.VENKATALAKSHMAMMA KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 35000 3 LT1 211 0 5 5198 0 1 0 3 1 318 4.6400 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 6862585199ABD 0 0 0 0 0 0 0 0 1 0 SMT.VENKATALAKSHMAMMA,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423788946 6861190816 4ELG230397 N MURUGA PROPERTY NO 7/2 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 1192 78 1 0 3 0.8800 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 68213058 0 0 0 2 0 0 0 0 0 0 N MURUGA,PROPERTY NO 7/2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423789316 6834785000 4ELG72960 SMT.K.MANJULA NO.4, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 46300 3 LT1 211 0.4800 0 6853 103 1 0 3 1 314 1.5800 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002472962D 0 0 0 2 0 0 0 0 0 0 SMT.K.MANJULA,NO.4, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 32.3300 42 2024-10-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1423789252 6820485000 4ELG77217 SRI.K.SURESH SY.NO.8/1, GOVT. COLLEGE ROAD KUMBENA AGRAHARA (TC-010) 424154 18200 3 LT1 211 0.5000 0 2792 95 1 0 3 1 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1423789250 6817836996 4ELG171007 MUNIRAJU L CHANDRASHEKAR L NO.10 3 KH NO.7/2 424154 52200 3 LT1 211 1 0 3361 59 1 0 3 0.7800 0 0 0 0 300 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39592379 0 0 0 0 0 0 0 0 0 0 MUNIRAJU L CHANDRASHEKAR L,NO.10 3 KH NO.7/2 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423789238 6809527891 4ELG183110 MANJUNATHA.N # 12, 1ST MAIN RD.2 KUMBENA AGRAHARA 424154 52600 3 LT1 211 1 0 3322 49 1 0 3 0.9700 -4 0 0 0 260 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC2882712 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.N,# 12, 1ST MAIN RD.2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423789241 6807554210 4ELG171695 JAYASUDHA.T SY NO 7/3 2 KUMBENA AGRAHARA 424154 43500 3 LT1 211 1 0 8924 118 1 0 3 0.9200 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 51042271 0 0 0 2 0 0 0 0 0 0 JAYASUDHA.T,SY NO 7/3 2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423789255 6802485000 4HL40230 K. KANNAIAH KUMBENAAGRAHARA - 424154 9100 3 LT1 211 1 0 1267 49 1 0 3 0.6300 154 2.1100 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423789246 6799289269 4ELG183915 T.ANAND KUMAR SY NO 7.9 KUMBENA AGRAHARA 424154 53900 3 LT1 211 1 0 6538 114 1 0 3 0.9300 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 52476852 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.9 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 131.6700 145 2025-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423789381 6784585000 4HL47871 JOHN PETER M. KUMBENAAGRAHARA - 424154 15300 3 LT1 211 0.2400 0 6521 40 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 42 52 2025-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423789075 6766485000 4HL40614 N. RAMAKRISHNA KUMBENA AGRAHARA - 424154 16400 3 LT1 211 1 0 11754 101 1 0 3 1 0 0 0 0 900 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423789069 6765138144 4EEH206580 JAYALAKSHMAMMA # 22, KH NO 07.1 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 3213 102 1 0 3 0.9800 0 0 0 0 610 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3455794 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,# 22, KH NO 07.1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423789067 6750485000 AEH10196 CHINNAPAPA #19 KUMBENAAGRAHARA -KADUGODI ,BENGALURU-48 424154 3400 3 LT1 211 0 1 719 80 1 0 3 0.8100 747 3.7500 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423789264 6726962243 4EEH124143 K.NEELA KANTA SHETTY #7/2 3 KUMBENA AGRAHARA 424154 49300 3 LT1 211 2 0 7202 45 1 0 3 1 -109 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111116051246 0 0 0 1 0 0 0 0 0 0 K.NEELA KANTA SHETTY,#7/2 3 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423789257 6709785791 4ELG191589 NARENDRA SAHOO SITE NO 1, KH NO 166.1 KUMBENA AGRAHARA 424154 10100 3 LT1 211 1 0 4642 102 1 0 3 0.9300 -48 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 BC3075733 0 0 0 1 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1423789271 6701365855 4EEH111788 SHIVA SHANKAR RAO NO.8/1 KUMBENA AGARAHARA 424154 21300 3 LT1 211 2 0 11296 119 1 0 3 1 380 3.6800 0 0 1550 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423789261 6698585000 4HL30116 RAMESH KADUGODI - 424154 41900 3 LT1 211 0.5000 0 8607 146 1 0 3 1 0 0 0 0 380 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007237193 0 0 0 1 0 0 0 0 0 0 RAMESH,KADUGODI - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1423789314 6612100830 MS4EEH213662 G.DEVARAJULU 3 KUMBENA AGRAHARA 424154 124 3 LT1 211 2 0 2258 78 1 0 3 0.7900 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 67518633 0 0 0 3 0 0 0 0 0 0 G.DEVARAJULU,3 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.2600 116 2024-02-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1423789324 6603785000 4ELG85173 S.R.SANDHYA SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 424154 36800 3 LT1 211 1 0 6701 49 1 0 3 1 0 0 0 0 1250 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111112644872D 0 0 0 2 0 0 0 0 0 0 S.R.SANDHYA,SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1423789426 6578685000 4HL36379 SHAMEEMA KUMBENAAGRAHARA - 424154 21100 3 LT1 211 0.5000 0 1230 0 1 0 3 1 291 2.2200 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423789079 6536785000 4ELG73514 SRI.R.ANJINAPPA NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-010) 424154 1100 3 LT1 211 0.5000 0 7099 69 1 0 3 1 0 0 0 0 230 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1423789184 6520027771 MS4EEH213655 G.DEVARAJULU 7 KUMBENA AGRAHARA 424154 117 3 LT1 211 2 0 2263 2 1 0 3 1 7 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 67518626 0 0 0 0 0 0 0 0 0 0 G.DEVARAJULU,7 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423789181 6506585000 4HL46214 CHANDRAPPA KUMBENA AGRAHARA - 424154 47700 3 LT1 211 0.2400 0 2650 26 1 0 3 1 1 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007242165 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-09-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423789411 6475067966 4ELG143728 R KALAVATHI NO.99 1 KUMBENAAGARAHARA 424154 19200 3 LT1 211 1 0 8030 67 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111000199842 0 0 0 2 0 0 0 0 0 0 R KALAVATHI,NO.99 1 KUMBENAAGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1423789014 6463485000 4HL2467 NIRMALA KUMBENA AGRAHARA - 424154 17800 3 LT1 211 0.4800 0 5734 86 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 40.5000 51 2024-06-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423789299 6420909000 4EEH96174 S.VEERABHADRACHARI KUMBENA AGRAHARA, KADUGODI 424154 19500 3 LT1 211 2 0 8474 49 1 0 3 1 -73 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423789304 6409685000 4ELG67240 SRI.C.NAGARAJU KUMBENA AGRAHARA KADUGODI (TC-009) 424154 43000 3 LT1 211 1 0 8303 41 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002486155D 0 0 0 0 0 0 0 0 0 0 SRI.C.NAGARAJU,KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423789302 6392582528 MS4EEH213640 G.DEVARAJULU 10 KUMBENA AGRAHARA 424154 102 3 LT1 211 2 0 4530 38 1 0 3 1 0 0 0 0 690 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.690 (ignore if paid) 0 100000 67518611 0 0 0 0 0 0 0 0 0 0 G.DEVARAJULU,10 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423789366 6383959454 4ELG163391 CHIKKATHIMMIAH # 7/4 GOVT COLLEGE RD, BELATHUR COLONY 424154 53100 3 LT1 211 1 0 2603 43 1 0 3 0.9500 711 5.9000 0 0 320 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39592588 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMMIAH,# 7/4 GOVT COLLEGE RD, BELATHUR COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-10-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423789443 6368685000 4ELG77871 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 27900 3 LT1 211 0.4800 0 6868 47 1 0 3 1 1 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002512885D 0 0 0 1 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423788903 5956855325 MS4EEH213641 G.DEVARAJULU 1 KUMBENA AGRAHARA 424154 103 3 LT1 211 2 0 4441 143 1 0 3 0.8800 0 0 0 0 430 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.430 (ignore if paid) 0 100000 67518612 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423789022 4026685000 4HL2464 NIRMALA KUMBENA AGRAHARA - 424154 17900 3 LT1 211 0.4800 0 4774 84 1 0 3 1 0 0 0 0 300 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1423789013 4024785000 4HL40613 N. RAMAKRISHNA KUMBENA AGRAHARA - 424154 16300 3 LT1 211 0.5000 0 5151 12 1 0 3 1 -174 0 0 0 350 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423789021 4022685000 4HL46213 CHANDRAPPA KUMBENA AGRAHARA - 424154 47300 3 LT1 211 0.2400 0 3799 19 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007196603 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-10-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423789016 4017585000 AEH9334 S. VEERABHADACHARI KUMBENAAGRAHARA - 424154 19400 3 LT1 211 3 0 9595 73 1 0 3 1 -98 0 0 0 210 4241 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1423789234 3984785000 4HL36116 K.N. NALINI KUMBENA AGRAHARA - 424154 2500 3 LT1 211 0.7500 0 14617 220 1 0 3 1 0 0 0 0 500 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423789216 3984585000 4HL17075 MUNIRAJU KUMBEN AGRAR - 424154 32800 3 LT1 211 0.5000 0 15634 113 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007206038 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,KUMBEN AGRAR - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423789213 3982151551 4ELG184817 RATHNA T SY NO 7/4 6 KUMBENA AGRHARA 424154 38900 3 LT1 211 1 0 1479 84 1 0 3 1 5144 44.4800 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 111111662829 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 6 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1423789233 3974885000 4EEH34690 SRI.C.VENKATESH KUMBENA AGRAHARA KADUGODI (TC-010) 424154 3300 3 LT1 211 2 0 22419 158 1 0 3 1 -15 0 0 0 870 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423789210 3968585000 4EEH34576 SRI.RAMAKRISHNA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 17200 3 LT1 211 0 3 1479 96 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 999999 100002527739DD 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3800 1423789136 3452605327 4ELG121429 K SARASWATHI NO.8 2 KUMBENA AGARAHARA 424154 20500 3 LT1 211 1 0 5138 77 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111112510638 0 0 0 1 0 0 0 0 0 0 K SARASWATHI,NO.8 2 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423789133 3451921875 4EEH156794 D MARY ROSE WHITE NO.5 KH NO.7/2/5 424154 51800 3 LT1 211 2 0 9402 90 1 0 3 0.9200 0 0 0 0 650 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.650 (ignore if paid) 0 99999 38395849 0 0 0 1 0 0 0 0 0 0 D MARY ROSE WHITE,NO.5 KH NO.7/2/5 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423788834 3435785000 4HL32268 DODDA VENKATASWAMY AND BHAGYAMMA K V KUMBENAHAGRAHARA - 424154 33300 3 LT1 211 0.2400 0 490 0 1 0 3 0 -14 0 0 0 0 4241 2025-11-03 0 0 0 2025-09-01 3 0 0 0 0 14000181 0 999 100007261613D 0 0 0 0 0 0 0 0 0 0 DODDA VENKATASWAMY AND BHAGYAMMA K V,KUMBENAHAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-10 2025-09-01 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423788779 3424685000 4HL27343 K.ANILKUMAR #7/3.KUMBANA AGRAHARA WHITEFIELD 424154 45100 3 LT1 211 0.5000 0 18194 135 1 0 3 1 163 0 0 0 250 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007179740 0 0 0 2 0 0 0 0 0 0 K.ANILKUMAR,#7/3.KUMBANA AGRAHARA WHITEFIELD 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1423788792 3412785000 4HL40252 MUNIRAJ KUMBENA AGRAHARA - 424154 32500 3 LT1 211 0.5000 0 6594 39 1 0 3 1 0 0 0 0 750 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007176018 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1423788783 3402685000 4ELG80129 SRI.RAMESH KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 42200 3 LT1 211 0.2400 0 9002 27 1 0 3 1 118 0 0 0 480 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112626227D 0 0 0 0 0 0 0 0 0 0 SRI.RAMESH,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1423788987 3389474734 4ELG100997 MUNIRAJU.M NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 424154 5400 3 LT1 211 1 0 14610 143 1 0 3 1 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111113067456 0 0 0 3 0 0 0 0 0 0 MUNIRAJU.M,NO.8/1,KUMBENA AGRAHARA KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 1423789087 3382585000 4HL41819 SURESH J #19 KUMBENAAGRAHARA KADUGODI ,BENGALURU-48 424154 3800 3 LT1 211 0.5000 0 777 50 1 0 3 1 681 5.7800 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 1000000 111125518244 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-01-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1423789038 3374585000 4HL46215 CHANDRAPPA KUMBENA AGRAHARA - 424154 47800 3 LT1 211 0.2400 0 3497 22 1 0 3 1 0 0 0 0 260 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007175361 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 19.1700 29 2024-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1423789035 3373347534 4ELG124169 C K VENKATARAMANA SWAMY SY NO.8/1B KUMBENA AGARAHAR 424154 23500 3 LT1 211 1 0 3543 0 1 0 3 1 -105 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111113076926 0 0 0 0 0 0 0 0 0 0 C K VENKATARAMANA SWAMY,SY NO.8/1B KUMBENA AGARAHAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423789029 3368804261 4ELG202970 NAGARAJ N NO 84 3RD MAIN ROAD.7 KUMBENA AGRAHARA 424154 33800 3 LT1 211 1 0 4119 30 1 0 3 0.9800 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 1000000 BC3330035 0 0 0 0 0 0 0 0 0 0 NAGARAJ N,NO 84 3RD MAIN ROAD.7 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423789043 3353789081 4ELG171010 T.ANAND KUMAR # 28/A KUMBENA AGRAHARA 424154 41200 3 LT1 211 1 0 926 13 1 0 3 0.7200 0 2.2500 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 51044161 0 0 0 1 0 0 0 0 0 0 T.ANAND KUMAR,# 28/A KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423788881 3332825374 4ELG185168 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 4 424154 40100 3 LT1 211 1 0 2839 54 1 0 3 0.9800 1375 11.3900 0 0 620 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2935976 0 0 0 2 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 4 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-10-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423788885 3332104258 4ELG202971 NAGARAJ N NO 84 3RD MAIN ROAD.2 KUMBENA AGRAHARA 424154 33900 3 LT1 211 1 0 2117 9 1 0 3 0.8100 0 1.6900 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 1000000 BC3330036 0 0 0 0 0 0 0 0 0 0 NAGARAJ N,NO 84 3RD MAIN ROAD.2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2024-03-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423788802 3327385000 4HL35495 ANJINAPPA KUMBENAAGRAHARA - 424154 700 3 LT1 211 0.2400 0 7826 35 1 0 3 1 -150 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423788803 3299685000 4ELG68608 SMT.K.CHINNAMMA KUMBENA AGRAHARA KADUGODI (TC-013) 424154 5900 3 LT1 211 0.5000 0 5346 21 1 0 3 1 887 7.8700 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423789053 3255924208 4EEH109207 YASHODHA #412 3 KUMBENA AGRAHARA 424154 11400 3 LT1 211 0 0.5000 8790 160 1 0 3 1 0 1.0100 0 0 1330 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-10-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423789428 3237122460 4ELG124140 K.NEELA KANTA SHETTY 0#7/2 1 KUMBENA AGRAHARA 424154 49700 3 LT1 211 1 0 18497 134 1 0 3 1 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111113071230 0 0 0 2 0 0 0 0 0 0 K.NEELA KANTA SHETTY,0#7/2 1 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1423788886 3203685000 4ELG77875 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 27500 3 LT1 211 0.4800 0 14599 45 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002511831D 0 0 0 0 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1423789103 3184885000 4ELG72961 SMT.K.MANJULA NO.4, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 46200 3 LT1 211 0.4800 0 2775 2 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002509215D 0 0 0 0 0 0 0 0 0 0 SMT.K.MANJULA,NO.4, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423788819 3114885000 4HL32477 MUNIYAMMA KUMBENAGRAHARA - 424154 30200 3 LT1 211 0.5000 0 9824 5 1 0 3 1 -27 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007182724 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,KUMBENAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1423788816 3114585000 4HL19070 T.ANAND KUMAR KUMBENAHAGARAHARA - 424154 41000 3 LT1 211 0.4800 0 3370 48 1 0 3 1 0 0 0 0 630 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007176703 0 0 0 1 0 0 0 0 0 0 T.ANAND KUMAR,KUMBENAHAGARAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 15.1700 25 2025-03-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1423788922 3090538706 4ELG187989 GOWRAMMA SITE NO 4, KH NO 7/2/4 KUMBENA AGRAHARA 424154 51100 3 LT1 211 1 0 6225 127 1 0 3 1 0 0 0 0 960 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.960 (ignore if paid) 0 100000 111111823678 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,SITE NO 4, KH NO 7/2/4 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 55.4200 61 2025-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1423789101 3082485000 4EEH77219 SRI.K.SURESH SY.NO.8/1, GOVT. COLLEGE ROAD KUMBENA AGRAHARA (TC-010) 424154 18400 3 LT1 211 0 1 4772 81 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423789064 3058485000 4ELG78084 SRI.K.RAVI KUMBENA AGRAHARA KADUGODI (TC-010) 424154 9000 3 LT1 211 1 0 16706 117 1 0 3 1 253 1.3200 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1423789402 3040685000 4HL28482 ANJINAPPA KUMBENAAGRAHARA - 424154 1000 3 LT1 211 0.5000 0 2260 69 1 0 3 0.9200 375 3.1700 0 0 510 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423789405 3036684534 4ELG183912 T.ANAND KUMAR SY NO 7.3 KUMBENA AGRAHARA 424154 54300 3 LT1 211 1 0 5927 80 1 0 3 0.9100 0 1 0 0 440 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.440 (ignore if paid) 0 10000 52476849 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.3 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 140.9200 155 2024-02-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423788857 1684072290 4ELG228559 PRABAKAR G SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 2 424154 0 3 LT1 211 1 0 1076 49 1 0 3 0.8900 0 0 0 0 220 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.220 (ignore if paid) 0 100000 68211433 0 0 0 2 0 0 0 0 0 0 PRABAKAR G,SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423789144 1669541656 4ELG124171 C K VENKATARAMANA SWAMY SY NO.8/1A KUMBENA AGARAHAR 424154 23700 3 LT1 211 1 0 6804 56 1 0 3 1 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423789085 1667785000 4ELG73096 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 48800 3 LT1 211 0.2400 0 5900 29 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002487920D 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-09-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1423789338 1628385000 4HL40591 BALARAJ S/ BURUGAPPA KUMBENA AGRAHARA - 424154 26600 3 LT1 211 0.5000 0 3455 60 1 0 3 1 0 1 0 0 550 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-10-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423789434 1618785000 4HL41820 SURESH J #19, KUMBENAAGRAHARA KADUGODI ,BENGALURU-48 424154 3900 3 LT1 211 0.5000 0 488 17 1 0 3 1 0 2.3000 0 0 390 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111125518245 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1423788850 1606960039 4ELG207330 M.UDAY KUMAR SY NO 7/2 KUMBENA AGRAHARA 424154 0 3 LT1 211 1 0 3253 101 1 0 3 0.9600 0 0 0 0 1060 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC3485244 0 0 0 2 0 0 0 0 0 0 M.UDAY KUMAR,SY NO 7/2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423788887 1595385000 4HL48427 SRI.RANGOJI RAO KUMBENA AGRAHARA - 424154 7100 3 LT1 211 0.2400 0 5073 51 1 0 3 1 1329 12.5000 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 8.5000 19 2024-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423789164 1547202380 4EEH131077 MANJUNATH.V PRO NO.8/2 6 KUMBENA AGARAHARA 424154 26000 3 LT1 211 2 0 9942 125 1 0 3 0.9300 372 1.8800 0 0 1410 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423789337 1525585000 4HL35508 T.ANAND KUMAR KUMBENAHAGARAHARA - 424154 41100 3 LT1 211 0.5000 0 10841 73 1 0 3 1 0 3.3600 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 100007171516 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,KUMBENAHAGARAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423788813 1510078512 4ELG199311 MOHAMMED SHABBIR #118 KUMBENA AGRAHAR BELATHUR KADUGODI 1 424154 1900 3 LT1 211 1 0 5943 107 1 0 3 0.8700 0 0 0 0 1520 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423788817 1499029058 4ELG191588 NARENDRA SAHOO SITE NO 1, KH NO 166.3 KUMBENA AGRAHARA 424154 10400 3 LT1 211 1 0 3071 50 1 0 3 0.8700 0 0 0 0 310 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1423789077 2956413653 4ELG229803 PAVAN KUMAR G 20 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 424154 0 3 LT1 211 1 0 2005 126 1 0 3 0.8700 0 1.0500 0 0 860 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.860 (ignore if paid) 0 100000 69996878 0 0 0 2 0 0 0 0 0 0 PAVAN KUMAR G,20 NEAR GOVT SCHOOL KUMBENAAGARAHARA KADUGODI.1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423789107 2851785000 4ELG73094 SRI.CHANDRAPPA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 48600 3 LT1 211 0.2400 0 5559 17 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002460906D 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRAPPA,KUMBENA AGRAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423789391 2832242290 4EEH174656 GIRISH KUMAR.A.N SY NO 7/1C KUMBENA AGRAHARA 424154 52800 3 LT1 211 3 0 1901 188 1 0 3 1 0 26.1400 0 0 730 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100007182872D 0 0 0 3 0 0 0 0 0 0 GIRISH KUMAR.A.N,SY NO 7/1C KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 221 0 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1423789438 2831585000 AEH9370 V. SUNIL KUMAR KUMBENA AGRAHARA - 424154 3000 3 LT1 211 0 1 1283 15 1 0 3 1 1 0 0 0 280 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423788837 2810996199 4ELG131073 MANJUNATH.V KATHA NO-826,KUMBENA AGARAHARA,KADUGODI BANGALORE-560067 424154 25600 3 LT1 211 1 0 10323 109 1 0 3 0.9000 0 12.9700 0 0 1450 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423788845 2805788112 4ELG92047 T.B.Kari Hanumaiah SY NO 8/1 1 Kumbena Agrahara 424154 21900 3 LT1 211 1 0 5590 50 1 0 3 1 0 0 0 0 460 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-10-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423788840 2798914730 4ELG121428 K SARASWATHI NO.8 3 KUMBENA AGARAHARA 424154 20400 3 LT1 211 0 1 5293 29 1 0 3 1 1 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111112977222 0 0 0 0 0 0 0 0 0 0 K SARASWATHI,NO.8 3 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423788844 2795485000 4HL36380 SHAMEEMA KUMBENAAGRAHARA - 424154 21200 3 LT1 211 0.5000 0 125 0 1 0 3 1 291 2.2200 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1423788992 2781223781 4ELG233505 TIKINA KAP SITE NO 02 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 404 55 1 0 3 0.9300 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 70041815 0 0 0 0 0 0 0 0 0 0 TIKINA KAP,SITE NO 02 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423789145 2780000043 K RAJA MANICKAM SITE NO 29 NO 8/1 KATHA NO 104 KUMBENA AGRAHARA KADUGODI 424154 0 3 LT1 211 2 0 75 14 1 0 3 0.7300 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 70052877 0 0 0 0 0 0 0 0 0 0 K RAJA MANICKAM,SITE NO 29 NO 8/1 KATHA NO 104 KUMBENA AGRAHARA KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423789123 2767968201 4ELG184814 RATHNA T SY NO 7/4 7 KUMBENA AGRHARA 424154 38600 3 LT1 211 1 0 1546 71 1 0 3 1 0 22.4500 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 0 111111662826 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 7 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 14.3300 24 2025-10-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1423789137 2758440383 4ELG191743 NETHRA # 03, KH NI 7/2/3.4 KUMBENA AGRAHAR 424154 50700 3 LT1 211 1 0 4997 139 1 0 3 1 0 0 0 0 1220 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 111112029685 0 0 0 0 0 0 0 0 0 0 NETHRA,# 03, KH NI 7/2/3.4 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423788883 2726495597 4ELG183910 T.ANAND KUMAR SY NO 7.8 KUMBENA AGRAHARA 424154 53700 3 LT1 211 1 0 7875 133 1 0 3 0.9100 0 0 0 0 1370 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 52476847 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.8 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 103.4200 114 2024-01-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1423788947 8462365403 4ELG184811 RATHNA T SY NO 7/4 KUMBENA AGRHARA 424154 38300 3 LT1 211 1 0 2735 54 1 0 3 1 4268 38.8900 0 0 390 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.390 (ignore if paid) 0 0 111111662823 0 0 0 1 0 0 0 0 0 0 RATHNA T,SY NO 7/4 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1423789258 8427853769 4ELG234610 N GANESH NO 7/2.1 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 264 46 1 0 3 0.9800 518 2.6400 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 70054138 0 0 0 1 0 0 0 0 0 0 N GANESH,NO 7/2.1 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423789349 8406685000 4HL37922 JANAKAMMA N.BASAVARAJU SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 424154 24300 3 LT1 211 1 0 2043 39 1 0 3 0.8000 3988 35.6500 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 A2014569 0 0 0 2 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423789374 8405468953 MS4EEH213660 G.DEVARAJULU 21 KUMBENA AGRAHARA 424154 122 3 LT1 211 2 0 3222 79 1 0 3 0.9000 0 0 0 0 560 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.560 (ignore if paid) 0 100000 67518631 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,21 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423788899 8383585000 4HL30491 NAGARAJ KUMBENAAGRAHARA - 424154 34300 3 LT1 211 0.2400 0 12378 21 1 0 3 1 -2878 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 110000854903 0 0 0 1 0 0 0 0 0 0 NAGARAJ,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423788912 8369785000 4HL32267 DODDA VENKATASWAMY AND BHAGYAMMA K V KUMBENAHAGRAHARA - 424154 33200 3 LT1 211 0.2400 0 3279 0 1 0 3 0 -37 0 0 0 0 4241 2025-11-03 0 0 0 2025-09-01 3 0 0 0 0 14000181 0 9999 110000854432 0 0 0 0 0 0 0 0 0 0 DODDA VENKATASWAMY AND BHAGYAMMA K V,KUMBENAHAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 14.2500 24 2024-09-19 2025-09-01 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423789093 8358414883 4EEH125417 HARISH NO.7/9 4 KUMBENA AGARAHARA 424154 44400 3 LT1 211 2 0 8196 37 1 0 3 1 -128 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111116038356 0 0 0 0 0 0 0 0 0 0 HARISH,NO.7/9 4 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423789291 8352585000 4ELG85171 S.R.SANDHYA SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-56067 424154 36500 3 LT1 211 1 0 13077 73 1 0 3 1 0 0 0 0 370 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112516230D 0 0 0 1 0 0 0 0 0 0 S.R.SANDHYA,SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-56067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1423789277 8332532935 MS4EEH213669 G.DEVARAJULU 14 KUMBENA AGRAHARA 424154 131 3 LT1 211 2 0 1889 74 1 0 3 0.8100 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 67518640 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,14 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423789273 8330952897 MS4EEH213654 G.DEVARAJULU 17 KUMBENA AGRAHARA 424154 116 3 LT1 211 2 0 3896 147 1 0 3 0.9300 0 0 0 0 1920 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 67518625 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,17 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423789359 8310394813 4EEH2267589 SANTOSH KUMAR SONI KUMARI SY NO 7/25.1 CHIKKA THIMAIAG LAYOUT 424154 0 3 LT1 211 1 0 580 41 1 0 3 0.9100 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 A8013713 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR SONI KUMARI,SY NO 7/25.1 CHIKKA THIMAIAG LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423789019 8285075606 4ELG232339 KASTHURI D NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.1 424154 0 3 LT1 211 0.5000 0 361 31 1 0 3 0.9800 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 999 69993373 0 0 0 0 0 0 0 0 0 0 KASTHURI D,NO 8/3, KUMBENA AGRAHARA VILLAGE, BELATHURU,.1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423789368 8204685000 4ELG77218 SRI.K.SURESH SY.NO.8/1, GOVT. COLLEGE ROAD KUMBENA AGRAHARA (TC-010) 424154 18300 3 LT1 211 1 0 14044 184 1 0 3 1 0 2.4900 0 0 220 4241 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 1423788973 8182524591 4ELG230637 YASHODHA SITE NO 05, KH NO 16/4/7/8/5.2 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 424154 0 3 LT1 211 1 0 505 77 1 0 3 0.8200 409 2.1100 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 999999 68232507 0 0 0 2 0 0 0 0 0 0 YASHODHA,SITE NO 05, KH NO 16/4/7/8/5.2 NEAR PRASHANTHI KUTEERA, KUMBENA AGRAHARA,KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423788967 8175785000 4ELG78042 PUNEETH RAO R KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 424154 37600 3 LT1 211 1 0 7280 46 1 0 3 1 -607 1 0 0 210 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112483767D 0 0 0 1 0 0 0 0 0 0 PUNEETH RAO R,KUMBENA AGRAHARA (TC-010) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 19 29 2025-10-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1423788964 8171180940 4ELG233500 TIKINA KAP SITE NO 02.3 KUMBENA AGRAHARA, KADUGODI 424154 0 3 LT1 211 1 0 231 32 1 0 3 1 -33 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 10000 1B3551164090 0 0 0 1 0 0 0 0 0 0 TIKINA KAP,SITE NO 02.3 KUMBENA AGRAHARA, KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423789062 8159828227 4EEH187993 GOWRAMMA SITE NO 4, KH NO 7/2/4Y KUMBENA AGRAHARA 424154 51500 3 LT1 211 1 0 1053 14 1 0 3 1 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 111111823682 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,SITE NO 4, KH NO 7/2/4Y KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1423789074 8158385000 4ELG71610 SRI.RAMAKRISHNA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 16900 3 LT1 211 0.4000 0 9938 138 1 0 3 1 0 0 0 0 1040 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1423789270 8119986758 4ELG173380 A.ARUL MOZHI VARMAN SITE NO 4, KH NO 437F KUMBENA AGRAHARA 424154 10900 3 LT1 211 1 0 3310 69 1 0 3 0.8700 0 1.3800 0 0 290 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423789268 8115585000 4ELG67243 SRI.S.RAMESH KUMBENA AGRAHARA KADUGODI (TC-009) 424154 42500 3 LT1 211 1 0 8903 22 1 0 3 1 148 2.2500 0 0 600 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100002543498D 0 0 0 1 0 0 0 0 0 0 SRI.S.RAMESH,KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1423789267 8111436977 4ELG151170 S R RAMA REDDY KUMBENA AGARAHARA 1 KADUGODI 424154 14800 3 LT1 211 1 0 2909 75 1 0 3 0.8900 710 3.6500 0 0 290 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37904204 0 0 0 2 0 0 0 0 0 0 S R RAMA REDDY,KUMBENA AGARAHARA 1 KADUGODI 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423789373 8102159448 4ELG228561 PRABAKAR G SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 1 424154 0 3 LT1 211 1 0 1993 96 1 0 3 0.8500 0 0 0 0 920 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.920 (ignore if paid) 0 100000 68211435 0 0 0 2 0 0 0 0 0 0 PRABAKAR G,SITE NO 7 K NO 7/2/7 KUMBENA AGRAHARA KADUGODI 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423789413 8092915976 4EEH122710 RADHAMMA SY NO.7/3 2 KUMBENA AGRAHAARA 424154 35600 3 LT1 211 1.5000 0 11046 28 1 0 3 1 -126 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111112566145 0 0 0 1 0 0 0 0 0 0 RADHAMMA,SY NO.7/3 2 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423789024 8078585000 4EEH85179 S.R.SANDHYA SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 424154 36900 3 LT1 211 0 5 39992 555 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111112480582 0 0 0 5 0 0 0 0 1 0 S.R.SANDHYA,SY.NO.7/3, KUMBENA AGARAHARA KADUGODI (TC-010),BANGALORE-560067 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0300 1423789015 8072885000 4HL39870 R. ANJINAPPA KUMBENA AGRAHARA - 424154 12800 3 LT1 211 0.5000 0 5847 60 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111000215338 0 0 0 1 0 0 0 0 0 0 R. ANJINAPPA,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-10-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1423789243 8044395845 4EEH122709 RADHAMMA SY NO.7/3 4 KUMBENA AGRAHAARA 424154 35500 3 LT1 211 1.5000 0 4004 68 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111112640786 0 0 0 2 0 0 0 0 0 0 RADHAMMA,SY NO.7/3 4 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423789256 8043885000 4HC18676 B.V.CHOWDAPPA REDDY KATHA NO:-839,BELATHUR COLONY, KADUGODI,BANGALORE-560 067. 424154 600 3 LT1 211 2 0 7226 43 1 0 3 1 0 2.2000 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999 111000101357 0 0 0 1 0 0 0 0 0 0 B.V.CHOWDAPPA REDDY,KATHA NO:-839,BELATHUR COLONY, KADUGODI,BANGALORE-560 067. 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423789240 8026785000 4HL49720 N.R.VARALAKSHMI W/O A.MUNIRAJU , - 424154 30600 3 LT1 211 0.4800 0 2218 21 1 0 3 1 2234 20.2100 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002476553D 0 0 0 0 0 0 0 0 0 0 N.R.VARALAKSHMI,W/O A.MUNIRAJU , - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1423789242 8023342287 4EEH131078 MANJUNATH.V PRO NO.8/2 4 KUMBENA AGARAHARA 424154 26100 3 LT1 211 2 0 10309 69 1 0 3 0.8600 0 0 0 0 290 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423789239 8019004446 4ELG158933 MUNIYAMMA SY NO.8/2 7 KUMBENA AGRAHAR 424154 31800 3 LT1 211 1 0 6396 104 1 0 3 0.8100 0 0 0 0 450 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.450 (ignore if paid) 0 99999 39050994 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SY NO.8/2 7 KUMBENA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423789254 8017785000 4ELG77874 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 27400 3 LT1 211 0.4800 0 17910 84 1 0 3 1 0 3.4900 0 0 590 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002445933D 0 0 0 2 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-12-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 1423789410 8005496532 4EEH122708 RADHAMMA SY NO.7/3 1 KUMBENA AGRAHAARA 424154 35400 3 LT1 211 1.5000 0 6742 54 1 0 3 1 0 0 0 0 600 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112480598 0 0 0 0 0 0 0 0 0 0 RADHAMMA,SY NO.7/3 1 KUMBENA AGRAHAARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423788902 7986673052 4ELG184822 RATHNA T SY NO 7/4 12 KUMBENA AGRHARA 424154 39400 3 LT1 211 1 0 5935 165 1 0 3 1 0 23.9400 0 0 1230 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1230 (ignore if paid) 0 0 111111662834 0 0 0 2 0 0 0 0 0 0 RATHNA T,SY NO 7/4 12 KUMBENA AGRHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1423789186 7918585000 AEH10263 G.N. RAMAREDDY KUMBENA AGRAHARA - 424154 31300 3 LT1 211 0 1 886 206 1 0 3 0.9000 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 999 68206273 0 0 0 3 0 0 0 0 1 0 G.N. RAMAREDDY,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1423789347 7904596386 4ELG143729 R KALAVATHI NO.99 2 KUMBENAAGARAHARA 424154 19300 3 LT1 211 1 0 2278 21 1 0 3 1 -371 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111000093333 0 0 0 1 0 0 0 0 0 0 R KALAVATHI,NO.99 2 KUMBENAAGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1423788937 7875908690 4EEH206579 JAYALAKSHMAMMA # 22, KH NO 07.2 KUMBENA AGRAHARA 424154 0 3 LT1 211 3 0 4134 55 1 0 3 0.9800 0 0 0 0 380 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3455796 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,# 22, KH NO 07.2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423788938 7862585000 4ELG77876 SMT.C.GANGAMMA NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 424154 27600 3 LT1 211 0.4800 0 4618 30 1 0 3 1 0 1.0400 0 0 430 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100002444697D 0 0 0 2 0 0 0 0 0 0 SMT.C.GANGAMMA,NO.8/3, KUMBENA AGARAHARA KADUGODI (TC-010) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1423789265 7849452900 4EEH162278 SHANTHAMMA KUMBENA AGRAHARA 2 424154 28800 3 LT1 211 2 0 4919 76 1 0 3 0.9700 903 4.6300 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 39579155 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,KUMBENA AGRAHARA 2 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423789220 7830485000 4HL48426 T.GOPAL SITE NO-1A, KATHA NO-21,KUMBENA AGRAHARA BIDHARAHALLI HOBLI,KADUGODI,BANGALORE-560067 424154 4300 3 LT1 211 0.2400 0 4504 83 1 0 3 1 0 2.6200 0 0 1100 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100002452979D 0 0 0 1 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1423789212 7821928244 4EEH109382 R.SHAKUNTHALA SY NO.8/1 1 5TH CROSS,NEW WXTENSION 424154 5000 3 LT1 211 1 0 620 4 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423789227 7820320216 MS4EEH213661 G.DEVARAJULU 11 KUMBENA AGRAHARA 424154 123 3 LT1 211 2 0 3996 174 1 0 3 0.9200 425 0 0 0 280 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67518632 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,11 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2024-03-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423789211 7812685000 4HL40592 BALARAJ S/ BURUGAPPA KUMBENA AGRAHARA - 424154 27000 3 LT1 211 0 0.5000 4282 148 1 0 3 1 4008 32.0900 0 0 380 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.380 (ignore if paid) 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423789008 7766485000 4HL32640 JANAKAMMA N.BASAVARAJU SY.NO:20,KATHA NO-613,KUMBENA AGRAHARA BANGALORE-560067 424154 24500 3 LT1 211 1 0 2273 48 1 0 3 0.8400 -8 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 A2014570 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 30.5700 41 2024-10-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423789002 7763971275 4ELG146989 UMESH M C K NO.7/9 KUMBENA AGARAHARA 424154 44100 3 LT1 211 1 0 5366 87 1 0 3 0.9200 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 37723098 0 0 0 2 0 0 0 0 0 0 UMESH M C,K NO.7/9 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423789007 7753885000 4HL28481 ANJINAPPA KUMBENAAGRAHARA - 424154 900 3 LT1 211 0.5000 0 5798 58 1 0 3 1 121 0 0 0 730 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000214262 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,KUMBENAAGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 64 70 2023-12-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423789310 7751485000 4HL41818 SURESH J #19,KUMBENAAGRAHARA -KADUGODI ,BENGALURU-48 424154 3700 3 LT1 211 0.5000 0 14500 0 1 0 3 1 0 0 0 0 360 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000209871 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423789307 7750485000 4ELG86550 SMT.K.CHINNAMMA KUMBENA AGRAHARA KADUGODI, B LORE-067 (TC-010) 424154 9900 3 LT1 211 1 0 10217 51 1 0 3 1 207 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423789196 7710112923 4ELG185163 MADHU NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 5 424154 39600 3 LT1 211 1 0 4171 38 1 0 3 0.9600 0 0 0 0 840 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC2935971 0 0 0 0 0 0 0 0 0 0 MADHU,NO 7/ KATHA NO 181 KUMBENA AGRAHARA KADUGODI 5 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-10-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423789357 7701685000 4HL44053 AMARNATH KUMBENA AGRAHARA - 424154 22400 3 LT1 211 0.5000 0 1913 32 1 0 3 1 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 9999999 100002499051DD 0 0 0 1 0 0 0 0 0 0 AMARNATH,KUMBENA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423789293 7651685000 4ELG71088 BHAGYAMMA KUMBENA AGRAHARA KADUGODI (TC-010) 424154 15500 3 LT1 211 0.5000 0 7429 43 1 0 3 1 -4 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1423789260 7614925802 4ELG183916 T.ANAND KUMAR SY NO 7.7 KUMBENA AGRAHARA 424154 54200 3 LT1 211 1 0 7815 161 1 0 3 0.9100 413 2.1600 0 0 1500 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 52476853 0 0 0 2 0 0 0 0 0 0 T.ANAND KUMAR,SY NO 7.7 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-08-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423788935 7585385000 4EEH79492 SRI.P.VIJAY KUMAR SY.NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-009) 424154 6500 3 LT1 211 0 1 22049 232 1 0 3 1 0 0 0 0 2880 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100002542012D 0 0 0 0 0 0 0 0 1 0 SRI.P.VIJAY KUMAR,SY.NO.8/1, KUMBENA AGRAHARA KADUGODI (TC-009) 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423788944 7564557164 MS4EEH213651 G.DEVARAJULU 8 KUMBENA AGRAHARA 424154 113 3 LT1 211 2 0 2607 63 1 0 3 0.8600 0 0 0 0 230 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67518622 0 0 0 2 0 0 0 0 0 0 G.DEVARAJULU,8 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423789068 7554006484 4ELG136611 SUNDHARMURTHY 1ST CROSS KUMBENA AGARAHARA 424154 41700 3 LT1 211 1 0 12770 127 1 0 3 0.9800 0 0 0 0 1540 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 29002657 0 0 0 2 0 0 0 0 0 0 SUNDHARMURTHY,1ST CROSS KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423789297 7548582168 4ELG187992 GOWRAMMA SITE NO 4, KH NO 7/2/4T KUMBENA AGRAHARA 424154 51400 3 LT1 211 1 0 3916 41 1 0 3 1 240 2.1300 0 0 730 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111111823681 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,SITE NO 4, KH NO 7/2/4T KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1423789219 7536785000 4HL36118 K.N. NALINI KUMBENA AGRAHARA - 424154 2400 3 LT1 211 0.5000 0 7280 40 1 0 3 1 0 0 0 0 600 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 57.1700 63 2025-01-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423789232 7517305871 4ELG171051 RANGOJI RAO NO 271 1 KUMBENA AGARHARA 424154 7500 3 LT1 211 1 0 3260 44 1 0 3 0.9900 -36 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 60.7500 67 2024-05-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423789441 7484043576 4ELG191592 NARENDRA SAHOO SITE NO 1, KH NO 166.6 KUMBENA AGRAHARA 424154 10600 3 LT1 211 1 0 2528 42 1 0 3 0.7300 0 10.3300 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 BC3075736 0 0 0 0 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423788960 7457485000 4HL40526 RANGOJIRAO KUMBENA AGRAHARA - 424154 7000 3 LT1 211 0.4800 0 3602 8 1 0 3 1 0 1 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423788954 7455971105 4ELG125420 HARISH NO.7/9 1 KUMBENA AGARAHARA 424154 44700 3 LT1 211 1 0 4570 16 1 0 3 1 1057 9.1000 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 100000 111113076559 0 0 0 0 0 0 0 0 0 0 HARISH,NO.7/9 1 KUMBENA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423789248 7427598000 4ELG92695 SMT.SHAMEEM TAJ W/O SADIQ BASHA SITE NO.10, KUMBENA AGRAHARA, KADUGODI, BANGALORE-560 067 424154 11900 3 LT1 211 0.5000 0 5168 20 1 0 3 1 0 1 0 0 370 4241 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 32 42 2025-10-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423789236 7416244453 4ELG124141 K.NEELA KANTA SHETTY #7/2 2 KUMBENA AGRAHARA 424154 49500 3 LT1 211 1 0 4287 35 1 0 3 1 -26 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 111113080077 0 0 0 1 0 0 0 0 0 0 K.NEELA KANTA SHETTY,#7/2 2 KUMBENA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1423789247 7414819058 4ELG171006 MUNIRAJU L CHANDRASHEKAR L NO.10 4 KH NO.7/2 424154 52000 3 LT1 211 1 0 4235 69 1 0 3 0.9500 0 0 0 0 0 4241 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14000181 0 99999 39592378 0 0 0 2 0 0 0 0 0 0 MUNIRAJU L CHANDRASHEKAR L,NO.10 4 KH NO.7/2 0 0 0 0 0 0 0 0 2025-11-03 0 10001898882 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800