| 1 |
676 |
677 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2 |
677 |
678 |
D VITTAL PRASAD |
ICICI Bank |
V V MOHALLA , MYSURU |
0 |
015201535673 |
ICIC0000152 |
1 |
NULL |
| 3 |
678 |
679 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4 |
679 |
680 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 5 |
680 |
681 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 6 |
681 |
682 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 7 |
682 |
683 |
RADDER BASAVANNEP NINGAPPA |
Karnataka vikas Grameena Bank |
HALLIHAL |
0 |
17053528218 |
KVGB0004103 |
1 |
NULL |
| 8 |
683 |
684 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 9 |
684 |
685 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 10 |
685 |
686 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 11 |
686 |
687 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 12 |
687 |
688 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 13 |
688 |
689 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 14 |
689 |
690 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 15 |
690 |
691 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 16 |
691 |
692 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 17 |
692 |
693 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 18 |
693 |
694 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 19 |
694 |
695 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 20 |
695 |
696 |
|
0 |
|
0 |
|
|
0 |
NULL |
| 21 |
696 |
697 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 22 |
697 |
698 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 23 |
698 |
699 |
Nagaraj thaku gouda |
Canara Bank |
Kadwad |
0 |
110066199984 |
CNRB0010320 |
1 |
NULL |
| 24 |
699 |
700 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 25 |
700 |
701 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 26 |
701 |
702 |
PRATIBHA BASAYYA PURANIKAMATH |
Bank of India |
HAVERI |
0 |
846210110004536 |
BKID0008462 |
1 |
NULL |
| 27 |
702 |
703 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 28 |
703 |
704 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 29 |
704 |
705 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 30 |
705 |
706 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 31 |
706 |
707 |
CHANDRAGOUDA BASANAGOUDA PATIL |
Canara Bank |
AKKIALUR |
0 |
0564101026914 |
CNRB0000564 |
1 |
NULL |
| 32 |
707 |
708 |
PARAMESWARAPPA B |
Bank Of Baroda |
Hosadurga |
0 |
84590100019264 |
BARB0VJHODU |
1 |
NULL |
| 33 |
708 |
709 |
BA MOHAN KUMAR |
Karnataka Bank Ltd |
Challakere |
0 |
1672500102524001 |
KARB0000167 |
1 |
NULL |
| 34 |
709 |
710 |
CHAYA PRASHANT HEBBALLI |
State Bank of India |
Khanapur |
0 |
33289716065 |
SBIN0001001 |
1 |
NULL |
| 35 |
710 |
711 |
VIJAYA SHIVANAND NAIK |
State Bank of India |
SIRSI |
0 |
39143098153 |
SBIN0000917 |
1 |
NULL |
| 36 |
711 |
712 |
ASHA NARASIMHA NAIK |
Axis Bank |
SIRSI |
0 |
922010066465588 |
UTIB0000754 |
1 |
NULL |
| 37 |
712 |
713 |
KRISHNAMURTHY A D |
Karnataka Bank Ltd |
SAGAR |
0 |
7122500102101401 |
KARB0000712 |
1 |
NULL |
| 38 |
713 |
714 |
ISHWAR G BHAT |
Karnataka Bank Ltd |
HONNAVAR |
0 |
2912500100143201 |
KARB0000291 |
1 |
NULL |
| 39 |
714 |
715 |
FATHIMA M M |
Bank Of Baroda |
GONIKOPPAL |
0 |
64200100006697 |
BARB0VJGONI |
1 |
NULL |
| 40 |
715 |
716 |
P T MUDDAIAH |
Indian Bank |
VIRAJAPET |
0 |
6006888575 |
IDIB000V032 |
1 |
NULL |
| 41 |
716 |
717 |
P T UTTAIAH |
Canara Bank |
VIRAJPETE |
0 |
0559101024893 |
CNRB0000559 |
1 |
NULL |
| 42 |
717 |
718 |
PALANGAPPA S T |
Canara Bank |
VIRAJPET |
0 |
0559101023934 |
CNRB0000559 |
1 |
NULL |
| 43 |
718 |
719 |
DINESH NARAYAN NAIK |
Axis Bank |
SIRSI |
0 |
921010044310384 |
UTIB0000754 |
1 |
NULL |
| 44 |
719 |
720 |
MANJUNATH KADABI |
State Bank of India |
BAILHONGAL |
0 |
30424797589 |
SBIN0000263 |
1 |
NULL |
| 45 |
720 |
721 |
RAJANI SURESH KOTAMBARI |
Karnataka Bank Ltd |
K U D CIRCLE DHARWAD |
0 |
1922500100437801 |
KARB0000192 |
1 |
NULL |
| 46 |
721 |
722 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 47 |
722 |
723 |
CHANDRASEKHAR BANGARAPPA BELLARI |
Canara Bank |
BANKAPUR |
0 |
0491101012355 |
CNRB0000491 |
1 |
NULL |
| 48 |
723 |
724 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 49 |
724 |
725 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 50 |
725 |
726 |
CHAYADEVI R |
Canara Bank |
TEJASWINAGAR DHARWAD |
0 |
0509101061699 |
CNRB0011260 |
1 |
NULL |