| 1901 |
2576 |
2577 |
PRADEEP MAHANTESH BADIGER |
Bank Of Baroda |
KALABURGI MAIN |
0 |
73760100020294 |
BARB0VJGULB |
1 |
NULL |
| 1902 |
2577 |
2578 |
SHANKARAGOUDA |
Union Bank of India |
KOPPAL |
0 |
195110100021930 |
UBIN0819514 |
1 |
NULL |
| 1903 |
2578 |
2579 |
KUMARANAIK |
Central Bank of India |
ARASIKERE |
0 |
5224094772 |
CBIN0284487 |
1 |
NULL |
| 1904 |
2579 |
2580 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 1905 |
2580 |
2581 |
ABDUL QADAR KARDANT |
Axis Bank |
GOTTAGODI |
0 |
922010021302422 |
UTIB0002116 |
1 |
NULL |
| 1906 |
2581 |
2582 |
BK LAKSHMI |
State Bank of India |
HEBBAL |
0 |
41353788957 |
SBIN0001316 |
1 |
NULL |
| 1907 |
2582 |
2583 |
Shivayogi Swamy |
Karur Vysya Bank |
DAVANGERE |
0 |
1305180000021693 |
KVBL0001305 |
1 |
NULL |
| 1908 |
2583 |
2584 |
ENJUM SUDHA RANI |
Union Bank of India |
KOTHACHERUVU |
0 |
033910100046920 |
UBIN0803391 |
1 |
NULL |
| 1909 |
2584 |
2585 |
|
0 |
|
0 |
|
|
0 |
NULL |
| 1910 |
2585 |
2586 |
NAGARAJAPPA R |
Union Bank of India |
GUDIBANDE |
0 |
520101258907028 |
UBIN0931560 |
1 |
NULL |
| 1911 |
2586 |
2587 |
|
0 |
|
0 |
|
|
0 |
NULL |
| 1912 |
2587 |
2588 |
Manjunatha P S |
Bank Of Baroda |
NALLUR |
0 |
81560100007271 |
BARB0VJNALL |
1 |
NULL |
| 1913 |
2588 |
2589 |
SHASHIKALA Y KOTIAN |
City Union Bank |
PADUBIDRI |
0 |
520101031215331 |
UBIN0916285 |
1 |
NULL |
| 1914 |
2589 |
2590 |
MAKTUMHUSEN NABISAB KARIKATTE |
Federal bank |
DHARWAD |
0 |
16380100048337 |
FDRL0001638 |
1 |
NULL |
| 1915 |
2590 |
2591 |
SANJEEVARADDI RADDER |
IDBI Bank |
HUBLI BRANCH |
0 |
0069104000147224 |
IBKL0000069 |
1 |
NULL |
| 1916 |
2591 |
2592 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 1917 |
2592 |
2593 |
V RUDRAPPA |
HDFC |
Anekal |
0 |
50100074862320 |
HDFC0001049 |
1 |
NULL |
| 1918 |
2593 |
2594 |
Renukavva Kader |
The Belagavi District Central CO-OP.BANK LTD |
Ranebennur |
0 |
0606313000001174 |
DBSS0IN0606 |
1 |
NULL |
| 1919 |
2594 |
2595 |
Supriya G V |
State Bank of India |
RPC Layout |
0 |
40708132016 |
SBIN0007989 |
1 |
NULL |
| 1920 |
2595 |
2596 |
Tippanna |
State Bank of India |
Chittapur |
0 |
64171499608 |
SBIN0013386 |
1 |
NULL |
| 1921 |
2596 |
2597 |
Yallappa Kader |
Canara Bank |
Ranebennur |
0 |
0568101042298 |
CNRB0000568 |
1 |
NULL |
| 1922 |
2597 |
2598 |
BHAGYALKSHMI |
Canara Bank |
Chintamani |
0 |
110163467260 |
CNRB0010420 |
1 |
NULL |
| 1923 |
2598 |
2599 |
S H SATHISH |
State Bank of India |
KOTAGUDDA |
0 |
40022533945 |
SBIN0040373 |
1 |
NULL |
| 1924 |
2599 |
2600 |
G M Venkatesh |
Karnataka Bank Ltd |
Gauribidanur |
0 |
10611100014507 |
PKGB0010611 |
1 |
NULL |
| 1925 |
2600 |
2601 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 1926 |
2601 |
2602 |
Sahan S Katwe |
Axis Bank |
Keshwapur Branch HBL KT |
0 |
923010041329437 |
UTIB0003313 |
1 |
NULL |
| 1927 |
2602 |
2603 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 1928 |
2603 |
2604 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 1929 |
2604 |
2605 |
Preeti Chikkanavar |
Bank Of Baroda |
Kotur |
0 |
64250100020819 |
BARB0VJKOTU |
1 |
NULL |
| 1930 |
2605 |
2606 |
SUVARNA ASHOK CHIKKANNAVAR |
Bank Of Baroda |
Kotur |
0 |
64250100008223 |
BARB0VJKOTU |
1 |
NULL |
| 1931 |
2606 |
2607 |
LOHITHAKSHAN C |
Indian Bank |
KASARGOD |
0 |
50519930571 |
IDIB000K615 |
1 |
NULL |
| 1932 |
2607 |
2608 |
KALIDAS C |
IDBI Bank |
KASARAGOD |
0 |
0450104000225830 |
IBKL0000450 |
1 |
NULL |
| 1933 |
2608 |
2609 |
Pushpalatha K |
SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA |
Melparamba |
0 |
40454100001677 |
KLGB0040454 |
1 |
NULL |
| 1934 |
2609 |
2610 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 1935 |
2610 |
2611 |
SWETHA |
Canara Bank |
PAVAGADA |
0 |
110183880321 |
CNRB0005882 |
1 |
NULL |
| 1936 |
2611 |
2612 |
C d kallesha |
State Bank of India |
Davanagere university campus |
0 |
39307790504 |
SBIN0040869 |
1 |
NULL |
| 1937 |
2612 |
2613 |
P N SIDDARAJU |
Karnataka Bank Ltd |
PAVAGADA |
0 |
6032500102134201 |
KARB0000603 |
1 |
NULL |
| 1938 |
2613 |
2614 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 1939 |
2614 |
2615 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 1940 |
2615 |
2616 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 1941 |
2616 |
2617 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 1942 |
2617 |
2618 |
|
0 |
|
0 |
|
|
0 |
NULL |
| 1943 |
2618 |
2619 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 1944 |
2619 |
2620 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 1945 |
2620 |
2621 |
SUKURAM RAGURAM SHETTY |
State Bank of India |
KUNDAPURA |
0 |
38031493124 |
SBIN0011333 |
1 |
NULL |
| 1946 |
2621 |
2622 |
|
0 |
|
0 |
|
|
0 |
NULL |
| 1947 |
2622 |
2623 |
SAVITHA BAI |
Union Bank of India |
ARSIKERE |
0 |
520291018028182 |
UBIN0916111 |
1 |
NULL |
| 1948 |
2623 |
2624 |
LAKSHMI BAI |
Karnataka vikas Grameena Bank |
ARSIKERE |
0 |
12072100006371 |
PKGB0012072 |
1 |
NULL |
| 1949 |
2624 |
2625 |
LATHA BAI |
TAMILNAD MERCANTILE BANK LTD |
ARSIKERE |
0 |
85002726288 |
SBIN0RRCKGB |
1 |
NULL |
| 1950 |
2625 |
2626 |
T. Chandru |
State Bank of India |
Belur |
0 |
64131425917 |
SBIN0040051 |
1 |
NULL |