| 2401 |
3076 |
3077 |
Shobha Ginigeri |
State Bank of India |
Dharwad |
0 |
10943268269 |
SBIN0000833 |
1 |
NULL |
| 2402 |
3077 |
3078 |
Nagaraj vidyanidhi |
State Bank of India |
Mudigere |
0 |
64083523541 |
SBIN0040147 |
1 |
NULL |
| 2403 |
3078 |
3079 |
Shweta Girish Patil |
Bank of India |
Adhyapak Nagar Hubli |
0 |
898210110000874 |
BKID0008982 |
1 |
NULL |
| 2404 |
3079 |
3080 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2405 |
3080 |
3081 |
Ninganagouda Krishnagouda Gangannanavar |
State Bank of India |
Ranebennur |
0 |
00000030616926632 |
SBIN0000909 |
1 |
NULL |
| 2406 |
3081 |
3082 |
K IRAPPA |
Canara Bank |
Shivamogga |
0 |
0521118000722 |
CNRB0000521 |
1 |
NULL |
| 2407 |
3082 |
3083 |
Malligamma |
State Bank of India |
Manasagangothri |
0 |
64135309780 |
SBIN0041119 |
1 |
NULL |
| 2408 |
3083 |
3084 |
SHILPA K |
Indian Overseas Bank |
SHIKARIPURA |
0 |
255901000003463 |
IOBA0002559 |
1 |
NULL |
| 2409 |
3084 |
3085 |
Jyothi |
State Bank of India |
Manasagangothri |
0 |
64163395870 |
SBIN0041119 |
1 |
NULL |
| 2410 |
3085 |
3086 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2411 |
3086 |
3087 |
GOURAMMA M SANNAPPANAVAR |
Indian Overseas Bank |
HAVERI |
0 |
288901000003807 |
IOBA0002889 |
1 |
NULL |
| 2412 |
3087 |
3088 |
SUDHA H |
Canara Bank |
DURGIGUDI SHIMOGA |
0 |
110031041901 |
CNRB0011915 |
1 |
NULL |
| 2413 |
3088 |
3089 |
Madhava |
State Bank of India |
Uppala |
0 |
31682949337 |
SBIN0071167 |
1 |
NULL |
| 2414 |
3089 |
3090 |
YALLAPPA KANNAPPANAVAR |
State Bank of India |
SHIKARIPURA |
0 |
30885026552 |
SBIN0040137 |
1 |
NULL |
| 2415 |
3090 |
3091 |
LATHA H A |
Indian Overseas Bank |
THIRTHALLI |
0 |
331701000000098 |
IOBA0003317 |
1 |
NULL |
| 2416 |
3091 |
3092 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2417 |
3092 |
3093 |
PREMA |
Canara Bank |
SUNNADAKOPPA |
0 |
1502101010960 |
CNRB0001502 |
1 |
NULL |
| 2418 |
3093 |
3094 |
METARAZ BEGAM |
Canara Bank |
DONIMALAI TOWNSHIP |
0 |
110028399264 |
CNRB0001079 |
1 |
NULL |
| 2419 |
3094 |
3095 |
NABEESA V P |
State Bank of India |
VELLARIKUNDU |
0 |
67302674528 |
SBIN0071104 |
1 |
NULL |
| 2420 |
3095 |
3096 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2421 |
3096 |
3097 |
Anuradha Patil |
State Bank of India |
Rajnagar Hubli |
0 |
35954892304 |
SBIN0007967 |
1 |
NULL |
| 2422 |
3097 |
3098 |
Anusha I Patil |
State Bank of India |
Rajnagar Hubli |
0 |
32294321861 |
SBIN0007967 |
1 |
NULL |
| 2423 |
3098 |
3099 |
Archana Shambulingapa Bankapur |
State Bank of India |
Adarsh Nagar Hubli |
0 |
64078049892 |
SBIN0040410 |
1 |
NULL |
| 2424 |
3099 |
3100 |
Guddappa Madevappa Desur |
State Bank of India |
Kusugal Road Hubli |
0 |
10988687119 |
SBIN0040641 |
1 |
NULL |
| 2425 |
3100 |
3101 |
Ninganagoudra S Karigoudra |
Karnataka vikas Grameena Bank |
Shiggaon |
0 |
17197078829 |
KVGB0007605 |
1 |
NULL |
| 2426 |
3101 |
3102 |
FAKKIIRAGOUDA |
Karnataka vikas Grameena Bank |
YATTINAHALLI |
0 |
17215237976 |
KVGB000405 |
1 |
NULL |
| 2427 |
3102 |
3103 |
Karthik V N |
State Bank of India |
SANDUR |
0 |
31133075395 |
SBIN0040124 |
1 |
NULL |
| 2428 |
3103 |
3104 |
DENNY MATHEW |
State Bank of India |
KASARGOD |
0 |
33465247923 |
SBIN0071104 |
1 |
NULL |
| 2429 |
3104 |
3105 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2430 |
3105 |
3106 |
Moula sab |
State Bank of India |
Sorab |
0 |
64007612386 |
SBIN0040141 |
1 |
NULL |
| 2431 |
3106 |
3107 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2432 |
3107 |
3108 |
GURUPAD CHANNABASAPPA ALAGOND |
Karnataka vikas Grameena Bank |
MANAGULI |
0 |
89061102353 |
KVGB0003010 |
1 |
NULL |
| 2433 |
3108 |
3109 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2434 |
3109 |
3110 |
PALLAVI M |
Canara Bank |
BALLARI |
0 |
1079101013177 |
CNRB0001079 |
1 |
NULL |
| 2435 |
3110 |
3111 |
SUNITHA |
State Bank of India |
GANGAVATHI |
0 |
33559116084 |
SBIN0020204 |
1 |
NULL |
| 2436 |
3111 |
3112 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2437 |
3112 |
3113 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2438 |
3113 |
3114 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2439 |
3114 |
3115 |
K VEENA |
State Bank of India |
BALLARI |
0 |
20223911284 |
SBIN0040722 |
1 |
NULL |
| 2440 |
3115 |
3116 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2441 |
3116 |
3117 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2442 |
3117 |
3118 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2443 |
3118 |
3119 |
MRS SHIBY THOMAS |
Karnataka Bank Ltd |
VALLIKADAVU |
0 |
40435100012293 |
KLGB0040435 |
1 |
NULL |
| 2444 |
3119 |
3120 |
MUKUNDA |
Indian Overseas Bank |
THIRTHALLI |
0 |
331701000000624 |
IOBA0003317 |
1 |
NULL |
| 2445 |
3120 |
3121 |
NEKAR RAMESH SHIVAPPA |
Karnataka vikas Grameena Bank |
HIREHARAKUNI |
0 |
17048560713 |
KVGB0004308 |
1 |
NULL |
| 2446 |
3121 |
3122 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2447 |
3122 |
3123 |
V. Seethalakshmi |
Union Bank of India |
Kasaragod |
0 |
501002010014901 |
UBIN0550108 |
1 |
NULL |
| 2448 |
3123 |
3124 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2449 |
3124 |
3125 |
Vanajakshamma K |
Canara Bank |
Doddapete |
0 |
0521101064207 |
CNRB0000521 |
1 |
NULL |
| 2450 |
3125 |
3126 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |