| 2601 |
3276 |
3277 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2602 |
3277 |
3278 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2603 |
3278 |
3279 |
PREMA |
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD |
SHIKARIPURA |
0 |
10803100004567 |
PKGB0010803 |
1 |
NULL |
| 2604 |
3279 |
3280 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2605 |
3280 |
3281 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2606 |
3281 |
3282 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2607 |
3282 |
3283 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2608 |
3283 |
3284 |
PRAKASH BASAVANEPPA KAPALI |
DBS BANK INDIA LIMITED |
Asundi |
1 |
89022199167 |
PKGB0013513 |
1 |
2025-11-05 20:12:22 |
| 2609 |
3284 |
3285 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2610 |
3285 |
3286 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2611 |
3286 |
3287 |
|
0 |
|
0 |
|
|
0 |
NULL |
| 2612 |
3287 |
3288 |
SEBASTIAN |
State Bank of India |
VELLARIKUNDU |
0 |
30244633501 |
SBIN0071104 |
1 |
NULL |
| 2613 |
3288 |
3289 |
KARISHMA SALEEM VANTI |
Canara Bank |
Managuli |
0 |
0783101022489 |
CNRB0000783 |
1 |
NULL |
| 2614 |
3289 |
3290 |
Ameena vanti |
Canara Bank |
Managuli |
0 |
0783101004152 |
CNRB0000783 |
1 |
NULL |
| 2615 |
3290 |
3291 |
GIRIDHARA NAYAK |
IDBI Bank |
UDUPI |
0 |
0186104000030065 |
IBKL0000186 |
1 |
NULL |
| 2616 |
3291 |
3292 |
RAVINDRA ACHARYA |
Canara Bank |
Kundapura |
0 |
01132200054179 |
CNRB0010113 MICR code 576015206 |
1 |
NULL |
| 2617 |
3292 |
3293 |
Pradeep |
Axis Bank |
Hunsur Branch |
0 |
917010054925384 |
UTIB0003571 |
1 |
NULL |
| 2618 |
3293 |
3294 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2619 |
3294 |
3295 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2620 |
3295 |
3296 |
RUKMANGADAPPA |
Canara Bank |
KAPPANAHALLI |
0 |
1876101001277 |
CNRB0001867 |
1 |
NULL |
| 2621 |
3296 |
3297 |
PAVITRA |
Canara Bank |
HUVINA HADAGALI |
0 |
06282200076390 |
CNRB0010628 |
1 |
NULL |
| 2622 |
3297 |
3298 |
SATHEESHKUMAR D R |
Karnataka Bank Ltd |
Bilekahalli |
0 |
9232500100582501 |
KARB0000923 |
1 |
NULL |
| 2623 |
3298 |
3299 |
S HANUMANTHAPPA |
Canara Bank |
DONIMALA |
0 |
110037190968 |
CNRB0001079 |
1 |
NULL |
| 2624 |
3299 |
3300 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2625 |
3300 |
3301 |
PARAMESHWARA T |
Canara Bank |
BEERANAHALLI |
0 |
3795101000045 |
CNRB0005396 |
1 |
NULL |
| 2626 |
3301 |
3302 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2627 |
3302 |
3303 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2628 |
3303 |
3304 |
G C VIJAY KUMAR |
HDFC |
SHIMOGGA |
0 |
59109611128599 |
HDFC00002839 |
1 |
NULL |
| 2629 |
3304 |
3305 |
Jonson Thomos |
Canara Bank |
Mundagod |
0 |
3746101006152 |
CNRB0003746 |
1 |
NULL |
| 2630 |
3305 |
3306 |
Ningappa Machenahalli |
Bank of India |
Navanagar Hubli |
0 |
898410110002034 |
BKID0008984 |
1 |
NULL |
| 2631 |
3306 |
3307 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2632 |
3307 |
3308 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2633 |
3308 |
3309 |
|
0 |
|
0 |
|
|
0 |
NULL |
| 2634 |
3309 |
3310 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2635 |
3310 |
3311 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2636 |
3311 |
3312 |
DEEPA G B |
Karnataka Bank Ltd |
Hubli |
0 |
3392500101024701 |
KARB0000339 |
1 |
NULL |
| 2637 |
3312 |
3313 |
POOJA VIJAY PATTAR |
Bank of India |
PACHHAPUR |
0 |
110310110016512 |
BKIDOOO1103 |
1 |
NULL |
| 2638 |
3313 |
3314 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2639 |
3314 |
3315 |
PRAKASH S |
Bank Of Baroda |
NALLUR |
0 |
81560100002725 |
BARB0VJNALL |
1 |
NULL |
| 2640 |
3315 |
3316 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2641 |
3316 |
3317 |
KUMARA NAIKA |
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD |
SAVALANGA |
0 |
10990101009071 |
PKGB0010990 |
1 |
NULL |
| 2642 |
3317 |
3318 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2643 |
3318 |
3319 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2644 |
3319 |
3320 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2645 |
3320 |
3321 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2646 |
3321 |
3322 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2647 |
3322 |
3323 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2648 |
3323 |
3324 |
ROOPA PUJERI |
Union Bank of India |
BELGAUM |
0 |
374802010364460 |
UBIN0537489 |
1 |
NULL |
| 2649 |
3324 |
3325 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 2650 |
3325 |
3326 |
N M Yousuff |
State Bank of India |
Virajpete |
0 |
10509884307 |
SBIN0000950 |
1 |
NULL |