| 3051 |
3726 |
3727 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3052 |
3727 |
3728 |
SWASTHIK KUMAR SHETTY |
SREENIDHI SOUHARDA SAHAKARI BANK NIYAMITHA |
KASARAGOD |
0 |
40529101067932 |
KLGB0040529 |
1 |
NULL |
| 3053 |
3728 |
3729 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3054 |
3729 |
3730 |
SEENAPPA B |
State Bank of India |
Laggere |
0 |
31818556470 |
SBIN0013445 |
1 |
NULL |
| 3055 |
3730 |
3731 |
Mahadevaswamy S E |
Union Bank of India |
Ramanagara |
0 |
517302010013984 |
UBIN0551732 |
1 |
NULL |
| 3056 |
3731 |
3732 |
Usharani N R |
Karnataka Bank Ltd |
Tiptur |
0 |
7672500102242701 |
KARB0000767 |
1 |
NULL |
| 3057 |
3732 |
3733 |
|
0 |
|
0 |
|
|
0 |
NULL |
| 3058 |
3733 |
3734 |
KUMAR MALLIKARJUNA MGF MANJUNATHA |
Karnataka Bank Ltd |
HARAPANAHALLI |
0 |
3412500101236301 |
KARB0000341 |
1 |
NULL |
| 3059 |
3734 |
3735 |
PRAKASHA K S |
State Bank of India |
DUDDA |
0 |
42824417763 |
SBIN0040907 |
1 |
NULL |
| 3060 |
3735 |
3736 |
T CHANDRU |
State Bank of India |
BELLURU |
0 |
64131425917 |
SBIN0040051 |
1 |
NULL |
| 3061 |
3736 |
3737 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3062 |
3737 |
3738 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3063 |
3738 |
3739 |
VISHNU ISHWAR CHAPALKAR |
State Bank of India |
BELAGAVI 1001 |
0 |
35703470286 |
SBIN0001001 |
1 |
NULL |
| 3064 |
3739 |
3740 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3065 |
3740 |
3741 |
RAJESH DESAI |
State Bank of India |
BADAMI |
0 |
31513070191 |
SBIN0000979 |
1 |
NULL |
| 3066 |
3741 |
3742 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3067 |
3742 |
3743 |
H. T. PRABHAKARA |
Canara Bank |
IG ROAD CHICKAMAGALORE |
0 |
09002610006109 |
CNRB0010900 |
1 |
NULL |
| 3068 |
3743 |
3744 |
CHANDRA SHEKHARA K E |
Canara Bank |
SAKLESHAPURA |
0 |
0694108029175 |
CNRB0000694 |
1 |
NULL |
| 3069 |
3744 |
3745 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3070 |
3745 |
3746 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3071 |
3746 |
3747 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3072 |
3747 |
3748 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3073 |
3748 |
3749 |
SAVITHRAMMA |
Bank Of Baroda |
SHIKARIPURA |
0 |
81600100015099 |
BARB0VJSHIK |
1 |
NULL |
| 3074 |
3749 |
3750 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3075 |
3750 |
3751 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3076 |
3751 |
3752 |
Prashanth Kumar S J |
State Bank of India |
Sangapura |
0 |
41824315307 |
SBIN0040445 |
1 |
NULL |
| 3077 |
3752 |
3753 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3078 |
3753 |
3754 |
Niranjan Chandrashekhar Halasangi |
Union Bank of India |
Bijapur |
0 |
006122010002232 |
UBIN0900613 |
1 |
NULL |
| 3079 |
3754 |
3755 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3080 |
3755 |
3756 |
Anitha |
State Bank of India |
Vidyanagara |
0 |
32124805384 |
SBIN0040876 |
1 |
NULL |
| 3081 |
3756 |
3757 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3082 |
3757 |
3758 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3083 |
3758 |
3759 |
|
0 |
|
0 |
|
|
0 |
NULL |
| 3084 |
3759 |
3760 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3085 |
3760 |
3761 |
URUSHABHENDRASWAMY MT |
Indian Overseas Bank |
Indian Overseas Bank RAMPURA 0329 |
0 |
032901000113587 |
IOBA0000329 |
1 |
NULL |
| 3086 |
3761 |
3762 |
V SUMITHRA |
DBS BANK INDIA LIMITED |
KOGALLI |
0 |
10700101100033 |
PKGB0010700 |
1 |
NULL |
| 3087 |
3762 |
3763 |
|
0 |
|
0 |
|
|
0 |
NULL |
| 3088 |
3763 |
3764 |
Kamalakshi G T |
Bank Of Baroda |
Thogarsi |
0 |
84310100002836 |
BARB0VJTHOG |
1 |
NULL |
| 3089 |
3764 |
3765 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3090 |
3765 |
3766 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3091 |
3766 |
3767 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3092 |
3767 |
3768 |
B C SANJANA |
Canara Bank |
ITTIGI |
0 |
06052310000647 |
CNRB0010605 |
1 |
NULL |
| 3093 |
3768 |
3769 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3094 |
3769 |
3770 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3095 |
3770 |
3771 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3096 |
3771 |
3772 |
SHINY |
Karnataka vikas Grameena Bank |
MUDUR |
0 |
89045669376 |
KVGB0008109 |
1 |
NULL |
| 3097 |
3772 |
3773 |
Kavitha |
Karnataka Bank Ltd |
Tumkur |
0 |
7562500105126801 |
KARB0000756 |
1 |
NULL |
| 3098 |
3773 |
3774 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 3099 |
3774 |
3775 |
BASEER AHMAD R CHITTEKHAN MULLA |
State Bank of India |
Gadag |
0 |
31990453804 |
SBIN0000838 |
1 |
NULL |
| 3100 |
3775 |
3776 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |