| 4301 |
4976 |
4977 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4302 |
4977 |
4978 |
SHOBHA |
Canara Bank |
Salagame Road Hassan |
0 |
110058790078 |
CNRB0011405 |
1 |
NULL |
| 4303 |
4978 |
4979 |
JAGADEESH GUDLI |
State Bank of India |
Gokak |
0 |
31024813260 |
SBINO000840 |
1 |
NULL |
| 4304 |
4979 |
4980 |
SOMAKKA PATARAHALLI |
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD |
MATHIHALLI |
0 |
10742100005231 |
PKGB0010742 |
1 |
NULL |
| 4305 |
4980 |
4981 |
Basavaraja S Tigari |
Canara Bank |
Mundargi |
0 |
12092200112285 |
CNRB0011209 |
1 |
NULL |
| 4306 |
4981 |
4982 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4307 |
4982 |
4983 |
George T J |
State Bank of India |
VELLARIKUNDU |
0 |
20403215411 |
SBIN0071104 |
1 |
NULL |
| 4308 |
4983 |
4984 |
SOUMYA |
Canara Bank |
HEBRI |
0 |
01262200093460 |
CNRB0010126 |
1 |
NULL |
| 4309 |
4984 |
4985 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4310 |
4985 |
4986 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4311 |
4986 |
4987 |
POORNIMA |
Karnataka vikas Grameena Bank |
HOMBAL |
0 |
89161526630 |
KVGB0006005 |
1 |
NULL |
| 4312 |
4987 |
4988 |
NARAYANASA MARUTISA RANGAREJ |
State Bank of India |
HANAMASAGAR |
0 |
62455184578 |
SBIN0020219 |
1 |
NULL |
| 4313 |
4988 |
4989 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4314 |
4989 |
4990 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4315 |
4990 |
4991 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4316 |
4991 |
4992 |
SURESHA SHETTY |
DBS BANK INDIA LIMITED |
BELAWADI |
0 |
12233101002856 |
PKGB0012233 |
1 |
NULL |
| 4317 |
4992 |
4993 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4318 |
4993 |
4994 |
KANTEEPPNAVAR K A |
Canara Bank |
Karnataka University Capus Pavate Nagar Dharwad |
0 |
12062180000307 |
CNRB0011206 |
1 |
NULL |
| 4319 |
4994 |
4995 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4320 |
4995 |
4996 |
Praveenkumar Koteppa Kuravalli |
Bank Of Baroda |
Managundi |
0 |
64240100014537 |
BARB0VJMANG |
1 |
NULL |
| 4321 |
4996 |
4997 |
State Bank of India |
State Bank of India |
Aghalaya |
0 |
41965489861 |
SBIN0040435 |
1 |
NULL |
| 4322 |
4997 |
4998 |
SAHADEV T CHALOJI |
State Bank of India |
DHARWAD |
0 |
64013091352 |
SBIN0040352 |
1 |
NULL |
| 4323 |
4998 |
4999 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4324 |
4999 |
5000 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4325 |
5000 |
5001 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4326 |
5001 |
5002 |
TARKAS BI |
State Bank of India |
KEMBHAVI |
0 |
36129357620 |
SBIN0005983 |
1 |
NULL |
| 4327 |
5002 |
5003 |
|
0 |
|
0 |
|
|
0 |
NULL |
| 4328 |
5003 |
5004 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4329 |
5004 |
5005 |
|
0 |
|
0 |
|
|
0 |
NULL |
| 4330 |
5005 |
5006 |
HEMAVATHI |
Canara Bank |
BANNIKALLU |
0 |
06182250002287 |
CNRB0010618 |
1 |
NULL |
| 4331 |
5006 |
5007 |
|
0 |
|
0 |
|
|
0 |
NULL |
| 4332 |
5007 |
5008 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4333 |
5008 |
5009 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4334 |
5009 |
5010 |
KISHORE KUMAR T |
State Bank of India |
DAVANGERE |
0 |
30715239658 |
SBIN0005624 |
1 |
NULL |
| 4335 |
5010 |
5011 |
DALAVI HAIESH |
State Bank of India |
HADAGALI |
0 |
64078362715 |
SBIN0040122 |
1 |
NULL |
| 4336 |
5011 |
5012 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4337 |
5012 |
5013 |
Federal Bank |
Federal bank |
Hassan |
0 |
13540100184522 |
FDRL0001354 |
1 |
NULL |
| 4338 |
5013 |
5014 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4339 |
5014 |
5015 |
State Bank of India |
State Bank of India |
Health City Bangalore |
0 |
30463942747 |
SBIN0010450 |
1 |
NULL |
| 4340 |
5015 |
5016 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4341 |
5016 |
5017 |
ANUSHA VINOD GURAV |
State Bank of India |
N P C COMPLEX KAIGA |
0 |
11163447009 |
SBIN0009484 |
1 |
NULL |
| 4342 |
5017 |
5018 |
SHAMBHULINGAPPA BASAVARAJ KALIVAL |
Bank of India |
Bankapur |
0 |
36532203680 |
SBIN0017855 |
1 |
NULL |
| 4343 |
5018 |
5019 |
VIJAY PURUSHOTTAM KARVE |
Canara Bank |
SADASHIVGAD |
0 |
03092200046180 |
CNRB0010309 |
1 |
NULL |
| 4344 |
5019 |
5020 |
NAGARAJ ANANT NAIK |
State Bank of India |
SIRSI |
0 |
30342782519 |
SBIN0000917 |
1 |
NULL |
| 4345 |
5020 |
5021 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4346 |
5021 |
5022 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4347 |
5022 |
5023 |
MARULUSIDDPPA MUDLERA |
DBS BANK INDIA LIMITED |
MATTIHALLI |
0 |
1074210006213 |
PKGB0010742 |
1 |
NULL |
| 4348 |
5023 |
5024 |
NULL |
NULL |
NULL |
0 |
NULL |
NULL |
0 |
NULL |
| 4349 |
5024 |
5025 |
Purushothama |
HDFC |
Shimoga |
0 |
00941050042950 |
HDFC0000094 |
1 |
NULL |
| 4350 |
5025 |
5026 |
KENCHAPPA RAMANAGOWDRU |
DBS BANK INDIA LIMITED |
MATTIHALLI |
0 |
10742100005910 |
PKGB0010742 |
1 |
NULL |