Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:10:15 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_150623APB_FTO_184754
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-013-003/184-A
(OJANAHALLI) 		1520002013NRG24150620230672052 15/06/2023 SIDDAMMA 1520002013WL006744 SIDDAMMA 00045 BARB0KOPPAL 1500 1500 Processed 27/06/2023 2798311118 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOPPAL KN-20-002-013-003/204
(OJANAHALLI) 		1520002013NRG24150620230672062 15/06/2023 Mallikarjun 1520002013WL006744 Mallikarjun 00045 BARB0KOPPAL 750 750 Processed 27/06/2023 2798311143 MALLIKARJUN BANK OF BARODA(606985)
3 KOPPAL KN-20-002-013-003/212-A
(OJANAHALLI) 		1520002013NRG24150620230672067 15/06/2023 SAVITRI 1520002013WL006744 SAVITRI 00045 BARB0KOPPAL 1000 1000 Processed 27/06/2023 2798311123 SAVITRI FINCARE SMALL FINANCE BANK LTD(608304)
4 KOPPAL KN-20-002-013-003/233
(OJANAHALLI) 		1520002013NRG24150620230672083 15/06/2023 GAVISIDDAPPA 1520002013WL006744 GAVISIDDAPPA 00045 BARB0KOPPAL 1000 1000 Processed 27/06/2023 2798311104 GAVISIDDAPPA BANK OF BARODA(606985)
5 KOPPAL KN-20-002-013-003/235-A
(OJANAHALLI) 		1520002013NRG24150620230672085 15/06/2023 DEVAKKA 1520002013WL006744 DEVAKKA 00045 BARB0KOPPAL 1250 1250 Processed 27/06/2023 2798311115 DEVAKKA BANK OF BARODA(606985)
6 KOPPAL KN-20-002-013-003/253-A
(OJANAHALLI) 		1520002013NRG24150620230672092 15/06/2023 SHARANABASAPPA 1520002013WL006744 SHARANABASAPPA 00045 BARB0KOPPAL 1500 1500 Processed 27/06/2023 2798311145 SHARANABASAPP BANK OF BARODA(606985)
7 KOPPAL KN-20-002-013-003/305-A
(OJANAHALLI) 		1520002013NRG24150620230672131 15/06/2023 NAGARAJ 1520002013WL006744 NAGARAJ 00045 BARB0KOPPAL 1750 1750 Processed 27/06/2023 2798311144 NAGARAJ BANK OF BARODA(606985)
8 KOPPAL KN-20-002-013-003/76
(OJANAHALLI) 		1520002013NRG24150620230672164 15/06/2023 DEVAKKA 1520002013WL006744 DEVAKKA 00045 BARB0KOPPAL 1750 1750 Processed 27/06/2023 2798311114 DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10500 10500
9 KOPPAL KN-20-002-013-003/155-A
(OJANAHALLI) 		1520002013NRG24150620230672037 15/06/2023 MALLAPPA 1520002013WL006744 MALLAPPA 00048 BKID0008475 1750 1750 Processed 27/06/2023 2798311111 MALLAPPA NIJALINGAPPA MANGALORE BANK OF INDIA(508505)
10 KOPPAL KN-20-002-013-003/158-A
(OJANAHALLI) 		1520002013NRG24150620230672039 15/06/2023 CHANNAPPA 1520002013WL006744 CHANNAPPA 00048 BKID0008475 1750 1750 Processed 27/06/2023 2798311120 CHANNAPPA KALAKAPPA MANGALORE BANK OF INDIA(508505)
11 KOPPAL KN-20-002-013-003/16
(OJANAHALLI) 		1520002013NRG24150620230672040 15/06/2023 NINGAPPA 1520002013WL006744 NINGAPPA 00048 BKID0008475 1250 1250 Processed 27/06/2023 2798311122 NINGAPPA BANK OF INDIA(508505)
12 KOPPAL KN-20-002-013-003/221
(OJANAHALLI) 		1520002013NRG24150620230672075 15/06/2023 Mallavva 1520002013WL006744 Mallavva 00048 BKID0008475 1250 1250 Processed 27/06/2023 2798311117 MALLAVVA ERANNA BANDIHAL UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-013-003/225
(OJANAHALLI) 		1520002013NRG24150620230672079 15/06/2023 Shantavva 1520002013WL006744 Shantavva 00048 BKID0008475 1500 1500 Processed 27/06/2023 2798311112 SHANTA GUJANOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 KOPPAL KN-20-002-013-003/286-A
(OJANAHALLI) 		1520002013NRG24150620230672112 15/06/2023 RAMANNA 1520002013WL006744 RAMANNA 00048 BKID0008475 1250 1250 Processed 27/06/2023 2798311158 RAMANNA KANTEPPA YATNATTI BANK OF INDIA(508505)
15 KOPPAL KN-20-002-013-003/76
(OJANAHALLI) 		1520002013NRG24150620230672163 15/06/2023 BASAVARAJ 1520002013WL006744 BASAVARAJ 00048 BKID0008475 1750 1750 Processed 27/06/2023 2798311116 BASAVARAJ BANK OF BARODA(606985)
SubTotal 10500 10500
16 KOPPAL KN-20-002-013-003/235-A
(OJANAHALLI) 		1520002013NRG24150620230672084 15/06/2023 SHARANAPPA 1520002013WL006744 SHARANAPPA 00078 CNRB0000546 1000 1000 Processed 27/06/2023 2798311032 SHARANAPPA S O MALLAPPA PALLED CANARA BANK(508532)
17 KOPPAL KN-20-002-013-003/235-A
(OJANAHALLI) 		1520002013NRG24150620230672086 15/06/2023 SIDDAPPA 1520002013WL006744 SIDDAPPA 00078 CNRB0000546 1000 1000 Processed 27/06/2023 2798311033 SIDDAPPA SHARANAPPA PALLED UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-013-003/253-A
(OJANAHALLI) 		1520002013NRG24150620230672091 15/06/2023 ERAMMA 1520002013WL006744 ERAMMA 00078 CNRB0000546 1500 1500 Processed 27/06/2023 2798311034 ERAMMA CANARA BANK(508532)
SubTotal 3500 3500
19 KOPPAL KN-20-002-013-003/277-A
(OJANAHALLI) 		1520002013NRG24150620230672106 15/06/2023 MALLIKARJUN 1520002013WL006744 MALLIKARJUN 00089 CBIN0283567 1500 1500 Processed 27/06/2023 2798311142 MALLIKARJUNA SO CHIDANANDA BANK OF BARODA(606985)
SubTotal 1500 1500
20 KOPPAL KN-20-002-013-003/49-A
(OJANAHALLI) 		1520002013NRG24150620230672149 15/06/2023 Gururaj 1520002013WL006744 Gururaj 00165 IBKL0001196 250 250 Processed 27/06/2023 2798311139 GURURAJ IDBI BANK(607095)
SubTotal 250 250
21 KOPPAL KN-20-002-013-003/76
(OJANAHALLI) 		1520002013NRG24150620230672165 15/06/2023 ANDANAPPA 1520002013WL006744 ANDANAPPA 00225 KARB0000448 1750 1750 Processed 27/06/2023 2798311113 BASAVARAJA S/O HANUMANTHAPPA CHANDUR BANK OF INDIA(508505)
SubTotal 1750 1750
22 KOPPAL KN-20-002-013-003/260-A
(OJANAHALLI) 		1520002013NRG24150620230672096 15/06/2023 Huchcherappa 1520002013WL006744 Huchcherappa 00415 SBIN0004277 1250 1250 Processed 27/06/2023 2798311140 HUCHERAPPA ITAGI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-013-003/294-A
(OJANAHALLI) 		1520002013NRG24150620230672117 15/06/2023 SAVITREVVA 1520002013WL006744 SAVITREVVA 00415 SBIN0004277 1750 1750 Processed 27/06/2023 2798311141 MRS SAVITREVVA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
24 KOPPAL KN-20-002-013-003/183
(OJANAHALLI) 		1520002013NRG24150620230672049 15/06/2023 BASAVARAJ 1520002013WL006744 BASAVARAJ 00415 SBIN0020206 1000 1000 Processed 27/06/2023 2798311110 MR BASAVARAJ PARAMESHWARAPPA METAGAL STATE BANK OF INDIA(508548)
SubTotal 1000 1000
25 KOPPAL KN-20-002-013-003/150-A
(OJANAHALLI) 		1520002013NRG24150620230672034 15/06/2023 SHANTA 1520002013WL006744 SHANTA 00415 SBIN0020220 1250 1250 Processed 27/06/2023 2798311151 SHANTA PRAKSH TANAKANAKAL UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-013-003/48-A
(OJANAHALLI) 		1520002013NRG24150620230672147 15/06/2023 MAILARAPPA 1520002013WL006744 MAILARAPPA 00415 SBIN0020220 1750 1750 Processed 27/06/2023 2798311152 MR MAILARAPPA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
27 KOPPAL KN-20-002-013-003/222
(OJANAHALLI) 		1520002013NRG24150620230672078 15/06/2023 BASAVARAJ 1520002013WL006744 BASAVARAJ 00415 SBIN0040674 1250 1250 Processed 27/06/2023 2798311153 MR BASAVRAJ S PALLED STATE BANK OF INDIA(508548)
SubTotal 1250 1250
28 KOPPAL KN-20-002-013-003/16
(OJANAHALLI) 		1520002013NRG24150620230672041 15/06/2023 NEELAMMA 1520002013WL006744 NEELAMMA 00415 SBIN0040914 1250 1250 Processed 27/06/2023 2798311121 MRS NEELAVVA GURIKAR STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-013-003/222
(OJANAHALLI) 		1520002013NRG24150620230672077 15/06/2023 ERAMMA 1520002013WL006744 ERAMMA 00415 SBIN0040914 1500 1500 Processed 27/06/2023 2798311157 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOPPAL KN-20-002-013-003/306-A
(OJANAHALLI) 		1520002013NRG24150620230672132 15/06/2023 MANJUNATH 1520002013WL006744 MANJUNATH 00415 SBIN0040914 1000 1000 Processed 27/06/2023 2798311119 MR MANJUNATH MANGALUR STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-013-003/44
(OJANAHALLI) 		1520002013NRG24150620230672144 15/06/2023 NINGANAGOUDA 1520002013WL006744 NINGANAGOUDA 00415 SBIN0040914 1250 1250 Processed 27/06/2023 2798311154 MR NINGANAGOUDA BASANAGOUD HOSAMANI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-013-003/56-A
(OJANAHALLI) 		1520002013NRG24150620230672157 15/06/2023 BASAVARAJ 1520002013WL006744 BASAVARAJ 00415 SBIN0040914 1750 1750 Processed 27/06/2023 2798311155 MR BASAVARAJ STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-013-003/57-A
(OJANAHALLI) 		1520002013NRG24150620230672160 15/06/2023 SAROJA 1520002013WL006744 SAROJA 00415 SBIN0040914 1250 1250 Processed 27/06/2023 2798311156 SAROJA MANJUNATHA BETAGERI UNION BANK OF INDIA(508500)
SubTotal 8000 8000
34 KOPPAL KN-20-002-013-003/178
(OJANAHALLI) 		1520002013NRG24150620230672045 15/06/2023 Girijamma 1520002013WL006744 Girijamma 00468 UBIN0559954 1500 1500 Processed 27/06/2023 2798311101 GIRIJAMMA SIDDANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-013-003/178
(OJANAHALLI) 		1520002013NRG24150620230672046 15/06/2023 MALATESH 1520002013WL006744 MALATESH 00468 UBIN0559954 1000 1000 Processed 27/06/2023 2798311108 MALATESH SIDDANAGOUD POLICE PATIL UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-013-003/190-A
(OJANAHALLI) 		1520002013NRG24150620230672056 15/06/2023 SUNITA 1520002013WL006744 SUNITA 00468 UBIN0559954 1500 1500 Processed 27/06/2023 2798311146 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-013-003/215-A
(OJANAHALLI) 		1520002013NRG24150620230672071 15/06/2023 MANJUNATH 1520002013WL006744 MANJUNATH 00468 UBIN0559954 1750 1750 Processed 27/06/2023 2798311102 MANJUNATH BASAPPA VIRAPUR UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-013-003/253-A
(OJANAHALLI) 		1520002013NRG24150620230672090 15/06/2023 BASAVARAJ 1520002013WL006744 BASAVARAJ 00468 UBIN0559954 1250 1250 Processed 27/06/2023 2798311106 BASAVARAJ AMBRAPPA METAGAL UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-013-003/278-A
(OJANAHALLI) 		1520002013NRG24150620230672108 15/06/2023 NIRMALA 1520002013WL006744 NIRMALA 00468 UBIN0559954 1250 1250 Processed 27/06/2023 2798311150 NIRMALA DEVAPPA VIRAPUR UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-013-003/29-A
(OJANAHALLI) 		1520002013NRG24150620230672114 15/06/2023 NEELAVVA 1520002013WL006744 NEELAVVA 00468 UBIN0559954 1500 1500 Processed 27/06/2023 2798311103 NELAVVA MANGALUR UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-013-003/297-A
(OJANAHALLI) 		1520002013NRG24150620230672123 15/06/2023 ERAVVA 1520002013WL006744 ERAVVA 00468 UBIN0559954 1750 1750 Processed 27/06/2023 2798311149 IRAVVA IRANNA VIRAPURA UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-013-003/43-A
(OJANAHALLI) 		1520002013NRG24150620230672140 15/06/2023 SURESH 1520002013WL006744 SURESH 00468 UBIN0559954 1750 1750 Processed 27/06/2023 2798311105 SURESHA GUJANURA UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-013-003/45-A
(OJANAHALLI) 		1520002013NRG24150620230672145 15/06/2023 SUSHILAMMA 1520002013WL006744 SUSHILAMMA 00468 UBIN0559954 1750 1750 Processed 27/06/2023 2798311107 SUSHILAMMA SIDDANAGOUD HOSAMANI UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-013-003/49-A
(OJANAHALLI) 		1520002013NRG24150620230672148 15/06/2023 RATNAVVA 1520002013WL006744 RATNAVVA 00468 UBIN0559954 1250 1250 Processed 27/06/2023 2798311109 RATNAWWA S BUDDANAGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-013-003/504-A
(OJANAHALLI) 		1520002013NRG24150620230672153 15/06/2023 ERANAGOUDA 1520002013WL006744 ERANAGOUDA 00468 UBIN0559954 1750 1750 Processed 27/06/2023 2798311147 ERANAGOUDA SHANKRAGOUDA HALLIGERE UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-013-003/504-A
(OJANAHALLI) 		1520002013NRG24150620230672154 15/06/2023 LALITA 1520002013WL006744 LALITA 00468 UBIN0559954 1750 1750 Processed 27/06/2023 2798311148 LALITHA ERANAGOUDA HALIGERI UNION BANK OF INDIA(508500)
SubTotal 19750 19750
47 KOPPAL KN-20-002-013-003/190-A
(OJANAHALLI) 		1520002013NRG24150620230672053 15/06/2023 SHARANAPPAGOUDA 1520002013WL006744 SHARANAPPAGOUDA 00468 UBIN0909025 250 250 Processed 27/06/2023 2798311035 SHARANAPPA GOUDA UNION BANK OF INDIA(508500)
SubTotal 250 250
48 KOPPAL KN-20-002-013-003/100-A
(OJANAHALLI) 		1520002013NRG24150620230672027 15/06/2023 HULIGEVVA 1520002013WL006744 HULIGEVVA 00652 PKGB0010558 1000 1000 Processed 27/06/2023 2798311067 HULIGEMMA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-013-003/100-A
(OJANAHALLI) 		1520002013NRG24150620230672026 15/06/2023 SHASHIKAL 1520002013WL006744 SHASHIKAL 00652 PKGB0010558 1000 1000 Processed 27/06/2023 2798311078 SHASHIKALA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-013-003/139-A
(OJANAHALLI) 		1520002013NRG24150620230672028 15/06/2023 IRANNA 1520002013WL006744 IRANNA 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2798311076 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-013-003/142-A
(OJANAHALLI) 		1520002013NRG24150620230672029 15/06/2023 BALAVVA 1520002013WL006744 BALAVVA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311081 BALAVVA BASAVARAJ BANDIHAL UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-013-003/149-A
(OJANAHALLI) 		1520002013NRG24150620230672030 15/06/2023 GANGAVVA 1520002013WL006744 GANGAVVA 00652 PKGB0010558 750 750 Processed 27/06/2023 2798311095 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-013-003/15-A
(OJANAHALLI) 		1520002013NRG24150620230672032 15/06/2023 REKHA 1520002013WL006744 REKHA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311074 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-013-003/15-A
(OJANAHALLI) 		1520002013NRG24150620230672031 15/06/2023 SHARANAPPA 1520002013WL006744 SHARANAPPA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311079 SHARANAPPA SO BASSAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-013-003/150-A
(OJANAHALLI) 		1520002013NRG24150620230672033 15/06/2023 Prakash 1520002013WL006744 Prakash 00652 PKGB0010558 500 500 Processed 27/06/2023 2798311092 PRAKASH SO SHEKHARAPPA TANAKANAKALL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-013-003/151-A
(OJANAHALLI) 		1520002013NRG24150620230672035 15/06/2023 DEVANNA 1520002013WL006744 DEVANNA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311046 DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-013-003/151-A
(OJANAHALLI) 		1520002013NRG24150620230672036 15/06/2023 NIRMALA 1520002013WL006744 NIRMALA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311077 NIRMALA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-013-003/155-A
(OJANAHALLI) 		1520002013NRG24150620230672038 15/06/2023 SHARANAPPA 1520002013WL006744 SHARANAPPA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311133 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-013-003/170-A
(OJANAHALLI) 		1520002013NRG24150620230672042 15/06/2023 GANGAVVA 1520002013WL006744 GANGAVVA 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2798311069 GANGAVVA WO BASAVARAJ BULLUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-013-003/174-A
(OJANAHALLI) 		1520002013NRG24150620230672043 15/06/2023 SHOBHA 1520002013WL006744 SHOBHA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311091 SHOBHA NAGARAJ MANAGALUR UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-013-003/175-A
(OJANAHALLI) 		1520002013NRG24150620230672044 15/06/2023 Manjula 1520002013WL006744 Manjula 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311080 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-013-003/18-A
(OJANAHALLI) 		1520002013NRG24150620230672047 15/06/2023 MABUBEE 1520002013WL006744 MABUBEE 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311063 MABUBEE WO KHASIMSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-013-003/181-A
(OJANAHALLI) 		1520002013NRG24150620230672048 15/06/2023 Lakshmappa 1520002013WL006744 Lakshmappa 00652 PKGB0010558 750 750 Processed 27/06/2023 2798311047 LAXMAN N GUDIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-013-003/183
(OJANAHALLI) 		1520002013NRG24150620230672050 15/06/2023 ANNAPURNA 1520002013WL006744 ANNAPURNA 00652 PKGB0010558 750 750 Processed 27/06/2023 2798311098 ANNAPURNA METAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-013-003/184-A
(OJANAHALLI) 		1520002013NRG24150620230672051 15/06/2023 MANJUNATH 1520002013WL006744 MANJUNATH 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2798311132 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-013-003/190-A
(OJANAHALLI) 		1520002013NRG24150620230672054 15/06/2023 DEVAMMA 1520002013WL006744 DEVAMMA 00652 PKGB0010558 1250 1250 Processed 27/06/2023 2798311043 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-013-003/190-A
(OJANAHALLI) 		1520002013NRG24150620230672055 15/06/2023 SIDDANAGOUDA 1520002013WL006744 SIDDANAGOUDA 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2798311042 SIDDANAGOUDA S BUDDANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-013-003/197-A
(OJANAHALLI) 		1520002013NRG24150620230672057 15/06/2023 GIRIJAMMA 1520002013WL006744 GIRIJAMMA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311061 GIRIJAMMA WO MALLAPPA MANGALORU PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-013-003/198-A
(OJANAHALLI) 		1520002013NRG24150620230672059 15/06/2023 BASAMMA 1520002013WL006744 BASAMMA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311064 BASAMMA WO SHARANAPPAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-013-003/198-A
(OJANAHALLI) 		1520002013NRG24150620230672058 15/06/2023 SHARANAPPA 1520002013WL006744 SHARANAPPA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311051 SHARANAPPAGOUDA S MALIPATIL BANK OF INDIA(508505)
71 KOPPAL KN-20-002-013-003/204
(OJANAHALLI) 		1520002013NRG24150620230672060 15/06/2023 Basappa 1520002013WL006744 Basappa 00652 PKGB0010558 1000 1000 Processed 27/06/2023 2798311072 BASSAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-013-003/204
(OJANAHALLI) 		1520002013NRG24150620230672061 15/06/2023 SHANTAVVA 1520002013WL006744 SHANTAVVA 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2798311050 SHANTHAWWA BASAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-013-003/208-A
(OJANAHALLI) 		1520002013NRG24150620230672063 15/06/2023 SAVITA 1520002013WL006744 SAVITA 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2798311073 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOPPAL KN-20-002-013-003/21
(OJANAHALLI) 		1520002013NRG24150620230672064 15/06/2023 NIJJAPPA 1520002013WL006744 NIJJAPPA 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2798311049 NIJJAPPA I MANGALURU PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-013-003/212-A
(OJANAHALLI) 		1520002013NRG24150620230672068 15/06/2023 PAVITRA 1520002013WL006744 PAVITRA 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2798311127 Pavitra FINCARE SMALL FINANCE BANK LTD(608304)
76 KOPPAL KN-20-002-013-003/212-A
(OJANAHALLI) 		1520002013NRG24150620230672066 15/06/2023 Umesh 1520002013WL006744 Umesh 00652 PKGB0010558 250 250 Processed 27/06/2023 2798311082 UMESH SO DODDABASSAPPA BANDYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-013-003/213-A
(OJANAHALLI) 		1520002013NRG24150620230672069 15/06/2023 UDACHAMMA 1520002013WL006744 UDACHAMMA 00652 PKGB0010558 1250 1250 Processed 27/06/2023 2798311053 UDACHAMMA D TANAKANAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-013-003/215-A
(OJANAHALLI) 		1520002013NRG24150620230672070 15/06/2023 Renukavva 1520002013WL006744 Renukavva 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311048 RENUKAMMA B VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-013-003/215-A
(OJANAHALLI) 		1520002013NRG24150620230672072 15/06/2023 SUDHA 1520002013WL006744 SUDHA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311062 SUDHA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-013-003/217-A
(OJANAHALLI) 		1520002013NRG24150620230672073 15/06/2023 BASAVARAJ 1520002013WL006744 BASAVARAJ 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2798311100 BASAVARAJA TANAKANAKALL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-013-003/217-A
(OJANAHALLI) 		1520002013NRG24150620230672074 15/06/2023 KAVITA 1520002013WL006744 KAVITA 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2798311125 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-013-003/222
(OJANAHALLI) 		1520002013NRG24150620230672076 15/06/2023 NEELAVVA 1520002013WL006744 NEELAVVA 00652 PKGB0010558 1250 1250 Processed 27/06/2023 2798311066 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-013-003/227
(OJANAHALLI) 		1520002013NRG24150620230672080 15/06/2023 RATNAVVA 1520002013WL006744 RATNAVVA 00652 PKGB0010558 1750 1750 Rejected 28/06/2023 2798311068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KOPPAL KN-20-002-013-003/232
(OJANAHALLI) 		1520002013NRG24150620230672082 15/06/2023 SUNITA 1520002013WL006744 SUNITA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311075 SUNITHA MANGALORE PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-013-003/247-A
(OJANAHALLI) 		1520002013NRG24150620230672088 15/06/2023 RAJABEE 1520002013WL006744 RAJABEE 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311044 RAJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-013-003/26-A
(OJANAHALLI) 		1520002013NRG24150620230672094 15/06/2023 BASAMMA 1520002013WL006744 BASAMMA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311045 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-013-003/26-A
(OJANAHALLI) 		1520002013NRG24150620230672093 15/06/2023 Huchchappa 1520002013WL006744 Huchchappa 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311040 HUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-013-003/26-A
(OJANAHALLI) 		1520002013NRG24150620230672095 15/06/2023 NAGARAJ 1520002013WL006744 NAGARAJ 00652 PKGB0010558 250 250 Processed 27/06/2023 2798311097 NINGARAJ MANGALORE PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-013-003/260-A
(OJANAHALLI) 		1520002013NRG24150620230672097 15/06/2023 Pushpavathi 1520002013WL006744 Pushpavathi 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311094 PUSHPAVATI ITAGI WO HUCHCHERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-013-003/264-A
(OJANAHALLI) 		1520002013NRG24150620230672098 15/06/2023 GAVISIDDAPPA 1520002013WL006744 GAVISIDDAPPA 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2798311086 GAVISIDDAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-013-003/264-A
(OJANAHALLI) 		1520002013NRG24150620230672099 15/06/2023 LALITA 1520002013WL006744 LALITA 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2798311057 LALITA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-013-003/266-A
(OJANAHALLI) 		1520002013NRG24150620230672100 15/06/2023 DRAKSHAYANI 1520002013WL006744 DRAKSHAYANI 00652 PKGB0010558 750 750 Processed 27/06/2023 2798311089 DRAKSHAYANI WO HUCHCHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-013-003/269-A
(OJANAHALLI) 		1520002013NRG24150620230672103 15/06/2023 SHRUTI 1520002013WL006744 SHRUTI 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2798311096 MS SHRUTI YALABURGI STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-013-003/277-A
(OJANAHALLI) 		1520002013NRG24150620230672104 15/06/2023 SHANTAMMA 1520002013WL006744 SHANTAMMA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311059 SHANTAVVA C TANAKANAKAL WO CHIDANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-013-003/277-A
(OJANAHALLI) 		1520002013NRG24150620230672105 15/06/2023 SHARADA 1520002013WL006744 SHARADA 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2798311128 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOPPAL KN-20-002-013-003/278-A
(OJANAHALLI) 		1520002013NRG24150620230672107 15/06/2023 DEVAPPA 1520002013WL006744 DEVAPPA 00652 PKGB0010558 1250 1250 Processed 27/06/2023 2798311060 DEVAPPA E VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-013-003/28-A
(OJANAHALLI) 		1520002013NRG24150620230672109 15/06/2023 LAKSHMAVVA 1520002013WL006744 LAKSHMAVVA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311058 LAXMAVVA WO SHEKHARAGOUDA BUDDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-013-003/285-A
(OJANAHALLI) 		1520002013NRG24150620230672111 15/06/2023 NIRMALA 1520002013WL006744 NIRMALA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311083 NIRMALA TANAKAL WO FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-013-003/286-A
(OJANAHALLI) 		1520002013NRG24150620230672113 15/06/2023 SAVITRI 1520002013WL006744 SAVITRI 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311099 SAVITRI BANDIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-013-003/292-A
(OJANAHALLI) 		1520002013NRG24150620230672115 15/06/2023 PREMA 1520002013WL006744 PREMA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311084 PREMA BASAVARAJ PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-013-003/294-A
(OJANAHALLI) 		1520002013NRG24150620230672116 15/06/2023 BASAVARAJ 1520002013WL006744 BASAVARAJ 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2798311137 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-013-003/295-A
(OJANAHALLI) 		1520002013NRG24150620230672119 15/06/2023 Lakshmi 1520002013WL006744 Lakshmi 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311130 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-013-003/296-A
(OJANAHALLI) 		1520002013NRG24150620230672120 15/06/2023 Basamma 1520002013WL006744 Basamma 00652 PKGB0010558 250 250 Processed 27/06/2023 2798311054 BASAMMA M PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-013-003/298-A
(OJANAHALLI) 		1520002013NRG24150620230672125 15/06/2023 Geeta 1520002013WL006744 Geeta 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311090 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-013-003/302-A
(OJANAHALLI) 		1520002013NRG24150620230672126 15/06/2023 SHKEKHAMMA 1520002013WL006744 SHKEKHAMMA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311088 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-013-003/305-A
(OJANAHALLI) 		1520002013NRG24150620230672129 15/06/2023 Huligevva 1520002013WL006744 Huligevva 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311038 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-013-003/305-A
(OJANAHALLI) 		1520002013NRG24150620230672128 15/06/2023 Ramesh 1520002013WL006744 Ramesh 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311052 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-013-003/305-A
(OJANAHALLI) 		1520002013NRG24150620230672130 15/06/2023 SHRIKANTH 1520002013WL006744 SHRIKANTH 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311131 SHRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-013-003/308-A
(OJANAHALLI) 		1520002013NRG24150620230672133 15/06/2023 Shivabasamma 1520002013WL006744 Shivabasamma 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311065 SMT SHIVABASSAMMA WO VEERANAGUDA BUDD PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-013-003/311-A
(OJANAHALLI) 		1520002013NRG24150620230672134 15/06/2023 Devamma 1520002013WL006744 Devamma 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2798311071 DEVAVVA N MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-013-003/33-A
(OJANAHALLI) 		1520002013NRG24150620230672136 15/06/2023 Basavaraj 1520002013WL006744 Basavaraj 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311039 BASAVARAJ KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-013-003/33-A
(OJANAHALLI) 		1520002013NRG24150620230672138 15/06/2023 KALLAPPA 1520002013WL006744 KALLAPPA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311136 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-013-003/33-A
(OJANAHALLI) 		1520002013NRG24150620230672137 15/06/2023 Manjavva 1520002013WL006744 Manjavva 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311055 MANJAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-013-003/33-A
(OJANAHALLI) 		1520002013NRG24150620230672135 15/06/2023 SHEKAVVA 1520002013WL006744 SHEKAVVA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311126 SHEKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-013-003/41-A
(OJANAHALLI) 		1520002013NRG24150620230672139 15/06/2023 LAKSHMI 1520002013WL006744 LAKSHMI 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311134 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-013-003/43-A
(OJANAHALLI) 		1520002013NRG24150620230672142 15/06/2023 NAGARAJ 1520002013WL006744 NAGARAJ 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311138 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-013-003/43-A
(OJANAHALLI) 		1520002013NRG24150620230672143 15/06/2023 PUSHPA 1520002013WL006744 PUSHPA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311037 MS AMBIKA MNG PUSHPA STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-013-003/43-A
(OJANAHALLI) 		1520002013NRG24150620230672141 15/06/2023 VIJAYALAKSHMI 1520002013WL006744 VIJAYALAKSHMI 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311070 VIJAYLAXMI GUJANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-013-003/48-A
(OJANAHALLI) 		1520002013NRG24150620230672146 15/06/2023 SHARADA 1520002013WL006744 SHARADA 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2798311093 SHARADA PALLED WO MAILARAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-013-003/502-A
(OJANAHALLI) 		1520002013NRG24150620230672151 15/06/2023 Channavva 1520002013WL006744 Channavva 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311085 CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOPPAL KN-20-002-013-003/502-A
(OJANAHALLI) 		1520002013NRG24150620230672150 15/06/2023 HANUMAPPA 1520002013WL006744 HANUMAPPA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311056 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-013-003/504-A
(OJANAHALLI) 		1520002013NRG24150620230672152 15/06/2023 SHIVANILAMMA 1520002013WL006744 SHIVANILAMMA 00652 PKGB0010558 1500 1500 Processed 27/06/2023 2798311124 SHIVANILAVVA BANK OF BARODA(606985)
123 KOPPAL KN-20-002-013-003/51-A
(OJANAHALLI) 		1520002013NRG24150620230672155 15/06/2023 GANGAMMA 1520002013WL006744 GANGAMMA 00652 PKGB0010558 1250 1250 Processed 27/06/2023 2798311041 GANGAMMA SURESHA BUDDANAGOUDA UNION BANK OF INDIA(508500)
124 KOPPAL KN-20-002-013-003/56-A
(OJANAHALLI) 		1520002013NRG24150620230672156 15/06/2023 MALLAPPA 1520002013WL006744 MALLAPPA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311036 MALLAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-013-003/56-A
(OJANAHALLI) 		1520002013NRG24150620230672158 15/06/2023 REKHA 1520002013WL006744 REKHA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311129 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-013-003/61-A
(OJANAHALLI) 		1520002013NRG24150620230672162 15/06/2023 SHANTAMMA 1520002013WL006744 SHANTAMMA 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311087 SHANTA WO VEERESH MANGALORE PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-013-003/61-A
(OJANAHALLI) 		1520002013NRG24150620230672161 15/06/2023 Veeresh 1520002013WL006744 Veeresh 00652 PKGB0010558 1750 1750 Processed 27/06/2023 2798311135 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 121000 121000
128 KOPPAL KN-20-002-013-003/297-A
(OJANAHALLI) 		1520002013NRG24150620230672122 15/06/2023 Eranna 1520002013WL006744 Eranna 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2798311031 IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
Total 187000 187000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_150623APB_FTO_184754 Bank of Baroda BARB0KOPPAL koppal 10500
2 KOPPAL KN1520002013_150623APB_FTO_184754 Bank of India BKID0008475 KOPPAL 10500
3 KOPPAL KN1520002013_150623APB_FTO_184754 Canara Bank CNRB0000546 KOPPAL 3500
4 KOPPAL KN1520002013_150623APB_FTO_184754 Central Bank Of India CBIN0283567 KOPPAL 1500
5 KOPPAL KN1520002013_150623APB_FTO_184754 IDBI Bank IBKL0001196 Koppal 250
6 KOPPAL KN1520002013_150623APB_FTO_184754 KARNATAKA BANK KARB0000448 KOPPAL 1750
7 KOPPAL KN1520002013_150623APB_FTO_184754 State Bank of India SBIN0004277 KOPPAL 3000
8 KOPPAL KN1520002013_150623APB_FTO_184754 State Bank of India SBIN0020206 KOPPAL 1000
9 KOPPAL KN1520002013_150623APB_FTO_184754 State Bank of India SBIN0020220 KINNAL 3000
10 KOPPAL KN1520002013_150623APB_FTO_184754 State Bank of India SBIN0040674 KOPPAL 1250
11 KOPPAL KN1520002013_150623APB_FTO_184754 State Bank of India SBIN0040914 BHAGYANAGAR 8000
12 KOPPAL KN1520002013_150623APB_FTO_184754 Union Bank of India UBIN0559954 KOPPAL 19750
13 KOPPAL KN1520002013_150623APB_FTO_184754 Union Bank of India UBIN0909025 KOPPAL 250
14 KOPPAL KN1520002013_150623APB_FTO_184754 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 121000
15 KOPPAL KN1520002013_150623APB_FTO_184754 India Post Payments Bank IPOS0000001 KOPPAL 1750

Download In Excel