Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:03:23 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002001_010323APB_FTO_963399
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 MUNDARAGI KN-14-002-001-001/653
(ALUR) 		1514002001NRG23010320230463223 01/03/2023 RENUKA HANAMANTAPPA BHUTARADDI . 1514002001WL016642 RENUKA HANAMANTAPPA BHUTARADDI . 00415 SBIN0011278 2100 2100 Processed 25/03/2023 0114617893 Mrs. RENUKA BHOOTREDDY KARNATAKA VIKAS GRAMEENA BANK(607122)
2 MUNDARAGI KN-14-002-001-001/67
(ALUR) 		1514002001NRG23010320230463227 01/03/2023 CHANDRAVVA PRABANNA TAGADINAMANI 1514002001WL016642 CHANDRAVVA PRABANNA TAGADINAMANI 00415 SBIN0011278 2100 2100 Processed 25/03/2023 0114617909 Mrs. CHANDRAVVA PRABHANNA TAGADIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4200 4200
3 MUNDARAGI KN-14-002-001-001/113
(ALUR) 		1514002001NRG23010320230463191 01/03/2023 RUDRAPPA NEELAPPA HYATI 1514002001WL016642 RUDRAPPA NEELAPPA HYATI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617905 Mr. RUDRAPPA HYATI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 MUNDARAGI KN-14-002-001-001/113
(ALUR) 		1514002001NRG23010320230463190 01/03/2023 SHIVAKKA NEELAPPA HYATI 1514002001WL016642 SHIVAKKA NEELAPPA HYATI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617873 Mrs. SHIVAVVA HYATI KARNATAKA VIKAS GRAMEENA BANK(607122)
5 MUNDARAGI KN-14-002-001-001/128
(ALUR) 		1514002001NRG23010320230463193 01/03/2023 BASAVANNEVVA SHARANAPPA HARAPANAHALLI 1514002001WL016642 BASAVANNEVVA SHARANAPPA HARAPANAHALLI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617881 Mrs. BASAVANEVVA HARAPANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 MUNDARAGI KN-14-002-001-001/128
(ALUR) 		1514002001NRG23010320230463192 01/03/2023 SHARANAPPA SHIVAPPA HARAPANAHALLI 1514002001WL016642 SHARANAPPA SHIVAPPA HARAPANAHALLI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617872 Mr. SHARANAPPA S HARAPANALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 MUNDARAGI KN-14-002-001-001/131
(ALUR) 		1514002001NRG23010320230463196 01/03/2023 FAKKIRADDI RUDRAPPA RONAD 1514002001WL016642 FAKKIRADDI RUDRAPPA RONAD 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617880 Mr. FAKEERADI RUDARAPPA RONAD KARNATAKA VIKAS GRAMEENA BANK(607122)
8 MUNDARAGI KN-14-002-001-001/131
(ALUR) 		1514002001NRG23010320230463195 01/03/2023 IRAMMA RUDRAPPA RONAD 1514002001WL016642 IRAMMA RUDRAPPA RONAD 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617870 IRAVVA RONAD IDBI BANK(607095)
9 MUNDARAGI KN-14-002-001-001/131
(ALUR) 		1514002001NRG23010320230463194 01/03/2023 RUDRAPPA SHIVAPPA RONAD 1514002001WL016642 RUDRAPPA SHIVAPPA RONAD 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617879 Mr. RUDRAPPA SHIVAPPA RONAD KARNATAKA VIKAS GRAMEENA BANK(607122)
10 MUNDARAGI KN-14-002-001-001/149
(ALUR) 		1514002001NRG23010320230463197 01/03/2023 BASAVARAJ KARAKARADDI 1514002001WL016642 BASAVARAJ KARAKARADDI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617868 Mr. BASAVARAJ S KARAKAREDDI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 MUNDARAGI KN-14-002-001-001/149
(ALUR) 		1514002001NRG23010320230463198 01/03/2023 SHREEDEVI KARAKARADDI 1514002001WL016642 SHREEDEVI KARAKARADDI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617915 Mrs. SHREEDEVI BASAPPA KARAKRADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
12 MUNDARAGI KN-14-002-001-001/1512
(ALUR) 		1514002001NRG23010320230463199 01/03/2023 MALLAPPA BASAPPA SUDI 1514002001WL016642 MALLAPPA BASAPPA SUDI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617865 Mr. MALLAPPA BASAPPA SUDI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
13 MUNDARAGI KN-14-002-001-001/164
(ALUR) 		1514002001NRG23010320230463200 01/03/2023 IRAPPA RAJAPPA KARIGAR 1514002001WL016642 IRAPPA RAJAPPA KARIGAR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617900 Mr. IRAPPA R KARIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 MUNDARAGI KN-14-002-001-001/164
(ALUR) 		1514002001NRG23010320230463201 01/03/2023 RATNAVVA IRAPPA KARIGAR 1514002001WL016642 RATNAVVA IRAPPA KARIGAR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617874 Mrs. RATNAVVA E KARIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 MUNDARAGI KN-14-002-001-001/209
(ALUR) 		1514002001NRG23010320230463203 01/03/2023 PREMAVVA SIDRAMAPPA BANKADAMANI 1514002001WL016642 PREMAVVA SIDRAMAPPA BANKADAMANI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617901 PREMAVVA SIDRAMAPPA BANKADAMANI IDBI BANK(607095)
16 MUNDARAGI KN-14-002-001-001/209
(ALUR) 		1514002001NRG23010320230463202 01/03/2023 Sidramappa Siddappa Bankadamani 1514002001WL016642 Sidramappa Siddappa Bankadamani 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617867 Mr. SIDRAMAPPA SIDDAPPA BANKADMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 MUNDARAGI KN-14-002-001-001/222
(ALUR) 		1514002001NRG23010320230463204 01/03/2023 MALLAPPA HANAMAPPA UPPAR 1514002001WL016642 MALLAPPA HANAMAPPA UPPAR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617902 Mr. Mallappa Hanamappa Uappar THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
18 MUNDARAGI KN-14-002-001-001/222
(ALUR) 		1514002001NRG23010320230463205 01/03/2023 SUMITRA MALLAPPA UPPAR 1514002001WL016642 SUMITRA MALLAPPA UPPAR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617887 Mrs. SUMITRA MALLPPA UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 MUNDARAGI KN-14-002-001-001/223
(ALUR) 		1514002001NRG23010320230463206 01/03/2023 HANAMANTAPPA IRAPPA HUGAR 1514002001WL016642 HANAMANTAPPA IRAPPA HUGAR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617876 HANAMANT ERAPPA HUGAR BANK OF INDIA(508505)
20 MUNDARAGI KN-14-002-001-001/223
(ALUR) 		1514002001NRG23010320230463207 01/03/2023 NIRMALA HANAMANTAPPA HUGAR 1514002001WL016642 NIRMALA HANAMANTAPPA HUGAR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617875 NIRMALA HUGAR IDBI BANK(607095)
21 MUNDARAGI KN-14-002-001-001/247
(ALUR) 		1514002001NRG23010320230463209 01/03/2023 ASHOK MARUTI BHAJANTRI 1514002001WL016642 ASHOK MARUTI BHAJANTRI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617911 Mr. ASHOK M BAJENTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 MUNDARAGI KN-14-002-001-001/247
(ALUR) 		1514002001NRG23010320230463208 01/03/2023 MARUTHI HANAMAPPA BAJANATHRI 1514002001WL016642 MARUTHI HANAMAPPA BAJANATHRI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617896 Mr. MARUTI DODDAHANUMAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 MUNDARAGI KN-14-002-001-001/264
(ALUR) 		1514002001NRG23010320230463211 01/03/2023 BASAVVA MARUTI GUDLANUR 1514002001WL016642 BASAVVA MARUTI GUDLANUR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617898 Mrs. BASAVVA MARUTI GUDLANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
24 MUNDARAGI KN-14-002-001-001/264
(ALUR) 		1514002001NRG23010320230463210 01/03/2023 MARUTI MALLAPPA GUDLANUR 1514002001WL016642 MARUTI MALLAPPA GUDLANUR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617897 Mr. MARUTI GUDLANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 MUNDARAGI KN-14-002-001-001/292
(ALUR) 		1514002001NRG23010320230463212 01/03/2023 MUGALI HANAMAPPA ANDAPPA 1514002001WL016642 MUGALI HANAMAPPA ANDAPPA 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617885 Mr. HANUMAPPA ANDAPPA MUGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 MUNDARAGI KN-14-002-001-001/292
(ALUR) 		1514002001NRG23010320230463213 01/03/2023 MUGALI NIRMALA HANAMAPPA 1514002001WL016642 MUGALI NIRMALA HANAMAPPA 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617883 Mrs. NIRMALA HANAMAPPA MUGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 MUNDARAGI KN-14-002-001-001/343
(ALUR) 		1514002001NRG23010320230463214 01/03/2023 LACHAMAPPA HALAPPA HANAWAL 1514002001WL016642 LACHAMAPPA HALAPPA HANAWAL 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617882 Mrs. LACHAMAPPA HALAPPA HANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
28 MUNDARAGI KN-14-002-001-001/343
(ALUR) 		1514002001NRG23010320230463215 01/03/2023 NIRMALA LACHAMAPPA HANAWAL 1514002001WL016642 NIRMALA LACHAMAPPA HANAWAL 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617910 Mrs. YALLAVVA LAXMAPPA HANAVAL KARNATAKA VIKAS GRAMEENA BANK(607122)
29 MUNDARAGI KN-14-002-001-001/413
(ALUR) 		1514002001NRG23010320230463216 01/03/2023 BASAPPA SANNAHALAPPA HANAVAL 1514002001WL016642 BASAPPA SANNAHALAPPA HANAVAL 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617866 Mr. BASAPPA HALAPPA HANAVAL KARNATAKA VIKAS GRAMEENA BANK(607122)
30 MUNDARAGI KN-14-002-001-001/413
(ALUR) 		1514002001NRG23010320230463217 01/03/2023 MANJAVVA BASAPPA HANAVAL 1514002001WL016642 MANJAVVA BASAPPA HANAVAL 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617912 Mrs. MANJAVVA BASAPPA HANAWAL KARNATAKA VIKAS GRAMEENA BANK(607122)
31 MUNDARAGI KN-14-002-001-001/416
(ALUR) 		1514002001NRG23010320230463218 01/03/2023 RATNAVVA RAMAPPA HANAVAL 1514002001WL016642 RATNAVVA RAMAPPA HANAVAL 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617907 Mrs. RATNAVVA RAMAPPA HANAWAL KARNATAKA VIKAS GRAMEENA BANK(607122)
32 MUNDARAGI KN-14-002-001-001/416
(ALUR) 		1514002001NRG23010320230463219 01/03/2023 REVANAPPA RAMAPPA HANAVAL 1514002001WL016642 REVANAPPA RAMAPPA HANAVAL 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617908 MR REVANAPPA RAMAPPA HANAVAL STATE BANK OF INDIA(508548)
33 MUNDARAGI KN-14-002-001-001/625
(ALUR) 		1514002001NRG23010320230463221 01/03/2023 ANNAPURNA SUBHAS CHAKALABBI 1514002001WL016642 ANNAPURNA SUBHAS CHAKALABBI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617914 Mrs. ANNAPURNA CHAKALABBI KARNATAKA VIKAS GRAMEENA BANK(607122)
34 MUNDARAGI KN-14-002-001-001/625
(ALUR) 		1514002001NRG23010320230463220 01/03/2023 SUBHAS DEVENDRAPPA CHAKALABBI 1514002001WL016642 SUBHAS DEVENDRAPPA CHAKALABBI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617916 Mr. SUBHAS CHAKALABBI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 MUNDARAGI KN-14-002-001-001/653
(ALUR) 		1514002001NRG23010320230463222 01/03/2023 HANAMANTAPPA SOMAPPA BHUTARADDI 1514002001WL016642 HANAMANTAPPA SOMAPPA BHUTARADDI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617892 MR HANAMAPPA SOMAPPA BHOOTARADDI STATE BANK OF INDIA(508548)
36 MUNDARAGI KN-14-002-001-001/655
(ALUR) 		1514002001NRG23010320230463224 01/03/2023 IRAPPA SOMAPPA BHUTARADDI 1514002001WL016642 IRAPPA SOMAPPA BHUTARADDI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617864 Mr. ERAPPA BUTARADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 MUNDARAGI KN-14-002-001-001/655
(ALUR) 		1514002001NRG23010320230463225 01/03/2023 NIRMALA IRAPPA BHUTARADDI 1514002001WL016642 NIRMALA IRAPPA BHUTARADDI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617906 Mrs. Nirmala Bhootaraddi KARNATAKA VIKAS GRAMEENA BANK(607122)
38 MUNDARAGI KN-14-002-001-001/67
(ALUR) 		1514002001NRG23010320230463228 01/03/2023 BASAVARAJ TAGADINAMANI 1514002001WL016642 BASAVARAJ TAGADINAMANI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617913 Mr. BASAVARAJ PRABHANNA TAGADINAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
39 MUNDARAGI KN-14-002-001-001/67
(ALUR) 		1514002001NRG23010320230463226 01/03/2023 PRABANNA BASAPPA TAGADINAMANI 1514002001WL016642 PRABANNA BASAPPA TAGADINAMANI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617895 Mr. PRABHANNA BASAPPA TAGADINAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
40 MUNDARAGI KN-14-002-001-001/693
(ALUR) 		1514002001NRG23010320230463230 01/03/2023 HANAMAVVA KALAKAPPA MUGALI 1514002001WL016642 HANAMAVVA KALAKAPPA MUGALI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617890 Mrs. HANAMAVVA KALAKAPPA MUGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
41 MUNDARAGI KN-14-002-001-001/693
(ALUR) 		1514002001NRG23010320230463229 01/03/2023 KALAKAPPA ANDAPPA MUGALI 1514002001WL016642 KALAKAPPA ANDAPPA MUGALI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617891 Mr. KALAKAPPA MUGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
42 MUNDARAGI KN-14-002-001-001/701
(ALUR) 		1514002001NRG23010320230463231 01/03/2023 MUDAKAPPA SIDDAPPA KAYAMMANAVAR . 1514002001WL016642 MUDAKAPPA SIDDAPPA KAYAMMANAVAR . 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617903 MR MUDUKAPPA SIDDAPPA KAYAMMANAVAR STATE BANK OF INDIA(508548)
43 MUNDARAGI KN-14-002-001-001/753
(ALUR) 		1514002001NRG23010320230463232 01/03/2023 HALAPPA SANGANABASAPPA PARADDI . 1514002001WL016642 HALAPPA SANGANABASAPPA PARADDI . 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617877 Mr. HALAPPA SANGANABASAPPA PARADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
44 MUNDARAGI KN-14-002-001-001/753
(ALUR) 		1514002001NRG23010320230463233 01/03/2023 VIJAYALAXMI HALAPPA PARADDI . 1514002001WL016642 VIJAYALAXMI HALAPPA PARADDI . 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617884 Mrs. VIJAYALAXMI HALAPPA PARADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
45 MUNDARAGI KN-14-002-001-001/758
(ALUR) 		1514002001NRG23010320230463234 01/03/2023 GAVISIDDAPPA SURAPPANAVAR 1514002001WL016642 GAVISIDDAPPA SURAPPANAVAR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617878 Mr. GAVISIDDAPPA SORAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
46 MUNDARAGI KN-14-002-001-001/758
(ALUR) 		1514002001NRG23010320230463236 01/03/2023 HANAMANTHAPPA SORAPPANAVAR 1514002001WL016642 HANAMANTHAPPA SORAPPANAVAR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617904 Mr. HANAMANTA GAVISIDDAPPA SURAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
47 MUNDARAGI KN-14-002-001-001/758
(ALUR) 		1514002001NRG23010320230463235 01/03/2023 HEMAVATI GAVISIDDAPPA SURAPPANAVAR 1514002001WL016642 HEMAVATI GAVISIDDAPPA SURAPPANAVAR 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617899 MRS HEMAVATHI GAVISHIDDAPPA SOORAPPANAVA STATE BANK OF INDIA(508548)
48 MUNDARAGI KN-14-002-001-001/838
(ALUR) 		1514002001NRG23010320230463237 01/03/2023 SHIVANANDA A MUGALI 1514002001WL016642 SHIVANANDA A MUGALI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617889 Mr. SHIVANAND ANDAPPA MUGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
49 MUNDARAGI KN-14-002-001-001/88
(ALUR) 		1514002001NRG23010320230463238 01/03/2023 PARASHURAM HARAPANALLI 1514002001WL016642 PARASHURAM HARAPANALLI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617869 Mr. PARASHURAM HANAMAPPA HARAPANALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
50 MUNDARAGI KN-14-002-001-001/88
(ALUR) 		1514002001NRG23010320230463239 01/03/2023 SUMANGALA PARASHURAM HARAPANALLI 1514002001WL016642 SUMANGALA PARASHURAM HARAPANALLI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617894 Mrs. SUMANGALA P HARAPANAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
51 MUNDARAGI KN-14-002-001-001/89
(ALUR) 		1514002001NRG23010320230463240 01/03/2023 JAGADISH HANAMAPPA HARAPANALLI 1514002001WL016642 JAGADISH HANAMAPPA HARAPANALLI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617888 Mr. JAGADISH H HARAPANALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
52 MUNDARAGI KN-14-002-001-001/91
(ALUR) 		1514002001NRG23010320230463242 01/03/2023 BHIMAPPA HANAMAPPA BHAJANTRI 1514002001WL016642 BHIMAPPA HANAMAPPA BHAJANTRI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617886 Mr. BHIMAPPA HANAMAPPA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
53 MUNDARAGI KN-14-002-001-001/91
(ALUR) 		1514002001NRG23010320230463241 01/03/2023 RENAVVA BHIMAPPA BHAJANTRI 1514002001WL016642 RENAVVA BHIMAPPA BHAJANTRI 00509 KVGB0006107 2100 2100 Processed 25/03/2023 0114617871 Mrs. RENAVVA BHAJANTRI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 107100 107100
Total 111300 111300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002001_010323APB_FTO_963399 State Bank of India SBIN0011278 MUNDARGI 4200
2 MUNDARAGI KN1514002001_010323APB_FTO_963399 Karnataka Vikas Grameen Bank KVGB0006107 MEUNDI 107100

Download In Excel