Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_270622APB_FTO_271520
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-20-002-023-003/128-A
(HASAGAL) 		1520002023NRG23270620220553926 27/06/2022 Devamma 1520002023WL006754 Devamma 00045 BARB0KOPPAL 1960 1960 Processed 01/07/2022 2610131522 DEVAMMA BANK OF BARODA(606985)
2 KOPPAL KN-20-002-023-003/128-A
(HASAGAL) 		1520002023NRG23270620220553925 27/06/2022 Hanumappa 1520002023WL006754 Hanumappa 00045 BARB0KOPPAL 1960 1960 Processed 01/07/2022 2610131519 HANAMAPA KANAKAPPA UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-023-003/27
(HASAGAL) 		1520002023NRG23270620220553980 27/06/2022 Mangaleppa 1520002023WL006754 Mangaleppa 00045 BARB0KOPPAL 1960 1960 Processed 01/07/2022 2610131520 MANGALEPPA BANK OF BARODA(606985)
4 KOPPAL KN-20-002-023-003/32
(HASAGAL) 		1520002023NRG23270620220553992 27/06/2022 Yamanappa 1520002023WL006754 Yamanappa 00045 BARB0KOPPAL 1960 1960 Processed 01/07/2022 2610131521 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-023-003/4
(HASAGAL) 		1520002023NRG23270620220553996 27/06/2022 Gundappa 1520002023WL006754 Gundappa 00045 BARB0KOPPAL 1960 1960 Processed 01/07/2022 2610131523 GUNDAPPA BANK OF BARODA(606985)
6 KOPPAL KN-20-002-023-003/89
(HASAGAL) 		1520002023NRG23270620220554065 27/06/2022 Lakshmavva 1520002023WL006754 Lakshmavva 00045 BARB0KOPPAL 1960 1960 Processed 01/07/2022 2610131524 LAKSHMAVVA BANK OF BARODA(606985)
7 KOPPAL KN-20-002-023-004/58
(HASAGAL) 		1520002023NRG23270620220554085 27/06/2022 Hanumavva 1520002023WL006754 Hanumavva 00045 BARB0KOPPAL 2163 2163 Processed 01/07/2022 2610131525 HANUMAVVA Y HDFC BANK LTD(607152)
8 KOPPAL KN-20-002-023-004/67
(HASAGAL) 		1520002023NRG23270620220554087 27/06/2022 NETRAVATHI 1520002023WL006754 NETRAVATHI 00045 BARB0KOPPAL 2163 2163 Processed 01/07/2022 2610131526 NETRAVATI BANK OF BARODA(606985)
SubTotal 16086 16086
9 KOPPAL KN-20-002-023-004/196
(HASAGAL) 		1520002023NRG23270620220553557 27/06/2022 Virupanagouda 1520002023WL006743 Virupanagouda 00078 CNRB0000546 1854 1854 Processed 01/07/2022 2610131549 MRS VIRUPAKSHA GOUDA POLICE PATIL STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-023-006/128
(HASAGAL) 		1520002023NRG23270620220553577 27/06/2022 Hamumappa 1520002023WL006743 Hamumappa 00078 CNRB0000546 2163 2163 Processed 01/07/2022 2610131551 HANUMAPPA CANARA BANK(508532)
11 KOPPAL KN-20-002-023-006/128
(HASAGAL) 		1520002023NRG23270620220553576 27/06/2022 Ishappa 1520002023WL006743 Ishappa 00078 CNRB0000546 2163 2163 Processed 01/07/2022 2610131550 ISHAPPA SO BHIMAPPA HASAGAL CANARA BANK(508532)
SubTotal 6180 6180
12 KOPPAL KN-20-002-023-002/240
(HASAGAL) 		1520002023NRG23270620220553780 27/06/2022 Hanamavva pandappa 1520002023WL006754 Hanamavva pandappa 00089 CBIN0283567 1820 1820 Processed 01/07/2022 2610131513 HANUMAVVA P BODA IDBI BANK(607095)
13 KOPPAL KN-20-002-023-002/249
(HASAGAL) 		1520002023NRG23270620220553786 27/06/2022 Hanamavva 1520002023WL006754 Hanamavva 00089 CBIN0283567 1820 1820 Processed 01/07/2022 2610131512 Mrs. HANUMAVVA W/O KESHAPPA CENTRAL BANK OF INDIA(607115)
14 KOPPAL KN-20-002-023-006/106
(HASAGAL) 		1520002023NRG23270620220553607 27/06/2022 Kavita 1520002023WL006744 Kavita 00089 CBIN0283567 1960 1960 Processed 01/07/2022 2610131511 Mrs. KAVITA W/O HANUMANTA GUMAGERI CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
15 KOPPAL KN-20-002-023-004/33
(HASAGAL) 		1520002023NRG23270620220554080 27/06/2022 Basavaraj 1520002023WL006754 Basavaraj 00127 FDRL0002117 1960 1960 Processed 01/07/2022 2610131502 BASAVARAJ NAVALI FEDERAL BANK(607165)
SubTotal 1960 1960
16 KOPPAL KN-20-002-023-002/18
(HASAGAL) 		1520002023NRG23270620220553771 27/06/2022 Shantavva 1520002023WL006754 Shantavva 00152 HDFC0001970 1820 1820 Processed 01/07/2022 2610131516 Shanthavva . IDFC BANK LIMITED(608117)
17 KOPPAL KN-20-002-023-004/32
(HASAGAL) 		1520002023NRG23270620220553594 27/06/2022 Renukamma 1520002023WL006744 Renukamma 00152 HDFC0001970 2163 2163 Processed 01/07/2022 2610131535 RENUKAMMA HANAMANTAPPA TALAVAR UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-023-004/62
(HASAGAL) 		1520002023NRG23270620220553569 27/06/2022 Ambamma V 1520002023WL006743 Ambamma V 00152 HDFC0001970 2100 2100 Processed 01/07/2022 2610131515 AMBAMMA VIRUPAKSHAPPA CHENNADASAR UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-023-006/234
(HASAGAL) 		1520002023NRG23270620220553618 27/06/2022 Manjunath 1520002023WL006744 Manjunath 00152 HDFC0001970 1960 1960 Processed 01/07/2022 2610131517 MANJUNATH H HALLI UNION BANK OF INDIA(508500)
SubTotal 8043 8043
20 KOPPAL KN-20-002-023-002/139
(HASAGAL) 		1520002023NRG23270620220553756 27/06/2022 Ranagappa 1520002023WL006754 Ranagappa 00165 IBKL0001196 1820 1820 Processed 01/07/2022 2610131488 SHANTAVVA R JANTAGAL IDBI BANK(607095)
21 KOPPAL KN-20-002-023-002/292
(HASAGAL) 		1520002023NRG23270620220553798 27/06/2022 Seetavva 1520002023WL006754 Seetavva 00165 IBKL0001196 1820 1820 Processed 01/07/2022 2610131536 SITAVVA S BADIGER IDBI BANK(607095)
22 KOPPAL KN-20-002-023-003/134
(HASAGAL) 		1520002023NRG23270620220553933 27/06/2022 Lakshmi 1520002023WL006754 Lakshmi 00165 IBKL0001196 1960 1960 Processed 01/07/2022 2610131487 LAKSHMI Y DESAI IDBI BANK(607095)
23 KOPPAL KN-20-002-023-003/22
(HASAGAL) 		1520002023NRG23270620220553968 27/06/2022 Chandrappa 1520002023WL006754 Chandrappa 00165 IBKL0001196 1960 1960 Processed 01/07/2022 2610131491 MR CHANDRAPPA GULED STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-023-004/278
(HASAGAL) 		1520002023NRG23270620220554077 27/06/2022 Shashidhar 1520002023WL006754 Shashidhar 00165 IBKL0001196 2163 2163 Processed 01/07/2022 2610131486 SHASHIDHARA E HADAPADA IDBI BANK(607095)
25 KOPPAL KN-20-002-023-004/67
(HASAGAL) 		1520002023NRG23270620220554088 27/06/2022 Shankramma 1520002023WL006754 Shankramma 00165 IBKL0001196 2163 2163 Processed 01/07/2022 2610131490 SHANKRAMMA MANTRI GENERAL POST OFFICE(607245)
26 KOPPAL KN-20-002-023-006/239
(HASAGAL) 		1520002023NRG23270620220553620 27/06/2022 Sharanavva 1520002023WL006744 Sharanavva 00165 IBKL0001196 1960 1960 Processed 01/07/2022 2610131489 SHARANAVVA B METI IDBI BANK(607095)
SubTotal 13846 13846
27 KOPPAL KN-20-002-023-003/31
(HASAGAL) 		1520002023NRG23270620220553991 27/06/2022 Sharanamma 1520002023WL006754 Sharanamma 00176 IDIB000K332 1960 1960 Processed 01/07/2022 2610131533 Sharanamma . IDFC BANK LIMITED(608117)
SubTotal 1960 1960
28 KOPPAL KN-20-002-023-003/7
(HASAGAL) 		1520002023NRG23270620220554041 27/06/2022 Ningavva 1520002023WL006754 Ningavva 00177 IOBA0003413 1960 1960 Processed 01/07/2022 2610131508 NINGAMMA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
29 KOPPAL KN-20-002-023-003/56
(HASAGAL) 		1520002023NRG23270620220554020 27/06/2022 Shashikumar 1520002023WL006754 Shashikumar 00225 KARB0000448 1960 1960 Processed 01/07/2022 2610131514 SHASHIKUMAR KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
30 KOPPAL KN-20-002-023-002/247
(HASAGAL) 		1520002023NRG23270620220553783 27/06/2022 Laxmappa 1520002023WL006754 Laxmappa 00415 SBIN0004277 1820 1820 Processed 01/07/2022 2610131506 MR LAXMAPPA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-023-002/254
(HASAGAL) 		1520002023NRG23270620220553791 27/06/2022 Shekarappa 1520002023WL006754 Shekarappa 00415 SBIN0004277 1820 1820 Processed 01/07/2022 2610131507 MR SHEKARAPPA BAVAJI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-023-003/60
(HASAGAL) 		1520002023NRG23270620220554028 27/06/2022 Hanumavva 1520002023WL006754 Hanumavva 00415 SBIN0004277 1960 1960 Processed 01/07/2022 2610131504 MRS HANUMAVVA RAVANKI STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-023-003/70
(HASAGAL) 		1520002023NRG23270620220554043 27/06/2022 Mariyappa 1520002023WL006754 Mariyappa 00415 SBIN0004277 1960 1960 Processed 01/07/2022 2610131531 MR MARIYAPPA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-023-003/75
(HASAGAL) 		1520002023NRG23270620220554055 27/06/2022 Vishwanath 1520002023WL006754 Vishwanath 00415 SBIN0004277 1960 1960 Processed 01/07/2022 2610131501 VISHVANATH UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-023-004/120
(HASAGAL) 		1520002023NRG23270620220553589 27/06/2022 Shankramma 1520002023WL006744 Shankramma 00415 SBIN0004277 1960 1960 Processed 01/07/2022 2610131510 MRS SHANKRAMMA UCHHALAKUNTI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-023-004/196
(HASAGAL) 		1520002023NRG23270620220553559 27/06/2022 Ashok 1520002023WL006743 Ashok 00415 SBIN0004277 1854 1854 Processed 01/07/2022 2610131500 MR ASHOK POLICE PATIL STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-023-004/62
(HASAGAL) 		1520002023NRG23270620220553570 27/06/2022 Huchappa channadasar 1520002023WL006743 Huchappa channadasar 00415 SBIN0004277 2100 2100 Processed 01/07/2022 2610131509 HUCHCHAPPA VIRUPAKSHAPPA CHANNADASAR UNION BANK OF INDIA(508500)
SubTotal 15434 15434
38 KOPPAL KN-20-002-023-002/86
(HASAGAL) 		1520002023NRG23270620220553903 27/06/2022 Nagavva 1520002023WL006754 Nagavva 00415 SBIN0005316 780 780 Processed 01/07/2022 2610131503 NAGAVVA DURUGAPPA HIRESULIKERI UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-023-003/131
(HASAGAL) 		1520002023NRG23270620220553929 27/06/2022 Hire Hanumappa 1520002023WL006754 Hire Hanumappa 00415 SBIN0005316 1960 1960 Processed 01/07/2022 2610131505 MR HIREHANUMAPPA MUDUKAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2740 2740
40 KOPPAL KN-20-002-023-003/56
(HASAGAL) 		1520002023NRG23270620220554019 27/06/2022 Annapurnamma 1520002023WL006754 Annapurnamma 00415 SBIN0020206 1960 1960 Processed 01/07/2022 2610131530 Annapurna .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1960 1960
41 KOPPAL KN-20-002-023-002/303
(HASAGAL) 		1520002023NRG23270620220553807 27/06/2022 Manjunath 1520002023WL006754 Manjunath 00415 SBIN0040674 1820 1820 Processed 01/07/2022 2610131534 SEETHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-023-004/71
(HASAGAL) 		1520002023NRG23270620220553604 27/06/2022 Hucchappa 1520002023WL006744 Hucchappa 00415 SBIN0040674 2163 2163 Processed 01/07/2022 2610131532 MR HUCCHAPPA SO DYAMAPPA TALWAR STATE BANK OF INDIA(508548)
SubTotal 3983 3983
43 KOPPAL KN-20-002-023-003/15
(HASAGAL) 		1520002023NRG23270620220553943 27/06/2022 Ningappa 1520002023WL006754 Ningappa 00468 UBIN0559954 1960 1960 Processed 01/07/2022 2610131495 NINGAPPA HANAMAPA UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-023-003/58
(HASAGAL) 		1520002023NRG23270620220554023 27/06/2022 Veerupavva 1520002023WL006754 Veerupavva 00468 UBIN0559954 1960 1960 Processed 01/07/2022 2610131494 VIRUPAVVA BANK OF BARODA(606985)
45 KOPPAL KN-20-002-023-004/120
(HASAGAL) 		1520002023NRG23270620220553588 27/06/2022 Yamanappa 1520002023WL006744 Yamanappa 00468 UBIN0559954 1960 1960 Processed 01/07/2022 2610131527 YAMANOORAPPA S UCHALAKUNTI UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-023-004/69
(HASAGAL) 		1520002023NRG23270620220554090 27/06/2022 Gangappa 1520002023WL006754 Gangappa 00468 UBIN0559954 2163 2163 Processed 01/07/2022 2610131528 GANGAPPA YAMANAPPA UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-023-004/71
(HASAGAL) 		1520002023NRG23270620220553605 27/06/2022 Shankramma 1520002023WL006744 Shankramma 00468 UBIN0559954 2163 2163 Processed 01/07/2022 2610131529 SHANKRAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10206 10206
48 KOPPAL KN-20-002-023-003/6
(HASAGAL) 		1520002023NRG23270620220554024 27/06/2022 Hanumavva 1520002023WL006754 Hanumavva 00468 UBIN0819514 1960 1960 Processed 01/07/2022 2610131493 HANUMAVVA SANNAKARIYAPPA UNION BANK OF INDIA(508500)
SubTotal 1960 1960
49 KOPPAL KN-20-002-023-003/231
(HASAGAL) 		1520002023NRG23270620220553972 27/06/2022 Yamanurappa 1520002023WL006754 Yamanurappa 00468 UBIN0918491 1960 1960 Processed 01/07/2022 2610131492 YAMANURAPPA MUDAKAPPA UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-023-003/94
(HASAGAL) 		1520002023NRG23270620220554068 27/06/2022 Gavisiddamma 1520002023WL006754 Gavisiddamma 00468 UBIN0918491 1960 1960 Processed 01/07/2022 2610131496 Gavisiddamma . IDFC BANK LIMITED(608117)
51 KOPPAL KN-20-002-023-006/239
(HASAGAL) 		1520002023NRG23270620220553619 27/06/2022 Basavaraj 1520002023WL006744 Basavaraj 00468 UBIN0918491 1960 1960 Processed 01/07/2022 2610131518 BASAVARAJ H METI UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-023-006/86
(HASAGAL) 		1520002023NRG23270620220553653 27/06/2022 Gavisidappa 1520002023WL006744 Gavisidappa 00468 UBIN0918491 1960 1960 Processed 01/07/2022 2610131497 GAVISIDDAPPA SHIVAPPA KARAKOOR UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-023-006/86
(HASAGAL) 		1520002023NRG23270620220553654 27/06/2022 Megharaj 1520002023WL006744 Megharaj 00468 UBIN0918491 1960 1960 Processed 01/07/2022 2610131498 MR MEGHARAJ STATE BANK OF INDIA(508548)
SubTotal 9800 9800
54 KOPPAL KN-20-002-023-002/119
(HASAGAL) 		1520002023NRG23270620220553746 27/06/2022 Shanthamma 1520002023WL006754 Shanthamma 00522 CNRB000PGB1 1820 1820 Processed 01/07/2022 2610131472 SHANTAVVA W/O CHATRAPPA GENERAL POST OFFICE(607245)
55 KOPPAL KN-20-002-023-003/48
(HASAGAL) 		1520002023NRG23270620220554004 27/06/2022 S .Keeshappa 1520002023WL006754 S .Keeshappa 00522 CNRB000PGB1 1960 1960 Processed 01/07/2022 2610131468 Hanumavva . IDFC BANK LIMITED(608117)
56 KOPPAL KN-20-002-023-003/54
(HASAGAL) 		1520002023NRG23270620220554017 27/06/2022 KaridiBasappa 1520002023WL006754 KaridiBasappa 00522 CNRB000PGB1 1960 1960 Processed 01/07/2022 2610131460 Nilavva . IDFC BANK LIMITED(608117)
SubTotal 5740 5740
57 KOPPAL KN-20-002-023-006/239
(HASAGAL) 		1520002023NRG23270620220553621 27/06/2022 Hanumantagouda 1520002023WL006744 Hanumantagouda 00652 PKGB0010608 1960 1960 Processed 01/07/2022 2610131552 HANUMANTHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
58 KOPPAL KN-20-002-023-002/122
(HASAGAL) 		1520002023NRG23270620220553751 27/06/2022 Danavva 1520002023WL006754 Danavva 00652 PKGB0010666 1820 1820 Processed 01/07/2022 2610131541 Dhanavva . IDFC BANK LIMITED(608117)
59 KOPPAL KN-20-002-023-002/134
(HASAGAL) 		1520002023NRG23270620220553752 27/06/2022 Lakshmavva 1520002023WL006754 Lakshmavva 00652 PKGB0010666 1820 1820 Processed 01/07/2022 2610131442 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-023-002/139
(HASAGAL) 		1520002023NRG23270620220553755 27/06/2022 Ranagappa 1520002023WL006754 Ranagappa 00652 PKGB0010666 1820 1820 Processed 01/07/2022 2610131553 MR RANGAPPA SO GANGAPPA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-023-002/246
(HASAGAL) 		1520002023NRG23270620220553781 27/06/2022 Shankar 1520002023WL006754 Shankar 00652 PKGB0010666 1820 1820 Processed 01/07/2022 2610131538 MR SHANKAR NAIK STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-023-002/248
(HASAGAL) 		1520002023NRG23270620220553785 27/06/2022 Renukamma 1520002023WL006754 Renukamma 00652 PKGB0010666 1820 1820 Processed 01/07/2022 2610131543 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-023-002/250
(HASAGAL) 		1520002023NRG23270620220553788 27/06/2022 Lakshmavva Dhanadamani 1520002023WL006754 Lakshmavva Dhanadamani 00652 PKGB0010666 1820 1820 Processed 01/07/2022 2610131478 Laksmavva . IDFC BANK LIMITED(608117)
64 KOPPAL KN-20-002-023-002/252
(HASAGAL) 		1520002023NRG23270620220553790 27/06/2022 Shivamma 1520002023WL006754 Shivamma 00652 PKGB0010666 1820 1820 Processed 01/07/2022 2610131447 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-023-002/254
(HASAGAL) 		1520002023NRG23270620220553792 27/06/2022 Dyamavva 1520002023WL006754 Dyamavva 00652 PKGB0010666 1820 1820 Processed 01/07/2022 2610131437 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-023-002/298
(HASAGAL) 		1520002023NRG23270620220553800 27/06/2022 Sakravva 1520002023WL006754 Sakravva 00652 PKGB0010666 1820 1820 Processed 01/07/2022 2610131477 SAKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-023-002/319
(HASAGAL) 		1520002023NRG23270620220553818 27/06/2022 Minakshi 1520002023WL006754 Minakshi 00652 PKGB0010666 1820 1820 Processed 01/07/2022 2610131445 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-023-002/334
(HASAGAL) 		1520002023NRG23270620220553821 27/06/2022 Durugappa 1520002023WL006754 Durugappa 00652 PKGB0010666 1820 1820 Processed 01/07/2022 2610131482 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-023-002/334
(HASAGAL) 		1520002023NRG23270620220553822 27/06/2022 Shantavva 1520002023WL006754 Shantavva 00652 PKGB0010666 1820 1820 Processed 01/07/2022 2610131443 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-023-002/37
(HASAGAL) 		1520002023NRG23270620220553827 27/06/2022 DEVAVVA 1520002023WL006754 DEVAVVA 00652 PKGB0010666 1820 1820 Processed 01/07/2022 2610131434 Devavva . IDFC BANK LIMITED(608117)
71 KOPPAL KN-20-002-023-003/103
(HASAGAL) 		1520002023NRG23270620220553906 27/06/2022 Balamma 1520002023WL006754 Balamma 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131431 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-023-003/103
(HASAGAL) 		1520002023NRG23270620220553905 27/06/2022 Maruteeppa 1520002023WL006754 Maruteeppa 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131462 MR MARUTHEPPA PHAKEERAPPA STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-023-003/11
(HASAGAL) 		1520002023NRG23270620220553913 27/06/2022 Nagalingappa 1520002023WL006754 Nagalingappa 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131473 DEVAVVA WO NAGALINGAPPA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-023-003/110
(HASAGAL) 		1520002023NRG23270620220553915 27/06/2022 Sharanappa 1520002023WL006754 Sharanappa 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131452 SHARNAPPA BHEEMAPPA HATTIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-023-003/118
(HASAGAL) 		1520002023NRG23270620220553918 27/06/2022 Devappa 1520002023WL006754 Devappa 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131450 DEVANAGOUDA NAGANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-023-003/121
(HASAGAL) 		1520002023NRG23270620220553919 27/06/2022 HANUMAVVA 1520002023WL006754 HANUMAVVA 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131554 MRS HANUMAVVA KUNTEPPA BARAKER STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-023-003/123
(HASAGAL) 		1520002023NRG23270620220553920 27/06/2022 Chandrappa 1520002023WL006754 Chandrappa 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131451 CHANDRAPPA URAF CHANDRSHKARAPPA SO KAN PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-023-003/123
(HASAGAL) 		1520002023NRG23270620220553922 27/06/2022 Sharanappa 1520002023WL006754 Sharanappa 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131476 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-023-003/125
(HASAGAL) 		1520002023NRG23270620220553923 27/06/2022 Hanumesh 1520002023WL006754 Hanumesh 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131457 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-023-003/132
(HASAGAL) 		1520002023NRG23270620220553931 27/06/2022 Huligemma 1520002023WL006754 Huligemma 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131440 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-023-003/134
(HASAGAL) 		1520002023NRG23270620220553932 27/06/2022 Basamma 1520002023WL006754 Basamma 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131446 Basamma . IDFC BANK LIMITED(608117)
82 KOPPAL KN-20-002-023-003/14
(HASAGAL) 		1520002023NRG23270620220553934 27/06/2022 Balappa 1520002023WL006754 Balappa 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131466 MR BALAPPA KANDAKUR STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-023-003/14
(HASAGAL) 		1520002023NRG23270620220553935 27/06/2022 Hanumavva 1520002023WL006754 Hanumavva 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131479 Hanumavva . IDFC BANK LIMITED(608117)
84 KOPPAL KN-20-002-023-003/27
(HASAGAL) 		1520002023NRG23270620220553979 27/06/2022 Mariyappa 1520002023WL006754 Mariyappa 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131456 MAREPPA GENERAL POST OFFICE(607245)
85 KOPPAL KN-20-002-023-003/29
(HASAGAL) 		1520002023NRG23270620220553987 27/06/2022 Daksayani 1520002023WL006754 Daksayani 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131557 DRAKHAYANAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-023-003/29
(HASAGAL) 		1520002023NRG23270620220553984 27/06/2022 Gurayya 1520002023WL006754 Gurayya 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131453 GURAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-023-003/32
(HASAGAL) 		1520002023NRG23270620220553993 27/06/2022 Kariyavva 1520002023WL006754 Kariyavva 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131547 YAMANAPPA CHIKSULKERI INDIAN OVERSEAS BANK(508541)
88 KOPPAL KN-20-002-023-003/4
(HASAGAL) 		1520002023NRG23270620220553997 27/06/2022 Ambravva 1520002023WL006754 Ambravva 00652 PKGB0010666 1960 1960 Rejected 02/07/2022 2610131463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KOPPAL KN-20-002-023-003/43
(HASAGAL) 		1520002023NRG23270620220553999 27/06/2022 Shashikala 1520002023WL006754 Shashikala 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131444 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-023-003/45
(HASAGAL) 		1520002023NRG23270620220554001 27/06/2022 Bhemavva 1520002023WL006754 Bhemavva 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131461 MR HANUMAPPA ELIGER STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-023-003/50
(HASAGAL) 		1520002023NRG23270620220554011 27/06/2022 Hanumavva 1520002023WL006754 Hanumavva 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131556 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-023-003/51
(HASAGAL) 		1520002023NRG23270620220554012 27/06/2022 Iravva 1520002023WL006754 Iravva 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131438 EERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-023-003/58
(HASAGAL) 		1520002023NRG23270620220554022 27/06/2022 Kariyappa 1520002023WL006754 Kariyappa 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131455 KARIYAPPA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-023-003/60
(HASAGAL) 		1520002023NRG23270620220554027 27/06/2022 Mallappa 1520002023WL006754 Mallappa 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131449 MALLAPPA BHEEMAPPA RYAVANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-023-003/66
(HASAGAL) 		1520002023NRG23270620220554029 27/06/2022 Basamma 1520002023WL006754 Basamma 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131475 DODDA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-023-003/68
(HASAGAL) 		1520002023NRG23270620220554035 27/06/2022 Ramanna 1520002023WL006754 Ramanna 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131459 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-023-003/7
(HASAGAL) 		1520002023NRG23270620220554039 27/06/2022 Ambavva 1520002023WL006754 Ambavva 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131436 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-023-003/70
(HASAGAL) 		1520002023NRG23270620220554044 27/06/2022 Lakshmavva 1520002023WL006754 Lakshmavva 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131558 LAXMAVVA HATTIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-023-003/73
(HASAGAL) 		1520002023NRG23270620220554046 27/06/2022 Tugallappa 1520002023WL006754 Tugallappa 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131467 TUGLEPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-023-003/78
(HASAGAL) 		1520002023NRG23270620220554057 27/06/2022 chenamma 1520002023WL006754 chenamma 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131439 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-023-003/86
(HASAGAL) 		1520002023NRG23270620220554060 27/06/2022 Hanumavva 1520002023WL006754 Hanumavva 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131483 Hanumavva . IDFC BANK LIMITED(608117)
102 KOPPAL KN-20-002-023-003/89
(HASAGAL) 		1520002023NRG23270620220554064 27/06/2022 Deevappa 1520002023WL006754 Deevappa 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131458 DEVAPPA BANK OF BARODA(606985)
103 KOPPAL KN-20-002-023-003/94
(HASAGAL) 		1520002023NRG23270620220554069 27/06/2022 Yamanappa 1520002023WL006754 Yamanappa 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131465 MR NINGAPPA RUDRAPPA TALIKERE STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-023-004/196
(HASAGAL) 		1520002023NRG23270620220553558 27/06/2022 Sharadavva 1520002023WL006743 Sharadavva 00652 PKGB0010666 1854 1854 Processed 01/07/2022 2610131432 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-023-004/261
(HASAGAL) 		1520002023NRG23270620220553560 27/06/2022 Gyanappa Nagappa Mantri 1520002023WL006743 Gyanappa Nagappa Mantri 00652 PKGB0010666 1854 1854 Processed 01/07/2022 2610131471 GYANAPPA MANTRI CANARA BANK(508532)
106 KOPPAL KN-20-002-023-004/268
(HASAGAL) 		1520002023NRG23270620220553590 27/06/2022 Bharamappa 1520002023WL006744 Bharamappa 00652 PKGB0010666 2163 2163 Processed 01/07/2022 2610131454 BHARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-023-004/268
(HASAGAL) 		1520002023NRG23270620220553591 27/06/2022 DEVAMMA 1520002023WL006744 DEVAMMA 00652 PKGB0010666 2163 2163 Processed 01/07/2022 2610131542 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-023-004/278
(HASAGAL) 		1520002023NRG23270620220554076 27/06/2022 Earappa 1520002023WL006754 Earappa 00652 PKGB0010666 2163 2163 Processed 01/07/2022 2610131469 ERAPPA SO HIRE HANUMAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-023-004/32
(HASAGAL) 		1520002023NRG23270620220553593 27/06/2022 Hanamantappa 1520002023WL006744 Hanamantappa 00652 PKGB0010666 2163 2163 Processed 01/07/2022 2610131540 HANUMANTHAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-023-004/32
(HASAGAL) 		1520002023NRG23270620220553595 27/06/2022 Hanumanth 1520002023WL006744 Hanumanth 00652 PKGB0010666 2163 2163 Processed 01/07/2022 2610131539 MR DYAMANNA TALAVAR STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-023-004/48
(HASAGAL) 		1520002023NRG23270620220553568 27/06/2022 Ratnavva 1520002023WL006743 Ratnavva 00652 PKGB0010666 2100 2100 Processed 01/07/2022 2610131480 RATNAMMA YAMANOORAPPA CHANNADASAR UNION BANK OF INDIA(508500)
112 KOPPAL KN-20-002-023-004/48
(HASAGAL) 		1520002023NRG23270620220553567 27/06/2022 YAMANOORAPPA 1520002023WL006743 YAMANOORAPPA 00652 PKGB0010666 2100 2100 Processed 01/07/2022 2610131546 YAMANAPPA YAMANOORAPPA SO KANAKAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-023-004/50
(HASAGAL) 		1520002023NRG23270620220554083 27/06/2022 Paddamma 1520002023WL006754 Paddamma 00652 PKGB0010666 2163 2163 Processed 01/07/2022 2610131544 PADDAMMA WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-023-004/58
(HASAGAL) 		1520002023NRG23270620220554084 27/06/2022 Yallappa 1520002023WL006754 Yallappa 00652 PKGB0010666 2163 2163 Processed 01/07/2022 2610131481 MR YALLAPPA BHIMAPPA MADIWALAR STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-023-004/62
(HASAGAL) 		1520002023NRG23270620220553571 27/06/2022 anita 1520002023WL006743 anita 00652 PKGB0010666 2100 2100 Processed 01/07/2022 2610131448 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-023-004/64
(HASAGAL) 		1520002023NRG23270620220553574 27/06/2022 Somalingappa 1520002023WL006743 Somalingappa 00652 PKGB0010666 1854 1854 Processed 01/07/2022 2610131470 SOMALINGAPPA MANTHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-023-004/98
(HASAGAL) 		1520002023NRG23270620220554091 27/06/2022 Hulegevva 1520002023WL006754 Hulegevva 00652 PKGB0010666 2163 2163 Processed 01/07/2022 2610131464 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-023-004/98
(HASAGAL) 		1520002023NRG23270620220554092 27/06/2022 Hulegevva 1520002023WL006754 Hulegevva 00652 PKGB0010666 2163 2163 Processed 01/07/2022 2610131435 HANUMANTHAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-023-006/141
(HASAGAL) 		1520002023NRG23270620220553579 27/06/2022 Eravva 1520002023WL006743 Eravva 00652 PKGB0010666 2163 2163 Processed 01/07/2022 2610131433 IRAVVA GENERAL POST OFFICE(607245)
120 KOPPAL KN-20-002-023-006/141
(HASAGAL) 		1520002023NRG23270620220553578 27/06/2022 Giddappa 1520002023WL006743 Giddappa 00652 PKGB0010666 2163 2163 Processed 01/07/2022 2610131560 GIDDAPPA HUVINAGIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-023-006/154
(HASAGAL) 		1520002023NRG23270620220553582 27/06/2022 Lakshmavva Gummigeri 1520002023WL006743 Lakshmavva Gummigeri 00652 PKGB0010666 2163 2163 Processed 01/07/2022 2610131474 LAKSHMAVVA GUMMIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-023-006/154
(HASAGAL) 		1520002023NRG23270620220553581 27/06/2022 Sanna Hanamappa Gumageri 1520002023WL006743 Sanna Hanamappa Gumageri 00652 PKGB0010666 2163 2163 Processed 01/07/2022 2610131555 MR SANNA HANUMANTAPPA . S/O MALLAPPA CHI SUCO SOUHARDA SAHAKARI BANK(607622)
123 KOPPAL KN-20-002-023-006/190
(HASAGAL) 		1520002023NRG23270620220553613 27/06/2022 Ashok Hubbali 1520002023WL006744 Ashok Hubbali 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131561 ASHOK HUBBALI S O SANGAPPA HUBBALI CANARA BANK(508532)
124 KOPPAL KN-20-002-023-006/190
(HASAGAL) 		1520002023NRG23270620220553614 27/06/2022 Prema Ashok Hubbali 1520002023WL006744 Prema Ashok Hubbali 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131559 PREMA ASHOK HUBBALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
125 KOPPAL KN-20-002-023-006/218
(HASAGAL) 		1520002023NRG23270620220553615 27/06/2022 Basayya 1520002023WL006744 Basayya 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131548 BASAIAH MANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-023-006/86
(HASAGAL) 		1520002023NRG23270620220553652 27/06/2022 shivamma 1520002023WL006744 shivamma 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131441 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-023-006/86
(HASAGAL) 		1520002023NRG23270620220553651 27/06/2022 Shivappa 1520002023WL006744 Shivappa 00652 PKGB0010666 1960 1960 Processed 01/07/2022 2610131545 SHIVAPPA KARPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 138121 138121
128 KOPPAL KN-20-002-023-004/381
(HASAGAL) 		1520002023NRG23270620220553562 27/06/2022 Gopal 1520002023WL006743 Gopal 00652 PKGB0010759 2100 2100 Processed 01/07/2022 2610131537 GOPAL BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-023-004/64
(HASAGAL) 		1520002023NRG23270620220553575 27/06/2022 Shankramma 1520002023WL006743 Shankramma 00652 PKGB0010759 1854 1854 Processed 01/07/2022 2610131485 SHANKRAPPA BANK OF BARODA(606985)
130 KOPPAL KN-20-002-023-004/67
(HASAGAL) 		1520002023NRG23270620220554089 27/06/2022 Hanumantappa 1520002023WL006754 Hanumantappa 00652 PKGB0010759 2163 2163 Processed 01/07/2022 2610131484 MR HANUMANTHAPPA GYANAPPA MANTRI STATE BANK OF INDIA(508548)
SubTotal 6117 6117
131 KOPPAL KN-20-002-023-003/7
(HASAGAL) 		1520002023NRG23270620220554038 27/06/2022 Shivappa 1520002023WL006754 Shivappa 00688 FINO0001001 1960 1960 Processed 01/07/2022 2610131499 Shivappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1960 1960
Total 257576 257576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_270622APB_FTO_271520 Bank of Baroda BARB0KOPPAL koppal 16086
2 KOPPAL KN1520002023_270622APB_FTO_271520 Canara Bank CNRB0000546 KOPPAL 6180
3 KOPPAL KN1520002023_270622APB_FTO_271520 Central Bank Of India CBIN0283567 KOPPAL 5600
4 KOPPAL KN1520002023_270622APB_FTO_271520 FEDERAL BANK FDRL0002117 Koppal 1960
5 KOPPAL KN1520002023_270622APB_FTO_271520 HDFC Bank HDFC0001970 KOPPAL 8043
6 KOPPAL KN1520002023_270622APB_FTO_271520 IDBI Bank IBKL0001196 Koppal 13846
7 KOPPAL KN1520002023_270622APB_FTO_271520 Indian Bank IDIB000K332 Koppal 1960
8 KOPPAL KN1520002023_270622APB_FTO_271520 Indian Overseas Bank IOBA0003413 KOPPAL 1960
9 KOPPAL KN1520002023_270622APB_FTO_271520 KARNATAKA BANK KARB0000448 KOPPAL 1960
10 KOPPAL KN1520002023_270622APB_FTO_271520 State Bank of India SBIN0004277 KOPPAL 15434
11 KOPPAL KN1520002023_270622APB_FTO_271520 State Bank of India SBIN0005316 MUNIRABAD 2740
12 KOPPAL KN1520002023_270622APB_FTO_271520 State Bank of India SBIN0020206 KOPPAL 1960
13 KOPPAL KN1520002023_270622APB_FTO_271520 State Bank of India SBIN0040674 KOPPAL 3983
14 KOPPAL KN1520002023_270622APB_FTO_271520 Union Bank of India UBIN0559954 KOPPAL 10206
15 KOPPAL KN1520002023_270622APB_FTO_271520 Union Bank of India UBIN0819514 Koppal 1960
16 KOPPAL KN1520002023_270622APB_FTO_271520 Union Bank of India UBIN0918491 Kukanapalli 9800
17 KOPPAL KN1520002023_270622APB_FTO_271520 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 1960
18 KOPPAL KN1520002023_270622APB_FTO_271520 Pragathi Gramin Bank CNRB000PGB1 PGB IRKALGAD 3780
19 KOPPAL KN1520002023_270622APB_FTO_271520 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 1960
20 KOPPAL KN1520002023_270622APB_FTO_271520 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 138121
21 KOPPAL KN1520002023_270622APB_FTO_271520 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 6117
22 KOPPAL KN1520002023_270622APB_FTO_271520 Fino Payments Bank Ltd FINO0001001 Thana 1960

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