Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:13 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004003_140623APB_FTO_182023
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 BIDAR KN-06-004-003-001/1598
(YADLAPUR) 		1506004003NRG24140620230133821 14/06/2023 VIJALAXKASHMI SANTOSH 1506004003WL002590 VIJALAXKASHMI SANTOSH 00048 BKID0008488 1953 1953 Processed 20/06/2023 2659656803 VIJAY LAKSHMI . INDUSIND BANK(607189)
2 BIDAR KN-06-004-003-001/1904-A
(YADLAPUR) 		1506004003NRG24140620230133823 14/06/2023 Sunita 1506004003WL002590 Sunita 00048 BKID0008488 1953 1953 Processed 20/06/2023 2659656847 SUNITA . INDUSIND BANK(607189)
3 BIDAR KN-06-004-003-001/1908-A
(YADLAPUR) 		1506004003NRG24140620230133826 14/06/2023 Babu 1506004003WL002590 Babu 00048 BKID0008488 1953 1953 Processed 20/06/2023 2659656855 BABU BANK OF INDIA(508505)
4 BIDAR KN-06-004-003-001/496
(YADLAPUR) 		1506004003NRG24140620230133827 14/06/2023 RUKAMANNI BAI 1506004003WL002590 RUKAMANNI BAI 00048 BKID0008488 1953 1953 Processed 20/06/2023 2659656811 RUKMINI BAI . INDUSIND BANK(607189)
5 BIDAR KN-06-004-003-001/499
(YADLAPUR) 		1506004003NRG24140620230133828 14/06/2023 sunita 1506004003WL002590 sunita 00048 BKID0008488 1953 1953 Processed 20/06/2023 2659656846 SUNITA BANK OF INDIA(508505)
6 BIDAR KN-06-004-003-001/508
(YADLAPUR) 		1506004003NRG24140620230133831 14/06/2023 CHANDRAMMA 1506004003WL002590 CHANDRAMMA 00048 BKID0008488 1953 1953 Processed 20/06/2023 2659656845 CHANDRAMMA DEVAPPA BANK OF INDIA(508505)
7 BIDAR KN-06-004-003-001/520
(YADLAPUR) 		1506004003NRG24140620230133832 14/06/2023 SHIVAMMA RAMANNA 1506004003WL002590 SHIVAMMA RAMANNA 00048 BKID0008488 1953 1953 Processed 20/06/2023 2659656810 SHIVAMMA CANARA BANK(508532)
8 BIDAR KN-06-004-003-001/524
(YADLAPUR) 		1506004003NRG24140620230133833 14/06/2023 RATANAMMA 1506004003WL002590 RATANAMMA 00048 BKID0008488 1953 1953 Processed 20/06/2023 2659656853 RATNAMM SHANTAPPA BANK OF INDIA(508505)
9 BIDAR KN-06-004-003-001/533
(YADLAPUR) 		1506004003NRG24140620230133834 14/06/2023 Mahadevi 1506004003WL002590 Mahadevi 00048 BKID0008488 1953 1953 Processed 20/06/2023 2659656808 MAHADEVI . INDUSIND BANK(607189)
10 BIDAR KN-06-004-003-001/534
(YADLAPUR) 		1506004003NRG24140620230133835 14/06/2023 TAYAMMA GOVIND 1506004003WL002590 TAYAMMA GOVIND 00048 BKID0008488 1953 1953 Processed 20/06/2023 2659656851 TAYAMMA . INDUSIND BANK(607189)
11 BIDAR KN-06-004-003-001/544
(YADLAPUR) 		1506004003NRG24140620230133836 14/06/2023 BANDEMMA 1506004003WL002590 BANDEMMA 00048 BKID0008488 1953 1953 Processed 20/06/2023 2659656848 BANDEMMA . INDUSIND BANK(607189)
12 BIDAR KN-06-004-003-001/548
(YADLAPUR) 		1506004003NRG24140620230133837 14/06/2023 Kalavati Babu 1506004003WL002590 Kalavati Babu 00048 BKID0008488 1953 1953 Processed 20/06/2023 2659656854 KALAWATI W/O BABU BANK OF INDIA(508505)
13 BIDAR KN-06-004-003-001/551
(YADLAPUR) 		1506004003NRG24140620230133838 14/06/2023 GOURAMMA 1506004003WL002590 GOURAMMA 00048 BKID0008488 1953 1953 Processed 20/06/2023 2659656852 GOURAMMA . INDUSIND BANK(607189)
14 BIDAR KN-06-004-003-001/562
(YADLAPUR) 		1506004003NRG24140620230133839 14/06/2023 LAXAMI 1506004003WL002590 LAXAMI 00048 BKID0008488 1953 1953 Processed 20/06/2023 2659656849 LAXMI . INDUSIND BANK(607189)
15 BIDAR KN-06-004-003-001/563
(YADLAPUR) 		1506004003NRG24140620230133840 14/06/2023 BAKAMMA 1506004003WL002590 BAKAMMA 00048 BKID0008488 1953 1953 Processed 20/06/2023 2659656809 BAKKAMMA BANK OF INDIA(508505)
16 BIDAR KN-06-004-003-001/574
(YADLAPUR) 		1506004003NRG24140620230133841 14/06/2023 NILAMMA MARUTI 1506004003WL002590 NILAMMA MARUTI 00048 BKID0008488 1953 1953 Processed 20/06/2023 2659656850 NILAMMA . INDUSIND BANK(607189)
17 BIDAR KN-06-004-003-001/578
(YADLAPUR) 		1506004003NRG24140620230133842 14/06/2023 Prashuram 1506004003WL002590 Prashuram 00048 BKID0008488 1953 1953 Processed 20/06/2023 2659656844 TUKKAMMA . INDUSIND BANK(607189)
18 BIDAR KN-06-004-003-003/1010-A
(YADLAPUR) 		1506004003NRG24140620230133845 14/06/2023 MALLIKARJUN 1506004003WL002590 MALLIKARJUN 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656837 MALLIKARJUN MARUTI SHIVGONDA BANK OF INDIA(508505)
19 BIDAR KN-06-004-003-003/1016
(YADLAPUR) 		1506004003NRG24140620230133848 14/06/2023 Sarswathi 1506004003WL002590 Sarswathi 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656839 SARASWATI . INDUSIND BANK(607189)
20 BIDAR KN-06-004-003-003/1018
(YADLAPUR) 		1506004003NRG24140620230133849 14/06/2023 FATHIMA BEGUM PYAKISAB 1506004003WL002590 FATHIMA BEGUM PYAKISAB 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656858 FATIMABEGUM PYAKISAB BANK OF INDIA(508505)
21 BIDAR KN-06-004-003-003/1018-A
(YADLAPUR) 		1506004003NRG24140620230133850 14/06/2023 PASHAMIYYA 1506004003WL002590 PASHAMIYYA 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656801 PASHAMIYYA BANK OF INDIA(508505)
22 BIDAR KN-06-004-003-003/1043-A
(YADLAPUR) 		1506004003NRG24140620230133852 14/06/2023 RAJKUMAR 1506004003WL002590 RAJKUMAR 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656798 RAJKUMAR S O SHARNAPPA JATGONDA CANARA BANK(508532)
23 BIDAR KN-06-004-003-003/1043-A
(YADLAPUR) 		1506004003NRG24140620230133851 14/06/2023 RENUKA 1506004003WL002590 RENUKA 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656799 RENUKA RAJKUMAR JATGOND BANK OF INDIA(508505)
24 BIDAR KN-06-004-003-003/1050-A
(YADLAPUR) 		1506004003NRG24140620230133853 14/06/2023 ANITA 1506004003WL002590 ANITA 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656800 ANITA ASHOK JATGOND BANK OF INDIA(508505)
25 BIDAR KN-06-004-003-003/1082
(YADLAPUR) 		1506004003NRG24140620230133856 14/06/2023 Anusuja Prakash 1506004003WL002590 Anusuja Prakash 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656812 ANUSUJ PRAKASH NADVINDADDI BANK OF INDIA(508505)
26 BIDAR KN-06-004-003-003/1262
(YADLAPUR) 		1506004003NRG24140620230133857 14/06/2023 LAXMIBAI ASHOK 1506004003WL002590 LAXMIBAI ASHOK 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656842 LAXMIBAI ASHOK BANK OF INDIA(508505)
27 BIDAR KN-06-004-003-003/1520
(YADLAPUR) 		1506004003NRG24140620230133861 14/06/2023 BHIMANNA HANAMANTHAPPA TAMAGOND 1506004003WL002590 BHIMANNA HANAMANTHAPPA TAMAGOND 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656797 BHEEMANNA HANAMANTHAPPA THAMAGOND BANK OF INDIA(508505)
28 BIDAR KN-06-004-003-003/1556
(YADLAPUR) 		1506004003NRG24140620230133864 14/06/2023 Dasharath BAkkappa 1506004003WL002590 Dasharath BAkkappa 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656807 DASHRATH BAKKAPPA TAMGONDA BANK OF INDIA(508505)
29 BIDAR KN-06-004-003-003/1556
(YADLAPUR) 		1506004003NRG24140620230133863 14/06/2023 shridevi Dasharath 1506004003WL002590 shridevi Dasharath 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656806 SHRIDEVI DASHRATH TAMGONDA BANK OF INDIA(508505)
30 BIDAR KN-06-004-003-003/1593
(YADLAPUR) 		1506004003NRG24140620230133865 14/06/2023 SUJATA BHEEMANNA 1506004003WL002590 SUJATA BHEEMANNA 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656805 SUJATA BHEEMANNA TAMAGOND BANK OF INDIA(508505)
31 BIDAR KN-06-004-003-003/1652
(YADLAPUR) 		1506004003NRG24140620230133869 14/06/2023 DROPATI TUKAPPA BEERGOND 1506004003WL002590 DROPATI TUKAPPA BEERGOND 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656860 DROUPATI TUKAPPA BEERGOND BANK OF INDIA(508505)
32 BIDAR KN-06-004-003-003/1652
(YADLAPUR) 		1506004003NRG24140620230133870 14/06/2023 TUKAPPA GALEPPA BEERGOND 1506004003WL002590 TUKAPPA GALEPPA BEERGOND 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656796 TUKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIDAR KN-06-004-003-003/310
(YADLAPUR) 		1506004003NRG24140620230133874 14/06/2023 Neelamma Arjun 1506004003WL002590 Neelamma Arjun 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656804 NEELAMMA ARJUN BANK OF INDIA(508505)
34 BIDAR KN-06-004-003-003/320
(YADLAPUR) 		1506004003NRG24140620230133876 14/06/2023 Mallamma 1506004003WL002590 Mallamma 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656841 SHIVRAJ CANARA BANK(508532)
35 BIDAR KN-06-004-003-003/320
(YADLAPUR) 		1506004003NRG24140620230133875 14/06/2023 MALLAMMA GANAPATI 1506004003WL002590 MALLAMMA GANAPATI 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656840 MALLAMMA GANAPATI BELURE BANK OF INDIA(508505)
36 BIDAR KN-06-004-003-003/370
(YADLAPUR) 		1506004003NRG24140620230133877 14/06/2023 RATNAMMA SHARANAPPA 1506004003WL002590 RATNAMMA SHARANAPPA 00048 BKID0008488 935 935 Processed 20/06/2023 2659656838 RATHNAMMA W O SHARANAPPA JETGONDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BIDAR KN-06-004-003-003/371
(YADLAPUR) 		1506004003NRG24140620230133879 14/06/2023 BASAMMA LAXMAN 1506004003WL002590 BASAMMA LAXMAN 00048 BKID0008488 1247 1247 Processed 20/06/2023 2659656843 BASAMMA LAXMAN BANK OF INDIA(508505)
38 BIDAR KN-06-004-003-003/402
(YADLAPUR) 		1506004003NRG24140620230133881 14/06/2023 SHANTAMMA VITHAL TAMAGOND 1506004003WL002590 SHANTAMMA VITHAL TAMAGOND 00048 BKID0008488 935 935 Processed 20/06/2023 2659656802 SHANTAMMA VITTHAL TAMAGOND BANK OF INDIA(508505)
39 BIDAR KN-06-004-003-003/408
(YADLAPUR) 		1506004003NRG24140620230133882 14/06/2023 Nagappa Arjun 1506004003WL002590 Nagappa Arjun 00048 BKID0008488 935 935 Processed 20/06/2023 2659656859 NAGAPPA ARJUN BANK OF INDIA(508505)
40 BIDAR KN-06-004-003-003/439
(YADLAPUR) 		1506004003NRG24140620230133883 14/06/2023 GUNDAMMA GUNDAPPA 1506004003WL002590 GUNDAMMA GUNDAPPA 00048 BKID0008488 935 935 Processed 20/06/2023 2659656856 GUNDAMMA GUNDAPPA BANK OF INDIA(508505)
41 BIDAR KN-06-004-003-003/441
(YADLAPUR) 		1506004003NRG24140620230133884 14/06/2023 Bakkappa 1506004003WL002590 Bakkappa 00048 BKID0008488 935 935 Processed 20/06/2023 2659656857 BAKKAPPA NAGAPPA BANK OF INDIA(508505)
SubTotal 61569 61569
42 BIDAR KN-06-004-003-001/1065-A
(YADLAPUR) 		1506004003NRG24140620230133820 14/06/2023 BEBI 1506004003WL002590 BEBI 00078 CNRB0000448 1953 1953 Processed 20/06/2023 2659656818 BABI WO KASHINATH CANARA BANK(508532)
43 BIDAR KN-06-004-003-001/1602
(YADLAPUR) 		1506004003NRG24140620230133822 14/06/2023 POOJA RAMESH 1506004003WL002590 POOJA RAMESH 00078 CNRB0000448 1953 1953 Processed 20/06/2023 2659656816 POOJA . INDUSIND BANK(607189)
SubTotal 3906 3906
44 BIDAR KN-06-004-003-003/1645
(YADLAPUR) 		1506004003NRG24140620230133868 14/06/2023 ANJAMMA MARUTI 1506004003WL002590 ANJAMMA MARUTI 00078 CNRB0001945 1247 1247 Processed 20/06/2023 2659656817 ANJAMMA WIFE OF MARUTI CANARA BANK(508532)
SubTotal 1247 1247
45 BIDAR KN-06-004-003-001/500-A
(YADLAPUR) 		1506004003NRG24140620230133829 14/06/2023 KALAVATI 1506004003WL002590 KALAVATI 00078 CNRB0003158 1953 1953 Processed 20/06/2023 2659656824 KALAVATI . INDUSIND BANK(607189)
46 BIDAR KN-06-004-003-001/501-A
(YADLAPUR) 		1506004003NRG24140620230133830 14/06/2023 AMBIKA 1506004003WL002590 AMBIKA 00078 CNRB0003158 1953 1953 Processed 20/06/2023 2659656814 AMBIKA WO VIJAY KUMAR CANARA BANK(508532)
47 BIDAR KN-06-004-003-003/1011-A
(YADLAPUR) 		1506004003NRG24140620230133847 14/06/2023 NAGNATH 1506004003WL002590 NAGNATH 00078 CNRB0003158 1247 1247 Processed 20/06/2023 2659656822 JETTUGONDA NAGANATH PUNJAB NATIONAL BANK(508568)
48 BIDAR KN-06-004-003-003/1011-A
(YADLAPUR) 		1506004003NRG24140620230133846 14/06/2023 RENUKA 1506004003WL002590 RENUKA 00078 CNRB0003158 1247 1247 Processed 20/06/2023 2659656823 Renuka BANK OF BARODA(606985)
49 BIDAR KN-06-004-003-003/1082
(YADLAPUR) 		1506004003NRG24140620230133855 14/06/2023 Prakash Maruti 1506004003WL002590 Prakash Maruti 00078 CNRB0003158 1247 1247 Processed 20/06/2023 2659656827 PRAKASH S/O MARUTI BANK OF INDIA(508505)
50 BIDAR KN-06-004-003-003/1603
(YADLAPUR) 		1506004003NRG24140620230133867 14/06/2023 Nandakumar Bakkappa 1506004003WL002590 Nandakumar Bakkappa 00078 CNRB0003158 1247 1247 Processed 20/06/2023 2659656829 NANDAKUMAR SO BAKKAPPA CANARA BANK(508532)
51 BIDAR KN-06-004-003-003/1603
(YADLAPUR) 		1506004003NRG24140620230133866 14/06/2023 Roopa Nandakumar 1506004003WL002590 Roopa Nandakumar 00078 CNRB0003158 1247 1247 Processed 20/06/2023 2659656830 ROOPAVATI NANDKUMAR BHANGI BANK OF INDIA(508505)
52 BIDAR KN-06-004-003-003/1701
(YADLAPUR) 		1506004003NRG24140620230133872 14/06/2023 KALAVATI BANDEPPA 1506004003WL002590 KALAVATI BANDEPPA 00078 CNRB0003158 1247 1247 Processed 20/06/2023 2659656828 KALAVATI WO BANDEPPA CANARA BANK(508532)
53 BIDAR KN-06-004-003-003/1738-A
(YADLAPUR) 		1506004003NRG24140620230133873 14/06/2023 Daulat Bee 1506004003WL002590 Daulat Bee 00078 CNRB0003158 1247 1247 Processed 20/06/2023 2659656825 DAULATHBEE WO SHABBIRMIYYAN CANARA BANK(508532)
54 BIDAR KN-06-004-003-003/441
(YADLAPUR) 		1506004003NRG24140620230133885 14/06/2023 ANITA ANILKUMAR 1506004003WL002590 ANITA ANILKUMAR 00078 CNRB0003158 935 935 Processed 20/06/2023 2659656826 ANITA WO ANILKUMAR CANARA BANK(508532)
SubTotal 13570 13570
55 BIDAR KN-06-004-003-001/1906-A
(YADLAPUR) 		1506004003NRG24140620230133824 14/06/2023 Nagama 1506004003WL002590 Nagama 00415 SBIN0001972 1953 1953 Processed 20/06/2023 2659656832 NAGAMMA . INDUSIND BANK(607189)
56 BIDAR KN-06-004-003-003/1078-A
(YADLAPUR) 		1506004003NRG24140620230133854 14/06/2023 RESHMA 1506004003WL002590 RESHMA 00415 SBIN0001972 1247 1247 Processed 20/06/2023 2659656834 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
57 BIDAR KN-06-004-003-003/1263-A
(YADLAPUR) 		1506004003NRG24140620230133859 14/06/2023 Shivanad 1506004003WL002590 Shivanad 00415 SBIN0001972 1247 1247 Processed 20/06/2023 2659656833 MR SHIVANAND LAXMAN STATE BANK OF INDIA(508548)
58 BIDAR KN-06-004-003-003/386
(YADLAPUR) 		1506004003NRG24140620230133880 14/06/2023 SHARANAMMA 1506004003WL002590 SHARANAMMA 00415 SBIN0001972 935 935 Processed 20/06/2023 2659656831 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5382 5382
59 BIDAR KN-06-004-003-003/1657
(YADLAPUR) 		1506004003NRG24140620230133871 14/06/2023 VATHASALA 1506004003WL002590 VATHASALA 00415 SBIN0017791 1247 1247 Processed 20/06/2023 2659656813 MISS VATHSALA VITHAL JATGONDA STATE BANK OF INDIA(508548)
SubTotal 1247 1247
60 BIDAR KN-06-004-003-001/1908-A
(YADLAPUR) 		1506004003NRG24140620230133825 14/06/2023 Kaveri 1506004003WL002590 Kaveri 00415 SBIN0020250 1953 1953 Processed 20/06/2023 2659656835 KAVERI . INDUSIND BANK(607189)
SubTotal 1953 1953
61 BIDAR KN-06-004-003-003/1263-A
(YADLAPUR) 		1506004003NRG24140620230133858 14/06/2023 Sridevi 1506004003WL002590 Sridevi 00415 SBIN0021992 1247 1247 Processed 20/06/2023 2659656836 MRS SRIDEVI KALAGONDA STATE BANK OF INDIA(508548)
SubTotal 1247 1247
62 BIDAR KN-06-004-003-001/584-A
(YADLAPUR) 		1506004003NRG24140620230133843 14/06/2023 Vidyavati 1506004003WL002590 Vidyavati 00652 PKGB0011161 1953 1953 Processed 20/06/2023 2659656821 VIDYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BIDAR KN-06-004-003-001/586-A
(YADLAPUR) 		1506004003NRG24140620230133844 14/06/2023 Shakuntala 1506004003WL002590 Shakuntala 00652 PKGB0011161 1953 1953 Processed 20/06/2023 2659656819 SHANKUNTALA B HDFC BANK LTD(607152)
64 BIDAR KN-06-004-003-003/1520
(YADLAPUR) 		1506004003NRG24140620230133860 14/06/2023 Bharatbai Bhimanna 1506004003WL002590 Bharatbai Bhimanna 00652 PKGB0011161 1247 1247 Processed 20/06/2023 2659656815 BHARATBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BIDAR KN-06-004-003-003/1529
(YADLAPUR) 		1506004003NRG24140620230133862 14/06/2023 Satayamma Santosh 1506004003WL002590 Satayamma Santosh 00652 PKGB0011161 1247 1247 Processed 20/06/2023 2659656820 SATYAMMA W/O SANTOSH BANK OF INDIA(508505)
SubTotal 6400 6400
Total 96521 96521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004003_140623APB_FTO_182023 Bank of India BKID0008488 BIDAR 59075
2 BIDAR KN1506004003_140623APB_FTO_182023 Bank of India BKID0008488 Main 2494
3 BIDAR KN1506004003_140623APB_FTO_182023 Canara Bank CNRB0000448 BIDAR 3906
4 BIDAR KN1506004003_140623APB_FTO_182023 Canara Bank CNRB0001945 CHITTA ROAD 1247
5 BIDAR KN1506004003_140623APB_FTO_182023 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 13570
6 BIDAR KN1506004003_140623APB_FTO_182023 State Bank of India SBIN0001972 BIDAR 5382
7 BIDAR KN1506004003_140623APB_FTO_182023 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 1247
8 BIDAR KN1506004003_140623APB_FTO_182023 State Bank of India SBIN0020250 BIDAR ADB 1953
9 BIDAR KN1506004003_140623APB_FTO_182023 State Bank of India SBIN0021992 GUMPA ROAD BIDAR 1247
10 BIDAR KN1506004003_140623APB_FTO_182023 Pragathi Krishna Gramin Bank PKGB0011161 GUMPA BIDAR 6400

Download In Excel