Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_060623APB_FTO_159518
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-20-002-013-005/119-A
(OJANAHALLI) 		1520002013NRG24060620230559561 06/06/2023 Hanumavva 1520002013WL005721 Hanumavva 00045 BARB0KOPPAL 1450 1450 Processed 12/06/2023 2459013853 HANUMAVVA BANK OF BARODA(606985)
2 KOPPAL KN-20-002-013-005/124
(OJANAHALLI) 		1520002013NRG24060620230559567 06/06/2023 ERAVVA 1520002013WL005721 ERAVVA 00045 BARB0KOPPAL 2030 2030 Processed 12/06/2023 2459013867 ERAMMA W/O PARASAPPA ANGADI BANK OF BARODA(606985)
3 KOPPAL KN-20-002-013-005/218-A
(OJANAHALLI) 		1520002013NRG24060620230559620 06/06/2023 BASAVANTAPPA 1520002013WL005721 BASAVANTAPPA 00045 BARB0KOPPAL 1160 1160 Processed 12/06/2023 2459013829 BASAVANTAPPA BANK OF BARODA(606985)
4 KOPPAL KN-20-002-013-005/218-A
(OJANAHALLI) 		1520002013NRG24060620230559619 06/06/2023 SANGAMMA 1520002013WL005721 SANGAMMA 00045 BARB0KOPPAL 1160 1160 Processed 12/06/2023 2459013830 SANGAMMA W O BASAVANTAPPA HANDRAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 KOPPAL KN-20-002-013-005/258-A
(OJANAHALLI) 		1520002013NRG24060620230559641 06/06/2023 LAVANYA 1520002013WL005721 LAVANYA 00045 BARB0KOPPAL 2030 2030 Processed 12/06/2023 2459013844 LAVANYA BANK OF BARODA(606985)
6 KOPPAL KN-20-002-013-005/282-A
(OJANAHALLI) 		1520002013NRG24060620230559646 06/06/2023 SARASWATI 1520002013WL005721 SARASWATI 00045 BARB0KOPPAL 290 290 Processed 12/06/2023 2459013841 SARASWATI BANK OF BARODA(606985)
7 KOPPAL KN-20-002-013-005/289-A
(OJANAHALLI) 		1520002013NRG24060620230559653 06/06/2023 SHIVAPPA 1520002013WL005721 SHIVAPPA 00045 BARB0KOPPAL 2030 2030 Processed 12/06/2023 2459013842 SHIVAPPA S/O BASAPPA BISARALLI BANK OF BARODA(606985)
8 KOPPAL KN-20-002-013-005/66-A
(OJANAHALLI) 		1520002013NRG24060620230559686 06/06/2023 Gavisiddappa 1520002013WL005721 Gavisiddappa 00045 BARB0KOPPAL 1450 1450 Processed 12/06/2023 2459013854 GAVISIDDPPA BANK OF BARODA(606985)
9 KOPPAL KN-20-002-013-005/84-A
(OJANAHALLI) 		1520002013NRG24060620230559691 06/06/2023 HANUMANTH 1520002013WL005721 HANUMANTH 00045 BARB0KOPPAL 2030 2030 Processed 12/06/2023 2459013868 HANUMANTH BANK OF BARODA(606985)
10 KOPPAL KN-20-002-013-005/84-A
(OJANAHALLI) 		1520002013NRG24060620230559690 06/06/2023 HANUMAVVA 1520002013WL005721 HANUMAVVA 00045 BARB0KOPPAL 1740 1740 Processed 12/06/2023 2459013843 HANUMAVVA BANK OF BARODA(606985)
SubTotal 15370 15370
11 KOPPAL KN-20-002-013-005/133
(OJANAHALLI) 		1520002013NRG24060620230559578 06/06/2023 Giddappa 1520002013WL005721 Giddappa 00048 BKID0008475 2030 2030 Processed 12/06/2023 2459013891 GIDDAPPA S/O DYAMAPPA BANK OF INDIA(508505)
12 KOPPAL KN-20-002-013-005/139
(OJANAHALLI) 		1520002013NRG24060620230559583 06/06/2023 Hanumantappa 1520002013WL005721 Hanumantappa 00048 BKID0008475 1160 1160 Processed 12/06/2023 2459013889 HANUMANTAPPA CANARA BANK(508532)
13 KOPPAL KN-20-002-013-005/139
(OJANAHALLI) 		1520002013NRG24060620230559585 06/06/2023 YANKAMMA 1520002013WL005721 YANKAMMA 00048 BKID0008475 2030 2030 Processed 12/06/2023 2459013892 YANKAMMA HANUMANTHAPPA BANK OF INDIA(508505)
14 KOPPAL KN-20-002-013-005/167-A
(OJANAHALLI) 		1520002013NRG24060620230559593 06/06/2023 Hanumappa 1520002013WL005721 Hanumappa 00048 BKID0008475 1450 1450 Processed 12/06/2023 2459013871 HANUMAPPA BANK OF INDIA(508505)
15 KOPPAL KN-20-002-013-005/171-A
(OJANAHALLI) 		1520002013NRG24060620230559599 06/06/2023 Gavisiddappa 1520002013WL005721 Gavisiddappa 00048 BKID0008475 1160 1160 Processed 12/06/2023 2459013880 GAVISIDDAPPA BANK OF INDIA(508505)
16 KOPPAL KN-20-002-013-005/174
(OJANAHALLI) 		1520002013NRG24060620230559601 06/06/2023 Ramanna 1520002013WL005721 Ramanna 00048 BKID0008475 1740 1740 Processed 12/06/2023 2459013893 MR HANUMAVVA RAMAPPA BHOVI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-013-005/188
(OJANAHALLI) 		1520002013NRG24060620230559605 06/06/2023 Maruthi 1520002013WL005721 Maruthi 00048 BKID0008475 2030 2030 Processed 12/06/2023 2459013824 MARUTI S/O HANAMAPPAM BHOVI BANK OF INDIA(508505)
18 KOPPAL KN-20-002-013-005/189
(OJANAHALLI) 		1520002013NRG24060620230559607 06/06/2023 Erappa 1520002013WL005721 Erappa 00048 BKID0008475 2030 2030 Processed 12/06/2023 2459013894 IRAPPA S/O HANAMAPPA BANK OF INDIA(508505)
19 KOPPAL KN-20-002-013-005/190
(OJANAHALLI) 		1520002013NRG24060620230559609 06/06/2023 Hulagappa 1520002013WL005721 Hulagappa 00048 BKID0008475 2030 2030 Processed 12/06/2023 2459013888 YALLAMMA W/O HANUMANTHAPPA BANK OF INDIA(508505)
20 KOPPAL KN-20-002-013-005/24
(OJANAHALLI) 		1520002013NRG24060620230559627 06/06/2023 Ramanna 1520002013WL005721 Ramanna 00048 BKID0008475 2030 2030 Processed 12/06/2023 2459013890 RAMANNA BANK OF INDIA(508505)
21 KOPPAL KN-20-002-013-005/251-A
(OJANAHALLI) 		1520002013NRG24060620230559639 06/06/2023 Gavisiddavva 1520002013WL005721 Gavisiddavva 00048 BKID0008475 2030 2030 Processed 12/06/2023 2459013857 GAVISIDDAPPA KODADAL GENERAL POST OFFICE(607245)
22 KOPPAL KN-20-002-013-005/286-A
(OJANAHALLI) 		1520002013NRG24060620230559648 06/06/2023 SANNA DEVAMMA 1520002013WL005721 SANNA DEVAMMA 00048 BKID0008475 2030 2030 Processed 12/06/2023 2459013870 SANNA DEVAMMA W/O SIDDAPPA BANK OF INDIA(508505)
23 KOPPAL KN-20-002-013-005/29-A
(OJANAHALLI) 		1520002013NRG24060620230559655 06/06/2023 Chandrappa 1520002013WL005721 Chandrappa 00048 BKID0008475 2030 2030 Processed 12/06/2023 2459013874 CHANDRAPPA S/O SANNAHANUMAPPA J BANK OF INDIA(508505)
24 KOPPAL KN-20-002-013-005/29-A
(OJANAHALLI) 		1520002013NRG24060620230559656 06/06/2023 Laxmavva 1520002013WL005721 Laxmavva 00048 BKID0008475 2030 2030 Processed 12/06/2023 2459013875 LAXAMAVVA BANK OF INDIA(508505)
25 KOPPAL KN-20-002-013-005/38-A
(OJANAHALLI) 		1520002013NRG24060620230559673 06/06/2023 Renukamma 1520002013WL005721 Renukamma 00048 BKID0008475 2030 2030 Processed 12/06/2023 2459013887 RENUKAMMA BANK OF INDIA(508505)
26 KOPPAL KN-20-002-013-005/64-A
(OJANAHALLI) 		1520002013NRG24060620230559681 06/06/2023 GANGAMMA 1520002013WL005721 GANGAMMA 00048 BKID0008475 1160 1160 Processed 12/06/2023 2459013833 GANGAMMA W/O UDUCHAPPA HADDIN BANK OF INDIA(508505)
27 KOPPAL KN-20-002-013-005/66-A
(OJANAHALLI) 		1520002013NRG24060620230559685 06/06/2023 RAMAPPA 1520002013WL005721 RAMAPPA 00048 BKID0008475 2030 2030 Processed 12/06/2023 2459013848 RAMAPPA BANK OF INDIA(508505)
SubTotal 31030 31030
28 KOPPAL KN-20-002-013-005/135-A
(OJANAHALLI) 		1520002013NRG24060620230559581 06/06/2023 Hanumantappa 1520002013WL005721 Hanumantappa 00051 MAHB0001857 2030 2030 Processed 12/06/2023 2459013828 Mr. HANUMANTHAPPA SO SHANKRAMMA HANDRAL BANK OF MAHARASHTRA(607387)
SubTotal 2030 2030
29 KOPPAL KN-20-002-013-005/159
(OJANAHALLI) 		1520002013NRG24060620230559586 06/06/2023 Ramanna 1520002013WL005721 Ramanna 00078 CNRB0000546 1450 1450 Processed 12/06/2023 2459013788 RAMAPPA S O GALEPPA KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
30 KOPPAL KN-20-002-013-005/207-A
(OJANAHALLI) 		1520002013NRG24060620230559617 06/06/2023 LAKSHMAVVA 1520002013WL005721 LAKSHMAVVA 00078 CNRB0000546 2030 2030 Processed 12/06/2023 2459013777 LAKSHMAVVA CANARA BANK(508532)
31 KOPPAL KN-20-002-013-005/284-A
(OJANAHALLI) 		1520002013NRG24060620230559647 06/06/2023 SHIVAMMA 1520002013WL005721 SHIVAMMA 00078 CNRB0000546 1740 1740 Processed 12/06/2023 2459013784 SHIVAMMA W O BHIMAPPA HANDRAL CANARA BANK(508532)
32 KOPPAL KN-20-002-013-005/293-A
(OJANAHALLI) 		1520002013NRG24060620230559663 06/06/2023 GANGAMMA 1520002013WL005721 GANGAMMA 00078 CNRB0000546 290 290 Processed 12/06/2023 2459013781 GANGAMMA CANARA BANK(508532)
33 KOPPAL KN-20-002-013-005/305-A
(OJANAHALLI) 		1520002013NRG24060620230559667 06/06/2023 Gavisiddappa 1520002013WL005721 Gavisiddappa 00078 CNRB0000546 2030 2030 Processed 12/06/2023 2459013785 GAVISIDDAPPA CANARA BANK(508532)
34 KOPPAL KN-20-002-013-005/84-A
(OJANAHALLI) 		1520002013NRG24060620230559689 06/06/2023 BIRAPPA 1520002013WL005721 BIRAPPA 00078 CNRB0000546 2030 2030 Processed 12/06/2023 2459013789 BIRAPPA S O BALAPPA HADDIN CANARA BANK(508532)
SubTotal 9570 9570
35 KOPPAL KN-20-002-013-005/118-A
(OJANAHALLI) 		1520002013NRG24060620230559560 06/06/2023 SHANTAMMA 1520002013WL005721 SHANTAMMA 00078 CNRB0011801 1740 1740 Processed 12/06/2023 2459013803 SHANTAMMA CANARA BANK(508532)
36 KOPPAL KN-20-002-013-005/139
(OJANAHALLI) 		1520002013NRG24060620230559584 06/06/2023 MARIYAMMA 1520002013WL005721 MARIYAMMA 00078 CNRB0011801 2030 2030 Processed 12/06/2023 2459013821 MARIYAMMA CANARA BANK(508532)
37 KOPPAL KN-20-002-013-005/57
(OJANAHALLI) 		1520002013NRG24060620230559676 06/06/2023 Yamanurappa 1520002013WL005721 Yamanurappa 00078 CNRB0011801 2030 2030 Processed 12/06/2023 2459013822 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5800 5800
38 KOPPAL KN-20-002-013-005/126-A
(OJANAHALLI) 		1520002013NRG24060620230559569 06/06/2023 Lalita 1520002013WL005721 Lalita 00089 CBIN0283567 580 580 Processed 12/06/2023 2459013884 Mrs. LALITA . CENTRAL BANK OF INDIA(607115)
39 KOPPAL KN-20-002-013-005/126-A
(OJANAHALLI) 		1520002013NRG24060620230559568 06/06/2023 Yallappa 1520002013WL005721 Yallappa 00089 CBIN0283567 1740 1740 Processed 12/06/2023 2459013813 Mr. YALLAPPA JADAR CENTRAL BANK OF INDIA(607115)
40 KOPPAL KN-20-002-013-005/159
(OJANAHALLI) 		1520002013NRG24060620230559588 06/06/2023 BASAVARAJ 1520002013WL005721 BASAVARAJ 00089 CBIN0283567 2030 2030 Processed 12/06/2023 2459013876 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPPAL KN-20-002-013-005/159
(OJANAHALLI) 		1520002013NRG24060620230559589 06/06/2023 JAYASHRI 1520002013WL005721 JAYASHRI 00089 CBIN0283567 2030 2030 Processed 12/06/2023 2459013838 JAYASHREE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
42 KOPPAL KN-20-002-013-005/206-A
(OJANAHALLI) 		1520002013NRG24060620230559615 06/06/2023 DYAMANAGOUDA 1520002013WL005721 DYAMANAGOUDA 00089 CBIN0283567 2030 2030 Processed 12/06/2023 2459013834 Mr. DYAMANGOUDA SANNA HANUMANAGOUDA MALI CENTRAL BANK OF INDIA(607115)
43 KOPPAL KN-20-002-013-005/206-A
(OJANAHALLI) 		1520002013NRG24060620230559613 06/06/2023 Ratnamma 1520002013WL005721 Ratnamma 00089 CBIN0283567 2030 2030 Processed 12/06/2023 2459013798 Mr. RATNAMMA . CENTRAL BANK OF INDIA(607115)
44 KOPPAL KN-20-002-013-005/207-A
(OJANAHALLI) 		1520002013NRG24060620230559616 06/06/2023 RAJESHWARI 1520002013WL005721 RAJESHWARI 00089 CBIN0283567 2030 2030 Processed 12/06/2023 2459013835 Mrs. RAJESHWARI MANJUNATH GOUDA MALI PAT CENTRAL BANK OF INDIA(607115)
45 KOPPAL KN-20-002-013-005/221-A
(OJANAHALLI) 		1520002013NRG24060620230559625 06/06/2023 Paravva 1520002013WL005721 Paravva 00089 CBIN0283567 870 870 Processed 12/06/2023 2459013849 MRS PARAVVA YAMANOORAPPA SUNAGAR STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-013-005/24
(OJANAHALLI) 		1520002013NRG24060620230559629 06/06/2023 Madivalappa 1520002013WL005721 Madivalappa 00089 CBIN0283567 580 580 Processed 12/06/2023 2459013840 MR MADIVALAPPA STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-013-005/250-A
(OJANAHALLI) 		1520002013NRG24060620230559635 06/06/2023 Manjunath 1520002013WL005721 Manjunath 00089 CBIN0283567 1160 1160 Processed 12/06/2023 2459013859 Mr. MANJAUNATH . CENTRAL BANK OF INDIA(607115)
48 KOPPAL KN-20-002-013-005/286-A
(OJANAHALLI) 		1520002013NRG24060620230559650 06/06/2023 DEVENDRA 1520002013WL005721 DEVENDRA 00089 CBIN0283567 1740 1740 Processed 12/06/2023 2459013866 Mr. DEVENDRA . CENTRAL BANK OF INDIA(607115)
49 KOPPAL KN-20-002-013-005/286-A
(OJANAHALLI) 		1520002013NRG24060620230559649 06/06/2023 SIDDAPPA 1520002013WL005721 SIDDAPPA 00089 CBIN0283567 2030 2030 Processed 12/06/2023 2459013836 Mr. SIDDAPPA . CENTRAL BANK OF INDIA(607115)
50 KOPPAL KN-20-002-013-005/401-A
(OJANAHALLI) 		1520002013NRG24060620230559674 06/06/2023 Manjula 1520002013WL005721 Manjula 00089 CBIN0283567 2030 2030 Processed 12/06/2023 2459013858 MANJULA HANDRAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
51 KOPPAL KN-20-002-013-005/66-A
(OJANAHALLI) 		1520002013NRG24060620230559684 06/06/2023 Eramma 1520002013WL005721 Eramma 00089 CBIN0283567 2030 2030 Processed 12/06/2023 2459013837 Mrs. ERAMMA W/O RAMAPPA HADDIN CENTRAL BANK OF INDIA(607115)
SubTotal 22910 22910
52 KOPPAL KN-20-002-013-005/185
(OJANAHALLI) 		1520002013NRG24060620230559603 06/06/2023 Husenbee 1520002013WL005721 Husenbee 00152 HDFC0001970 1740 1740 Processed 12/06/2023 2459013872 HUSEN BI P HDFC BANK LTD(607152)
SubTotal 1740 1740
53 KOPPAL KN-20-002-013-005/115-A
(OJANAHALLI) 		1520002013NRG24060620230559555 06/06/2023 MANJAVVA 1520002013WL005721 MANJAVVA 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2459013816 MANJAVVA M BHOVI IDBI BANK(607095)
54 KOPPAL KN-20-002-013-005/189
(OJANAHALLI) 		1520002013NRG24060620230559608 06/06/2023 SHANTAMMA 1520002013WL005721 SHANTAMMA 00165 IBKL0001196 580 580 Processed 12/06/2023 2459013817 IRAPPA S/O HANAMAPPA BANK OF INDIA(508505)
55 KOPPAL KN-20-002-013-005/247-A
(OJANAHALLI) 		1520002013NRG24060620230559631 06/06/2023 Sangamma 1520002013WL005721 Sangamma 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2459013801 SANGAMMA U TONDIHAL IDBI BANK(607095)
56 KOPPAL KN-20-002-013-005/258-A
(OJANAHALLI) 		1520002013NRG24060620230559640 06/06/2023 ANNAPPA 1520002013WL005721 ANNAPPA 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2459013802 ANNAPPA S O NAGAPPA JADAR CANARA BANK(508532)
57 KOPPAL KN-20-002-013-005/304-A
(OJANAHALLI) 		1520002013NRG24060620230559666 06/06/2023 Gouramma 1520002013WL005721 Gouramma 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2459013818 GOURAMMA IDBI BANK(607095)
58 KOPPAL KN-20-002-013-005/305-A
(OJANAHALLI) 		1520002013NRG24060620230559668 06/06/2023 Nirmala 1520002013WL005721 Nirmala 00165 IBKL0001196 2030 2030 Processed 12/06/2023 2459013812 MISS NIRMALA POLICEPATIL STATE BANK OF INDIA(508548)
SubTotal 10730 10730
59 KOPPAL KN-20-002-013-005/122
(OJANAHALLI) 		1520002013NRG24060620230559565 06/06/2023 Shivamma 1520002013WL005721 Shivamma 00176 IDIB000K332 2030 2030 Processed 12/06/2023 2459013879 SHIVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
60 KOPPAL KN-20-002-013-005/172
(OJANAHALLI) 		1520002013NRG24060620230559600 06/06/2023 Gangamma 1520002013WL005721 Gangamma 00176 IDIB000K332 2030 2030 Processed 12/06/2023 2459013856 Mrs. Gangamma INDIAN BANK(607105)
61 KOPPAL KN-20-002-013-005/247-A
(OJANAHALLI) 		1520002013NRG24060620230559630 06/06/2023 Udachappa 1520002013WL005721 Udachappa 00176 IDIB000K332 2030 2030 Processed 12/06/2023 2459013869 UDACHAPPA MALLIKERI GENERAL POST OFFICE(607245)
SubTotal 6090 6090
62 KOPPAL KN-20-002-013-005/263-A
(OJANAHALLI) 		1520002013NRG24060620230559642 06/06/2023 Ningavva 1520002013WL005721 Ningavva 00177 IOBA0003413 2030 2030 Processed 12/06/2023 2459013814 NINGAVVA . INDIAN OVERSEAS BANK(508541)
63 KOPPAL KN-20-002-013-005/286-A
(OJANAHALLI) 		1520002013NRG24060620230559651 06/06/2023 SAVITRI 1520002013WL005721 SAVITRI 00177 IOBA0003413 1740 1740 Processed 12/06/2023 2459013815 SAVITRI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
64 KOPPAL KN-20-002-013-005/287-A
(OJANAHALLI) 		1520002013NRG24060620230559652 06/06/2023 VISHALAKSHAMMA 1520002013WL005721 VISHALAKSHAMMA 00177 IOBA0003413 1740 1740 Processed 12/06/2023 2459013807 VISHALAXAMMA . INDIAN OVERSEAS BANK(508541)
65 KOPPAL KN-20-002-013-005/64-A
(OJANAHALLI) 		1520002013NRG24060620230559683 06/06/2023 GAVISDDAPPA 1520002013WL005721 GAVISDDAPPA 00177 IOBA0003413 1450 1450 Processed 12/06/2023 2459013804 MR GAVISIDDAPPA HADDIN STATE BANK OF INDIA(508548)
SubTotal 6960 6960
66 KOPPAL KN-20-002-013-005/118-A
(OJANAHALLI) 		1520002013NRG24060620230559559 06/06/2023 CHANDALINGAPPA 1520002013WL005721 CHANDALINGAPPA 00225 KARB0000448 2030 2030 Processed 12/06/2023 2459013839 CHANDALINGAPPA HANDRAL GENERAL POST OFFICE(607245)
67 KOPPAL KN-20-002-013-005/12-A
(OJANAHALLI) 		1520002013NRG24060620230559563 06/06/2023 PRASHANT 1520002013WL005721 PRASHANT 00225 KARB0000448 580 580 Processed 12/06/2023 2459013852 PRASHANT KARNATAKA BANK LTD(607270)
68 KOPPAL KN-20-002-013-005/167-A
(OJANAHALLI) 		1520002013NRG24060620230559595 06/06/2023 Huligemma 1520002013WL005721 Huligemma 00225 KARB0000448 1740 1740 Processed 12/06/2023 2459013865 MRS HULIGEMMA WO PARASAPPA KUNJALI SUCO SOUHARDA SAHAKARI BANK(607622)
69 KOPPAL KN-20-002-013-005/185
(OJANAHALLI) 		1520002013NRG24060620230559604 06/06/2023 Husenamma 1520002013WL005721 Husenamma 00225 KARB0000448 1450 1450 Processed 12/06/2023 2459013883 HUSENAMMA KARNATAKA BANK LTD(607270)
70 KOPPAL KN-20-002-013-005/293-A
(OJANAHALLI) 		1520002013NRG24060620230559662 06/06/2023 Lakshmavva 1520002013WL005721 Lakshmavva 00225 KARB0000448 2030 2030 Processed 12/06/2023 2459013851 LAXMAVVA CANARA BANK(508532)
SubTotal 7830 7830
71 KOPPAL KN-20-002-013-005/110-A
(OJANAHALLI) 		1520002013NRG24060620230559553 06/06/2023 Mabubee 1520002013WL005721 Mabubee 00415 SBIN0004277 1450 1450 Processed 12/06/2023 2459013794 MISS MABUBEE ARAKERI STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-013-005/116-A
(OJANAHALLI) 		1520002013NRG24060620230559557 06/06/2023 SANGAMMA 1520002013WL005721 SANGAMMA 00415 SBIN0004277 2030 2030 Processed 12/06/2023 2459013806 MRS SANGAMMA HADDINA STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-013-005/129-A
(OJANAHALLI) 		1520002013NRG24060620230559573 06/06/2023 Netravathi 1520002013WL005721 Netravathi 00415 SBIN0004277 1740 1740 Processed 12/06/2023 2459013863 MRS NETRAVATHI NETRAVATHI STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-013-005/216-A
(OJANAHALLI) 		1520002013NRG24060620230559618 06/06/2023 Kalavathi 1520002013WL005721 Kalavathi 00415 SBIN0004277 580 580 Processed 12/06/2023 2459013797 MRS KALAVATI MATTI STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-013-005/250-A
(OJANAHALLI) 		1520002013NRG24060620230559636 06/06/2023 Gavisiddappa 1520002013WL005721 Gavisiddappa 00415 SBIN0004277 580 580 Processed 12/06/2023 2459013819 MRS GAVISIDDAPPA HANDRAL STATE BANK OF INDIA(508548)
SubTotal 6380 6380
76 KOPPAL KN-20-002-013-005/250-A
(OJANAHALLI) 		1520002013NRG24060620230559633 06/06/2023 Dyamavva 1520002013WL005721 Dyamavva 00415 SBIN0020206 1740 1740 Processed 12/06/2023 2459013847 MR DYAMAVVA HANUMAPPA HANDRAL STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-013-005/250-A
(OJANAHALLI) 		1520002013NRG24060620230559634 06/06/2023 Hanamappa 1520002013WL005721 Hanamappa 00415 SBIN0020206 1450 1450 Processed 12/06/2023 2459013846 MR HANAMAPPA BHARAMAPPA HANDRAL STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-013-005/307-A
(OJANAHALLI) 		1520002013NRG24060620230559670 06/06/2023 Manjunath 1520002013WL005721 Manjunath 00415 SBIN0020206 2030 2030 Processed 12/06/2023 2459013881 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 5220 5220
79 KOPPAL KN-20-002-013-005/205
(OJANAHALLI) 		1520002013NRG24060620230559611 06/06/2023 JAYAPPA 1520002013WL005721 JAYAPPA 00415 SBIN0020220 1740 1740 Processed 12/06/2023 2459013850 MR JAYAPPA JAYAPPA STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-013-005/206-A
(OJANAHALLI) 		1520002013NRG24060620230559614 06/06/2023 SANNAHANUMAPPA 1520002013WL005721 SANNAHANUMAPPA 00415 SBIN0020220 1740 1740 Processed 12/06/2023 2459013831 MR SANNA HANUMANGOUDA DYAMANGOUDA MALIPA STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-013-005/264-A
(OJANAHALLI) 		1520002013NRG24060620230559643 06/06/2023 Shivappa 1520002013WL005721 Shivappa 00415 SBIN0020220 1740 1740 Processed 12/06/2023 2459013878 MR SHIVAPPA UDACHAPPA HOSURU STATE BANK OF INDIA(508548)
SubTotal 5220 5220
82 KOPPAL KN-20-002-013-005/135-A
(OJANAHALLI) 		1520002013NRG24060620230559580 06/06/2023 Shankramma 1520002013WL005721 Shankramma 00415 SBIN0040674 1160 1160 Processed 12/06/2023 2459013825 SHANKRAMMA HANDRAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
83 KOPPAL KN-20-002-013-005/162
(OJANAHALLI) 		1520002013NRG24060620230559590 06/06/2023 Gavisiddappa 1520002013WL005721 Gavisiddappa 00415 SBIN0040674 1740 1740 Rejected 12/06/2023 2459013885 A/c Blocked or Frozen
84 KOPPAL KN-20-002-013-005/188
(OJANAHALLI) 		1520002013NRG24060620230559606 06/06/2023 MANJULA 1520002013WL005721 MANJULA 00415 SBIN0040674 2030 2030 Processed 12/06/2023 2459013873 MR MANJULA STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-013-005/205
(OJANAHALLI) 		1520002013NRG24060620230559612 06/06/2023 Gangotri 1520002013WL005721 Gangotri 00415 SBIN0040674 2030 2030 Processed 12/06/2023 2459013864 MRS GANGOTRI GANGOTRI STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-013-005/57
(OJANAHALLI) 		1520002013NRG24060620230559677 06/06/2023 Holiyavva 1520002013WL005721 Holiyavva 00415 SBIN0040674 2030 2030 Processed 12/06/2023 2459013882 MRS HOLIYAVVA HOLIYAVVA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-013-005/88-A
(OJANAHALLI) 		1520002013NRG24060620230559692 06/06/2023 HANAMAVVA 1520002013WL005721 HANAMAVVA 00415 SBIN0040674 2030 2030 Processed 12/06/2023 2459013860 MRS LAKSHMAMMA SHIVMURTHEPPA SANGOUDAR STATE BANK OF INDIA(508548)
SubTotal 11020 11020
88 KOPPAL KN-20-002-013-005/116-A
(OJANAHALLI) 		1520002013NRG24060620230559558 06/06/2023 HANUMESH 1520002013WL005721 HANUMESH 00415 SBIN0041130 870 870 Processed 12/06/2023 2459013886 HANUMESH BANK OF BARODA(606985)
89 KOPPAL KN-20-002-013-005/167-A
(OJANAHALLI) 		1520002013NRG24060620230559594 06/06/2023 Maruti 1520002013WL005721 Maruti 00415 SBIN0041130 1740 1740 Processed 12/06/2023 2459013861 MR MARUTI MARUTI STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-013-005/167-A
(OJANAHALLI) 		1520002013NRG24060620230559596 06/06/2023 PARUSURAM 1520002013WL005721 PARUSURAM 00415 SBIN0041130 1740 1740 Processed 12/06/2023 2459013877 MR PARUSURAM PARUSURAM STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-013-005/205
(OJANAHALLI) 		1520002013NRG24060620230559610 06/06/2023 AKKAMMA 1520002013WL005721 AKKAMMA 00415 SBIN0041130 1160 1160 Processed 12/06/2023 2459013827 MRS AKKAMMA STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-013-005/24
(OJANAHALLI) 		1520002013NRG24060620230559628 06/06/2023 Lakshamvva 1520002013WL005721 Lakshamvva 00415 SBIN0041130 2030 2030 Processed 12/06/2023 2459013862 LAXAMAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
93 KOPPAL KN-20-002-013-005/303-A
(OJANAHALLI) 		1520002013NRG24060620230559665 06/06/2023 Praveen 1520002013WL005721 Praveen 00415 SBIN0041130 290 290 Processed 12/06/2023 2459013855 MR PRAVEEN STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-013-005/64-A
(OJANAHALLI) 		1520002013NRG24060620230559682 06/06/2023 UDACHAPPA 1520002013WL005721 UDACHAPPA 00415 SBIN0041130 1160 1160 Processed 12/06/2023 2459013832 MR UDACHAPPA STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-013-005/73-A
(OJANAHALLI) 		1520002013NRG24060620230559687 06/06/2023 RENUKAMMA 1520002013WL005721 RENUKAMMA 00415 SBIN0041130 2030 2030 Processed 12/06/2023 2459013826 MRS RENUKAMMA GONDABAL STATE BANK OF INDIA(508548)
SubTotal 11020 11020
96 KOPPAL KN-20-002-013-005/220
(OJANAHALLI) 		1520002013NRG24060620230559621 06/06/2023 NAGAPPA 1520002013WL005721 NAGAPPA 00468 UBIN0559954 1160 1160 Processed 12/06/2023 2459013845 NAGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1160 1160
97 KOPPAL KN-20-002-013-005/107-A
(OJANAHALLI) 		1520002013NRG24060620230559552 06/06/2023 Hanamavva 1520002013WL005721 Hanamavva 00468 UBIN0909025 290 290 Processed 12/06/2023 2459013823 Hanumavva FINCARE SMALL FINANCE BANK LTD(608304)
98 KOPPAL KN-20-002-013-005/289-A
(OJANAHALLI) 		1520002013NRG24060620230559654 06/06/2023 GANGAVVA 1520002013WL005721 GANGAVVA 00468 UBIN0909025 2030 2030 Processed 12/06/2023 2459013778 GANGAVVA UNION BANK OF INDIA(508500)
SubTotal 2320 2320
99 KOPPAL KN-20-002-013-005/121-A
(OJANAHALLI) 		1520002013NRG24060620230559564 06/06/2023 Duragavva 1520002013WL005721 Duragavva 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2459013775 DURUGAMMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-013-005/128-A
(OJANAHALLI) 		1520002013NRG24060620230559570 06/06/2023 Huligemma 1520002013WL005721 Huligemma 00652 PKGB0010558 870 870 Processed 12/06/2023 2459013792 BASAVARAJA A BHOVI IDBI BANK(607095)
101 KOPPAL KN-20-002-013-005/129-A
(OJANAHALLI) 		1520002013NRG24060620230559572 06/06/2023 GAVISIDDAMMA 1520002013WL005721 GAVISIDDAMMA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2459013786 GAVISIDDAMMA BANDI WO SHIVAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-013-005/169
(OJANAHALLI) 		1520002013NRG24060620230559598 06/06/2023 Lakshmavva 1520002013WL005721 Lakshmavva 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2459013782 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-013-005/183-A
(OJANAHALLI) 		1520002013NRG24060620230559602 06/06/2023 MOULABEE 1520002013WL005721 MOULABEE 00652 PKGB0010558 1450 1450 Processed 12/06/2023 2459013776 MOULABI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-013-005/220
(OJANAHALLI) 		1520002013NRG24060620230559622 06/06/2023 Lakshmavva 1520002013WL005721 Lakshmavva 00652 PKGB0010558 1450 1450 Processed 12/06/2023 2459013808 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-013-005/59
(OJANAHALLI) 		1520002013NRG24060620230559678 06/06/2023 Yallamma 1520002013WL005721 Yallamma 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2459013787 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11890 11890
106 KOPPAL KN-20-002-013-005/12-A
(OJANAHALLI) 		1520002013NRG24060620230559562 06/06/2023 Kalakamma 1520002013WL005721 Kalakamma 00652 PKGB0010704 2030 2030 Processed 12/06/2023 2459013791 KALAKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
107 KOPPAL KN-20-002-013-005/128-A
(OJANAHALLI) 		1520002013NRG24060620230559571 06/06/2023 Huligemma 1520002013WL005721 Huligemma 00652 PKGB0010704 290 290 Processed 12/06/2023 2459013793 SANNA HULIGEMMA WO BASAVARAJA BHOVI R PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-013-005/131
(OJANAHALLI) 		1520002013NRG24060620230559575 06/06/2023 Huligemma 1520002013WL005721 Huligemma 00652 PKGB0010704 1160 1160 Processed 12/06/2023 2459013795 HULIGEMMA H HDFC BANK LTD(607152)
109 KOPPAL KN-20-002-013-005/132-A
(OJANAHALLI) 		1520002013NRG24060620230559576 06/06/2023 BASAVARAJ 1520002013WL005721 BASAVARAJ 00652 PKGB0010704 2030 2030 Processed 12/06/2023 2459013799 BASAVARAJ BISARALLI SOHANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-013-005/169
(OJANAHALLI) 		1520002013NRG24060620230559597 06/06/2023 Yallappa 1520002013WL005721 Yallappa 00652 PKGB0010704 870 870 Processed 12/06/2023 2459013809 YELLAPPA VALMIKI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-013-005/279-A
(OJANAHALLI) 		1520002013NRG24060620230559645 06/06/2023 Manjula 1520002013WL005721 Manjula 00652 PKGB0010704 1740 1740 Processed 12/06/2023 2459013800 MANJULA YADDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-013-005/291-A
(OJANAHALLI) 		1520002013NRG24060620230559661 06/06/2023 MAHADEVI 1520002013WL005721 MAHADEVI 00652 PKGB0010704 2030 2030 Processed 12/06/2023 2459013811 MAHADEVI YADDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-013-005/291-A
(OJANAHALLI) 		1520002013NRG24060620230559660 06/06/2023 MALLESHAPPA 1520002013WL005721 MALLESHAPPA 00652 PKGB0010704 1450 1450 Processed 12/06/2023 2459013810 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-013-005/299-A
(OJANAHALLI) 		1520002013NRG24060620230559664 06/06/2023 Shivamma 1520002013WL005721 Shivamma 00652 PKGB0010704 2030 2030 Processed 12/06/2023 2459013805 SHIVAMMA BHOVI W O HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-013-005/60-A
(OJANAHALLI) 		1520002013NRG24060620230559680 06/06/2023 Basavaraj 1520002013WL005721 Basavaraj 00652 PKGB0010704 2030 2030 Processed 12/06/2023 2459013820 BASAVARAJ SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-013-005/60-A
(OJANAHALLI) 		1520002013NRG24060620230559679 06/06/2023 Drakshayani 1520002013WL005721 Drakshayani 00652 PKGB0010704 2030 2030 Processed 12/06/2023 2459013796 DRAKSHAYANI SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17690 17690
117 KOPPAL KN-20-002-013-005/251-A
(OJANAHALLI) 		1520002013NRG24060620230559637 06/06/2023 Lakshmavva 1520002013WL005721 Lakshmavva 00666 IDFB0080351 2030 2030 Processed 12/06/2023 2459013780 LAKSHMAVVA BISANALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
118 KOPPAL KN-20-002-013-005/251-A
(OJANAHALLI) 		1520002013NRG24060620230559638 06/06/2023 Shivappa 1520002013WL005721 Shivappa 00666 IDFB0080351 2030 2030 Processed 12/06/2023 2459013779 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4060 4060
119 KOPPAL KN-20-002-013-005/116-A
(OJANAHALLI) 		1520002013NRG24060620230559556 06/06/2023 YALLAPPA 1520002013WL005721 YALLAPPA 00691 IPOS0000001 2030 2030 Processed 12/06/2023 2459013783 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOPPAL KN-20-002-013-005/124
(OJANAHALLI) 		1520002013NRG24060620230559566 06/06/2023 Parasappa 1520002013WL005721 Parasappa 00691 IPOS0000001 2030 2030 Processed 12/06/2023 2459013773 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOPPAL KN-20-002-013-005/132-A
(OJANAHALLI) 		1520002013NRG24060620230559577 06/06/2023 Eramma 1520002013WL005721 Eramma 00691 IPOS0000001 2030 2030 Processed 12/06/2023 2459013767 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOPPAL KN-20-002-013-005/159
(OJANAHALLI) 		1520002013NRG24060620230559587 06/06/2023 SANGAMMA 1520002013WL005721 SANGAMMA 00691 IPOS0000001 290 290 Processed 12/06/2023 2459013790 RAMANNA S/O KENCHAPPA KATTI BANK OF INDIA(508505)
123 KOPPAL KN-20-002-013-005/162
(OJANAHALLI) 		1520002013NRG24060620230559591 06/06/2023 HANUMAMMA 1520002013WL005721 HANUMAMMA 00691 IPOS0000001 1740 1740 Processed 12/06/2023 2459013768 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOPPAL KN-20-002-013-005/162
(OJANAHALLI) 		1520002013NRG24060620230559592 06/06/2023 PAKEERAMMA 1520002013WL005721 PAKEERAMMA 00691 IPOS0000001 2030 2030 Processed 12/06/2023 2459013769 FAKEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOPPAL KN-20-002-013-005/290-A
(OJANAHALLI) 		1520002013NRG24060620230559659 06/06/2023 BASAVARAJ 1520002013WL005721 BASAVARAJ 00691 IPOS0000001 2030 2030 Processed 12/06/2023 2459013772 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOPPAL KN-20-002-013-005/290-A
(OJANAHALLI) 		1520002013NRG24060620230559658 06/06/2023 LAKSHMAVVA 1520002013WL005721 LAKSHMAVVA 00691 IPOS0000001 2030 2030 Processed 12/06/2023 2459013771 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOPPAL KN-20-002-013-005/290-A
(OJANAHALLI) 		1520002013NRG24060620230559657 06/06/2023 SHANKRAPPA 1520002013WL005721 SHANKRAPPA 00691 IPOS0000001 1740 1740 Processed 12/06/2023 2459013770 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOPPAL KN-20-002-013-005/307-A
(OJANAHALLI) 		1520002013NRG24060620230559669 06/06/2023 Gavisiddamma 1520002013WL005721 Gavisiddamma 00691 IPOS0000001 2030 2030 Processed 12/06/2023 2459013774 GAVISIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17980 17980
Total 214020 214020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_060623APB_FTO_159518 Bank of Baroda BARB0KOPPAL koppal 15370
2 KOPPAL KN1520002013_060623APB_FTO_159518 Bank of India BKID0008475 KOPPAL 31030
3 KOPPAL KN1520002013_060623APB_FTO_159518 Bank of Maharastra MAHB0001857 Koppal 2030
4 KOPPAL KN1520002013_060623APB_FTO_159518 Canara Bank CNRB0000546 KOPPAL 9570
5 KOPPAL KN1520002013_060623APB_FTO_159518 Canara Bank CNRB0011801 Koppal 5800
6 KOPPAL KN1520002013_060623APB_FTO_159518 Central Bank Of India CBIN0283567 KOPPAL 22910
7 KOPPAL KN1520002013_060623APB_FTO_159518 HDFC Bank HDFC0001970 KOPPAL 1740
8 KOPPAL KN1520002013_060623APB_FTO_159518 IDBI Bank IBKL0001196 Koppal 10730
9 KOPPAL KN1520002013_060623APB_FTO_159518 Indian Bank IDIB000K332 Koppal 6090
10 KOPPAL KN1520002013_060623APB_FTO_159518 Indian Overseas Bank IOBA0003413 KOPPAL 6960
11 KOPPAL KN1520002013_060623APB_FTO_159518 KARNATAKA BANK KARB0000448 KOPPAL 7830
12 KOPPAL KN1520002013_060623APB_FTO_159518 State Bank of India SBIN0004277 KOPPAL 6380
13 KOPPAL KN1520002013_060623APB_FTO_159518 State Bank of India SBIN0020206 KOPPAL 5220
14 KOPPAL KN1520002013_060623APB_FTO_159518 State Bank of India SBIN0020220 KINNAL 5220
15 KOPPAL KN1520002013_060623APB_FTO_159518 State Bank of India SBIN0040674 KOPPAL 11020
16 KOPPAL KN1520002013_060623APB_FTO_159518 State Bank of India SBIN0041130 LEBGERA 11020
17 KOPPAL KN1520002013_060623APB_FTO_159518 Union Bank of India UBIN0559954 KOPPAL 1160
18 KOPPAL KN1520002013_060623APB_FTO_159518 Union Bank of India UBIN0909025 KOPPAL 2320
19 KOPPAL KN1520002013_060623APB_FTO_159518 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 11890
20 KOPPAL KN1520002013_060623APB_FTO_159518 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 17690
21 KOPPAL KN1520002013_060623APB_FTO_159518 IDFC Bank IDFB0080351 Koppal 4060
22 KOPPAL KN1520002013_060623APB_FTO_159518 India Post Payments Bank IPOS0000001 KOPPAL 17980

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