Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_260523APB_FTO_118802
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 KUSHTAGI KN-20-003-018-001/911
(BIJAKAL) 		1520003018NRG24260520230396114 26/05/2023 Huligemma 1520003018WL004262 Huligemma 00032 UTIB0001310 1680 1680 Processed 31/05/2023 1986405168 YALLAPPA AND HULIGAMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
2 KUSHTAGI KN-20-003-018-001/1118
(BIJAKAL) 		1520003018NRG24260520230395999 26/05/2023 Shantagouda 1520003018WL004262 Shantagouda 00078 CNRB0004713 1680 1680 Processed 31/05/2023 1986405153 SHANTAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
3 KUSHTAGI KN-20-003-018-001/558
(BIJAKAL) 		1520003018NRG24260520230396077 26/05/2023 CHANNABASAPPA 1520003018WL004262 CHANNABASAPPA 00078 CNRB0006188 1400 1400 Processed 31/05/2023 1986405156 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-018-001/598
(BIJAKAL) 		1520003018NRG24260520230396086 26/05/2023 Geetha 1520003018WL004262 Geetha 00078 CNRB0006188 1680 1680 Processed 31/05/2023 1986405155 GEETA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-018-001/705
(BIJAKAL) 		1520003018NRG24260520230396095 26/05/2023 Sangappa 1520003018WL004262 Sangappa 00078 CNRB0006188 1400 1400 Processed 31/05/2023 1986405143 SANGAPPA .M. TAKKALAKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
6 KUSHTAGI KN-20-003-018-001/80
(BIJAKAL) 		1520003018NRG24260520230396102 26/05/2023 Sharanappa 1520003018WL004262 Sharanappa 00078 CNRB0006188 1680 1680 Processed 31/05/2023 1986405157 SHARANAPPA CANARA BANK(508532)
SubTotal 6160 6160
7 KUSHTAGI KN-20-003-018-001/556
(BIJAKAL) 		1520003018NRG24260520230396076 26/05/2023 Muttappa 1520003018WL004262 Muttappa 00078 CNRB0010864 1680 1680 Processed 31/05/2023 1986405184 MUTTAPPA RAMANNA TAKKALAKI CANARA BANK(508532)
SubTotal 1680 1680
8 KUSHTAGI KN-20-003-018-001/230
(BIJAKAL) 		1520003018NRG24260520230396055 26/05/2023 SURESHA 1520003018WL004262 SURESHA 00078 CNRB0011811 1680 1680 Processed 31/05/2023 1986405142 MR SURESH VIRAPPA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
9 KUSHTAGI KN-20-003-018-001/1026
(BIJAKAL) 		1520003018NRG24260520230395986 26/05/2023 Muttavva 1520003018WL004262 Muttavva 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405149 MRS MUTTAVVA RUPSING CHAVHAN STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-018-001/1029
(BIJAKAL) 		1520003018NRG24260520230395988 26/05/2023 Irappa 1520003018WL004262 Irappa 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405145 MR IRAPPA NANAPPA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-018-001/1029
(BIJAKAL) 		1520003018NRG24260520230395987 26/05/2023 Kamalavva 1520003018WL004262 Kamalavva 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405144 MRS KAMALAVVA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-018-001/1110
(BIJAKAL) 		1520003018NRG24260520230395997 26/05/2023 Mahantesh 1520003018WL004262 Mahantesh 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405160 MR MAHANTHESH HANUMAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-018-001/1118
(BIJAKAL) 		1520003018NRG24260520230395998 26/05/2023 ROOPA 1520003018WL004262 ROOPA 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405151 MRS ROOPA POLICE PATIL STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-018-001/119
(BIJAKAL) 		1520003018NRG24260520230396016 26/05/2023 Basavaraj 1520003018WL004262 Basavaraj 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405159 BASAVARAJ URF BASAPPA KODAGALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
15 KUSHTAGI KN-20-003-018-001/134
(BIJAKAL) 		1520003018NRG24260520230396023 26/05/2023 BALAPPA 1520003018WL004262 BALAPPA 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405162 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-018-001/188
(BIJAKAL) 		1520003018NRG24260520230396043 26/05/2023 gadeappa 1520003018WL004262 gadeappa 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405166 GADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-018-001/2
(BIJAKAL) 		1520003018NRG24260520230396047 26/05/2023 lachamappa 1520003018WL004262 lachamappa 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405170 MR LACHAMAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-018-001/211
(BIJAKAL) 		1520003018NRG24260520230396052 26/05/2023 SHARANAPPA 1520003018WL004262 SHARANAPPA 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405169 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-018-001/43
(BIJAKAL) 		1520003018NRG24260520230396064 26/05/2023 hanamappa 1520003018WL004262 hanamappa 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405150 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-018-001/623
(BIJAKAL) 		1520003018NRG24260520230396094 26/05/2023 SIDDAPPA 1520003018WL004262 SIDDAPPA 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405161 MR SIDDAPPA BIJAKAL STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-018-001/718
(BIJAKAL) 		1520003018NRG24260520230396097 26/05/2023 RAMAPPA 1520003018WL004262 RAMAPPA 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405158 MR RAMAPPA G LAMANI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-018-001/851
(BIJAKAL) 		1520003018NRG24260520230396106 26/05/2023 chandappa 1520003018WL004262 chandappa 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405163 MR CHANDAPPA CHANDAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-018-001/855
(BIJAKAL) 		1520003018NRG24260520230396108 26/05/2023 Gavisindappa 1520003018WL004262 Gavisindappa 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405164 GAVISIDDAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
24 KUSHTAGI KN-20-003-018-001/911
(BIJAKAL) 		1520003018NRG24260520230396113 26/05/2023 yallappa 1520003018WL004262 yallappa 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405165 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-018-001/912
(BIJAKAL) 		1520003018NRG24260520230396115 26/05/2023 devaraj 1520003018WL004262 devaraj 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405148 MR DEVARAJA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-018-001/939
(BIJAKAL) 		1520003018NRG24260520230396121 26/05/2023 povanamma 1520003018WL004262 povanamma 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405146 MRS PREMALAVVA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-018-001/939
(BIJAKAL) 		1520003018NRG24260520230396120 26/05/2023 shankrappa 1520003018WL004262 shankrappa 00415 SBIN0017863 1680 1680 Processed 31/05/2023 1986405147 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31920 31920
28 KUSHTAGI KN-20-003-018-001/148
(BIJAKAL) 		1520003018NRG24260520230396027 26/05/2023 KALAKAPPA 1520003018WL004262 KALAKAPPA 00415 SBIN0020210 1680 1680 Processed 31/05/2023 1986405152 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
29 KUSHTAGI KN-20-003-018-001/1155
(BIJAKAL) 		1520003018NRG24260520230396007 26/05/2023 bhemanagoud 1520003018WL004262 bhemanagoud 00468 UBIN0917559 1680 1680 Processed 31/05/2023 1986405154 BHEEMANNAGAWDA BUDUR PUNJAB NATIONAL BANK(508568)
30 KUSHTAGI KN-20-003-018-001/1159
(BIJAKAL) 		1520003018NRG24260520230396010 26/05/2023 vital 1520003018WL004262 vital 00468 UBIN0917559 1680 1680 Processed 31/05/2023 1986405141 VITHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3360 3360
31 KUSHTAGI KN-20-003-018-001/1012
(BIJAKAL) 		1520003018NRG24260520230395982 26/05/2023 Laxmavva 1520003018WL004262 Laxmavva 00652 PKGB0010600 1680 1680 Processed 31/05/2023 1986405189 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-018-001/103
(BIJAKAL) 		1520003018NRG24260520230395991 26/05/2023 Sharanamma 1520003018WL004262 Sharanamma 00652 PKGB0010600 1680 1680 Processed 31/05/2023 1986405190 Sharanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-018-001/115
(BIJAKAL) 		1520003018NRG24260520230396005 26/05/2023 PARAVATI 1520003018WL004262 PARAVATI 00652 PKGB0010600 1400 1400 Processed 31/05/2023 1986405103 PARVATEMMA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-018-001/134
(BIJAKAL) 		1520003018NRG24260520230396024 26/05/2023 kamalavva 1520003018WL004262 kamalavva 00652 PKGB0010600 1680 1680 Processed 31/05/2023 1986405191 Kamalavva PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-018-001/192
(BIJAKAL) 		1520003018NRG24260520230396046 26/05/2023 BEEMAVVA 1520003018WL004262 BEEMAVVA 00652 PKGB0010600 1680 1680 Processed 31/05/2023 1986405178 BEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-018-001/207
(BIJAKAL) 		1520003018NRG24260520230396050 26/05/2023 Pakiravva 1520003018WL004262 Pakiravva 00652 PKGB0010600 1680 1680 Processed 31/05/2023 1986405185 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-018-001/211
(BIJAKAL) 		1520003018NRG24260520230396053 26/05/2023 sharanamma 1520003018WL004262 sharanamma 00652 PKGB0010600 1680 1680 Processed 31/05/2023 1986405187 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-018-001/232
(BIJAKAL) 		1520003018NRG24260520230396058 26/05/2023 KASUTARAMMA 1520003018WL004262 KASUTARAMMA 00652 PKGB0010600 1680 1680 Processed 31/05/2023 1986405186 Mrs. KASTUREVVA SIDDAPPA GORABAL KARNATAKA VIKAS GRAMEENA BANK(607122)
39 KUSHTAGI KN-20-003-018-001/53
(BIJAKAL) 		1520003018NRG24260520230396071 26/05/2023 Sittavva 1520003018WL004262 Sittavva 00652 PKGB0010600 1680 1680 Processed 31/05/2023 1986405188 SEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-018-001/855
(BIJAKAL) 		1520003018NRG24260520230396109 26/05/2023 ratnamma 1520003018WL004262 ratnamma 00652 PKGB0010600 1680 1680 Processed 31/05/2023 1986405179 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16520 16520
41 KUSHTAGI KN-20-003-018-001/1004
(BIJAKAL) 		1520003018NRG24260520230395979 26/05/2023 mamataja 1520003018WL004262 mamataja 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405122 MAMATAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-018-001/1007
(BIJAKAL) 		1520003018NRG24260520230395981 26/05/2023 Amaravva 1520003018WL004262 Amaravva 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405121 AMARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-018-001/1007
(BIJAKAL) 		1520003018NRG24260520230395980 26/05/2023 Hanamappa 1520003018WL004262 Hanamappa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405063 HANAMANTAPPA CANARA BANK(508532)
44 KUSHTAGI KN-20-003-018-001/1012
(BIJAKAL) 		1520003018NRG24260520230395983 26/05/2023 Pandappa 1520003018WL004262 Pandappa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405115 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-018-001/1020
(BIJAKAL) 		1520003018NRG24260520230395984 26/05/2023 Laxmi 1520003018WL004262 Laxmi 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405132 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-018-001/1020
(BIJAKAL) 		1520003018NRG24260520230395985 26/05/2023 Ramappa 1520003018WL004262 Ramappa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405135 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-018-001/1029
(BIJAKAL) 		1520003018NRG24260520230395989 26/05/2023 Shantava 1520003018WL004262 Shantava 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405137 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-018-001/103
(BIJAKAL) 		1520003018NRG24260520230395990 26/05/2023 SHARANAPPA SIDDAPPA 1520003018WL004262 SHARANAPPA SIDDAPPA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405176 SHARANAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-018-001/1030
(BIJAKAL) 		1520003018NRG24260520230395992 26/05/2023 Veeramma 1520003018WL004262 Veeramma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405078 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-018-001/107
(BIJAKAL) 		1520003018NRG24260520230395993 26/05/2023 sharanamma 1520003018WL004262 sharanamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405136 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-018-001/1109
(BIJAKAL) 		1520003018NRG24260520230395995 26/05/2023 nagartna 1520003018WL004262 nagartna 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405128 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-018-001/1109
(BIJAKAL) 		1520003018NRG24260520230395996 26/05/2023 sharanappa 1520003018WL004262 sharanappa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405095 SHARANAPPA .P. TAKKALAKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
53 KUSHTAGI KN-20-003-018-001/1120
(BIJAKAL) 		1520003018NRG24260520230396000 26/05/2023 manjula 1520003018WL004262 manjula 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405124 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-018-001/1142
(BIJAKAL) 		1520003018NRG24260520230396003 26/05/2023 Nilamma 1520003018WL004262 Nilamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405127 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-018-001/115
(BIJAKAL) 		1520003018NRG24260520230396004 26/05/2023 RAMANAGOUD 1520003018WL004262 RAMANAGOUD 00652 PKGB0010715 1400 1400 Processed 31/05/2023 1986405067 RAMANNA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-018-001/1158
(BIJAKAL) 		1520003018NRG24260520230396009 26/05/2023 kavitha 1520003018WL004262 kavitha 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405131 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-018-001/1160
(BIJAKAL) 		1520003018NRG24260520230396011 26/05/2023 Sakravva 1520003018WL004262 Sakravva 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405139 SAKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-018-001/119
(BIJAKAL) 		1520003018NRG24260520230396014 26/05/2023 Hanamantha 1520003018WL004262 Hanamantha 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405065 HANUMAPPA KODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-018-001/119
(BIJAKAL) 		1520003018NRG24260520230396015 26/05/2023 shankramma 1520003018WL004262 shankramma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405129 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-018-001/1216
(BIJAKAL) 		1520003018NRG24260520230396017 26/05/2023 Ambresh 1520003018WL004262 Ambresh 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405138 AMBRASH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-018-001/128
(BIJAKAL) 		1520003018NRG24260520230396019 26/05/2023 HANAMANTHAPPA 1520003018WL004262 HANAMANTHAPPA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405193 HANUMAPPA TAKKALAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-018-001/130
(BIJAKAL) 		1520003018NRG24260520230396021 26/05/2023 RAVICHANDR 1520003018WL004262 RAVICHANDR 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405091 RAVICHANDRA KODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-018-001/130
(BIJAKAL) 		1520003018NRG24260520230396020 26/05/2023 Shantamma 1520003018WL004262 Shantamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405112 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-018-001/137
(BIJAKAL) 		1520003018NRG24260520230396025 26/05/2023 Maliyappa 1520003018WL004262 Maliyappa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405080 MALIYAPPA TAKKALKI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-018-001/148
(BIJAKAL) 		1520003018NRG24260520230396028 26/05/2023 Rachamma 1520003018WL004262 Rachamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405082 RACHAMMA GOREBAL W0 MAHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-018-001/152
(BIJAKAL) 		1520003018NRG24260520230396029 26/05/2023 Hanamagouda 1520003018WL004262 Hanamagouda 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405070 HANUMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-018-001/152
(BIJAKAL) 		1520003018NRG24260520230396030 26/05/2023 Nilamma 1520003018WL004262 Nilamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405102 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-018-001/154
(BIJAKAL) 		1520003018NRG24260520230396033 26/05/2023 DURAGAPPA 1520003018WL004262 DURAGAPPA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405099 DURGAPPA KODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-018-001/154
(BIJAKAL) 		1520003018NRG24260520230396032 26/05/2023 Mallamma 1520003018WL004262 Mallamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405096 MALLAMMA KODAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-018-001/154
(BIJAKAL) 		1520003018NRG24260520230396031 26/05/2023 YAMANAPPA 1520003018WL004262 YAMANAPPA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405068 YAMANAPPA KODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-018-001/159
(BIJAKAL) 		1520003018NRG24260520230396034 26/05/2023 BALAMMA 1520003018WL004262 BALAMMA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405088 BALAMMA W0 HANAMANTAPPA TAKKALAKI R0 K PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-018-001/166
(BIJAKAL) 		1520003018NRG24260520230396036 26/05/2023 Bharamappa 1520003018WL004262 Bharamappa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405071 BHARAMAPPA KODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-018-001/166
(BIJAKAL) 		1520003018NRG24260520230396035 26/05/2023 DYAMAVVA 1520003018WL004262 DYAMAVVA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405104 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-018-001/168
(BIJAKAL) 		1520003018NRG24260520230396038 26/05/2023 SHIVAMMA 1520003018WL004262 SHIVAMMA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405079 SHIVAVVA WO YALLAPPA TAKKALAKI RO K BU PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-018-001/168
(BIJAKAL) 		1520003018NRG24260520230396037 26/05/2023 Yallappa 1520003018WL004262 Yallappa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405089 YALLAPPA .N. TAKKALAKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
76 KUSHTAGI KN-20-003-018-001/184
(BIJAKAL) 		1520003018NRG24260520230396039 26/05/2023 DODDABASAPPA 1520003018WL004262 DODDABASAPPA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405081 DODDAPPA CANARA BANK(508532)
77 KUSHTAGI KN-20-003-018-001/184
(BIJAKAL) 		1520003018NRG24260520230396040 26/05/2023 yamanamma 1520003018WL004262 yamanamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405101 YAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSHTAGI KN-20-003-018-001/185
(BIJAKAL) 		1520003018NRG24260520230396041 26/05/2023 Basavaraj 1520003018WL004262 Basavaraj 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405086 BASAVARAJA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-018-001/188
(BIJAKAL) 		1520003018NRG24260520230396044 26/05/2023 renamma 1520003018WL004262 renamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405111 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-018-001/207
(BIJAKAL) 		1520003018NRG24260520230396049 26/05/2023 HoLiyappa 1520003018WL004262 HoLiyappa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405192 HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-018-001/211
(BIJAKAL) 		1520003018NRG24260520230396054 26/05/2023 dyamanna 1520003018WL004262 dyamanna 00652 PKGB0010715 1400 1400 Processed 31/05/2023 1986405097 DYAMANNA KODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-018-001/211
(BIJAKAL) 		1520003018NRG24260520230396051 26/05/2023 HANAMANTHA 1520003018WL004262 HANAMANTHA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405066 HANUMAPPA HARLAPUR AND KODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-018-001/230
(BIJAKAL) 		1520003018NRG24260520230396056 26/05/2023 Sumithri 1520003018WL004262 Sumithri 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405105 SUMITRA SURESH GONALA IDFC BANK LIMITED(608117)
84 KUSHTAGI KN-20-003-018-001/232
(BIJAKAL) 		1520003018NRG24260520230396057 26/05/2023 SIDDAPPA 1520003018WL004262 SIDDAPPA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405069 SIDDAPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-018-001/233
(BIJAKAL) 		1520003018NRG24260520230396059 26/05/2023 kasturavva 1520003018WL004262 kasturavva 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405076 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-018-001/329
(BIJAKAL) 		1520003018NRG24260520230396061 26/05/2023 SURESHA 1520003018WL004262 SURESHA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405177 SURESH GONAL S/O SHARANAPPA GOANAL BANK OF INDIA(508505)
87 KUSHTAGI KN-20-003-018-001/361
(BIJAKAL) 		1520003018NRG24260520230396062 26/05/2023 parasappa 1520003018WL004262 parasappa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405092 PARASAPPA .K. GURIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
88 KUSHTAGI KN-20-003-018-001/361
(BIJAKAL) 		1520003018NRG24260520230396063 26/05/2023 shivamma 1520003018WL004262 shivamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405074 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-018-001/43
(BIJAKAL) 		1520003018NRG24260520230396065 26/05/2023 shilp 1520003018WL004262 shilp 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405171 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-018-001/461
(BIJAKAL) 		1520003018NRG24260520230396066 26/05/2023 pARASAPPA 1520003018WL004262 pARASAPPA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405116 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-018-001/461
(BIJAKAL) 		1520003018NRG24260520230396067 26/05/2023 Shivanavva 1520003018WL004262 Shivanavva 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405173 SONAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-018-001/469
(BIJAKAL) 		1520003018NRG24260520230396068 26/05/2023 KASTURAMMA 1520003018WL004262 KASTURAMMA 00652 PKGB0010715 1400 1400 Processed 31/05/2023 1986405118 KASTURAMMA WO MANJUNATH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-018-001/469
(BIJAKAL) 		1520003018NRG24260520230396069 26/05/2023 Manjunath 1520003018WL004262 Manjunath 00652 PKGB0010715 1400 1400 Processed 31/05/2023 1986405134 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-018-001/554
(BIJAKAL) 		1520003018NRG24260520230396072 26/05/2023 MALLAPPA 1520003018WL004262 MALLAPPA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405083 MALLAPPA .H. VANAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
95 KUSHTAGI KN-20-003-018-001/554
(BIJAKAL) 		1520003018NRG24260520230396073 26/05/2023 SHARANAMMA 1520003018WL004262 SHARANAMMA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405106 SHARANAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-018-001/555
(BIJAKAL) 		1520003018NRG24260520230396074 26/05/2023 NEELANAGOUD 1520003018WL004262 NEELANAGOUD 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405072 NILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-018-001/558
(BIJAKAL) 		1520003018NRG24260520230396078 26/05/2023 Manjula 1520003018WL004262 Manjula 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405064 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-018-001/559
(BIJAKAL) 		1520003018NRG24260520230396080 26/05/2023 NAGAVVA 1520003018WL004262 NAGAVVA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405073 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-018-001/559
(BIJAKAL) 		1520003018NRG24260520230396079 26/05/2023 Shri shail 1520003018WL004262 Shri shail 00652 PKGB0010715 1400 1400 Processed 31/05/2023 1986405109 SRI SAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-018-001/591
(BIJAKAL) 		1520003018NRG24260520230396082 26/05/2023 basamma 1520003018WL004262 basamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405085 BASAMMA W/O GENERAL POST OFFICE(607245)
101 KUSHTAGI KN-20-003-018-001/597
(BIJAKAL) 		1520003018NRG24260520230396084 26/05/2023 kumara 1520003018WL004262 kumara 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405077 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-018-001/597
(BIJAKAL) 		1520003018NRG24260520230396083 26/05/2023 mariyamma 1520003018WL004262 mariyamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405093 MARIYAMMA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-018-001/601
(BIJAKAL) 		1520003018NRG24260520230396087 26/05/2023 Pampapati 1520003018WL004262 Pampapati 00652 PKGB0010715 1400 1400 Processed 31/05/2023 1986405087 PAMPAPATHI TAKKALAKI S0 HANAMANTAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-018-001/601
(BIJAKAL) 		1520003018NRG24260520230396088 26/05/2023 paravati 1520003018WL004262 paravati 00652 PKGB0010715 1400 1400 Processed 31/05/2023 1986405172 PARWATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-018-001/61
(BIJAKAL) 		1520003018NRG24260520230396089 26/05/2023 TOPPANNA 1520003018WL004262 TOPPANNA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405090 TOPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-018-001/616
(BIJAKAL) 		1520003018NRG24260520230396091 26/05/2023 DURAGAMMA 1520003018WL004262 DURAGAMMA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405075 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-018-001/623
(BIJAKAL) 		1520003018NRG24260520230396093 26/05/2023 renamma 1520003018WL004262 renamma 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405100 RENAMMA WO HANUMAPPA LANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-018-001/71
(BIJAKAL) 		1520003018NRG24260520230396096 26/05/2023 MALLAMMA 1520003018WL004262 MALLAMMA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405175 MALLAMMA W0 EARAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-018-001/718
(BIJAKAL) 		1520003018NRG24260520230396099 26/05/2023 Hanamantha 1520003018WL004262 Hanamantha 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405117 HANUMANTHA CHAVHANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUSHTAGI KN-20-003-018-001/718
(BIJAKAL) 		1520003018NRG24260520230396098 26/05/2023 Sitavva 1520003018WL004262 Sitavva 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405133 SEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-018-001/753
(BIJAKAL) 		1520003018NRG24260520230396100 26/05/2023 mallikarjuna 1520003018WL004262 mallikarjuna 00652 PKGB0010715 1400 1400 Processed 31/05/2023 1986405174 MALLIKARJUN H GURIKAR CANARA BANK(508532)
112 KUSHTAGI KN-20-003-018-001/764
(BIJAKAL) 		1520003018NRG24260520230396101 26/05/2023 MARUTI 1520003018WL004262 MARUTI 00652 PKGB0010715 1400 1400 Processed 31/05/2023 1986405107 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-018-001/81
(BIJAKAL) 		1520003018NRG24260520230396103 26/05/2023 MALLAPPA 1520003018WL004262 MALLAPPA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405084 MALLAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-018-001/81
(BIJAKAL) 		1520003018NRG24260520230396104 26/05/2023 Mariyavva 1520003018WL004262 Mariyavva 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405123 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-018-001/81
(BIJAKAL) 		1520003018NRG24260520230396105 26/05/2023 yamanappa 1520003018WL004262 yamanappa 00652 PKGB0010715 1400 1400 Processed 31/05/2023 1986405125 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-018-001/854
(BIJAKAL) 		1520003018NRG24260520230396107 26/05/2023 shivappa 1520003018WL004262 shivappa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405108 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-018-001/891
(BIJAKAL) 		1520003018NRG24260520230396110 26/05/2023 yallamma 1520003018WL004262 yallamma 00652 PKGB0010715 1400 1400 Processed 31/05/2023 1986405098 YALLAMMA KODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-018-001/902
(BIJAKAL) 		1520003018NRG24260520230396112 26/05/2023 KRISHNPPA 1520003018WL004262 KRISHNPPA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405130 MRS NEELAVVA KRISHNAPPA RATHOD STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-018-001/912
(BIJAKAL) 		1520003018NRG24260520230396116 26/05/2023 manjula 1520003018WL004262 manjula 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405094 MANJULA WO DEVARAJ WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-018-001/917
(BIJAKAL) 		1520003018NRG24260520230396118 26/05/2023 laxmi 1520003018WL004262 laxmi 00652 PKGB0010715 1400 1400 Processed 31/05/2023 1986405119 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-018-001/917
(BIJAKAL) 		1520003018NRG24260520230396117 26/05/2023 sharanappa 1520003018WL004262 sharanappa 00652 PKGB0010715 1400 1400 Processed 31/05/2023 1986405110 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-018-001/940
(BIJAKAL) 		1520003018NRG24260520230396123 26/05/2023 yamanavva 1520003018WL004262 yamanavva 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405114 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-018-001/958
(BIJAKAL) 		1520003018NRG24260520230396124 26/05/2023 CHANDRAPPA 1520003018WL004262 CHANDRAPPA 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405126 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-018-001/966
(BIJAKAL) 		1520003018NRG24260520230396125 26/05/2023 Vijayalxmi 1520003018WL004262 Vijayalxmi 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405120 VIJAYALAKSHMI GONAL IDFC BANK LIMITED(608117)
125 KUSHTAGI KN-20-003-018-001/973
(BIJAKAL) 		1520003018NRG24260520230396126 26/05/2023 Manjappa 1520003018WL004262 Manjappa 00652 PKGB0010715 1680 1680 Processed 31/05/2023 1986405113 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 139160 139160
126 KUSHTAGI KN-20-003-018-001/2
(BIJAKAL) 		1520003018NRG24260520230396048 26/05/2023 renavva 1520003018WL004262 renavva 00652 PKGB0010974 1680 1680 Processed 31/05/2023 1986405167 MRS RENUKA STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-018-001/940
(BIJAKAL) 		1520003018NRG24260520230396122 26/05/2023 shankrappa 1520003018WL004262 shankrappa 00652 PKGB0010974 1680 1680 Processed 31/05/2023 1986405140 SHANKRAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3360 3360
128 KUSHTAGI KN-20-003-018-001/1141
(BIJAKAL) 		1520003018NRG24260520230396002 26/05/2023 Ambikavva 1520003018WL004262 Ambikavva 00691 IPOS0000001 1680 1680 Processed 31/05/2023 1986405182 AMBIKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-018-001/1141
(BIJAKAL) 		1520003018NRG24260520230396001 26/05/2023 Doddanagouda 1520003018WL004262 Doddanagouda 00691 IPOS0000001 1680 1680 Processed 31/05/2023 1986405181 DODDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-018-001/130
(BIJAKAL) 		1520003018NRG24260520230396022 26/05/2023 Kattemma 1520003018WL004262 Kattemma 00691 IPOS0000001 1680 1680 Processed 31/05/2023 1986405180 KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUSHTAGI KN-20-003-018-001/233
(BIJAKAL) 		1520003018NRG24260520230396060 26/05/2023 Sanganna 1520003018WL004262 Sanganna 00691 IPOS0000001 1680 1680 Processed 31/05/2023 1986405183 SANGANNA GONAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
Total 215600 215600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_260523APB_FTO_118802 AXIS BANK UTIB0001310 KUSHTAGI 1680
2 KUSHTAGI KN1520003018_260523APB_FTO_118802 Canara Bank CNRB0004713 Muddebihal 1680
3 KUSHTAGI KN1520003018_260523APB_FTO_118802 Canara Bank CNRB0006188 Kushtagi 6160
4 KUSHTAGI KN1520003018_260523APB_FTO_118802 Canara Bank CNRB0010864 Yarazari 1680
5 KUSHTAGI KN1520003018_260523APB_FTO_118802 Canara Bank CNRB0011811 Kustagi 1680
6 KUSHTAGI KN1520003018_260523APB_FTO_118802 State Bank of India SBIN0017863 Kushtagi 31920
7 KUSHTAGI KN1520003018_260523APB_FTO_118802 State Bank of India SBIN0020210 KUSHTGI 1680
8 KUSHTAGI KN1520003018_260523APB_FTO_118802 Union Bank of India UBIN0917559 KUSHTAGI 3360
9 KUSHTAGI KN1520003018_260523APB_FTO_118802 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 16520
10 KUSHTAGI KN1520003018_260523APB_FTO_118802 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 139160
11 KUSHTAGI KN1520003018_260523APB_FTO_118802 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 3360
12 KUSHTAGI KN1520003018_260523APB_FTO_118802 India Post Payments Bank IPOS0000001 KOPPAL 6720

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