Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:50:48 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_040123APB_FTO_878440
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 SHAHPUR KN-15-008-011-001/3789
() 		1515008011NRG23040120231624188 04/01/2023 Mahmada Ikbal 1515008011WL047807 Mahmada Ikbal 00225 KARB0000727 2163 2163 Processed 10/01/2023 7799842385 IQBAL M D KARNATAKA BANK LTD(607270)
2 SHAHPUR KN-15-008-011-002/1923
() 		1515008011NRG23040120231624166 04/01/2023 Shekhamma 1515008011WL047806 Shekhamma 00225 KARB0000727 2163 2163 Processed 10/01/2023 7799842387 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SHAHPUR KN-15-008-011-002/242
() 		1515008011NRG23040120231624219 04/01/2023 sidanna 1515008011WL047807 sidanna 00225 KARB0000727 2163 2163 Processed 10/01/2023 7799842386 SIDANNA MALAPPA KADAMGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-002/243
() 		1515008011NRG23040120231624221 04/01/2023 bhirappa 1515008011WL047807 bhirappa 00225 KARB0000727 2163 2163 Processed 10/01/2023 7799842384 BHIRAPPA MALLAPPA NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
5 SHAHPUR KN-15-008-011-001/4131
() 		1515008011NRG23040120231624206 04/01/2023 Anwar Pasha 1515008011WL047807 Anwar Pasha 00415 SBIN0009384 2163 2163 Processed 10/01/2023 7799842383 ANWAR PASHA CANARA BANK(508532)
6 SHAHPUR KN-15-008-011-001/4131
() 		1515008011NRG23040120231624205 04/01/2023 Hina Banu 1515008011WL047807 Hina Banu 00415 SBIN0009384 2163 2163 Processed 10/01/2023 7799842382 Hina Banu BANK OF BARODA(606985)
SubTotal 4326 4326
7 SHAHPUR KN-15-008-011-001/2474
() 		1515008011NRG23040120231624183 04/01/2023 Nabi lal 1515008011WL047807 Nabi lal 00415 SBIN0011279 2163 2163 Processed 10/01/2023 7799842379 MR NABILAL HABIBSAB DOMANNI STATE BANK OF INDIA(508548)
8 SHAHPUR KN-15-008-011-001/3792
() 		1515008011NRG23040120231624195 04/01/2023 Habib pash 1515008011WL047807 Habib pash 00415 SBIN0011279 2163 2163 Processed 10/01/2023 7799842381 MR HABEEB PASHA STATE BANK OF INDIA(508548)
9 SHAHPUR KN-15-008-011-001/3792
() 		1515008011NRG23040120231624194 04/01/2023 MD mubarak ahamad 1515008011WL047807 MD mubarak ahamad 00415 SBIN0011279 2163 2163 Processed 10/01/2023 7799842378 MUBARAKAHMED BANK OF INDIA(508505)
10 SHAHPUR KN-15-008-011-001/5050
() 		1515008011NRG23040120231624158 04/01/2023 Yallamma 1515008011WL047806 Yallamma 00415 SBIN0011279 2163 2163 Processed 10/01/2023 7799842380 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-002/1920
() 		1515008011NRG23040120231624212 04/01/2023 Mallikarjun 1515008011WL047807 Mallikarjun 00415 SBIN0011279 1854 1854 Processed 10/01/2023 7799842377 MR MALLIKHARJUN NARUBOLLI STATE BANK OF INDIA(508548)
SubTotal 10506 10506
12 SHAHPUR KN-15-008-011-001/109
() 		1515008011NRG23040120231624121 04/01/2023 Bheemavva 1515008011WL047806 Bheemavva 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842263 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/112
() 		1515008011NRG23040120231624122 04/01/2023 Devappa 1515008011WL047806 Devappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842264 DEVAPPA R REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/114
() 		1515008011NRG23040120231624123 04/01/2023 Sharnappa 1515008011WL047806 Sharnappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842265 SHARNAPPA R PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/1212
() 		1515008011NRG23040120231624176 04/01/2023 Kutujabagam 1515008011WL047807 Kutujabagam 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842259 Ms. KUTIJAABI W/O RASOOL SAB DORANAHALL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
16 SHAHPUR KN-15-008-011-001/1261
() 		1515008011NRG23040120231624125 04/01/2023 Sharanappa 1515008011WL047806 Sharanappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842271 SHARANAPPA BASALINGAPPA GADDESUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/1378
() 		1515008011NRG23040120231624088 04/01/2023 Chandramappa 1515008011WL047805 Chandramappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842276 CHANDRAMAPPA B KUDIR DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/1469
() 		1515008011NRG23040120231624126 04/01/2023 Nagamma 1515008011WL047806 Nagamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842329 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/1542
() 		1515008011NRG23040120231624127 04/01/2023 Laxmi 1515008011WL047806 Laxmi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842274 LAXMI WO SHARANAPPA HALABAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/1584
() 		1515008011NRG23040120231624089 04/01/2023 SAVITA 1515008011WL047805 SAVITA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842272 SAVIT FINCARE SMALL FINANCE BANK LTD(608304)
21 SHAHPUR KN-15-008-011-001/1589
() 		1515008011NRG23040120231624128 04/01/2023 Shiramma 1515008011WL047806 Shiramma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842334 SHIRAMMA M HDFC BANK LTD(607152)
22 SHAHPUR KN-15-008-011-001/1613
() 		1515008011NRG23040120231624129 04/01/2023 NINGAMMA BASAMMA 1515008011WL047806 NINGAMMA BASAMMA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842288 NINGAPPA SHARANAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/1698
() 		1515008011NRG23040120231624130 04/01/2023 Laxmi 1515008011WL047806 Laxmi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842289 LAXMI HANAMANTHA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/1706
() 		1515008011NRG23040120231624177 04/01/2023 Bibi fatima 1515008011WL047807 Bibi fatima 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842295 BEEBEE PATEEMA K HDFC BANK LTD(607152)
25 SHAHPUR KN-15-008-011-001/176
() 		1515008011NRG23040120231624131 04/01/2023 BHIMAVVA 1515008011WL047806 BHIMAVVA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842268 BHEEMAVVA N HALGI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/1762
() 		1515008011NRG23040120231624132 04/01/2023 NIRMALA 1515008011WL047806 NIRMALA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842291 NIRMALA WO BHIMAPPA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/1781
() 		1515008011NRG23040120231624133 04/01/2023 Laxmi 1515008011WL047806 Laxmi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842358 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/1806
() 		1515008011NRG23040120231624134 04/01/2023 Bhimaraya 1515008011WL047806 Bhimaraya 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842317 BHIMARAYA BHIMAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/1807
() 		1515008011NRG23040120231624135 04/01/2023 Ramanna 1515008011WL047806 Ramanna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842316 RAMANNA MAREPPA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/1825
() 		1515008011NRG23040120231624136 04/01/2023 Mallikarjun 1515008011WL047806 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842267 MALLIKARJUN YAMANAPPA KASAN YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/2095
() 		1515008011NRG23040120231624137 04/01/2023 Shivamma 1515008011WL047806 Shivamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842323 SHIVAMMA BHIMAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/2184
() 		1515008011NRG23040120231624178 04/01/2023 Naheed 1515008011WL047807 Naheed 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842363 NAHEED M HDFC BANK LTD(607152)
33 SHAHPUR KN-15-008-011-001/2291
() 		1515008011NRG23040120231624139 04/01/2023 Bhimashankar 1515008011WL047806 Bhimashankar 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842257 BHEEMASHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/2301
() 		1515008011NRG23040120231624140 04/01/2023 Mahadevappa 1515008011WL047806 Mahadevappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842330 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/2304
() 		1515008011NRG23040120231624090 04/01/2023 Ambika 1515008011WL047805 Ambika 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842324 AMBIK FINCARE SMALL FINANCE BANK LTD(608304)
36 SHAHPUR KN-15-008-011-001/2330
() 		1515008011NRG23040120231624141 04/01/2023 Shantamma 1515008011WL047806 Shantamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842270 SHANTAMMA AYYAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/2391
() 		1515008011NRG23040120231624142 04/01/2023 Mahantappa 1515008011WL047806 Mahantappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842315 MAHANTHAPPA MAHALINGAPPA DANDIN HDFC BANK LTD(607152)
38 SHAHPUR KN-15-008-011-001/2411
() 		1515008011NRG23040120231624091 04/01/2023 Maremma 1515008011WL047805 Maremma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842321 MAREMMA BASALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/2433
() 		1515008011NRG23040120231624179 04/01/2023 Munnibegum 1515008011WL047807 Munnibegum 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842279 MRS MUNNI BEGUM W O AABDUL BASHA SAB SUCO SOUHARDA SAHAKARI BANK(607622)
40 SHAHPUR KN-15-008-011-001/2471
() 		1515008011NRG23040120231624180 04/01/2023 M D Rafeek 1515008011WL047807 M D Rafeek 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842309 MD RAFEEQ PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/2471
() 		1515008011NRG23040120231624181 04/01/2023 Sultana Begum 1515008011WL047807 Sultana Begum 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842337 SULTANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/2474
() 		1515008011NRG23040120231624182 04/01/2023 Abibsab 1515008011WL047807 Abibsab 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842290 ABIB SAB MAHIBUB SAB DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/2486
() 		1515008011NRG23040120231624092 04/01/2023 Kashamma 1515008011WL047805 Kashamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842345 MRS KASHAMMA D O SIDRAMAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
44 SHAHPUR KN-15-008-011-001/2583
() 		1515008011NRG23040120231624093 04/01/2023 Venkamma 1515008011WL047805 Venkamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842335 VENKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/276
() 		1515008011NRG23040120231624144 04/01/2023 TAYAMMA 1515008011WL047806 TAYAMMA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842275 Ms. TAYAMMA W/O KASHAPPA DORANAHALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
46 SHAHPUR KN-15-008-011-001/2929
() 		1515008011NRG23040120231624094 04/01/2023 Nilamma 1515008011WL047805 Nilamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842344 NILAMMA S VARIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/2937
() 		1515008011NRG23040120231624095 04/01/2023 Mahiboobi 1515008011WL047805 Mahiboobi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842314 MEHBOOBI WO GOUSHMEEYA YADGIR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/3
() 		1515008011NRG23040120231624184 04/01/2023 Imamasab 1515008011WL047807 Imamasab 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842285 IMAMSAB ABDULSA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-001/3067
() 		1515008011NRG23040120231624096 04/01/2023 Basavaraj 1515008011WL047805 Basavaraj 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842333 MR BASAVARAJ MUGIN STATE BANK OF INDIA(508548)
50 SHAHPUR KN-15-008-011-001/3414
() 		1515008011NRG23040120231624185 04/01/2023 Shaijada Begum 1515008011WL047807 Shaijada Begum 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842261 SHEJAD BEGUM ABDUL GANI KEMBAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SHAHPUR KN-15-008-011-001/3417
() 		1515008011NRG23040120231624186 04/01/2023 Rajiya Begum 1515008011WL047807 Rajiya Begum 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842328 RAJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-001/3418
() 		1515008011NRG23040120231624187 04/01/2023 Kasimbi 1515008011WL047807 Kasimbi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842312 KASIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SHAHPUR KN-15-008-011-001/3455
() 		1515008011NRG23040120231624145 04/01/2023 Renuka 1515008011WL047806 Renuka 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842336 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-001/3458
() 		1515008011NRG23040120231624146 04/01/2023 Sharanamma 1515008011WL047806 Sharanamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842320 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SHAHPUR KN-15-008-011-001/3491
() 		1515008011NRG23040120231624097 04/01/2023 Marilingappa 1515008011WL047805 Marilingappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842353 MARILINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHPUR KN-15-008-011-001/3493
() 		1515008011NRG23040120231624098 04/01/2023 Maremma 1515008011WL047805 Maremma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842346 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SHAHPUR KN-15-008-011-001/3626
() 		1515008011NRG23040120231624148 04/01/2023 Rayappa 1515008011WL047806 Rayappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842322 RAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SHAHPUR KN-15-008-011-001/3650
() 		1515008011NRG23040120231624099 04/01/2023 Jayashree 1515008011WL047805 Jayashree 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842338 JAYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SHAHPUR KN-15-008-011-001/3659
() 		1515008011NRG23040120231624100 04/01/2023 Pooja 1515008011WL047805 Pooja 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842360 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SHAHPUR KN-15-008-011-001/3661
() 		1515008011NRG23040120231624149 04/01/2023 Malashree 1515008011WL047806 Malashree 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842348 MALASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SHAHPUR KN-15-008-011-001/3789
() 		1515008011NRG23040120231624189 04/01/2023 Shama Sultana 1515008011WL047807 Shama Sultana 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842269 SHAMA SULTANA KARNATAKA BANK LTD(607270)
62 SHAHPUR KN-15-008-011-001/3790
() 		1515008011NRG23040120231624190 04/01/2023 Asifa said 1515008011WL047807 Asifa said 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842369 ASIF SAYED PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SHAHPUR KN-15-008-011-001/3790
() 		1515008011NRG23040120231624191 04/01/2023 Khaja saifan 1515008011WL047807 Khaja saifan 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842366 KHAJA SAIPAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHAHPUR KN-15-008-011-001/3791
() 		1515008011NRG23040120231624192 04/01/2023 Chandpash 1515008011WL047807 Chandpash 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842297 Mr. CHANDPASHA KASIMSAB MULLA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
65 SHAHPUR KN-15-008-011-001/3793
() 		1515008011NRG23040120231624196 04/01/2023 Safiya Begum 1515008011WL047807 Safiya Begum 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842327 SAFIYA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SHAHPUR KN-15-008-011-001/3801
() 		1515008011NRG23040120231624102 04/01/2023 ambamma 1515008011WL047805 ambamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842339 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SHAHPUR KN-15-008-011-001/3825
() 		1515008011NRG23040120231624151 04/01/2023 Bandappa 1515008011WL047806 Bandappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842266 BANDAPPA MALLAPPA CHATNALLIMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SHAHPUR KN-15-008-011-001/3832
() 		1515008011NRG23040120231624152 04/01/2023 Marilingappa 1515008011WL047806 Marilingappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842273 MARALINGAPPA SO MALLAPPA CHATNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SHAHPUR KN-15-008-011-001/3854
() 		1515008011NRG23040120231624153 04/01/2023 Prashant 1515008011WL047806 Prashant 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842308 PRASHANT RAJSHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SHAHPUR KN-15-008-011-001/3888
() 		1515008011NRG23040120231624103 04/01/2023 Mallamma 1515008011WL047805 Mallamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842354 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SHAHPUR KN-15-008-011-001/3960
() 		1515008011NRG23040120231624154 04/01/2023 DEVARAJ 1515008011WL047806 DEVARAJ 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842293 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SHAHPUR KN-15-008-011-001/4113
() 		1515008011NRG23040120231624105 04/01/2023 Bojappa 1515008011WL047805 Bojappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842326 BOJAPPA DEVINDRAPPA YALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SHAHPUR KN-15-008-011-001/4113
() 		1515008011NRG23040120231624104 04/01/2023 Laxmi 1515008011WL047805 Laxmi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842325 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SHAHPUR KN-15-008-011-001/4123
() 		1515008011NRG23040120231624198 04/01/2023 Abdul Bee 1515008011WL047807 Abdul Bee 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842278 KUM ABDUL BEE ABDUL GANI DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SHAHPUR KN-15-008-011-001/4123
() 		1515008011NRG23040120231624197 04/01/2023 Abdul Bhash 1515008011WL047807 Abdul Bhash 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842306 ABDUL BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SHAHPUR KN-15-008-011-001/4128
() 		1515008011NRG23040120231624199 04/01/2023 Khamarunnisa Begum 1515008011WL047807 Khamarunnisa Begum 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842331 KHAMARUNNISA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SHAHPUR KN-15-008-011-001/4128
() 		1515008011NRG23040120231624200 04/01/2023 Mahaboob Hasan 1515008011WL047807 Mahaboob Hasan 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842332 MAHEBOOB HASAN AABDUL SAB BALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SHAHPUR KN-15-008-011-001/4129
() 		1515008011NRG23040120231624201 04/01/2023 Mahiboob sab 1515008011WL047807 Mahiboob sab 00652 PKGB0011042 2163 2163 Rejected 10/01/2023 7799842342 Aadhaar Number not Mapped to Account Number
79 SHAHPUR KN-15-008-011-001/4129
() 		1515008011NRG23040120231624202 04/01/2023 Mohamad Husen 1515008011WL047807 Mohamad Husen 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842343 MOHAMAD HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SHAHPUR KN-15-008-011-001/4130
() 		1515008011NRG23040120231624203 04/01/2023 Abeeda Begum 1515008011WL047807 Abeeda Begum 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842304 ABEEDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SHAHPUR KN-15-008-011-001/4130
() 		1515008011NRG23040120231624204 04/01/2023 Mohd Meherajuddina Sirwal 1515008011WL047807 Mohd Meherajuddina Sirwal 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842305 Mr. MOHD MEHERAJUDDIN SIRWAL INDIAN BANK(607105)
82 SHAHPUR KN-15-008-011-001/4701
() 		1515008011NRG23040120231624107 04/01/2023 Bhimaraya 1515008011WL047805 Bhimaraya 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842340 MR BHIMARAYA RAYAPPA DANDIN STATE BANK OF INDIA(508548)
83 SHAHPUR KN-15-008-011-001/4701
() 		1515008011NRG23040120231624106 04/01/2023 Laxmi 1515008011WL047805 Laxmi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842347 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SHAHPUR KN-15-008-011-001/4702
() 		1515008011NRG23040120231624108 04/01/2023 Nagamma 1515008011WL047805 Nagamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842349 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SHAHPUR KN-15-008-011-001/4703
() 		1515008011NRG23040120231624109 04/01/2023 Tammanna 1515008011WL047805 Tammanna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842362 TAMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SHAHPUR KN-15-008-011-001/48
() 		1515008011NRG23040120231624155 04/01/2023 Sangamma 1515008011WL047806 Sangamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842258 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 SHAHPUR KN-15-008-011-001/502
() 		1515008011NRG23040120231624156 04/01/2023 Kastoori 1515008011WL047806 Kastoori 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842284 KASTOORI SHIVSHARN KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SHAHPUR KN-15-008-011-001/5050
() 		1515008011NRG23040120231624157 04/01/2023 Mallamma 1515008011WL047806 Mallamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842281 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SHAHPUR KN-15-008-011-001/5052
() 		1515008011NRG23040120231624110 04/01/2023 Renuka 1515008011WL047805 Renuka 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842352 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 SHAHPUR KN-15-008-011-001/5054
() 		1515008011NRG23040120231624112 04/01/2023 Nagamma 1515008011WL047805 Nagamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842307 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SHAHPUR KN-15-008-011-001/5055
() 		1515008011NRG23040120231624114 04/01/2023 huvamma 1515008011WL047805 huvamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842355 HUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 SHAHPUR KN-15-008-011-001/5056
() 		1515008011NRG23040120231624115 04/01/2023 Omakara Ningappa reddy 1515008011WL047805 Omakara Ningappa reddy 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842294 OMAKARA NINGAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
93 SHAHPUR KN-15-008-011-001/5057
() 		1515008011NRG23040120231624116 04/01/2023 shivagangamma 1515008011WL047805 shivagangamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842302 SHIVAGANGAMMA WO AMBLAPPA SATYAMPETI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 SHAHPUR KN-15-008-011-001/5060
() 		1515008011NRG23040120231624117 04/01/2023 Darshan 1515008011WL047805 Darshan 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842280 DARSHAN NINGAPPA BUKKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SHAHPUR KN-15-008-011-001/602
() 		1515008011NRG23040120231624118 04/01/2023 Rachamma 1515008011WL047805 Rachamma 00652 PKGB0011042 1545 1545 Processed 10/01/2023 7799842292 RACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SHAHPUR KN-15-008-011-001/754
() 		1515008011NRG23040120231624207 04/01/2023 Begumbi 1515008011WL047807 Begumbi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842260 BEGAM BEE KASIM SAB DOMNI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 SHAHPUR KN-15-008-011-001/770
() 		1515008011NRG23040120231624119 04/01/2023 SULOCHANA 1515008011WL047805 SULOCHANA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842286 SULACHANA MAILARAPPA BALLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 SHAHPUR KN-15-008-011-001/795
() 		1515008011NRG23040120231624120 04/01/2023 SHANTAMMA 1515008011WL047805 SHANTAMMA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842287 SHANTAMMA DARASING PRAGATHI KRISHNA GRAMIN BANK (607389)
99 SHAHPUR KN-15-008-011-001/81
() 		1515008011NRG23040120231624159 04/01/2023 Dandappa Nagamma 1515008011WL047806 Dandappa Nagamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842262 Mrs. NAGAMMA DHANDAPPA BADIGER CENTRAL BANK OF INDIA(607115)
100 SHAHPUR KN-15-008-011-002/120
() 		1515008011NRG23040120231624160 04/01/2023 DEVINDRAPPA 1515008011WL047806 DEVINDRAPPA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842299 DEVINDERAPPA SIDDANNA JAGIRDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 SHAHPUR KN-15-008-011-002/158
() 		1515008011NRG23040120231624161 04/01/2023 Siddanna 1515008011WL047806 Siddanna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842303 Mr. SIDDANNA S/O TOTAPPA BACHAVAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
102 SHAHPUR KN-15-008-011-002/174
() 		1515008011NRG23040120231624162 04/01/2023 SUMANGALA MALLANNA 1515008011WL047806 SUMANGALA MALLANNA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842282 SUMANGALA WO MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 SHAHPUR KN-15-008-011-002/176
() 		1515008011NRG23040120231624163 04/01/2023 ANNAPURNA 1515008011WL047806 ANNAPURNA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842277 ANNAPURNA WO SIDDANNA BACHAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 SHAHPUR KN-15-008-011-002/1801
() 		1515008011NRG23040120231624164 04/01/2023 Manthamma 1515008011WL047806 Manthamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842351 MANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 SHAHPUR KN-15-008-011-002/1866
() 		1515008011NRG23040120231624165 04/01/2023 Tayamma 1515008011WL047806 Tayamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842361 TAYAMMA UNION BANK OF INDIA(508500)
106 SHAHPUR KN-15-008-011-002/1910
() 		1515008011NRG23040120231624209 04/01/2023 eramma 1515008011WL047807 eramma 00652 PKGB0011042 1854 1854 Processed 10/01/2023 7799842319 MRS ERAMMA STATE BANK OF INDIA(508548)
107 SHAHPUR KN-15-008-011-002/1910
() 		1515008011NRG23040120231624208 04/01/2023 sangannagouda 1515008011WL047807 sangannagouda 00652 PKGB0011042 1854 1854 Processed 10/01/2023 7799842364 SANGANNAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 SHAHPUR KN-15-008-011-002/1912
() 		1515008011NRG23040120231624210 04/01/2023 guramma 1515008011WL047807 guramma 00652 PKGB0011042 1854 1854 Processed 10/01/2023 7799842283 GURAMMA CHANNAPPA AVALDARA CHANNAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
109 SHAHPUR KN-15-008-011-002/1921
() 		1515008011NRG23040120231624213 04/01/2023 Nirmal 1515008011WL047807 Nirmal 00652 PKGB0011042 1854 1854 Processed 10/01/2023 7799842367 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 SHAHPUR KN-15-008-011-002/1921
() 		1515008011NRG23040120231624214 04/01/2023 Siddanna 1515008011WL047807 Siddanna 00652 PKGB0011042 1854 1854 Processed 10/01/2023 7799842368 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 SHAHPUR KN-15-008-011-002/1922
() 		1515008011NRG23040120231624216 04/01/2023 Mallikarjun 1515008011WL047807 Mallikarjun 00652 PKGB0011042 1854 1854 Processed 10/01/2023 7799842318 MALLIKARJUN BASALINGAPPA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
112 SHAHPUR KN-15-008-011-002/1922
() 		1515008011NRG23040120231624215 04/01/2023 Vishwaradya 1515008011WL047807 Vishwaradya 00652 PKGB0011042 1854 1854 Processed 10/01/2023 7799842370 VISHWARADYY PRAGATHI KRISHNA GRAMIN BANK (607389)
113 SHAHPUR KN-15-008-011-002/209
() 		1515008011NRG23040120231624167 04/01/2023 Tamanna 1515008011WL047806 Tamanna 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842298 TAMMANAPPA S JAGIRDAER PRAGATHI KRISHNA GRAMIN BANK (607389)
114 SHAHPUR KN-15-008-011-002/211
() 		1515008011NRG23040120231624217 04/01/2023 Vijaylaxmi 1515008011WL047807 Vijaylaxmi 00652 PKGB0011042 1854 1854 Processed 10/01/2023 7799842357 VIJAYA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 SHAHPUR KN-15-008-011-002/242
() 		1515008011NRG23040120231624218 04/01/2023 siddamma 1515008011WL047807 siddamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842350 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 SHAHPUR KN-15-008-011-002/243
() 		1515008011NRG23040120231624220 04/01/2023 kamalakshi 1515008011WL047807 kamalakshi 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842341 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 SHAHPUR KN-15-008-011-002/244
() 		1515008011NRG23040120231624223 04/01/2023 mallappa 1515008011WL047807 mallappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842371 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 SHAHPUR KN-15-008-011-002/244
() 		1515008011NRG23040120231624222 04/01/2023 shantamma 1515008011WL047807 shantamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842372 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 SHAHPUR KN-15-008-011-002/263
() 		1515008011NRG23040120231624168 04/01/2023 basavaraj 1515008011WL047806 basavaraj 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842365 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
120 SHAHPUR KN-15-008-011-002/266
() 		1515008011NRG23040120231624169 04/01/2023 devindrappa 1515008011WL047806 devindrappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842373 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 SHAHPUR KN-15-008-011-002/267
() 		1515008011NRG23040120231624170 04/01/2023 marthandrappa 1515008011WL047806 marthandrappa 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842313 Mr. MARATHANDAPPA S/O MALLAPPA HADIMANI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
122 SHAHPUR KN-15-008-011-002/27
() 		1515008011NRG23040120231624171 04/01/2023 Sabamma 1515008011WL047806 Sabamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842296 SABAMMA SIDDAPPA NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 SHAHPUR KN-15-008-011-002/35
() 		1515008011NRG23040120231624172 04/01/2023 BHEEMARAYA SIDDALINGAPPA 1515008011WL047806 BHEEMARAYA SIDDALINGAPPA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842311 Mr. BHIMARAY S/O SIDDALINGAPPA SHAHAPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
124 SHAHPUR KN-15-008-011-002/47
() 		1515008011NRG23040120231624173 04/01/2023 SIDDAMMA RATNAPPA 1515008011WL047806 SIDDAMMA RATNAPPA 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842300 SIDDAMMA MANAPPA DORI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 SHAHPUR KN-15-008-011-002/55
() 		1515008011NRG23040120231624174 04/01/2023 Shankramma 1515008011WL047806 Shankramma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842301 SHANKRAMMA P WAGANGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 SHAHPUR KN-15-008-011-002/93
() 		1515008011NRG23040120231624175 04/01/2023 Hampamma 1515008011WL047806 Hampamma 00652 PKGB0011042 2163 2163 Processed 10/01/2023 7799842310 HAMPAMMA WO MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 245655 245655
127 SHAHPUR KN-15-008-011-001/1223
() 		1515008011NRG23040120231624124 04/01/2023 Bhagamma 1515008011WL047806 Bhagamma 00652 PKGB0011044 2163 2163 Processed 10/01/2023 7799842359 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 SHAHPUR KN-15-008-011-001/2391
() 		1515008011NRG23040120231624143 04/01/2023 Chandrakala 1515008011WL047806 Chandrakala 00652 PKGB0011044 2163 2163 Processed 10/01/2023 7799842374 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 SHAHPUR KN-15-008-011-001/3475
() 		1515008011NRG23040120231624147 04/01/2023 Vishwanatha 1515008011WL047806 Vishwanatha 00652 PKGB0011044 2163 2163 Processed 10/01/2023 7799842375 VISHWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 SHAHPUR KN-15-008-011-001/3761
() 		1515008011NRG23040120231624101 04/01/2023 Sangeeta 1515008011WL047805 Sangeeta 00652 PKGB0011044 2163 2163 Processed 10/01/2023 7799842356 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
131 SHAHPUR KN-15-008-011-002/1920
() 		1515008011NRG23040120231624211 04/01/2023 shantamma 1515008011WL047807 shantamma 00652 PKGB0011144 1854 1854 Processed 10/01/2023 7799842376 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
132 SHAHPUR KN-15-008-011-001/5055
() 		1515008011NRG23040120231624113 04/01/2023 renuka 1515008011WL047805 renuka 00691 IPOS0000001 2163 2163 Processed 10/01/2023 7799842256 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
Total 281808 281808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_040123APB_FTO_878440 KARNATAKA BANK KARB0000727 SHAHAPUR 8652
2 SHAHPUR KN1515008011_040123APB_FTO_878440 State Bank of India SBIN0009384 KHANAPUR (GULBARGA) 4326
3 SHAHPUR KN1515008011_040123APB_FTO_878440 State Bank of India SBIN0011279 SHAHAPUR 10506
4 SHAHPUR KN1515008011_040123APB_FTO_878440 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 245655
5 SHAHPUR KN1515008011_040123APB_FTO_878440 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 8652
6 SHAHPUR KN1515008011_040123APB_FTO_878440 Pragathi Krishna Gramin Bank PKGB0011144 HATII GUDUR 1854
7 SHAHPUR KN1515008011_040123APB_FTO_878440 India Post Payments Bank IPOS0000001 YADGIRI 2163

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