Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:54 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_231222APB_FTO_835751
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-15-008-011-001/2232
() 		1515008011NRG23231220221576709 23/12/2022 Sahera banu 1515008011WL045448 Sahera banu 00045 BARB0VJSHAH 2163 2163 Processed 30/12/2022 7515103524 SAHERA BANU BANK OF BARODA(606985)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/2269
() 		1515008011NRG23231220221576711 23/12/2022 Shantamma 1515008011WL045448 Shantamma 00078 CNRB0000569 2163 2163 Processed 31/12/2022 7515103440 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-002/1923
() 		1515008011NRG23231220221576570 23/12/2022 Shekhamma 1515008011WL045445 Shekhamma 00225 KARB0000727 2163 2163 Processed 31/12/2022 7515103528 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-002/242
() 		1515008011NRG23231220221576574 23/12/2022 sidanna 1515008011WL045445 sidanna 00225 KARB0000727 2163 2163 Processed 31/12/2022 7515103527 SIDANNA MALAPPA KADAMGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-002/243
() 		1515008011NRG23231220221576576 23/12/2022 bhirappa 1515008011WL045445 bhirappa 00225 KARB0000727 2163 2163 Processed 31/12/2022 7515103526 BHIRAPPA MALLAPPA NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
6 SHAHPUR KN-15-008-011-001/2546
() 		1515008011NRG23231220221576431 23/12/2022 Mahiboob 1515008011WL045443 Mahiboob 00415 SBIN0011279 2163 2163 Processed 30/12/2022 7515103525 MASTER MAHIBUB STATE BANK OF INDIA(508548)
SubTotal 2163 2163
7 SHAHPUR KN-15-008-011-002/248
() 		1515008011NRG23231220221576485 23/12/2022 chandrashekhar 1515008011WL045443 chandrashekhar 00415 SBIN0041203 2163 2163 Processed 31/12/2022 7515103523 CHANDRASHEKHAR ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
8 SHAHPUR KN-15-008-011-001/1432
() 		1515008011NRG23231220221576488 23/12/2022 Adivemma 1515008011WL045444 Adivemma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103456 ADIVEMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/1651
() 		1515008011NRG23231220221576492 23/12/2022 SHASHIKUMAR 1515008011WL045444 SHASHIKUMAR 00652 PKGB0011042 1236 1236 Processed 31/12/2022 7515103467 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/174
() 		1515008011NRG23231220221576419 23/12/2022 Hallamma 1515008011WL045443 Hallamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103443 HALLAMMA B NAIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/176
() 		1515008011NRG23231220221576644 23/12/2022 BHIMAVVA 1515008011WL045447 BHIMAVVA 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103444 BHEEMAVVA N HALGI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/1762
() 		1515008011NRG23231220221576645 23/12/2022 NIRMALA 1515008011WL045447 NIRMALA 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103457 NIRMALA WO BHIMAPPA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/1993
() 		1515008011NRG23231220221576420 23/12/2022 Gudumabi 1515008011WL045443 Gudumabi 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103489 GUDUMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/2112
() 		1515008011NRG23231220221576421 23/12/2022 Afrin begum 1515008011WL045443 Afrin begum 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103473 AFRIN BEGUM WO MAHEBUBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/2230
() 		1515008011NRG23231220221576707 23/12/2022 Basha 1515008011WL045448 Basha 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103500 BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/2536
() 		1515008011NRG23231220221576604 23/12/2022 Gouramma 1515008011WL045446 Gouramma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103477 GOURAMMA MALLIKARJUN SATYAMPET PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/2697
() 		1515008011NRG23231220221576501 23/12/2022 kantamma 1515008011WL045444 kantamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103480 KANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/276
() 		1515008011NRG23231220221576665 23/12/2022 TAYAMMA 1515008011WL045447 TAYAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515103447 Ms. TAYAMMA W/O KASHAPPA DORANAHALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
19 SHAHPUR KN-15-008-011-001/2770
() 		1515008011NRG23231220221576714 23/12/2022 Manjunath 1515008011WL045448 Manjunath 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103469 MANJU NATH RAJAPPA SEDANOOR RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/2832
() 		1515008011NRG23231220221576439 23/12/2022 Susilamma 1515008011WL045443 Susilamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103485 SUSILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/2855
() 		1515008011NRG23231220221576507 23/12/2022 Mallappa 1515008011WL045444 Mallappa 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103493 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/2939
() 		1515008011NRG23231220221576608 23/12/2022 Ningamma 1515008011WL045446 Ningamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103451 NINGAMMA N DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/3068
() 		1515008011NRG23231220221576666 23/12/2022 Sharanappa 1515008011WL045447 Sharanappa 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103505 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/336
() 		1515008011NRG23231220221576716 23/12/2022 Abdulbee 1515008011WL045448 Abdulbee 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103484 ABDUL BEE DASAGIRI KEMBAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/336
() 		1515008011NRG23231220221576715 23/12/2022 Dastagiri 1515008011WL045448 Dastagiri 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103446 DASTAGIRSAB ABBASALI KEMBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/340
() 		1515008011NRG23231220221576717 23/12/2022 abbasali 1515008011WL045448 abbasali 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515103450 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHPUR KN-15-008-011-001/3497
() 		1515008011NRG23231220221576513 23/12/2022 Rayappa 1515008011WL045444 Rayappa 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103509 RAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/3565
() 		1515008011NRG23231220221576618 23/12/2022 Hulagappa 1515008011WL045446 Hulagappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515103454 Mr. HULAGAPPA HANUMANTH NAIKODI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
29 SHAHPUR KN-15-008-011-001/3807
() 		1515008011NRG23231220221576722 23/12/2022 chandapasha 1515008011WL045448 chandapasha 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103441 CHANDA PASHA SO NABI CHANDA CHOUDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/3807
() 		1515008011NRG23231220221576721 23/12/2022 rashida begum 1515008011WL045448 rashida begum 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103491 RASHIDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/4000
() 		1515008011NRG23231220221576521 23/12/2022 Bhimaraya 1515008011WL045444 Bhimaraya 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103474 BHEEMARAYA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/4000
() 		1515008011NRG23231220221576520 23/12/2022 Shantamma 1515008011WL045444 Shantamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103482 SHANTAMMA MALLAPPA DIGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/4001
() 		1515008011NRG23231220221576522 23/12/2022 Bhimabai 1515008011WL045444 Bhimabai 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103490 BHIMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/4001
() 		1515008011NRG23231220221576523 23/12/2022 Parushurama 1515008011WL045444 Parushurama 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103488 PARUSHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/4002
() 		1515008011NRG23231220221576524 23/12/2022 Basamma 1515008011WL045444 Basamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103481 BASAMMA CHANDRASHEKHAR JAMBALDINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/4003
() 		1515008011NRG23231220221576526 23/12/2022 Channabasappa 1515008011WL045444 Channabasappa 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103442 CHANNABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/637
() 		1515008011NRG23231220221576462 23/12/2022 Jabbarsab 1515008011WL045443 Jabbarsab 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103460 JABBARSAB H TADABIDI DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/672
() 		1515008011NRG23231220221576529 23/12/2022 Chandrappa 1515008011WL045444 Chandrappa 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103470 ChandrappaGoudChandrappa PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/672
() 		1515008011NRG23231220221576528 23/12/2022 Neelamma 1515008011WL045444 Neelamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103471 NEELAMMA CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/7028-A
() 		1515008011NRG23231220221576464 23/12/2022 Kasima sab 1515008011WL045443 Kasima sab 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515103516 KASIM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPUR KN-15-008-011-001/7028-A
() 		1515008011NRG23231220221576463 23/12/2022 Mahebubabi 1515008011WL045443 Mahebubabi 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103507 MAHEBUBABI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/7029-A
() 		1515008011NRG23231220221576465 23/12/2022 guduma begum 1515008011WL045443 guduma begum 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103458 GUDUMABEE S BAKHBAL DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/7034-A
() 		1515008011NRG23231220221576469 23/12/2022 Bheemaraya 1515008011WL045443 Bheemaraya 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103492 BHIMARAYA MALLAPPA HATTIKUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-001/7034-A
() 		1515008011NRG23231220221576467 23/12/2022 Mallamma 1515008011WL045443 Mallamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103445 MALLAMMA M HATTIKUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/767
() 		1515008011NRG23231220221576636 23/12/2022 SUSILAMMA 1515008011WL045446 SUSILAMMA 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103455 SUNEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/857
() 		1515008011NRG23231220221576638 23/12/2022 Bhimavva 1515008011WL045446 Bhimavva 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103501 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/902
() 		1515008011NRG23231220221576689 23/12/2022 Maremma 1515008011WL045447 Maremma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103459 MAREMMA MALLIKARJUN KOMBIN PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-002/120
() 		1515008011NRG23231220221576471 23/12/2022 DEVINDRAPPA 1515008011WL045443 DEVINDRAPPA 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103464 DEVINDERAPPA SIDDANNA JAGIRDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-002/158
() 		1515008011NRG23231220221576472 23/12/2022 Siddanna 1515008011WL045443 Siddanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515103468 Mr. SIDDANNA S/O TOTAPPA BACHAVAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
50 SHAHPUR KN-15-008-011-002/175
() 		1515008011NRG23231220221576473 23/12/2022 BASSAMMA 1515008011WL045443 BASSAMMA 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103448 BASSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SHAHPUR KN-15-008-011-002/176
() 		1515008011NRG23231220221576474 23/12/2022 ANNAPURNA 1515008011WL045443 ANNAPURNA 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103449 ANNAPURNA WO SIDDANNA BACHAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-002/1786
() 		1515008011NRG23231220221576690 23/12/2022 Muttamma 1515008011WL045447 Muttamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103495 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SHAHPUR KN-15-008-011-002/1788
() 		1515008011NRG23231220221576691 23/12/2022 Laxmi 1515008011WL045447 Laxmi 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103453 LAXMI MARTHANDAPPA KOLLURA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-002/1788
() 		1515008011NRG23231220221576692 23/12/2022 Marthandappa 1515008011WL045447 Marthandappa 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103518 MARTHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SHAHPUR KN-15-008-011-002/1801
() 		1515008011NRG23231220221576476 23/12/2022 Manthamma 1515008011WL045443 Manthamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103504 MANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SHAHPUR KN-15-008-011-002/1866
() 		1515008011NRG23231220221576478 23/12/2022 Tayamma 1515008011WL045443 Tayamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103510 TAYAMMA UNION BANK OF INDIA(508500)
57 SHAHPUR KN-15-008-011-002/1879
() 		1515008011NRG23231220221576694 23/12/2022 honnappa 1515008011WL045447 honnappa 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103462 HONNAPPA SIDDAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SHAHPUR KN-15-008-011-002/1879
() 		1515008011NRG23231220221576693 23/12/2022 siddamma 1515008011WL045447 siddamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103494 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SHAHPUR KN-15-008-011-002/1880
() 		1515008011NRG23231220221576695 23/12/2022 mallamma 1515008011WL045447 mallamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103497 MALLAMMA MAREPPA BEVINHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SHAHPUR KN-15-008-011-002/1906
() 		1515008011NRG23231220221576697 23/12/2022 Marthandappa 1515008011WL045447 Marthandappa 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103476 MARTHANDAPPA SO SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SHAHPUR KN-15-008-011-002/1906
() 		1515008011NRG23231220221576696 23/12/2022 Sharanamma 1515008011WL045447 Sharanamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103487 SARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SHAHPUR KN-15-008-011-002/1907
() 		1515008011NRG23231220221576699 23/12/2022 Daramanna 1515008011WL045447 Daramanna 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103515 DARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SHAHPUR KN-15-008-011-002/1908
() 		1515008011NRG23231220221576700 23/12/2022 gouramma 1515008011WL045447 gouramma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103499 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHAHPUR KN-15-008-011-002/1909
() 		1515008011NRG23231220221576701 23/12/2022 siddanna 1515008011WL045447 siddanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515103475 Mr. SIDDANNA BHIMARAYA BEVINAHALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
65 SHAHPUR KN-15-008-011-002/1910
() 		1515008011NRG23231220221576480 23/12/2022 eramma 1515008011WL045443 eramma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515103479 MRS ERAMMA STATE BANK OF INDIA(508548)
66 SHAHPUR KN-15-008-011-002/1910
() 		1515008011NRG23231220221576479 23/12/2022 sangannagouda 1515008011WL045443 sangannagouda 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103511 SANGANNAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SHAHPUR KN-15-008-011-002/1912
() 		1515008011NRG23231220221576481 23/12/2022 guramma 1515008011WL045443 guramma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103452 GURAMMA CHANNAPPA AVALDARA CHANNAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SHAHPUR KN-15-008-011-002/1921
() 		1515008011NRG23231220221576483 23/12/2022 Nirmal 1515008011WL045443 Nirmal 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103513 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SHAHPUR KN-15-008-011-002/1921
() 		1515008011NRG23231220221576567 23/12/2022 Siddanna 1515008011WL045445 Siddanna 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103514 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SHAHPUR KN-15-008-011-002/1922
() 		1515008011NRG23231220221576569 23/12/2022 Mallikarjun 1515008011WL045445 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103478 MALLIKARJUN BASALINGAPPA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SHAHPUR KN-15-008-011-002/1922
() 		1515008011NRG23231220221576568 23/12/2022 Vishwaradya 1515008011WL045445 Vishwaradya 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103517 VISHWARADYY PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SHAHPUR KN-15-008-011-002/1927
() 		1515008011NRG23231220221576703 23/12/2022 Manjunth 1515008011WL045447 Manjunth 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103486 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SHAHPUR KN-15-008-011-002/210
() 		1515008011NRG23231220221576484 23/12/2022 Bhimaraya 1515008011WL045443 Bhimaraya 00652 PKGB0011042 1236 1236 Processed 31/12/2022 7515103465 SANNA BHEEMARAYA S DHORI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SHAHPUR KN-15-008-011-002/2241
() 		1515008011NRG23231220221576704 23/12/2022 Akkamma 1515008011WL045447 Akkamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515103519 AKKAMMA DO SABANNA PUNJAB NATIONAL BANK(508568)
75 SHAHPUR KN-15-008-011-002/237
() 		1515008011NRG23231220221576705 23/12/2022 sanna bhimaraya 1515008011WL045447 sanna bhimaraya 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103463 BHEEMARAYA SIDDAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SHAHPUR KN-15-008-011-002/237
() 		1515008011NRG23231220221576706 23/12/2022 siddamma 1515008011WL045447 siddamma 00652 PKGB0011042 1236 1236 Processed 31/12/2022 7515103498 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SHAHPUR KN-15-008-011-002/241
() 		1515008011NRG23231220221576572 23/12/2022 manamma 1515008011WL045445 manamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103512 MANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SHAHPUR KN-15-008-011-002/242
() 		1515008011NRG23231220221576573 23/12/2022 siddamma 1515008011WL045445 siddamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103503 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SHAHPUR KN-15-008-011-002/243
() 		1515008011NRG23231220221576575 23/12/2022 kamalakshi 1515008011WL045445 kamalakshi 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103496 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SHAHPUR KN-15-008-011-002/244
() 		1515008011NRG23231220221576577 23/12/2022 shantamma 1515008011WL045445 shantamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103520 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SHAHPUR KN-15-008-011-002/245
() 		1515008011NRG23231220221576578 23/12/2022 iranna 1515008011WL045445 iranna 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103502 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SHAHPUR KN-15-008-011-002/245
() 		1515008011NRG23231220221576579 23/12/2022 shivamurti 1515008011WL045445 shivamurti 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103506 SHIVAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SHAHPUR KN-15-008-011-002/252
() 		1515008011NRG23231220221576487 23/12/2022 nirmala 1515008011WL045443 nirmala 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7515103521 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHPUR KN-15-008-011-002/27
() 		1515008011NRG23231220221576580 23/12/2022 Sabamma 1515008011WL045445 Sabamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103461 SABAMMA SIDDAPPA NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SHAHPUR KN-15-008-011-002/55
() 		1515008011NRG23231220221576581 23/12/2022 Shankramma 1515008011WL045445 Shankramma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103466 SHANKRAMMA P WAGANGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SHAHPUR KN-15-008-011-002/93
() 		1515008011NRG23231220221576582 23/12/2022 Hampamma 1515008011WL045445 Hampamma 00652 PKGB0011042 2163 2163 Processed 31/12/2022 7515103472 HAMPAMMA WO MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 168096 168096
87 SHAHPUR KN-15-008-011-001/1223
() 		1515008011NRG23231220221576640 23/12/2022 Bhagamma 1515008011WL045447 Bhagamma 00652 PKGB0011044 2163 2163 Processed 31/12/2022 7515103508 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SHAHPUR KN-15-008-011-001/3035
() 		1515008011NRG23231220221576609 23/12/2022 Nagamma 1515008011WL045446 Nagamma 00652 PKGB0011044 2163 2163 Processed 31/12/2022 7515103522 NAGAMMA IKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SHAHPUR KN-15-008-011-001/3534
() 		1515008011NRG23231220221576718 23/12/2022 Channamma 1515008011WL045448 Channamma 00652 PKGB0011044 2163 2163 Processed 31/12/2022 7515103483 CHANNAMMA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 189726 189726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_231222APB_FTO_835751 Bank of Baroda BARB0VJSHAH Shahapur 2163
2 SHAHPUR KN1515008011_231222APB_FTO_835751 Canara Bank CNRB0000569 SHAHAPUR 2163
3 SHAHPUR KN1515008011_231222APB_FTO_835751 KARNATAKA BANK KARB0000727 SHAHAPUR 6489
4 SHAHPUR KN1515008011_231222APB_FTO_835751 State Bank of India SBIN0011279 SHAHAPUR 2163
5 SHAHPUR KN1515008011_231222APB_FTO_835751 State Bank of India SBIN0041203 ANANTHAPURA GATE 2163
6 SHAHPUR KN1515008011_231222APB_FTO_835751 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 168096
7 SHAHPUR KN1515008011_231222APB_FTO_835751 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 6489

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