Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:33 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_121222APB_FTO_797071
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-15-008-011-001/3866
() 		1515008011NRG23121220221531124 12/12/2022 Maremma 1515008011WL043375 Maremma 00415 SBIN0003754 2163 2163 Processed 30/12/2022 7513031625 MRS MAREMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/1076
() 		1515008011NRG23121220221531005 12/12/2022 DEVAPPA 1515008011WL043373 DEVAPPA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031570 Mr. DEVINDRAPPA S/O SAYIBANNA GUNDALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
3 SHAHPUR KN-15-008-011-001/1233
() 		1515008011NRG23121220221531111 12/12/2022 Shashikala 1515008011WL043375 Shashikala 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031551 SHASHIKALA SANTOSH NARBOL PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SHAHPUR KN-15-008-011-001/1515
() 		1515008011NRG23121220221531112 12/12/2022 Basavaraj 1515008011WL043375 Basavaraj 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031555 BASAVARAJ M KASAN DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/1817
() 		1515008011NRG23121220221531065 12/12/2022 Ningappa 1515008011WL043374 Ningappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031569 NINGAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/2123
() 		1515008011NRG23121220221531113 12/12/2022 Ambresh 1515008011WL043375 Ambresh 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031597 AMBRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/2172
() 		1515008011NRG23121220221531006 12/12/2022 Sabanna 1515008011WL043373 Sabanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031556 SAYBANNA YALAVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/2315
() 		1515008011NRG23121220221531068 12/12/2022 Munibai 1515008011WL043374 Munibai 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031582 MUNIBAI THARIYA CHOWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/2688
() 		1515008011NRG23121220221531007 12/12/2022 mahantesh 1515008011WL043373 mahantesh 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031591 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHPUR KN-15-008-011-001/269
() 		1515008011NRG23121220221531116 12/12/2022 BHIMASHANKAR 1515008011WL043375 BHIMASHANKAR 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031566 BHIMASHANKAR TOTAPPA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/269
() 		1515008011NRG23121220221531115 12/12/2022 MAREMMA 1515008011WL043375 MAREMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031565 MAREMMA WO TOTAPPA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/276
() 		1515008011NRG23121220221531117 12/12/2022 TAYAMMA 1515008011WL043375 TAYAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031554 Ms. TAYAMMA W/O KASHAPPA DORANAHALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
13 SHAHPUR KN-15-008-011-001/2939
() 		1515008011NRG23121220221531118 12/12/2022 Ningamma 1515008011WL043375 Ningamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031557 NINGAMMA N DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/2954
() 		1515008011NRG23121220221531008 12/12/2022 Laxmi 1515008011WL043373 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031620 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/2954
() 		1515008011NRG23121220221531009 12/12/2022 Mallikarjun 1515008011WL043373 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031607 MALLIKARJUN MALAGOND PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/2967
() 		1515008011NRG23121220221531010 12/12/2022 Chandrakala 1515008011WL043373 Chandrakala 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031606 CHANDRAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/2968
() 		1515008011NRG23121220221531011 12/12/2022 Devamma 1515008011WL043373 Devamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031601 DEVAMMA NINGANNA MALGOND PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/2974
() 		1515008011NRG23121220221531014 12/12/2022 Sanganna 1515008011WL043373 Sanganna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031618 Mr. SANGANNA S/O ADISANGAPPA NEELANKAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
19 SHAHPUR KN-15-008-011-001/2975
() 		1515008011NRG23121220221531015 12/12/2022 Channappa 1515008011WL043373 Channappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031593 Mr. CHINNAPPA S/O AADISANGAPPA NEELANKA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
20 SHAHPUR KN-15-008-011-001/2977
() 		1515008011NRG23121220221531016 12/12/2022 Devindramma 1515008011WL043373 Devindramma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031594 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/2977
() 		1515008011NRG23121220221531017 12/12/2022 Sanganna 1515008011WL043373 Sanganna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031552 Mr. SANGANNA SANGANBASAPPA HALLAD KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
22 SHAHPUR KN-15-008-011-001/2978
() 		1515008011NRG23121220221531018 12/12/2022 Shivakantamma 1515008011WL043373 Shivakantamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031599 SHIVAKANTAMMA DEVINDRAPPA JOLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/3326
() 		1515008011NRG23121220221531121 12/12/2022 Akkamma 1515008011WL043375 Akkamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031609 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/3326
() 		1515008011NRG23121220221531120 12/12/2022 Kavita 1515008011WL043375 Kavita 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031621 MISS KAVITA STATE BANK OF INDIA(508548)
25 SHAHPUR KN-15-008-011-001/3478
() 		1515008011NRG23121220221531122 12/12/2022 Channamma 1515008011WL043375 Channamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031608 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/3582
() 		1515008011NRG23121220221531020 12/12/2022 Devamma 1515008011WL043373 Devamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031581 DevammaHH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/3582
() 		1515008011NRG23121220221531021 12/12/2022 Saikumar 1515008011WL043373 Saikumar 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031587 SAIKUMAR SO HONNAPPA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/3659
() 		1515008011NRG23121220221531123 12/12/2022 Pooja 1515008011WL043375 Pooja 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031622 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/3855
() 		1515008011NRG23121220221531074 12/12/2022 Vithoba 1515008011WL043374 Vithoba 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031614 VITHOBA KARNATAKA BANK LTD(607270)
30 SHAHPUR KN-15-008-011-001/3859
() 		1515008011NRG23121220221531075 12/12/2022 Mahadevi 1515008011WL043374 Mahadevi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031623 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHPUR KN-15-008-011-001/3867
() 		1515008011NRG23121220221531125 12/12/2022 Mallamma 1515008011WL043375 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031610 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/3868
() 		1515008011NRG23121220221531126 12/12/2022 Mallikarjun 1515008011WL043375 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031598 MALIKHARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/471
() 		1515008011NRG23121220221531139 12/12/2022 Sharanamma 1515008011WL043375 Sharanamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031558 SHARNAMMA C KOBRI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/475
() 		1515008011NRG23121220221531140 12/12/2022 Chandravati 1515008011WL043375 Chandravati 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031560 CHANDRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/528
() 		1515008011NRG23121220221531026 12/12/2022 Laxmi 1515008011WL043373 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031561 LAXMI SOMLINGAPPA GUNTNOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/528
() 		1515008011NRG23121220221531027 12/12/2022 Somalingappa 1515008011WL043373 Somalingappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031583 SOMALINGAPPA NINGAPPA KOTHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/528
() 		1515008011NRG23121220221531028 12/12/2022 Suresh 1515008011WL043373 Suresh 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031586 SURESH SO SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/6
() 		1515008011NRG23121220221531141 12/12/2022 DEVAMMA 1515008011WL043375 DEVAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031550 DEVAMMA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/706
() 		1515008011NRG23121220221531029 12/12/2022 Basavaraj 1515008011WL043373 Basavaraj 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031611 BASAVARAJ GURUBASAPPA MALGOND PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/892
() 		1515008011NRG23121220221531142 12/12/2022 Sharanappa 1515008011WL043375 Sharanappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031567 SHARANAPPA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-002/17
() 		1515008011NRG23121220221531143 12/12/2022 Ningamma 1515008011WL043375 Ningamma 00652 PKGB0011042 618 618 Processed 30/12/2022 7513031572 Ms. NINGAMMA W/O MANAPPA DORI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
42 SHAHPUR KN-15-008-011-002/1752
() 		1515008011NRG23121220221531079 12/12/2022 Devamma 1515008011WL043374 Devamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031613 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-002/1758
() 		1515008011NRG23121220221531031 12/12/2022 NINGAMMA 1515008011WL043373 NINGAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031563 NINGAMMA WO SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-002/1758
() 		1515008011NRG23121220221531032 12/12/2022 SAIKUMARA 1515008011WL043373 SAIKUMARA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031592 SAIKUMAR SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-002/1760
() 		1515008011NRG23121220221531034 12/12/2022 Bhagamma 1515008011WL043373 Bhagamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031602 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-002/1760
() 		1515008011NRG23121220221531033 12/12/2022 Mallanna 1515008011WL043373 Mallanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031585 MALLANNAHANAMANTHA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-002/1763
() 		1515008011NRG23121220221531035 12/12/2022 Chandrakala 1515008011WL043373 Chandrakala 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031600 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-002/1764
() 		1515008011NRG23121220221531036 12/12/2022 Mallamma 1515008011WL043373 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031562 MALLAMMA HANAMANTA NAYKODI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-002/1767
() 		1515008011NRG23121220221531037 12/12/2022 Devappa 1515008011WL043373 Devappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031619 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SHAHPUR KN-15-008-011-002/1776
() 		1515008011NRG23121220221531038 12/12/2022 Gouramma 1515008011WL043373 Gouramma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031596 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SHAHPUR KN-15-008-011-002/1782
() 		1515008011NRG23121220221531040 12/12/2022 Ningamma 1515008011WL043373 Ningamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031595 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-002/1786
() 		1515008011NRG23121220221531043 12/12/2022 Muttamma 1515008011WL043373 Muttamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031605 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SHAHPUR KN-15-008-011-002/1788
() 		1515008011NRG23121220221531045 12/12/2022 Laxmi 1515008011WL043373 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031559 LAXMI MARTHANDAPPA KOLLURA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-002/1812
() 		1515008011NRG23121220221531080 12/12/2022 Goutham 1515008011WL043374 Goutham 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031617 GOUTHAM BHEEMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SHAHPUR KN-15-008-011-002/1829
() 		1515008011NRG23121220221531145 12/12/2022 Jyothi 1515008011WL043375 Jyothi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031589 JYOTHI WO BHIMARAYA MALLIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SHAHPUR KN-15-008-011-002/184
() 		1515008011NRG23121220221531147 12/12/2022 MADEVAMMA 1515008011WL043375 MADEVAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031564 MAHADEVAMMA WO LAXMAN YARGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SHAHPUR KN-15-008-011-002/1871
() 		1515008011NRG23121220221531084 12/12/2022 Siddappa 1515008011WL043374 Siddappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031588 SIDDAPPA BASAPPA SALIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SHAHPUR KN-15-008-011-002/1879
() 		1515008011NRG23121220221531048 12/12/2022 honnappa 1515008011WL043373 honnappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031576 HONNAPPA SIDDAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SHAHPUR KN-15-008-011-002/1879
() 		1515008011NRG23121220221531047 12/12/2022 siddamma 1515008011WL043373 siddamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031604 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SHAHPUR KN-15-008-011-002/1880
() 		1515008011NRG23121220221531049 12/12/2022 mallamma 1515008011WL043373 mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031612 MALLAMMA MAREPPA BEVINHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SHAHPUR KN-15-008-011-002/203
() 		1515008011NRG23121220221531149 12/12/2022 Mallamma 1515008011WL043375 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031603 MRS MALLAMMA . W/O SIDDAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
62 SHAHPUR KN-15-008-011-002/232
() 		1515008011NRG23121220221531150 12/12/2022 megha 1515008011WL043375 megha 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031616 MEGHA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SHAHPUR KN-15-008-011-002/237
() 		1515008011NRG23121220221531054 12/12/2022 sanna bhimaraya 1515008011WL043373 sanna bhimaraya 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031577 BHEEMARAYA SIDDAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHAHPUR KN-15-008-011-002/237
() 		1515008011NRG23121220221531055 12/12/2022 siddamma 1515008011WL043373 siddamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031615 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SHAHPUR KN-15-008-011-002/238
() 		1515008011NRG23121220221531152 12/12/2022 ayyannagouda 1515008011WL043375 ayyannagouda 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031590 AYYANNA UNION BANK OF INDIA(508500)
66 SHAHPUR KN-15-008-011-002/240
() 		1515008011NRG23121220221531154 12/12/2022 Nagappa Ammanna 1515008011WL043375 Nagappa Ammanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031568 NAGAPPA DORI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SHAHPUR KN-15-008-011-002/240
() 		1515008011NRG23121220221531153 12/12/2022 Sabamma Nagappa 1515008011WL043375 Sabamma Nagappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031553 SABAMMA NAGAPPA DORI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SHAHPUR KN-15-008-011-002/27
() 		1515008011NRG23121220221531105 12/12/2022 Sabamma 1515008011WL043374 Sabamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031574 SABAMMA SIDDAPPA NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SHAHPUR KN-15-008-011-002/34
() 		1515008011NRG23121220221531056 12/12/2022 Basamma 1515008011WL043373 Basamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031575 BASSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SHAHPUR KN-15-008-011-002/35
() 		1515008011NRG23121220221531106 12/12/2022 BHEEMARAYA SIDDALINGAPPA 1515008011WL043374 BHEEMARAYA SIDDALINGAPPA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031584 Mr. BHIMARAY S/O SIDDALINGAPPA SHAHAPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
71 SHAHPUR KN-15-008-011-002/43
() 		1515008011NRG23121220221531057 12/12/2022 BHIMARAYA 1515008011WL043373 BHIMARAYA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031578 Mr. BHIMARAY S/O SAYABANNA NAIKODI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
72 SHAHPUR KN-15-008-011-002/52
() 		1515008011NRG23121220221531107 12/12/2022 BASAMMA DEVINDRAPPA 1515008011WL043374 BASAMMA DEVINDRAPPA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031579 BASSAMMA DEVINDERAPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SHAHPUR KN-15-008-011-002/55
() 		1515008011NRG23121220221531108 12/12/2022 Shankramma 1515008011WL043374 Shankramma 00652 PKGB0011042 1236 1236 Processed 30/12/2022 7513031580 SHANKRAMMA P WAGANGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SHAHPUR KN-15-008-011-002/61
() 		1515008011NRG23121220221531064 12/12/2022 BHEEMAVVA BHEEMAPPA 1515008011WL043373 BHEEMAVVA BHEEMAPPA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031571 BHEEMAVVA BHEEMAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SHAHPUR KN-15-008-011-002/79
() 		1515008011NRG23121220221531155 12/12/2022 Basannagouda 1515008011WL043375 Basannagouda 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513031573 BASSAN GOUDA SUBASSAPPA BOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 157590 157590
76 SHAHPUR KN-15-008-011-001/2216
() 		1515008011NRG23121220221531066 12/12/2022 Taribai 1515008011WL043374 Taribai 00652 PKGB0011044 2163 2163 Processed 30/12/2022 7513031624 THARA BAI S HDFC BANK LTD(607152)
SubTotal 2163 2163
Total 161916 161916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_121222APB_FTO_797071 State Bank of India SBIN0003754 YADGIR ADB 2163
2 SHAHPUR KN1515008011_121222APB_FTO_797071 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 157590
3 SHAHPUR KN1515008011_121222APB_FTO_797071 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 2163

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