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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:31:35 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_121222APB_FTO_797159
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-15-008-011-001/2865
() 		1515008011NRG23121220221531742 12/12/2022 Malamma 1515008011WL043386 Malamma 00225 KARB0000727 1854 1854 Processed 30/12/2022 7513089666 MALAMMA KARNATAKA BANK LTD(607270)
SubTotal 1854 1854
2 SHAHPUR KN-15-008-011-001/2546
() 		1515008011NRG23121220221531521 12/12/2022 Mahiboob 1515008011WL043382 Mahiboob 00415 SBIN0011279 2163 2163 Processed 30/12/2022 7513089664 MASTER MAHIBUB STATE BANK OF INDIA(508548)
3 SHAHPUR KN-15-008-011-001/2819
() 		1515008011NRG23121220221531684 12/12/2022 Manjula 1515008011WL043385 Manjula 00415 SBIN0011279 2163 2163 Processed 30/12/2022 7513089663 MRS MANJULA STATE BANK OF INDIA(508548)
4 SHAHPUR KN-15-008-011-001/2983
() 		1515008011NRG23121220221531540 12/12/2022 Ravi 1515008011WL043382 Ravi 00415 SBIN0011279 2163 2163 Processed 30/12/2022 7513089665 RENUKA RAVI DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SHAHPUR KN-15-008-011-001/3244
() 		1515008011NRG23121220221531546 12/12/2022 Shrinivas 1515008011WL043382 Shrinivas 00415 SBIN0011279 2163 2163 Processed 30/12/2022 7513089662 MR SHRINIVAS RATHOD STATE BANK OF INDIA(508548)
SubTotal 8652 8652
6 SHAHPUR KN-15-008-011-001/3184
() 		1515008011NRG23121220221531694 12/12/2022 Rayappa 1515008011WL043385 Rayappa 00468 UBIN0537403 2163 2163 Processed 30/12/2022 7513089661 RAYAPPA SO MAREPPA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
7 SHAHPUR KN-15-008-011-001/1084
() 		1515008011NRG23121220221531570 12/12/2022 Sanganna 1515008011WL043383 Sanganna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089565 SANGANNA MALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/1116
() 		1515008011NRG23121220221531732 12/12/2022 JUBEDABAGUM 1515008011WL043386 JUBEDABAGUM 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513089540 JUBEDA BEGUM WO LADALE SAB SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/1129
() 		1515008011NRG23121220221531733 12/12/2022 Shahajadbi 1515008011WL043386 Shahajadbi 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513089567 SHAYZAD BEE WO HUSAINSAB MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/1261
() 		1515008011NRG23121220221531617 12/12/2022 Sharanappa 1515008011WL043384 Sharanappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089551 SHARANAPPA BASALINGAPPA GADDESUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/1280
() 		1515008011NRG23121220221531571 12/12/2022 NINGAMMA BHIMASHANKAR 1515008011WL043383 NINGAMMA BHIMASHANKAR 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089550 NINGAMMA BHIMSHANKAR GANER PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/1374
() 		1515008011NRG23121220221531572 12/12/2022 Maremma 1515008011WL043383 Maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089541 MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHPUR KN-15-008-011-001/1380
() 		1515008011NRG23121220221531676 12/12/2022 Hanamanth 1515008011WL043385 Hanamanth 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089542 HANUMANTH R KUDRI DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/1504
() 		1515008011NRG23121220221531502 12/12/2022 Baddasing 1515008011WL043382 Baddasing 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089554 BADDA SING BOJONAIK JADAV PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/1505
() 		1515008011NRG23121220221531503 12/12/2022 Tippawwa 1515008011WL043382 Tippawwa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089537 TIPPAMMA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/1506
() 		1515008011NRG23121220221531504 12/12/2022 Hirasing 1515008011WL043382 Hirasing 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089538 HEERA SING MANSING RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/1507
() 		1515008011NRG23121220221531505 12/12/2022 Basavaraj 1515008011WL043382 Basavaraj 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089536 BASAVARAJ RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/1511
() 		1515008011NRG23121220221531573 12/12/2022 Vijaylaxmi 1515008011WL043383 Vijaylaxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089531 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/1584
() 		1515008011NRG23121220221531618 12/12/2022 SAVITA 1515008011WL043384 SAVITA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089546 SAVIT FINCARE SMALL FINANCE BANK LTD(608304)
20 SHAHPUR KN-15-008-011-001/1589
() 		1515008011NRG23121220221531574 12/12/2022 Shiramma 1515008011WL043383 Shiramma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089621 SHIRAMMA M HDFC BANK LTD(607152)
21 SHAHPUR KN-15-008-011-001/1611
() 		1515008011NRG23121220221531619 12/12/2022 Vijayamma 1515008011WL043384 Vijayamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089572 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/1749
() 		1515008011NRG23121220221531575 12/12/2022 Mallappa 1515008011WL043383 Mallappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089576 MALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/1807
() 		1515008011NRG23121220221531620 12/12/2022 Ramanna 1515008011WL043384 Ramanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089575 RAMANNA MAREPPA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/1825
() 		1515008011NRG23121220221531622 12/12/2022 Mallikarjun 1515008011WL043384 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089549 MALLIKARJUN YAMANAPPA KASAN YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/1851
() 		1515008011NRG23121220221531576 12/12/2022 Kantappa 1515008011WL043383 Kantappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089573 KANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/1851
() 		1515008011NRG23121220221531577 12/12/2022 Kantappa Laxmi 1515008011WL043383 Kantappa Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089574 LAKSHMEE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/1900
() 		1515008011NRG23121220221531735 12/12/2022 Mallamma 1515008011WL043386 Mallamma 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513089564 MallammaSMallamma PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/1972
() 		1515008011NRG23121220221531578 12/12/2022 Devamma 1515008011WL043383 Devamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089566 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/1972
() 		1515008011NRG23121220221531737 12/12/2022 Ningappa 1515008011WL043386 Ningappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089571 NINGAPPA SO YAMANAPPA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/1993
() 		1515008011NRG23121220221531507 12/12/2022 Gudumabi 1515008011WL043382 Gudumabi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089579 GUDUMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/2085
() 		1515008011NRG23121220221531579 12/12/2022 Shantamma 1515008011WL043383 Shantamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089617 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/2112
() 		1515008011NRG23121220221531508 12/12/2022 Afrin begum 1515008011WL043382 Afrin begum 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089580 AFRIN BEGUM WO MAHEBUBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/2116
() 		1515008011NRG23121220221531581 12/12/2022 Laxmi 1515008011WL043383 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089577 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/2195
() 		1515008011NRG23121220221531625 12/12/2022 Maremma 1515008011WL043384 Maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089562 MAREMMA D HDFC BANK LTD(607152)
35 SHAHPUR KN-15-008-011-001/2257
() 		1515008011NRG23121220221531514 12/12/2022 Devakkemma 1515008011WL043382 Devakkemma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089587 DevakkemmaDDevakkemma PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/2291
() 		1515008011NRG23121220221531582 12/12/2022 Bhimashankar 1515008011WL043383 Bhimashankar 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089522 BHEEMASHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/2297
() 		1515008011NRG23121220221531583 12/12/2022 Hanamant 1515008011WL043383 Hanamant 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089553 HANAMANTH PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/2301
() 		1515008011NRG23121220221531626 12/12/2022 Mahadevappa 1515008011WL043384 Mahadevappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089626 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/2304
() 		1515008011NRG23121220221531627 12/12/2022 Ambika 1515008011WL043384 Ambika 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089606 AMBIK FINCARE SMALL FINANCE BANK LTD(608304)
40 SHAHPUR KN-15-008-011-001/2339
() 		1515008011NRG23121220221531585 12/12/2022 Ningamma 1515008011WL043383 Ningamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089646 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/2339
() 		1515008011NRG23121220221531584 12/12/2022 Siddappa 1515008011WL043383 Siddappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089647 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/2368
() 		1515008011NRG23121220221531679 12/12/2022 Mallikarjun 1515008011WL043385 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089627 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/2371
() 		1515008011NRG23121220221531587 12/12/2022 Mallappa 1515008011WL043383 Mallappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089610 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-001/2372
() 		1515008011NRG23121220221531628 12/12/2022 Ningappa 1515008011WL043384 Ningappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089609 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/2374
() 		1515008011NRG23121220221531629 12/12/2022 Shantamma 1515008011WL043384 Shantamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089652 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/2403
() 		1515008011NRG23121220221531588 12/12/2022 Sarswati 1515008011WL043383 Sarswati 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089639 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/2404
() 		1515008011NRG23121220221531738 12/12/2022 Sharada 1515008011WL043386 Sharada 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513089588 SharadaVSharada PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/2404
() 		1515008011NRG23121220221531680 12/12/2022 Vijaykumar 1515008011WL043385 Vijaykumar 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089592 VIJAYAKUMAR SO SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-001/2414
() 		1515008011NRG23121220221531590 12/12/2022 Ansubai 1515008011WL043383 Ansubai 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089558 ADASUYA SHARNAPPA BHAYGEL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SHAHPUR KN-15-008-011-001/2414
() 		1515008011NRG23121220221531589 12/12/2022 Shivasharanappa 1515008011WL043383 Shivasharanappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089560 Mr. SHIVASHARANAPPA NAGAPPA BAHIGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
51 SHAHPUR KN-15-008-011-001/2424
() 		1515008011NRG23121220221531681 12/12/2022 Mallamma 1515008011WL043385 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089582 MALLAMMA SAIBANNA NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-001/2441
() 		1515008011NRG23121220221531518 12/12/2022 Nagaraj 1515008011WL043382 Nagaraj 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089593 NAGARAJ CANARA BANK(508532)
53 SHAHPUR KN-15-008-011-001/2441
() 		1515008011NRG23121220221531519 12/12/2022 Shashikala 1515008011WL043382 Shashikala 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089584 SHASHIKALA NAGARAJ KARISANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-001/2454
() 		1515008011NRG23121220221531592 12/12/2022 Bhagyshree 1515008011WL043383 Bhagyshree 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089644 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SHAHPUR KN-15-008-011-001/2454
() 		1515008011NRG23121220221531591 12/12/2022 Mallamma 1515008011WL043383 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089645 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SHAHPUR KN-15-008-011-001/2578
() 		1515008011NRG23121220221531630 12/12/2022 Bheemaraya 1515008011WL043384 Bheemaraya 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089630 BHEEMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SHAHPUR KN-15-008-011-001/2620
() 		1515008011NRG23121220221531631 12/12/2022 Roopa 1515008011WL043384 Roopa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089625 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SHAHPUR KN-15-008-011-001/2626
() 		1515008011NRG23121220221531682 12/12/2022 Kalavati 1515008011WL043385 Kalavati 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089563 KALAVATI PRAKASH SUGANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SHAHPUR KN-15-008-011-001/2757
() 		1515008011NRG23121220221531683 12/12/2022 Vijayalaxmi 1515008011WL043385 Vijayalaxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089589 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SHAHPUR KN-15-008-011-001/2791
() 		1515008011NRG23121220221531595 12/12/2022 Gangamma 1515008011WL043383 Gangamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089631 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SHAHPUR KN-15-008-011-001/2792
() 		1515008011NRG23121220221531597 12/12/2022 Laxmi 1515008011WL043383 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089616 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SHAHPUR KN-15-008-011-001/2812
() 		1515008011NRG23121220221531598 12/12/2022 Bhimavva 1515008011WL043383 Bhimavva 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089636 BHEEMAVVA MELAPPA GANERA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SHAHPUR KN-15-008-011-001/2815
() 		1515008011NRG23121220221531599 12/12/2022 Muttamma 1515008011WL043383 Muttamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089613 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHAHPUR KN-15-008-011-001/2832
() 		1515008011NRG23121220221531526 12/12/2022 Susilamma 1515008011WL043382 Susilamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089600 SUSILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SHAHPUR KN-15-008-011-001/2838
() 		1515008011NRG23121220221531685 12/12/2022 Siddamma 1515008011WL043385 Siddamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089530 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SHAHPUR KN-15-008-011-001/2841
() 		1515008011NRG23121220221531686 12/12/2022 Mallesh 1515008011WL043385 Mallesh 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089648 MALLESH SOPANNA YALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SHAHPUR KN-15-008-011-001/2966
() 		1515008011NRG23121220221531527 12/12/2022 Adiveppa 1515008011WL043382 Adiveppa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089524 ADIVAPPA SANGAPPA HALLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SHAHPUR KN-15-008-011-001/2969
() 		1515008011NRG23121220221531528 12/12/2022 Nilamma 1515008011WL043382 Nilamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089641 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SHAHPUR KN-15-008-011-001/2970
() 		1515008011NRG23121220221531529 12/12/2022 Laxmi Bayi 1515008011WL043382 Laxmi Bayi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089622 LAXMIBAYI TIPPANNA HALLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SHAHPUR KN-15-008-011-001/2971
() 		1515008011NRG23121220221531533 12/12/2022 Devindramma 1515008011WL043382 Devindramma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089604 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SHAHPUR KN-15-008-011-001/2971
() 		1515008011NRG23121220221531532 12/12/2022 Parappa 1515008011WL043382 Parappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089651 SANGANNA SHIVAYOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SHAHPUR KN-15-008-011-001/2971
() 		1515008011NRG23121220221531531 12/12/2022 Siddamma 1515008011WL043382 Siddamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089654 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SHAHPUR KN-15-008-011-001/2972
() 		1515008011NRG23121220221531534 12/12/2022 Mahantamma 1515008011WL043382 Mahantamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089607 MAHANTAMMA GANAPATI MALGOND PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SHAHPUR KN-15-008-011-001/2976
() 		1515008011NRG23121220221531535 12/12/2022 Laxmi 1515008011WL043382 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089535 LAXMI MALINTH KOBRE PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SHAHPUR KN-15-008-011-001/2976
() 		1515008011NRG23121220221531536 12/12/2022 Mallinatha 1515008011WL043382 Mallinatha 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089556 MALLINATH CHANDRAPPA KOBRI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SHAHPUR KN-15-008-011-001/2979
() 		1515008011NRG23121220221531537 12/12/2022 Ningamma 1515008011WL043382 Ningamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089557 Mrs. NINGAMMA WO BASANNA HALLAD KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
77 SHAHPUR KN-15-008-011-001/2980
() 		1515008011NRG23121220221531538 12/12/2022 Anand 1515008011WL043382 Anand 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089655 ANANDA GANAPATHI MUTHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SHAHPUR KN-15-008-011-001/2981
() 		1515008011NRG23121220221531539 12/12/2022 sarojani 1515008011WL043382 sarojani 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089594 SAROJANI WO RAM SINGH DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SHAHPUR KN-15-008-011-001/2991
() 		1515008011NRG23121220221531541 12/12/2022 Siddamma 1515008011WL043382 Siddamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089640 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SHAHPUR KN-15-008-011-001/30
() 		1515008011NRG23121220221531632 12/12/2022 Maremma 1515008011WL043384 Maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089525 MAREMMA N BADEGEAIRE PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SHAHPUR KN-15-008-011-001/3045
() 		1515008011NRG23121220221531743 12/12/2022 Maremma 1515008011WL043386 Maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089611 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SHAHPUR KN-15-008-011-001/3048
() 		1515008011NRG23121220221531633 12/12/2022 Renuka 1515008011WL043384 Renuka 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089629 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SHAHPUR KN-15-008-011-001/3059
() 		1515008011NRG23121220221531687 12/12/2022 Tayamma 1515008011WL043385 Tayamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089653 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SHAHPUR KN-15-008-011-001/3105
() 		1515008011NRG23121220221531634 12/12/2022 Mahadevamma 1515008011WL043384 Mahadevamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089523 MAHADEVAMMA MALGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SHAHPUR KN-15-008-011-001/3105
() 		1515008011NRG23121220221531635 12/12/2022 Sangamma 1515008011WL043384 Sangamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089623 SANGAMMA CANARA BANK(508532)
86 SHAHPUR KN-15-008-011-001/3116
() 		1515008011NRG23121220221531636 12/12/2022 Manjula 1515008011WL043384 Manjula 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089597 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 SHAHPUR KN-15-008-011-001/3149
() 		1515008011NRG23121220221531688 12/12/2022 Mallamma 1515008011WL043385 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089632 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SHAHPUR KN-15-008-011-001/3157
() 		1515008011NRG23121220221531689 12/12/2022 Sharanamma 1515008011WL043385 Sharanamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089637 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SHAHPUR KN-15-008-011-001/3178
() 		1515008011NRG23121220221531692 12/12/2022 Shridevi 1515008011WL043385 Shridevi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089585 SHRIDEVI TIRUPATI KASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
90 SHAHPUR KN-15-008-011-001/3184
() 		1515008011NRG23121220221531693 12/12/2022 Bhimabayu 1515008011WL043385 Bhimabayu 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089638 BHEEMABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SHAHPUR KN-15-008-011-001/3206
() 		1515008011NRG23121220221531695 12/12/2022 Rekha 1515008011WL043385 Rekha 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089619 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 SHAHPUR KN-15-008-011-001/3208
() 		1515008011NRG23121220221531696 12/12/2022 Maremma 1515008011WL043385 Maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089603 MAREMMA SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 SHAHPUR KN-15-008-011-001/322
() 		1515008011NRG23121220221531637 12/12/2022 Mallappa 1515008011WL043384 Mallappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089547 MALLAPPA AYYAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
94 SHAHPUR KN-15-008-011-001/3225
() 		1515008011NRG23121220221531697 12/12/2022 Lakshmi 1515008011WL043385 Lakshmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089624 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SHAHPUR KN-15-008-011-001/3237
() 		1515008011NRG23121220221531699 12/12/2022 Kavita 1515008011WL043385 Kavita 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089614 KAVIT PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SHAHPUR KN-15-008-011-001/3240
() 		1515008011NRG23121220221531600 12/12/2022 Malasri 1515008011WL043383 Malasri 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089605 MALASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 SHAHPUR KN-15-008-011-001/3243
() 		1515008011NRG23121220221531545 12/12/2022 Ravi Rathod 1515008011WL043382 Ravi Rathod 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089635 RAVI RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
98 SHAHPUR KN-15-008-011-001/3294
() 		1515008011NRG23121220221531700 12/12/2022 Sambavi 1515008011WL043385 Sambavi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089602 SAMBAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 SHAHPUR KN-15-008-011-001/3305
() 		1515008011NRG23121220221531701 12/12/2022 Chandamma 1515008011WL043385 Chandamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089612 CHANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 SHAHPUR KN-15-008-011-001/3306
() 		1515008011NRG23121220221531639 12/12/2022 savitri 1515008011WL043384 savitri 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089633 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 SHAHPUR KN-15-008-011-001/3318
() 		1515008011NRG23121220221531604 12/12/2022 Mallamma 1515008011WL043383 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089526 MALLAMMA SIDDAPPA RADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
102 SHAHPUR KN-15-008-011-001/3322
() 		1515008011NRG23121220221531702 12/12/2022 Laxmi 1515008011WL043385 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089615 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 SHAHPUR KN-15-008-011-001/3325
() 		1515008011NRG23121220221531641 12/12/2022 Shashikala 1515008011WL043384 Shashikala 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089634 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 SHAHPUR KN-15-008-011-001/3336
() 		1515008011NRG23121220221531644 12/12/2022 Mahantesh 1515008011WL043384 Mahantesh 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089599 MAHANTESH BASAVARAJ AVAGOND PRAGATHI KRISHNA GRAMIN BANK (607389)
105 SHAHPUR KN-15-008-011-001/3336
() 		1515008011NRG23121220221531643 12/12/2022 Mallamma 1515008011WL043384 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089586 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 SHAHPUR KN-15-008-011-001/3362
() 		1515008011NRG23121220221531646 12/12/2022 Mahalaxmi 1515008011WL043384 Mahalaxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089656 MAHALXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 SHAHPUR KN-15-008-011-001/3369
() 		1515008011NRG23121220221531703 12/12/2022 Channamma 1515008011WL043385 Channamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089596 CHANAMMA NINGAPPA KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
108 SHAHPUR KN-15-008-011-001/3385
() 		1515008011NRG23121220221531704 12/12/2022 Pilappa 1515008011WL043385 Pilappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089657 PEEALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 SHAHPUR KN-15-008-011-001/3443
() 		1515008011NRG23121220221531649 12/12/2022 Huvappa 1515008011WL043384 Huvappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089598 HUVAPPA DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 SHAHPUR KN-15-008-011-001/3446
() 		1515008011NRG23121220221531744 12/12/2022 Chandbee 1515008011WL043386 Chandbee 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513089650 CHAND BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
111 SHAHPUR KN-15-008-011-001/3449
() 		1515008011NRG23121220221531745 12/12/2022 Shilaroddin 1515008011WL043386 Shilaroddin 00652 PKGB0011042 1854 1854 Processed 30/12/2022 7513089561 Mr. SHILARUDDIN CHANDPASHA DOMANE KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
112 SHAHPUR KN-15-008-011-001/3455
() 		1515008011NRG23121220221531651 12/12/2022 Renuka 1515008011WL043384 Renuka 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089628 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 SHAHPUR KN-15-008-011-001/3456
() 		1515008011NRG23121220221531706 12/12/2022 Maremma 1515008011WL043385 Maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089601 MAREMMA MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
114 SHAHPUR KN-15-008-011-001/3501
() 		1515008011NRG23121220221531552 12/12/2022 Kamli Bai 1515008011WL043382 Kamli Bai 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089552 KAMLI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 SHAHPUR KN-15-008-011-001/3638
() 		1515008011NRG23121220221531657 12/12/2022 Mahadev 1515008011WL043384 Mahadev 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089591 MAHADEV SO MANOHAR SHRIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 SHAHPUR KN-15-008-011-001/3638
() 		1515008011NRG23121220221531656 12/12/2022 Sunanda 1515008011WL043384 Sunanda 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089618 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 SHAHPUR KN-15-008-011-001/37
() 		1515008011NRG23121220221531658 12/12/2022 Hanamavva 1515008011WL043384 Hanamavva 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089527 HANMAVVA M STYAMPETH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 SHAHPUR KN-15-008-011-001/3749
() 		1515008011NRG23121220221531710 12/12/2022 Halleppa 1515008011WL043385 Halleppa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089642 SANNA HAYALAPPA YALHERI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 SHAHPUR KN-15-008-011-001/3808
() 		1515008011NRG23121220221531659 12/12/2022 manappa 1515008011WL043384 manappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089559 MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 SHAHPUR KN-15-008-011-001/3809
() 		1515008011NRG23121220221531660 12/12/2022 bharati 1515008011WL043384 bharati 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089643 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 SHAHPUR KN-15-008-011-001/3851
() 		1515008011NRG23121220221531661 12/12/2022 shivakumar 1515008011WL043384 shivakumar 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089649 SHIVUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 SHAHPUR KN-15-008-011-001/3856
() 		1515008011NRG23121220221531711 12/12/2022 Ningareddy 1515008011WL043385 Ningareddy 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089590 NINGAREDDY SO YANKUBAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
123 SHAHPUR KN-15-008-011-001/3858
() 		1515008011NRG23121220221531662 12/12/2022 kavita 1515008011WL043384 kavita 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089608 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 SHAHPUR KN-15-008-011-001/44
() 		1515008011NRG23121220221531610 12/12/2022 Shankramma 1515008011WL043383 Shankramma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089528 SHANKRAMMA KUIDRE PRAGATHI KRISHNA GRAMIN BANK (607389)
125 SHAHPUR KN-15-008-011-001/470
() 		1515008011NRG23121220221531670 12/12/2022 Eshappa 1515008011WL043384 Eshappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089620 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 SHAHPUR KN-15-008-011-001/48
() 		1515008011NRG23121220221531611 12/12/2022 Sangamma 1515008011WL043383 Sangamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089529 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 SHAHPUR KN-15-008-011-001/50
() 		1515008011NRG23121220221531671 12/12/2022 Amblappa 1515008011WL043384 Amblappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089532 AMBLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 SHAHPUR KN-15-008-011-001/502
() 		1515008011NRG23121220221531672 12/12/2022 Kastoori 1515008011WL043384 Kastoori 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089539 KASTOORI SHIVSHARN KASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
129 SHAHPUR KN-15-008-011-001/637
() 		1515008011NRG23121220221531562 12/12/2022 Jabbarsab 1515008011WL043382 Jabbarsab 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089578 JABBARSAB H TADABIDI DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 SHAHPUR KN-15-008-011-001/64
() 		1515008011NRG23121220221531613 12/12/2022 Basamma 1515008011WL043383 Basamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089533 BASSAMMA MALLAPPA MADNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
131 SHAHPUR KN-15-008-011-001/699
() 		1515008011NRG23121220221531730 12/12/2022 Sheeshaila 1515008011WL043385 Sheeshaila 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089568 SHRISHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 SHAHPUR KN-15-008-011-001/764
() 		1515008011NRG23121220221531614 12/12/2022 BASALINGAPPA 1515008011WL043383 BASALINGAPPA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089544 Mr. BASALINGAPPA S/O SAIBANNA DORANAHAL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
133 SHAHPUR KN-15-008-011-001/764
() 		1515008011NRG23121220221531615 12/12/2022 Hanamanta 1515008011WL043383 Hanamanta 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089543 HANAMANTA SO BASALINGAPPA TADIBIDI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 SHAHPUR KN-15-008-011-001/81
() 		1515008011NRG23121220221531675 12/12/2022 Dandappa Nagamma 1515008011WL043384 Dandappa Nagamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089534 Mrs. NAGAMMA DHANDAPPA BADIGER CENTRAL BANK OF INDIA(607115)
135 SHAHPUR KN-15-008-011-001/902
() 		1515008011NRG23121220221531616 12/12/2022 Maremma 1515008011WL043383 Maremma 00652 PKGB0011042 1236 1236 Processed 30/12/2022 7513089569 MAREMMA MALLIKARJUN KOMBIN PRAGATHI KRISHNA GRAMIN BANK (607389)
136 SHAHPUR KN-15-008-011-002/1524
() 		1515008011NRG23121220221531762 12/12/2022 Mallamma 1515008011WL043386 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089545 MALLAMMA WO MALLIKARJUN KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 SHAHPUR KN-15-008-011-002/161
() 		1515008011NRG23121220221531763 12/12/2022 Laxmi 1515008011WL043386 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089581 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 SHAHPUR KN-15-008-011-002/165
() 		1515008011NRG23121220221531764 12/12/2022 Mahadevappa 1515008011WL043386 Mahadevappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089570 MAHADEVAPPA GUNDAPPA KATTIMANIU PRAGATHI KRISHNA GRAMIN BANK (607389)
139 SHAHPUR KN-15-008-011-002/183
() 		1515008011NRG23121220221531766 12/12/2022 SHARANAMMA 1515008011WL043386 SHARANAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513089548 SHARANAMMA WO TIPPANNA HALGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 284898 284898
140 SHAHPUR KN-15-008-011-001/2094
() 		1515008011NRG23121220221531678 12/12/2022 Vithal 1515008011WL043385 Vithal 00652 PKGB0011044 2163 2163 Processed 30/12/2022 7513089595 VITHAL SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 SHAHPUR KN-15-008-011-001/2147
() 		1515008011NRG23121220221531623 12/12/2022 Hanamavva 1515008011WL043384 Hanamavva 00652 PKGB0011044 2163 2163 Processed 30/12/2022 7513089659 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 SHAHPUR KN-15-008-011-001/217
() 		1515008011NRG23121220221531624 12/12/2022 Bhagamma 1515008011WL043384 Bhagamma 00652 PKGB0011044 2163 2163 Processed 30/12/2022 7513089658 BAGAMMA WO KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 SHAHPUR KN-15-008-011-001/3239
() 		1515008011NRG23121220221531638 12/12/2022 Bhimabayi 1515008011WL043384 Bhimabayi 00652 PKGB0011044 2163 2163 Processed 30/12/2022 7513089660 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
144 SHAHPUR KN-15-008-011-001/3285
() 		1515008011NRG23121220221531601 12/12/2022 Gangamma 1515008011WL043383 Gangamma 00652 PKGB0011164 2163 2163 Processed 30/12/2022 7513089583 Mrs. GANGAMMA WO SHARANAPPA PASPUL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
145 SHAHPUR KN-15-008-011-001/3285
() 		1515008011NRG23121220221531602 12/12/2022 Sharanappa 1515008011WL043383 Sharanappa 00652 PKGB0011164 2163 2163 Processed 30/12/2022 7513089555 Mr. SARNAPPA SIDDRAMAPPA PASOOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 4326 4326
Total 310545 310545

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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_797159 KARNATAKA BANK KARB0000727 SHAHAPUR 1854
2 SHAHPUR KN1515008011_121222APB_FTO_797159 State Bank of India SBIN0011279 SHAHAPUR 8652
3 SHAHPUR KN1515008011_121222APB_FTO_797159 Union Bank of India UBIN0537403 SHAHAPUR - BELGAUM 2163
4 SHAHPUR KN1515008011_121222APB_FTO_797159 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 284898
5 SHAHPUR KN1515008011_121222APB_FTO_797159 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 8652
6 SHAHPUR KN1515008011_121222APB_FTO_797159 Pragathi Krishna Gramin Bank PKGB0011164 NAIKAL 4326

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