Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:59 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_121222APB_FTO_797146
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
() 		1515008011NRG23121220221531513 12/12/2022 Sahera banu 1515008011WL043382 Sahera banu 00045 BARB0VJSHAH 2163 2163 Processed 30/12/2022 7513084673 SAHERA BANU BANK OF BARODA(606985)
SubTotal 2163 2163
2 SHAHPUR KN-30-008-011-001/3684
() 		1515008011NRG23121220221531427 12/12/2022 Basalingamma 1515008011WL043380 Basalingamma 00225 KARB0000727 2163 2163 Processed 30/12/2022 7513084675 BASALINGAMMA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-001/3580
() 		1515008011NRG23121220221531555 12/12/2022 mahiboob 1515008011WL043382 mahiboob 00415 SBIN0011279 2163 2163 Processed 30/12/2022 7513084672 MR MAHIBUB SHAIKH STATE BANK OF INDIA(508548)
4 SHAHPUR KN-15-008-011-001/3818
() 		1515008011NRG23121220221531469 12/12/2022 abdul kareem 1515008011WL043381 abdul kareem 00415 SBIN0011279 2163 2163 Processed 30/12/2022 7513084674 ABDULKAREEM MAHIBOOBSAB MOMIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
5 SHAHPUR KN-15-008-011-001/1051
() 		1515008011NRG23121220221531498 12/12/2022 Kashinath 1515008011WL043382 Kashinath 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084598 KASINATHA CHANDRANNA SUGANDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SHAHPUR KN-15-008-011-001/1058
() 		1515008011NRG23121220221531381 12/12/2022 Ramachandra Kashibai 1515008011WL043380 Ramachandra Kashibai 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084583 RAMACHANDERA MAILHARI GHANATE PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/1081
() 		1515008011NRG23121220221531428 12/12/2022 Sangappa 1515008011WL043381 Sangappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084588 SANGAPPA SIDDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/1269
() 		1515008011NRG23121220221531383 12/12/2022 JAYASHREE 1515008011WL043380 JAYASHREE 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084677 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/1378
() 		1515008011NRG23121220221531384 12/12/2022 Chandramappa 1515008011WL043380 Chandramappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084591 CHANDRAMAPPA B KUDIR DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/1408
() 		1515008011NRG23121220221531499 12/12/2022 Munibai 1515008011WL043382 Munibai 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084684 MUNI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/1496
() 		1515008011NRG23121220221531500 12/12/2022 Devibai 1515008011WL043382 Devibai 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084682 DEVIBAI RAM RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/1497
() 		1515008011NRG23121220221531501 12/12/2022 Tulasiram 1515008011WL043382 Tulasiram 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084683 TULSIRAM MANSING RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/1538
() 		1515008011NRG23121220221531429 12/12/2022 YALLAMMA BHIMASHA 1515008011WL043381 YALLAMMA BHIMASHA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084581 BHIMASH ANBI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/1558
() 		1515008011NRG23121220221531385 12/12/2022 TULAJAMMA 1515008011WL043380 TULAJAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084593 Mrs. Tulaja Basavaraj Kambar KARNATAKA VIKAS GRAMEENA BANK(607122)
15 SHAHPUR KN-15-008-011-001/1593
() 		1515008011NRG23121220221531386 12/12/2022 SHARANAPPA 1515008011WL043380 SHARANAPPA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084586 SHARANAPPA MAREPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/1593
() 		1515008011NRG23121220221531387 12/12/2022 YAMANAMMA 1515008011WL043380 YAMANAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084599 MAREVVA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/1613
() 		1515008011NRG23121220221531388 12/12/2022 NINGAMMA BASAMMA 1515008011WL043380 NINGAMMA BASAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084592 NINGAPPA SHARANAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/1619
() 		1515008011NRG23121220221531430 12/12/2022 RACHAMMA 1515008011WL043381 RACHAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084590 RACHAMMA JANARDHAN BASUTAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/1648
() 		1515008011NRG23121220221531506 12/12/2022 MALLIKARJUN 1515008011WL043382 MALLIKARJUN 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084587 MALLIKARJUN SHARANAPPA AVAGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/1775
() 		1515008011NRG23121220221531431 12/12/2022 Saroja 1515008011WL043381 Saroja 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084619 SAROJA KANTAPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/1789
() 		1515008011NRG23121220221531432 12/12/2022 Kantappa 1515008011WL043381 Kantappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084615 KANTAPPA SO NEELAPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/2126
() 		1515008011NRG23121220221531434 12/12/2022 Shantamma 1515008011WL043381 Shantamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084597 SHANTAMMA BHEERAPPA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/2262
() 		1515008011NRG23121220221531391 12/12/2022 Vijaylaxmi 1515008011WL043380 Vijaylaxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084638 VIJAYALAXMI VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/2310
() 		1515008011NRG23121220221531392 12/12/2022 Gangamma 1515008011WL043380 Gangamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084637 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
25 SHAHPUR KN-15-008-011-001/2344
() 		1515008011NRG23121220221531435 12/12/2022 Devamma 1515008011WL043381 Devamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084635 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/2383
() 		1515008011NRG23121220221531436 12/12/2022 Mahantappa 1515008011WL043381 Mahantappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084652 MAHANTAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/2384
() 		1515008011NRG23121220221531517 12/12/2022 Chandrashekar 1515008011WL043382 Chandrashekar 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084584 CHANDRASHEKHAR JADAR SHARANAPPA SHARAN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SHAHPUR KN-15-008-011-001/2393
() 		1515008011NRG23121220221531437 12/12/2022 Nagamma 1515008011WL043381 Nagamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084585 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPUR KN-15-008-011-001/2394
() 		1515008011NRG23121220221531439 12/12/2022 Ayyappa 1515008011WL043381 Ayyappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084628 AYYAPPA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/2394
() 		1515008011NRG23121220221531438 12/12/2022 Kanamma 1515008011WL043381 Kanamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084644 KANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/2490
() 		1515008011NRG23121220221531520 12/12/2022 INDRABAI 1515008011WL043382 INDRABAI 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084664 INDRA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/2527
() 		1515008011NRG23121220221531440 12/12/2022 Kisanasing 1515008011WL043381 Kisanasing 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084612 Mrs. KISANSINGH SHIVARAMSINGH KANOJ KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
33 SHAHPUR KN-15-008-011-001/2544
() 		1515008011NRG23121220221531393 12/12/2022 Md Mahiboob 1515008011WL043380 Md Mahiboob 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084624 Md Maheboob CANARA BANK(508532)
34 SHAHPUR KN-15-008-011-001/2657
() 		1515008011NRG23121220221531394 12/12/2022 Monika 1515008011WL043380 Monika 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7513084660 Monika BANK OF BARODA(606985)
35 SHAHPUR KN-15-008-011-001/2660
() 		1515008011NRG23121220221531441 12/12/2022 Indramma 1515008011WL043381 Indramma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084655 INDRAMMA SURESH HAIYYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/2661
() 		1515008011NRG23121220221531442 12/12/2022 Parvati 1515008011WL043381 Parvati 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084649 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/2728
() 		1515008011NRG23121220221531396 12/12/2022 Mallikarjun 1515008011WL043380 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084632 MALLIKARJUN MALLAPPA KWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/2765
() 		1515008011NRG23121220221531397 12/12/2022 Sharada 1515008011WL043380 Sharada 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084659 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/2943
() 		1515008011NRG23121220221531398 12/12/2022 Maremma 1515008011WL043380 Maremma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084626 MAREMMA HONNAPPA GUNDGURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/3026
() 		1515008011NRG23121220221531444 12/12/2022 Basavaraj 1515008011WL043381 Basavaraj 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084648 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/3026
() 		1515008011NRG23121220221531443 12/12/2022 Mallamma 1515008011WL043381 Mallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084611 MALLAMMA MALLANNA KAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/3055
() 		1515008011NRG23121220221531399 12/12/2022 Ramanna 1515008011WL043380 Ramanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084647 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/3080
() 		1515008011NRG23121220221531445 12/12/2022 Subhadramma 1515008011WL043381 Subhadramma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084640 SUBHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-001/3083
() 		1515008011NRG23121220221531446 12/12/2022 Devindrappa 1515008011WL043381 Devindrappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084623 DEVINDRAPPA SO AKHANDAPPA BALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/3113
() 		1515008011NRG23121220221531447 12/12/2022 Danamma 1515008011WL043381 Danamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084658 DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/3135
() 		1515008011NRG23121220221531449 12/12/2022 Basavaraj 1515008011WL043381 Basavaraj 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084630 BASAVARAJ ISHWARAPPA KWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/3135
() 		1515008011NRG23121220221531448 12/12/2022 Laxmi 1515008011WL043381 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084653 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/3173
() 		1515008011NRG23121220221531400 12/12/2022 Gangamma 1515008011WL043380 Gangamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084646 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-001/3174
() 		1515008011NRG23121220221531543 12/12/2022 Khairunbi 1515008011WL043382 Khairunbi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084620 KHAIRUNUBI R HDFC BANK LTD(607152)
50 SHAHPUR KN-15-008-011-001/3214
() 		1515008011NRG23121220221531401 12/12/2022 Renuka 1515008011WL043380 Renuka 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084641 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SHAHPUR KN-15-008-011-001/3253
() 		1515008011NRG23121220221531547 12/12/2022 anil kumar 1515008011WL043382 anil kumar 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084669 ANILKUMAR SANGANNA UNION BANK OF INDIA(508500)
52 SHAHPUR KN-15-008-011-001/3253
() 		1515008011NRG23121220221531548 12/12/2022 sanganna 1515008011WL043382 sanganna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084610 SANGANNA G DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SHAHPUR KN-15-008-011-001/3261
() 		1515008011NRG23121220221531450 12/12/2022 Sabanna 1515008011WL043381 Sabanna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084642 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-001/3265
() 		1515008011NRG23121220221531451 12/12/2022 Mallikarjun 1515008011WL043381 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084608 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SHAHPUR KN-15-008-011-001/3267
() 		1515008011NRG23121220221531452 12/12/2022 Siddamma 1515008011WL043381 Siddamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084668 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SHAHPUR KN-15-008-011-001/340
() 		1515008011NRG23121220221531549 12/12/2022 abbasali 1515008011WL043382 abbasali 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084603 ABBAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHPUR KN-15-008-011-001/3460
() 		1515008011NRG23121220221531453 12/12/2022 Ishwarappa 1515008011WL043381 Ishwarappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084667 Mr. ESHWRAPPA S/O BHEERAPPA MUKADI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
58 SHAHPUR KN-15-008-011-001/3624
() 		1515008011NRG23121220221531454 12/12/2022 Shanta 1515008011WL043381 Shanta 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084622 SHANTA WO HEERASINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SHAHPUR KN-15-008-011-001/3694
() 		1515008011NRG23121220221531455 12/12/2022 Yankamma 1515008011WL043381 Yankamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084643 YANKAMMA Y HDFC BANK LTD(607152)
60 SHAHPUR KN-15-008-011-001/3712
() 		1515008011NRG23121220221531456 12/12/2022 Laxmi 1515008011WL043381 Laxmi 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084681 LAXMI RACHAYYA SHRUNGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SHAHPUR KN-15-008-011-001/3714
() 		1515008011NRG23121220221531457 12/12/2022 Pramilabai 1515008011WL043381 Pramilabai 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084651 PRAMILABAI BHAVANISING PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SHAHPUR KN-15-008-011-001/3715
() 		1515008011NRG23121220221531458 12/12/2022 Dandamm 1515008011WL043381 Dandamm 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084602 Mrs. DANDAMMA MAHANTAPPA DORANALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
63 SHAHPUR KN-15-008-011-001/3717
() 		1515008011NRG23121220221531459 12/12/2022 renuka 1515008011WL043381 renuka 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084631 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHAHPUR KN-15-008-011-001/3787
() 		1515008011NRG23121220221531404 12/12/2022 Bhimaray 1515008011WL043380 Bhimaray 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7513084605 BHIMARAYA S ANDALLI DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SHAHPUR KN-15-008-011-001/3787
() 		1515008011NRG23121220221531405 12/12/2022 Shekanna 1515008011WL043380 Shekanna 00652 PKGB0011042 2472 2472 Processed 30/12/2022 7513084604 SHEKANNA S ADELLI DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SHAHPUR KN-15-008-011-001/3807
() 		1515008011NRG23121220221531557 12/12/2022 chandapasha 1515008011WL043382 chandapasha 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084678 CHANDA PASHA SO NABI CHANDA CHOUDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SHAHPUR KN-15-008-011-001/3807
() 		1515008011NRG23121220221531556 12/12/2022 rashida begum 1515008011WL043382 rashida begum 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084645 RASHIDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SHAHPUR KN-15-008-011-001/3810
() 		1515008011NRG23121220221531460 12/12/2022 anjamma 1515008011WL043381 anjamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084627 ANJAMMA SANGANNA SANI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SHAHPUR KN-15-008-011-001/3812
() 		1515008011NRG23121220221531461 12/12/2022 geeta bai 1515008011WL043381 geeta bai 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084639 GEETA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SHAHPUR KN-15-008-011-001/3813
() 		1515008011NRG23121220221531462 12/12/2022 balaji sing 1515008011WL043381 balaji sing 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084663 BALAJISING AIRTEL PAYMENTS BANK LIMITED(990288)
71 SHAHPUR KN-15-008-011-001/3814
() 		1515008011NRG23121220221531463 12/12/2022 nagappa 1515008011WL043381 nagappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084680 Mr. NAGAPPA S/O MAHANTHAPPA KARIGUDDA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
72 SHAHPUR KN-15-008-011-001/3814
() 		1515008011NRG23121220221531464 12/12/2022 sangeeta 1515008011WL043381 sangeeta 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084657 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SHAHPUR KN-15-008-011-001/3815
() 		1515008011NRG23121220221531465 12/12/2022 kisanasing 1515008011WL043381 kisanasing 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084654 KISANASING PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SHAHPUR KN-15-008-011-001/3816
() 		1515008011NRG23121220221531466 12/12/2022 chandrakala 1515008011WL043381 chandrakala 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084656 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SHAHPUR KN-15-008-011-001/3817
() 		1515008011NRG23121220221531468 12/12/2022 siddamma 1515008011WL043381 siddamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084636 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SHAHPUR KN-15-008-011-001/3817
() 		1515008011NRG23121220221531467 12/12/2022 yamanappa 1515008011WL043381 yamanappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084601 YAMANAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SHAHPUR KN-15-008-011-001/3818
() 		1515008011NRG23121220221531470 12/12/2022 shabana begum 1515008011WL043381 shabana begum 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084633 SHABANBEGUM ABDULKAREEM MOMIN PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SHAHPUR KN-15-008-011-001/3819
() 		1515008011NRG23121220221531559 12/12/2022 kallamma 1515008011WL043382 kallamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084679 Mrs. KALLAMMA WO SHIVAPPA JOLAD KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
79 SHAHPUR KN-15-008-011-001/3819
() 		1515008011NRG23121220221531558 12/12/2022 shivappa 1515008011WL043382 shivappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084613 Mr. SHIVANNA MALLAPPA JOLAD KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
80 SHAHPUR KN-15-008-011-001/3840
() 		1515008011NRG23121220221531472 12/12/2022 sangamma 1515008011WL043381 sangamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084666 MISS SANGAMMA STATE BANK OF INDIA(508548)
81 SHAHPUR KN-15-008-011-001/3840
() 		1515008011NRG23121220221531471 12/12/2022 sharanappa 1515008011WL043381 sharanappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084607 Mr. SHARANAPPA S/O SANGANABASAPPA DORNA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
82 SHAHPUR KN-15-008-011-001/3844
() 		1515008011NRG23121220221531473 12/12/2022 vajra 1515008011WL043381 vajra 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084629 VAJRA BANK OF BARODA(606985)
83 SHAHPUR KN-15-008-011-001/3845
() 		1515008011NRG23121220221531474 12/12/2022 BImaraya 1515008011WL043381 BImaraya 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084625 BHIMARAYA ESHAWARAPPA GUDEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SHAHPUR KN-15-008-011-001/3845
() 		1515008011NRG23121220221531475 12/12/2022 kasturemma 1515008011WL043381 kasturemma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084621 KASTHUREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SHAHPUR KN-15-008-011-001/52
() 		1515008011NRG23121220221531413 12/12/2022 AMBIKA 1515008011WL043380 AMBIKA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084582 AMBIKA RAYAPPA KOMBINRAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SHAHPUR KN-15-008-011-001/52
() 		1515008011NRG23121220221531412 12/12/2022 Rayappa 1515008011WL043380 Rayappa 00652 PKGB0011042 2163 2163 Rejected 30/12/2022 7513084614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SHAHPUR KN-15-008-011-001/529
() 		1515008011NRG23121220221531483 12/12/2022 Chandrashekar 1515008011WL043381 Chandrashekar 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084650 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SHAHPUR KN-15-008-011-001/705
() 		1515008011NRG23121220221531420 12/12/2022 RAJU 1515008011WL043380 RAJU 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084596 RAJU M YANKANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SHAHPUR KN-15-008-011-001/809
() 		1515008011NRG23121220221531421 12/12/2022 Mahiboob Patel 1515008011WL043380 Mahiboob Patel 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084609 MAHIBUBA PATEL AMIRAPATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
90 SHAHPUR KN-15-008-011-001/832
() 		1515008011NRG23121220221531422 12/12/2022 HANAMANT 1515008011WL043380 HANAMANT 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084595 HANAMANTA SO NAGALINGAPPA GADDESUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SHAHPUR KN-15-008-011-001/832
() 		1515008011NRG23121220221531423 12/12/2022 NAGALINGAMMA 1515008011WL043380 NAGALINGAMMA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084594 NAGALINGAPPA BHIMAPPA GADDESUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 SHAHPUR KN-15-008-011-001/857
() 		1515008011NRG23121220221531424 12/12/2022 Bhimavva 1515008011WL043380 Bhimavva 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084662 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 SHAHPUR KN-15-008-011-002/109
() 		1515008011NRG23121220221531484 12/12/2022 Basamma 1515008011WL043381 Basamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084617 BASSAMMA SANGANNA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 SHAHPUR KN-15-008-011-002/11
() 		1515008011NRG23121220221531425 12/12/2022 SIDDAPPA 1515008011WL043380 SIDDAPPA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084589 SIDAPPA MARTHANDAPPA BAMBE PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SHAHPUR KN-15-008-011-002/146
() 		1515008011NRG23121220221531487 12/12/2022 Devamma Devappa 1515008011WL043381 Devamma Devappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084665 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SHAHPUR KN-15-008-011-002/146
() 		1515008011NRG23121220221531486 12/12/2022 Mallamma Mallappa 1515008011WL043381 Mallamma Mallappa 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084606 MALLAMMA MALLAPPA NATEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 SHAHPUR KN-15-008-011-002/146
() 		1515008011NRG23121220221531485 12/12/2022 MALLAPPA 1515008011WL043381 MALLAPPA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084618 MALLAPPA MALAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 SHAHPUR KN-15-008-011-002/174
() 		1515008011NRG23121220221531488 12/12/2022 SUMANGALA MALLANNA 1515008011WL043381 SUMANGALA MALLANNA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084600 SUMANGALA WO MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 SHAHPUR KN-15-008-011-002/211
() 		1515008011NRG23121220221531489 12/12/2022 Nagaratna 1515008011WL043381 Nagaratna 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084634 NAGARATHNA TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 SHAHPUR KN-15-008-011-002/47
() 		1515008011NRG23121220221531493 12/12/2022 SIDDAMMA RATNAPPA 1515008011WL043381 SIDDAMMA RATNAPPA 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084616 SIDDAMMA MANAPPA DORI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 SHAHPUR KN-30-008-011-001/3683
() 		1515008011NRG23121220221531426 12/12/2022 Chandamma 1515008011WL043380 Chandamma 00652 PKGB0011042 2163 2163 Processed 30/12/2022 7513084661 CHANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 210738 210738
102 SHAHPUR KN-15-008-011-001/1613
() 		1515008011NRG23121220221531389 12/12/2022 BASAMMA 1515008011WL043380 BASAMMA 00652 PKGB0011044 2163 2163 Processed 30/12/2022 7513084670 BASAMMA N HDFC BANK LTD(607152)
103 SHAHPUR KN-15-008-011-001/2262
() 		1515008011NRG23121220221531390 12/12/2022 Chandrakant 1515008011WL043380 Chandrakant 00652 PKGB0011044 2163 2163 Processed 30/12/2022 7513084671 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
104 SHAHPUR KN-15-008-011-002/68
() 		1515008011NRG23121220221531496 12/12/2022 BASAMMA 1515008011WL043381 BASAMMA 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7513084676 BASSAMMA SHRANAPPA HAWALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 225879 225879

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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_797146 Bank of Baroda BARB0VJSHAH Shahapur 2163
2 SHAHPUR KN1515008011_121222APB_FTO_797146 KARNATAKA BANK KARB0000727 SHAHAPUR 2163
3 SHAHPUR KN1515008011_121222APB_FTO_797146 State Bank of India SBIN0011279 SHAHAPUR 4326
4 SHAHPUR KN1515008011_121222APB_FTO_797146 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 210738
5 SHAHPUR KN1515008011_121222APB_FTO_797146 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 4326
6 SHAHPUR KN1515008011_121222APB_FTO_797146 India Post Payments Bank IPOS0000001 YADGIRI 2163

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