Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:26 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_261222APB_FTO_843889
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-15-008-011-002/1892
() 		1515008011NRG23261220221586828 26/12/2022 Mareppa 1515008011WL045821 Mareppa 00225 KARB0000727 2163 2163 Processed 02/01/2023 7564756913 MAREPPA GURULINGAPPA HALAGERI KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/3410
() 		1515008011NRG23261220221586804 26/12/2022 Tulajamma 1515008011WL045821 Tulajamma 00415 SBIN0009384 2163 2163 Processed 02/01/2023 7564756910 MRS TULJAMMA BHIMRAO AMLAPUR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-002/1890
() 		1515008011NRG23261220221586826 26/12/2022 Sanna Mareppa 1515008011WL045821 Sanna Mareppa 00415 SBIN0011279 2163 2163 Processed 02/01/2023 7564756911 SANNAMAREPPA KARNATAKA BANK LTD(607270)
4 SHAHPUR KN-15-008-011-002/1893
() 		1515008011NRG23261220221586829 26/12/2022 Maruti 1515008011WL045821 Maruti 00415 SBIN0011279 2163 2163 Processed 02/01/2023 7564756912 MR MARUTI STATE BANK OF INDIA(508548)
SubTotal 4326 4326
5 SHAHPUR KN-15-008-011-001/1547
() 		1515008011NRG23261220221586738 26/12/2022 NEELAMMA 1515008011WL045820 NEELAMMA 00511 SBIN0RRKRGB 2163 2163 Processed 02/01/2023 7564756914 NEELAMMA A HALBHAVI AMBLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
6 SHAHPUR KN-15-008-011-001/1058
() 		1515008011NRG23261220221586737 26/12/2022 Ramachandra Kashibai 1515008011WL045820 Ramachandra Kashibai 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756816 RAMACHANDERA MAILHARI GHANATE PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SHAHPUR KN-15-008-011-001/1087
() 		1515008011NRG23261220221586848 26/12/2022 Ratnamma 1515008011WL045822 Ratnamma 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756845 RATNAMMA WO YANKAPPA KASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/1542
() 		1515008011NRG23261220221586784 26/12/2022 Laxmi 1515008011WL045821 Laxmi 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756880 LAXMI WO SHARANAPPA HALABAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/1574
() 		1515008011NRG23261220221586785 26/12/2022 NIJAGUN 1515008011WL045821 NIJAGUN 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756823 NIJAGUN PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/1584
() 		1515008011NRG23261220221586739 26/12/2022 SAVITA 1515008011WL045820 SAVITA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756818 SAVIT FINCARE SMALL FINANCE BANK LTD(608304)
11 SHAHPUR KN-15-008-011-001/1694
() 		1515008011NRG23261220221586740 26/12/2022 jalal bee 1515008011WL045820 jalal bee 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756827 JALALABI C KEBANI DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/1726
() 		1515008011NRG23261220221586741 26/12/2022 KAVITA 1515008011WL045820 KAVITA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756837 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/1832
() 		1515008011NRG23261220221586786 26/12/2022 Hanamantraya 1515008011WL045821 Hanamantraya 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756840 Mr. HANAMANTHRAYA SHARANAPPA CHANOOR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
14 SHAHPUR KN-15-008-011-001/1832
() 		1515008011NRG23261220221586787 26/12/2022 Nagamma 1515008011WL045821 Nagamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756858 NAGAMMA CHENNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/1833
() 		1515008011NRG23261220221586788 26/12/2022 Devamma 1515008011WL045821 Devamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756864 DEVAMMA SHARANAPPA YALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/1833
() 		1515008011NRG23261220221586789 26/12/2022 Sharanppa 1515008011WL045821 Sharanppa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756836 SHARANBASAPPA R DOR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/2172
() 		1515008011NRG23261220221586790 26/12/2022 Sabanna 1515008011WL045821 Sabanna 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756831 SAYBANNA YALAVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/2213
() 		1515008011NRG23261220221586746 26/12/2022 Ningappa 1515008011WL045820 Ningappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756853 NINGAPPA HALBHAVI AMBALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/2220
() 		1515008011NRG23261220221586747 26/12/2022 Basamma 1515008011WL045820 Basamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756863 BASSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/2223
() 		1515008011NRG23261220221586748 26/12/2022 Manjunath 1515008011WL045820 Manjunath 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756857 MANJUNATHA MANAPPA HALABAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/2223
() 		1515008011NRG23261220221586749 26/12/2022 Ramesh 1515008011WL045820 Ramesh 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756842 RAMESH MANAPPA HALEBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/2270
() 		1515008011NRG23261220221586849 26/12/2022 Maremma 1515008011WL045822 Maremma 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756873 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SHAHPUR KN-15-008-011-001/2287
() 		1515008011NRG23261220221586792 26/12/2022 Mareppa 1515008011WL045821 Mareppa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756826 MAREPPA SO MALLAYYA ANWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SHAHPUR KN-15-008-011-001/2304
() 		1515008011NRG23261220221586750 26/12/2022 Ambika 1515008011WL045820 Ambika 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756865 AMBIK FINCARE SMALL FINANCE BANK LTD(608304)
25 SHAHPUR KN-15-008-011-001/2367
() 		1515008011NRG23261220221586751 26/12/2022 Ramaswamy 1515008011WL045820 Ramaswamy 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756885 RAMASWAMY SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/2371
() 		1515008011NRG23261220221586793 26/12/2022 Mallappa 1515008011WL045821 Mallappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756867 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/2544
() 		1515008011NRG23261220221586752 26/12/2022 Md Mahiboob 1515008011WL045820 Md Mahiboob 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756856 Md Maheboob CANARA BANK(508532)
28 SHAHPUR KN-15-008-011-001/2560
() 		1515008011NRG23261220221586753 26/12/2022 Jarin Begum 1515008011WL045820 Jarin Begum 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756895 JAREENA BEGUM A HDFC BANK LTD(607152)
29 SHAHPUR KN-15-008-011-001/2561
() 		1515008011NRG23261220221586754 26/12/2022 Shabana Begum 1515008011WL045820 Shabana Begum 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756877 SHABANA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SHAHPUR KN-15-008-011-001/2620
() 		1515008011NRG23261220221586850 26/12/2022 Roopa 1515008011WL045822 Roopa 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756874 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/2643
() 		1515008011NRG23261220221586794 26/12/2022 Paramananda 1515008011WL045821 Paramananda 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756869 PARAMANANDA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/2643
() 		1515008011NRG23261220221586795 26/12/2022 Radha 1515008011WL045821 Radha 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756896 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/2736
() 		1515008011NRG23261220221586851 26/12/2022 Renuka 1515008011WL045822 Renuka 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756894 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/3055
() 		1515008011NRG23261220221586755 26/12/2022 Ramanna 1515008011WL045820 Ramanna 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756875 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/315
() 		1515008011NRG23261220221586855 26/12/2022 MALLAMMA 1515008011WL045822 MALLAMMA 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756822 MALLAMMA B GANEAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/3254
() 		1515008011NRG23261220221586797 26/12/2022 Muddamma 1515008011WL045821 Muddamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756862 Ms. MUDDAMMA W/O GOLLALAPPA DORANAHALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
37 SHAHPUR KN-15-008-011-001/3344
() 		1515008011NRG23261220221586800 26/12/2022 Mallamma 1515008011WL045821 Mallamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756881 MALLAMMA CANARA BANK(508532)
38 SHAHPUR KN-15-008-011-001/3344
() 		1515008011NRG23261220221586799 26/12/2022 Sanganna 1515008011WL045821 Sanganna 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756855 SANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/3344
() 		1515008011NRG23261220221586798 26/12/2022 Shivayogi 1515008011WL045821 Shivayogi 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756854 Mr. SHIVAYOGI S/O SHARANAPPAGOUDA LAKKA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
40 SHAHPUR KN-15-008-011-001/3362
() 		1515008011NRG23261220221586756 26/12/2022 Mahalaxmi 1515008011WL045820 Mahalaxmi 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756901 MAHALXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/3391
() 		1515008011NRG23261220221586759 26/12/2022 Yallamma 1515008011WL045820 Yallamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756887 YALLAMMA BASLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SHAHPUR KN-15-008-011-001/3495
() 		1515008011NRG23261220221586806 26/12/2022 Mahesh 1515008011WL045821 Mahesh 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756814 MAHESH MAHANTAPPA KANCHGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/3585
() 		1515008011NRG23261220221586810 26/12/2022 Bannappa 1515008011WL045821 Bannappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756882 BANNAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-001/3585
() 		1515008011NRG23261220221586809 26/12/2022 Kavita 1515008011WL045821 Kavita 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756897 KAVITH B VISHWAKARMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/398
() 		1515008011NRG23261220221586763 26/12/2022 Munvvar bee 1515008011WL045820 Munvvar bee 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756828 MUNVVAR BEE CHANDASAB CHOUDHRY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/4027
() 		1515008011NRG23261220221586814 26/12/2022 Nijalingappa 1515008011WL045821 Nijalingappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756872 NIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/4027
() 		1515008011NRG23261220221586813 26/12/2022 Sudha 1515008011WL045821 Sudha 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756883 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/470
() 		1515008011NRG23261220221586764 26/12/2022 Eshappa 1515008011WL045820 Eshappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756884 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-001/4710
() 		1515008011NRG23261220221586865 26/12/2022 laxmi bai 1515008011WL045822 laxmi bai 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756876 LAXMIBAI TOKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SHAHPUR KN-15-008-011-001/4710
() 		1515008011NRG23261220221586866 26/12/2022 Mallapa 1515008011WL045822 Mallapa 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756821 Mr. MALLAPPA S/O SIDDAPPA TOKAPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
51 SHAHPUR KN-15-008-011-001/4719
() 		1515008011NRG23261220221586868 26/12/2022 Abdul nabi 1515008011WL045822 Abdul nabi 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756868 ABDUL NABI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-001/4719
() 		1515008011NRG23261220221586867 26/12/2022 Shahanaaj 1515008011WL045822 Shahanaaj 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756902 SHAHENAZ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SHAHPUR KN-15-008-011-001/4720
() 		1515008011NRG23261220221586869 26/12/2022 Rajiya begm 1515008011WL045822 Rajiya begm 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756890 RAJIYABEGUM N BAYCHABALL PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-001/4721
() 		1515008011NRG23261220221586871 26/12/2022 Mallamma 1515008011WL045822 Mallamma 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756835 MALLAMMA R ALLIPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SHAHPUR KN-15-008-011-001/4721
() 		1515008011NRG23261220221586872 26/12/2022 Sheela 1515008011WL045822 Sheela 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756841 SHEELA RAJASHEKHAR ALLIPUR RAJASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SHAHPUR KN-15-008-011-001/4722
() 		1515008011NRG23261220221586873 26/12/2022 Shivaraj 1515008011WL045822 Shivaraj 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756851 MR SHIVARAJ STATE BANK OF INDIA(508548)
57 SHAHPUR KN-15-008-011-001/4722
() 		1515008011NRG23261220221586874 26/12/2022 Vijaykumar 1515008011WL045822 Vijaykumar 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756860 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SHAHPUR KN-15-008-011-001/4727
() 		1515008011NRG23261220221586876 26/12/2022 Abdul 1515008011WL045822 Abdul 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756859 ABDUL MAHIMOOD ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SHAHPUR KN-15-008-011-001/4727
() 		1515008011NRG23261220221586875 26/12/2022 Jahida begm 1515008011WL045822 Jahida begm 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756866 JAHEEDABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SHAHPUR KN-15-008-011-001/5052
() 		1515008011NRG23261220221586766 26/12/2022 Mounesh 1515008011WL045820 Mounesh 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756829 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHPUR KN-15-008-011-001/5052
() 		1515008011NRG23261220221586765 26/12/2022 Renuka 1515008011WL045820 Renuka 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756899 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SHAHPUR KN-15-008-011-001/5054
() 		1515008011NRG23261220221586768 26/12/2022 Nagamma 1515008011WL045820 Nagamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756852 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SHAHPUR KN-15-008-011-001/5055
() 		1515008011NRG23261220221586770 26/12/2022 huvamma 1515008011WL045820 huvamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756900 HUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHAHPUR KN-15-008-011-001/5056
() 		1515008011NRG23261220221586772 26/12/2022 Omakara Ningappa reddy 1515008011WL045820 Omakara Ningappa reddy 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756843 OMAKARA NINGAPPA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SHAHPUR KN-15-008-011-001/5056
() 		1515008011NRG23261220221586771 26/12/2022 Tippanna 1515008011WL045820 Tippanna 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756820 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SHAHPUR KN-15-008-011-001/5057
() 		1515008011NRG23261220221586773 26/12/2022 sharanabassappa 1515008011WL045820 sharanabassappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756819 SHARANABASSAPPA SO AMBLAPPA SATYANPET PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SHAHPUR KN-15-008-011-001/5057
() 		1515008011NRG23261220221586774 26/12/2022 shivagangamma 1515008011WL045820 shivagangamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756850 SHIVAGANGAMMA WO AMBLAPPA SATYAMPETI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SHAHPUR KN-15-008-011-001/5058
() 		1515008011NRG23261220221586776 26/12/2022 Siddappa 1515008011WL045820 Siddappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756825 SIDDAPPA SO DEVINDRAPPA VANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SHAHPUR KN-15-008-011-001/5058
() 		1515008011NRG23261220221586775 26/12/2022 Siddappa 1515008011WL045820 Siddappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756824 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SHAHPUR KN-15-008-011-001/5060
() 		1515008011NRG23261220221586777 26/12/2022 Darshan 1515008011WL045820 Darshan 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756830 DARSHAN NINGAPPA BUKKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SHAHPUR KN-15-008-011-001/570
() 		1515008011NRG23261220221586877 26/12/2022 Maremma 1515008011WL045822 Maremma 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756839 MAREMMA MALLAPPA RASTAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SHAHPUR KN-15-008-011-001/627
() 		1515008011NRG23261220221586778 26/12/2022 IMAMSAB 1515008011WL045820 IMAMSAB 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756815 Mr. IMAMUSAB S/O MASHKHASAB MASABAI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
73 SHAHPUR KN-15-008-011-001/627
() 		1515008011NRG23261220221586779 26/12/2022 Suriya Begum 1515008011WL045820 Suriya Begum 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756889 Ms. SOORIYABEGMA W/O IMAMUSABA MASABAI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
74 SHAHPUR KN-15-008-011-001/64
() 		1515008011NRG23261220221586780 26/12/2022 Basamma 1515008011WL045820 Basamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756813 BASSAMMA MALLAPPA MADNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SHAHPUR KN-15-008-011-001/705
() 		1515008011NRG23261220221586781 26/12/2022 RAJU 1515008011WL045820 RAJU 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756844 RAJU M YANKANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SHAHPUR KN-15-008-011-001/764
() 		1515008011NRG23261220221586782 26/12/2022 BASALINGAPPA 1515008011WL045820 BASALINGAPPA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756832 Mr. BASALINGAPPA S/O SAIBANNA DORANAHAL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
77 SHAHPUR KN-15-008-011-001/832
() 		1515008011NRG23261220221586783 26/12/2022 HANAMANT 1515008011WL045820 HANAMANT 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756838 HANAMANTA SO NAGALINGAPPA GADDESUGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SHAHPUR KN-15-008-011-002/11
() 		1515008011NRG23261220221586815 26/12/2022 SIDDAPPA 1515008011WL045821 SIDDAPPA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756878 SIDAPPA MARTHANDAPPA BAMBE PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SHAHPUR KN-15-008-011-002/1523
() 		1515008011NRG23261220221586816 26/12/2022 Mallappa 1515008011WL045821 Mallappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756817 MALLAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SHAHPUR KN-15-008-011-002/1763
() 		1515008011NRG23261220221586817 26/12/2022 Chandrakala 1515008011WL045821 Chandrakala 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756870 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SHAHPUR KN-15-008-011-002/1764
() 		1515008011NRG23261220221586818 26/12/2022 Mallamma 1515008011WL045821 Mallamma 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756833 MALLAMMA HANAMANTA NAYKODI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SHAHPUR KN-15-008-011-002/1767
() 		1515008011NRG23261220221586819 26/12/2022 Devappa 1515008011WL045821 Devappa 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756898 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SHAHPUR KN-15-008-011-002/1807
() 		1515008011NRG23261220221586820 26/12/2022 Sidramappa 1515008011WL045821 Sidramappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756891 SIDRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SHAHPUR KN-15-008-011-002/1811
() 		1515008011NRG23261220221586822 26/12/2022 Sharanamma 1515008011WL045821 Sharanamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756871 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SHAHPUR KN-15-008-011-002/1813
() 		1515008011NRG23261220221586823 26/12/2022 Anasamma 1515008011WL045821 Anasamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756888 ANASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SHAHPUR KN-15-008-011-002/185
() 		1515008011NRG23261220221586824 26/12/2022 MAREMMA 1515008011WL045821 MAREMMA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756834 MAREMMA WO BASSAPPA HALAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 SHAHPUR KN-15-008-011-002/1891
() 		1515008011NRG23261220221586827 26/12/2022 Khandappa 1515008011WL045821 Khandappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756903 KHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SHAHPUR KN-15-008-011-002/1894
() 		1515008011NRG23261220221586831 26/12/2022 Mantesh 1515008011WL045821 Mantesh 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756893 MANTESH KARNATAKA BANK LTD(607270)
89 SHAHPUR KN-15-008-011-002/25
() 		1515008011NRG23261220221586837 26/12/2022 DEVINDRAPPA 1515008011WL045821 DEVINDRAPPA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756847 DEVINDERAPPA NAGAPPA HOSAMNI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 SHAHPUR KN-15-008-011-002/34
() 		1515008011NRG23261220221586838 26/12/2022 Basamma 1515008011WL045821 Basamma 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756848 BASSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SHAHPUR KN-15-008-011-002/43
() 		1515008011NRG23261220221586839 26/12/2022 BHIMARAYA 1515008011WL045821 BHIMARAYA 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756849 Mr. BHIMARAY S/O SAYABANNA NAIKODI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
92 SHAHPUR KN-15-008-011-002/6005
() 		1515008011NRG23261220221586841 26/12/2022 Mallappa 1515008011WL045821 Mallappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756892 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 SHAHPUR KN-15-008-011-002/6005
() 		1515008011NRG23261220221586840 26/12/2022 Subbanna 1515008011WL045821 Subbanna 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756861 SUBBANNA S O AMBALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 SHAHPUR KN-15-008-011-002/6006
() 		1515008011NRG23261220221586842 26/12/2022 Siddalingappa 1515008011WL045821 Siddalingappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756886 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SHAHPUR KN-15-008-011-002/61
() 		1515008011NRG23261220221586844 26/12/2022 BHEEMAVVA BHEEMAPPA 1515008011WL045821 BHEEMAVVA BHEEMAPPA 00652 PKGB0011042 1854 1854 Processed 02/01/2023 7564756879 BHEEMAVVA BHEEMAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SHAHPUR KN-15-008-011-002/63
() 		1515008011NRG23261220221586845 26/12/2022 TIPPANNA 1515008011WL045821 TIPPANNA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756846 TIPPANNA SAIBANNA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 189417 189417
97 SHAHPUR KN-15-008-011-001/2145
() 		1515008011NRG23261220221586743 26/12/2022 Tayamma 1515008011WL045820 Tayamma 00652 PKGB0011044 2163 2163 Processed 02/01/2023 7564756904 SMT TAYAMMA WO SHARANAPPA MUDABUL PRAGATHI KRISHNA GRAMIN BANK (607389)
98 SHAHPUR KN-15-008-011-001/2147
() 		1515008011NRG23261220221586744 26/12/2022 Hanamavva 1515008011WL045820 Hanamavva 00652 PKGB0011044 2163 2163 Processed 02/01/2023 7564756907 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 SHAHPUR KN-15-008-011-001/217
() 		1515008011NRG23261220221586745 26/12/2022 Bhagamma 1515008011WL045820 Bhagamma 00652 PKGB0011044 2163 2163 Processed 02/01/2023 7564756905 BAGAMMA WO KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 SHAHPUR KN-15-008-011-001/3239
() 		1515008011NRG23261220221586796 26/12/2022 Bhimabayi 1515008011WL045821 Bhimabayi 00652 PKGB0011044 2163 2163 Processed 02/01/2023 7564756908 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 SHAHPUR KN-15-008-011-002/1809
() 		1515008011NRG23261220221586821 26/12/2022 Shantamma 1515008011WL045821 Shantamma 00652 PKGB0011044 2163 2163 Processed 02/01/2023 7564756906 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
102 SHAHPUR KN-15-008-011-001/4720
() 		1515008011NRG23261220221586870 26/12/2022 Nabi sab 1515008011WL045822 Nabi sab 00652 PKGB0011163 1854 1854 Processed 02/01/2023 7564756909 MR NABISA . S/O SANNA BASHA SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 1854 1854
103 SHAHPUR KN-15-008-011-001/5055
() 		1515008011NRG23261220221586769 26/12/2022 renuka 1515008011WL045820 renuka 00691 IPOS0000001 2163 2163 Processed 02/01/2023 7564756812 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
Total 215064 215064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR KN1515008011_261222APB_FTO_843889 KARNATAKA BANK KARB0000727 SHAHAPUR 2163
2 SHAHPUR KN1515008011_261222APB_FTO_843889 State Bank of India SBIN0009384 KHANAPUR (GULBARGA) 2163
3 SHAHPUR KN1515008011_261222APB_FTO_843889 State Bank of India SBIN0011279 SHAHAPUR 4326
4 SHAHPUR KN1515008011_261222APB_FTO_843889 Krishna Grameena Bank SBIN0RRKRGB DORANALLI 2163
5 SHAHPUR KN1515008011_261222APB_FTO_843889 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 189417
6 SHAHPUR KN1515008011_261222APB_FTO_843889 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 10815
7 SHAHPUR KN1515008011_261222APB_FTO_843889 Pragathi Krishna Gramin Bank PKGB0011163 MUDBUL 1854
8 SHAHPUR KN1515008011_261222APB_FTO_843889 India Post Payments Bank IPOS0000001 YADGIRI 2163

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