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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:25:10 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : SHAHPUR Panchayat : DOHARNALLI
Fto No. : KN1515008011_261222APB_FTO_843852
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-15-008-011-002/1883
() 		1515008011NRG23261220221586606 26/12/2022 nagamma 1515008011WL045817 nagamma 00176 IDIB000S003 2163 2163 Processed 02/01/2023 7564757013 Mrs. NAGAMMA W/O AYYANNA INDIAN BANK(607105)
SubTotal 2163 2163
2 SHAHPUR KN-15-008-011-001/3419
() 		1515008011NRG23261220221586429 26/12/2022 Aravida 1515008011WL045814 Aravida 00225 KARB0000727 2163 2163 Processed 02/01/2023 7564757014 ARAVIND N KALAL IDBI BANK(607095)
SubTotal 2163 2163
3 SHAHPUR KN-15-008-011-001/2920
() 		1515008011NRG23261220221586409 26/12/2022 Shankarappa 1515008011WL045814 Shankarappa 00415 SBIN0011279 2163 2163 Processed 02/01/2023 7564757010 MR SHANKARAPPA MALLAPPA KARGUDDA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 SHAHPUR KN-15-008-011-001/3424
() 		1515008011NRG23261220221586432 26/12/2022 Abdul sa 1515008011WL045814 Abdul sa 00415 SBIN0020230 2163 2163 Processed 02/01/2023 7564757012 Mr. ABDULASA S/O BUGAYYA KALAL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 2163 2163
5 SHAHPUR KN-15-008-011-002/1911
() 		1515008011NRG23261220221586607 26/12/2022 anandappa 1515008011WL045817 anandappa 00468 UBIN0571857 2163 2163 Processed 02/01/2023 7564757011 ANANDAPPA SO HANUMANTRAYA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
6 SHAHPUR KN-15-008-011-001/1047
() 		1515008011NRG23261220221586639 26/12/2022 Mallanna 1515008011WL045818 Mallanna 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756936 Mr. MALLANNA S/O NARASAPPA HALLADA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
7 SHAHPUR KN-15-008-011-001/1252
() 		1515008011NRG23261220221586382 26/12/2022 RAJSHEKAR 1515008011WL045814 RAJSHEKAR 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756934 RAJASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SHAHPUR KN-15-008-011-001/1263
() 		1515008011NRG23261220221586383 26/12/2022 Nagamma 1515008011WL045814 Nagamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756924 NAGAMMA S KARGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SHAHPUR KN-15-008-011-001/142
() 		1515008011NRG23261220221586643 26/12/2022 Shanmukhayya 1515008011WL045818 Shanmukhayya 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756923 SHANMUKHAYYA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SHAHPUR KN-15-008-011-001/1423
() 		1515008011NRG23261220221586644 26/12/2022 Mahadevappa 1515008011WL045818 Mahadevappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756951 MAHADEVAPPA SHIVALINGAPPA SURAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SHAHPUR KN-15-008-011-001/1427
() 		1515008011NRG23261220221586645 26/12/2022 Sangamma 1515008011WL045818 Sangamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756937 SANGAMMA A GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SHAHPUR KN-15-008-011-001/1444
() 		1515008011NRG23261220221586384 26/12/2022 Bheemaraya 1515008011WL045814 Bheemaraya 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756931 BHIMARAYA SHIVAPPA NADIKOL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SHAHPUR KN-15-008-011-001/1452
() 		1515008011NRG23261220221586385 26/12/2022 Prakasha 1515008011WL045814 Prakasha 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756917 PRAKASH CHENNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SHAHPUR KN-15-008-011-001/1453
() 		1515008011NRG23261220221586386 26/12/2022 Kalamma 1515008011WL045814 Kalamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756932 KALAMMA R NADIKOL DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SHAHPUR KN-15-008-011-001/1473
() 		1515008011NRG23261220221586648 26/12/2022 Hallemma 1515008011WL045818 Hallemma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756933 HALLEMMA Y KASHETTY DORANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SHAHPUR KN-15-008-011-001/2025
() 		1515008011NRG23261220221586387 26/12/2022 Chandamma 1515008011WL045814 Chandamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756984 CHANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SHAHPUR KN-15-008-011-001/2070
() 		1515008011NRG23261220221586711 26/12/2022 Renumma 1515008011WL045819 Renumma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756982 RENAMMA SURAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SHAHPUR KN-15-008-011-001/2282
() 		1515008011NRG23261220221586388 26/12/2022 Sahebgouda 1515008011WL045814 Sahebgouda 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756971 SAHEBGOUDA DARABARI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SHAHPUR KN-15-008-011-001/2284
() 		1515008011NRG23261220221586712 26/12/2022 Gangamma 1515008011WL045819 Gangamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756972 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SHAHPUR KN-15-008-011-001/2343
() 		1515008011NRG23261220221586389 26/12/2022 Sangeeta 1515008011WL045814 Sangeeta 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756970 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SHAHPUR KN-15-008-011-001/2461
() 		1515008011NRG23261220221586657 26/12/2022 Suresh 1515008011WL045818 Suresh 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756960 SURESH GANAPATI MUTTIN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SHAHPUR KN-15-008-011-001/2723
() 		1515008011NRG23261220221586461 26/12/2022 Prakasha 1515008011WL045815 Prakasha 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756958 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPUR KN-15-008-011-001/2748
() 		1515008011NRG23261220221586462 26/12/2022 Hallemma 1515008011WL045815 Hallemma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756918 Mr. HALLEMMA DEVINDRAPPA HOSAMANI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
24 SHAHPUR KN-15-008-011-001/2806
() 		1515008011NRG23261220221586391 26/12/2022 Abdul 1515008011WL045814 Abdul 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756947 AbdulBAbdul PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SHAHPUR KN-15-008-011-001/2806
() 		1515008011NRG23261220221586392 26/12/2022 Yankamma 1515008011WL045814 Yankamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756946 YankammaAYankamma PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SHAHPUR KN-15-008-011-001/2851
() 		1515008011NRG23261220221586394 26/12/2022 Tayamma 1515008011WL045814 Tayamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756981 TAYAMMA GUTTEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SHAHPUR KN-15-008-011-001/2852
() 		1515008011NRG23261220221586395 26/12/2022 Shantamma 1515008011WL045814 Shantamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756921 SHANTAMMA A HDFC BANK LTD(607152)
28 SHAHPUR KN-15-008-011-001/2853
() 		1515008011NRG23261220221586397 26/12/2022 Bhagamma 1515008011WL045814 Bhagamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756973 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SHAHPUR KN-15-008-011-001/2853
() 		1515008011NRG23261220221586398 26/12/2022 Mallappa 1515008011WL045814 Mallappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756922 Mr. MALLAPPA MANAYYA NAIKAL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
30 SHAHPUR KN-15-008-011-001/2854
() 		1515008011NRG23261220221586399 26/12/2022 Laxmi 1515008011WL045814 Laxmi 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756983 LAXMI NINGAPPA SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SHAHPUR KN-15-008-011-001/2856
() 		1515008011NRG23261220221586400 26/12/2022 Tayamma 1515008011WL045814 Tayamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756969 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SHAHPUR KN-15-008-011-001/2857
() 		1515008011NRG23261220221586401 26/12/2022 Abdul Bi 1515008011WL045814 Abdul Bi 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756968 ABDUL BI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SHAHPUR KN-15-008-011-001/2858
() 		1515008011NRG23261220221586402 26/12/2022 Lalitha 1515008011WL045814 Lalitha 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564757003 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SHAHPUR KN-15-008-011-001/2859
() 		1515008011NRG23261220221586403 26/12/2022 Savita 1515008011WL045814 Savita 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564757001 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SHAHPUR KN-15-008-011-001/2872
() 		1515008011NRG23261220221586404 26/12/2022 Sangeetha 1515008011WL045814 Sangeetha 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756997 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SHAHPUR KN-15-008-011-001/2880
() 		1515008011NRG23261220221586406 26/12/2022 Siddalingamma 1515008011WL045814 Siddalingamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756987 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SHAHPUR KN-15-008-011-001/2912
() 		1515008011NRG23261220221586407 26/12/2022 Parvati 1515008011WL045814 Parvati 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756980 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SHAHPUR KN-15-008-011-001/2946
() 		1515008011NRG23261220221586463 26/12/2022 Manikantha 1515008011WL045815 Manikantha 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756955 MANIKANTHA SO BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SHAHPUR KN-15-008-011-001/2951
() 		1515008011NRG23261220221586464 26/12/2022 Shivakumar 1515008011WL045815 Shivakumar 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756944 SHIVAKUMAR SRINIVASA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SHAHPUR KN-15-008-011-001/2999
() 		1515008011NRG23261220221586465 26/12/2022 Parvati 1515008011WL045815 Parvati 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756966 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SHAHPUR KN-15-008-011-001/3018
() 		1515008011NRG23261220221586663 26/12/2022 Basappa 1515008011WL045818 Basappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756935 Mr. BASAPPA S/O SANGANABASAPPA HALLADA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
42 SHAHPUR KN-15-008-011-001/3018
() 		1515008011NRG23261220221586662 26/12/2022 Nagamma 1515008011WL045818 Nagamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756986 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SHAHPUR KN-15-008-011-001/3095
() 		1515008011NRG23261220221586416 26/12/2022 Farzana Begum 1515008011WL045814 Farzana Begum 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756949 FARZANA BEGUM ABDUL GAFOOR GOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SHAHPUR KN-15-008-011-001/3138
() 		1515008011NRG23261220221586468 26/12/2022 Bannamma 1515008011WL045815 Bannamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756976 BANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SHAHPUR KN-15-008-011-001/3183
() 		1515008011NRG23261220221586418 26/12/2022 Nirmala 1515008011WL045814 Nirmala 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756956 NIRMALA BASAVARAJ NANDIKOL PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SHAHPUR KN-15-008-011-001/3190
() 		1515008011NRG23261220221586419 26/12/2022 Renuka 1515008011WL045814 Renuka 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756992 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SHAHPUR KN-15-008-011-001/3196
() 		1515008011NRG23261220221586420 26/12/2022 Sharanappa 1515008011WL045814 Sharanappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756925 SHARNAPPA MALLAPPA KURIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SHAHPUR KN-15-008-011-001/3219
() 		1515008011NRG23261220221586421 26/12/2022 Fatima 1515008011WL045814 Fatima 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756988 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SHAHPUR KN-15-008-011-001/3330
() 		1515008011NRG23261220221586470 26/12/2022 Mangamma 1515008011WL045815 Mangamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756994 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SHAHPUR KN-15-008-011-001/3331
() 		1515008011NRG23261220221586423 26/12/2022 Ayyamma 1515008011WL045814 Ayyamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756915 AYYAMMA SAHEBAGOUDA KWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SHAHPUR KN-15-008-011-001/3331
() 		1515008011NRG23261220221586424 26/12/2022 vishwaradya 1515008011WL045814 vishwaradya 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756943 VISHWARADYA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SHAHPUR KN-15-008-011-001/3332
() 		1515008011NRG23261220221586425 26/12/2022 Mallikarjun 1515008011WL045814 Mallikarjun 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756961 MALLIKARJUN SAHEBGOUDA KWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SHAHPUR KN-15-008-011-001/3419
() 		1515008011NRG23261220221586428 26/12/2022 Ayyamma 1515008011WL045814 Ayyamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756977 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SHAHPUR KN-15-008-011-001/3420
() 		1515008011NRG23261220221586430 26/12/2022 Raju 1515008011WL045814 Raju 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756999 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SHAHPUR KN-15-008-011-001/3421
() 		1515008011NRG23261220221586431 26/12/2022 Devappa 1515008011WL045814 Devappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756963 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SHAHPUR KN-15-008-011-001/3424
() 		1515008011NRG23261220221586433 26/12/2022 Shakuntal 1515008011WL045814 Shakuntal 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756967 SHAKUNTALA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SHAHPUR KN-15-008-011-001/3427
() 		1515008011NRG23261220221586434 26/12/2022 Ravi 1515008011WL045814 Ravi 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756991 MR RAVI S/O ABDUL SUCO SOUHARDA SAHAKARI BANK(607622)
58 SHAHPUR KN-15-008-011-001/3430
() 		1515008011NRG23261220221586435 26/12/2022 Bhimaraya 1515008011WL045814 Bhimaraya 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756954 BHIMARAYA BASAVARAJ ANDELI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SHAHPUR KN-15-008-011-001/3434
() 		1515008011NRG23261220221586437 26/12/2022 Ambresh 1515008011WL045814 Ambresh 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756989 AMBRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SHAHPUR KN-15-008-011-001/3447
() 		1515008011NRG23261220221586438 26/12/2022 Jiitunbee 1515008011WL045814 Jiitunbee 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564757005 JITUNUBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SHAHPUR KN-15-008-011-001/3506
() 		1515008011NRG23261220221586719 26/12/2022 Hanamaraddy 1515008011WL045819 Hanamaraddy 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564757007 HANAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SHAHPUR KN-15-008-011-001/3564
() 		1515008011NRG23261220221586439 26/12/2022 Gangamma 1515008011WL045814 Gangamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756964 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SHAHPUR KN-15-008-011-001/3564
() 		1515008011NRG23261220221586440 26/12/2022 Mareppa 1515008011WL045814 Mareppa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756974 MAREPPA NAIKODI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SHAHPUR KN-15-008-011-001/3564
() 		1515008011NRG23261220221586441 26/12/2022 Sahebagoud 1515008011WL045814 Sahebagoud 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756998 SAHEBAGOUDA MAREPPA NAIKODI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SHAHPUR KN-15-008-011-001/3566
() 		1515008011NRG23261220221586442 26/12/2022 Tasleem 1515008011WL045814 Tasleem 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756990 TASLEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SHAHPUR KN-15-008-011-001/3567
() 		1515008011NRG23261220221586445 26/12/2022 Basavaraj 1515008011WL045814 Basavaraj 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756948 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHPUR KN-15-008-011-001/3568
() 		1515008011NRG23261220221586446 26/12/2022 Chandamma 1515008011WL045814 Chandamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756996 CHANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SHAHPUR KN-15-008-011-001/3568
() 		1515008011NRG23261220221586447 26/12/2022 Sabahegoud 1515008011WL045814 Sabahegoud 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756995 SAHEBAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SHAHPUR KN-15-008-011-001/387
() 		1515008011NRG23261220221586452 26/12/2022 Savitri 1515008011WL045814 Savitri 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756916 SAVITHRI SIDDANNA MALAGOND PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SHAHPUR KN-15-008-011-001/3893
() 		1515008011NRG23261220221586485 26/12/2022 Khatal sab 1515008011WL045815 Khatal sab 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564757008 KHATAL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SHAHPUR KN-15-008-011-001/3930
() 		1515008011NRG23261220221586727 26/12/2022 Vishwaradya 1515008011WL045819 Vishwaradya 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756945 VishwaradyaBHuded PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SHAHPUR KN-15-008-011-001/3932
() 		1515008011NRG23261220221586729 26/12/2022 Ambareh 1515008011WL045819 Ambareh 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756950 AMBARESH SO BHEEMARAYA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SHAHPUR KN-15-008-011-001/3932
() 		1515008011NRG23261220221586728 26/12/2022 Basamma 1515008011WL045819 Basamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756952 BASAMMA WO AMBRISH HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SHAHPUR KN-15-008-011-001/4039
() 		1515008011NRG23261220221586694 26/12/2022 MALLAMMA 1515008011WL045818 MALLAMMA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756975 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SHAHPUR KN-15-008-011-001/461
() 		1515008011NRG23261220221586700 26/12/2022 Basavaraj 1515008011WL045818 Basavaraj 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756927 Mr. BASAVARAJ CHANDAPPA HALADDA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
76 SHAHPUR KN-15-008-011-001/466
() 		1515008011NRG23261220221586701 26/12/2022 Nagappa 1515008011WL045818 Nagappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756928 NAGAPPA SHARNAPPA KOUDLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SHAHPUR KN-15-008-011-001/486
() 		1515008011NRG23261220221586735 26/12/2022 SIDDAMMA 1515008011WL045819 SIDDAMMA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756929 SIDDAMMA HALLEPPA DEVINDRAPPA HUDD PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SHAHPUR KN-15-008-011-001/506
() 		1515008011NRG23261220221586453 26/12/2022 Shaban Begum 1515008011WL045814 Shaban Begum 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756993 SHABANA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SHAHPUR KN-15-008-011-001/523
() 		1515008011NRG23261220221586736 26/12/2022 Mahadevi 1515008011WL045819 Mahadevi 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756930 Mrs. MAHADEVAMMA WO HANUMANTHRAYA GUNTU KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
80 SHAHPUR KN-15-008-011-001/535
() 		1515008011NRG23261220221586455 26/12/2022 NEELAMMA 1515008011WL045814 NEELAMMA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564757000 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHPUR KN-15-008-011-001/535
() 		1515008011NRG23261220221586454 26/12/2022 SABAYYA NEELAMMA 1515008011WL045814 SABAYYA NEELAMMA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756962 SABAYYA KALAL BHIMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SHAHPUR KN-15-008-011-001/697
() 		1515008011NRG23261220221586456 26/12/2022 SANGAMMA 1515008011WL045814 SANGAMMA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756965 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SHAHPUR KN-15-008-011-001/710
() 		1515008011NRG23261220221586703 26/12/2022 MALLIKARJUN 1515008011WL045818 MALLIKARJUN 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756938 Mr. MALLIKARAJUNA S/O SHANARANAPPA KUMB KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
84 SHAHPUR KN-15-008-011-001/714
() 		1515008011NRG23261220221586704 26/12/2022 Sharanamma 1515008011WL045818 Sharanamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756939 SHARNAMMA SIDDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SHAHPUR KN-15-008-011-001/727
() 		1515008011NRG23261220221586507 26/12/2022 Siddamma 1515008011WL045815 Siddamma 00652 PKGB0011042 2472 2472 Processed 02/01/2023 7564756940 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SHAHPUR KN-15-008-011-002/135
() 		1515008011NRG23261220221586546 26/12/2022 Gouramma 1515008011WL045816 Gouramma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756941 GOURAMMA MANDAGALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 SHAHPUR KN-15-008-011-002/152
() 		1515008011NRG23261220221586547 26/12/2022 BHEEMARAYA 1515008011WL045816 BHEEMARAYA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756942 BHEEMARAYA BAGANNA HULKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SHAHPUR KN-15-008-011-002/174
() 		1515008011NRG23261220221586598 26/12/2022 SUMANGALA MALLANNA 1515008011WL045817 SUMANGALA MALLANNA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756926 SUMANGALA WO MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SHAHPUR KN-15-008-011-002/1853
() 		1515008011NRG23261220221586565 26/12/2022 Gangamma 1515008011WL045816 Gangamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756959 GANGAMMA SABANNA YALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 SHAHPUR KN-15-008-011-002/1853
() 		1515008011NRG23261220221586566 26/12/2022 Sabanna 1515008011WL045816 Sabanna 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564757006 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SHAHPUR KN-15-008-011-002/1854
() 		1515008011NRG23261220221586567 26/12/2022 Nagamma 1515008011WL045816 Nagamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756979 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 SHAHPUR KN-15-008-011-002/1911
() 		1515008011NRG23261220221586608 26/12/2022 laxmibayi 1515008011WL045817 laxmibayi 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756957 LAXMIBAI A POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 SHAHPUR KN-15-008-011-002/249
() 		1515008011NRG23261220221586617 26/12/2022 rayappa 1515008011WL045817 rayappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564757009 RAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 SHAHPUR KN-15-008-011-002/250
() 		1515008011NRG23261220221586618 26/12/2022 malappa 1515008011WL045817 malappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564757002 MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SHAHPUR KN-15-008-011-002/253
() 		1515008011NRG23261220221586619 26/12/2022 mallamma 1515008011WL045817 mallamma 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756978 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SHAHPUR KN-15-008-011-002/253
() 		1515008011NRG23261220221586620 26/12/2022 sanna bhimaraya 1515008011WL045817 sanna bhimaraya 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756920 BHEEMARYA HAYALAPPA SAIDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 SHAHPUR KN-15-008-011-002/255
() 		1515008011NRG23261220221586621 26/12/2022 mallappa 1515008011WL045817 mallappa 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756985 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 SHAHPUR KN-15-008-011-002/35
() 		1515008011NRG23261220221586627 26/12/2022 BHEEMARAYA SIDDALINGAPPA 1515008011WL045817 BHEEMARAYA SIDDALINGAPPA 00652 PKGB0011042 2163 2163 Processed 02/01/2023 7564756953 Mr. BHIMARAY S/O SIDDALINGAPPA SHAHAPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 201468 201468
99 SHAHPUR KN-15-008-011-001/3567
() 		1515008011NRG23261220221586444 26/12/2022 Renuka 1515008011WL045814 Renuka 00652 PKGB0011044 2163 2163 Processed 02/01/2023 7564756919 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 SHAHPUR KN-15-008-011-002/1883
() 		1515008011NRG23261220221586605 26/12/2022 ayyanna 1515008011WL045817 ayyanna 00652 PKGB0011044 2163 2163 Processed 02/01/2023 7564757004 AYYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 216609 216609

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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_843852 Indian Bank IDIB000S003 SAGAR 2163
2 SHAHPUR KN1515008011_261222APB_FTO_843852 KARNATAKA BANK KARB0000727 SHAHAPUR 2163
3 SHAHPUR KN1515008011_261222APB_FTO_843852 State Bank of India SBIN0011279 SHAHAPUR 2163
4 SHAHPUR KN1515008011_261222APB_FTO_843852 State Bank of India SBIN0020230 SHAHAPUR 2163
5 SHAHPUR KN1515008011_261222APB_FTO_843852 Union Bank of India UBIN0571857 SHAHAPUR 2163
6 SHAHPUR KN1515008011_261222APB_FTO_843852 Pragathi Krishna Gramin Bank PKGB0011042 DORANALLI 201468
7 SHAHPUR KN1515008011_261222APB_FTO_843852 Pragathi Krishna Gramin Bank PKGB0011044 SHAHAPUR 4326

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