Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:00:05 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_040523APB_FTO_41810
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 BIBIPET TS-29-015-019-001/010014
(SIRIBIBIPET) 		3629015000NRG24040520230116859 04/05/2023 Raju 3629015WL003657 Raju 00415 SBIN0005073 900 900 Processed 12/05/2023 1490813303 MR DAYARI RAJU STATE BANK OF INDIA(508548)
SubTotal 900 900
2 BIBIPET TS-29-015-019-001/010019
(SIRIBIBIPET) 		3629015000NRG24040520230116863 04/05/2023 Shanker 3629015WL003657 Shanker 00415 SBIN0RRDCGB 914 914 Processed 12/05/2023 1490813309 SHANKER ASHKE UNION BANK OF INDIA(508500)
3 BIBIPET TS-29-015-019-001/010030
(SIRIBIBIPET) 		3629015000NRG24040520230116871 04/05/2023 Ellavva 3629015WL003657 Ellavva 00415 SBIN0RRDCGB 1208 1208 Processed 12/05/2023 1490813311 PUDARI YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIBIPET TS-29-015-019-001/010133
(SIRIBIBIPET) 		3629015000NRG24040520230116903 04/05/2023 Yashoda 3629015WL003657 Yashoda 00415 SBIN0RRDCGB 1208 1208 Processed 12/05/2023 1490813310 PUDARI YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIBIPET TS-29-015-019-001/010168
(SIRIBIBIPET) 		3629015000NRG24040520230116916 04/05/2023 Budavva 3629015WL003657 Budavva 00415 SBIN0RRDCGB 1135 1135 Processed 12/05/2023 1490813312 KANKANALA BHOODAVVA UNION BANK OF INDIA(508500)
6 BIBIPET TS-29-015-019-001/010542
(SIRIBIBIPET) 		3629015000NRG24040520230116924 04/05/2023 SRIKANTH 3629015WL003657 SRIKANTH 00415 SBIN0RRDCGB 900 900 Processed 12/05/2023 1490813307 GOUTE SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIBIPET TS-29-015-019-001/010544
(SIRIBIBIPET) 		3629015000NRG24040520230116925 04/05/2023 Chandu 3629015WL003657 Chandu 00415 SBIN0RRDCGB 1208 1208 Processed 12/05/2023 1490813304 Mr. PUDARI CHANDU TELANGANA GRAMEENA BANK(607195)
SubTotal 6573 6573
8 BIBIPET TS-29-015-019-001/010009
(SIRIBIBIPET) 		3629015000NRG24040520230116857 04/05/2023 Anjayya 3629015WL003657 Anjayya 00468 UBIN0807435 738 738 Processed 12/05/2023 1490813287 Mr. BEEMARI ANJAIAH TELANGANA GRAMEENA BANK(607195)
9 BIBIPET TS-29-015-019-001/010014
(SIRIBIBIPET) 		3629015000NRG24040520230116860 04/05/2023 Shanker 3629015WL003657 Shanker 00468 UBIN0807435 1090 1090 Processed 12/05/2023 1490813285 Mr. DAYARI SHANKAR TELANGANA GRAMEENA BANK(607195)
10 BIBIPET TS-29-015-019-001/010061
(SIRIBIBIPET) 		3629015000NRG24040520230116880 04/05/2023 Laxmi 3629015WL003657 Laxmi 00468 UBIN0807435 378 378 Processed 12/05/2023 1490813294 Laxmi NULL GENERAL POST OFFICE(607245)
11 BIBIPET TS-29-015-019-001/010079
(SIRIBIBIPET) 		3629015000NRG24040520230116888 04/05/2023 UDAY KUMAR 3629015WL003657 UDAY KUMAR 00468 UBIN0807435 492 492 Processed 12/05/2023 1490813295 PUSA UDAY KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIBIPET TS-29-015-019-001/010090
(SIRIBIBIPET) 		3629015000NRG24040520230116892 04/05/2023 Rajita 3629015WL003657 Rajita 00468 UBIN0807435 1237 1237 Processed 12/05/2023 1490813296 ASKE BHARATHAMMA UNION BANK OF INDIA(508500)
13 BIBIPET TS-29-015-019-001/010094
(SIRIBIBIPET) 		3629015000NRG24040520230116893 04/05/2023 Narsavva 3629015WL003657 Narsavva 00468 UBIN0807435 1007 1007 Processed 12/05/2023 1490813288 BURANI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIBIPET TS-29-015-019-001/010121
(SIRIBIBIPET) 		3629015000NRG24040520230116901 04/05/2023 Gangayya 3629015WL003657 Gangayya 00468 UBIN0807435 738 738 Processed 12/05/2023 1490813298 PUSA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIBIPET TS-29-015-019-001/010121
(SIRIBIBIPET) 		3629015000NRG24040520230116902 04/05/2023 Manjula 3629015WL003657 Manjula 00468 UBIN0807435 738 738 Processed 12/05/2023 1490813297 PUSA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIBIPET TS-29-015-019-001/010142
(SIRIBIBIPET) 		3629015000NRG24040520230116907 04/05/2023 Ravi 3629015WL003657 Ravi 00468 UBIN0807435 1135 1135 Processed 12/05/2023 1490813286 KARIKE RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIBIPET TS-29-015-019-001/010149
(SIRIBIBIPET) 		3629015000NRG24040520230116912 04/05/2023 Lalita 3629015WL003657 Lalita 00468 UBIN0807435 369 369 Processed 12/05/2023 1490813290 LALITHA DANDU UNION BANK OF INDIA(508500)
18 BIBIPET TS-29-015-019-001/010149
(SIRIBIBIPET) 		3629015000NRG24040520230116911 04/05/2023 Narsimlu 3629015WL003657 Narsimlu 00468 UBIN0807435 492 492 Processed 12/05/2023 1490813299 DANDU NARSIMULU UNION BANK OF INDIA(508500)
19 BIBIPET TS-29-015-019-001/010149
(SIRIBIBIPET) 		3629015000NRG24040520230116913 04/05/2023 RAKESH 3629015WL003657 RAKESH 00468 UBIN0807435 615 615 Processed 12/05/2023 1490813300 DANDU RAKESH UNION BANK OF INDIA(508500)
20 BIBIPET TS-29-015-019-001/010150
(SIRIBIBIPET) 		3629015000NRG24040520230116914 04/05/2023 Lavanya 3629015WL003657 Lavanya 00468 UBIN0807435 738 738 Processed 12/05/2023 1490813289 lavanya dandu GENERAL POST OFFICE(607245)
21 BIBIPET TS-29-015-019-001/010160
(SIRIBIBIPET) 		3629015000NRG24040520230116915 04/05/2023 Laxmi 3629015WL003657 Laxmi 00468 UBIN0807435 1007 1007 Processed 12/05/2023 1490813293 DAYARI LAXMI W/O BALRAJU UNION BANK OF INDIA(508500)
22 BIBIPET TS-29-015-019-001/010374
(SIRIBIBIPET) 		3629015000NRG24040520230116919 04/05/2023 Srinivas 3629015WL003657 Srinivas 00468 UBIN0807435 1208 1208 Processed 13/05/2023 1490813292 RAMINDLA SRINIVAS THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 11982 11982
23 BIBIPET TS-29-015-019-001/010003
(SIRIBIBIPET) 		3629015000NRG24040520230116854 04/05/2023 Ravi 3629015WL003657 Ravi 00683 SBIN0RRDCGB 1135 1135 Processed 12/05/2023 1490813308 RAVI DAYARA UNION BANK OF INDIA(508500)
24 BIBIPET TS-29-015-019-001/010003
(SIRIBIBIPET) 		3629015000NRG24040520230116855 04/05/2023 Sabita 3629015WL003657 Sabita 00683 SBIN0RRDCGB 1135 1135 Processed 12/05/2023 1490813313 SABITHA DAYARI UNION BANK OF INDIA(508500)
25 BIBIPET TS-29-015-019-001/010010
(SIRIBIBIPET) 		3629015000NRG24040520230116858 04/05/2023 Prashanth 3629015WL003657 Prashanth 00683 SBIN0RRDCGB 1493 1493 Processed 12/05/2023 1490813305 Mr. PRASHANTH RAMINDLA TELANGANA GRAMEENA BANK(607195)
26 BIBIPET TS-29-015-019-001/010075
(SIRIBIBIPET) 		3629015000NRG24040520230116885 04/05/2023 Chinnabaabu 3629015WL003657 Chinnabaabu 00683 SBIN0RRDCGB 1097 1097 Processed 12/05/2023 1490813306 Mr. ASKE BABU TELANGANA GRAMEENA BANK(607195)
SubTotal 4860 4860
27 BIBIPET TS-29-015-019-001/010009
(SIRIBIBIPET) 		3629015000NRG24040520230116856 04/05/2023 Anjamma 3629015WL003657 Anjamma 00691 IPOS0000001 738 738 Processed 12/05/2023 1490813283 BEEMARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIBIPET TS-29-015-019-001/010016
(SIRIBIBIPET) 		3629015000NRG24040520230116861 04/05/2023 Prabhaakar 3629015WL003657 Prabhaakar 00691 IPOS0000001 1090 1090 Processed 12/05/2023 1490813270 ASKA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIBIPET TS-29-015-019-001/010016
(SIRIBIBIPET) 		3629015000NRG24040520230116862 04/05/2023 Shyaamala 3629015WL003657 Shyaamala 00691 IPOS0000001 908 908 Processed 12/05/2023 1490813251 ASKA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIBIPET TS-29-015-019-001/010019
(SIRIBIBIPET) 		3629015000NRG24040520230116864 04/05/2023 Lakshmi 3629015WL003657 Lakshmi 00691 IPOS0000001 1097 1097 Processed 12/05/2023 1490813267 ASHKE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIBIPET TS-29-015-019-001/010022
(SIRIBIBIPET) 		3629015000NRG24040520230116865 04/05/2023 Devayya 3629015WL003657 Devayya 00691 IPOS0000001 914 914 Processed 12/05/2023 1490813265 ASKE CHINNA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIBIPET TS-29-015-019-001/010022
(SIRIBIBIPET) 		3629015000NRG24040520230116866 04/05/2023 Manemma 3629015WL003657 Manemma 00691 IPOS0000001 914 914 Processed 12/05/2023 1490813268 ASKE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIBIPET TS-29-015-019-001/010024
(SIRIBIBIPET) 		3629015000NRG24040520230116868 04/05/2023 Shobha 3629015WL003657 Shobha 00691 IPOS0000001 1237 1237 Processed 12/05/2023 1490813262 BOODA SHOBA UNION BANK OF INDIA(508500)
34 BIBIPET TS-29-015-019-001/010024
(SIRIBIBIPET) 		3629015000NRG24040520230116867 04/05/2023 Swami 3629015WL003657 Swami 00691 IPOS0000001 1237 1237 Processed 12/05/2023 1490813261 Mr. BODA SWAMY TELANGANA GRAMEENA BANK(607195)
35 BIBIPET TS-29-015-019-001/010026
(SIRIBIBIPET) 		3629015000NRG24040520230116869 04/05/2023 Rajayya 3629015WL003657 Rajayya 00691 IPOS0000001 1090 1090 Processed 12/05/2023 1490813256 RAMINDLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIBIPET TS-29-015-019-001/010028
(SIRIBIBIPET) 		3629015000NRG24040520230116870 04/05/2023 Manjula 3629015WL003657 Manjula 00691 IPOS0000001 1090 1090 Processed 12/05/2023 1490813253 BODA MANJULA UNION BANK OF INDIA(508500)
37 BIBIPET TS-29-015-019-001/010037
(SIRIBIBIPET) 		3629015000NRG24040520230116873 04/05/2023 Gangamani 3629015WL003657 Gangamani 00691 IPOS0000001 1090 1090 Processed 12/05/2023 1490813245 PAMPARI GANGAVVA W/O RAJU UNION BANK OF INDIA(508500)
38 BIBIPET TS-29-015-019-001/010037
(SIRIBIBIPET) 		3629015000NRG24040520230116872 04/05/2023 Raju 3629015WL003657 Raju 00691 IPOS0000001 726 726 Processed 12/05/2023 1490813277 PAMPARI RAJU UNION BANK OF INDIA(508500)
39 BIBIPET TS-29-015-019-001/010044
(SIRIBIBIPET) 		3629015000NRG24040520230116874 04/05/2023 Siddaraamulu 3629015WL003657 Siddaraamulu 00691 IPOS0000001 1135 1135 Processed 12/05/2023 1490813278 DAYARI SIDDARAMULU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
40 BIBIPET TS-29-015-019-001/010044
(SIRIBIBIPET) 		3629015000NRG24040520230116875 04/05/2023 Sulochana 3629015WL003657 Sulochana 00691 IPOS0000001 1135 1135 Processed 12/05/2023 1490813279 DAYARI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIBIPET TS-29-015-019-001/010047
(SIRIBIBIPET) 		3629015000NRG24040520230116876 04/05/2023 Nampalli 3629015WL003657 Nampalli 00691 IPOS0000001 908 908 Processed 12/05/2023 1490813273 BODA NAMPALLY INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIBIPET TS-29-015-019-001/010047
(SIRIBIBIPET) 		3629015000NRG24040520230116877 04/05/2023 Sugunaa 3629015WL003657 Sugunaa 00691 IPOS0000001 1090 1090 Processed 12/05/2023 1490813252 BODA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIBIPET TS-29-015-019-001/010049
(SIRIBIBIPET) 		3629015000NRG24040520230116879 04/05/2023 Devavva 3629015WL003657 Devavva 00691 IPOS0000001 1208 1208 Processed 12/05/2023 1490813269 BURANI DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIBIPET TS-29-015-019-001/010061
(SIRIBIBIPET) 		3629015000NRG24040520230116881 04/05/2023 Balraju 3629015WL003657 Balraju 00691 IPOS0000001 1135 1135 Processed 12/05/2023 1490813248 DAYARI CHINNA BALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIBIPET TS-29-015-019-001/010066
(SIRIBIBIPET) 		3629015000NRG24040520230116882 04/05/2023 Chinnanarsimlu 3629015WL003657 Chinnanarsimlu 00691 IPOS0000001 900 900 Processed 12/05/2023 1490813257 PUDARI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIBIPET TS-29-015-019-001/010066
(SIRIBIBIPET) 		3629015000NRG24040520230116883 04/05/2023 Vijaya 3629015WL003657 Vijaya 00691 IPOS0000001 900 900 Processed 12/05/2023 1490813247 POODARI VIJAYA UNION BANK OF INDIA(508500)
47 BIBIPET TS-29-015-019-001/010070
(SIRIBIBIPET) 		3629015000NRG24040520230116884 04/05/2023 Latha 3629015WL003657 Latha 00691 IPOS0000001 1090 1090 Processed 12/05/2023 1490813271 Latha Ramindla GENERAL POST OFFICE(607245)
48 BIBIPET TS-29-015-019-001/010075
(SIRIBIBIPET) 		3629015000NRG24040520230116886 04/05/2023 Pushpa 3629015WL003657 Pushpa 00691 IPOS0000001 1097 1097 Processed 12/05/2023 1490813258 ASKE PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIBIPET TS-29-015-019-001/010079
(SIRIBIBIPET) 		3629015000NRG24040520230116887 04/05/2023 Anuradha 3629015WL003657 Anuradha 00691 IPOS0000001 492 492 Processed 12/05/2023 1490813243 PUSA ANURADHA UNION BANK OF INDIA(508500)
50 BIBIPET TS-29-015-019-001/010085
(SIRIBIBIPET) 		3629015000NRG24040520230116889 04/05/2023 Narsavva 3629015WL003657 Narsavva 00691 IPOS0000001 1237 1237 Processed 12/05/2023 1490813266 RAMINDLA NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIBIPET TS-29-015-019-001/010086
(SIRIBIBIPET) 		3629015000NRG24040520230116890 04/05/2023 Sattevva 3629015WL003657 Sattevva 00691 IPOS0000001 1090 1090 Processed 12/05/2023 1490813259 ASHKE SATHYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIBIPET TS-29-015-019-001/010086
(SIRIBIBIPET) 		3629015000NRG24040520230116891 04/05/2023 Siddayya 3629015WL003657 Siddayya 00691 IPOS0000001 1090 1090 Processed 12/05/2023 1490813260 Mr. ASHKE SIDDIRAMULU TELANGANA GRAMEENA BANK(607195)
53 BIBIPET TS-29-015-019-001/010092
(SIRIBIBIPET) 		3629015000NRG24040520230116992 04/05/2023 Ratnayya 3629015WL003662 Ratnayya 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1490813249 ASHKE RATNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIBIPET TS-29-015-019-001/010095
(SIRIBIBIPET) 		3629015000NRG24040520230116895 04/05/2023 Posavva 3629015WL003657 Posavva 00691 IPOS0000001 726 726 Processed 12/05/2023 1490813263 BODA POSHAVVA UNION BANK OF INDIA(508500)
55 BIBIPET TS-29-015-019-001/010097
(SIRIBIBIPET) 		3629015000NRG24040520230116897 04/05/2023 Laxmi 3629015WL003657 Laxmi 00691 IPOS0000001 1237 1237 Processed 12/05/2023 1490813274 BURANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIBIPET TS-29-015-019-001/010097
(SIRIBIBIPET) 		3629015000NRG24040520230116896 04/05/2023 Raju 3629015WL003657 Raju 00691 IPOS0000001 1237 1237 Processed 12/05/2023 1490813275 BURANI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIBIPET TS-29-015-019-001/010098
(SIRIBIBIPET) 		3629015000NRG24040520230116898 04/05/2023 Vinoda 3629015WL003657 Vinoda 00691 IPOS0000001 412 412 Processed 12/05/2023 1490813255 BURANI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIBIPET TS-29-015-019-001/010103
(SIRIBIBIPET) 		3629015000NRG24040520230116900 04/05/2023 Lakshmi 3629015WL003657 Lakshmi 00691 IPOS0000001 1135 1135 Processed 12/05/2023 1490813281 KARIKE CHINNA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIBIPET TS-29-015-019-001/010103
(SIRIBIBIPET) 		3629015000NRG24040520230116899 04/05/2023 Shankar 3629015WL003657 Shankar 00691 IPOS0000001 1135 1135 Processed 12/05/2023 1490813282 KARIKE SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIBIPET TS-29-015-019-001/010133
(SIRIBIBIPET) 		3629015000NRG24040520230116904 04/05/2023 Ranjeeth 3629015WL003657 Ranjeeth 00691 IPOS0000001 1208 1208 Processed 12/05/2023 1490813276 PUDARI RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIBIPET TS-29-015-019-001/010137
(SIRIBIBIPET) 		3629015000NRG24040520230116905 04/05/2023 Shobha 3629015WL003657 Shobha 00691 IPOS0000001 1135 1135 Processed 12/05/2023 1490813250 DAYARI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIBIPET TS-29-015-019-001/010142
(SIRIBIBIPET) 		3629015000NRG24040520230116908 04/05/2023 Narsavva 3629015WL003657 Narsavva 00691 IPOS0000001 1135 1135 Processed 12/05/2023 1490813280 KARIKE NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIBIPET TS-29-015-019-001/010146
(SIRIBIBIPET) 		3629015000NRG24040520230116910 04/05/2023 Bhudavva 3629015WL003657 Bhudavva 00691 IPOS0000001 1097 1097 Processed 12/05/2023 1490813272 RAMINDLA BOODAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIBIPET TS-29-015-019-001/010146
(SIRIBIBIPET) 		3629015000NRG24040520230116909 04/05/2023 Chinna Rajaram 3629015WL003657 Chinna Rajaram 00691 IPOS0000001 1097 1097 Rejected 12/05/2023 1490813264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BIBIPET TS-29-015-019-001/010180
(SIRIBIBIPET) 		3629015000NRG24040520230116917 04/05/2023 sunita 3629015WL003657 sunita 00691 IPOS0000001 1090 1090 Processed 12/05/2023 1490813254 BODA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIBIPET TS-29-015-019-001/010281
(SIRIBIBIPET) 		3629015000NRG24040520230116918 04/05/2023 Shyamala 3629015WL003657 Shyamala 00691 IPOS0000001 825 825 Processed 12/05/2023 1490813246 BURANI SHYAMALA UNION BANK OF INDIA(508500)
67 BIBIPET TS-29-015-019-001/010374
(SIRIBIBIPET) 		3629015000NRG24040520230116920 04/05/2023 Premalata 3629015WL003657 Premalata 00691 IPOS0000001 1208 1208 Processed 12/05/2023 1490813244 RAMINDLA PRAMEELA UNION BANK OF INDIA(508500)
68 BIBIPET TS-29-015-019-001/010432
(SIRIBIBIPET) 		3629015000NRG24040520230116926 04/05/2023 G RENUKA 3629015WL003658 G RENUKA 00691 IPOS0000001 2827 2827 Processed 12/05/2023 1490813284 GOUTE RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47226 47226
69 BIBIPET TS-29-015-019-001/010526
(SIRIBIBIPET) 		3629015000NRG24040520230116922 04/05/2023 kavitha 3629015WL003657 kavitha 00710 SBIN0000DOP 738 738 Processed 12/05/2023 1490813301 PUSA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIBIPET TS-29-015-019-001/010526
(SIRIBIBIPET) 		3629015000NRG24040520230116921 04/05/2023 Kumar 3629015WL003657 Kumar 00710 SBIN0000DOP 369 369 Processed 12/05/2023 1490813291 PUSA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIBIPET TS-29-015-019-001/010527
(SIRIBIBIPET) 		3629015000NRG24040520230116923 04/05/2023 ravali 3629015WL003657 ravali 00710 SBIN0000DOP 738 738 Processed 12/05/2023 1490813302 PUSA RAVALI UNION BANK OF INDIA(508500)
SubTotal 1845 1845
Total 73386 73386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_040523APB_FTO_41810 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 900
2 BIBIPET TS3629018_040523APB_FTO_41810 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 4465
3 BIBIPET TS3629018_040523APB_FTO_41810 STATE BANK OF INDIA SBIN0RRDCGB DOP 2108
4 BIBIPET TS3629018_040523APB_FTO_41810 UNION BANK OF INDIA UBIN0807435 BIBIPET 11490
5 BIBIPET TS3629018_040523APB_FTO_41810 UNION BANK OF INDIA UBIN0807435 DOP 492
6 BIBIPET TS3629018_040523APB_FTO_41810 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 4860
7 BIBIPET TS3629018_040523APB_FTO_41810 India Post Payments Bank IPOS0000001 KAMAREDDY 47226
8 BIBIPET TS3629018_040523APB_FTO_41810 DOP SBIN0000DOP General Post Office-CBS 1845

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