Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:31 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_120423APB_FTO_12646
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 BALMOOR TS-35-003-001-002/010656
(JINKUNTA) 		3635003000NRG24120420230013856 12/04/2023 Sudarshan 3635003WL000658 Sudarshan 00415 SBIN0006648 692 692 Processed 11/05/2023 1434631457 Mr. GORATI SUDARSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 BALMOOR TS-35-003-003-004/010018
(GATTUTHUMMAN) 		3635003000NRG24120420230014342 12/04/2023 Amruta 3635003WL000684 Amruta 00415 SBIN0006648 201 201 Processed 11/05/2023 1434631472 MRS AMRUTHA ANKOORI STATE BANK OF INDIA(508548)
3 BALMOOR TS-35-003-003-004/010026
(GATTUTHUMMAN) 		3635003000NRG24120420230014344 12/04/2023 Paramesh 3635003WL000684 Paramesh 00415 SBIN0006648 201 201 Processed 11/05/2023 1434631467 MR ANKURI PARAMESH STATE BANK OF INDIA(508548)
4 BALMOOR TS-35-003-003-004/010037
(GATTUTHUMMAN) 		3635003000NRG24120420230014347 12/04/2023 Krishnaiah 3635003WL000684 Krishnaiah 00415 SBIN0006648 1007 1007 Processed 11/05/2023 1434631481 SHRI ANKURI KRISHNAIAH STATE BANK OF INDIA(508548)
5 BALMOOR TS-35-003-003-004/010175
(GATTUTHUMMAN) 		3635003000NRG24120420230014375 12/04/2023 Tirpataiah 3635003WL000684 Tirpataiah 00415 SBIN0006648 1007 1007 Processed 11/05/2023 1434631435 Mr. Dodla Thirupathaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BALMOOR TS-35-003-003-004/010502
(GATTUTHUMMAN) 		3635003000NRG24120420230014560 12/04/2023 Ramulamma 3635003WL000689 Ramulamma 00415 SBIN0006648 405 405 Processed 11/05/2023 1434631473 Mrs. BATHKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BALMOOR TS-35-003-003-004/010502
(GATTUTHUMMAN) 		3635003000NRG24120420230014559 12/04/2023 Ramulu 3635003WL000689 Ramulu 00415 SBIN0006648 1012 1012 Processed 11/05/2023 1434631492 BATHKA RAMULU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
8 BALMOOR TS-35-003-003-004/010625
(GATTUTHUMMAN) 		3635003000NRG24120420230014577 12/04/2023 Shivakumar 3635003WL000690 Shivakumar 00415 SBIN0006648 1101 1101 Processed 11/05/2023 1434631491 MRS SHIVAIAH KADARI STATE BANK OF INDIA(508548)
9 BALMOOR TS-35-003-003-004/010657
(GATTUTHUMMAN) 		3635003000NRG24120420230014410 12/04/2023 Sangeetha 3635003WL000684 Sangeetha 00415 SBIN0006648 806 806 Processed 11/05/2023 1434631475 Mrs. Allikanti Sangeetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BALMOOR TS-35-003-003-004/010859
(GATTUTHUMMAN) 		3635003000NRG24120420230014426 12/04/2023 Saidamma 3635003WL000684 Saidamma 00415 SBIN0006648 604 604 Processed 11/05/2023 1434631488 SHRI KOMMU SAIDAMMA STATE BANK OF INDIA(508548)
11 BALMOOR TS-35-003-003-004/30175
(GATTUTHUMMAN) 		3635003000NRG24120420230014580 12/04/2023 Avancha Haimavathi 3635003WL000690 Avancha Haimavathi 00415 SBIN0006648 734 734 Processed 11/05/2023 1434631483 MRS AVANCHA HAIMAVATHI STATE BANK OF INDIA(508548)
12 BALMOOR TS-35-003-003-004/30177
(GATTUTHUMMAN) 		3635003000NRG24120420230014653 12/04/2023 Kalvakolu Nirmala 3635003WL000691 Kalvakolu Nirmala 00415 SBIN0006648 999 999 Processed 11/05/2023 1434631517 Mrs. KALVAKOLU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BALMOOR TS-35-003-004-007/010002
(CHANNARAM) 		3635003000NRG24120420230015080 12/04/2023 Manemma 3635003WL000705 Manemma 00415 SBIN0006648 1014 1014 Processed 11/05/2023 1434631484 MRS GUDDATI MANEMMA STATE BANK OF INDIA(508548)
14 BALMOOR TS-35-003-004-007/010201
(CHANNARAM) 		3635003000NRG24120420230015104 12/04/2023 bhaagya 3635003WL000705 bhaagya 00415 SBIN0006648 1014 1014 Processed 11/05/2023 1434631489 SHRI GUDDATI BHAGYA STATE BANK OF INDIA(508548)
15 BALMOOR TS-35-003-004-007/010502
(CHANNARAM) 		3635003000NRG24120420230015119 12/04/2023 rENuka 3635003WL000705 rENuka 00415 SBIN0006648 507 507 Processed 11/05/2023 1434631490 SHRI GUDDATI RENUKA STATE BANK OF INDIA(508548)
16 BALMOOR TS-35-003-004-007/010522
(CHANNARAM) 		3635003000NRG24120420230015121 12/04/2023 chinnayya 3635003WL000705 chinnayya 00415 SBIN0006648 1014 1014 Processed 11/05/2023 1434631486 CHEERLA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALMOOR TS-35-003-004-007/010529
(CHANNARAM) 		3635003000NRG24120420230015122 12/04/2023 maNemma 3635003WL000705 maNemma 00415 SBIN0006648 1014 1014 Processed 11/05/2023 1434631436 GUDDATI MANEMMA UNION BANK OF INDIA(508500)
18 BALMOOR TS-35-003-006-008/010055
(KONDAREDDIPALLE) 		3635003000NRG24120420230015153 12/04/2023 Saidulu 3635003WL000706 Saidulu 00415 SBIN0006648 687 687 Processed 11/05/2023 1434631468 MR S SAIDULU STATE BANK OF INDIA(508548)
19 BALMOOR TS-35-003-006-008/010056
(KONDAREDDIPALLE) 		3635003000NRG24120420230015154 12/04/2023 Ramulu 3635003WL000706 Ramulu 00415 SBIN0006648 573 573 Processed 11/05/2023 1434631487 MR SURVI RAMULU STATE BANK OF INDIA(508548)
20 BALMOOR TS-35-003-006-008/010116
(KONDAREDDIPALLE) 		3635003000NRG24120420230015174 12/04/2023 Saleshwaram 3635003WL000706 Saleshwaram 00415 SBIN0006648 687 687 Processed 11/05/2023 1434631465 MR SEELAM SALANNA STATE BANK OF INDIA(508548)
21 BALMOOR TS-35-003-006-008/010125
(KONDAREDDIPALLE) 		3635003000NRG24120420230015250 12/04/2023 Nagamani 3635003WL000714 Nagamani 00415 SBIN0006648 1542 1542 Processed 11/05/2023 1434631464 Mrs. KASUGANTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BALMOOR TS-35-003-006-008/010174
(KONDAREDDIPALLE) 		3635003000NRG24120420230015183 12/04/2023 Renamma 3635003WL000706 Renamma 00415 SBIN0006648 573 573 Processed 11/05/2023 1434631459 Mrs. DAMARLA RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BALMOOR TS-35-003-006-008/010215
(KONDAREDDIPALLE) 		3635003000NRG24120420230015189 12/04/2023 Avanaja 3635003WL000706 Avanaja 00415 SBIN0006648 573 573 Processed 11/05/2023 1434631466 MRS MARAM AVANIJA STATE BANK OF INDIA(508548)
24 BALMOOR TS-35-003-006-008/010268
(KONDAREDDIPALLE) 		3635003000NRG24120420230015191 12/04/2023 Vishnu 3635003WL000706 Vishnu 00415 SBIN0006648 573 573 Processed 11/05/2023 1434631434 SURVI VISHNU UNION BANK OF INDIA(508500)
25 BALMOOR TS-35-003-006-008/010280
(KONDAREDDIPALLE) 		3635003000NRG24120420230015254 12/04/2023 Baramma 3635003WL000715 Baramma 00415 SBIN0006648 1542 1542 Processed 11/05/2023 1434631469 Mrs. BHEEMANAMONI BAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BALMOOR TS-35-003-011-013/070039
(LAXMIPALLE) 		3635003000NRG24120420230013673 12/04/2023 Venkataswami 3635003WL000652 Venkataswami 00415 SBIN0006648 1126 1126 Processed 11/05/2023 1434631478 Mr. VENKATASWAMY P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 BALMOOR TS-35-003-011-013/070082
(LAXMIPALLE) 		3635003000NRG24120420230013695 12/04/2023 Parvathamma 3635003WL000652 Parvathamma 00415 SBIN0006648 938 938 Processed 11/05/2023 1434631479 Mrs. THIRUGUDU PARWATHAMMA, W O SATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BALMOOR TS-35-003-011-013/070097
(LAXMIPALLE) 		3635003000NRG24120420230013701 12/04/2023 Ganesh 3635003WL000652 Ganesh 00415 SBIN0006648 1126 1126 Processed 11/05/2023 1434631458 GUNDAL GANESH UNION BANK OF INDIA(508500)
29 BALMOOR TS-35-003-011-013/070105
(LAXMIPALLE) 		3635003000NRG24120420230013703 12/04/2023 Chandraiah 3635003WL000652 Chandraiah 00415 SBIN0006648 1126 1126 Processed 11/05/2023 1434631470 MR THIRUGUDU CHANDRAIAH STATE BANK OF INDIA(508548)
30 BALMOOR TS-35-003-011-013/070135
(LAXMIPALLE) 		3635003000NRG24120420230013714 12/04/2023 Ramulu 3635003WL000652 Ramulu 00415 SBIN0006648 750 750 Processed 11/05/2023 1434631482 SHRI DANDU RAMULU STATE BANK OF INDIA(508548)
31 BALMOOR TS-35-003-011-013/070165
(LAXMIPALLE) 		3635003000NRG24120420230013726 12/04/2023 Yashoda 3635003WL000652 Yashoda 00415 SBIN0006648 1126 1126 Processed 11/05/2023 1434631476 THIRUGUDU YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALMOOR TS-35-003-011-013/070175
(LAXMIPALLE) 		3635003000NRG24120420230013727 12/04/2023 venkatamma 3635003WL000652 venkatamma 00415 SBIN0006648 375 375 Processed 11/05/2023 1434631477 SHRI GAYALOLU VENKATAMMA STATE BANK OF INDIA(508548)
33 BALMOOR TS-35-003-011-013/070180
(LAXMIPALLE) 		3635003000NRG24120420230013731 12/04/2023 Arpitha 3635003WL000652 Arpitha 00415 SBIN0006648 938 938 Processed 11/05/2023 1434631480 MR ARPITHA ANUPATI STATE BANK OF INDIA(508548)
34 BALMOOR TS-35-003-011-021/010130
(LAXMIPALLE) 		3635003000NRG24120420230013750 12/04/2023 Sathyanarayana 3635003WL000652 Sathyanarayana 00415 SBIN0006648 938 938 Processed 11/05/2023 1434631460 MR POTTALA SATHYA NARAYANA STATE BANK OF INDIA(508548)
35 BALMOOR TS-35-003-011-021/010141
(LAXMIPALLE) 		3635003000NRG24120420230013756 12/04/2023 ramesh 3635003WL000652 ramesh 00415 SBIN0006648 1126 1126 Processed 11/05/2023 1434631463 Mr. Vankadavath Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 BALMOOR TS-35-003-016-001/010349
(MAHADEVPUR) 		3635003000NRG24120420230014516 12/04/2023 Chandraiah 3635003WL000687 Chandraiah 00415 SBIN0006648 606 606 Processed 11/05/2023 1434631462 MR BATHULA CHANDRAIAH STATE BANK OF INDIA(508548)
37 BALMOOR TS-35-003-017-001/020032
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014933 12/04/2023 Balaswami 3635003WL000699 Balaswami 00415 SBIN0006648 431 431 Processed 11/05/2023 1434631471 MR BALASWAMY BOLGAM STATE BANK OF INDIA(508548)
38 BALMOOR TS-35-003-017-001/020141
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230015197 12/04/2023 Bandel 3635003WL000710 Bandel 00415 SBIN0006648 1028 1028 Processed 11/05/2023 1434631485 MR JINKALA BANDILU STATE BANK OF INDIA(508548)
39 BALMOOR TS-35-003-017-001/020152
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014943 12/04/2023 Naramma 3635003WL000699 Naramma 00415 SBIN0006648 861 861 Processed 11/05/2023 1434631474 Mrs. MANNE NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 BALMOOR TS-35-003-018-001/010087
(MYLARAM) 		3635003000NRG24120420230013569 12/04/2023 Indira 3635003WL000635 Indira 00415 SBIN0006648 1107 1107 Processed 11/05/2023 1434631461 MS VADLA INDIRAMMA STATE BANK OF INDIA(508548)
SubTotal 33684 33684
41 BALMOOR TS-35-003-006-008/010004
(KONDAREDDIPALLE) 		3635003000NRG24120420230015125 12/04/2023 Mallaiah 3635003WL000706 Mallaiah 00415 SBIN0020089 573 573 Processed 11/05/2023 1434631495 MR SURVI MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 573 573
42 BALMOOR TS-35-003-011-021/010006
(LAXMIPALLE) 		3635003000NRG24120420230013737 12/04/2023 Sannamma 3635003WL000652 Sannamma 00415 SBIN0020188 750 750 Processed 11/05/2023 1434631494 MRS SANNAMMA NIMMALA STATE BANK OF INDIA(508548)
SubTotal 750 750
43 BALMOOR TS-35-003-003-004/010301
(GATTUTHUMMAN) 		3635003000NRG24120420230014376 12/04/2023 Ramulu 3635003WL000684 Ramulu 00415 SBIN0RRAPGB 806 806 Processed 11/05/2023 1434631246 Mr. MANEMONI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 BALMOOR TS-35-003-003-004/010629
(GATTUTHUMMAN) 		3635003000NRG24120420230014405 12/04/2023 Lakshmaiah 3635003WL000684 Lakshmaiah 00415 SBIN0RRAPGB 201 201 Processed 11/05/2023 1434631263 Mr. KOMMU LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 BALMOOR TS-35-003-011-013/070127
(LAXMIPALLE) 		3635003000NRG24120420230013709 12/04/2023 Suvarna 3635003WL000652 Suvarna 00415 SBIN0RRAPGB 938 938 Processed 11/05/2023 1434631283 MOLGRA SUVARNA CANARA BANK(508532)
SubTotal 1945 1945
46 BALMOOR TS-35-003-018-001/010317
(MYLARAM) 		3635003000NRG24120420230013596 12/04/2023 shEkhar 3635003WL000635 shEkhar 00468 UBIN0810347 369 369 Processed 11/05/2023 1434631411 SHRI LADESANI SHEKAR STATE BANK OF INDIA(508548)
SubTotal 369 369
47 BALMOOR TS-35-003-003-004/010045
(GATTUTHUMMAN) 		3635003000NRG24120420230014351 12/04/2023 Balamma 3635003WL000684 Balamma 00468 UBIN0817881 1007 1007 Processed 11/05/2023 1434631423 Mrs. KOMMU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 BALMOOR TS-35-003-003-004/010045
(GATTUTHUMMAN) 		3635003000NRG24120420230014352 12/04/2023 Eshwaraiah 3635003WL000684 Eshwaraiah 00468 UBIN0817881 1007 1007 Processed 11/05/2023 1434631421 SHRI KOMMU ESHWARAIAH STATE BANK OF INDIA(508548)
49 BALMOOR TS-35-003-003-004/010059
(GATTUTHUMMAN) 		3635003000NRG24120420230014357 12/04/2023 Krishnamma 3635003WL000684 Krishnamma 00468 UBIN0817881 201 201 Processed 11/05/2023 1434631428 KOMMU KRISHNAMMA UNION BANK OF INDIA(508500)
50 BALMOOR TS-35-003-003-004/010368
(GATTUTHUMMAN) 		3635003000NRG24120420230014378 12/04/2023 Chandramma 3635003WL000684 Chandramma 00468 UBIN0817881 806 806 Processed 11/05/2023 1434631431 THOGARI CHANDRAMMA UNION BANK OF INDIA(508500)
51 BALMOOR TS-35-003-003-004/010521
(GATTUTHUMMAN) 		3635003000NRG24120420230014391 12/04/2023 Alivela 3635003WL000684 Alivela 00468 UBIN0817881 1007 1007 Processed 11/05/2023 1434631422 Mrs. DUDDU ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 BALMOOR TS-35-003-003-004/010701
(GATTUTHUMMAN) 		3635003000NRG24120420230014417 12/04/2023 Kashamma 3635003WL000684 Kashamma 00468 UBIN0817881 806 806 Processed 11/05/2023 1434631432 AVANCHA KASHAMMA UNION BANK OF INDIA(508500)
53 BALMOOR TS-35-003-003-004/010814
(GATTUTHUMMAN) 		3635003000NRG24120420230014648 12/04/2023 Chennamma 3635003WL000691 Chennamma 00468 UBIN0817881 600 600 Processed 11/05/2023 1434631426 Mrs. MACHARLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BALMOOR TS-35-003-003-004/010822
(GATTUTHUMMAN) 		3635003000NRG24120420230014423 12/04/2023 Kashanna 3635003WL000684 Kashanna 00468 UBIN0817881 1007 1007 Processed 11/05/2023 1434631429 TOKALA KASHANNA UNION BANK OF INDIA(508500)
55 BALMOOR TS-35-003-003-004/010912
(GATTUTHUMMAN) 		3635003000NRG24120420230014515 12/04/2023 Madhavi 3635003WL000687 Madhavi 00468 UBIN0817881 808 808 Processed 11/05/2023 1434631433 SATU MADHAVI UNION BANK OF INDIA(508500)
56 BALMOOR TS-35-003-003-004/010912
(GATTUTHUMMAN) 		3635003000NRG24120420230014513 12/04/2023 Mallesh 3635003WL000687 Mallesh 00468 UBIN0817881 808 808 Processed 11/05/2023 1434631427 MR SATU MALLESH STATE BANK OF INDIA(508548)
57 BALMOOR TS-35-003-003-004/010968
(GATTUTHUMMAN) 		3635003000NRG24120420230014432 12/04/2023 Srinivasulu 3635003WL000684 Srinivasulu 00468 UBIN0817881 1007 1007 Processed 11/05/2023 1434631424 BATHULA SRINIVASULU INDUSIND BANK(607189)
58 BALMOOR TS-35-003-011-013/070011
(LAXMIPALLE) 		3635003000NRG24120420230013663 12/04/2023 Manemma 3635003WL000652 Manemma 00468 UBIN0817881 375 375 Processed 11/05/2023 1434631419 SANGANAMONIN MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BALMOOR TS-35-003-011-013/070047
(LAXMIPALLE) 		3635003000NRG24120420230013677 12/04/2023 Mallaiah 3635003WL000652 Mallaiah 00468 UBIN0817881 375 375 Processed 11/05/2023 1434631418 DASARI MALLESH UNION BANK OF INDIA(508500)
60 BALMOOR TS-35-003-011-013/070089
(LAXMIPALLE) 		3635003000NRG24120420230013700 12/04/2023 Lingamma 3635003WL000652 Lingamma 00468 UBIN0817881 938 938 Processed 11/05/2023 1434631420 RAYALA LINGAMMA UNION BANK OF INDIA(508500)
61 BALMOOR TS-35-003-011-013/070176
(LAXMIPALLE) 		3635003000NRG24120420230013728 12/04/2023 Vishnu 3635003WL000652 Vishnu 00468 UBIN0817881 750 750 Processed 11/05/2023 1434631456 ROYYALA VISHNU UNION BANK OF INDIA(508500)
62 BALMOOR TS-35-003-018-001/010061
(MYLARAM) 		3635003000NRG24120420230013600 12/04/2023 Thirupataiah 3635003WL000637 Thirupataiah 00468 UBIN0817881 2176 2176 Processed 11/05/2023 1434631425 SHRI GUDELI THIRUPATHI STATE BANK OF INDIA(508548)
SubTotal 13678 13678
63 BALMOOR TS-35-003-003-004/010026
(GATTUTHUMMAN) 		3635003000NRG24120420230014343 12/04/2023 Devamma 3635003WL000684 Devamma 00468 UBIN0820881 604 604 Processed 11/05/2023 1434631430 ANKOORI DEVAMMA UNION BANK OF INDIA(508500)
64 BALMOOR TS-35-003-003-004/010043
(GATTUTHUMMAN) 		3635003000NRG24120420230014350 12/04/2023 Indiramma 3635003WL000684 Indiramma 00468 UBIN0820881 806 806 Processed 11/05/2023 1434631438 MS MAREDU ENDRAMMA STATE BANK OF INDIA(508548)
65 BALMOOR TS-35-003-003-004/010049
(GATTUTHUMMAN) 		3635003000NRG24120420230014355 12/04/2023 Kistamma 3635003WL000684 Kistamma 00468 UBIN0820881 806 806 Processed 11/05/2023 1434631437 MAREDU KISTAMMA UNION BANK OF INDIA(508500)
66 BALMOOR TS-35-003-003-004/010344
(GATTUTHUMMAN) 		3635003000NRG24120420230014570 12/04/2023 Laxmaiah 3635003WL000690 Laxmaiah 00468 UBIN0820881 918 918 Processed 11/05/2023 1434631443 Mr. KODANDA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 BALMOOR TS-35-003-003-004/010602
(GATTUTHUMMAN) 		3635003000NRG24120420230014564 12/04/2023 Lakshmidevamma 3635003WL000689 Lakshmidevamma 00468 UBIN0820881 1215 1215 Processed 11/05/2023 1434631445 Mrs. MENDE LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 BALMOOR TS-35-003-003-004/010653
(GATTUTHUMMAN) 		3635003000NRG24120420230014409 12/04/2023 Mahesh 3635003WL000684 Mahesh 00468 UBIN0820881 604 604 Processed 11/05/2023 1434631455 DUDDU MAHESH UNION BANK OF INDIA(508500)
69 BALMOOR TS-35-003-004-007/010103
(CHANNARAM) 		3635003000NRG24120420230015099 12/04/2023 Rajitha 3635003WL000705 Rajitha 00468 UBIN0820881 338 338 Processed 11/05/2023 1434631450 SHRI TELJIRI RAJITHA STATE BANK OF INDIA(508548)
70 BALMOOR TS-35-003-006-008/010069
(KONDAREDDIPALLE) 		3635003000NRG24120420230015162 12/04/2023 Lalitha 3635003WL000706 Lalitha 00468 UBIN0820881 573 573 Processed 11/05/2023 1434631439 NADIMPALLY LALITHA UNION BANK OF INDIA(508500)
71 BALMOOR TS-35-003-011-013/070047
(LAXMIPALLE) 		3635003000NRG24120420230013678 12/04/2023 Jyothi 3635003WL000652 Jyothi 00468 UBIN0820881 375 375 Processed 11/05/2023 1434631442 Mrs. Dasari Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BALMOOR TS-35-003-011-013/070116
(LAXMIPALLE) 		3635003000NRG24120420230013708 12/04/2023 shiva 3635003WL000652 shiva 00468 UBIN0820881 1126 1126 Processed 11/05/2023 1434631451 KADARI SHIVA UNION BANK OF INDIA(508500)
73 BALMOOR TS-35-003-011-013/070180
(LAXMIPALLE) 		3635003000NRG24120420230013730 12/04/2023 Anjaneyulu 3635003WL000652 Anjaneyulu 00468 UBIN0820881 188 188 Processed 11/05/2023 1434631441 SHRI ROYYALA ANJANEYULU STATE BANK OF INDIA(508548)
74 BALMOOR TS-35-003-011-021/010061
(LAXMIPALLE) 		3635003000NRG24120420230013745 12/04/2023 Alivela 3635003WL000652 Alivela 00468 UBIN0820881 188 188 Processed 11/05/2023 1434631440 Mrs. ALIVELA DANDUGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 BALMOOR TS-35-003-011-021/010141
(LAXMIPALLE) 		3635003000NRG24120420230013757 12/04/2023 Bharathamma 3635003WL000652 Bharathamma 00468 UBIN0820881 1126 1126 Processed 11/05/2023 1434631452 Mrs. V Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 BALMOOR TS-35-003-016-001/010349
(MAHADEVPUR) 		3635003000NRG24120420230014517 12/04/2023 Parevatamma 3635003WL000687 Parevatamma 00468 UBIN0820881 808 808 Processed 11/05/2023 1434631446 BATHULA PARVATHAMMA UNION BANK OF INDIA(508500)
77 BALMOOR TS-35-003-017-001/020187
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014946 12/04/2023 Balamani 3635003WL000699 Balamani 00468 UBIN0820881 861 861 Processed 11/05/2023 1434631447 Mrs. Boini Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 BALMOOR TS-35-003-018-001/010008
(MYLARAM) 		3635003000NRG24120420230013546 12/04/2023 Venkatesh Goud 3635003WL000635 Venkatesh Goud 00468 UBIN0820881 1107 1107 Processed 11/05/2023 1434631448 VENKATESH GOUD PATTAPARLA UNION BANK OF INDIA(508500)
79 BALMOOR TS-35-003-018-001/010029
(MYLARAM) 		3635003000NRG24120420230013550 12/04/2023 Srinivasa Reddy 3635003WL000635 Srinivasa Reddy 00468 UBIN0820881 1107 1107 Processed 11/05/2023 1434631453 PURUMALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
80 BALMOOR TS-35-003-018-001/010053
(MYLARAM) 		3635003000NRG24120420230013558 12/04/2023 Bakkamma 3635003WL000635 Bakkamma 00468 UBIN0820881 738 738 Processed 11/05/2023 1434631454 Mrs. BAKKAMMA KATIKARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 BALMOOR TS-35-003-018-001/010094
(MYLARAM) 		3635003000NRG24120420230013571 12/04/2023 Padma 3635003WL000635 Padma 00468 UBIN0820881 922 922 Processed 11/05/2023 1434631449 Mrs. YELLIKANTI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 BALMOOR TS-35-003-018-001/010228
(MYLARAM) 		3635003000NRG24120420230013591 12/04/2023 Mangamma 3635003WL000635 Mangamma 00468 UBIN0820881 1107 1107 Processed 11/05/2023 1434631444 GattuMangamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15517 15517
83 BALMOOR TS-35-003-001-002/010079
(JINKUNTA) 		3635003000NRG24120420230013852 12/04/2023 Nagamma 3635003WL000658 Nagamma 00684 APGV0007104 692 692 Processed 11/05/2023 1434631346 Mrs. GORATI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 BALMOOR TS-35-003-001-002/010097
(JINKUNTA) 		3635003000NRG24120420230013853 12/04/2023 Alivelu 3635003WL000658 Alivelu 00684 APGV0007104 692 692 Processed 11/05/2023 1434631260 Mrs. Bijja Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 BALMOOR TS-35-003-001-002/010220
(JINKUNTA) 		3635003000NRG24120420230013854 12/04/2023 Kurvamma 3635003WL000658 Kurvamma 00684 APGV0007104 692 692 Processed 11/05/2023 1434631261 Mr. KASARI KURVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 BALMOOR TS-35-003-001-002/010305
(JINKUNTA) 		3635003000NRG24120420230013855 12/04/2023 Pedda Chennaiah 3635003WL000658 Pedda Chennaiah 00684 APGV0007104 692 692 Processed 11/05/2023 1434631192 Mr. GUDIGAMOLLA PEDDA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 BALMOOR TS-35-003-003-004/010021
(GATTUTHUMMAN) 		3635003000NRG24120420230014565 12/04/2023 Sulochana 3635003WL000690 Sulochana 00684 APGV0007104 184 184 Processed 11/05/2023 1434631184 Mrs. PITTALA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 BALMOOR TS-35-003-003-004/010022
(GATTUTHUMMAN) 		3635003000NRG24120420230014566 12/04/2023 Parvatamma 3635003WL000690 Parvatamma 00684 APGV0007104 551 551 Processed 11/05/2023 1434631554 Mrs. PITTALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 BALMOOR TS-35-003-003-004/010034
(GATTUTHUMMAN) 		3635003000NRG24120420230014346 12/04/2023 Parashuramulu 3635003WL000684 Parashuramulu 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631237 Mr. AKULA PARUSHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 BALMOOR TS-35-003-003-004/010037
(GATTUTHUMMAN) 		3635003000NRG24120420230014348 12/04/2023 Balakistamma 3635003WL000684 Balakistamma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631365 SHRI ANUKURI BALAKISHTAMMA STATE BANK OF INDIA(508548)
91 BALMOOR TS-35-003-003-004/010043
(GATTUTHUMMAN) 		3635003000NRG24120420230014349 12/04/2023 Chennaiah 3635003WL000684 Chennaiah 00684 APGV0007104 806 806 Processed 11/05/2023 1434631413 Mr. MAREDU CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 BALMOOR TS-35-003-003-004/010046
(GATTUTHUMMAN) 		3635003000NRG24120420230014353 12/04/2023 Sumatamma 3635003WL000684 Sumatamma 00684 APGV0007104 604 604 Processed 11/05/2023 1434631546 Mrs. KOMMU SUMATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 BALMOOR TS-35-003-003-004/010053
(GATTUTHUMMAN) 		3635003000NRG24120420230014356 12/04/2023 Alivela 3635003WL000684 Alivela 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631207 Mrs. ALIVELA MOKURALA W O NARAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 BALMOOR TS-35-003-003-004/010062
(GATTUTHUMMAN) 		3635003000NRG24120420230014358 12/04/2023 Parvatamma 3635003WL000684 Parvatamma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631264 Mrs. MANNEMONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 BALMOOR TS-35-003-003-004/010067
(GATTUTHUMMAN) 		3635003000NRG24120420230014359 12/04/2023 Chandramma 3635003WL000684 Chandramma 00684 APGV0007104 806 806 Processed 11/05/2023 1434631415 Mrs. ALLIKANTI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 BALMOOR TS-35-003-003-004/010076
(GATTUTHUMMAN) 		3635003000NRG24120420230014361 12/04/2023 Mallamma 3635003WL000684 Mallamma 00684 APGV0007104 806 806 Processed 11/05/2023 1434631544 Mrs. BOLGAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 BALMOOR TS-35-003-003-004/010076
(GATTUTHUMMAN) 		3635003000NRG24120420230014360 12/04/2023 Raju 3635003WL000684 Raju 00684 APGV0007104 604 604 Processed 11/05/2023 1434631503 BOLGAM RAJU UNION BANK OF INDIA(508500)
98 BALMOOR TS-35-003-003-004/010077
(GATTUTHUMMAN) 		3635003000NRG24120420230014363 12/04/2023 Laxmamma 3635003WL000684 Laxmamma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631530 Mrs. BOLGAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 BALMOOR TS-35-003-003-004/010084
(GATTUTHUMMAN) 		3635003000NRG24120420230014690 12/04/2023 Ramulu 3635003WL000692 Ramulu 00684 APGV0007104 1028 1028 Processed 11/05/2023 1434631508 Mr. BARIGELA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 BALMOOR TS-35-003-003-004/010089
(GATTUTHUMMAN) 		3635003000NRG24120420230014365 12/04/2023 Anjanamma 3635003WL000684 Anjanamma 00684 APGV0007104 403 403 Processed 11/05/2023 1434631359 Mr. PAGUDALA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 BALMOOR TS-35-003-003-004/010095
(GATTUTHUMMAN) 		3635003000NRG24120420230014366 12/04/2023 Laxmamma 3635003WL000684 Laxmamma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631516 Mrs. VULLENDULA ADILAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 BALMOOR TS-35-003-003-004/010099
(GATTUTHUMMAN) 		3635003000NRG24120420230014567 12/04/2023 Thirupatamma 3635003WL000690 Thirupatamma 00684 APGV0007104 918 918 Processed 11/05/2023 1434631528 Mrs. SURAPURAM THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 BALMOOR TS-35-003-003-004/010099
(GATTUTHUMMAN) 		3635003000NRG24120420230014568 12/04/2023 Yadagiri 3635003WL000690 Yadagiri 00684 APGV0007104 734 734 Processed 11/05/2023 1434631360 Mr. Surapuram Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 BALMOOR TS-35-003-003-004/010116
(GATTUTHUMMAN) 		3635003000NRG24120420230014367 12/04/2023 Chinna Mallaiah 3635003WL000684 Chinna Mallaiah 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631295 Mr. BOLGAM CHINNA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 BALMOOR TS-35-003-003-004/010119
(GATTUTHUMMAN) 		3635003000NRG24120420230014569 12/04/2023 Kantamma 3635003WL000690 Kantamma 00684 APGV0007104 918 918 Processed 11/05/2023 1434631529 Mrs. SURAPURAM KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 BALMOOR TS-35-003-003-004/010128
(GATTUTHUMMAN) 		3635003000NRG24120420230014368 12/04/2023 Bouraiah 3635003WL000684 Bouraiah 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631235 Mr. SATU BOURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 BALMOOR TS-35-003-003-004/010128
(GATTUTHUMMAN) 		3635003000NRG24120420230014369 12/04/2023 Papamma 3635003WL000684 Papamma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631551 Mrs. SATU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 BALMOOR TS-35-003-003-004/010149
(GATTUTHUMMAN) 		3635003000NRG24120420230014370 12/04/2023 Buchamma 3635003WL000684 Buchamma 00684 APGV0007104 604 604 Processed 11/05/2023 1434631197 Mrs. SATU BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 BALMOOR TS-35-003-003-004/010154
(GATTUTHUMMAN) 		3635003000NRG24120420230014372 12/04/2023 Jayamma 3635003WL000684 Jayamma 00684 APGV0007104 604 604 Processed 11/05/2023 1434631537 Mrs. BOLLAM VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 BALMOOR TS-35-003-003-004/010154
(GATTUTHUMMAN) 		3635003000NRG24120420230014371 12/04/2023 Yadaiah 3635003WL000684 Yadaiah 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631348 Mr. BOLLAM YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 BALMOOR TS-35-003-003-004/010161
(GATTUTHUMMAN) 		3635003000NRG24120420230014373 12/04/2023 Bakkamma 3635003WL000684 Bakkamma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631266 Mrs. VULLENDULA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 BALMOOR TS-35-003-003-004/010175
(GATTUTHUMMAN) 		3635003000NRG24120420230014374 12/04/2023 Mallaiah 3635003WL000684 Mallaiah 00684 APGV0007104 1007 1007 Rejected 12/05/2023 1434631301 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 BALMOOR TS-35-003-003-004/010301
(GATTUTHUMMAN) 		3635003000NRG24120420230014377 12/04/2023 Naramma 3635003WL000684 Naramma 00684 APGV0007104 806 806 Processed 11/05/2023 1434631170 Mrs. MANEMONI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 BALMOOR TS-35-003-003-004/010350
(GATTUTHUMMAN) 		3635003000NRG24120420230014571 12/04/2023 Yenkamma 3635003WL000690 Yenkamma 00684 APGV0007104 1101 1101 Processed 11/05/2023 1434631552 Mrs. KODANDA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 BALMOOR TS-35-003-003-004/010380
(GATTUTHUMMAN) 		3635003000NRG24120420230014379 12/04/2023 Goverdhan 3635003WL000684 Goverdhan 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631306 Mr. BOLGAM GOVARDAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 BALMOOR TS-35-003-003-004/010380
(GATTUTHUMMAN) 		3635003000NRG24120420230014380 12/04/2023 Thirupatamma 3635003WL000684 Thirupatamma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631350 Mrs. BOLGAM THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 BALMOOR TS-35-003-003-004/010381
(GATTUTHUMMAN) 		3635003000NRG24120420230014381 12/04/2023 Javeda Begum 3635003WL000684 Javeda Begum 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631532 Mrs. SAYYAD JAHEDA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 BALMOOR TS-35-003-003-004/010484
(GATTUTHUMMAN) 		3635003000NRG24120420230014572 12/04/2023 Lakshmamma 3635003WL000690 Lakshmamma 00684 APGV0007104 734 734 Processed 11/05/2023 1434631539 Mrs. LAXMAMMA PITTALA W O KRISHNAIAH P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 BALMOOR TS-35-003-003-004/010485
(GATTUTHUMMAN) 		3635003000NRG24120420230014574 12/04/2023 Masamma 3635003WL000690 Masamma 00684 APGV0007104 734 734 Processed 11/05/2023 1434631538 Mrs. MASAMMA PITTALA W O VENKATAIAH P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 BALMOOR TS-35-003-003-004/010485
(GATTUTHUMMAN) 		3635003000NRG24120420230014573 12/04/2023 Venkataiah 3635003WL000690 Venkataiah 00684 APGV0007104 734 734 Processed 11/05/2023 1434631302 Mr. PITTALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 BALMOOR TS-35-003-003-004/010488
(GATTUTHUMMAN) 		3635003000NRG24120420230014383 12/04/2023 Nagamma 3635003WL000684 Nagamma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631304 Mrs. VATTEPU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 BALMOOR TS-35-003-003-004/010490
(GATTUTHUMMAN) 		3635003000NRG24120420230014385 12/04/2023 Lakshmamma 3635003WL000684 Lakshmamma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631172 Mrs. VATTEPU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 BALMOOR TS-35-003-003-004/010491
(GATTUTHUMMAN) 		3635003000NRG24120420230014386 12/04/2023 Mangamma 3635003WL000684 Mangamma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631258 Mrs. PUTTANI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 BALMOOR TS-35-003-003-004/010499
(GATTUTHUMMAN) 		3635003000NRG24120420230014387 12/04/2023 Vajramma 3635003WL000684 Vajramma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631311 Mrs. BOLLAMPALLY VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 BALMOOR TS-35-003-003-004/010501
(GATTUTHUMMAN) 		3635003000NRG24120420230014388 12/04/2023 Tirpatamma 3635003WL000684 Tirpatamma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631547 Mrs. BATHKA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 BALMOOR TS-35-003-003-004/010503
(GATTUTHUMMAN) 		3635003000NRG24120420230014389 12/04/2023 Saleswaramma 3635003WL000684 Saleswaramma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631183 Mrs. BATHKA SALESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 BALMOOR TS-35-003-003-004/010504
(GATTUTHUMMAN) 		3635003000NRG24120420230014509 12/04/2023 Parvathamma 3635003WL000687 Parvathamma 00684 APGV0007104 1010 1010 Processed 11/05/2023 1434631549 Mrs. SATU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 BALMOOR TS-35-003-003-004/010504
(GATTUTHUMMAN) 		3635003000NRG24120420230014508 12/04/2023 Ushanna 3635003WL000687 Ushanna 00684 APGV0007104 606 606 Processed 11/05/2023 1434631292 Mr. SATU USHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 BALMOOR TS-35-003-003-004/010515
(GATTUTHUMMAN) 		3635003000NRG24120420230014575 12/04/2023 Alivela 3635003WL000690 Alivela 00684 APGV0007104 184 184 Processed 11/05/2023 1434631189 Mrs. KOTKOORI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 BALMOOR TS-35-003-003-004/010522
(GATTUTHUMMAN) 		3635003000NRG24120420230014393 12/04/2023 Ushanna 3635003WL000684 Ushanna 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631253 Mrs. BOLGAM USHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 BALMOOR TS-35-003-003-004/010533
(GATTUTHUMMAN) 		3635003000NRG24120420230014563 12/04/2023 maDhu 3635003WL000689 maDhu 00684 APGV0007104 1012 1012 Processed 11/05/2023 1434631221 Mr. MENDE MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 BALMOOR TS-35-003-003-004/010533
(GATTUTHUMMAN) 		3635003000NRG24120420230014561 12/04/2023 Mallaiah 3635003WL000689 Mallaiah 00684 APGV0007104 1012 1012 Processed 11/05/2023 1434631504 Mr. MENDE MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 BALMOOR TS-35-003-003-004/010533
(GATTUTHUMMAN) 		3635003000NRG24120420230014562 12/04/2023 Renamma 3635003WL000689 Renamma 00684 APGV0007104 1012 1012 Processed 11/05/2023 1434631234 Mrs. MENDE RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 BALMOOR TS-35-003-003-004/010556
(GATTUTHUMMAN) 		3635003000NRG24120420230014395 12/04/2023 Indramma 3635003WL000684 Indramma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631259 Mrs. BOLLAM PALLI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 BALMOOR TS-35-003-003-004/010558
(GATTUTHUMMAN) 		3635003000NRG24120420230014396 12/04/2023 Balaswami 3635003WL000684 Balaswami 00684 APGV0007104 806 806 Processed 11/05/2023 1434631247 Mr. AVANCHA BALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 BALMOOR TS-35-003-003-004/010558
(GATTUTHUMMAN) 		3635003000NRG24120420230014397 12/04/2023 Thirupathamma 3635003WL000684 Thirupathamma 00684 APGV0007104 806 806 Processed 11/05/2023 1434631553 Mrs. AVANCHA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 BALMOOR TS-35-003-003-004/010604
(GATTUTHUMMAN) 		3635003000NRG24120420230014576 12/04/2023 Bharathamma 3635003WL000690 Bharathamma 00684 APGV0007104 1101 1101 Processed 11/05/2023 1434631540 Mrs. BOLLAMPALLY BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 BALMOOR TS-35-003-003-004/010606
(GATTUTHUMMAN) 		3635003000NRG24120420230014399 12/04/2023 Kashanna 3635003WL000684 Kashanna 00684 APGV0007104 806 806 Processed 11/05/2023 1434631416 Mr. VULLENDULA KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 BALMOOR TS-35-003-003-004/010606
(GATTUTHUMMAN) 		3635003000NRG24120420230014400 12/04/2023 Lakshmamma 3635003WL000684 Lakshmamma 00684 APGV0007104 806 806 Processed 11/05/2023 1434631185 Mrs. LAXMAMMA VULLENDULA W O KASHANNA V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 BALMOOR TS-35-003-003-004/010610
(GATTUTHUMMAN) 		3635003000NRG24120420230014401 12/04/2023 Mashanna 3635003WL000684 Mashanna 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631255 Mr. KOMMU MASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 BALMOOR TS-35-003-003-004/010616
(GATTUTHUMMAN) 		3635003000NRG24120420230014402 12/04/2023 Manemma 3635003WL000684 Manemma 00684 APGV0007104 806 806 Processed 11/05/2023 1434631223 Mrs. VULLENDULA MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 BALMOOR TS-35-003-003-004/010620
(GATTUTHUMMAN) 		3635003000NRG24120420230014403 12/04/2023 Sowbagyamma 3635003WL000684 Sowbagyamma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631181 MAMILLAPALLI SOUBAGYAMMA UNION BANK OF INDIA(508500)
143 BALMOOR TS-35-003-003-004/010621
(GATTUTHUMMAN) 		3635003000NRG24120420230014510 12/04/2023 Krishnaiah 3635003WL000687 Krishnaiah 00684 APGV0007104 1010 1010 Processed 11/05/2023 1434631316 Mr. CHINTHALA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 BALMOOR TS-35-003-003-004/010621
(GATTUTHUMMAN) 		3635003000NRG24120420230014511 12/04/2023 Venkatamma 3635003WL000687 Venkatamma 00684 APGV0007104 1010 1010 Processed 11/05/2023 1434631315 Mrs. CHINTHALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 BALMOOR TS-35-003-003-004/010625
(GATTUTHUMMAN) 		3635003000NRG24120420230014404 12/04/2023 Kadari Papamma 3635003WL000684 Kadari Papamma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631305 Mrs. KADARI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 BALMOOR TS-35-003-003-004/010632
(GATTUTHUMMAN) 		3635003000NRG24120420230014407 12/04/2023 Salemma 3635003WL000684 Salemma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631548 Mrs. MEDE SALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 BALMOOR TS-35-003-003-004/010653
(GATTUTHUMMAN) 		3635003000NRG24120420230014408 12/04/2023 Alivela 3635003WL000684 Alivela 00684 APGV0007104 806 806 Processed 11/05/2023 1434631254 Mrs. DUDDU ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 BALMOOR TS-35-003-003-004/010679
(GATTUTHUMMAN) 		3635003000NRG24120420230014411 12/04/2023 Sunita 3635003WL000684 Sunita 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631265 Mrs. VATTEPU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 BALMOOR TS-35-003-003-004/010686
(GATTUTHUMMAN) 		3635003000NRG24120420230014642 12/04/2023 jyothi 3635003WL000691 jyothi 00684 APGV0007104 999 999 Processed 11/05/2023 1434631228 Mrs. JYOTHI JANAMPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 BALMOOR TS-35-003-003-004/010686
(GATTUTHUMMAN) 		3635003000NRG24120420230014641 12/04/2023 Srilatha 3635003WL000691 Srilatha 00684 APGV0007104 800 800 Processed 11/05/2023 1434631186 Mrs. JANANPETTA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 BALMOOR TS-35-003-003-004/010687
(GATTUTHUMMAN) 		3635003000NRG24120420230014644 12/04/2023 Pedda Kurmaiah 3635003WL000691 Pedda Kurmaiah 00684 APGV0007104 800 800 Processed 11/05/2023 1434631268 Mr. JANAMPETA PEDDA KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 BALMOOR TS-35-003-003-004/010688
(GATTUTHUMMAN) 		3635003000NRG24120420230014414 12/04/2023 Naramma 3635003WL000684 Naramma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631267 Mrs. KALVAKOLU NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 BALMOOR TS-35-003-003-004/010690
(GATTUTHUMMAN) 		3635003000NRG24120420230014415 12/04/2023 Anisa Begam 3635003WL000684 Anisa Begam 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631534 Mrs. MAHMAD KAISAR BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 BALMOOR TS-35-003-003-004/010701
(GATTUTHUMMAN) 		3635003000NRG24120420230014416 12/04/2023 Venkataiah 3635003WL000684 Venkataiah 00684 APGV0007104 604 604 Processed 11/05/2023 1434631177 Mr. AVANCHA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 BALMOOR TS-35-003-003-004/010704
(GATTUTHUMMAN) 		3635003000NRG24120420230014418 12/04/2023 Rangamma 3635003WL000684 Rangamma 00684 APGV0007104 806 806 Processed 11/05/2023 1434631232 Mrs. AVANCHA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 BALMOOR TS-35-003-003-004/010711
(GATTUTHUMMAN) 		3635003000NRG24120420230014578 12/04/2023 Anjanamma 3635003WL000690 Anjanamma 00684 APGV0007104 1101 1101 Processed 11/05/2023 1434631245 THAVITI ANJANAMMA UNION BANK OF INDIA(508500)
157 BALMOOR TS-35-003-003-004/010743
(GATTUTHUMMAN) 		3635003000NRG24120420230014419 12/04/2023 Chinnamma 3635003WL000684 Chinnamma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631204 Mrs. KONGARI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 BALMOOR TS-35-003-003-004/010757
(GATTUTHUMMAN) 		3635003000NRG24120420230014420 12/04/2023 Mallaiah 3635003WL000684 Mallaiah 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631555 Mr. BOLGAM MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 BALMOOR TS-35-003-003-004/010757
(GATTUTHUMMAN) 		3635003000NRG24120420230014421 12/04/2023 Mallamma 3635003WL000684 Mallamma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631535 Mrs. BOLGAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 BALMOOR TS-35-003-003-004/010759
(GATTUTHUMMAN) 		3635003000NRG24120420230014579 12/04/2023 shiva kumaar 3635003WL000690 shiva kumaar 00684 APGV0007104 1101 1101 Processed 11/05/2023 1434631213 Mr. KALURI SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 BALMOOR TS-35-003-003-004/010822
(GATTUTHUMMAN) 		3635003000NRG24120420230014424 12/04/2023 Lingamma 3635003WL000684 Lingamma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631345 Mrs. THOKALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 BALMOOR TS-35-003-003-004/010861
(GATTUTHUMMAN) 		3635003000NRG24120420230014427 12/04/2023 Veeramma 3635003WL000684 Veeramma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631353 VADALA VEERAMMA BANK OF BARODA(606985)
163 BALMOOR TS-35-003-003-004/010864
(GATTUTHUMMAN) 		3635003000NRG24120420230014428 12/04/2023 Gayatri 3635003WL000684 Gayatri 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631512 GAYATHRI BOLAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
164 BALMOOR TS-35-003-003-004/010875
(GATTUTHUMMAN) 		3635003000NRG24120420230014429 12/04/2023 Chandramma 3635003WL000684 Chandramma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631336 Mrs. KODELA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 BALMOOR TS-35-003-003-004/010875
(GATTUTHUMMAN) 		3635003000NRG24120420230014430 12/04/2023 Kashanna 3635003WL000684 Kashanna 00684 APGV0007104 806 806 Processed 11/05/2023 1434631193 Mr. KODELA KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 BALMOOR TS-35-003-003-004/010978
(GATTUTHUMMAN) 		3635003000NRG24120420230014434 12/04/2023 Anjamma 3635003WL000684 Anjamma 00684 APGV0007104 806 806 Processed 11/05/2023 1434631167 Mrs. AVANCHA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 BALMOOR TS-35-003-003-004/010978
(GATTUTHUMMAN) 		3635003000NRG24120420230014433 12/04/2023 Kistaiah 3635003WL000684 Kistaiah 00684 APGV0007104 604 604 Processed 11/05/2023 1434631166 MR AVANCHA KISHTAIAH STATE BANK OF INDIA(508548)
168 BALMOOR TS-35-003-003-004/010980
(GATTUTHUMMAN) 		3635003000NRG24120420230014435 12/04/2023 Sunitha 3635003WL000684 Sunitha 00684 APGV0007104 806 806 Processed 11/05/2023 1434631536 Mrs. BOLGAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 BALMOOR TS-35-003-003-004/010981
(GATTUTHUMMAN) 		3635003000NRG24120420230014436 12/04/2023 Lingamma 3635003WL000684 Lingamma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631191 Mrs. BOLGAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 BALMOOR TS-35-003-003-004/011003
(GATTUTHUMMAN) 		3635003000NRG24120420230014438 12/04/2023 Balakashaiah 3635003WL000684 Balakashaiah 00684 APGV0007104 806 806 Processed 11/05/2023 1434631239 Mr. INGAMURI BALAKASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 BALMOOR TS-35-003-003-004/011003
(GATTUTHUMMAN) 		3635003000NRG24120420230014439 12/04/2023 Pentamma 3635003WL000684 Pentamma 00684 APGV0007104 806 806 Processed 11/05/2023 1434631358 Mrs. I PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 BALMOOR TS-35-003-003-004/011029
(GATTUTHUMMAN) 		3635003000NRG24120420230014440 12/04/2023 Chittemma 3635003WL000684 Chittemma 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631205 Mrs. VULENDULA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 BALMOOR TS-35-003-003-004/011053
(GATTUTHUMMAN) 		3635003000NRG24120420230014441 12/04/2023 Prakash 3635003WL000684 Prakash 00684 APGV0007104 403 403 Processed 11/05/2023 1434631231 Mr. Puttapaka Prakash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 BALMOOR TS-35-003-003-004/30152
(GATTUTHUMMAN) 		3635003000NRG24120420230014442 12/04/2023 Manemma Maram 3635003WL000684 Manemma Maram 00684 APGV0007104 806 806 Processed 11/05/2023 1434631180 Mrs. MARAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 BALMOOR TS-35-003-003-004/30155
(GATTUTHUMMAN) 		3635003000NRG24120420230014443 12/04/2023 Kotukuri Naramma 3635003WL000684 Kotukuri Naramma 00684 APGV0007104 806 806 Processed 11/05/2023 1434631531 Mrs. NARAMMA KOTUKURI W O NARAIAH K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 BALMOOR TS-35-003-003-004/30171
(GATTUTHUMMAN) 		3635003000NRG24120420230014444 12/04/2023 Bolgain Jyothi 3635003WL000684 Bolgain Jyothi 00684 APGV0007104 1007 1007 Processed 11/05/2023 1434631303 Mrs. BOLGAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 BALMOOR TS-35-003-003-004/30173
(GATTUTHUMMAN) 		3635003000NRG24120420230014649 12/04/2023 Janampeta Radhika 3635003WL000691 Janampeta Radhika 00684 APGV0007104 999 999 Processed 11/05/2023 1434631233 Mrs. Janampeta Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 BALMOOR TS-35-003-003-004/30174
(GATTUTHUMMAN) 		3635003000NRG24120420230014651 12/04/2023 Brungi Suresh 3635003WL000691 Brungi Suresh 00684 APGV0007104 999 999 Processed 11/05/2023 1434631364 MR BRUNGI SURESH STATE BANK OF INDIA(508548)
179 BALMOOR TS-35-003-006-008/010002
(KONDAREDDIPALLE) 		3635003000NRG24120420230015124 12/04/2023 Sugunamma 3635003WL000706 Sugunamma 00684 APGV0007104 573 573 Processed 11/05/2023 1434631545 Mrs. PASUPULA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 BALMOOR TS-35-003-006-008/010004
(KONDAREDDIPALLE) 		3635003000NRG24120420230015126 12/04/2023 Manjula 3635003WL000706 Manjula 00684 APGV0007104 687 687 Processed 11/05/2023 1434631199 Mrs. SURVI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 BALMOOR TS-35-003-006-008/010005
(KONDAREDDIPALLE) 		3635003000NRG24120420230015128 12/04/2023 Amruthamma 3635003WL000706 Amruthamma 00684 APGV0007104 687 687 Processed 11/05/2023 1434631289 MRS SURVI AMRUTHAMMA STATE BANK OF INDIA(508548)
182 BALMOOR TS-35-003-006-008/010005
(KONDAREDDIPALLE) 		3635003000NRG24120420230015127 12/04/2023 Mangamma 3635003WL000706 Mangamma 00684 APGV0007104 687 687 Processed 11/05/2023 1434631188 Mrs. SURVI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 BALMOOR TS-35-003-006-008/010008
(KONDAREDDIPALLE) 		3635003000NRG24120420230015130 12/04/2023 Rajitha 3635003WL000706 Rajitha 00684 APGV0007104 687 687 Processed 11/05/2023 1434631298 Mrs. SURIVI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 BALMOOR TS-35-003-006-008/010010
(KONDAREDDIPALLE) 		3635003000NRG24120420230015131 12/04/2023 Balaiah 3635003WL000706 Balaiah 00684 APGV0007104 687 687 Processed 11/05/2023 1434631242 Mr. PERMALA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 BALMOOR TS-35-003-006-008/010010
(KONDAREDDIPALLE) 		3635003000NRG24120420230015132 12/04/2023 Padmamma 3635003WL000706 Padmamma 00684 APGV0007104 229 229 Processed 11/05/2023 1434631240 Mrs. PERMALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 BALMOOR TS-35-003-006-008/010017
(KONDAREDDIPALLE) 		3635003000NRG24120420230015133 12/04/2023 Ruknamma 3635003WL000706 Ruknamma 00684 APGV0007104 687 687 Processed 11/05/2023 1434631171 Mrs. PAMBA RUKNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 BALMOOR TS-35-003-006-008/010018
(KONDAREDDIPALLE) 		3635003000NRG24120420230015135 12/04/2023 Kalamma 3635003WL000706 Kalamma 00684 APGV0007104 458 458 Processed 11/05/2023 1434631499 Mrs. MARAM KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 BALMOOR TS-35-003-006-008/010018
(KONDAREDDIPALLE) 		3635003000NRG24120420230015134 12/04/2023 Thirupataiah 3635003WL000706 Thirupataiah 00684 APGV0007104 458 458 Processed 11/05/2023 1434631414 Mr. MARAM THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 BALMOOR TS-35-003-006-008/010019
(KONDAREDDIPALLE) 		3635003000NRG24120420230015136 12/04/2023 Venkatamma 3635003WL000706 Venkatamma 00684 APGV0007104 458 458 Processed 11/05/2023 1434631525 Mrs. MARAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 BALMOOR TS-35-003-006-008/010020
(KONDAREDDIPALLE) 		3635003000NRG24120420230015137 12/04/2023 Alenna 3635003WL000706 Alenna 00684 APGV0007104 687 687 Processed 11/05/2023 1434631309 Mr. MADANAMONI ALLENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 BALMOOR TS-35-003-006-008/010020
(KONDAREDDIPALLE) 		3635003000NRG24120420230015138 12/04/2023 Ramulamma 3635003WL000706 Ramulamma 00684 APGV0007104 687 687 Processed 11/05/2023 1434631241 Mrs. MADANAMONI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 BALMOOR TS-35-003-006-008/010025
(KONDAREDDIPALLE) 		3635003000NRG24120420230015139 12/04/2023 Krishnamma 3635003WL000706 Krishnamma 00684 APGV0007104 573 573 Processed 11/05/2023 1434631190 Mrs. BHEEMANAMONI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 BALMOOR TS-35-003-006-008/010031
(KONDAREDDIPALLE) 		3635003000NRG24120420230015140 12/04/2023 Bhagyamma 3635003WL000706 Bhagyamma 00684 APGV0007104 573 573 Processed 11/05/2023 1434631356 MR BHURAM BHAGYALAXMI STATE BANK OF INDIA(508548)
194 BALMOOR TS-35-003-006-008/010033
(KONDAREDDIPALLE) 		3635003000NRG24120420230015141 12/04/2023 Bodaiah 3635003WL000706 Bodaiah 00684 APGV0007104 687 687 Processed 11/05/2023 1434631347 Mr. BURAM BODAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 BALMOOR TS-35-003-006-008/010033
(KONDAREDDIPALLE) 		3635003000NRG24120420230015142 12/04/2023 Parvatamma 3635003WL000706 Parvatamma 00684 APGV0007104 687 687 Processed 11/05/2023 1434631248 Mrs. BURAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 BALMOOR TS-35-003-006-008/010039
(KONDAREDDIPALLE) 		3635003000NRG24120420230015143 12/04/2023 Budevi 3635003WL000706 Budevi 00684 APGV0007104 573 573 Processed 11/05/2023 1434631169 SHRI SURVI BOODEVI STATE BANK OF INDIA(508548)
197 BALMOOR TS-35-003-006-008/010040
(KONDAREDDIPALLE) 		3635003000NRG24120420230015145 12/04/2023 Eshwaraiah 3635003WL000706 Eshwaraiah 00684 APGV0007104 687 687 Processed 11/05/2023 1434631210 SHRI SURVI ESWARAIAH STATE BANK OF INDIA(508548)
198 BALMOOR TS-35-003-006-008/010040
(KONDAREDDIPALLE) 		3635003000NRG24120420230015144 12/04/2023 Saraswatamma 3635003WL000706 Saraswatamma 00684 APGV0007104 573 573 Processed 11/05/2023 1434631502 MRS SURVI SARASWATHAMMA STATE BANK OF INDIA(508548)
199 BALMOOR TS-35-003-006-008/010051
(KONDAREDDIPALLE) 		3635003000NRG24120420230015146 12/04/2023 Mashaiah 3635003WL000706 Mashaiah 00684 APGV0007104 573 573 Processed 11/05/2023 1434631168 Mr. SURIGI MASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 BALMOOR TS-35-003-006-008/010051
(KONDAREDDIPALLE) 		3635003000NRG24120420230015147 12/04/2023 Venkatamma 3635003WL000706 Venkatamma 00684 APGV0007104 573 573 Processed 11/05/2023 1434631227 Mrs. SURIGI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 BALMOOR TS-35-003-006-008/010052
(KONDAREDDIPALLE) 		3635003000NRG24120420230015148 12/04/2023 Chandraiah 3635003WL000706 Chandraiah 00684 APGV0007104 687 687 Processed 11/05/2023 1434631310 Mr. BALLEM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 BALMOOR TS-35-003-006-008/010052
(KONDAREDDIPALLE) 		3635003000NRG24120420230015149 12/04/2023 Naramma 3635003WL000706 Naramma 00684 APGV0007104 229 229 Processed 11/05/2023 1434631505 SHRI BALLEM NARAMMA STATE BANK OF INDIA(508548)
203 BALMOOR TS-35-003-006-008/010053
(KONDAREDDIPALLE) 		3635003000NRG24120420230015150 12/04/2023 Laxmamma 3635003WL000706 Laxmamma 00684 APGV0007104 687 687 Processed 11/05/2023 1434631179 Mrs. SURIVI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 BALMOOR TS-35-003-006-008/010055
(KONDAREDDIPALLE) 		3635003000NRG24120420230015152 12/04/2023 Ramulamma 3635003WL000706 Ramulamma 00684 APGV0007104 687 687 Processed 11/05/2023 1434631243 Mrs. SURIVI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 BALMOOR TS-35-003-006-008/010056
(KONDAREDDIPALLE) 		3635003000NRG24120420230015155 12/04/2023 Laxmamma 3635003WL000706 Laxmamma 00684 APGV0007104 687 687 Processed 11/05/2023 1434631187 Mrs. SURVI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 BALMOOR TS-35-003-006-008/010057
(KONDAREDDIPALLE) 		3635003000NRG24120420230015156 12/04/2023 Devamma 3635003WL000706 Devamma 00684 APGV0007104 573 573 Processed 11/05/2023 1434631511 Mrs. KOTTE DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 BALMOOR TS-35-003-006-008/010061
(KONDAREDDIPALLE) 		3635003000NRG24120420230015158 12/04/2023 Kurvamma 3635003WL000706 Kurvamma 00684 APGV0007104 687 687 Processed 11/05/2023 1434631175 Mrs. TAPPETA KURUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 BALMOOR TS-35-003-006-008/010061
(KONDAREDDIPALLE) 		3635003000NRG24120420230015157 12/04/2023 Venkataiah 3635003WL000706 Venkataiah 00684 APGV0007104 687 687 Processed 11/05/2023 1434631251 Mr. TAPPETA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 BALMOOR TS-35-003-006-008/010065
(KONDAREDDIPALLE) 		3635003000NRG24120420230015159 12/04/2023 Balchandraiah 3635003WL000706 Balchandraiah 00684 APGV0007104 687 687 Processed 11/05/2023 1434631313 MR PAMBA BALCHANDRAIAH STATE BANK OF INDIA(508548)
210 BALMOOR TS-35-003-006-008/010065
(KONDAREDDIPALLE) 		3635003000NRG24120420230015160 12/04/2023 Indramma 3635003WL000706 Indramma 00684 APGV0007104 687 687 Processed 11/05/2023 1434631209 SHRI PAMBA INDRAMMA STATE BANK OF INDIA(508548)
211 BALMOOR TS-35-003-006-008/010066
(KONDAREDDIPALLE) 		3635003000NRG24120420230015161 12/04/2023 Srinivasulu Goud 3635003WL000706 Srinivasulu Goud 00684 APGV0007104 573 573 Processed 11/05/2023 1434631300 Mr. NADIMPALLY SRINIVASULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 BALMOOR TS-35-003-006-008/010072
(KONDAREDDIPALLE) 		3635003000NRG24120420230015196 12/04/2023 Laxmamma 3635003WL000709 Laxmamma 00684 APGV0007104 1799 1799 Processed 11/05/2023 1434631296 Mrs. PAMBA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 BALMOOR TS-35-003-006-008/010080
(KONDAREDDIPALLE) 		3635003000NRG24120420230015164 12/04/2023 Chittemma 3635003WL000706 Chittemma 00684 APGV0007104 687 687 Processed 11/05/2023 1434631349 Mrs. PAMBA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 BALMOOR TS-35-003-006-008/010080
(KONDAREDDIPALLE) 		3635003000NRG24120420230015163 12/04/2023 Ramaswami 3635003WL000706 Ramaswami 00684 APGV0007104 229 229 Processed 11/05/2023 1434631201 Mr. PAMBA RAMA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 BALMOOR TS-35-003-006-008/010088
(KONDAREDDIPALLE) 		3635003000NRG24120420230015165 12/04/2023 Krishnaiah Goud 3635003WL000706 Krishnaiah Goud 00684 APGV0007104 687 687 Processed 11/05/2023 1434631361 Mr. BATTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 BALMOOR TS-35-003-006-008/010088
(KONDAREDDIPALLE) 		3635003000NRG24120420230015166 12/04/2023 Parvatamma 3635003WL000706 Parvatamma 00684 APGV0007104 687 687 Processed 11/05/2023 1434631501 MS BATTI PARVATHAMMA STATE BANK OF INDIA(508548)
217 BALMOOR TS-35-003-006-008/010096
(KONDAREDDIPALLE) 		3635003000NRG24120420230015168 12/04/2023 Bichamma 3635003WL000706 Bichamma 00684 APGV0007104 573 573 Processed 11/05/2023 1434631497 Mrs. SURIGI BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 BALMOOR TS-35-003-006-008/010096
(KONDAREDDIPALLE) 		3635003000NRG24120420230015169 12/04/2023 Saidulu 3635003WL000706 Saidulu 00684 APGV0007104 344 344 Processed 11/05/2023 1434631173 Mr. S SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 BALMOOR TS-35-003-006-008/010100
(KONDAREDDIPALLE) 		3635003000NRG24120420230015171 12/04/2023 Padma 3635003WL000706 Padma 00684 APGV0007104 687 687 Processed 11/05/2023 1434631211 MADANAMONI PADMA UNION BANK OF INDIA(508500)
220 BALMOOR TS-35-003-006-008/010110
(KONDAREDDIPALLE) 		3635003000NRG24120420230015252 12/04/2023 Balchandraiah 3635003WL000715 Balchandraiah 00684 APGV0007104 1799 1799 Processed 11/05/2023 1434631312 Mr. SUDAPAKA BALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 BALMOOR TS-35-003-006-008/010110
(KONDAREDDIPALLE) 		3635003000NRG24120420230015253 12/04/2023 Laxmamma 3635003WL000715 Laxmamma 00684 APGV0007104 1799 1799 Processed 11/05/2023 1434631500 Mrs. SUDAPAKA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 BALMOOR TS-35-003-006-008/010115
(KONDAREDDIPALLE) 		3635003000NRG24120420230015173 12/04/2023 Edamma 3635003WL000706 Edamma 00684 APGV0007104 573 573 Processed 11/05/2023 1434631294 Mrs. DAMARLA EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 BALMOOR TS-35-003-006-008/010116
(KONDAREDDIPALLE) 		3635003000NRG24120420230015175 12/04/2023 Naramma 3635003WL000706 Naramma 00684 APGV0007104 687 687 Processed 11/05/2023 1434631323 Mrs. SEELA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 BALMOOR TS-35-003-006-008/010124
(KONDAREDDIPALLE) 		3635003000NRG24120420230015177 12/04/2023 Bhagyamma 3635003WL000706 Bhagyamma 00684 APGV0007104 687 687 Processed 11/05/2023 1434631297 Mrs. KASUGANTI BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 BALMOOR TS-35-003-006-008/010131
(KONDAREDDIPALLE) 		3635003000NRG24120420230015178 12/04/2023 Bondaiah 3635003WL000706 Bondaiah 00684 APGV0007104 573 573 Processed 11/05/2023 1434631308 Mr. DHAMARLA BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 BALMOOR TS-35-003-006-008/010131
(KONDAREDDIPALLE) 		3635003000NRG24120420230015179 12/04/2023 Naramma 3635003WL000706 Naramma 00684 APGV0007104 573 573 Processed 11/05/2023 1434631244 Mrs. DHAMARLA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 BALMOOR TS-35-003-006-008/010141
(KONDAREDDIPALLE) 		3635003000NRG24120420230015251 12/04/2023 Kalavathamma 3635003WL000714 Kalavathamma 00684 APGV0007104 1285 1285 Processed 11/05/2023 1434631262 Mrs. MARAM KALAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 BALMOOR TS-35-003-006-008/010148
(KONDAREDDIPALLE) 		3635003000NRG24120420230015180 12/04/2023 Laxmi 3635003WL000706 Laxmi 00684 APGV0007104 573 573 Processed 11/05/2023 1434631550 Mrs. MADUGULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 BALMOOR TS-35-003-006-008/010162
(KONDAREDDIPALLE) 		3635003000NRG24120420230015182 12/04/2023 Chandrakala 3635003WL000706 Chandrakala 00684 APGV0007104 687 687 Processed 11/05/2023 1434631506 SHRI PERUMALA CHANDRAKALA STATE BANK OF INDIA(508548)
230 BALMOOR TS-35-003-006-008/010162
(KONDAREDDIPALLE) 		3635003000NRG24120420230015181 12/04/2023 Narsimhma 3635003WL000706 Narsimhma 00684 APGV0007104 687 687 Processed 11/05/2023 1434631250 Mr. PERUMALA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 BALMOOR TS-35-003-006-008/010173
(KONDAREDDIPALLE) 		3635003000NRG24120420230015248 12/04/2023 Shobha 3635003WL000712 Shobha 00684 APGV0007104 1542 1542 Processed 11/05/2023 1434631249 Mrs. BHEEMANAMONI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 BALMOOR TS-35-003-006-008/010180
(KONDAREDDIPALLE) 		3635003000NRG24120420230015184 12/04/2023 Jangaiah 3635003WL000706 Jangaiah 00684 APGV0007104 687 687 Processed 11/05/2023 1434631339 Mr. BURAM JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 BALMOOR TS-35-003-006-008/010184
(KONDAREDDIPALLE) 		3635003000NRG24120420230015186 12/04/2023 Jagadamba 3635003WL000706 Jagadamba 00684 APGV0007104 573 573 Processed 11/05/2023 1434631198 Mrs. SURIVI JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 BALMOOR TS-35-003-006-008/010184
(KONDAREDDIPALLE) 		3635003000NRG24120420230015185 12/04/2023 Yellaiah 3635003WL000706 Yellaiah 00684 APGV0007104 573 573 Processed 11/05/2023 1434631252 Mr. SURIVI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 BALMOOR TS-35-003-006-008/010188
(KONDAREDDIPALLE) 		3635003000NRG24120420230015187 12/04/2023 Alivela 3635003WL000706 Alivela 00684 APGV0007104 573 573 Processed 11/05/2023 1434631299 Mrs. GUNDURU ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 BALMOOR TS-35-003-006-008/010203
(KONDAREDDIPALLE) 		3635003000NRG24120420230015188 12/04/2023 Puspalatha 3635003WL000706 Puspalatha 00684 APGV0007104 687 687 Processed 11/05/2023 1434631496 Mrs. PAMBA PUSPHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 BALMOOR TS-35-003-006-008/010263
(KONDAREDDIPALLE) 		3635003000NRG24120420230015190 12/04/2023 Bebi 3635003WL000706 Bebi 00684 APGV0007104 687 687 Processed 11/05/2023 1434631412 Mrs. PAMBA BEBY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 BALMOOR TS-35-003-006-008/010273
(KONDAREDDIPALLE) 		3635003000NRG24120420230015192 12/04/2023 Malleswari 3635003WL000706 Malleswari 00684 APGV0007104 687 687 Processed 11/05/2023 1434631498 Mrs. MARAM MALLISHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 BALMOOR TS-35-003-017-001/010207
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230015256 12/04/2023 Krishnaiah 3635003WL000716 Krishnaiah 00684 APGV0007104 1186 1186 Processed 11/05/2023 1434631354 Mr. Dandu Krushnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 BALMOOR TS-35-003-017-001/020007
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014930 12/04/2023 Chittemma 3635003WL000699 Chittemma 00684 APGV0007104 1292 1292 Processed 11/05/2023 1434631257 Mrs. MEDAMONI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 BALMOOR TS-35-003-017-001/020024
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230015193 12/04/2023 Lingamma 3635003WL000707 Lingamma 00684 APGV0007104 257 257 Processed 11/05/2023 1434631256 Mrs. RODDA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 BALMOOR TS-35-003-017-001/020032
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014934 12/04/2023 Tirpatamma 3635003WL000699 Tirpatamma 00684 APGV0007104 215 215 Processed 11/05/2023 1434631269 Mrs. BOLGAM THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 BALMOOR TS-35-003-017-001/020095
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014935 12/04/2023 Saidamma 3635003WL000699 Saidamma 00684 APGV0007104 1292 1292 Processed 11/05/2023 1434631344 BATHIKE SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 BALMOOR TS-35-003-017-001/020101
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230015195 12/04/2023 Ramchandraiah 3635003WL000708 Ramchandraiah 00684 APGV0007104 1285 1285 Processed 11/05/2023 1434631513 RODDA RAMA HENDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 BALMOOR TS-35-003-017-001/020116
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014936 12/04/2023 Siriyala 3635003WL000699 Siriyala 00684 APGV0007104 861 861 Processed 11/05/2023 1434631343 Mrs. RODDA SIRIYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 BALMOOR TS-35-003-017-001/020120
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014937 12/04/2023 Satyam 3635003WL000699 Satyam 00684 APGV0007104 861 861 Processed 11/05/2023 1434631202 Mr. MANNE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 BALMOOR TS-35-003-017-001/020122
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014940 12/04/2023 Vidyavathi 3635003WL000699 Vidyavathi 00684 APGV0007104 1292 1292 Processed 11/05/2023 1434631514 Mrs. KONDAMONI VIDYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 BALMOOR TS-35-003-017-001/020133
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014941 12/04/2023 Saidamma 3635003WL000699 Saidamma 00684 APGV0007104 1292 1292 Processed 11/05/2023 1434631366 BOYINI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 BALMOOR TS-35-003-017-001/020137
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014942 12/04/2023 Chandramma 3635003WL000699 Chandramma 00684 APGV0007104 1076 1076 Processed 11/05/2023 1434631288 Mrs. SUGOORI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 BALMOOR TS-35-003-017-001/020151
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230015194 12/04/2023 Niranjan 3635003WL000707 Niranjan 00684 APGV0007104 1028 1028 Processed 11/05/2023 1434631526 MANNE NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 BALMOOR TS-35-003-017-001/020153
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230015249 12/04/2023 Usen 3635003WL000713 Usen 00684 APGV0007104 1285 1285 Processed 11/05/2023 1434631515 Mr. KALLA HUSSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 139267 139267
252 BALMOOR TS-35-003-003-004/010912
(GATTUTHUMMAN) 		3635003000NRG24120420230014514 12/04/2023 Bikshapathi 3635003WL000687 Bikshapathi 00684 APGV0007145 808 808 Processed 11/05/2023 1434631307 Mr. SATU BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 BALMOOR TS-35-003-011-013/070012
(LAXMIPALLE) 		3635003000NRG24120420230013664 12/04/2023 Ramulamma 3635003WL000652 Ramulamma 00684 APGV0007145 750 750 Processed 11/05/2023 1434631285 SHRI DANDU RAMULAMMA STATE BANK OF INDIA(508548)
254 BALMOOR TS-35-003-011-013/070013
(LAXMIPALLE) 		3635003000NRG24120420230013665 12/04/2023 Naramma 3635003WL000652 Naramma 00684 APGV0007145 938 938 Processed 11/05/2023 1434631331 Mrs. DANDU NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 BALMOOR TS-35-003-011-013/070016
(LAXMIPALLE) 		3635003000NRG24120420230013666 12/04/2023 Niranjanamma 3635003WL000652 Niranjanamma 00684 APGV0007145 938 938 Processed 11/05/2023 1434631319 Mrs. DANDU NIRANJANMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 BALMOOR TS-35-003-011-013/070020
(LAXMIPALLE) 		3635003000NRG24120420230013668 12/04/2023 Krishnamma 3635003WL000652 Krishnamma 00684 APGV0007145 563 563 Processed 11/05/2023 1434631270 Mrs. KRUSNAMMA JALAM W O PENTAIAH R O L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 BALMOOR TS-35-003-011-013/070020
(LAXMIPALLE) 		3635003000NRG24120420230013667 12/04/2023 Pentaiah 3635003WL000652 Pentaiah 00684 APGV0007145 375 375 Processed 11/05/2023 1434631195 Mr. PENTAIAH JALAM SO PAPAIAH LAXMIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 BALMOOR TS-35-003-011-013/070023
(LAXMIPALLE) 		3635003000NRG24120420230013669 12/04/2023 Ramulu 3635003WL000652 Ramulu 00684 APGV0007145 750 750 Processed 11/05/2023 1434631274 Mr. Ramulu . Molgara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 BALMOOR TS-35-003-011-013/070024
(LAXMIPALLE) 		3635003000NRG24120420230013670 12/04/2023 Parvathamma 3635003WL000652 Parvathamma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631275 Mrs. Parvathamma . Bakaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 BALMOOR TS-35-003-011-013/070033
(LAXMIPALLE) 		3635003000NRG24120420230013671 12/04/2023 Renamma 3635003WL000652 Renamma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631326 Mrs. GADI RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 BALMOOR TS-35-003-011-013/070038
(LAXMIPALLE) 		3635003000NRG24120420230013672 12/04/2023 Saraswathi 3635003WL000652 Saraswathi 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631287 Mrs. D Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 BALMOOR TS-35-003-011-013/070043
(LAXMIPALLE) 		3635003000NRG24120420230013674 12/04/2023 Krishnaiah 3635003WL000652 Krishnaiah 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631281 Mr. GUVVALA KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 BALMOOR TS-35-003-011-013/070043
(LAXMIPALLE) 		3635003000NRG24120420230013675 12/04/2023 Parvathamma 3635003WL000652 Parvathamma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631282 Mrs. GUVVALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 BALMOOR TS-35-003-011-013/070044
(LAXMIPALLE) 		3635003000NRG24120420230013676 12/04/2023 Balamma 3635003WL000652 Balamma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631293 GUNDALA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 BALMOOR TS-35-003-011-013/070050
(LAXMIPALLE) 		3635003000NRG24120420230013679 12/04/2023 Lakshmaiah 3635003WL000652 Lakshmaiah 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631542 Mr. JABHU LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 BALMOOR TS-35-003-011-013/070053
(LAXMIPALLE) 		3635003000NRG24120420230013680 12/04/2023 Keshamma 3635003WL000652 Keshamma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631238 Mrs. KESHAMMA MANIGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 BALMOOR TS-35-003-011-013/070055
(LAXMIPALLE) 		3635003000NRG24120420230013681 12/04/2023 Shanthamma 3635003WL000652 Shanthamma 00684 APGV0007145 938 938 Processed 11/05/2023 1434631278 Mrs. Shanthamma S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 BALMOOR TS-35-003-011-013/070059
(LAXMIPALLE) 		3635003000NRG24120420230013683 12/04/2023 Krishnamma 3635003WL000652 Krishnamma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631322 Mrs. MANIGILLA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 BALMOOR TS-35-003-011-013/070059
(LAXMIPALLE) 		3635003000NRG24120420230013682 12/04/2023 Ramachandraiah 3635003WL000652 Ramachandraiah 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631276 Mr. Manigila . Ramachandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 BALMOOR TS-35-003-011-013/070060
(LAXMIPALLE) 		3635003000NRG24120420230013684 12/04/2023 Narmada 3635003WL000652 Narmada 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631279 Mrs. Aleti Narnada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 BALMOOR TS-35-003-011-013/070062
(LAXMIPALLE) 		3635003000NRG24120420230013686 12/04/2023 Lakshmamma 3635003WL000652 Lakshmamma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631327 Mrs. Mende Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 BALMOOR TS-35-003-011-013/070064
(LAXMIPALLE) 		3635003000NRG24120420230013688 12/04/2023 Balakistamma 3635003WL000652 Balakistamma 00684 APGV0007145 938 938 Processed 11/05/2023 1434631338 Mrs. SANGANAMONI BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 BALMOOR TS-35-003-011-013/070069
(LAXMIPALLE) 		3635003000NRG24120420230013690 12/04/2023 Ramulu 3635003WL000652 Ramulu 00684 APGV0007145 938 938 Processed 11/05/2023 1434631206 DARANGULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
274 BALMOOR TS-35-003-011-013/070070
(LAXMIPALLE) 		3635003000NRG24120420230013691 12/04/2023 Bhaskar 3635003WL000652 Bhaskar 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631284 Mr. R BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 BALMOOR TS-35-003-011-013/070071
(LAXMIPALLE) 		3635003000NRG24120420230013692 12/04/2023 Balamani 3635003WL000652 Balamani 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631520 Mrs. BALAMANI GUDELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 BALMOOR TS-35-003-011-013/070076
(LAXMIPALLE) 		3635003000NRG24120420230013693 12/04/2023 Jyothi 3635003WL000652 Jyothi 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631521 Mrs. S JYOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 BALMOOR TS-35-003-011-013/070081
(LAXMIPALLE) 		3635003000NRG24120420230013694 12/04/2023 Papaiah 3635003WL000652 Papaiah 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631523 Mr. PAPAIAH KADARI S O CHANDRAIAH R O L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 BALMOOR TS-35-003-011-013/070084
(LAXMIPALLE) 		3635003000NRG24120420230013696 12/04/2023 Alivelu 3635003WL000652 Alivelu 00684 APGV0007145 750 750 Processed 11/05/2023 1434631342 Mrs. Tirugudu . Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 BALMOOR TS-35-003-011-013/070084
(LAXMIPALLE) 		3635003000NRG24120420230013697 12/04/2023 Sharath 3635003WL000652 Sharath 00684 APGV0007145 188 188 Processed 11/05/2023 1434631174 Mr. THIRUGUDU SHARATH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 BALMOOR TS-35-003-011-013/070087
(LAXMIPALLE) 		3635003000NRG24120420230013698 12/04/2023 Vishnu 3635003WL000652 Vishnu 00684 APGV0007145 563 563 Processed 11/05/2023 1434631314 Mr. GADI VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 BALMOOR TS-35-003-011-013/070089
(LAXMIPALLE) 		3635003000NRG24120420230013699 12/04/2023 Swami 3635003WL000652 Swami 00684 APGV0007145 938 938 Processed 11/05/2023 1434631277 ROYALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
282 BALMOOR TS-35-003-011-013/070100
(LAXMIPALLE) 		3635003000NRG24120420230013702 12/04/2023 Chandramma 3635003WL000652 Chandramma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631320 SUKK CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BALMOOR TS-35-003-011-013/070105
(LAXMIPALLE) 		3635003000NRG24120420230013704 12/04/2023 Yellamma 3635003WL000652 Yellamma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631351 Mrs. THIRUGUDU ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 BALMOOR TS-35-003-011-013/070112
(LAXMIPALLE) 		3635003000NRG24120420230013705 12/04/2023 Jayamma 3635003WL000652 Jayamma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631333 Mrs. M JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 BALMOOR TS-35-003-011-013/070116
(LAXMIPALLE) 		3635003000NRG24120420230013706 12/04/2023 Mallaiah 3635003WL000652 Mallaiah 00684 APGV0007145 563 563 Processed 11/05/2023 1434631317 Mr. Kadari Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 BALMOOR TS-35-003-011-013/070116
(LAXMIPALLE) 		3635003000NRG24120420230013707 12/04/2023 Revathamma 3635003WL000652 Revathamma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631286 Mrs. Kadari Revathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 BALMOOR TS-35-003-011-013/070128
(LAXMIPALLE) 		3635003000NRG24120420230013710 12/04/2023 Jangaiah 3635003WL000652 Jangaiah 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631280 Mr. JANGAIAH KADARI S O PENTAIAH R O LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 BALMOOR TS-35-003-011-013/070128
(LAXMIPALLE) 		3635003000NRG24120420230013711 12/04/2023 Venkatamma 3635003WL000652 Venkatamma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631510 Mrs. VENKATAMM KADARI W O JANGAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 BALMOOR TS-35-003-011-013/070134
(LAXMIPALLE) 		3635003000NRG24120420230013712 12/04/2023 Krishnaiah 3635003WL000652 Krishnaiah 00684 APGV0007145 375 375 Processed 11/05/2023 1434631271 Mr. Kakam Krushnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 BALMOOR TS-35-003-011-013/070134
(LAXMIPALLE) 		3635003000NRG24120420230013713 12/04/2023 Tirpatamma 3635003WL000652 Tirpatamma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631212 Mrs. KAKAM THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 BALMOOR TS-35-003-011-013/070135
(LAXMIPALLE) 		3635003000NRG24120420230013715 12/04/2023 Rajitha 3635003WL000652 Rajitha 00684 APGV0007145 938 938 Processed 11/05/2023 1434631328 Mrs. DANDU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 BALMOOR TS-35-003-011-013/070137
(LAXMIPALLE) 		3635003000NRG24120420230013716 12/04/2023 Chandramouli 3635003WL000652 Chandramouli 00684 APGV0007145 375 375 Processed 11/05/2023 1434631236 Mr. Putta Chandramouli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 BALMOOR TS-35-003-011-013/070137
(LAXMIPALLE) 		3635003000NRG24120420230013717 12/04/2023 Saritha 3635003WL000652 Saritha 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631321 SHRI PUTTA SARITHA STATE BANK OF INDIA(508548)
294 BALMOOR TS-35-003-011-013/070141
(LAXMIPALLE) 		3635003000NRG24120420230013719 12/04/2023 Lakshamma 3635003WL000652 Lakshamma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631273 Mrs. ROYALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 BALMOOR TS-35-003-011-013/070141
(LAXMIPALLE) 		3635003000NRG24120420230013718 12/04/2023 Sriramulu 3635003WL000652 Sriramulu 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631272 Mr. R. SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 BALMOOR TS-35-003-011-013/070142
(LAXMIPALLE) 		3635003000NRG24120420230013720 12/04/2023 Bimaiah 3635003WL000652 Bimaiah 00684 APGV0007145 938 938 Processed 11/05/2023 1434631291 Mr. ROYYALA BEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 BALMOOR TS-35-003-011-013/070142
(LAXMIPALLE) 		3635003000NRG24120420230013721 12/04/2023 Parvathamma 3635003WL000652 Parvathamma 00684 APGV0007145 563 563 Processed 11/05/2023 1434631325 Mrs. ROYYALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 BALMOOR TS-35-003-011-013/070147
(LAXMIPALLE) 		3635003000NRG24120420230013723 12/04/2023 Radha 3635003WL000652 Radha 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631341 Mrs. A Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 BALMOOR TS-35-003-011-013/070159
(LAXMIPALLE) 		3635003000NRG24120420230013724 12/04/2023 Saidulu 3635003WL000652 Saidulu 00684 APGV0007145 375 375 Processed 11/05/2023 1434631533 Mr. Royyala Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 BALMOOR TS-35-003-011-013/070159
(LAXMIPALLE) 		3635003000NRG24120420230013725 12/04/2023 Umadevi 3635003WL000652 Umadevi 00684 APGV0007145 375 375 Processed 11/05/2023 1434631340 Mrs. Royyala Umadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 BALMOOR TS-35-003-011-013/070176
(LAXMIPALLE) 		3635003000NRG24120420230013729 12/04/2023 Swetha 3635003WL000652 Swetha 00684 APGV0007145 938 938 Processed 11/05/2023 1434631222 Mrs. ROYYALA SWETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 BALMOOR TS-35-003-011-013/070181
(LAXMIPALLE) 		3635003000NRG24120420230013732 12/04/2023 Mahesh 3635003WL000652 Mahesh 00684 APGV0007145 938 938 Processed 11/05/2023 1434631225 Mr. THIRUGUDU MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 BALMOOR TS-35-003-011-013/070188
(LAXMIPALLE) 		3635003000NRG24120420230013733 12/04/2023 Shivudu 3635003WL000652 Shivudu 00684 APGV0007145 938 938 Processed 11/05/2023 1434631357 MANIGILLA SHIVUDU UNION BANK OF INDIA(508500)
304 BALMOOR TS-35-003-011-021/010035
(LAXMIPALLE) 		3635003000NRG24120420230013738 12/04/2023 Anji Reddi 3635003WL000652 Anji Reddi 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631524 G ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
305 BALMOOR TS-35-003-011-021/010035
(LAXMIPALLE) 		3635003000NRG24120420230013739 12/04/2023 Mallamma 3635003WL000652 Mallamma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631216 Mrs. MALLAMMA G WO ANJI REDDY BILLAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 BALMOOR TS-35-003-011-021/010049
(LAXMIPALLE) 		3635003000NRG24120420230013740 12/04/2023 Kalamma 3635003WL000652 Kalamma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631224 Mrs. Muddangula Chendrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 BALMOOR TS-35-003-011-021/010051
(LAXMIPALLE) 		3635003000NRG24120420230013741 12/04/2023 Ravi 3635003WL000652 Ravi 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631330 Mr. G RAVINDAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 BALMOOR TS-35-003-011-021/010055
(LAXMIPALLE) 		3635003000NRG24120420230013742 12/04/2023 Parvathamma 3635003WL000652 Parvathamma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631329 Mrs. PARVATHAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 BALMOOR TS-35-003-011-021/010060
(LAXMIPALLE) 		3635003000NRG24120420230013743 12/04/2023 Kondalu 3635003WL000652 Kondalu 00684 APGV0007145 563 563 Processed 11/05/2023 1434631290 Mr. M Kondalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 BALMOOR TS-35-003-011-021/010060
(LAXMIPALLE) 		3635003000NRG24120420230013744 12/04/2023 Lalithamma 3635003WL000652 Lalithamma 00684 APGV0007145 563 563 Processed 11/05/2023 1434631178 Mrs. M LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 BALMOOR TS-35-003-011-021/010064
(LAXMIPALLE) 		3635003000NRG24120420230013747 12/04/2023 Nagamani 3635003WL000652 Nagamani 00684 APGV0007145 750 750 Processed 11/05/2023 1434631203 Mrs. SANPANGI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 BALMOOR TS-35-003-011-021/010064
(LAXMIPALLE) 		3635003000NRG24120420230013746 12/04/2023 Parvatamma 3635003WL000652 Parvatamma 00684 APGV0007145 750 750 Processed 11/05/2023 1434631226 Mrs. PARVATHAMMA M WO BALASWAMY BILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 BALMOOR TS-35-003-011-021/010066
(LAXMIPALLE) 		3635003000NRG24120420230013748 12/04/2023 Balamma 3635003WL000652 Balamma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631217 Mrs. Kagula Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 BALMOOR TS-35-003-011-021/010069
(LAXMIPALLE) 		3635003000NRG24120420230013749 12/04/2023 Nillamma 3635003WL000652 Nillamma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631214 Mrs. D NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 BALMOOR TS-35-003-011-021/010130
(LAXMIPALLE) 		3635003000NRG24120420230013751 12/04/2023 Chandrakala 3635003WL000652 Chandrakala 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631318 Mrs. POTTALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 BALMOOR TS-35-003-011-021/010138
(LAXMIPALLE) 		3635003000NRG24120420230013752 12/04/2023 Krishanaiah 3635003WL000652 Krishanaiah 00684 APGV0007145 750 750 Processed 11/05/2023 1434631518 Mr. V Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 BALMOOR TS-35-003-011-021/010138
(LAXMIPALLE) 		3635003000NRG24120420230013753 12/04/2023 Revathamma 3635003WL000652 Revathamma 00684 APGV0007145 750 750 Processed 11/05/2023 1434631527 Mrs. REVATHAMMA VALVAI W O KRISHNAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 BALMOOR TS-35-003-011-021/010140
(LAXMIPALLE) 		3635003000NRG24120420230013755 12/04/2023 Indiramma 3635003WL000652 Indiramma 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631218 Mrs. Y Endramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 BALMOOR TS-35-003-011-021/010140
(LAXMIPALLE) 		3635003000NRG24120420230013754 12/04/2023 Narsihma 3635003WL000652 Narsihma 00684 APGV0007145 750 750 Processed 11/05/2023 1434631215 Mr. Y Narasimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 BALMOOR TS-35-003-011-021/010144
(LAXMIPALLE) 		3635003000NRG24120420230013760 12/04/2023 Anjaiah yalvai 3635003WL000652 Anjaiah yalvai 00684 APGV0007145 1126 1126 Processed 11/05/2023 1434631182 Mr. VOLUVAYI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 BALMOOR TS-35-003-018-001/010014
(MYLARAM) 		3635003000NRG24120420230013547 12/04/2023 Kousalyamma 3635003WL000635 Kousalyamma 00684 APGV0007145 922 922 Processed 11/05/2023 1434631519 Mrs. GANDHAM KOUSALYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 BALMOOR TS-35-003-018-001/010035
(MYLARAM) 		3635003000NRG24120420230013555 12/04/2023 Lakshmaiah 3635003WL000635 Lakshmaiah 00684 APGV0007145 553 553 Processed 11/05/2023 1434631194 Mr. DARA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 BALMOOR TS-35-003-018-001/010040
(MYLARAM) 		3635003000NRG24120420230013556 12/04/2023 Shekhar 3635003WL000635 Shekhar 00684 APGV0007145 738 738 Processed 11/05/2023 1434631196 Mr. GUDELI SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 BALMOOR TS-35-003-018-001/010057
(MYLARAM) 		3635003000NRG24120420230013560 12/04/2023 Umadevi 3635003WL000635 Umadevi 00684 APGV0007145 738 738 Processed 11/05/2023 1434631507 Mrs. GUNDALA UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 BALMOOR TS-35-003-018-001/010064
(MYLARAM) 		3635003000NRG24120420230013562 12/04/2023 Ramulamma 3635003WL000635 Ramulamma 00684 APGV0007145 922 922 Processed 11/05/2023 1434631362 MERUGU RAMULAMMA UNION BANK OF INDIA(508500)
326 BALMOOR TS-35-003-018-001/010066
(MYLARAM) 		3635003000NRG24120420230013563 12/04/2023 Eeswaramma 3635003WL000635 Eeswaramma 00684 APGV0007145 1107 1107 Processed 11/05/2023 1434631219 Mrs. GUDELI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 BALMOOR TS-35-003-018-001/010086
(MYLARAM) 		3635003000NRG24120420230013567 12/04/2023 Sudharani 3635003WL000635 Sudharani 00684 APGV0007145 1107 1107 Processed 11/05/2023 1434631368 Sudharani Vadla GENERAL POST OFFICE(607245)
328 BALMOOR TS-35-003-018-001/010087
(MYLARAM) 		3635003000NRG24120420230013568 12/04/2023 Balakista Achari 3635003WL000635 Balakista Achari 00684 APGV0007145 922 922 Processed 11/05/2023 1434631417 Mrs. VADLA BALAKISTA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 BALMOOR TS-35-003-018-001/010093
(MYLARAM) 		3635003000NRG24120420230013570 12/04/2023 Saidulu 3635003WL000635 Saidulu 00684 APGV0007145 1107 1107 Processed 11/05/2023 1434631367 MR GUDDATI SAIDANNA STATE BANK OF INDIA(508548)
330 BALMOOR TS-35-003-018-001/010122
(MYLARAM) 		3635003000NRG24120420230013573 12/04/2023 Thirpathaiah 3635003WL000635 Thirpathaiah 00684 APGV0007145 1107 1107 Processed 11/05/2023 1434631363 Thirpathaiah Udari GENERAL POST OFFICE(607245)
331 BALMOOR TS-35-003-018-001/010141
(MYLARAM) 		3635003000NRG24120420230013574 12/04/2023 Mangamma 3635003WL000635 Mangamma 00684 APGV0007145 922 922 Processed 11/05/2023 1434631200 Mrs. MADURAS MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 BALMOOR TS-35-003-018-001/010141
(MYLARAM) 		3635003000NRG24120420230013576 12/04/2023 Srinivasulu 3635003WL000635 Srinivasulu 00684 APGV0007145 922 922 Processed 11/05/2023 1434631369 MADARAS SRINIVASULU UNION BANK OF INDIA(508500)
333 BALMOOR TS-35-003-018-001/010156
(MYLARAM) 		3635003000NRG24120420230013601 12/04/2023 Sridevi 3635003WL000637 Sridevi 00684 APGV0007145 1632 1632 Processed 11/05/2023 1434631208 Mrs. MUKATALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 BALMOOR TS-35-003-018-001/010160
(MYLARAM) 		3635003000NRG24120420230013579 12/04/2023 Thirupatamma 3635003WL000635 Thirupatamma 00684 APGV0007145 1107 1107 Processed 11/05/2023 1434631165 Mrs. GUDELI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 BALMOOR TS-35-003-018-001/010164
(MYLARAM) 		3635003000NRG24120420230013581 12/04/2023 Mallaiah 3635003WL000635 Mallaiah 00684 APGV0007145 922 922 Processed 11/05/2023 1434631229 Mallaiah madurasu GENERAL POST OFFICE(607245)
336 BALMOOR TS-35-003-018-001/010164
(MYLARAM) 		3635003000NRG24120420230013582 12/04/2023 sUryakaLa 3635003WL000635 sUryakaLa 00684 APGV0007145 1107 1107 Processed 11/05/2023 1434631355 MADRAS SURYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
337 BALMOOR TS-35-003-018-001/010233
(MYLARAM) 		3635003000NRG24120420230013645 12/04/2023 Laxmamma 3635003WL000646 Laxmamma 00684 APGV0007145 1088 1088 Processed 11/05/2023 1434631543 Mrs. LAXMAMMA PILLI W O LAXMINARAYANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 BALMOOR TS-35-003-018-001/010233
(MYLARAM) 		3635003000NRG24120420230013646 12/04/2023 Laxminarayana 3635003WL000646 Laxminarayana 00684 APGV0007145 1360 1360 Processed 11/05/2023 1434631541 Mr. PILLI LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 82512 82512
339 BALMOOR TS-35-003-003-004/010989
(GATTUTHUMMAN) 		3635003000NRG24120420230014437 12/04/2023 Eshwaramma 3635003WL000684 Eshwaramma 00684 APGV0007150 806 806 Processed 11/05/2023 1434631332 Mrs. AVANCHA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 806 806
340 BALMOOR TS-35-003-001-002/010656
(JINKUNTA) 		3635003000NRG24120420230013857 12/04/2023 Jyothi 3635003WL000658 Jyothi 00684 APGV0007193 692 692 Processed 11/05/2023 1434631337 GORATI JYOTHI UNION BANK OF INDIA(508500)
341 BALMOOR TS-35-003-003-004/010013
(GATTUTHUMMAN) 		3635003000NRG24120420230014341 12/04/2023 Anjamma 3635003WL000684 Anjamma 00684 APGV0007193 1007 1007 Processed 11/05/2023 1434631334 Ms. Puttapaka Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 BALMOOR TS-35-003-003-004/010034
(GATTUTHUMMAN) 		3635003000NRG24120420230014345 12/04/2023 Pullamma 3635003WL000684 Pullamma 00684 APGV0007193 1007 1007 Processed 11/05/2023 1434631509 Ms. AKULA PULLAMMA W O NARASHAIAH R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 BALMOOR TS-35-003-003-004/010083
(GATTUTHUMMAN) 		3635003000NRG24120420230014364 12/04/2023 Parvatamma 3635003WL000684 Parvatamma 00684 APGV0007193 604 604 Processed 11/05/2023 1434631522 Mrs. VARIGANTI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 BALMOOR TS-35-003-003-004/010488
(GATTUTHUMMAN) 		3635003000NRG24120420230014384 12/04/2023 Renamma 3635003WL000684 Renamma 00684 APGV0007193 1007 1007 Processed 11/05/2023 1434631352 Mrs. VATTEPU RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 BALMOOR TS-35-003-003-004/010523
(GATTUTHUMMAN) 		3635003000NRG24120420230014394 12/04/2023 Gor Bee 3635003WL000684 Gor Bee 00684 APGV0007193 1007 1007 Processed 11/05/2023 1434631335 Mrs. M.D GORUBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 BALMOOR TS-35-003-003-004/010687
(GATTUTHUMMAN) 		3635003000NRG24120420230014646 12/04/2023 Padma 3635003WL000691 Padma 00684 APGV0007193 999 999 Processed 11/05/2023 1434631176 Mrs. Janampeta Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 BALMOOR TS-35-003-003-004/010766
(GATTUTHUMMAN) 		3635003000NRG24120420230014422 12/04/2023 Vimalamma 3635003WL000684 Vimalamma 00684 APGV0007193 806 806 Processed 11/05/2023 1434631324 Mrs. VIMALAMMA W O RAMACHENDRAIAH.ULLEND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 BALMOOR TS-35-003-004-007/010506
(CHANNARAM) 		3635003000NRG24120420230015120 12/04/2023 paarijaata 3635003WL000705 paarijaata 00684 APGV0007193 1014 1014 Processed 11/05/2023 1434631220 SHRI KOMMU PARIJATHA STATE BANK OF INDIA(508548)
SubTotal 8143 8143
349 BALMOOR TS-35-003-006-008/010053
(KONDAREDDIPALLE) 		3635003000NRG24120420230015151 12/04/2023 Shivashankar 3635003WL000706 Shivashankar 00684 APGV0007195 344 344 Processed 11/05/2023 1434631230 Mr. SURIVI SHIVA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 344 344
350 BALMOOR TS-35-003-003-004/010356
(GATTUTHUMMAN) 		3635003000NRG24120420230014558 12/04/2023 Mallaiah 3635003WL000689 Mallaiah 00691 IPOS0000001 1012 1012 Processed 11/05/2023 1434631396 Mr. KOTTAM MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 BALMOOR TS-35-003-003-004/010521
(GATTUTHUMMAN) 		3635003000NRG24120420230014392 12/04/2023 Duddu Anjali 3635003WL000684 Duddu Anjali 00691 IPOS0000001 1007 1007 Processed 11/05/2023 1434631371 MISS ANJALI DUDDU STATE BANK OF INDIA(508548)
352 BALMOOR TS-35-003-003-004/010570
(GATTUTHUMMAN) 		3635003000NRG24120420230014398 12/04/2023 Shantamma 3635003WL000684 Shantamma 00691 IPOS0000001 604 604 Processed 11/05/2023 1434631400 Ms. PAGUDALA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 BALMOOR TS-35-003-003-004/010684
(GATTUTHUMMAN) 		3635003000NRG24120420230014412 12/04/2023 Laxmaiah 3635003WL000684 Laxmaiah 00691 IPOS0000001 1007 1007 Processed 11/05/2023 1434631410 Mrs. KOMMU LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 BALMOOR TS-35-003-003-004/010688
(GATTUTHUMMAN) 		3635003000NRG24120420230014413 12/04/2023 Ramulu 3635003WL000684 Ramulu 00691 IPOS0000001 1007 1007 Processed 11/05/2023 1434631372 Mr. KALVAKOLU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 BALMOOR TS-35-003-003-004/30156
(GATTUTHUMMAN) 		3635003000NRG24120420230014691 12/04/2023 Mukurala Ramulu 3635003WL000692 Mukurala Ramulu 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1434631395 Mr. Mokurala Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 BALMOOR TS-35-003-006-008/010118
(KONDAREDDIPALLE) 		3635003000NRG24120420230015176 12/04/2023 Raju 3635003WL000706 Raju 00691 IPOS0000001 573 573 Processed 11/05/2023 1434631370 Mr. BOYINIPALLY RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 BALMOOR TS-35-003-011-013/070062
(LAXMIPALLE) 		3635003000NRG24120420230013685 12/04/2023 Ravi 3635003WL000652 Ravi 00691 IPOS0000001 1126 1126 Processed 11/05/2023 1434631373 Mr. MENDE RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 BALMOOR TS-35-003-011-021/010003
(LAXMIPALLE) 		3635003000NRG24120420230013734 12/04/2023 Shanthamma 3635003WL000652 Shanthamma 00691 IPOS0000001 938 938 Processed 11/05/2023 1434631405 Mrs. KATROJ SHAMTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 BALMOOR TS-35-003-011-021/010005
(LAXMIPALLE) 		3635003000NRG24120420230013735 12/04/2023 Chandraiah 3635003WL000652 Chandraiah 00691 IPOS0000001 750 750 Processed 11/05/2023 1434631408 Mr. NIMMALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 BALMOOR TS-35-003-011-021/010005
(LAXMIPALLE) 		3635003000NRG24120420230013736 12/04/2023 Lingamma 3635003WL000652 Lingamma 00691 IPOS0000001 750 750 Processed 11/05/2023 1434631407 Mrs. LINGAMMA NIMMALA W O CHANDRAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 BALMOOR TS-35-003-011-021/010143
(LAXMIPALLE) 		3635003000NRG24120420230013758 12/04/2023 Pochamma 3635003WL000652 Pochamma 00691 IPOS0000001 750 750 Processed 11/05/2023 1434631406 Mrs. NIMMALA POSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 BALMOOR TS-35-003-011-021/10267-D
(LAXMIPALLE) 		3635003000NRG24120420230013761 12/04/2023 Nimmala Jayamma 3635003WL000652 Nimmala Jayamma 00691 IPOS0000001 750 750 Processed 11/05/2023 1434631409 NIMMALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 BALMOOR TS-35-003-017-001/010213
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014927 12/04/2023 swapanalatha 3635003WL000699 swapanalatha 00691 IPOS0000001 1292 1292 Processed 11/05/2023 1434631384 Mrs. KALLA SWAPNALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 BALMOOR TS-35-003-017-001/020006
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014929 12/04/2023 Laxmamma 3635003WL000699 Laxmamma 00691 IPOS0000001 215 215 Processed 11/05/2023 1434631385 RODDA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 BALMOOR TS-35-003-017-001/020006
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014928 12/04/2023 Sreenaiah 3635003WL000699 Sreenaiah 00691 IPOS0000001 215 215 Processed 11/05/2023 1434631404 Mr. Rodda Srinaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 BALMOOR TS-35-003-017-001/020007
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014931 12/04/2023 venkatesh 3635003WL000699 venkatesh 00691 IPOS0000001 1076 1076 Processed 11/05/2023 1434631388 M VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
367 BALMOOR TS-35-003-017-001/020014
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014932 12/04/2023 Anjanamma 3635003WL000699 Anjanamma 00691 IPOS0000001 861 861 Processed 11/05/2023 1434631391 BOLGAM ANJAMMA UNION BANK OF INDIA(508500)
368 BALMOOR TS-35-003-017-001/020120
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014938 12/04/2023 Venkatamma 3635003WL000699 Venkatamma 00691 IPOS0000001 1076 1076 Processed 11/05/2023 1434631392 Mrs. Manne Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 BALMOOR TS-35-003-017-001/020121
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014939 12/04/2023 Sayamma 3635003WL000699 Sayamma 00691 IPOS0000001 1076 1076 Processed 11/05/2023 1434631390 KONDEMONI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 BALMOOR TS-35-003-017-001/020157
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014944 12/04/2023 Sayamma 3635003WL000699 Sayamma 00691 IPOS0000001 861 861 Processed 11/05/2023 1434631387 BATHIKE SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 BALMOOR TS-35-003-017-001/020187
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014945 12/04/2023 Ganesh 3635003WL000699 Ganesh 00691 IPOS0000001 1076 1076 Processed 11/05/2023 1434631398 BOINI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
372 BALMOOR TS-35-003-017-001/020190
(MANGALIKUNTAPALLE) 		3635003000NRG24120420230014947 12/04/2023 Renuka 3635003WL000699 Renuka 00691 IPOS0000001 431 431 Processed 11/05/2023 1434631399 RODDA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
373 BALMOOR TS-35-003-018-001/010025
(MYLARAM) 		3635003000NRG24120420230013549 12/04/2023 Kistamma 3635003WL000635 Kistamma 00691 IPOS0000001 922 922 Processed 11/05/2023 1434631374 LadesaniKistamma Ladesani GENERAL POST OFFICE(607245)
374 BALMOOR TS-35-003-018-001/010031
(MYLARAM) 		3635003000NRG24120420230013551 12/04/2023 Saireddy 3635003WL000635 Saireddy 00691 IPOS0000001 922 922 Processed 11/05/2023 1434631402 PURUMALA CHINNA SAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
375 BALMOOR TS-35-003-018-001/010034
(MYLARAM) 		3635003000NRG24120420230013552 12/04/2023 Parijatha 3635003WL000635 Parijatha 00691 IPOS0000001 184 184 Processed 11/05/2023 1434631401 MERUGU PARIJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
376 BALMOOR TS-35-003-018-001/010034
(MYLARAM) 		3635003000NRG24120420230013553 12/04/2023 Venugopal 3635003WL000635 Venugopal 00691 IPOS0000001 553 553 Processed 11/05/2023 1434631393 MERUGU VENU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
377 BALMOOR TS-35-003-018-001/010058
(MYLARAM) 		3635003000NRG24120420230013561 12/04/2023 Balaiah 3635003WL000635 Balaiah 00691 IPOS0000001 1107 1107 Processed 11/05/2023 1434631376 Mr. GUNDALA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 BALMOOR TS-35-003-018-001/010086
(MYLARAM) 		3635003000NRG24120420230013566 12/04/2023 Krishnaiah 3635003WL000635 Krishnaiah 00691 IPOS0000001 738 738 Processed 11/05/2023 1434631382 Mr. VADLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 BALMOOR TS-35-003-018-001/010100
(MYLARAM) 		3635003000NRG24120420230013612 12/04/2023 Jagadeesh 3635003WL000641 Jagadeesh 00691 IPOS0000001 1632 1632 Processed 11/05/2023 1434631403 ALLIKANTI JAGADEESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 BALMOOR TS-35-003-018-001/010106
(MYLARAM) 		3635003000NRG24120420230013572 12/04/2023 Jyothi 3635003WL000635 Jyothi 00691 IPOS0000001 738 738 Processed 11/05/2023 1434631381 GADDAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BALMOOR TS-35-003-018-001/010146
(MYLARAM) 		3635003000NRG24120420230013577 12/04/2023 Bakkaiah 3635003WL000635 Bakkaiah 00691 IPOS0000001 738 738 Processed 11/05/2023 1434631383 KATIKARLA BAKAIAH UNION BANK OF INDIA(508500)
382 BALMOOR TS-35-003-018-001/010146
(MYLARAM) 		3635003000NRG24120420230013578 12/04/2023 Bharathamma 3635003WL000635 Bharathamma 00691 IPOS0000001 1107 1107 Processed 11/05/2023 1434631386 SHRI KATIKARLA BHARATHAMMA STATE BANK OF INDIA(508548)
383 BALMOOR TS-35-003-018-001/010156
(MYLARAM) 		3635003000NRG24120420230013613 12/04/2023 Srinivasulu 3635003WL000641 Srinivasulu 00691 IPOS0000001 1632 1632 Processed 11/05/2023 1434631375 MUKUTHALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
384 BALMOOR TS-35-003-018-001/010157
(MYLARAM) 		3635003000NRG24120420230013602 12/04/2023 eedamma 3635003WL000637 eedamma 00691 IPOS0000001 1632 1632 Processed 11/05/2023 1434631394 MUKTHALA EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 BALMOOR TS-35-003-018-001/010161
(MYLARAM) 		3635003000NRG24120420230013580 12/04/2023 maMjula 3635003WL000635 maMjula 00691 IPOS0000001 922 922 Processed 11/05/2023 1434631389 Mr. Udari Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 BALMOOR TS-35-003-018-001/010177
(MYLARAM) 		3635003000NRG24120420230013583 12/04/2023 Ramulu 3635003WL000635 Ramulu 00691 IPOS0000001 1107 1107 Processed 11/05/2023 1434631397 SHRI GADDAM RAMULU STATE BANK OF INDIA(508548)
387 BALMOOR TS-35-003-018-001/010256
(MYLARAM) 		3635003000NRG24120420230013593 12/04/2023 Ashok 3635003WL000635 Ashok 00691 IPOS0000001 922 922 Processed 11/05/2023 1434631380 GUDELLI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
388 BALMOOR TS-35-003-018-001/010259
(MYLARAM) 		3635003000NRG24120420230013594 12/04/2023 Venkataiah 3635003WL000635 Venkataiah 00691 IPOS0000001 738 738 Processed 11/05/2023 1434631378 Venkataiah Kondapalli GENERAL POST OFFICE(607245)
389 BALMOOR TS-35-003-018-001/010259
(MYLARAM) 		3635003000NRG24120420230013595 12/04/2023 Venkatamma 3635003WL000635 Venkatamma 00691 IPOS0000001 922 922 Processed 11/05/2023 1434631377 KONDAPALLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 BALMOOR TS-35-003-018-001/010317
(MYLARAM) 		3635003000NRG24120420230013597 12/04/2023 rajita 3635003WL000635 rajita 00691 IPOS0000001 922 922 Processed 11/05/2023 1434631379 Mrs. Ladesani Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36919 36919
391 BALMOOR TS-35-003-018-001/010225
(MYLARAM) 		3635003000NRG24120420230013589 12/04/2023 Laxmidevi 3635003WL000635 Laxmidevi 00710 SBIN0000DOP 184 184 Processed 11/05/2023 1434631493 Gattu Laxmidevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 184 184
Total 334691 334691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_120423APB_FTO_12646 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 29529
2 BALMOOR TS3635003_120423APB_FTO_12646 STATE BANK OF INDIA SBIN0006648 DOP 4155
3 BALMOOR TS3635003_120423APB_FTO_12646 STATE BANK OF INDIA SBIN0020089 CHEVELLA 573
4 BALMOOR TS3635003_120423APB_FTO_12646 STATE BANK OF INDIA SBIN0020188 ACHAMPET 750
5 BALMOOR TS3635003_120423APB_FTO_12646 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1945
6 BALMOOR TS3635003_120423APB_FTO_12646 UNION BANK OF INDIA UBIN0810347 DOP 369
7 BALMOOR TS3635003_120423APB_FTO_12646 UNION BANK OF INDIA UBIN0817881 ACHAMPET 4797
8 BALMOOR TS3635003_120423APB_FTO_12646 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 8881
9 BALMOOR TS3635003_120423APB_FTO_12646 UNION BANK OF INDIA UBIN0820881 BALMOOR 14371
10 BALMOOR TS3635003_120423APB_FTO_12646 UNION BANK OF INDIA UBIN0820881 DOP 1146
11 BALMOOR TS3635003_120423APB_FTO_12646 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 139267
12 BALMOOR TS3635003_120423APB_FTO_12646 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 82512
13 BALMOOR TS3635003_120423APB_FTO_12646 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 806
14 BALMOOR TS3635003_120423APB_FTO_12646 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 8143
15 BALMOOR TS3635003_120423APB_FTO_12646 Andhra Pradesh Grameena Vikas Bank APGV0007195 Tudukurthy 344
16 BALMOOR TS3635003_120423APB_FTO_12646 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1292
17 BALMOOR TS3635003_120423APB_FTO_12646 India Post Payments Bank IPOS0000001 DOP 922
18 BALMOOR TS3635003_120423APB_FTO_12646 India Post Payments Bank IPOS0000001 NAGARKURNOOL 34705
19 BALMOOR TS3635003_120423APB_FTO_12646 DOP SBIN0000DOP General Post Office-CBS 184

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