Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:29 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_100523APB_FTO_49779
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-35-003-001-002/010154
(JINKUNTA) 		3635003000NRG24100520230194314 10/05/2023 Parvathamma 3635003WL006764 Parvathamma 00415 SBIN0003184 645 645 Processed 17/05/2023 1639996229 MS KONDAMONI PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 645 645
2 BALMOOR TS-35-003-017-001/20205
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188970 10/05/2023 Suguri Ambika 3635003WL006606 Suguri Ambika 00415 SBIN0005647 999 999 Processed 17/05/2023 1639996395 MS NOMULA AMBHIKA SO PADMAIAH STATE BANK OF INDIA(508548)
SubTotal 999 999
3 BALMOOR TS-35-003-001-002/010021
(JINKUNTA) 		3635003000NRG24100520230194269 10/05/2023 Chittemma 3635003WL006764 Chittemma 00415 SBIN0006648 645 645 Processed 17/05/2023 1639996385 MRS GORATI CHITTEMMA STATE BANK OF INDIA(508548)
4 BALMOOR TS-35-003-001-002/010021
(JINKUNTA) 		3635003000NRG24100520230194268 10/05/2023 Veeraiah 3635003WL006764 Veeraiah 00415 SBIN0006648 258 258 Processed 17/05/2023 1639996649 MR VEERAIAH GORETI STATE BANK OF INDIA(508548)
5 BALMOOR TS-35-003-001-002/010050
(JINKUNTA) 		3635003000NRG24100520230194277 10/05/2023 Ramakrishna 3635003WL006764 Ramakrishna 00415 SBIN0006648 645 645 Processed 17/05/2023 1639996687 Mr. BYNI RAMAKRISHNA INDIAN BANK(607105)
6 BALMOOR TS-35-003-001-002/010099
(JINKUNTA) 		3635003000NRG24100520230194298 10/05/2023 Sugunamma 3635003WL006764 Sugunamma 00415 SBIN0006648 645 645 Processed 17/05/2023 1639996693 Mrs. GORATI . SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BALMOOR TS-35-003-001-002/010225
(JINKUNTA) 		3635003000NRG24100520230193924 10/05/2023 Balabuchaiah 3635003WL006754 Balabuchaiah 00415 SBIN0006648 629 629 Processed 17/05/2023 1639996688 Mr. GOVINDU BALA BUCHHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 BALMOOR TS-35-003-001-002/010248
(JINKUNTA) 		3635003000NRG24100520230193930 10/05/2023 Renaiah 3635003WL006754 Renaiah 00415 SBIN0006648 629 629 Processed 17/05/2023 1639996651 MR MUCHARLA RENAIAH STATE BANK OF INDIA(508548)
9 BALMOOR TS-35-003-001-002/010295
(JINKUNTA) 		3635003000NRG24100520230193943 10/05/2023 Shantamma 3635003WL006754 Shantamma 00415 SBIN0006648 629 629 Processed 17/05/2023 1639996865 SHRI NEELAM SHANTHAMMA STATE BANK OF INDIA(508548)
10 BALMOOR TS-35-003-001-002/010593
(JINKUNTA) 		3635003000NRG24100520230193999 10/05/2023 Uttaramma 3635003WL006754 Uttaramma 00415 SBIN0006648 629 629 Processed 17/05/2023 1639996864 Mrs. GUDIGAMOLLA UTHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BALMOOR TS-35-003-001-002/010609
(JINKUNTA) 		3635003000NRG24100520230194003 10/05/2023 Parvatamma 3635003WL006754 Parvatamma 00415 SBIN0006648 629 629 Processed 17/05/2023 1639996436 Mrs. Kolla Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BALMOOR TS-35-003-001-002/010622
(JINKUNTA) 		3635003000NRG24100520230194021 10/05/2023 Bhaseer 3635003WL006755 Bhaseer 00415 SBIN0006648 1360 1360 Processed 17/05/2023 1639996222 MR DUDEKULA BASEER STATE BANK OF INDIA(508548)
13 BALMOOR TS-35-003-001-002/010706
(JINKUNTA) 		3635003000NRG24100520230194012 10/05/2023 Ramulamma 3635003WL006754 Ramulamma 00415 SBIN0006648 629 629 Processed 17/05/2023 1639996866 SHRI POLLE RAMULAMMA STATE BANK OF INDIA(508548)
14 BALMOOR TS-35-003-008-011/010189
(RAMAJIPALLE) 		3635003008NRG24090520230187732 10/05/2023 Sreesailam 3635003WL006551 Sreesailam 00415 SBIN0006648 3312 3312 Processed 17/05/2023 1639996241 MR SRISAILAM GOPALA STATE BANK OF INDIA(508548)
15 BALMOOR TS-35-003-010-013/050012
(KONDANAGULA) 		3635003000NRG24100520230194067 10/05/2023 Krishnaiah 3635003WL006756 Krishnaiah 00415 SBIN0006648 1568 1568 Processed 17/05/2023 1639996884 Mrs. KATRAJU KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BALMOOR TS-35-003-011-013/060011
(LAXMIPALLE) 		3635003000NRG24100520230194397 10/05/2023 Poshaiah 3635003WL006768 Poshaiah 00415 SBIN0006648 1085 1085 Processed 17/05/2023 1639996686 MR KATRAJU POSHANNA STATE BANK OF INDIA(508548)
17 BALMOOR TS-35-003-011-013/060020
(LAXMIPALLE) 		3635003000NRG24100520230194403 10/05/2023 Lingaiah 3635003WL006768 Lingaiah 00415 SBIN0006648 543 543 Processed 17/05/2023 1639996680 Mr. NIMMALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BALMOOR TS-35-003-011-013/060147
(LAXMIPALLE) 		3635003000NRG24100520230194437 10/05/2023 Sreehari 3635003WL006768 Sreehari 00415 SBIN0006648 905 905 Processed 17/05/2023 1639996652 NIMMALA SHRIHARI STATE BANK OF INDIA(508548)
19 BALMOOR TS-35-003-013-015/010160
(BALMOOR) 		3635003000NRG24100520230192330 10/05/2023 Lakshumamma 3635003WL006716 Lakshumamma 00415 SBIN0006648 659 659 Processed 17/05/2023 1639996690 REKULA LAXMAMMA UNION BANK OF INDIA(508500)
20 BALMOOR TS-35-003-013-015/010172
(BALMOOR) 		3635003000NRG24100520230192331 10/05/2023 Alivelu 3635003WL006716 Alivelu 00415 SBIN0006648 165 165 Processed 17/05/2023 1639996691 MRS MADDELA ALIVELA STATE BANK OF INDIA(508548)
21 BALMOOR TS-35-003-013-015/010218
(BALMOOR) 		3635003000NRG24100520230192341 10/05/2023 Suguna 3635003WL006716 Suguna 00415 SBIN0006648 165 165 Processed 17/05/2023 1639996650 MADAVARAM SUGUNA UNION BANK OF INDIA(508500)
22 BALMOOR TS-35-003-013-015/010343
(BALMOOR) 		3635003000NRG24100520230192357 10/05/2023 Krishnaiah 3635003WL006716 Krishnaiah 00415 SBIN0006648 824 824 Processed 17/05/2023 1639996694 MOTHI KRISHNAIAH UNION BANK OF INDIA(508500)
23 BALMOOR TS-35-003-013-015/010613
(BALMOOR) 		3635003000NRG24100520230192392 10/05/2023 Chittemma 3635003WL006716 Chittemma 00415 SBIN0006648 494 494 Processed 17/05/2023 1639996685 BIJJANURI CHITTEMMA UNION BANK OF INDIA(508500)
24 BALMOOR TS-35-003-013-015/010811
(BALMOOR) 		3635003000NRG24100520230192414 10/05/2023 Tirpataiah 3635003WL006716 Tirpataiah 00415 SBIN0006648 824 824 Processed 17/05/2023 1639996156 MR DUGGI THIRUPATHAIAH STATE BANK OF INDIA(508548)
25 BALMOOR TS-35-003-013-015/010922
(BALMOOR) 		3635003000NRG24100520230192428 10/05/2023 Bojjamma 3635003WL006716 Bojjamma 00415 SBIN0006648 824 824 Processed 17/05/2023 1639996696 MS JANGA BOJAMMA STATE BANK OF INDIA(508548)
26 BALMOOR TS-35-003-013-015/011132
(BALMOOR) 		3635003000NRG24100520230192444 10/05/2023 Parvathamma 3635003WL006716 Parvathamma 00415 SBIN0006648 165 165 Processed 17/05/2023 1639996692 Mrs. PARVATHAMMA WO SHANKER REKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 BALMOOR TS-35-003-013-015/011243
(BALMOOR) 		3635003000NRG24100520230192449 10/05/2023 Yadamma 3635003WL006716 Yadamma 00415 SBIN0006648 659 659 Processed 17/05/2023 1639996695 Mrs. JANGA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BALMOOR TS-35-003-013-015/011492
(BALMOOR) 		3635003000NRG24100520230192459 10/05/2023 Balaswami 3635003WL006716 Balaswami 00415 SBIN0006648 824 824 Processed 17/05/2023 1639996639 Mrs. THANDRA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BALMOOR TS-35-003-013-015/011495
(BALMOOR) 		3635003000NRG24100520230192460 10/05/2023 Krushnamma 3635003WL006716 Krushnamma 00415 SBIN0006648 824 824 Processed 17/05/2023 1639996745 MRS KANAMONI KRISHNAMMA STATE BANK OF INDIA(508548)
30 BALMOOR TS-35-003-013-015/011518
(BALMOOR) 		3635003000NRG24100520230192461 10/05/2023 Venkat Rao 3635003WL006716 Venkat Rao 00415 SBIN0006648 824 824 Processed 17/05/2023 1639996647 MADAVARAM VENKATA RAO UNION BANK OF INDIA(508500)
31 BALMOOR TS-35-003-016-001/010025
(MAHADEVPUR) 		3635003000NRG24100520230188975 10/05/2023 Saidamma 3635003WL006607 Saidamma 00415 SBIN0006648 604 604 Processed 17/05/2023 1639996226 MS YELAKONDA SAIDHAMMA STATE BANK OF INDIA(508548)
32 BALMOOR TS-35-003-017-001/020015
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188854 10/05/2023 Tirpatamma 3635003WL006606 Tirpatamma 00415 SBIN0006648 999 999 Processed 17/05/2023 1639996548 Mrs. Bolgam Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 BALMOOR TS-35-003-017-001/020018
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188857 10/05/2023 Kavitha 3635003WL006606 Kavitha 00415 SBIN0006648 999 999 Processed 17/05/2023 1639996705 Mrs. BOINI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 BALMOOR TS-35-003-017-001/020018
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188856 10/05/2023 Mallaiah 3635003WL006606 Mallaiah 00415 SBIN0006648 999 999 Processed 17/05/2023 1639996641 Mr. BOINI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 BALMOOR TS-35-003-017-001/020032
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188863 10/05/2023 Balaswami 3635003WL006606 Balaswami 00415 SBIN0006648 167 167 Processed 17/05/2023 1639996158 MR BALASWAMY BOLGAM STATE BANK OF INDIA(508548)
36 BALMOOR TS-35-003-017-001/020041
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188870 10/05/2023 Kistamma 3635003WL006606 Kistamma 00415 SBIN0006648 999 999 Processed 17/05/2023 1639996376 Mrs. KOLLA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BALMOOR TS-35-003-017-001/020041
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188872 10/05/2023 Niranjan 3635003WL006606 Niranjan 00415 SBIN0006648 999 999 Processed 17/05/2023 1639996550 KOLUVULA NIRANJAN CANARA BANK(508532)
38 BALMOOR TS-35-003-017-001/020115
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188909 10/05/2023 Thirupataiah 3635003WL006606 Thirupataiah 00415 SBIN0006648 999 999 Processed 17/05/2023 1639996643 Mr. DANDU THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BALMOOR TS-35-003-017-001/020124
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188920 10/05/2023 Indiramma 3635003WL006606 Indiramma 00415 SBIN0006648 833 833 Processed 17/05/2023 1639996528 MRS CHENDI INDIRAMMA STATE BANK OF INDIA(508548)
40 BALMOOR TS-35-003-017-001/020125
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188921 10/05/2023 Vasanthakumar 3635003WL006606 Vasanthakumar 00415 SBIN0006648 833 833 Processed 17/05/2023 1639996684 RODDA VASANTH KUMAR UNION BANK OF INDIA(508500)
41 BALMOOR TS-35-003-017-001/020128
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188923 10/05/2023 Sulthanamma 3635003WL006606 Sulthanamma 00415 SBIN0006648 833 833 Processed 17/05/2023 1639996683 MS RODDA SULTHANAMMA STATE BANK OF INDIA(508548)
42 BALMOOR TS-35-003-017-001/020132
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188928 10/05/2023 Yellamma 3635003WL006606 Yellamma 00415 SBIN0006648 999 999 Processed 17/05/2023 1639996549 MRS YELLAMMA BOLGAM STATE BANK OF INDIA(508548)
43 BALMOOR TS-35-003-017-001/020136
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188932 10/05/2023 Bala Swamy 3635003WL006606 Bala Swamy 00415 SBIN0006648 999 999 Processed 17/05/2023 1639996648 MR BALASWAMY SUGUR STATE BANK OF INDIA(508548)
44 BALMOOR TS-35-003-017-001/020141
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230189079 10/05/2023 Bandel 3635003WL006612 Bandel 00415 SBIN0006648 1632 1632 Processed 17/05/2023 1639996160 MR JINKALA BANDILU STATE BANK OF INDIA(508548)
45 BALMOOR TS-35-003-017-001/020152
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188946 10/05/2023 Naramma 3635003WL006606 Naramma 00415 SBIN0006648 999 999 Processed 17/05/2023 1639996159 Mrs. MANNE NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 BALMOOR TS-35-003-017-001/020159
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188953 10/05/2023 Alivela 3635003WL006606 Alivela 00415 SBIN0006648 999 999 Processed 17/05/2023 1639996645 Mrs. SUGURI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BALMOOR TS-35-003-017-001/020159
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188952 10/05/2023 Parushuramulu 3635003WL006606 Parushuramulu 00415 SBIN0006648 333 333 Processed 17/05/2023 1639996646 Mr. S PARUSHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 BALMOOR TS-35-003-017-001/020163
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188958 10/05/2023 Saidamma 3635003WL006606 Saidamma 00415 SBIN0006648 999 999 Processed 17/05/2023 1639996697 Mrs. BOLLAM SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 BALMOOR TS-35-003-018-001/010046
(MYLARAM) 		3635003000NRG24100520230192944 10/05/2023 Lakshmaiah 3635003WL006729 Lakshmaiah 00415 SBIN0006648 729 729 Processed 17/05/2023 1639996277 MR LAXMAIAH GUDELI STATE BANK OF INDIA(508548)
50 BALMOOR TS-35-003-018-001/010066
(MYLARAM) 		3635003000NRG24100520230192962 10/05/2023 shivakumar 3635003WL006729 shivakumar 00415 SBIN0006648 1459 1459 Processed 17/05/2023 1639996279 SHRI GUDELI SHIVAKUMAR STATE BANK OF INDIA(508548)
51 BALMOOR TS-35-003-018-001/010087
(MYLARAM) 		3635003000NRG24100520230192978 10/05/2023 Indira 3635003WL006729 Indira 00415 SBIN0006648 1215 1215 Processed 17/05/2023 1639996681 MS VADLA INDIRAMMA STATE BANK OF INDIA(508548)
52 BALMOOR TS-35-003-018-001/010127
(MYLARAM) 		3635003000NRG24100520230193000 10/05/2023 Sumithra 3635003WL006729 Sumithra 00415 SBIN0006648 1459 1459 Processed 17/05/2023 1639996642 MRS KONDAPALLY SUMITRA STATE BANK OF INDIA(508548)
53 BALMOOR TS-35-003-018-001/010161
(MYLARAM) 		3635003000NRG24100520230193012 10/05/2023 Venkataiah 3635003WL006729 Venkataiah 00415 SBIN0006648 729 729 Processed 17/05/2023 1639996280 SHRI UDARI VENKATAIAH STATE BANK OF INDIA(508548)
54 BALMOOR TS-35-003-018-001/010239
(MYLARAM) 		3635003000NRG24100520230193050 10/05/2023 shivashaM kar 3635003WL006729 shivashaM kar 00415 SBIN0006648 486 486 Processed 17/05/2023 1639996430 MRS UDARI SHIVASHANKAR STATE BANK OF INDIA(508548)
55 BALMOOR TS-35-003-018-001/010321
(MYLARAM) 		3635003000NRG24100520230193060 10/05/2023 jayalaKShmi 3635003WL006729 jayalaKShmi 00415 SBIN0006648 1215 1215 Processed 17/05/2023 1639996682 Mrs. Gudeli Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 BALMOOR TS-35-003-018-001/010321
(MYLARAM) 		3635003000NRG24100520230193059 10/05/2023 prakaaSh 3635003WL006729 prakaaSh 00415 SBIN0006648 1459 1459 Processed 17/05/2023 1639996278 MR PRAKASH MANAMONI STATE BANK OF INDIA(508548)
57 BALMOOR TS-35-003-020-001/010002
(POLEPALLE) 		3635003000NRG24100520230188995 10/05/2023 Lingaiah 3635003WL006608 Lingaiah 00415 SBIN0006648 1286 1286 Processed 17/05/2023 1639996219 MR NETHAKANTI LINGAIAH STATE BANK OF INDIA(508548)
58 BALMOOR TS-35-003-020-001/010011
(POLEPALLE) 		3635003000NRG24100520230189001 10/05/2023 Laxmaiah 3635003WL006608 Laxmaiah 00415 SBIN0006648 857 857 Processed 17/05/2023 1639996221 Mr. GORETI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 BALMOOR TS-35-003-020-001/010011
(POLEPALLE) 		3635003000NRG24100520230189002 10/05/2023 Laxmamma 3635003WL006608 Laxmamma 00415 SBIN0006648 857 857 Processed 17/05/2023 1639996223 Mrs. GORETI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 BALMOOR TS-35-003-020-001/010020
(POLEPALLE) 		3635003000NRG24100520230189005 10/05/2023 Laxmamma 3635003WL006608 Laxmamma 00415 SBIN0006648 1286 1286 Processed 17/05/2023 1639996220 Mrs. GORATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 BALMOOR TS-35-003-020-001/010026
(POLEPALLE) 		3635003000NRG24100520230189012 10/05/2023 Chennamma 3635003WL006608 Chennamma 00415 SBIN0006648 1286 1286 Processed 17/05/2023 1639996532 Mrs. MANDARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 BALMOOR TS-35-003-020-001/010050
(POLEPALLE) 		3635003000NRG24100520230189021 10/05/2023 Venkatamma 3635003WL006608 Venkatamma 00415 SBIN0006648 1286 1286 Processed 17/05/2023 1639996689 Mrs. RYAPANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 BALMOOR TS-35-003-020-001/010078
(POLEPALLE) 		3635003000NRG24100520230189029 10/05/2023 Chittemma 3635003WL006608 Chittemma 00415 SBIN0006648 1286 1286 Processed 17/05/2023 1639996451 Mrs. RYAPANI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 BALMOOR TS-35-003-020-001/010129
(POLEPALLE) 		3635003000NRG24100520230189049 10/05/2023 Nagamani 3635003WL006608 Nagamani 00415 SBIN0006648 1286 1286 Processed 17/05/2023 1639996452 NAGAMANI RYAPANI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
65 BALMOOR TS-35-003-020-001/010198
(POLEPALLE) 		3635003000NRG24100520230189063 10/05/2023 Padma 3635003WL006608 Padma 00415 SBIN0006648 1286 1286 Processed 17/05/2023 1639996450 Mrs. RYAPANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 BALMOOR TS-35-003-020-001/010198
(POLEPALLE) 		3635003000NRG24100520230189062 10/05/2023 Venkatesh 3635003WL006608 Venkatesh 00415 SBIN0006648 1286 1286 Processed 17/05/2023 1639996644 MR RYAPANI VENKATESH STATE BANK OF INDIA(508548)
SubTotal 58968 58968
67 BALMOOR TS-35-003-017-001/020138
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188936 10/05/2023 Srikanth 3635003WL006606 Srikanth 00415 SBIN0020068 999 999 Processed 17/05/2023 1639996377 MR BOINI SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 999 999
68 BALMOOR TS-35-003-001-002/010269
(JINKUNTA) 		3635003000NRG24100520230193938 10/05/2023 Raghavender 3635003WL006754 Raghavender 00415 SBIN0020188 629 629 Processed 17/05/2023 1639996529 Mr. GORATI RAGHAVENDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 BALMOOR TS-35-003-010-013/010249
(KONDANAGULA) 		3635003000NRG24100520230194028 10/05/2023 Pullaiah 3635003WL006756 Pullaiah 00415 SBIN0020188 1568 1568 Processed 17/05/2023 1639996373 Mr. KORE PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BALMOOR TS-35-003-010-013/012183
(KONDANAGULA) 		3635003000NRG24100520230194056 10/05/2023 Umapathi 3635003WL006756 Umapathi 00415 SBIN0020188 1568 1568 Processed 17/05/2023 1639996230 MR KASTURI UMAPATHI STATE BANK OF INDIA(508548)
71 BALMOOR TS-35-003-011-013/060133
(LAXMIPALLE) 		3635003000NRG24100520230194430 10/05/2023 anjanamma 3635003WL006768 anjanamma 00415 SBIN0020188 1085 1085 Processed 17/05/2023 1639996453 MRS NIMALA CHINA ANJAMMA STATE BANK OF INDIA(508548)
72 BALMOOR TS-35-003-011-013/70216
(LAXMIPALLE) 		3635003000NRG24100520230194452 10/05/2023 Nimmala Lingaswamy 3635003WL006768 Nimmala Lingaswamy 00415 SBIN0020188 905 905 Processed 17/05/2023 1639996359 NIMMALA LINGASWAMY UNION BANK OF INDIA(508500)
73 BALMOOR TS-35-003-013-015/010267
(BALMOOR) 		3635003000NRG24100520230192344 10/05/2023 Lakshumamma 3635003WL006716 Lakshumamma 00415 SBIN0020188 494 494 Processed 17/05/2023 1639996551 SHRI PATHUKULA LAXMAMMA STATE BANK OF INDIA(508548)
74 BALMOOR TS-35-003-017-001/020106
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188897 10/05/2023 Venkatamma 3635003WL006606 Venkatamma 00415 SBIN0020188 999 999 Processed 17/05/2023 1639996585 MR VENKATAMMA R STATE BANK OF INDIA(508548)
75 BALMOOR TS-35-003-018-001/010038
(MYLARAM) 		3635003000NRG24100520230192941 10/05/2023 saidamma 3635003WL006729 saidamma 00415 SBIN0020188 1459 1459 Processed 17/05/2023 1639996282 PILLI SAIDAMMA UNION BANK OF INDIA(508500)
76 BALMOOR TS-35-003-018-001/010311
(MYLARAM) 		3635003000NRG24100520230193054 10/05/2023 kaarteek 3635003WL006729 kaarteek 00415 SBIN0020188 1459 1459 Processed 17/05/2023 1639996432 MR UDARI KARTHIK STATE BANK OF INDIA(508548)
77 BALMOOR TS-35-003-020-001/010020
(POLEPALLE) 		3635003000NRG24100520230189006 10/05/2023 narESh 3635003WL006608 narESh 00415 SBIN0020188 1286 1286 Processed 17/05/2023 1639996454 MRS GORATI NARESH STATE BANK OF INDIA(508548)
78 BALMOOR TS-35-003-020-001/010035
(POLEPALLE) 		3635003000NRG24100520230189015 10/05/2023 Venkatamma 3635003WL006608 Venkatamma 00415 SBIN0020188 1286 1286 Processed 17/05/2023 1639996511 Mrs. PANUGANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 BALMOOR TS-35-003-020-001/010044
(POLEPALLE) 		3635003000NRG24100520230189018 10/05/2023 Ramchandraiah 3635003WL006608 Ramchandraiah 00415 SBIN0020188 1286 1286 Processed 17/05/2023 1639996586 MR PANDARI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
80 BALMOOR TS-35-003-020-001/010069
(POLEPALLE) 		3635003000NRG24100520230189026 10/05/2023 Alivela 3635003WL006608 Alivela 00415 SBIN0020188 1286 1286 Processed 17/05/2023 1639996214 Mrs. RYAPANI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 BALMOOR TS-35-003-020-001/010148
(POLEPALLE) 		3635003000NRG24100520230189054 10/05/2023 Sudhakar 3635003WL006608 Sudhakar 00415 SBIN0020188 1286 1286 Processed 17/05/2023 1639996455 CHINTHAKINDI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16596 16596
82 BALMOOR TS-35-003-010-013/012183
(KONDANAGULA) 		3635003000NRG24100520230194055 10/05/2023 Suvarna 3635003WL006756 Suvarna 00415 SBIN0021164 1568 1568 Processed 17/05/2023 1639996587 Mrs. KASTURI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1568 1568
83 BALMOOR TS-35-003-001-002/010154
(JINKUNTA) 		3635003000NRG24100520230194313 10/05/2023 Srinivasulu 3635003WL006764 Srinivasulu 00415 SBIN0RRAPGB 645 645 Processed 17/05/2023 1639996233 Mr. KONDAMONI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 BALMOOR TS-35-003-001-002/010206
(JINKUNTA) 		3635003000NRG24100520230194322 10/05/2023 Balram 3635003WL006764 Balram 00415 SBIN0RRAPGB 645 645 Processed 17/05/2023 1639996619 Mr. MENDE BAL RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 BALMOOR TS-35-003-001-002/010305
(JINKUNTA) 		3635003000NRG24100520230193947 10/05/2023 Yellamma 3635003WL006754 Yellamma 00415 SBIN0RRAPGB 252 252 Processed 17/05/2023 1639996448 Mrs. Gudigamalla Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 BALMOOR TS-35-003-001-002/010375
(JINKUNTA) 		3635003000NRG24100520230193962 10/05/2023 Bakkamma 3635003WL006754 Bakkamma 00415 SBIN0RRAPGB 629 629 Processed 17/05/2023 1639996424 Mrs. NELLY CHUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 BALMOOR TS-35-003-001-002/010382
(JINKUNTA) 		3635003000NRG24100520230193966 10/05/2023 Narsihma 3635003WL006754 Narsihma 00415 SBIN0RRAPGB 629 629 Processed 17/05/2023 1639996504 Mr. GORENTLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 BALMOOR TS-35-003-001-002/010439
(JINKUNTA) 		3635003000NRG24100520230193978 10/05/2023 Narasimhma 3635003WL006754 Narasimhma 00415 SBIN0RRAPGB 629 629 Processed 17/05/2023 1639996443 Mr. Guddati Narasimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 BALMOOR TS-35-003-001-002/010491
(JINKUNTA) 		3635003000NRG24100520230193989 10/05/2023 Parvatamma 3635003WL006754 Parvatamma 00415 SBIN0RRAPGB 629 629 Processed 17/05/2023 1639996265 Mrs. GORANTLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 BALMOOR TS-35-003-001-002/010495
(JINKUNTA) 		3635003000NRG24100520230193990 10/05/2023 Alivela 3635003WL006754 Alivela 00415 SBIN0RRAPGB 629 629 Processed 17/05/2023 1639996234 Mrs. GORENTLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 BALMOOR TS-35-003-010-013/050008
(KONDANAGULA) 		3635003000NRG24100520230194062 10/05/2023 Jhansi Rani 3635003WL006756 Jhansi Rani 00415 SBIN0RRAPGB 1568 1568 Processed 17/05/2023 1639996545 MRS JHANSI RANI MARRIPALLY STATE BANK OF INDIA(508548)
92 BALMOOR TS-35-003-013-015/010370
(BALMOOR) 		3635003000NRG24100520230192364 10/05/2023 Lakshmamma 3635003WL006716 Lakshmamma 00415 SBIN0RRAPGB 824 824 Processed 17/05/2023 1639996533 ARIGE LAXMAMMA UNION BANK OF INDIA(508500)
93 BALMOOR TS-35-003-017-001/020123
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188918 10/05/2023 Naramma 3635003WL006606 Naramma 00415 SBIN0RRAPGB 999 999 Processed 17/05/2023 1639996804 Mrs. KONDAMONI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8078 8078
94 BALMOOR TS-35-003-018-001/010317
(MYLARAM) 		3635003000NRG24100520230193055 10/05/2023 shEkhar 3635003WL006729 shEkhar 00468 UBIN0810347 972 972 Processed 17/05/2023 1639996204 SHRI LADESANI SHEKAR STATE BANK OF INDIA(508548)
SubTotal 972 972
95 BALMOOR TS-35-003-001-002/010081
(JINKUNTA) 		3635003000NRG24100520230194288 10/05/2023 Keshamma 3635003WL006764 Keshamma 00468 UBIN0817881 645 645 Processed 17/05/2023 1639996243 BEESHAMOLLA KESHAMMA UNION BANK OF INDIA(508500)
96 BALMOOR TS-35-003-001-002/010248
(JINKUNTA) 		3635003000NRG24100520230193931 10/05/2023 Lingamma 3635003WL006754 Lingamma 00468 UBIN0817881 629 629 Processed 17/05/2023 1639996245 Mrs. MACHARLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1274 1274
97 BALMOOR TS-35-003-001-002/010632
(JINKUNTA) 		3635003000NRG24100520230194010 10/05/2023 Balamma 3635003WL006754 Balamma 00468 UBIN0820881 252 252 Processed 17/05/2023 1639996261 SHRI BIJJA BALAMMA STATE BANK OF INDIA(508548)
98 BALMOOR TS-35-003-010-013/010128
(KONDANAGULA) 		3635003000NRG24100520230194023 10/05/2023 Padma 3635003WL006756 Padma 00468 UBIN0820881 1568 1568 Processed 17/05/2023 1639996637 Mrs. PADMA NIMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 BALMOOR TS-35-003-010-013/010249
(KONDANAGULA) 		3635003000NRG24100520230194027 10/05/2023 Malleswari 3635003WL006756 Malleswari 00468 UBIN0820881 1307 1307 Processed 17/05/2023 1639996416 KORE MALLESHWARI UNION BANK OF INDIA(508500)
100 BALMOOR TS-35-003-010-013/050006
(KONDANAGULA) 		3635003000NRG24100520230194061 10/05/2023 Mallaiah 3635003WL006756 Mallaiah 00468 UBIN0820881 523 523 Processed 17/05/2023 1639996558 Mr. MALLAIAH BALMOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 BALMOOR TS-35-003-010-013/050012
(KONDANAGULA) 		3635003000NRG24100520230194066 10/05/2023 Venkatamma 3635003WL006756 Venkatamma 00468 UBIN0820881 1568 1568 Processed 17/05/2023 1639996248 Mrs. Katraju Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 BALMOOR TS-35-003-010-013/080087
(KONDANAGULA) 		3635003000NRG24100520230194087 10/05/2023 Balamani 3635003WL006756 Balamani 00468 UBIN0820881 1568 1568 Processed 17/05/2023 1639996489 NIMMALA BALAMANI UNION BANK OF INDIA(508500)
103 BALMOOR TS-35-003-011-013/060020
(LAXMIPALLE) 		3635003000NRG24100520230194404 10/05/2023 Chandramma 3635003WL006768 Chandramma 00468 UBIN0820881 543 543 Processed 17/05/2023 1639996417 Mrs. NIMMALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 BALMOOR TS-35-003-011-013/060033
(LAXMIPALLE) 		3635003000NRG24100520230194409 10/05/2023 Nimmala Manohar 3635003WL006768 Nimmala Manohar 00468 UBIN0820881 905 905 Processed 17/05/2023 1639996636 NIMMALA MANOHAR UNION BANK OF INDIA(508500)
105 BALMOOR TS-35-003-011-013/060131
(LAXMIPALLE) 		3635003000NRG24100520230194425 10/05/2023 reddemma 3635003WL006768 reddemma 00468 UBIN0820881 905 905 Processed 17/05/2023 1639996477 NIMMALA REDAMMA UNION BANK OF INDIA(508500)
106 BALMOOR TS-35-003-011-013/060132
(LAXMIPALLE) 		3635003000NRG24100520230194429 10/05/2023 lingaswaami 3635003WL006768 lingaswaami 00468 UBIN0820881 1085 1085 Processed 17/05/2023 1639996290 Mr. LINGAIAH SO KASHANNA NIMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 BALMOOR TS-35-003-011-013/060176
(LAXMIPALLE) 		3635003000NRG24100520230194439 10/05/2023 Srinu 3635003WL006768 Srinu 00468 UBIN0820881 1085 1085 Processed 17/05/2023 1639996500 Mr. KATRA RAJU SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 BALMOOR TS-35-003-011-013/060214
(LAXMIPALLE) 		3635003000NRG24100520230194440 10/05/2023 Raju 3635003WL006768 Raju 00468 UBIN0820881 905 905 Processed 17/05/2023 1639996492 Mr. NIMMALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 BALMOOR TS-35-003-011-013/060224
(LAXMIPALLE) 		3635003000NRG24100520230194442 10/05/2023 Kalyaan 3635003WL006768 Kalyaan 00468 UBIN0820881 724 724 Processed 17/05/2023 1639996631 Mr. UDUTHANOORI KALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 BALMOOR TS-35-003-011-013/060298
(LAXMIPALLE) 		3635003000NRG24100520230194443 10/05/2023 Bayamma 3635003WL006768 Bayamma 00468 UBIN0820881 724 724 Processed 17/05/2023 1639996488 UDUTHANOORI BAYAMMA UNION BANK OF INDIA(508500)
111 BALMOOR TS-35-003-011-013/060300
(LAXMIPALLE) 		3635003000NRG24100520230194444 10/05/2023 Praveen Kumar 3635003WL006768 Praveen Kumar 00468 UBIN0820881 905 905 Processed 17/05/2023 1639996491 MR KATRAJU PRAVEEN KUMAR STATE BANK OF INDIA(508548)
112 BALMOOR TS-35-003-011-013/70197
(LAXMIPALLE) 		3635003000NRG24100520230194447 10/05/2023 Katra Raju VijayKumar 3635003WL006768 Katra Raju VijayKumar 00468 UBIN0820881 1085 1085 Processed 17/05/2023 1639996638 Mr. VIJAY KUMAR KATRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 BALMOOR TS-35-003-011-013/70208
(LAXMIPALLE) 		3635003000NRG24100520230194448 10/05/2023 Uduthanoori Raju 3635003WL006768 Uduthanoori Raju 00468 UBIN0820881 1085 1085 Processed 17/05/2023 1639996634 UDUTHANOORI RAJU UNION BANK OF INDIA(508500)
114 BALMOOR TS-35-003-011-013/70213-D
(LAXMIPALLE) 		3635003000NRG24100520230194450 10/05/2023 Nimmala Ramesh 3635003WL006768 Nimmala Ramesh 00468 UBIN0820881 1085 1085 Processed 17/05/2023 1639996635 NIMMALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
115 BALMOOR TS-35-003-012-018/010316
(ANANTHAVARAM) 		3635003000NRG24100520230194576 10/05/2023 Venkat Narayana 3635003WL006775 Venkat Narayana 00468 UBIN0820881 1632 1632 Processed 17/05/2023 1639996503 BODDUPALLY VENKATANARAYANA CHARY UNION BANK OF INDIA(508500)
116 BALMOOR TS-35-003-013-015/010001
(BALMOOR) 		3635003000NRG24100520230192573 10/05/2023 Bangaraiah 3635003WL006722 Bangaraiah 00468 UBIN0820881 1326 1326 Processed 17/05/2023 1639996563 NIMMALA BANGARAIAH UNION BANK OF INDIA(508500)
117 BALMOOR TS-35-003-013-015/010001
(BALMOOR) 		3635003000NRG24100520230192572 10/05/2023 Thirupathamma 3635003WL006722 Thirupathamma 00468 UBIN0820881 1326 1326 Processed 17/05/2023 1639996501 Mrs. NIMMALA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 BALMOOR TS-35-003-013-015/010033
(BALMOOR) 		3635003000NRG24100520230192316 10/05/2023 Ramulamma 3635003WL006716 Ramulamma 00468 UBIN0820881 330 330 Processed 17/05/2023 1639996247 BOYA RAMULAMMA UNION BANK OF INDIA(508500)
119 BALMOOR TS-35-003-013-015/010042
(BALMOOR) 		3635003000NRG24100520230192317 10/05/2023 Muthyalamma 3635003WL006716 Muthyalamma 00468 UBIN0820881 330 330 Processed 17/05/2023 1639996571 PANJUGULA MUTHYALAMMA UNION BANK OF INDIA(508500)
120 BALMOOR TS-35-003-013-015/010080
(BALMOOR) 		3635003000NRG24100520230192320 10/05/2023 Balamma 3635003WL006716 Balamma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996304 SUDHAPAKA BALAMMA UNION BANK OF INDIA(508500)
121 BALMOOR TS-35-003-013-015/010080
(BALMOOR) 		3635003000NRG24100520230192319 10/05/2023 Sreenaiah 3635003WL006716 Sreenaiah 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996251 SUDAPAKA SRINU UNION BANK OF INDIA(508500)
122 BALMOOR TS-35-003-013-015/010114
(BALMOOR) 		3635003000NRG24100520230192324 10/05/2023 Padma 3635003WL006716 Padma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996421 Mrs. Gadela Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 BALMOOR TS-35-003-013-015/010117
(BALMOOR) 		3635003000NRG24100520230192574 10/05/2023 Buddaiah 3635003WL006722 Buddaiah 00468 UBIN0820881 1326 1326 Processed 17/05/2023 1639996565 TIRUGUDU BUDDAIAH UNION BANK OF INDIA(508500)
124 BALMOOR TS-35-003-013-015/010117
(BALMOOR) 		3635003000NRG24100520230192575 10/05/2023 Nagamma 3635003WL006722 Nagamma 00468 UBIN0820881 1326 1326 Processed 17/05/2023 1639996583 THIRUGUDU NAGAMMA. UNION BANK OF INDIA(508500)
125 BALMOOR TS-35-003-013-015/010142
(BALMOOR) 		3635003000NRG24100520230192326 10/05/2023 Shyamalamma 3635003WL006716 Shyamalamma 00468 UBIN0820881 165 165 Processed 17/05/2023 1639996306 GADELA SHYAMALAMMA UNION BANK OF INDIA(508500)
126 BALMOOR TS-35-003-013-015/010145
(BALMOOR) 		3635003000NRG24100520230192328 10/05/2023 Alivelu 3635003WL006716 Alivelu 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996256 GADELA ALIVELA UNION BANK OF INDIA(508500)
127 BALMOOR TS-35-003-013-015/010180
(BALMOOR) 		3635003000NRG24100520230192334 10/05/2023 Balaiah 3635003WL006716 Balaiah 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996311 SUDAPAKA BALAIAH UNION BANK OF INDIA(508500)
128 BALMOOR TS-35-003-013-015/010180
(BALMOOR) 		3635003000NRG24100520230192335 10/05/2023 Balamma 3635003WL006716 Balamma 00468 UBIN0820881 659 659 Processed 17/05/2023 1639996255 MR SUDDAPAKA BALAMMA STATE BANK OF INDIA(508548)
129 BALMOOR TS-35-003-013-015/010191
(BALMOOR) 		3635003000NRG24100520230192338 10/05/2023 Chinnamma 3635003WL006716 Chinnamma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996485 BOTKA CHINNAMMA UNION BANK OF INDIA(508500)
130 BALMOOR TS-35-003-013-015/010191
(BALMOOR) 		3635003000NRG24100520230192337 10/05/2023 Lakshumaih 3635003WL006716 Lakshumaih 00468 UBIN0820881 659 659 Processed 17/05/2023 1639996502 Mr. BOTKA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 BALMOOR TS-35-003-013-015/010270
(BALMOOR) 		3635003000NRG24100520230192346 10/05/2023 Edagoti Hussan 3635003WL006716 Edagoti Hussan 00468 UBIN0820881 494 494 Processed 17/05/2023 1639996494 EDAGOTI USSEN UNION BANK OF INDIA(508500)
132 BALMOOR TS-35-003-013-015/010276
(BALMOOR) 		3635003000NRG24100520230192348 10/05/2023 Saidamma 3635003WL006716 Saidamma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996573 Mrs. EDPULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 BALMOOR TS-35-003-013-015/010312
(BALMOOR) 		3635003000NRG24100520230192350 10/05/2023 Yadamma 3635003WL006716 Yadamma 00468 UBIN0820881 330 330 Processed 17/05/2023 1639996307 CHIDUTHA YADAMMA CANARA BANK(508532)
134 BALMOOR TS-35-003-013-015/010316
(BALMOOR) 		3635003000NRG24100520230192351 10/05/2023 Mangamma 3635003WL006716 Mangamma 00468 UBIN0820881 330 330 Processed 17/05/2023 1639996310 CHIRUTHA LAXMAMMA UNION BANK OF INDIA(508500)
135 BALMOOR TS-35-003-013-015/010328
(BALMOOR) 		3635003000NRG24100520230192354 10/05/2023 Chandrakala 3635003WL006716 Chandrakala 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996584 KANUGULA KALAMMA UNION BANK OF INDIA(508500)
136 BALMOOR TS-35-003-013-015/010340
(BALMOOR) 		3635003000NRG24100520230192356 10/05/2023 Lingamma 3635003WL006716 Lingamma 00468 UBIN0820881 330 330 Processed 17/05/2023 1639996569 CHINTHALA LINGAMMA UNION BANK OF INDIA(508500)
137 BALMOOR TS-35-003-013-015/010340
(BALMOOR) 		3635003000NRG24100520230192355 10/05/2023 Lingaswami 3635003WL006716 Lingaswami 00468 UBIN0820881 494 494 Processed 17/05/2023 1639996629 Mr. CHINTHALA LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 BALMOOR TS-35-003-013-015/010355
(BALMOOR) 		3635003000NRG24100520230192360 10/05/2023 Niranjanamma 3635003WL006716 Niranjanamma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996258 BOTKA NIRANJANAMMA UNION BANK OF INDIA(508500)
139 BALMOOR TS-35-003-013-015/010358
(BALMOOR) 		3635003000NRG24100520230192362 10/05/2023 Balamma 3635003WL006716 Balamma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996254 BOTKA BALAMMA UNION BANK OF INDIA(508500)
140 BALMOOR TS-35-003-013-015/010366
(BALMOOR) 		3635003000NRG24100520230192363 10/05/2023 Balaswami 3635003WL006716 Balaswami 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996560 Mr. MINIGA BALASWAMY, S O BICHANNA H.NO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 BALMOOR TS-35-003-013-015/010393
(BALMOOR) 		3635003000NRG24100520230192367 10/05/2023 Balakistamma 3635003WL006716 Balakistamma 00468 UBIN0820881 659 659 Processed 17/05/2023 1639996486 JANGA BALAKRISTAMMA PUNJAB NATIONAL BANK(508568)
142 BALMOOR TS-35-003-013-015/010414
(BALMOOR) 		3635003000NRG24100520230192368 10/05/2023 Sathyamma 3635003WL006716 Sathyamma 00468 UBIN0820881 330 330 Processed 17/05/2023 1639996253 JANGA SATYAMMA UNION BANK OF INDIA(508500)
143 BALMOOR TS-35-003-013-015/010424
(BALMOOR) 		3635003000NRG24100520230192372 10/05/2023 Manemma 3635003WL006716 Manemma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996561 Mrs. MINIGA MANEAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 BALMOOR TS-35-003-013-015/010440
(BALMOOR) 		3635003000NRG24100520230192373 10/05/2023 Alivelamma 3635003WL006716 Alivelamma 00468 UBIN0820881 989 989 Processed 17/05/2023 1639996292 Mrs. DVAPA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 BALMOOR TS-35-003-013-015/010479
(BALMOOR) 		3635003000NRG24100520230192376 10/05/2023 Parvathamma 3635003WL006716 Parvathamma 00468 UBIN0820881 330 330 Processed 17/05/2023 1639996559 KoratikantiParvathamma FINCARE SMALL FINANCE BANK LTD(608304)
146 BALMOOR TS-35-003-013-015/010480
(BALMOOR) 		3635003000NRG24100520230192378 10/05/2023 Chandramma 3635003WL006716 Chandramma 00468 UBIN0820881 330 330 Processed 17/05/2023 1639996246 BOTKA CHANDRAMMA UNION BANK OF INDIA(508500)
147 BALMOOR TS-35-003-013-015/010498
(BALMOOR) 		3635003000NRG24100520230192380 10/05/2023 Sharipha Begam 3635003WL006716 Sharipha Begam 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996419 MOHAMMAD SHAREEFA UNION BANK OF INDIA(508500)
148 BALMOOR TS-35-003-013-015/010581
(BALMOOR) 		3635003000NRG24100520230192386 10/05/2023 Kistamma 3635003WL006716 Kistamma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996577 PANJUGULA BALA KISTAMMA UNION BANK OF INDIA(508500)
149 BALMOOR TS-35-003-013-015/010603
(BALMOOR) 		3635003000NRG24100520230192388 10/05/2023 PUTTA BALLINGAIAH 3635003WL006716 PUTTA BALLINGAIAH 00468 UBIN0820881 165 165 Processed 17/05/2023 1639996490 PUTTA BALINGAMMA UNION BANK OF INDIA(508500)
150 BALMOOR TS-35-003-013-015/010611
(BALMOOR) 		3635003000NRG24100520230192390 10/05/2023 Alivela 3635003WL006716 Alivela 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996259 PANJUGULA ALIVELA UNION BANK OF INDIA(508500)
151 BALMOOR TS-35-003-013-015/010613
(BALMOOR) 		3635003000NRG24100520230192391 10/05/2023 Venkataiah 3635003WL006716 Venkataiah 00468 UBIN0820881 165 165 Processed 17/05/2023 1639996257 BIJJANURI VENKATAIAH UNION BANK OF INDIA(508500)
152 BALMOOR TS-35-003-013-015/010622
(BALMOOR) 		3635003000NRG24100520230192393 10/05/2023 Ambamma 3635003WL006716 Ambamma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996289 MANDULA AMBAMMA UNION BANK OF INDIA(508500)
153 BALMOOR TS-35-003-013-015/010676
(BALMOOR) 		3635003000NRG24100520230192397 10/05/2023 Bakkamma 3635003WL006716 Bakkamma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996480 BATHIKE BAKAMMA UNION BANK OF INDIA(508500)
154 BALMOOR TS-35-003-013-015/010678
(BALMOOR) 		3635003000NRG24100520230192399 10/05/2023 Sayamma 3635003WL006716 Sayamma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996308 Mrs. Sayamma . Jilkara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 BALMOOR TS-35-003-013-015/010688
(BALMOOR) 		3635003000NRG24100520230192401 10/05/2023 Padma 3635003WL006716 Padma 00468 UBIN0820881 659 659 Processed 17/05/2023 1639996484 Mrs. Rekula Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 BALMOOR TS-35-003-013-015/010738
(BALMOOR) 		3635003000NRG24100520230192405 10/05/2023 Chittemma 3635003WL006716 Chittemma 00468 UBIN0820881 165 165 Processed 17/05/2023 1639996567 MOLGARA CHITTEMMA UNION BANK OF INDIA(508500)
157 BALMOOR TS-35-003-013-015/010738
(BALMOOR) 		3635003000NRG24100520230192404 10/05/2023 Niranjan 3635003WL006716 Niranjan 00468 UBIN0820881 165 165 Processed 17/05/2023 1639996568 Mr. MOLGARA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 BALMOOR TS-35-003-013-015/010751
(BALMOOR) 		3635003000NRG24100520230192407 10/05/2023 Ramulamma 3635003WL006716 Ramulamma 00468 UBIN0820881 330 330 Processed 17/05/2023 1639996250 THANDRA RAMULAMMA UNION BANK OF INDIA(508500)
159 BALMOOR TS-35-003-013-015/010762
(BALMOOR) 		3635003000NRG24100520230192408 10/05/2023 Yellamma 3635003WL006716 Yellamma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996481 NAKKA YALLAMMA UNION BANK OF INDIA(508500)
160 BALMOOR TS-35-003-013-015/010793
(BALMOOR) 		3635003000NRG24100520230192412 10/05/2023 Venkatamma 3635003WL006716 Venkatamma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996493 Mrs. PANJUGULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 BALMOOR TS-35-003-013-015/010811
(BALMOOR) 		3635003000NRG24100520230192415 10/05/2023 Saidamma 3635003WL006716 Saidamma 00468 UBIN0820881 659 659 Processed 17/05/2023 1639996252 Mrs. Duggi Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 BALMOOR TS-35-003-013-015/010816
(BALMOOR) 		3635003000NRG24100520230192417 10/05/2023 Reddamma 3635003WL006716 Reddamma 00468 UBIN0820881 494 494 Processed 17/05/2023 1639996309 SUDAPAKA REDAMMA UNION BANK OF INDIA(508500)
163 BALMOOR TS-35-003-013-015/010849
(BALMOOR) 		3635003000NRG24100520230192419 10/05/2023 Eedamma 3635003WL006716 Eedamma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996413 ALLAKONDA EDAMMA UNION BANK OF INDIA(508500)
164 BALMOOR TS-35-003-013-015/010867
(BALMOOR) 		3635003000NRG24100520230192420 10/05/2023 Bicchaiah 3635003WL006716 Bicchaiah 00468 UBIN0820881 989 989 Processed 17/05/2023 1639996298 DAMARLA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BALMOOR TS-35-003-013-015/010867
(BALMOOR) 		3635003000NRG24100520230192421 10/05/2023 Bondamma 3635003WL006716 Bondamma 00468 UBIN0820881 989 989 Processed 17/05/2023 1639996418 DAMARLA BONDAMMA UNION BANK OF INDIA(508500)
166 BALMOOR TS-35-003-013-015/010932
(BALMOOR) 		3635003000NRG24100520230192430 10/05/2023 Kashamma 3635003WL006716 Kashamma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996414 JANGA KASHAMMA UNION BANK OF INDIA(508500)
167 BALMOOR TS-35-003-013-015/010991
(BALMOOR) 		3635003000NRG24100520230192432 10/05/2023 Chinnamma 3635003WL006716 Chinnamma 00468 UBIN0820881 659 659 Processed 17/05/2023 1639996582 TANDRA CHINNAMMA UNION BANK OF INDIA(508500)
168 BALMOOR TS-35-003-013-015/011003
(BALMOOR) 		3635003000NRG24100520230192433 10/05/2023 Thirupataiah 3635003WL006716 Thirupataiah 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996301 Mr. PAGUDALA THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 BALMOOR TS-35-003-013-015/011004
(BALMOOR) 		3635003000NRG24100520230192435 10/05/2023 Thirupataiah 3635003WL006716 Thirupataiah 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996302 DASARAJU THIRUPATHAIAH UNION BANK OF INDIA(508500)
170 BALMOOR TS-35-003-013-015/011037
(BALMOOR) 		3635003000NRG24100520230192438 10/05/2023 Chandramma 3635003WL006716 Chandramma 00468 UBIN0820881 989 989 Processed 17/05/2023 1639996479 DUGGI CHANDRAMMA UNION BANK OF INDIA(508500)
171 BALMOOR TS-35-003-013-015/011123
(BALMOOR) 		3635003000NRG24100520230192442 10/05/2023 Gangamma 3635003WL006716 Gangamma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996305 ARAKANTI GANGAMMA UNION BANK OF INDIA(508500)
172 BALMOOR TS-35-003-013-015/011167
(BALMOOR) 		3635003000NRG24100520230192446 10/05/2023 Danalaxmi 3635003WL006716 Danalaxmi 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996499 KAGULA DHANA LAXMI UNION BANK OF INDIA(508500)
173 BALMOOR TS-35-003-013-015/011241
(BALMOOR) 		3635003000NRG24100520230192447 10/05/2023 Khaseem 3635003WL006716 Khaseem 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996295 DUDEKULA KHASIM UNION BANK OF INDIA(508500)
174 BALMOOR TS-35-003-013-015/011336
(BALMOOR) 		3635003000NRG24100520230192451 10/05/2023 Venkatamma 3635003WL006716 Venkatamma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996482 T VENKATAMMA UNION BANK OF INDIA(508500)
175 BALMOOR TS-35-003-013-015/011451
(BALMOOR) 		3635003000NRG24100520230192454 10/05/2023 Chennamma 3635003WL006716 Chennamma 00468 UBIN0820881 165 165 Processed 17/05/2023 1639996260 Mrs. BIRUDU CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 BALMOOR TS-35-003-013-015/011459
(BALMOOR) 		3635003000NRG24100520230192455 10/05/2023 Keshavulu 3635003WL006716 Keshavulu 00468 UBIN0820881 659 659 Processed 17/05/2023 1639996293 CHIDUTA KESHAVULU UNION BANK OF INDIA(508500)
177 BALMOOR TS-35-003-013-015/011546
(BALMOOR) 		3635003000NRG24100520230192462 10/05/2023 Bebi 3635003WL006716 Bebi 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996303 MANDULA BIBI UNION BANK OF INDIA(508500)
178 BALMOOR TS-35-003-013-015/011553
(BALMOOR) 		3635003000NRG24100520230192463 10/05/2023 Rajeshwari 3635003WL006716 Rajeshwari 00468 UBIN0820881 330 330 Processed 17/05/2023 1639996570 MINIGA . RAJESWARI UNION BANK OF INDIA(508500)
179 BALMOOR TS-35-003-013-015/011594
(BALMOOR) 		3635003000NRG24100520230192464 10/05/2023 Baalamani 3635003WL006716 Baalamani 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996483 E BALAMANI UNION BANK OF INDIA(508500)
180 BALMOOR TS-35-003-013-015/011755
(BALMOOR) 		3635003000NRG24100520230192468 10/05/2023 Lingamma 3635003WL006716 Lingamma 00468 UBIN0820881 659 659 Processed 17/05/2023 1639996420 KALURI LINGAMMA UNION BANK OF INDIA(508500)
181 BALMOOR TS-35-003-013-015/011761
(BALMOOR) 		3635003000NRG24100520230192470 10/05/2023 Savitri 3635003WL006716 Savitri 00468 UBIN0820881 494 494 Processed 17/05/2023 1639996574 PANJUGULA SAVTHRI UNION BANK OF INDIA(508500)
182 BALMOOR TS-35-003-013-015/011793
(BALMOOR) 		3635003000NRG24100520230192471 10/05/2023 Akhila 3635003WL006716 Akhila 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996575 NAKKA AKHILA UNION BANK OF INDIA(508500)
183 BALMOOR TS-35-003-013-015/011819
(BALMOOR) 		3635003000NRG24100520230192472 10/05/2023 Bondamma 3635003WL006716 Bondamma 00468 UBIN0820881 659 659 Processed 17/05/2023 1639996628 ARIGE BONDHAMMA UNION BANK OF INDIA(508500)
184 BALMOOR TS-35-003-013-015/011836
(BALMOOR) 		3635003000NRG24100520230192473 10/05/2023 Laxmidevi 3635003WL006716 Laxmidevi 00468 UBIN0820881 659 659 Processed 17/05/2023 1639996579 Mrs. AREKANTI LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 BALMOOR TS-35-003-013-015/011837
(BALMOOR) 		3635003000NRG24100520230192474 10/05/2023 Bal Raju 3635003WL006716 Bal Raju 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996633 PUTTA BAL RAJU UNION BANK OF INDIA(508500)
186 BALMOOR TS-35-003-013-015/011838
(BALMOOR) 		3635003000NRG24100520230192475 10/05/2023 Venkataiah 3635003WL006716 Venkataiah 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996576 Mr. VENKATAIAH REKULA S O PEDDAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 BALMOOR TS-35-003-013-015/011838
(BALMOOR) 		3635003000NRG24100520230192476 10/05/2023 Venkatamma 3635003WL006716 Venkatamma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996630 REKULA VENKATAMMA UNION BANK OF INDIA(508500)
188 BALMOOR TS-35-003-013-015/011846
(BALMOOR) 		3635003000NRG24100520230192477 10/05/2023 Edamma 3635003WL006716 Edamma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996415 DESHAMONI EDAMMA UNION BANK OF INDIA(508500)
189 BALMOOR TS-35-003-013-015/011848
(BALMOOR) 		3635003000NRG24100520230192478 10/05/2023 Chandramma 3635003WL006716 Chandramma 00468 UBIN0820881 494 494 Processed 17/05/2023 1639996626 ARIGE CHANDRAMMA UNION BANK OF INDIA(508500)
190 BALMOOR TS-35-003-013-015/011852
(BALMOOR) 		3635003000NRG24100520230192479 10/05/2023 Laxmidevi 3635003WL006716 Laxmidevi 00468 UBIN0820881 494 494 Processed 17/05/2023 1639996562 Mrs. THANDRA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 BALMOOR TS-35-003-013-015/011863
(BALMOOR) 		3635003000NRG24100520230192482 10/05/2023 narsamma 3635003WL006716 narsamma 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996580 Mrs. Rasamoni Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 BALMOOR TS-35-003-013-015/011863
(BALMOOR) 		3635003000NRG24100520230192481 10/05/2023 veMkaTayya 3635003WL006716 veMkaTayya 00468 UBIN0820881 824 824 Processed 17/05/2023 1639996572 RASAMONI VENKATAIAH UNION BANK OF INDIA(508500)
193 BALMOOR TS-35-003-013-015/011864
(BALMOOR) 		3635003000NRG24100520230192483 10/05/2023 mallayya 3635003WL006716 mallayya 00468 UBIN0820881 330 330 Processed 17/05/2023 1639996632 KOMURE MALLAIAH UNION BANK OF INDIA(508500)
194 BALMOOR TS-35-003-016-001/010058
(MAHADEVPUR) 		3635003000NRG24100520230188985 10/05/2023 Lakshmamma 3635003WL006607 Lakshmamma 00468 UBIN0820881 604 604 Processed 17/05/2023 1639996498 EMMADI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 BALMOOR TS-35-003-017-001/020002
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188840 10/05/2023 Sulthan 3635003WL006606 Sulthan 00468 UBIN0820881 999 999 Processed 17/05/2023 1639996299 Mrs. RODDA SULTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 BALMOOR TS-35-003-017-001/020049
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188879 10/05/2023 Chennamma 3635003WL006606 Chennamma 00468 UBIN0820881 167 167 Processed 17/05/2023 1639996249 DANDU CHENAMMA UNION BANK OF INDIA(508500)
197 BALMOOR TS-35-003-017-001/020187
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188962 10/05/2023 Balamani 3635003WL006606 Balamani 00468 UBIN0820881 999 999 Processed 17/05/2023 1639996296 Mrs. Boini Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 BALMOOR TS-35-003-018-001/010008
(MYLARAM) 		3635003000NRG24100520230192929 10/05/2023 Venkatesh Goud 3635003WL006729 Venkatesh Goud 00468 UBIN0820881 1459 1459 Processed 17/05/2023 1639996297 VENKATESH GOUD PATTAPARLA UNION BANK OF INDIA(508500)
199 BALMOOR TS-35-003-018-001/010029
(MYLARAM) 		3635003000NRG24100520230192934 10/05/2023 Srinivasa Reddy 3635003WL006729 Srinivasa Reddy 00468 UBIN0820881 1459 1459 Processed 17/05/2023 1639996566 PURUMALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
200 BALMOOR TS-35-003-018-001/010053
(MYLARAM) 		3635003000NRG24100520230192946 10/05/2023 Bakkamma 3635003WL006729 Bakkamma 00468 UBIN0820881 1459 1459 Processed 17/05/2023 1639996627 Mrs. BAKKAMMA KATIKARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 BALMOOR TS-35-003-018-001/010063
(MYLARAM) 		3635003000NRG24100520230192959 10/05/2023 Balakistamma 3635003WL006729 Balakistamma 00468 UBIN0820881 1459 1459 Processed 17/05/2023 1639996495 MukthalaBalakistamma Mukt GENERAL POST OFFICE(607245)
202 BALMOOR TS-35-003-018-001/010091
(MYLARAM) 		3635003000NRG24100520230192984 10/05/2023 baalaraaju 3635003WL006729 baalaraaju 00468 UBIN0820881 243 243 Processed 17/05/2023 1639996578 GADDAM BAL RAJU UNION BANK OF INDIA(508500)
203 BALMOOR TS-35-003-018-001/010094
(MYLARAM) 		3635003000NRG24100520230192987 10/05/2023 Padma 3635003WL006729 Padma 00468 UBIN0820881 1459 1459 Processed 17/05/2023 1639996478 Mrs. YELLIKANTI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 BALMOOR TS-35-003-018-001/010095
(MYLARAM) 		3635003000NRG24100520230192988 10/05/2023 Lakshmamma 3635003WL006729 Lakshmamma 00468 UBIN0820881 972 972 Processed 17/05/2023 1639996496 Mrs. Dara Laxmama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 BALMOOR TS-35-003-018-001/010119
(MYLARAM) 		3635003000NRG24100520230192993 10/05/2023 Madhusudan Reddy 3635003WL006729 Madhusudan Reddy 00468 UBIN0820881 1459 1459 Processed 17/05/2023 1639996564 PURUMALA MADUSUDHAN REDDY UNION BANK OF INDIA(508500)
206 BALMOOR TS-35-003-018-001/010122
(MYLARAM) 		3635003000NRG24100520230192995 10/05/2023 Maibamma 3635003WL006729 Maibamma 00468 UBIN0820881 1459 1459 Processed 17/05/2023 1639996497 UdariMaibamma Udari GENERAL POST OFFICE(607245)
207 BALMOOR TS-35-003-018-001/010128
(MYLARAM) 		3635003000NRG24100520230193001 10/05/2023 Ramanamma 3635003WL006729 Ramanamma 00468 UBIN0820881 1215 1215 Processed 17/05/2023 1639996422 GiddeRavanamma FINCARE SMALL FINANCE BANK LTD(608304)
208 BALMOOR TS-35-003-018-001/010128
(MYLARAM) 		3635003000NRG24100520230193002 10/05/2023 saidulu 3635003WL006729 saidulu 00468 UBIN0820881 243 243 Processed 17/05/2023 1639996581 GIDDE SAIDULU UNION BANK OF INDIA(508500)
209 BALMOOR TS-35-003-018-001/010148
(MYLARAM) 		3635003000NRG24100520230193009 10/05/2023 Padma 3635003WL006729 Padma 00468 UBIN0820881 729 729 Processed 17/05/2023 1639996300 KATIKARLA PADMA UNION BANK OF INDIA(508500)
210 BALMOOR TS-35-003-018-001/010176
(MYLARAM) 		3635003000NRG24100520230193020 10/05/2023 Shanthamma 3635003WL006729 Shanthamma 00468 UBIN0820881 1459 1459 Processed 17/05/2023 1639996640 GUDELI SHANTHAMMA UNION BANK OF INDIA(508500)
211 BALMOOR TS-35-003-018-001/010202
(MYLARAM) 		3635003000NRG24100520230192259 10/05/2023 Mangamma 3635003WL006710 Mangamma 00468 UBIN0820881 1632 1632 Processed 17/05/2023 1639996291 Mrs. ALLIKANTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 BALMOOR TS-35-003-018-001/010228
(MYLARAM) 		3635003000NRG24100520230193038 10/05/2023 Balaswamy 3635003WL006729 Balaswamy 00468 UBIN0820881 1459 1459 Processed 17/05/2023 1639996487 GATTU BALASWAMY UNION BANK OF INDIA(508500)
213 BALMOOR TS-35-003-018-001/010228
(MYLARAM) 		3635003000NRG24100520230193037 10/05/2023 Mangamma 3635003WL006729 Mangamma 00468 UBIN0820881 1459 1459 Processed 17/05/2023 1639996294 GattuMangamma FINCARE SMALL FINANCE BANK LTD(608304)
214 BALMOOR TS-35-003-018-001/010236
(MYLARAM) 		3635003000NRG24100520230193043 10/05/2023 Bangaraiah 3635003WL006729 Bangaraiah 00468 UBIN0820881 486 486 Processed 17/05/2023 1639996244 GUDELI BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96255 96255
215 BALMOOR TS-35-003-001-002/010005
(JINKUNTA) 		3635003000NRG24100520230194267 10/05/2023 Yellamma 3635003WL006764 Yellamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996286 Mrs. TADUR YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 BALMOOR TS-35-003-001-002/010024
(JINKUNTA) 		3635003000NRG24100520230194270 10/05/2023 Devaiah 3635003WL006764 Devaiah 00684 APGV0007104 645 645 Processed 17/05/2023 1639996739 Mr. POLE DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 BALMOOR TS-35-003-001-002/010024
(JINKUNTA) 		3635003000NRG24100520230194271 10/05/2023 Ramchandramma 3635003WL006764 Ramchandramma 00684 APGV0007104 516 516 Processed 17/05/2023 1639996324 Ms. POLE RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 BALMOOR TS-35-003-001-002/010029
(JINKUNTA) 		3635003000NRG24100520230194272 10/05/2023 Sailamma 3635003WL006764 Sailamma 00684 APGV0007104 645 645 Rejected 18/05/2023 1639996870 Aadhaar Number not Mapped to Account Number
219 BALMOOR TS-35-003-001-002/010030
(JINKUNTA) 		3635003000NRG24100520230194273 10/05/2023 Kashanna 3635003WL006764 Kashanna 00684 APGV0007104 645 645 Processed 17/05/2023 1639996618 Mr. POLE KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 BALMOOR TS-35-003-001-002/010033
(JINKUNTA) 		3635003000NRG24100520230194274 10/05/2023 Naraiah 3635003WL006764 Naraiah 00684 APGV0007104 258 258 Processed 17/05/2023 1639996878 Mr. POLE NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 BALMOOR TS-35-003-001-002/010033
(JINKUNTA) 		3635003000NRG24100520230194275 10/05/2023 Narasimha 3635003WL006764 Narasimha 00684 APGV0007104 645 645 Processed 17/05/2023 1639996610 POLE NARSIMHA UNION BANK OF INDIA(508500)
222 BALMOOR TS-35-003-001-002/010033
(JINKUNTA) 		3635003000NRG24100520230194276 10/05/2023 Viramma 3635003WL006764 Viramma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996239 Mrs. POLE ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 BALMOOR TS-35-003-001-002/010053
(JINKUNTA) 		3635003000NRG24100520230194278 10/05/2023 Anjanamma 3635003WL006764 Anjanamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996880 Mrs. JINUKUNTA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 BALMOOR TS-35-003-001-002/010058
(JINKUNTA) 		3635003000NRG24100520230194279 10/05/2023 Srinu 3635003WL006764 Srinu 00684 APGV0007104 645 645 Processed 17/05/2023 1639996611 POLE SRINU UNION BANK OF INDIA(508500)
225 BALMOOR TS-35-003-001-002/010060
(JINKUNTA) 		3635003000NRG24100520230194280 10/05/2023 Chennaiah 3635003WL006764 Chennaiah 00684 APGV0007104 645 645 Processed 17/05/2023 1639996591 Mr. ALOORI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 BALMOOR TS-35-003-001-002/010071
(JINKUNTA) 		3635003000NRG24100520230194283 10/05/2023 Krishanmma 3635003WL006764 Krishanmma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996883 SHRI PERMALA KRISHNAMMA STATE BANK OF INDIA(508548)
227 BALMOOR TS-35-003-001-002/010077
(JINKUNTA) 		3635003000NRG24100520230194284 10/05/2023 Chinnalaxmaiah 3635003WL006764 Chinnalaxmaiah 00684 APGV0007104 645 645 Processed 17/05/2023 1639996509 Mr. Mandari Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 BALMOOR TS-35-003-001-002/010078
(JINKUNTA) 		3635003000NRG24100520230194286 10/05/2023 Balchennamma 3635003WL006764 Balchennamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996869 Mrs. GORATI BAL CHENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 BALMOOR TS-35-003-001-002/010079
(JINKUNTA) 		3635003000NRG24100520230194287 10/05/2023 Nagamma 3635003WL006764 Nagamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996167 Mrs. GORATI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 BALMOOR TS-35-003-001-002/010083
(JINKUNTA) 		3635003000NRG24100520230194289 10/05/2023 Marthamma 3635003WL006764 Marthamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996441 MRS BEESAMOLA MARTHAMMA STATE BANK OF INDIA(508548)
231 BALMOOR TS-35-003-001-002/010084
(JINKUNTA) 		3635003000NRG24100520230194291 10/05/2023 Bakkamma 3635003WL006764 Bakkamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996868 Mrs. KASARI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 BALMOOR TS-35-003-001-002/010084
(JINKUNTA) 		3635003000NRG24100520230194290 10/05/2023 Ramulu 3635003WL006764 Ramulu 00684 APGV0007104 645 645 Processed 17/05/2023 1639996429 Mr. KASARI PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 BALMOOR TS-35-003-001-002/010087
(JINKUNTA) 		3635003000NRG24100520230194292 10/05/2023 Kurvamma 3635003WL006764 Kurvamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996867 Mrs. BISAMOLLA KURVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 BALMOOR TS-35-003-001-002/010088
(JINKUNTA) 		3635003000NRG24100520230194293 10/05/2023 Kashamma 3635003WL006764 Kashamma 00684 APGV0007104 387 387 Processed 17/05/2023 1639996428 Mrs. GUDIGAMOLLA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 BALMOOR TS-35-003-001-002/010090
(JINKUNTA) 		3635003000NRG24100520230194294 10/05/2023 Vijaya 3635003WL006764 Vijaya 00684 APGV0007104 645 645 Processed 17/05/2023 1639996615 Mrs. GUDIGAMOLLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 BALMOOR TS-35-003-001-002/010097
(JINKUNTA) 		3635003000NRG24100520230194297 10/05/2023 Alivelu 3635003WL006764 Alivelu 00684 APGV0007104 645 645 Processed 17/05/2023 1639996163 Mrs. Bijja Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 BALMOOR TS-35-003-001-002/010097
(JINKUNTA) 		3635003000NRG24100520230194296 10/05/2023 Bojjaiah 3635003WL006764 Bojjaiah 00684 APGV0007104 258 258 Processed 17/05/2023 1639996794 Mr. BIJJA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 BALMOOR TS-35-003-001-002/010105
(JINKUNTA) 		3635003000NRG24100520230194299 10/05/2023 Yellamma 3635003WL006764 Yellamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996625 Mrs. MANDARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 BALMOOR TS-35-003-001-002/010107
(JINKUNTA) 		3635003000NRG24100520230194300 10/05/2023 Laxmamma 3635003WL006764 Laxmamma 00684 APGV0007104 516 516 Processed 17/05/2023 1639996590 Mrs. ANAMOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 BALMOOR TS-35-003-001-002/010110
(JINKUNTA) 		3635003000NRG24100520230194301 10/05/2023 Laxmindevamma 3635003WL006764 Laxmindevamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996592 Mrs. GUDIGAMOLLA LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 BALMOOR TS-35-003-001-002/010115
(JINKUNTA) 		3635003000NRG24100520230194303 10/05/2023 Laxmamma 3635003WL006764 Laxmamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996330 Mrs. PERMALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 BALMOOR TS-35-003-001-002/010128
(JINKUNTA) 		3635003000NRG24100520230194306 10/05/2023 Venkatamma 3635003WL006764 Venkatamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996855 KASARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 BALMOOR TS-35-003-001-002/010132
(JINKUNTA) 		3635003000NRG24100520230194307 10/05/2023 Chennamma 3635003WL006764 Chennamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996325 Mrs. NADIPI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 BALMOOR TS-35-003-001-002/010136
(JINKUNTA) 		3635003000NRG24100520230194309 10/05/2023 Nagamma 3635003WL006764 Nagamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996314 Mrs. NEELAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 BALMOOR TS-35-003-001-002/010149
(JINKUNTA) 		3635003000NRG24100520230194310 10/05/2023 Antamma 3635003WL006764 Antamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996621 Mrs. KONDAMONI ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 BALMOOR TS-35-003-001-002/010149
(JINKUNTA) 		3635003000NRG24100520230194311 10/05/2023 Krishnaiah 3635003WL006764 Krishnaiah 00684 APGV0007104 645 645 Processed 17/05/2023 1639996620 Mr. KONDAMONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 BALMOOR TS-35-003-001-002/010151
(JINKUNTA) 		3635003000NRG24100520230194312 10/05/2023 Ambaiah 3635003WL006764 Ambaiah 00684 APGV0007104 645 645 Processed 17/05/2023 1639996874 Mr. GORANTLA AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 BALMOOR TS-35-003-001-002/010157
(JINKUNTA) 		3635003000NRG24100520230194317 10/05/2023 Bachamma 3635003WL006764 Bachamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996264 Mrs. GORENTLA BACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 BALMOOR TS-35-003-001-002/010157
(JINKUNTA) 		3635003000NRG24100520230194316 10/05/2023 Jangamma 3635003WL006764 Jangamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996272 Mrs. GORENTLA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 BALMOOR TS-35-003-001-002/010157
(JINKUNTA) 		3635003000NRG24100520230194315 10/05/2023 Saleiah 3635003WL006764 Saleiah 00684 APGV0007104 516 516 Processed 17/05/2023 1639996318 Mr. GORENTLA SALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 BALMOOR TS-35-003-001-002/010164
(JINKUNTA) 		3635003000NRG24100520230194318 10/05/2023 Veeraiah 3635003WL006764 Veeraiah 00684 APGV0007104 645 645 Processed 17/05/2023 1639996237 GOVINDU VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 BALMOOR TS-35-003-001-002/010175
(JINKUNTA) 		3635003000NRG24100520230194319 10/05/2023 Alivelu 3635003WL006764 Alivelu 00684 APGV0007104 645 645 Processed 17/05/2023 1639996388 Mrs. GORENTLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 BALMOOR TS-35-003-001-002/010206
(JINKUNTA) 		3635003000NRG24100520230194321 10/05/2023 Laxmamma 3635003WL006764 Laxmamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996508 Mrs. MENDE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 BALMOOR TS-35-003-001-002/010208
(JINKUNTA) 		3635003000NRG24100520230194323 10/05/2023 Laxmamma 3635003WL006764 Laxmamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996614 Mrs. SHEVVA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 BALMOOR TS-35-003-001-002/010213
(JINKUNTA) 		3635003000NRG24100520230194324 10/05/2023 Ballachamma 3635003WL006764 Ballachamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996876 Mrs. MANDARI BALAXMAMMA W O BALAIAH JIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 BALMOOR TS-35-003-001-002/010214
(JINKUNTA) 		3635003000NRG24100520230194325 10/05/2023 Vijaya 3635003WL006764 Vijaya 00684 APGV0007104 645 645 Processed 17/05/2023 1639996871 Mrs. MANDARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 BALMOOR TS-35-003-001-002/010215
(JINKUNTA) 		3635003000NRG24100520230194326 10/05/2023 Venkatamma 3635003WL006764 Venkatamma 00684 APGV0007104 516 516 Processed 17/05/2023 1639996797 SHRI PERMALA VENKATAMMA STATE BANK OF INDIA(508548)
258 BALMOOR TS-35-003-001-002/010218
(JINKUNTA) 		3635003000NRG24100520230194327 10/05/2023 Chennamma 3635003WL006764 Chennamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996654 Mrs. KASARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 BALMOOR TS-35-003-001-002/010223
(JINKUNTA) 		3635003000NRG24100520230194329 10/05/2023 Ushamma 3635003WL006764 Ushamma 00684 APGV0007104 645 645 Processed 17/05/2023 1639996320 Mrs. GUDIGAMOLA USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 BALMOOR TS-35-003-001-002/010229
(JINKUNTA) 		3635003000NRG24100520230193926 10/05/2023 Chandraiah 3635003WL006754 Chandraiah 00684 APGV0007104 629 629 Processed 17/05/2023 1639996357 Mr. KALLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 BALMOOR TS-35-003-001-002/010232
(JINKUNTA) 		3635003000NRG24100520230193929 10/05/2023 Shankar 3635003WL006754 Shankar 00684 APGV0007104 629 629 Processed 17/05/2023 1639996423 Mr. MENDE SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 BALMOOR TS-35-003-001-002/010249
(JINKUNTA) 		3635003000NRG24100520230193933 10/05/2023 Anjamma 3635003WL006754 Anjamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996617 Mrs. KALLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 BALMOOR TS-35-003-001-002/010263
(JINKUNTA) 		3635003000NRG24100520230193934 10/05/2023 Dhanumjaya 3635003WL006754 Dhanumjaya 00684 APGV0007104 629 629 Processed 17/05/2023 1639996425 Mr. KALLA DHANUNJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 BALMOOR TS-35-003-001-002/010264
(JINKUNTA) 		3635003000NRG24100520230193936 10/05/2023 Edanna 3635003WL006754 Edanna 00684 APGV0007104 629 629 Processed 17/05/2023 1639996328 Mr. KALURI EDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 BALMOOR TS-35-003-001-002/010267
(JINKUNTA) 		3635003000NRG24100520230193937 10/05/2023 Suryakala 3635003WL006754 Suryakala 00684 APGV0007104 629 629 Processed 17/05/2023 1639996267 Mrs. SITHARALA SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 BALMOOR TS-35-003-001-002/010272
(JINKUNTA) 		3635003000NRG24100520230193939 10/05/2023 Balamma 3635003WL006754 Balamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996872 Mrs. PERMALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 BALMOOR TS-35-003-001-002/010285
(JINKUNTA) 		3635003000NRG24100520230193940 10/05/2023 Yellamma 3635003WL006754 Yellamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996738 Mrs. PUTTANI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 BALMOOR TS-35-003-001-002/010294
(JINKUNTA) 		3635003000NRG24100520230193941 10/05/2023 Venkataiah 3635003WL006754 Venkataiah 00684 APGV0007104 629 629 Processed 17/05/2023 1639996444 Mr. NELLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 BALMOOR TS-35-003-001-002/010300
(JINKUNTA) 		3635003000NRG24100520230193944 10/05/2023 Lakshmamma 3635003WL006754 Lakshmamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996333 Mrs. MANDARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 BALMOOR TS-35-003-001-002/010303
(JINKUNTA) 		3635003000NRG24100520230193945 10/05/2023 Lakshmamma 3635003WL006754 Lakshmamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996616 Mrs. MANDARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 BALMOOR TS-35-003-001-002/010304
(JINKUNTA) 		3635003000NRG24100520230193946 10/05/2023 Lakshmamma 3635003WL006754 Lakshmamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996426 Mrs. PERMALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 BALMOOR TS-35-003-001-002/010307
(JINKUNTA) 		3635003000NRG24100520230193949 10/05/2023 Kashamma 3635003WL006754 Kashamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996319 Mrs. Bandakadi Kashamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 BALMOOR TS-35-003-001-002/010307
(JINKUNTA) 		3635003000NRG24100520230193948 10/05/2023 Kashanna 3635003WL006754 Kashanna 00684 APGV0007104 504 504 Processed 17/05/2023 1639996510 Mr. BANDAKADI KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 BALMOOR TS-35-003-001-002/010324
(JINKUNTA) 		3635003000NRG24100520230193950 10/05/2023 Lakshmaiah 3635003WL006754 Lakshmaiah 00684 APGV0007104 629 629 Processed 17/05/2023 1639996386 Mr. KALLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 BALMOOR TS-35-003-001-002/010324
(JINKUNTA) 		3635003000NRG24100520230193951 10/05/2023 Venkatamma 3635003WL006754 Venkatamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996316 Mrs. KALLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 BALMOOR TS-35-003-001-002/010351
(JINKUNTA) 		3635003000NRG24100520230193953 10/05/2023 Venkataiah 3635003WL006754 Venkataiah 00684 APGV0007104 629 629 Processed 17/05/2023 1639996275 Mr. Madanamoni Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 BALMOOR TS-35-003-001-002/010357
(JINKUNTA) 		3635003000NRG24100520230193956 10/05/2023 Kashamma 3635003WL006754 Kashamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996273 Mrs. PUTTA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 BALMOOR TS-35-003-001-002/010358
(JINKUNTA) 		3635003000NRG24100520230193957 10/05/2023 Alivela 3635003WL006754 Alivela 00684 APGV0007104 629 629 Processed 17/05/2023 1639996231 Mrs. NEELAM ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 BALMOOR TS-35-003-001-002/010359
(JINKUNTA) 		3635003000NRG24100520230193958 10/05/2023 Papamma 3635003WL006754 Papamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996263 MRS GUNDURU PAPAMMA STATE BANK OF INDIA(508548)
280 BALMOOR TS-35-003-001-002/010363
(JINKUNTA) 		3635003000NRG24100520230193959 10/05/2023 Kanthamma 3635003WL006754 Kanthamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996327 Mrs. GUDATI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 BALMOOR TS-35-003-001-002/010363
(JINKUNTA) 		3635003000NRG24100520230193960 10/05/2023 Meenamma 3635003WL006754 Meenamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996335 Mrs. Veeramalla Meenamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 BALMOOR TS-35-003-001-002/010364
(JINKUNTA) 		3635003000NRG24100520230193961 10/05/2023 Mallamma 3635003WL006754 Mallamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996882 Mrs. Thumma Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 BALMOOR TS-35-003-001-002/010376
(JINKUNTA) 		3635003000NRG24100520230193963 10/05/2023 Beemamma 3635003WL006754 Beemamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996613 Mrs. NELLI BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 BALMOOR TS-35-003-001-002/010382
(JINKUNTA) 		3635003000NRG24100520230193965 10/05/2023 Mallaiah 3635003WL006754 Mallaiah 00684 APGV0007104 629 629 Processed 17/05/2023 1639996438 Mr. GORANTLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 BALMOOR TS-35-003-001-002/010383
(JINKUNTA) 		3635003000NRG24100520230193967 10/05/2023 Yellamma 3635003WL006754 Yellamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996657 Mrs. Gorentla Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 BALMOOR TS-35-003-001-002/010411
(JINKUNTA) 		3635003000NRG24100520230193972 10/05/2023 Alivela 3635003WL006754 Alivela 00684 APGV0007104 629 629 Processed 17/05/2023 1639996877 Mrs. POLE ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 BALMOOR TS-35-003-001-002/010413
(JINKUNTA) 		3635003000NRG24100520230193973 10/05/2023 Krishnaiah 3635003WL006754 Krishnaiah 00684 APGV0007104 378 378 Processed 17/05/2023 1639996206 Mr. Shevva Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 BALMOOR TS-35-003-001-002/010413
(JINKUNTA) 		3635003000NRG24100520230193974 10/05/2023 Revathamma 3635003WL006754 Revathamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996442 Mrs. SHEVVA REVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 BALMOOR TS-35-003-001-002/010417
(JINKUNTA) 		3635003000NRG24100520230193975 10/05/2023 Chennamma 3635003WL006754 Chennamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996284 Mrs. BESAMOLLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 BALMOOR TS-35-003-001-002/010435
(JINKUNTA) 		3635003000NRG24100520230193976 10/05/2023 Jangaiah 3635003WL006754 Jangaiah 00684 APGV0007104 629 629 Processed 17/05/2023 1639996700 Mr. NELLI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 BALMOOR TS-35-003-001-002/010437
(JINKUNTA) 		3635003000NRG24100520230193977 10/05/2023 Alivela 3635003WL006754 Alivela 00684 APGV0007104 629 629 Processed 17/05/2023 1639996336 Mrs. Mundalinti Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 BALMOOR TS-35-003-001-002/010451
(JINKUNTA) 		3635003000NRG24100520230193981 10/05/2023 Balamma 3635003WL006754 Balamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996232 Mrs. PERMALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 BALMOOR TS-35-003-001-002/010466
(JINKUNTA) 		3635003000NRG24100520230193982 10/05/2023 Sumatamma 3635003WL006754 Sumatamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996440 Mrs. MAMILLA SUMATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 BALMOOR TS-35-003-001-002/010468
(JINKUNTA) 		3635003000NRG24100520230193983 10/05/2023 Vallamma 3635003WL006754 Vallamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996262 Mrs. GORENTLA VALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 BALMOOR TS-35-003-001-002/010474
(JINKUNTA) 		3635003000NRG24100520230193984 10/05/2023 Govindamma 3635003WL006754 Govindamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996704 Mrs. SHAVVA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 BALMOOR TS-35-003-001-002/010476
(JINKUNTA) 		3635003000NRG24100520230193985 10/05/2023 Ramulu 3635003WL006754 Ramulu 00684 APGV0007104 629 629 Processed 17/05/2023 1639996207 Mr. BADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 BALMOOR TS-35-003-001-002/010487
(JINKUNTA) 		3635003000NRG24100520230193987 10/05/2023 Vimalamma 3635003WL006754 Vimalamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996358 Mrs. POLE VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 BALMOOR TS-35-003-001-002/010491
(JINKUNTA) 		3635003000NRG24100520230193988 10/05/2023 Venkataiah 3635003WL006754 Venkataiah 00684 APGV0007104 629 629 Processed 17/05/2023 1639996276 Mr. GORANTLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 BALMOOR TS-35-003-001-002/010496
(JINKUNTA) 		3635003000NRG24100520230193991 10/05/2023 Devamma 3635003WL006754 Devamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996612 Mrs. GORENTLA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 BALMOOR TS-35-003-001-002/010505
(JINKUNTA) 		3635003000NRG24100520230193993 10/05/2023 Chennamma 3635003WL006754 Chennamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996283 Mrs. GUDIGAMOLLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 BALMOOR TS-35-003-001-002/010570
(JINKUNTA) 		3635003000NRG24100520230193994 10/05/2023 Balaswami 3635003WL006754 Balaswami 00684 APGV0007104 629 629 Processed 17/05/2023 1639996506 Mr. Anamolla Balaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 BALMOOR TS-35-003-001-002/010573
(JINKUNTA) 		3635003000NRG24100520230193995 10/05/2023 Manemma 3635003WL006754 Manemma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996624 Mrs. GUNDURU MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 BALMOOR TS-35-003-001-002/010585
(JINKUNTA) 		3635003000NRG24100520230193996 10/05/2023 chennamma 3635003WL006754 chennamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996392 Mrs. GORATI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 BALMOOR TS-35-003-001-002/010590
(JINKUNTA) 		3635003000NRG24100520230193997 10/05/2023 Jyothi 3635003WL006754 Jyothi 00684 APGV0007104 629 629 Processed 17/05/2023 1639996658 Mrs. BATHKE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 BALMOOR TS-35-003-001-002/010594
(JINKUNTA) 		3635003000NRG24100520230194000 10/05/2023 Anjanamma 3635003WL006754 Anjanamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996355 Mrs. GUDIGAMOLLA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 BALMOOR TS-35-003-001-002/010596
(JINKUNTA) 		3635003000NRG24100520230194001 10/05/2023 Vajramma 3635003WL006754 Vajramma 00684 APGV0007104 504 504 Processed 17/05/2023 1639996813 Mrs. PERMALA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 BALMOOR TS-35-003-001-002/010612
(JINKUNTA) 		3635003000NRG24100520230194004 10/05/2023 Shivaleela 3635003WL006754 Shivaleela 00684 APGV0007104 629 629 Processed 17/05/2023 1639996879 Mrs. SHIVALILA POLE W O YADAIAH P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 BALMOOR TS-35-003-001-002/010616
(JINKUNTA) 		3635003000NRG24100520230194005 10/05/2023 Erraiah 3635003WL006754 Erraiah 00684 APGV0007104 252 252 Processed 17/05/2023 1639996505 Mr. GORANTLA ERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 BALMOOR TS-35-003-001-002/010618
(JINKUNTA) 		3635003000NRG24100520230194006 10/05/2023 Parvathalu 3635003WL006754 Parvathalu 00684 APGV0007104 126 126 Processed 17/05/2023 1639996439 SHRI KALURI PARVATHALU STATE BANK OF INDIA(508548)
310 BALMOOR TS-35-003-001-002/010628
(JINKUNTA) 		3635003000NRG24100520230194007 10/05/2023 Aruna 3635003WL006754 Aruna 00684 APGV0007104 629 629 Processed 17/05/2023 1639996329 Mrs. GORENTLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 BALMOOR TS-35-003-001-002/010631
(JINKUNTA) 		3635003000NRG24100520230194008 10/05/2023 CHANDRAMMA 3635003WL006754 CHANDRAMMA 00684 APGV0007104 629 629 Processed 17/05/2023 1639996322 Mrs. GUNDURU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 BALMOOR TS-35-003-001-002/010631
(JINKUNTA) 		3635003000NRG24100520230194009 10/05/2023 Gunduru Varamma 3635003WL006754 Gunduru Varamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996317 BATULA VARAMMA UNION BANK OF INDIA(508500)
313 BALMOOR TS-35-003-001-002/010673
(JINKUNTA) 		3635003000NRG24100520230194011 10/05/2023 Karnkargoud 3635003WL006754 Karnkargoud 00684 APGV0007104 378 378 Processed 17/05/2023 1639996507 Mr. NEELAM KARUNAKAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 BALMOOR TS-35-003-001-002/010707
(JINKUNTA) 		3635003000NRG24100520230194015 10/05/2023 lakShi dEvamma 3635003WL006754 lakShi dEvamma 00684 APGV0007104 629 629 Processed 17/05/2023 1639996323 Mrs. GORATI LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 BALMOOR TS-35-003-001-002/010707
(JINKUNTA) 		3635003000NRG24100520230194013 10/05/2023 mastaan 3635003WL006754 mastaan 00684 APGV0007104 629 629 Processed 17/05/2023 1639996845 Mr. GORATI MASTAN S O PARSHARAMULU G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 BALMOOR TS-35-003-001-002/010707
(JINKUNTA) 		3635003000NRG24100520230194014 10/05/2023 saida 3635003WL006754 saida 00684 APGV0007104 629 629 Processed 17/05/2023 1639996334 Mrs. MANDARI SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 BALMOOR TS-35-003-001-002/10724
(JINKUNTA) 		3635003000NRG24100520230194017 10/05/2023 Pole Balamani 3635003WL006754 Pole Balamani 00684 APGV0007104 629 629 Processed 17/05/2023 1639996881 Mrs. POLE BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 BALMOOR TS-35-003-001-002/10730
(JINKUNTA) 		3635003000NRG24100520230194019 10/05/2023 Kumbam Anitha 3635003WL006754 Kumbam Anitha 00684 APGV0007104 629 629 Processed 17/05/2023 1639996338 KUMBHAM ANITHA UNION BANK OF INDIA(508500)
319 BALMOOR TS-35-003-001-002/10730
(JINKUNTA) 		3635003000NRG24100520230194018 10/05/2023 Sitharala Srinu Goud 3635003WL006754 Sitharala Srinu Goud 00684 APGV0007104 629 629 Rejected 18/05/2023 1639996437 Aadhaar Number not Mapped to Account Number
320 BALMOOR TS-35-003-003-004/010729
(GATTUTHUMMAN) 		3635003003NRG24090520230187859 10/05/2023 Mallaiah 3635003WL006556 Mallaiah 00684 APGV0007104 3226 3226 Processed 17/05/2023 1639996205 Mr. BATHULA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 BALMOOR TS-35-003-003-004/011027
(GATTUTHUMMAN) 		3635003003NRG24090520230187860 10/05/2023 Shankaraiah 3635003WL006556 Shankaraiah 00684 APGV0007104 3226 3226 Processed 17/05/2023 1639996394 MR KOTTAM SHANKARAIAH STATE BANK OF INDIA(508548)
322 BALMOOR TS-35-003-003-004/011028
(GATTUTHUMMAN) 		3635003003NRG24090520230187861 10/05/2023 Yellaiah 3635003WL006556 Yellaiah 00684 APGV0007104 3226 3226 Processed 17/05/2023 1639996364 Mr. KOTTAM YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 BALMOOR TS-35-003-017-001/010199
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188831 10/05/2023 Alivelu 3635003WL006606 Alivelu 00684 APGV0007104 500 500 Processed 17/05/2023 1639996849 Mrs. D ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 BALMOOR TS-35-003-017-001/010207
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188834 10/05/2023 Krishnaiah 3635003WL006606 Krishnaiah 00684 APGV0007104 833 833 Processed 17/05/2023 1639996180 Mr. Dandu Krushnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 BALMOOR TS-35-003-017-001/010207
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188833 10/05/2023 Manemma 3635003WL006606 Manemma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996609 SHRI DANDU MANEMMA STATE BANK OF INDIA(508548)
326 BALMOOR TS-35-003-017-001/010208
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188835 10/05/2023 Balamma 3635003WL006606 Balamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996857 MRS KALL BALAMMA STATE BANK OF INDIA(508548)
327 BALMOOR TS-35-003-017-001/010215
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188837 10/05/2023 boMdamma 3635003WL006606 boMdamma 00684 APGV0007104 500 500 Processed 17/05/2023 1639996858 Mrs. KOMMULA BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 BALMOOR TS-35-003-017-001/010215
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188838 10/05/2023 kaashamma 3635003WL006606 kaashamma 00684 APGV0007104 167 167 Processed 17/05/2023 1639996860 Mrs. KOLLA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 BALMOOR TS-35-003-017-001/020001
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188839 10/05/2023 Muthyalamma 3635003WL006606 Muthyalamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996602 Mrs. RODDA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 BALMOOR TS-35-003-017-001/020002
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188841 10/05/2023 Laxmamma 3635003WL006606 Laxmamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996607 Mrs. RODDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 BALMOOR TS-35-003-017-001/020003
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188842 10/05/2023 Parvathamma 3635003WL006606 Parvathamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996553 Mrs. RODDA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 BALMOOR TS-35-003-017-001/020005
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188843 10/05/2023 Shivaiah 3635003WL006606 Shivaiah 00684 APGV0007104 999 999 Processed 17/05/2023 1639996737 Mr. RODDA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 BALMOOR TS-35-003-017-001/020005
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188844 10/05/2023 Sunitha 3635003WL006606 Sunitha 00684 APGV0007104 999 999 Processed 17/05/2023 1639996736 Mrs. RODDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 BALMOOR TS-35-003-017-001/020007
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188847 10/05/2023 Chittemma 3635003WL006606 Chittemma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996162 Mrs. MEDAMONI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 BALMOOR TS-35-003-017-001/020010
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188849 10/05/2023 Venkataiah 3635003WL006606 Venkataiah 00684 APGV0007104 999 999 Processed 17/05/2023 1639996378 Mr. DANDU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 BALMOOR TS-35-003-017-001/020011
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188852 10/05/2023 Bangaramma 3635003WL006606 Bangaramma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996844 Mrs. RODDA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 BALMOOR TS-35-003-017-001/020017
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188855 10/05/2023 Venkatamma 3635003WL006606 Venkatamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996402 Mrs. BOLGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 BALMOOR TS-35-003-017-001/020023
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188859 10/05/2023 Manemma 3635003WL006606 Manemma 00684 APGV0007104 833 833 Processed 17/05/2023 1639996604 SHRI RODDA MANNEMMA STATE BANK OF INDIA(508548)
339 BALMOOR TS-35-003-017-001/020024
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230189078 10/05/2023 Lingamma 3635003WL006611 Lingamma 00684 APGV0007104 1360 1360 Processed 17/05/2023 1639996698 Mrs. RODDA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 BALMOOR TS-35-003-017-001/020024
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188860 10/05/2023 Saibabu 3635003WL006606 Saibabu 00684 APGV0007104 833 833 Processed 17/05/2023 1639996792 Mr. SaiBabu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 BALMOOR TS-35-003-017-001/020025
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188862 10/05/2023 Krishnamma 3635003WL006606 Krishnamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996593 Mrs. RODDA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 BALMOOR TS-35-003-017-001/020025
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188861 10/05/2023 Sulthan 3635003WL006606 Sulthan 00684 APGV0007104 999 999 Processed 17/05/2023 1639996606 Mrs. SULTHAN RODDA S O KASHANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 BALMOOR TS-35-003-017-001/020032
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188864 10/05/2023 Tirpatamma 3635003WL006606 Tirpatamma 00684 APGV0007104 167 167 Processed 17/05/2023 1639996164 Mrs. BOLGAM THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 BALMOOR TS-35-003-017-001/020037
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188866 10/05/2023 Pedda Kashanna 3635003WL006606 Pedda Kashanna 00684 APGV0007104 833 833 Processed 17/05/2023 1639996554 Mr. CHENDI PEDDA KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 BALMOOR TS-35-003-017-001/020037
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188867 10/05/2023 Venkatamma 3635003WL006606 Venkatamma 00684 APGV0007104 833 833 Processed 17/05/2023 1639996406 Mrs. CHENDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 BALMOOR TS-35-003-017-001/020041
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188871 10/05/2023 Laxmmama 3635003WL006606 Laxmmama 00684 APGV0007104 999 999 Processed 17/05/2023 1639996382 Mrs. KOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 BALMOOR TS-35-003-017-001/020041
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188868 10/05/2023 Narsihma 3635003WL006606 Narsihma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996798 Mr. KOLLA NARSIHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 BALMOOR TS-35-003-017-001/020042
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188874 10/05/2023 R. Saidulu 3635003WL006606 R. Saidulu 00684 APGV0007104 833 833 Processed 17/05/2023 1639996809 Mr. RODDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 BALMOOR TS-35-003-017-001/020044
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188876 10/05/2023 Kashamma 3635003WL006606 Kashamma 00684 APGV0007104 833 833 Processed 17/05/2023 1639996408 Mrs. RODDA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 BALMOOR TS-35-003-017-001/020045
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188877 10/05/2023 Ramulamma 3635003WL006606 Ramulamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996407 Mrs. RODDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 BALMOOR TS-35-003-017-001/020049
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188878 10/05/2023 Venkataiah 3635003WL006606 Venkataiah 00684 APGV0007104 167 167 Processed 17/05/2023 1639996843 Mr. DANDU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 BALMOOR TS-35-003-017-001/020058
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188885 10/05/2023 Laxmikala 3635003WL006606 Laxmikala 00684 APGV0007104 999 999 Processed 17/05/2023 1639996599 Mrs. KONDEMONI LAXMIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 BALMOOR TS-35-003-017-001/020058
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188884 10/05/2023 Mallaiah 3635003WL006606 Mallaiah 00684 APGV0007104 833 833 Processed 17/05/2023 1639996383 Mr. KONDEMONI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 BALMOOR TS-35-003-017-001/020060
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188886 10/05/2023 Krishanaiah 3635003WL006606 Krishanaiah 00684 APGV0007104 333 333 Processed 17/05/2023 1639996810 Mr. BOLGAM KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 BALMOOR TS-35-003-017-001/020060
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188887 10/05/2023 Yellamma 3635003WL006606 Yellamma 00684 APGV0007104 666 666 Processed 17/05/2023 1639996381 Mrs. BOLGAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 BALMOOR TS-35-003-017-001/020089
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188888 10/05/2023 Lalitha 3635003WL006606 Lalitha 00684 APGV0007104 999 999 Processed 17/05/2023 1639996601 Mrs. LALITHA DANDU W O SUBBAIAH D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 BALMOOR TS-35-003-017-001/020092
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188889 10/05/2023 Chinna Naraiah 3635003WL006606 Chinna Naraiah 00684 APGV0007104 999 999 Processed 17/05/2023 1639996598 Mr. KONDEMONI CHINNA NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 BALMOOR TS-35-003-017-001/020095
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188892 10/05/2023 Kistaiah 3635003WL006606 Kistaiah 00684 APGV0007104 666 666 Processed 17/05/2023 1639996401 BATHIKE KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
359 BALMOOR TS-35-003-017-001/020095
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188891 10/05/2023 Saidamma 3635003WL006606 Saidamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996166 BATHIKE SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 BALMOOR TS-35-003-017-001/020101
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230189080 10/05/2023 Ramchandraiah 3635003WL006613 Ramchandraiah 00684 APGV0007104 1632 1632 Processed 17/05/2023 1639996169 RODDA RAMA HENDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
361 BALMOOR TS-35-003-017-001/020102
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188893 10/05/2023 Mallamma 3635003WL006606 Mallamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996398 Mrs. RODDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 BALMOOR TS-35-003-017-001/020105
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188895 10/05/2023 Mallamma 3635003WL006606 Mallamma 00684 APGV0007104 833 833 Processed 17/05/2023 1639996793 Mrs. RODDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 BALMOOR TS-35-003-017-001/020105
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188894 10/05/2023 Rama Swamy 3635003WL006606 Rama Swamy 00684 APGV0007104 500 500 Processed 17/05/2023 1639996842 Mrs. RODDA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 BALMOOR TS-35-003-017-001/020107
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188898 10/05/2023 Sujatha 3635003WL006606 Sujatha 00684 APGV0007104 333 333 Processed 17/05/2023 1639996600 Mrs. RODDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 BALMOOR TS-35-003-017-001/020109
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188902 10/05/2023 Alivela 3635003WL006606 Alivela 00684 APGV0007104 999 999 Processed 17/05/2023 1639996404 MANNE ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
366 BALMOOR TS-35-003-017-001/020109
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188901 10/05/2023 Thirupataiah 3635003WL006606 Thirupataiah 00684 APGV0007104 999 999 Processed 17/05/2023 1639996403 Mr. MANNE THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 BALMOOR TS-35-003-017-001/020110
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188904 10/05/2023 Thirupatamma 3635003WL006606 Thirupatamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996603 Mrs. MANNE THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 BALMOOR TS-35-003-017-001/020110
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188903 10/05/2023 Venkataiah 3635003WL006606 Venkataiah 00684 APGV0007104 999 999 Processed 17/05/2023 1639996557 Mr. MANNE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 BALMOOR TS-35-003-017-001/020112
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188907 10/05/2023 Mallaiah 3635003WL006606 Mallaiah 00684 APGV0007104 666 666 Processed 17/05/2023 1639996802 Mr. CHENDI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 BALMOOR TS-35-003-017-001/020112
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188908 10/05/2023 Thirupatamma 3635003WL006606 Thirupatamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996399 MS CHENDI THIRUPATHAMMA STATE BANK OF INDIA(508548)
371 BALMOOR TS-35-003-017-001/020115
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188910 10/05/2023 Laxmamma 3635003WL006606 Laxmamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996801 MRS DANDU LAXMAMMA STATE BANK OF INDIA(508548)
372 BALMOOR TS-35-003-017-001/020116
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188911 10/05/2023 Jaipal 3635003WL006606 Jaipal 00684 APGV0007104 999 999 Processed 17/05/2023 1639996380 Mr. RODDA JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 BALMOOR TS-35-003-017-001/020116
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188912 10/05/2023 Siriyala 3635003WL006606 Siriyala 00684 APGV0007104 833 833 Processed 17/05/2023 1639996165 Mrs. RODDA SIRIYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 BALMOOR TS-35-003-017-001/020120
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188914 10/05/2023 Satyam 3635003WL006606 Satyam 00684 APGV0007104 666 666 Processed 17/05/2023 1639996178 Mr. MANNE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 BALMOOR TS-35-003-017-001/020122
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188916 10/05/2023 Vidyavathi 3635003WL006606 Vidyavathi 00684 APGV0007104 999 999 Processed 17/05/2023 1639996170 Mrs. KONDAMONI VIDYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 BALMOOR TS-35-003-017-001/020123
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188917 10/05/2023 Pedda Naraiah 3635003WL006606 Pedda Naraiah 00684 APGV0007104 999 999 Processed 17/05/2023 1639996805 Mr. KONDAMONI NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 BALMOOR TS-35-003-017-001/020124
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188919 10/05/2023 Chinna Kashanna 3635003WL006606 Chinna Kashanna 00684 APGV0007104 666 666 Processed 17/05/2023 1639996848 Mr. CHENDI CHINNA KASHANNA S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 BALMOOR TS-35-003-017-001/020130
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188924 10/05/2023 Parvathalu 3635003WL006606 Parvathalu 00684 APGV0007104 999 999 Processed 17/05/2023 1639996811 Mr. RODDA PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 BALMOOR TS-35-003-017-001/020131
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188926 10/05/2023 Parvathamma 3635003WL006606 Parvathamma 00684 APGV0007104 666 666 Processed 17/05/2023 1639996556 Mrs. BOLGAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 BALMOOR TS-35-003-017-001/020132
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188927 10/05/2023 Mallaiah 3635003WL006606 Mallaiah 00684 APGV0007104 999 999 Processed 17/05/2023 1639996379 Mr. B MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 BALMOOR TS-35-003-017-001/020133
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188930 10/05/2023 Chukamma 3635003WL006606 Chukamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996409 BOYENI SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 BALMOOR TS-35-003-017-001/020133
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188929 10/05/2023 Saidamma 3635003WL006606 Saidamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996210 BOYINI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 BALMOOR TS-35-003-017-001/020134
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188931 10/05/2023 Suvarna 3635003WL006606 Suvarna 00684 APGV0007104 999 999 Processed 17/05/2023 1639996800 Mrs. Vakada Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 BALMOOR TS-35-003-017-001/020136
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188933 10/05/2023 Vimalamma 3635003WL006606 Vimalamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996735 SUGURI VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 BALMOOR TS-35-003-017-001/020137
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188935 10/05/2023 Krishanaiah 3635003WL006606 Krishanaiah 00684 APGV0007104 999 999 Processed 17/05/2023 1639996396 Mr. SUGURU KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 BALMOOR TS-35-003-017-001/020141
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188939 10/05/2023 Padma 3635003WL006606 Padma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996850 Mrs. JINKALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 BALMOOR TS-35-003-017-001/020148
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188940 10/05/2023 Saidulu 3635003WL006606 Saidulu 00684 APGV0007104 833 833 Processed 17/05/2023 1639996410 Mr. Manne Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 BALMOOR TS-35-003-017-001/020149
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188941 10/05/2023 Saidamma 3635003WL006606 Saidamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996411 Mrs. MANYM SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 BALMOOR TS-35-003-017-001/020150
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188942 10/05/2023 Srinaiah 3635003WL006606 Srinaiah 00684 APGV0007104 833 833 Processed 17/05/2023 1639996605 Mrs. SRINAIAH MANNE W O MANNE CHINNA BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 BALMOOR TS-35-003-017-001/020151
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230189081 10/05/2023 Niranjan 3635003WL006613 Niranjan 00684 APGV0007104 1632 1632 Processed 17/05/2023 1639996172 MANNE NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
391 BALMOOR TS-35-003-017-001/020154
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188947 10/05/2023 Balaiah 3635003WL006606 Balaiah 00684 APGV0007104 666 666 Processed 17/05/2023 1639996400 Mr. BOLGAM BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 BALMOOR TS-35-003-017-001/020157
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188949 10/05/2023 Edamaiah 3635003WL006606 Edamaiah 00684 APGV0007104 999 999 Processed 17/05/2023 1639996405 Mr. EDAMAIAH BATHIKE W O BANDIL B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 BALMOOR TS-35-003-017-001/020158
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188951 10/05/2023 Parvathamma 3635003WL006606 Parvathamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996555 Mrs. BATHIKE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 BALMOOR TS-35-003-017-001/020160
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188955 10/05/2023 Anjamma 3635003WL006606 Anjamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996238 Mrs. SUGURI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 BALMOOR TS-35-003-017-001/020169
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188959 10/05/2023 Bakkamma 3635003WL006606 Bakkamma 00684 APGV0007104 999 999 Processed 17/05/2023 1639996814 Mrs. MAMIDISHETTY BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 BALMOOR TS-35-003-017-001/020179
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188961 10/05/2023 Alivela 3635003WL006606 Alivela 00684 APGV0007104 999 999 Processed 17/05/2023 1639996384 Mrs. KONDAMONI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 BALMOOR TS-35-003-017-001/020192
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188964 10/05/2023 Radhika 3635003WL006606 Radhika 00684 APGV0007104 333 333 Processed 17/05/2023 1639996853 Mrs. Bolgam Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 BALMOOR TS-35-003-017-001/020192
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188963 10/05/2023 Raju 3635003WL006606 Raju 00684 APGV0007104 167 167 Processed 17/05/2023 1639996854 Mr. Bolgam Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 BALMOOR TS-35-003-017-001/20199
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188968 10/05/2023 Sunitha Kolla 3635003WL006606 Sunitha Kolla 00684 APGV0007104 999 999 Processed 17/05/2023 1639996608 Mrs. KOLLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 BALMOOR TS-35-003-017-001/20200
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188969 10/05/2023 Bakkamma Mandula 3635003WL006606 Bakkamma Mandula 00684 APGV0007104 999 999 Processed 17/05/2023 1639996412 Mr. MANDULA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 BALMOOR TS-35-003-020-001/010006
(POLEPALLE) 		3635003000NRG24100520230188998 10/05/2023 Ramulamma 3635003WL006608 Ramulamma 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996512 Mrs. PANUGANTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 BALMOOR TS-35-003-020-001/010006
(POLEPALLE) 		3635003000NRG24100520230188999 10/05/2023 Venkatamma 3635003WL006608 Venkatamma 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996522 Mrs. PANUGANTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 BALMOOR TS-35-003-020-001/010013
(POLEPALLE) 		3635003000NRG24100520230189003 10/05/2023 Bondamma 3635003WL006608 Bondamma 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996514 Mrs. PANUGANTI BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 BALMOOR TS-35-003-020-001/010014
(POLEPALLE) 		3635003000NRG24100520230189004 10/05/2023 Eshwaramma 3635003WL006608 Eshwaramma 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996225 Mrs. PANUGANTI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 BALMOOR TS-35-003-020-001/010022
(POLEPALLE) 		3635003000NRG24100520230189008 10/05/2023 Balamma 3635003WL006608 Balamma 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996521 Mrs. KOMMU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 BALMOOR TS-35-003-020-001/010023
(POLEPALLE) 		3635003000NRG24100520230189009 10/05/2023 Balamani 3635003WL006608 Balamani 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996523 Mrs. PANUGANTI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 BALMOOR TS-35-003-020-001/010026
(POLEPALLE) 		3635003000NRG24100520230189011 10/05/2023 Shanker 3635003WL006608 Shanker 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996796 Mr. MANDARI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 BALMOOR TS-35-003-020-001/010028
(POLEPALLE) 		3635003000NRG24100520230189013 10/05/2023 Krishnamma 3635003WL006608 Krishnamma 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996516 Mrs. PANUGANTI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 BALMOOR TS-35-003-020-001/010034
(POLEPALLE) 		3635003000NRG24100520230189014 10/05/2023 Balamma 3635003WL006608 Balamma 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996224 Mrs. PANUGANTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 BALMOOR TS-35-003-020-001/010044
(POLEPALLE) 		3635003000NRG24100520230189017 10/05/2023 Sujatha 3635003WL006608 Sujatha 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996740 Mrs. MANDARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 BALMOOR TS-35-003-020-001/010056
(POLEPALLE) 		3635003000NRG24100520230189023 10/05/2023 Laxmamma 3635003WL006608 Laxmamma 00684 APGV0007104 857 857 Processed 17/05/2023 1639996795 Mrs. MADANAMONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 BALMOOR TS-35-003-020-001/010065
(POLEPALLE) 		3635003000NRG24100520230189024 10/05/2023 Chennamma 3635003WL006608 Chennamma 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996218 Mrs. RYAPANI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 BALMOOR TS-35-003-020-001/010067
(POLEPALLE) 		3635003000NRG24100520230189025 10/05/2023 Salemma 3635003WL006608 Salemma 00684 APGV0007104 857 857 Processed 17/05/2023 1639996456 Mrs. AMKANTI SALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 BALMOOR TS-35-003-020-001/010073
(POLEPALLE) 		3635003000NRG24100520230189027 10/05/2023 Sujatha 3635003WL006608 Sujatha 00684 APGV0007104 857 857 Processed 17/05/2023 1639996467 Mrs. CHINTHAKINDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 BALMOOR TS-35-003-020-001/010074
(POLEPALLE) 		3635003000NRG24100520230189028 10/05/2023 Chittemma 3635003WL006608 Chittemma 00684 APGV0007104 1286 1286 Rejected 18/05/2023 1639996513 Aadhaar Number not Mapped to Account Number
416 BALMOOR TS-35-003-020-001/010079
(POLEPALLE) 		3635003000NRG24100520230189030 10/05/2023 Bangaraiah 3635003WL006608 Bangaraiah 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996754 GUBBALA BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
417 BALMOOR TS-35-003-020-001/010079
(POLEPALLE) 		3635003000NRG24100520230189031 10/05/2023 Niranjanamma 3635003WL006608 Niranjanamma 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996471 Mrs. GUBBALA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 BALMOOR TS-35-003-020-001/010082
(POLEPALLE) 		3635003000NRG24100520230189033 10/05/2023 Devamma 3635003WL006608 Devamma 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996217 Mrs. AMKANTI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 BALMOOR TS-35-003-020-001/010082
(POLEPALLE) 		3635003000NRG24100520230189032 10/05/2023 Venkataiah 3635003WL006608 Venkataiah 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996235 Mr. AMKANTI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 BALMOOR TS-35-003-020-001/010084
(POLEPALLE) 		3635003000NRG24100520230189035 10/05/2023 Mantamma 3635003WL006608 Mantamma 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996527 CHENNA MANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 BALMOOR TS-35-003-020-001/010086
(POLEPALLE) 		3635003000NRG24100520230189036 10/05/2023 Mallamma 3635003WL006608 Mallamma 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996215 SHRI MADHANAMONI MALLAMMA STATE BANK OF INDIA(508548)
422 BALMOOR TS-35-003-020-001/010097
(POLEPALLE) 		3635003000NRG24100520230189038 10/05/2023 Kaseem 3635003WL006608 Kaseem 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996518 Mr. AMUKANTI KASHEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 BALMOOR TS-35-003-020-001/010097
(POLEPALLE) 		3635003000NRG24100520230189039 10/05/2023 Sridevi 3635003WL006608 Sridevi 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996799 AMUKANTI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
424 BALMOOR TS-35-003-020-001/010102
(POLEPALLE) 		3635003000NRG24100520230189041 10/05/2023 Dasharatham 3635003WL006608 Dasharatham 00684 APGV0007104 1072 1072 Processed 17/05/2023 1639996476 Mr. RAPANE DASHARATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 BALMOOR TS-35-003-020-001/010114
(POLEPALLE) 		3635003000NRG24100520230189043 10/05/2023 Anjanamma 3635003WL006608 Anjanamma 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996515 Mrs. MAYANI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 BALMOOR TS-35-003-020-001/010115
(POLEPALLE) 		3635003000NRG24100520230189045 10/05/2023 Sharada 3635003WL006608 Sharada 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996699 Mrs. GORATI SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 BALMOOR TS-35-003-020-001/010123
(POLEPALLE) 		3635003000NRG24100520230189046 10/05/2023 Laxmamma 3635003WL006608 Laxmamma 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996519 Mrs. RYAPANI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 BALMOOR TS-35-003-020-001/010128
(POLEPALLE) 		3635003000NRG24100520230189048 10/05/2023 Ramaswamy 3635003WL006608 Ramaswamy 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996236 Mr. RYAPANI RAMASWAMY INDIAN BANK(607105)
429 BALMOOR TS-35-003-020-001/010128
(POLEPALLE) 		3635003000NRG24100520230189047 10/05/2023 Sujata 3635003WL006608 Sujata 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996457 Mrs. RYAPANI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 BALMOOR TS-35-003-020-001/010135
(POLEPALLE) 		3635003000NRG24100520230189051 10/05/2023 Bondamma 3635003WL006608 Bondamma 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996524 Mrs. PANUGANTI BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 BALMOOR TS-35-003-020-001/010144
(POLEPALLE) 		3635003000NRG24100520230189052 10/05/2023 Gangamma 3635003WL006608 Gangamma 00684 APGV0007104 1072 1072 Processed 17/05/2023 1639996520 Mrs. BODA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 BALMOOR TS-35-003-020-001/010158
(POLEPALLE) 		3635003000NRG24100520230189056 10/05/2023 Balamani 3635003WL006608 Balamani 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996803 Mrs. AMUKANTI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 BALMOOR TS-35-003-020-001/010185
(POLEPALLE) 		3635003000NRG24100520230189057 10/05/2023 Jayamma 3635003WL006608 Jayamma 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996472 Mrs. PANUGANTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 BALMOOR TS-35-003-020-001/010202
(POLEPALLE) 		3635003000NRG24100520230189064 10/05/2023 Ussen 3635003WL006608 Ussen 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996542 Mr. GOPALA USEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 BALMOOR TS-35-003-020-001/010212
(POLEPALLE) 		3635003000NRG24100520230189067 10/05/2023 Balnarayan goud 3635003WL006608 Balnarayan goud 00684 APGV0007104 643 643 Processed 17/05/2023 1639996473 Mr. BALA NARAYANA ERUVENTI S O SAILU E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 BALMOOR TS-35-003-020-001/010212
(POLEPALLE) 		3635003000NRG24100520230189068 10/05/2023 Eruventi Laxmamma 3635003WL006608 Eruventi Laxmamma 00684 APGV0007104 1072 1072 Processed 17/05/2023 1639996847 Eruventi Laxmamma alias Niranjana THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
437 BALMOOR TS-35-003-020-001/010213
(POLEPALLE) 		3635003000NRG24100520230189069 10/05/2023 iMdra 3635003WL006608 iMdra 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996531 MR NATAKANI INDRA STATE BANK OF INDIA(508548)
438 BALMOOR TS-35-003-020-001/010615
(POLEPALLE) 		3635003000NRG24100520230189070 10/05/2023 sravaMti 3635003WL006608 sravaMti 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996852 Mrs. PANUGANTI SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 BALMOOR TS-35-003-020-001/010620
(POLEPALLE) 		3635003000NRG24100520230189071 10/05/2023 paramEshwar 3635003WL006608 paramEshwar 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996859 Mr. GORATI PARAMESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 BALMOOR TS-35-003-020-001/010636
(POLEPALLE) 		3635003000NRG24100520230189073 10/05/2023 lata 3635003WL006608 lata 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996525 P LATHA BANK OF INDIA(508505)
441 BALMOOR TS-35-003-020-001/20622
(POLEPALLE) 		3635003000NRG24100520230189074 10/05/2023 Renuka panuganti 3635003WL006608 Renuka panuganti 00684 APGV0007104 1286 1286 Processed 17/05/2023 1639996846 Mrs. PANUGANTI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 191820 191820
442 BALMOOR TS-35-003-011-013/70216
(LAXMIPALLE) 		3635003000NRG24100520230194453 10/05/2023 Nimmala Hussenamma 3635003WL006768 Nimmala Hussenamma 00684 APGV0007136 905 905 Processed 17/05/2023 1639996363 Mrs. NIMMALA HUSSENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 905 905
443 BALMOOR TS-35-003-001-002/010326
(JINKUNTA) 		3635003000NRG24100520230193952 10/05/2023 Ramaswami 3635003WL006754 Ramaswami 00684 APGV0007145 629 629 Processed 17/05/2023 1639996655 MADAMONI PARVATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
444 BALMOOR TS-35-003-010-013/010006
(KONDANAGULA) 		3635003000NRG24100520230194196 10/05/2023 Shanthamma 3635003WL006761 Shanthamma 00684 APGV0007145 1632 1632 Processed 17/05/2023 1639996750 Mrs. VELUGU SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 BALMOOR TS-35-003-010-013/010130
(KONDANAGULA) 		3635003000NRG24100520230194025 10/05/2023 Bojjamma 3635003WL006756 Bojjamma 00684 APGV0007145 1568 1568 Processed 17/05/2023 1639996889 Mrs. NIMMALA BOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 BALMOOR TS-35-003-010-013/010249
(KONDANAGULA) 		3635003000NRG24100520230194026 10/05/2023 Padma 3635003WL006756 Padma 00684 APGV0007145 1568 1568 Processed 17/05/2023 1639996546 Mrs. KORE PADMA W O PULLAIAH R O KNGL V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 BALMOOR TS-35-003-010-013/010687
(KONDANAGULA) 		3635003000NRG24100520230194029 10/05/2023 Narsamma 3635003WL006756 Narsamma 00684 APGV0007145 1568 1568 Processed 17/05/2023 1639996808 Mrs. THALARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 BALMOOR TS-35-003-010-013/010698
(KONDANAGULA) 		3635003000NRG24100520230194030 10/05/2023 Balamma 3635003WL006756 Balamma 00684 APGV0007145 1307 1307 Processed 17/05/2023 1639996807 SHRI GUDIPALLY BALAMMA STATE BANK OF INDIA(508548)
449 BALMOOR TS-35-003-010-013/010698
(KONDANAGULA) 		3635003000NRG24100520230194031 10/05/2023 Venkataiah 3635003WL006756 Venkataiah 00684 APGV0007145 1307 1307 Processed 17/05/2023 1639996806 SHRI GUDIPALLY VENKATAIAH STATE BANK OF INDIA(508548)
450 BALMOOR TS-35-003-010-013/010701
(KONDANAGULA) 		3635003000NRG24100520230194032 10/05/2023 Chandramma 3635003WL006756 Chandramma 00684 APGV0007145 1568 1568 Processed 17/05/2023 1639996374 Mrs. CHANDRAMMA GUYYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 BALMOOR TS-35-003-010-013/010708
(KONDANAGULA) 		3635003000NRG24100520230194033 10/05/2023 Gopamma 3635003WL006756 Gopamma 00684 APGV0007145 1568 1568 Processed 17/05/2023 1639996375 Mrs. MANDALA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 BALMOOR TS-35-003-010-013/010774
(KONDANAGULA) 		3635003000NRG24100520230194036 10/05/2023 Gangamma 3635003WL006756 Gangamma 00684 APGV0007145 1046 1046 Processed 17/05/2023 1639996791 Mrs. RAYA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 BALMOOR TS-35-003-010-013/010804
(KONDANAGULA) 		3635003000NRG24100520230194043 10/05/2023 Ambaiah 3635003WL006756 Ambaiah 00684 APGV0007145 1307 1307 Processed 17/05/2023 1639996812 Mr. NIMMALA AMBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 BALMOOR TS-35-003-010-013/011046
(KONDANAGULA) 		3635003000NRG24100520230194047 10/05/2023 Padma 3635003WL006756 Padma 00684 APGV0007145 1568 1568 Processed 17/05/2023 1639996888 Mrs. PADMA DASARI WO VENKATAIAH KONDAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 BALMOOR TS-35-003-010-013/011048
(KONDANAGULA) 		3635003000NRG24100520230194048 10/05/2023 Chinnaiah 3635003WL006756 Chinnaiah 00684 APGV0007145 1307 1307 Processed 17/05/2023 1639996274 Mr. CHINNAIAH NIMMALA SO CHINNAIAH GUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 BALMOOR TS-35-003-010-013/011048
(KONDANAGULA) 		3635003000NRG24100520230194049 10/05/2023 Lingamma 3635003WL006756 Lingamma 00684 APGV0007145 1307 1307 Processed 17/05/2023 1639996266 Mrs. NIMMALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 BALMOOR TS-35-003-010-013/011805
(KONDANAGULA) 		3635003000NRG24100520230194054 10/05/2023 Saraswathi 3635003WL006756 Saraswathi 00684 APGV0007145 1568 1568 Processed 17/05/2023 1639996544 Mrs. KATRAJU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 BALMOOR TS-35-003-010-013/050004
(KONDANAGULA) 		3635003000NRG24100520230194059 10/05/2023 Narasimha 3635003WL006756 Narasimha 00684 APGV0007145 1568 1568 Processed 17/05/2023 1639996886 Mr. MAREPALLY NARASIMHA, S O LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 BALMOOR TS-35-003-010-013/050009
(KONDANAGULA) 		3635003000NRG24100520230194064 10/05/2023 Swamy 3635003WL006756 Swamy 00684 APGV0007145 1307 1307 Processed 17/05/2023 1639996547 Mr. SWAMY BALMOORI SO ANKALAIAH KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 BALMOOR TS-35-003-010-013/080011
(KONDANAGULA) 		3635003000NRG24100520230194074 10/05/2023 salamma 3635003WL006756 salamma 00684 APGV0007145 1568 1568 Processed 17/05/2023 1639996885 Mrs. Katraju Salamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 BALMOOR TS-35-003-010-013/080052
(KONDANAGULA) 		3635003000NRG24100520230194081 10/05/2023 Paramesh 3635003WL006756 Paramesh 00684 APGV0007145 1568 1568 Processed 17/05/2023 1639996887 Mr. Raya Paramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 BALMOOR TS-35-003-011-013/060011
(LAXMIPALLE) 		3635003000NRG24100520230194398 10/05/2023 Lingamma 3635003WL006768 Lingamma 00684 APGV0007145 1085 1085 Processed 17/05/2023 1639996752 KATRAJU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 BALMOOR TS-35-003-011-013/060012
(LAXMIPALLE) 		3635003000NRG24100520230194399 10/05/2023 Mutyalamma 3635003WL006768 Mutyalamma 00684 APGV0007145 543 543 Processed 17/05/2023 1639996753 KAT RAJU MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 BALMOOR TS-35-003-011-013/060017
(LAXMIPALLE) 		3635003000NRG24100520230194402 10/05/2023 Laxmidevamma 3635003WL006768 Laxmidevamma 00684 APGV0007145 1085 1085 Processed 17/05/2023 1639996470 Mrs. KATRAJU LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 BALMOOR TS-35-003-011-013/060022
(LAXMIPALLE) 		3635003000NRG24100520230194406 10/05/2023 Mashanna 3635003WL006768 Mashanna 00684 APGV0007145 1085 1085 Processed 17/05/2023 1639996445 Mr. CHINNA MASANNA S O MASANNA UDTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 BALMOOR TS-35-003-011-013/060039
(LAXMIPALLE) 		3635003000NRG24100520230194412 10/05/2023 Ramulamma 3635003WL006768 Ramulamma 00684 APGV0007145 1085 1085 Processed 17/05/2023 1639996446 Mrs. NIMMALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 BALMOOR TS-35-003-011-013/060077
(LAXMIPALLE) 		3635003000NRG24100520230194419 10/05/2023 Sukkamma 3635003WL006768 Sukkamma 00684 APGV0007145 1085 1085 Processed 17/05/2023 1639996361 Mrs. Dasari Sukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 BALMOOR TS-35-003-011-013/060130
(LAXMIPALLE) 		3635003000NRG24100520230194424 10/05/2023 devamma 3635003WL006768 devamma 00684 APGV0007145 1085 1085 Processed 17/05/2023 1639996706 NIMMALAN DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 BALMOOR TS-35-003-011-013/060131
(LAXMIPALLE) 		3635003000NRG24100520230194427 10/05/2023 Rajitha 3635003WL006768 Rajitha 00684 APGV0007145 1085 1085 Processed 17/05/2023 1639996474 Mrs. RAJITHA NIMMALA WO YELLASWAMY CHEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 BALMOOR TS-35-003-011-013/060133
(LAXMIPALLE) 		3635003000NRG24100520230194431 10/05/2023 cinniah 3635003WL006768 cinniah 00684 APGV0007145 1085 1085 Processed 17/05/2023 1639996734 NIMMALA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
471 BALMOOR TS-35-003-011-013/060138
(LAXMIPALLE) 		3635003000NRG24100520230194432 10/05/2023 bojjanna 3635003WL006768 bojjanna 00684 APGV0007145 1085 1085 Processed 17/05/2023 1639996362 Mr. NIMMALA BOJJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 BALMOOR TS-35-003-011-013/060143
(LAXMIPALLE) 		3635003000NRG24100520230194433 10/05/2023 raadha 3635003WL006768 raadha 00684 APGV0007145 1085 1085 Processed 17/05/2023 1639996466 Mrs. NIMMALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 BALMOOR TS-35-003-011-013/060144
(LAXMIPALLE) 		3635003000NRG24100520230194435 10/05/2023 Sreesaialam 3635003WL006768 Sreesaialam 00684 APGV0007145 1085 1085 Processed 17/05/2023 1639996475 Mr. UDUTHANOORI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 BALMOOR TS-35-003-011-013/060145
(LAXMIPALLE) 		3635003000NRG24100520230194436 10/05/2023 sallemma 3635003WL006768 sallemma 00684 APGV0007145 1085 1085 Processed 17/05/2023 1639996751 TIRUGUDU SALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 BALMOOR TS-35-003-011-013/70225-D
(LAXMIPALLE) 		3635003000NRG24100520230194458 10/05/2023 Nimmala Narahari 3635003WL006768 Nimmala Narahari 00684 APGV0007145 1085 1085 Processed 17/05/2023 1639996360 NIMMALA NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
476 BALMOOR TS-35-003-013-015/010085
(BALMOOR) 		3635003000NRG24100520230192321 10/05/2023 Venkataiah 3635003WL006716 Venkataiah 00684 APGV0007145 659 659 Processed 17/05/2023 1639996743 Mr. Venkataiah . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 BALMOOR TS-35-003-013-015/010124
(BALMOOR) 		3635003000NRG24100520230192325 10/05/2023 Balamma 3635003WL006716 Balamma 00684 APGV0007145 494 494 Processed 17/05/2023 1639996892 Mrs. Balamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 BALMOOR TS-35-003-013-015/010192
(BALMOOR) 		3635003000NRG24100520230192339 10/05/2023 Lakshumamma 3635003WL006716 Lakshumamma 00684 APGV0007145 824 824 Processed 17/05/2023 1639996747 Mrs. Thandra Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 BALMOOR TS-35-003-013-015/010276
(BALMOOR) 		3635003000NRG24100520230192347 10/05/2023 Raju 3635003WL006716 Raju 00684 APGV0007145 494 494 Processed 17/05/2023 1639996371 Mr. Raju . Kottapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 BALMOOR TS-35-003-013-015/010317
(BALMOOR) 		3635003000NRG24100520230192353 10/05/2023 Narsamma 3635003WL006716 Narsamma 00684 APGV0007145 824 824 Processed 17/05/2023 1639996756 Mrs. Narsamma . Gorla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 BALMOOR TS-35-003-013-015/010317
(BALMOOR) 		3635003000NRG24100520230192352 10/05/2023 Singoti 3635003WL006716 Singoti 00684 APGV0007145 824 824 Processed 17/05/2023 1639996154 Mr. Singoti . Gorla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 BALMOOR TS-35-003-013-015/010343
(BALMOOR) 		3635003000NRG24100520230192358 10/05/2023 Venkatamma 3635003WL006716 Venkatamma 00684 APGV0007145 824 824 Processed 17/05/2023 1639996890 Mrs. Venkatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 BALMOOR TS-35-003-013-015/010354
(BALMOOR) 		3635003000NRG24100520230192359 10/05/2023 Sundaramma 3635003WL006716 Sundaramma 00684 APGV0007145 824 824 Processed 17/05/2023 1639996701 Mrs. Balmoor Sundaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 BALMOOR TS-35-003-013-015/010355
(BALMOOR) 		3635003000NRG24100520230192361 10/05/2023 kavita 3635003WL006716 kavita 00684 APGV0007145 824 824 Processed 17/05/2023 1639996862 Mrs. Botka Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 BALMOOR TS-35-003-013-015/010391
(BALMOOR) 		3635003000NRG24100520230192365 10/05/2023 Lakshmamma 3635003WL006716 Lakshmamma 00684 APGV0007145 824 824 Processed 17/05/2023 1639996369 MR DODLA LAXMAMMA STATE BANK OF INDIA(508548)
486 BALMOOR TS-35-003-013-015/010418
(BALMOOR) 		3635003000NRG24100520230192371 10/05/2023 Lakshmamma 3635003WL006716 Lakshmamma 00684 APGV0007145 330 330 Processed 17/05/2023 1639996536 Mrs. Medamoni Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 BALMOOR TS-35-003-013-015/010545
(BALMOOR) 		3635003000NRG24100520230192382 10/05/2023 Bicchaiah 3635003WL006716 Bicchaiah 00684 APGV0007145 330 330 Processed 17/05/2023 1639996366 Mr. Bicchaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 BALMOOR TS-35-003-013-015/010545
(BALMOOR) 		3635003000NRG24100520230192383 10/05/2023 Varamma 3635003WL006716 Varamma 00684 APGV0007145 659 659 Processed 17/05/2023 1639996367 Mrs. Varamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 BALMOOR TS-35-003-013-015/010556
(BALMOOR) 		3635003000NRG24100520230192385 10/05/2023 Anjanamma 3635003WL006716 Anjanamma 00684 APGV0007145 494 494 Processed 17/05/2023 1639996462 Mrs. Anjanamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 BALMOOR TS-35-003-013-015/010556
(BALMOOR) 		3635003000NRG24100520230192384 10/05/2023 Ramulamma 3635003WL006716 Ramulamma 00684 APGV0007145 659 659 Processed 17/05/2023 1639996461 Mrs. Ramulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 BALMOOR TS-35-003-013-015/010660
(BALMOOR) 		3635003000NRG24100520230192396 10/05/2023 Padma 3635003WL006716 Padma 00684 APGV0007145 824 824 Processed 17/05/2023 1639996157 TANDRA PADMA UNION BANK OF INDIA(508500)
492 BALMOOR TS-35-003-013-015/010715
(BALMOOR) 		3635003000NRG24100520230192402 10/05/2023 Yellamma 3635003WL006716 Yellamma 00684 APGV0007145 989 989 Processed 17/05/2023 1639996757 Mrs. Yellamma . Sonti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 BALMOOR TS-35-003-013-015/010730
(BALMOOR) 		3635003000NRG24100520230192403 10/05/2023 Thirpatamma 3635003WL006716 Thirpatamma 00684 APGV0007145 824 824 Processed 17/05/2023 1639996534 GUDDATI THIRUPATHAMMA UNION BANK OF INDIA(508500)
494 BALMOOR TS-35-003-013-015/010768
(BALMOOR) 		3635003000NRG24100520230192410 10/05/2023 Thirpatamma 3635003WL006716 Thirpatamma 00684 APGV0007145 659 659 Processed 17/05/2023 1639996759 Mrs. MEESALA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 BALMOOR TS-35-003-013-015/010780
(BALMOOR) 		3635003000NRG24100520230192411 10/05/2023 Kashamma 3635003WL006716 Kashamma 00684 APGV0007145 659 659 Processed 17/05/2023 1639996469 Mrs. KASHAMMA PUTTA W O NIRANJAN R O BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 BALMOOR TS-35-003-013-015/010826
(BALMOOR) 		3635003000NRG24100520230192418 10/05/2023 Bakkaiah 3635003WL006716 Bakkaiah 00684 APGV0007145 824 824 Processed 17/05/2023 1639996397 Mr. Bakkaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 BALMOOR TS-35-003-013-015/010887
(BALMOOR) 		3635003000NRG24100520230192422 10/05/2023 Krishnamma 3635003WL006716 Krishnamma 00684 APGV0007145 824 824 Processed 17/05/2023 1639996365 Mrs. Krishnamma . Seelam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 BALMOOR TS-35-003-013-015/010893
(BALMOOR) 		3635003000NRG24100520230192424 10/05/2023 Chinnaiah 3635003WL006716 Chinnaiah 00684 APGV0007145 824 824 Processed 17/05/2023 1639996552 THANDRA CHINNAIAH UNION BANK OF INDIA(508500)
499 BALMOOR TS-35-003-013-015/010925
(BALMOOR) 		3635003000NRG24100520230192429 10/05/2023 Rajitha 3635003WL006716 Rajitha 00684 APGV0007145 659 659 Processed 17/05/2023 1639996538 Mrs. Rajitha . Janga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 BALMOOR TS-35-003-013-015/011004
(BALMOOR) 		3635003000NRG24100520230192436 10/05/2023 Sridevi 3635003WL006716 Sridevi 00684 APGV0007145 824 824 Processed 17/05/2023 1639996368 Mrs. Dasa Raju . Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 BALMOOR TS-35-003-013-015/011039
(BALMOOR) 		3635003000NRG24100520230192439 10/05/2023 Balamani 3635003WL006716 Balamani 00684 APGV0007145 165 165 Processed 17/05/2023 1639996891 Mrs. Gadela Bala Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 BALMOOR TS-35-003-013-015/011130
(BALMOOR) 		3635003000NRG24100520230192443 10/05/2023 Parvathamma 3635003WL006716 Parvathamma 00684 APGV0007145 824 824 Processed 17/05/2023 1639996748 DANTHALA PARWVATHAMMA UNION BANK OF INDIA(508500)
503 BALMOOR TS-35-003-013-015/011167
(BALMOOR) 		3635003000NRG24100520230192445 10/05/2023 Srisailam 3635003WL006716 Srisailam 00684 APGV0007145 824 824 Processed 17/05/2023 1639996597 Mr. Kaakula Srisailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 BALMOOR TS-35-003-013-015/011333
(BALMOOR) 		3635003000NRG24100520230192450 10/05/2023 Thirupathamma 3635003WL006716 Thirupathamma 00684 APGV0007145 824 824 Processed 17/05/2023 1639996749 Mrs. PANJUGULA THIRPTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 BALMOOR TS-35-003-013-015/011384
(BALMOOR) 		3635003000NRG24100520230192453 10/05/2023 Vijaya 3635003WL006716 Vijaya 00684 APGV0007145 824 824 Processed 17/05/2023 1639996863 Mrs. Gadela vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 BALMOOR TS-35-003-013-015/011675
(BALMOOR) 		3635003000NRG24100520230192466 10/05/2023 Sreenivaasulu 3635003WL006716 Sreenivaasulu 00684 APGV0007145 165 165 Rejected 18/05/2023 1639996595 Aadhaar Number not Mapped to Account Number
507 BALMOOR TS-35-003-013-015/011675
(BALMOOR) 		3635003000NRG24100520230192467 10/05/2023 Suguna 3635003WL006716 Suguna 00684 APGV0007145 824 824 Processed 17/05/2023 1639996464 Mrs. Suguna . Dodla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 BALMOOR TS-35-003-018-001/010014
(MYLARAM) 		3635003000NRG24100520230192930 10/05/2023 Kousalyamma 3635003WL006729 Kousalyamma 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996171 Mrs. GANDHAM KOUSALYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 BALMOOR TS-35-003-018-001/010025
(MYLARAM) 		3635003000NRG24100520230192933 10/05/2023 Krishnaveni 3635003WL006729 Krishnaveni 00684 APGV0007145 729 729 Processed 17/05/2023 1639996588 Mrs. LADESANI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 BALMOOR TS-35-003-018-001/010035
(MYLARAM) 		3635003000NRG24100520230192939 10/05/2023 Lakshmaiah 3635003WL006729 Lakshmaiah 00684 APGV0007145 972 972 Processed 17/05/2023 1639996176 Mr. DARA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 BALMOOR TS-35-003-018-001/010037
(MYLARAM) 		3635003000NRG24100520230192940 10/05/2023 Thulasamma 3635003WL006729 Thulasamma 00684 APGV0007145 1215 1215 Processed 17/05/2023 1639996594 Mrs. GORATI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 BALMOOR TS-35-003-018-001/010040
(MYLARAM) 		3635003000NRG24100520230192942 10/05/2023 Shekhar 3635003WL006729 Shekhar 00684 APGV0007145 486 486 Processed 17/05/2023 1639996177 Mr. GUDELI SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 BALMOOR TS-35-003-018-001/010046
(MYLARAM) 		3635003000NRG24100520230192945 10/05/2023 suvarna 3635003WL006729 suvarna 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996389 Mrs. Gudeli Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 BALMOOR TS-35-003-018-001/010057
(MYLARAM) 		3635003000NRG24100520230192952 10/05/2023 Srinu 3635003WL006729 Srinu 00684 APGV0007145 486 486 Processed 17/05/2023 1639996321 Mr. GUNDALA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 BALMOOR TS-35-003-018-001/010057
(MYLARAM) 		3635003000NRG24100520230192951 10/05/2023 Umadevi 3635003WL006729 Umadevi 00684 APGV0007145 729 729 Processed 17/05/2023 1639996168 Mrs. GUNDALA UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 BALMOOR TS-35-003-018-001/010061
(MYLARAM) 		3635003000NRG24100520230192957 10/05/2023 Monaiah 3635003WL006729 Monaiah 00684 APGV0007145 729 729 Processed 17/05/2023 1639996861 Monaiah Gudeli GENERAL POST OFFICE(607245)
517 BALMOOR TS-35-003-018-001/010066
(MYLARAM) 		3635003000NRG24100520230192961 10/05/2023 Eeswaramma 3635003WL006729 Eeswaramma 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996760 Mrs. GUDELI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 BALMOOR TS-35-003-018-001/010076
(MYLARAM) 		3635003000NRG24100520230192966 10/05/2023 Kashamma 3635003WL006729 Kashamma 00684 APGV0007145 972 972 Processed 17/05/2023 1639996315 Mrs. MANNE KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 BALMOOR TS-35-003-018-001/010082
(MYLARAM) 		3635003000NRG24100520230192973 10/05/2023 Laxmaiah 3635003WL006729 Laxmaiah 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996354 MR GADDAM LAXMAIAH STATE BANK OF INDIA(508548)
520 BALMOOR TS-35-003-018-001/010086
(MYLARAM) 		3635003000NRG24100520230192976 10/05/2023 Sudharani 3635003WL006729 Sudharani 00684 APGV0007145 1215 1215 Processed 17/05/2023 1639996212 Sudharani Vadla GENERAL POST OFFICE(607245)
521 BALMOOR TS-35-003-018-001/010087
(MYLARAM) 		3635003000NRG24100520230192977 10/05/2023 Balakista Achari 3635003WL006729 Balakista Achari 00684 APGV0007145 1215 1215 Processed 17/05/2023 1639996240 Mrs. VADLA BALAKISTA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 BALMOOR TS-35-003-018-001/010090
(MYLARAM) 		3635003000NRG24100520230192981 10/05/2023 Bhagyalaxmi 3635003WL006729 Bhagyalaxmi 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996390 MR GADDAM BHAYALAXME STATE BANK OF INDIA(508548)
523 BALMOOR TS-35-003-018-001/010091
(MYLARAM) 		3635003000NRG24100520230192983 10/05/2023 Venkatamma 3635003WL006729 Venkatamma 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996387 Mr. GADDAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 BALMOOR TS-35-003-018-001/010093
(MYLARAM) 		3635003000NRG24100520230192986 10/05/2023 Bangaramma 3635003WL006729 Bangaramma 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996391 Mrs. GUDELLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 BALMOOR TS-35-003-018-001/010093
(MYLARAM) 		3635003000NRG24100520230192985 10/05/2023 Saidulu 3635003WL006729 Saidulu 00684 APGV0007145 1215 1215 Processed 17/05/2023 1639996211 MR GUDDATI SAIDANNA STATE BANK OF INDIA(508548)
526 BALMOOR TS-35-003-018-001/010122
(MYLARAM) 		3635003000NRG24100520230192994 10/05/2023 Thirpathaiah 3635003WL006729 Thirpathaiah 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996209 Thirpathaiah Udari GENERAL POST OFFICE(607245)
527 BALMOOR TS-35-003-018-001/010140
(MYLARAM) 		3635003000NRG24100520230193004 10/05/2023 Kistamma 3635003WL006729 Kistamma 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996433 Mrs. CHINTHA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 BALMOOR TS-35-003-018-001/010141
(MYLARAM) 		3635003000NRG24100520230193006 10/05/2023 Srinivasulu 3635003WL006729 Srinivasulu 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996213 MADARAS SRINIVASULU UNION BANK OF INDIA(508500)
529 BALMOOR TS-35-003-018-001/010150
(MYLARAM) 		3635003000NRG24100520230193010 10/05/2023 Thirmalaiah 3635003WL006729 Thirmalaiah 00684 APGV0007145 1215 1215 Processed 17/05/2023 1639996285 Mr. PAGUDALA THIRUMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 BALMOOR TS-35-003-018-001/010160
(MYLARAM) 		3635003000NRG24100520230193011 10/05/2023 Thirupatamma 3635003WL006729 Thirupatamma 00684 APGV0007145 972 972 Processed 17/05/2023 1639996175 Mrs. GUDELI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 BALMOOR TS-35-003-018-001/010164
(MYLARAM) 		3635003000NRG24100520230193014 10/05/2023 Mallaiah 3635003WL006729 Mallaiah 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996179 Mallaiah madurasu GENERAL POST OFFICE(607245)
532 BALMOOR TS-35-003-018-001/010164
(MYLARAM) 		3635003000NRG24100520230193015 10/05/2023 sUryakaLa 3635003WL006729 sUryakaLa 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996208 MADRAS SURYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
533 BALMOOR TS-35-003-018-001/010165
(MYLARAM) 		3635003000NRG24100520230193016 10/05/2023 Chinna Balaiah Goud 3635003WL006729 Chinna Balaiah Goud 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996851 Mr. SUNKARI BAL LINGAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 BALMOOR TS-35-003-018-001/010165
(MYLARAM) 		3635003000NRG24100520230193017 10/05/2023 Jayamma 3635003WL006729 Jayamma 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996856 Mrs. Sunkari Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 BALMOOR TS-35-003-018-001/010173
(MYLARAM) 		3635003000NRG24100520230193018 10/05/2023 Lakshmamma 3635003WL006729 Lakshmamma 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996356 Mrs. Gaddam Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 BALMOOR TS-35-003-018-001/010173
(MYLARAM) 		3635003000NRG24100520230193019 10/05/2023 Sathyam 3635003WL006729 Sathyam 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996287 Mr. GADDAM SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 BALMOOR TS-35-003-018-001/010205
(MYLARAM) 		3635003000NRG24100520230193031 10/05/2023 Alivela 3635003WL006729 Alivela 00684 APGV0007145 729 729 Processed 17/05/2023 1639996337 Mrs. Katikarla Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 BALMOOR TS-35-003-018-001/010205
(MYLARAM) 		3635003000NRG24100520230193030 10/05/2023 Chandraiah 3635003WL006729 Chandraiah 00684 APGV0007145 243 243 Processed 17/05/2023 1639996435 Chandraiah katikarla GENERAL POST OFFICE(607245)
539 BALMOOR TS-35-003-018-001/010225
(MYLARAM) 		3635003000NRG24100520230193033 10/05/2023 Pedda Narsihma 3635003WL006729 Pedda Narsihma 00684 APGV0007145 1215 1215 Processed 17/05/2023 1639996744 Mr. GATTU NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 BALMOOR TS-35-003-018-001/010226
(MYLARAM) 		3635003000NRG24100520230193034 10/05/2023 Chenna Kistamma 3635003WL006729 Chenna Kistamma 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996393 Mrs. Gattu Chennakistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 BALMOOR TS-35-003-018-001/010229
(MYLARAM) 		3635003000NRG24100520230193040 10/05/2023 Gudeli Lingamma 3635003WL006729 Gudeli Lingamma 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996589 SHRI GUDELI LINGAMMA STATE BANK OF INDIA(508548)
542 BALMOOR TS-35-003-018-001/010233
(MYLARAM) 		3635003000NRG24100520230193041 10/05/2023 Laxmamma 3635003WL006729 Laxmamma 00684 APGV0007145 1215 1215 Processed 17/05/2023 1639996174 Mrs. LAXMAMMA PILLI W O LAXMINARAYANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 BALMOOR TS-35-003-018-001/010233
(MYLARAM) 		3635003000NRG24100520230193042 10/05/2023 Laxminarayana 3635003WL006729 Laxminarayana 00684 APGV0007145 1215 1215 Processed 17/05/2023 1639996173 Mr. PILLI LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 BALMOOR TS-35-003-018-001/010239
(MYLARAM) 		3635003000NRG24100520230193049 10/05/2023 Venkataiah 3635003WL006729 Venkataiah 00684 APGV0007145 1459 1459 Processed 17/05/2023 1639996434 Mr. Udari Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 BALMOOR TS-35-003-018-001/010320
(MYLARAM) 		3635003000NRG24100520230193057 10/05/2023 Padma 3635003WL006729 Padma 00684 APGV0007145 972 972 Processed 17/05/2023 1639996332 PitlaPadma FINCARE SMALL FINANCE BANK LTD(608304)
546 BALMOOR TS-35-003-020-001/010010
(POLEPALLE) 		3635003000NRG24100520230189000 10/05/2023 yOgEshwar 3635003WL006608 yOgEshwar 00684 APGV0007145 1286 1286 Processed 17/05/2023 1639996543 MR MANDARI YOGESWAR STATE BANK OF INDIA(508548)
547 BALMOOR TS-35-003-020-001/010209
(POLEPALLE) 		3635003000NRG24100520230189066 10/05/2023 Padma 3635003WL006608 Padma 00684 APGV0007145 1286 1286 Processed 17/05/2023 1639996526 Mrs. PANUGANTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 111756 111756
548 BALMOOR TS-35-003-001-002/010219
(JINKUNTA) 		3635003000NRG24100520230194328 10/05/2023 Chittemma 3635003WL006764 Chittemma 00684 APGV0007150 645 645 Processed 17/05/2023 1639996653 Mrs. Gorati Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 BALMOOR TS-35-003-001-002/010406
(JINKUNTA) 		3635003000NRG24100520230193971 10/05/2023 Chittamma 3635003WL006754 Chittamma 00684 APGV0007150 629 629 Processed 17/05/2023 1639996703 Mrs. GORENTLA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 BALMOOR TS-35-003-001-002/010406
(JINKUNTA) 		3635003000NRG24100520230193970 10/05/2023 Sathyanarayana 3635003WL006754 Sathyanarayana 00684 APGV0007150 629 629 Processed 17/05/2023 1639996702 Mr. GORENTLA SATHYANARAYANA S O BALAPIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 BALMOOR TS-35-003-013-015/010051
(BALMOOR) 		3635003000NRG24100520230192318 10/05/2023 Jayalakshumamma 3635003WL006716 Jayalakshumamma 00684 APGV0007150 824 824 Processed 17/05/2023 1639996155 Mrs. Jayalakshumamma . Atinarapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 BALMOOR TS-35-003-013-015/010147
(BALMOOR) 		3635003000NRG24100520230192329 10/05/2023 Bakkamma 3635003WL006716 Bakkamma 00684 APGV0007150 824 824 Processed 17/05/2023 1639996789 Mrs. Bakkamma . Thikamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 BALMOOR TS-35-003-013-015/010190
(BALMOOR) 		3635003000NRG24100520230192336 10/05/2023 Balamma 3635003WL006716 Balamma 00684 APGV0007150 824 824 Processed 17/05/2023 1639996746 Mrs. Balamma . Botka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 BALMOOR TS-35-003-013-015/010209
(BALMOOR) 		3635003000NRG24100520230192340 10/05/2023 Varamma 3635003WL006716 Varamma 00684 APGV0007150 824 824 Processed 17/05/2023 1639996788 Mrs. Varamma . Modamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 BALMOOR TS-35-003-013-015/010262
(BALMOOR) 		3635003000NRG24100520230192343 10/05/2023 Mashamma 3635003WL006716 Mashamma 00684 APGV0007150 824 824 Processed 17/05/2023 1639996370 Mrs. Mashamma . bALMOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 BALMOOR TS-35-003-013-015/010262
(BALMOOR) 		3635003000NRG24100520230192342 10/05/2023 Pedda Venkataiah 3635003WL006716 Pedda Venkataiah 00684 APGV0007150 824 824 Processed 17/05/2023 1639996596 Mr. Pedda Venkataiah . bALMOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 BALMOOR TS-35-003-013-015/010270
(BALMOOR) 		3635003000NRG24100520230192345 10/05/2023 Bhagyamma 3635003WL006716 Bhagyamma 00684 APGV0007150 494 494 Processed 17/05/2023 1639996465 Mrs. Edakotti . Bhagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 BALMOOR TS-35-003-013-015/010280
(BALMOOR) 		3635003000NRG24100520230192349 10/05/2023 Janakamma 3635003WL006716 Janakamma 00684 APGV0007150 494 494 Processed 17/05/2023 1639996894 Mrs. Gudeli Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 BALMOOR TS-35-003-013-015/010416
(BALMOOR) 		3635003000NRG24100520230192369 10/05/2023 Baallingamma 3635003WL006716 Baallingamma 00684 APGV0007150 824 824 Processed 17/05/2023 1639996459 Mrs. JALLELA . BAL LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 BALMOOR TS-35-003-013-015/010418
(BALMOOR) 		3635003000NRG24100520230192370 10/05/2023 Krishnaiah 3635003WL006716 Krishnaiah 00684 APGV0007150 165 165 Processed 17/05/2023 1639996535 Mr. Krishnaiah . Medamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 BALMOOR TS-35-003-013-015/010461
(BALMOOR) 		3635003000NRG24100520230192374 10/05/2023 Sukkamma 3635003WL006716 Sukkamma 00684 APGV0007150 824 824 Processed 17/05/2023 1639996758 Mrs. Sukkamma . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 BALMOOR TS-35-003-013-015/010465
(BALMOOR) 		3635003000NRG24100520230192375 10/05/2023 Niranjanamma 3635003WL006716 Niranjanamma 00684 APGV0007150 330 330 Processed 17/05/2023 1639996742 Mrs. Niranjanamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 BALMOOR TS-35-003-013-015/010590
(BALMOOR) 		3635003000NRG24100520230192387 10/05/2023 Eedamma 3635003WL006716 Eedamma 00684 APGV0007150 824 824 Processed 17/05/2023 1639996790 Mrs. Botk . Edamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 BALMOOR TS-35-003-013-015/010610
(BALMOOR) 		3635003000NRG24100520230192389 10/05/2023 Mallaiah 3635003WL006716 Mallaiah 00684 APGV0007150 824 824 Processed 17/05/2023 1639996463 Mr. SAMBA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 BALMOOR TS-35-003-013-015/010687
(BALMOOR) 		3635003000NRG24100520230192400 10/05/2023 Parvathamma 3635003WL006716 Parvathamma 00684 APGV0007150 330 330 Processed 17/05/2023 1639996458 Mrs. Parvathamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 BALMOOR TS-35-003-013-015/010745
(BALMOOR) 		3635003000NRG24100520230192406 10/05/2023 Lakshmamma 3635003WL006716 Lakshmamma 00684 APGV0007150 989 989 Processed 17/05/2023 1639996755 Mrs. Lakshmamma . Kottapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 BALMOOR TS-35-003-013-015/010765
(BALMOOR) 		3635003000NRG24100520230192409 10/05/2023 Bondamma 3635003WL006716 Bondamma 00684 APGV0007150 659 659 Processed 17/05/2023 1639996895 Mrs. Gorla Bondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 BALMOOR TS-35-003-013-015/010813
(BALMOOR) 		3635003000NRG24100520230192416 10/05/2023 Sulthanamma 3635003WL006716 Sulthanamma 00684 APGV0007150 824 824 Processed 17/05/2023 1639996741 Mrs. Sulthanamma . Panjugula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 BALMOOR TS-35-003-013-015/010900
(BALMOOR) 		3635003000NRG24100520230192426 10/05/2023 Mallamma 3635003WL006716 Mallamma 00684 APGV0007150 824 824 Processed 17/05/2023 1639996537 THAGILLI MALLAMMA UNION BANK OF INDIA(508500)
570 BALMOOR TS-35-003-013-015/010900
(BALMOOR) 		3635003000NRG24100520230192425 10/05/2023 Tirpataiah 3635003WL006716 Tirpataiah 00684 APGV0007150 824 824 Processed 17/05/2023 1639996539 Mr. THAGILI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 BALMOOR TS-35-003-013-015/010963
(BALMOOR) 		3635003000NRG24100520230192431 10/05/2023 Tirpatamma 3635003WL006716 Tirpatamma 00684 APGV0007150 330 330 Processed 17/05/2023 1639996372 Mrs. Tirpatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 BALMOOR TS-35-003-013-015/011116
(BALMOOR) 		3635003000NRG24100520230192441 10/05/2023 Venkatamma 3635003WL006716 Venkatamma 00684 APGV0007150 824 824 Processed 17/05/2023 1639996893 BATEKE VENKATAMMA UNION BANK OF INDIA(508500)
573 BALMOOR TS-35-003-013-015/011243
(BALMOOR) 		3635003000NRG24100520230192448 10/05/2023 Balaswamy 3635003WL006716 Balaswamy 00684 APGV0007150 659 659 Processed 17/05/2023 1639996460 Mr. Balaswamy . Janga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 BALMOOR TS-35-003-016-001/010201
(MAHADEVPUR) 		3635003000NRG24100520230188991 10/05/2023 Manemma 3635003WL006607 Manemma 00684 APGV0007150 151 151 Processed 17/05/2023 1639996228 Ms. MANCHALA MANEMMA W O MARAIAH R O MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 BALMOOR TS-35-003-020-001/010109
(POLEPALLE) 		3635003000NRG24100520230189042 10/05/2023 Jyothi 3635003WL006608 Jyothi 00684 APGV0007150 643 643 Processed 17/05/2023 1639996468 Mr. KADARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 BALMOOR TS-35-003-020-001/010202
(POLEPALLE) 		3635003000NRG24100520230189065 10/05/2023 Sunita 3635003WL006608 Sunita 00684 APGV0007150 1286 1286 Processed 17/05/2023 1639996541 Mrs. GOPALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19969 19969
577 BALMOOR TS-35-003-001-002/010070
(JINKUNTA) 		3635003000NRG24100520230194281 10/05/2023 Alivelu 3635003WL006764 Alivelu 00684 APGV0007193 645 645 Processed 17/05/2023 1639996449 Mrs. PERMALA ALIVELA W O BAKKAIAH R O J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 BALMOOR TS-35-003-001-002/010071
(JINKUNTA) 		3635003000NRG24100520230194282 10/05/2023 Permala venkateshwarlu 3635003WL006764 Permala venkateshwarlu 00684 APGV0007193 645 645 Processed 17/05/2023 1639996873 Ms. PERMALA VENKATESHWARLU S O SAILU JI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 BALMOOR TS-35-003-001-002/010127
(JINKUNTA) 		3635003000NRG24100520230194305 10/05/2023 Balakistamma 3635003WL006764 Balakistamma 00684 APGV0007193 645 645 Processed 17/05/2023 1639996623 Ms. Gorati Bala Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 BALMOOR TS-35-003-001-002/010133
(JINKUNTA) 		3635003000NRG24100520230194308 10/05/2023 Neelamma 3635003WL006764 Neelamma 00684 APGV0007193 645 645 Processed 17/05/2023 1639996288 Mrs. KONDA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 BALMOOR TS-35-003-001-002/010229
(JINKUNTA) 		3635003000NRG24100520230193927 10/05/2023 Saraswathamma 3635003WL006754 Saraswathamma 00684 APGV0007193 629 629 Processed 17/05/2023 1639996312 Mrs. KALLA SARSWATHAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 BALMOOR TS-35-003-001-002/010231
(JINKUNTA) 		3635003000NRG24100520230193928 10/05/2023 Bhagyamma 3635003WL006754 Bhagyamma 00684 APGV0007193 629 629 Processed 17/05/2023 1639996427 Mrs. MENDE BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 BALMOOR TS-35-003-001-002/010249
(JINKUNTA) 		3635003000NRG24100520230193932 10/05/2023 Laxmamma 3635003WL006754 Laxmamma 00684 APGV0007193 629 629 Processed 17/05/2023 1639996622 Mrs. Kalla Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 BALMOOR TS-35-003-001-002/010263
(JINKUNTA) 		3635003000NRG24100520230193935 10/05/2023 Parvatamma 3635003WL006754 Parvatamma 00684 APGV0007193 629 629 Processed 17/05/2023 1639996313 Mrs. KALLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 BALMOOR TS-35-003-001-002/010294
(JINKUNTA) 		3635003000NRG24100520230193942 10/05/2023 Lakshmamma 3635003WL006754 Lakshmamma 00684 APGV0007193 629 629 Processed 17/05/2023 1639996447 Mrs. NELLI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 BALMOOR TS-35-003-001-002/010351
(JINKUNTA) 		3635003000NRG24100520230193954 10/05/2023 Chandramma 3635003WL006754 Chandramma 00684 APGV0007193 629 629 Processed 17/05/2023 1639996268 Mrs. MADANAMONI CHANDRAMMA W O VENKATAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 BALMOOR TS-35-003-001-002/010357
(JINKUNTA) 		3635003000NRG24100520230193955 10/05/2023 Kashanna 3635003WL006754 Kashanna 00684 APGV0007193 629 629 Processed 17/05/2023 1639996271 Mr. PUTTA PEDDA KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 BALMOOR TS-35-003-001-002/010379
(JINKUNTA) 		3635003000NRG24100520230193964 10/05/2023 Bangaramma 3635003WL006754 Bangaramma 00684 APGV0007193 629 629 Processed 17/05/2023 1639996269 Ms. Gorentla Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 BALMOOR TS-35-003-001-002/010439
(JINKUNTA) 		3635003000NRG24100520230193979 10/05/2023 Laxmamma 3635003WL006754 Laxmamma 00684 APGV0007193 629 629 Processed 17/05/2023 1639996875 Mrs. GUDETI LAXAMAMMA W O NARASIAMHA JI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 BALMOOR TS-35-003-001-002/010451
(JINKUNTA) 		3635003000NRG24100520230193980 10/05/2023 Parusharamulu 3635003WL006754 Parusharamulu 00684 APGV0007193 629 629 Processed 17/05/2023 1639996270 Mr. Permala Parasharamulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 BALMOOR TS-35-003-001-002/010720
(JINKUNTA) 		3635003000NRG24100520230194016 10/05/2023 Balaswamy 3635003WL006754 Balaswamy 00684 APGV0007193 126 126 Processed 17/05/2023 1639996326 Mr. BALASWAMY S O KASHANNA R O JINUKUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 BALMOOR TS-35-003-020-001/010003
(POLEPALLE) 		3635003000NRG24100520230188996 10/05/2023 Laxmaiah 3635003WL006608 Laxmaiah 00684 APGV0007193 1072 1072 Rejected 18/05/2023 1639996517 Aadhaar Number not Mapped to Account Number
593 BALMOOR TS-35-003-020-001/010004
(POLEPALLE) 		3635003000NRG24100520230188997 10/05/2023 Ramulu 3635003WL006608 Ramulu 00684 APGV0007193 1286 1286 Processed 17/05/2023 1639996540 Mr. PANUGANTI RAMULU S O LAXMAIAH POLEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 BALMOOR TS-35-003-020-001/010135
(POLEPALLE) 		3635003000NRG24100520230189050 10/05/2023 Jangaiah 3635003WL006608 Jangaiah 00684 APGV0007193 643 643 Processed 17/05/2023 1639996216 Mr. Panuganti Jangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11997 11997
595 BALMOOR TS-35-003-018-001/010320
(MYLARAM) 		3635003000NRG24100520230193058 10/05/2023 Pitla Swamy 3635003WL006729 Pitla Swamy 00684 APGV0008188 729 729 Processed 17/05/2023 1639996331 Mr. PITLA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 729 729
596 BALMOOR TS-35-003-001-002/010092
(JINKUNTA) 		3635003000NRG24100520230194295 10/05/2023 Vallamma 3635003WL006764 Vallamma 00691 IPOS0000001 645 645 Processed 17/05/2023 1639996709 Ms. Gorati Vallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 BALMOOR TS-35-003-001-002/010180
(JINKUNTA) 		3635003000NRG24100520230194320 10/05/2023 Renamma 3635003WL006764 Renamma 00691 IPOS0000001 645 645 Processed 17/05/2023 1639996712 Ms. RENAMMA W O MUSALAIAH R O JINUKUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 BALMOOR TS-35-003-001-002/010399
(JINKUNTA) 		3635003000NRG24100520230193969 10/05/2023 Renamma 3635003WL006754 Renamma 00691 IPOS0000001 629 629 Processed 17/05/2023 1639996343 SHRI MENDE RENAMMA STATE BANK OF INDIA(508548)
599 BALMOOR TS-35-003-001-002/010500
(JINKUNTA) 		3635003000NRG24100520230193992 10/05/2023 Balakistamma 3635003WL006754 Balakistamma 00691 IPOS0000001 629 629 Processed 17/05/2023 1639996710 Ms. Gorentla Balakistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 BALMOOR TS-35-003-001-002/010605
(JINKUNTA) 		3635003000NRG24100520230194002 10/05/2023 Laxmamma 3635003WL006754 Laxmamma 00691 IPOS0000001 629 629 Processed 17/05/2023 1639996711 Mrs. LAXMAMMA BODA W O NIRANJAN BODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 BALMOOR TS-35-003-008-011/010032
(RAMAJIPALLE) 		3635003008NRG24090520230187730 10/05/2023 Lakshmaiah 3635003WL006551 Lakshmaiah 00691 IPOS0000001 3312 3312 Processed 17/05/2023 1639996191 BELLE LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
602 BALMOOR TS-35-003-010-013/010128
(KONDANAGULA) 		3635003000NRG24100520230194022 10/05/2023 Peddulamma 3635003WL006756 Peddulamma 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996774 Mrs. NIMMALA PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 BALMOOR TS-35-003-010-013/010130
(KONDANAGULA) 		3635003000NRG24100520230194024 10/05/2023 Venkatamma 3635003WL006756 Venkatamma 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996779 NIMMALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 BALMOOR TS-35-003-010-013/010773
(KONDANAGULA) 		3635003000NRG24100520230194035 10/05/2023 Venkatamma 3635003WL006756 Venkatamma 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996776 Mrs. katraju Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 BALMOOR TS-35-003-010-013/010773
(KONDANAGULA) 		3635003000NRG24100520230194034 10/05/2023 Yerraiah 3635003WL006756 Yerraiah 00691 IPOS0000001 1046 1046 Processed 17/05/2023 1639996775 Mr. KATRAJU YERRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 BALMOOR TS-35-003-010-013/010783
(KONDANAGULA) 		3635003000NRG24100520230194037 10/05/2023 Balamma 3635003WL006756 Balamma 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996786 Mrs. DASARI BALAMMA W O CHINNAIAH DASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 BALMOOR TS-35-003-010-013/010787
(KONDANAGULA) 		3635003000NRG24100520230194038 10/05/2023 Chinna Balaswami 3635003WL006756 Chinna Balaswami 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996781 Mr. NIMMALA CHINNA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 BALMOOR TS-35-003-010-013/010793
(KONDANAGULA) 		3635003000NRG24100520230194039 10/05/2023 Narasimhma 3635003WL006756 Narasimhma 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996200 Mrs. NIMMALA NARASHIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 BALMOOR TS-35-003-010-013/010793
(KONDANAGULA) 		3635003000NRG24100520230194041 10/05/2023 Ramesh 3635003WL006756 Ramesh 00691 IPOS0000001 523 523 Processed 17/05/2023 1639996772 Mr. NIMMALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 BALMOOR TS-35-003-010-013/010798
(KONDANAGULA) 		3635003000NRG24100520230194042 10/05/2023 Balaiah 3635003WL006756 Balaiah 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996819 Mr. BALMOOR BALAIAH, S O PEDDA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 BALMOOR TS-35-003-010-013/011043
(KONDANAGULA) 		3635003000NRG24100520230194045 10/05/2023 Chinnaiah 3635003WL006756 Chinnaiah 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996147 Mr. KATRAJU CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 BALMOOR TS-35-003-010-013/011045
(KONDANAGULA) 		3635003000NRG24100520230194046 10/05/2023 Yellamma 3635003WL006756 Yellamma 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996146 Mrs. DASARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 BALMOOR TS-35-003-010-013/011104
(KONDANAGULA) 		3635003000NRG24100520230194050 10/05/2023 Ramulamma 3635003WL006756 Ramulamma 00691 IPOS0000001 1307 1307 Processed 17/05/2023 1639996787 Mrs. RAMULAMMA BALMOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 BALMOOR TS-35-003-010-013/011122
(KONDANAGULA) 		3635003000NRG24100520230194051 10/05/2023 Geetha 3635003WL006756 Geetha 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996784 Mrs. DASARI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 BALMOOR TS-35-003-010-013/011123
(KONDANAGULA) 		3635003000NRG24100520230194052 10/05/2023 Balamma 3635003WL006756 Balamma 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996778 Mrs. BALAMMA W O BAYANNA KATRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 BALMOOR TS-35-003-010-013/011804
(KONDANAGULA) 		3635003000NRG24100520230194053 10/05/2023 bojjamma 3635003WL006756 bojjamma 00691 IPOS0000001 1307 1307 Processed 17/05/2023 1639996816 Mrs. NIMMALA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 BALMOOR TS-35-003-010-013/050003
(KONDANAGULA) 		3635003000NRG24100520230194057 10/05/2023 Bangaramma 3635003WL006756 Bangaramma 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996771 Mrs. BHANGARAMMA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 BALMOOR TS-35-003-010-013/050004
(KONDANAGULA) 		3635003000NRG24100520230194058 10/05/2023 Balamani 3635003WL006756 Balamani 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996838 Mrs. Marripally Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 BALMOOR TS-35-003-010-013/050006
(KONDANAGULA) 		3635003000NRG24100520230194060 10/05/2023 Saileswari 3635003WL006756 Saileswari 00691 IPOS0000001 1307 1307 Processed 17/05/2023 1639996837 Mrs. BALMOORI SALLESHVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 BALMOOR TS-35-003-010-013/050009
(KONDANAGULA) 		3635003000NRG24100520230194063 10/05/2023 Bojjamma 3635003WL006756 Bojjamma 00691 IPOS0000001 1568 1568 Rejected 18/05/2023 1639996780 Aadhaar Number not Mapped to Account Number
621 BALMOOR TS-35-003-010-013/050011
(KONDANAGULA) 		3635003000NRG24100520230194065 10/05/2023 Bakkamma 3635003WL006756 Bakkamma 00691 IPOS0000001 1046 1046 Processed 17/05/2023 1639996773 Mrs. NIMMALA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 BALMOOR TS-35-003-010-013/050013
(KONDANAGULA) 		3635003000NRG24100520230194068 10/05/2023 Bakkamma 3635003WL006756 Bakkamma 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996195 Mrs. UDUTHANOORI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 BALMOOR TS-35-003-010-013/050013
(KONDANAGULA) 		3635003000NRG24100520230194069 10/05/2023 Lingaiah 3635003WL006756 Lingaiah 00691 IPOS0000001 523 523 Processed 17/05/2023 1639996194 Mr. UDUTANOORI LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 BALMOOR TS-35-003-010-013/050078
(KONDANAGULA) 		3635003000NRG24100520230194071 10/05/2023 Raju 3635003WL006756 Raju 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996836 Mr. RAJU NIMMALA SO KASHANNA KONDANAGUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 BALMOOR TS-35-003-010-013/050115
(KONDANAGULA) 		3635003000NRG24100520230194073 10/05/2023 Kalpana 3635003WL006756 Kalpana 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996148 Mrs. NIMMALA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 BALMOOR TS-35-003-010-013/080012
(KONDANAGULA) 		3635003000NRG24100520230194076 10/05/2023 lingamma 3635003WL006756 lingamma 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996840 Mrs. LINAGAMMA KATRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 BALMOOR TS-35-003-010-013/080012
(KONDANAGULA) 		3635003000NRG24100520230194075 10/05/2023 lingaswami 3635003WL006756 lingaswami 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996199 Mr. KATRAJU LINGA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 BALMOOR TS-35-003-010-013/080014
(KONDANAGULA) 		3635003000NRG24100520230194077 10/05/2023 cittemma 3635003WL006756 cittemma 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996777 Mrs. CHITTEMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 BALMOOR TS-35-003-010-013/080018
(KONDANAGULA) 		3635003000NRG24100520230194078 10/05/2023 Krishnayya 3635003WL006756 Krishnayya 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996839 MR KRISHNAIAH NIMMALA STATE BANK OF INDIA(508548)
630 BALMOOR TS-35-003-010-013/080019
(KONDANAGULA) 		3635003000NRG24100520230194080 10/05/2023 Alivelu Mangamma 3635003WL006756 Alivelu Mangamma 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996841 Mrs. ALIVELUMANGAMMA NIMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 BALMOOR TS-35-003-010-013/080019
(KONDANAGULA) 		3635003000NRG24100520230194079 10/05/2023 Eshwar 3635003WL006756 Eshwar 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996821 Mr. ESHWAR NIMMALA SO BANGARAIAH KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 BALMOOR TS-35-003-010-013/080052
(KONDANAGULA) 		3635003000NRG24100520230194082 10/05/2023 Venkatamma 3635003WL006756 Venkatamma 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996133 MR RAYA VENKATAMMA STATE BANK OF INDIA(508548)
633 BALMOOR TS-35-003-010-013/080067
(KONDANAGULA) 		3635003000NRG24100520230194084 10/05/2023 Sujatha 3635003WL006756 Sujatha 00691 IPOS0000001 784 784 Processed 17/05/2023 1639996785 Mrs. NIMMALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 BALMOOR TS-35-003-010-013/080077
(KONDANAGULA) 		3635003000NRG24100520230194085 10/05/2023 Shankaraiah 3635003WL006756 Shankaraiah 00691 IPOS0000001 1307 1307 Processed 17/05/2023 1639996818 Mrs. Dasari Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 BALMOOR TS-35-003-010-013/080077
(KONDANAGULA) 		3635003000NRG24100520230194086 10/05/2023 Yellamma 3635003WL006756 Yellamma 00691 IPOS0000001 1307 1307 Processed 17/05/2023 1639996815 Mrs. DASARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 BALMOOR TS-35-003-010-013/080088
(KONDANAGULA) 		3635003000NRG24100520230194088 10/05/2023 Sharada 3635003WL006756 Sharada 00691 IPOS0000001 1568 1568 Processed 17/05/2023 1639996817 Mrs. DASARI SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 BALMOOR TS-35-003-011-013/060001
(LAXMIPALLE) 		3635003000NRG24100520230194396 10/05/2023 Varalaxmi 3635003WL006768 Varalaxmi 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1639996708 KATRAJU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
638 BALMOOR TS-35-003-011-013/060017
(LAXMIPALLE) 		3635003000NRG24100520230194401 10/05/2023 Veeraiah 3635003WL006768 Veeraiah 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1639996184 Mr. KATRAJU EERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 BALMOOR TS-35-003-011-013/060030
(LAXMIPALLE) 		3635003000NRG24100520230194407 10/05/2023 Lingamma 3635003WL006768 Lingamma 00691 IPOS0000001 905 905 Processed 17/05/2023 1639996186 Mrs. Uduthanoori Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 BALMOOR TS-35-003-011-013/060033
(LAXMIPALLE) 		3635003000NRG24100520230194408 10/05/2023 Sallamma 3635003WL006768 Sallamma 00691 IPOS0000001 905 905 Processed 17/05/2023 1639996185 Mrs. NIMALA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 BALMOOR TS-35-003-011-013/060038
(LAXMIPALLE) 		3635003000NRG24100520230194410 10/05/2023 Yashoda 3635003WL006768 Yashoda 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1639996182 Mrs. UDATHANRI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 BALMOOR TS-35-003-011-013/060046
(LAXMIPALLE) 		3635003000NRG24100520230194413 10/05/2023 Mashanna 3635003WL006768 Mashanna 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1639996675 NIMMALA MASHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
643 BALMOOR TS-35-003-011-013/060046
(LAXMIPALLE) 		3635003000NRG24100520230194414 10/05/2023 Yellamma 3635003WL006768 Yellamma 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1639996676 NIMMALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 BALMOOR TS-35-003-011-013/060047
(LAXMIPALLE) 		3635003000NRG24100520230194416 10/05/2023 Lingamma 3635003WL006768 Lingamma 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1639996135 Mrs. NIMMALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 BALMOOR TS-35-003-011-013/060065
(LAXMIPALLE) 		3635003000NRG24100520230194417 10/05/2023 Thirupatamma 3635003WL006768 Thirupatamma 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1639996826 Mrs. THIRUPATHAMMA U ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 BALMOOR TS-35-003-011-013/060073
(LAXMIPALLE) 		3635003000NRG24100520230194418 10/05/2023 Veeraiah 3635003WL006768 Veeraiah 00691 IPOS0000001 724 724 Processed 17/05/2023 1639996134 Mr. Udaanoori Veeraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 BALMOOR TS-35-003-011-013/060077
(LAXMIPALLE) 		3635003000NRG24100520230194420 10/05/2023 chinnaiah 3635003WL006768 chinnaiah 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1639996136 Mr. Dasari Chennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 BALMOOR TS-35-003-011-013/060082
(LAXMIPALLE) 		3635003000NRG24100520230194421 10/05/2023 Padmamma 3635003WL006768 Padmamma 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1639996143 Mrs. Dasari Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 BALMOOR TS-35-003-011-013/060127
(LAXMIPALLE) 		3635003000NRG24100520230194423 10/05/2023 Dasari Chinnaiah 3635003WL006768 Dasari Chinnaiah 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1639996193 MR DASARI CHINAIAH STATE BANK OF INDIA(508548)
650 BALMOOR TS-35-003-011-013/060131
(LAXMIPALLE) 		3635003000NRG24100520230194426 10/05/2023 yallaswaami 3635003WL006768 yallaswaami 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1639996145 Mr. NIMMALA YELLASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 BALMOOR TS-35-003-011-013/060132
(LAXMIPALLE) 		3635003000NRG24100520230194428 10/05/2023 akkamma 3635003WL006768 akkamma 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1639996183 Mrs. AKKAMMA NIMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 BALMOOR TS-35-003-011-013/060154
(LAXMIPALLE) 		3635003000NRG24100520230194438 10/05/2023 Shilam Mallaiah 3635003WL006768 Shilam Mallaiah 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1639996138 Mr. BALA BHAVYSA NEEDI OPERATED BY MOT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 BALMOOR TS-35-003-011-013/060216
(LAXMIPALLE) 		3635003000NRG24100520230194441 10/05/2023 Srisailam 3635003WL006768 Srisailam 00691 IPOS0000001 905 905 Processed 17/05/2023 1639996139 MR KATRAJU SRISAILAM STATE BANK OF INDIA(508548)
654 BALMOOR TS-35-003-011-013/70194
(LAXMIPALLE) 		3635003000NRG24100520230194445 10/05/2023 S Ramulamma 3635003WL006768 S Ramulamma 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1639996190 Mrs. RAMULAMMA SELAM WO GANGAIAH CHEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 BALMOOR TS-35-003-011-013/70196
(LAXMIPALLE) 		3635003000NRG24100520230194446 10/05/2023 Uduthanuri Laxmi 3635003WL006768 Uduthanuri Laxmi 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1639996197 Mrs. Urdanuri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 BALMOOR TS-35-003-011-013/70209
(LAXMIPALLE) 		3635003000NRG24100520230194449 10/05/2023 Nimmala Ganesh 3635003WL006768 Nimmala Ganesh 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1639996822 Mr. NIMMALA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 BALMOOR TS-35-003-011-013/70218
(LAXMIPALLE) 		3635003000NRG24100520230194454 10/05/2023 Uduthanoori Thirupataiah 3635003WL006768 Uduthanoori Thirupataiah 00691 IPOS0000001 905 905 Processed 17/05/2023 1639996188 MR THIRUPATHAIAH UDUTHANURI STATE BANK OF INDIA(508548)
658 BALMOOR TS-35-003-011-013/70219-D
(LAXMIPALLE) 		3635003000NRG24100520230194455 10/05/2023 Balmoori Niranjan 3635003WL006768 Balmoori Niranjan 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1639996196 Mr. BALMOOR NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 BALMOOR TS-35-003-011-013/70222-D
(LAXMIPALLE) 		3635003000NRG24100520230194456 10/05/2023 Uduthanoori Bhagavan 3635003WL006768 Uduthanoori Bhagavan 00691 IPOS0000001 1085 1085 Processed 17/05/2023 1639996192 UDUTHANOORI BHAGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
660 BALMOOR TS-35-003-011-013/70237
(LAXMIPALLE) 		3635003000NRG24100520230194460 10/05/2023 Katraju sailu 3635003WL006768 Katraju sailu 00691 IPOS0000001 543 543 Processed 17/05/2023 1639996203 Mr. KATRAJU SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 BALMOOR TS-35-003-013-015/010002
(BALMOOR) 		3635003000NRG24100520230189077 10/05/2023 Laxmaiah Suddapaka 3635003WL006610 Laxmaiah Suddapaka 00691 IPOS0000001 1360 1360 Processed 17/05/2023 1639996201 SUDHAPAKA LAXMAIAH UNION BANK OF INDIA(508500)
662 BALMOOR TS-35-003-013-015/010176
(BALMOOR) 		3635003000NRG24100520230192332 10/05/2023 Ramulu 3635003WL006716 Ramulu 00691 IPOS0000001 824 824 Processed 17/05/2023 1639996714 GOURAMONI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
663 BALMOOR TS-35-003-013-015/010480
(BALMOOR) 		3635003000NRG24100520230192377 10/05/2023 Balaswami 3635003WL006716 Balaswami 00691 IPOS0000001 330 330 Processed 17/05/2023 1639996342 BOTKA BALASWAMY UNION BANK OF INDIA(508500)
664 BALMOOR TS-35-003-013-015/010678
(BALMOOR) 		3635003000NRG24100520230192398 10/05/2023 Venkataiah 3635003WL006716 Venkataiah 00691 IPOS0000001 165 165 Processed 17/05/2023 1639996339 JILAKARA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
665 BALMOOR TS-35-003-013-015/010893
(BALMOOR) 		3635003000NRG24100520230192423 10/05/2023 Manjula 3635003WL006716 Manjula 00691 IPOS0000001 824 824 Processed 17/05/2023 1639996341 Mrs. MANJULA TANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 BALMOOR TS-35-003-013-015/011058
(BALMOOR) 		3635003000NRG24100520230192440 10/05/2023 bakkamma 3635003WL006716 bakkamma 00691 IPOS0000001 824 824 Processed 17/05/2023 1639996782 BOYA BAKKAMMA UNION BANK OF INDIA(508500)
667 BALMOOR TS-35-003-013-015/011758
(BALMOOR) 		3635003000NRG24100520230192469 10/05/2023 Laxmamma 3635003WL006716 Laxmamma 00691 IPOS0000001 824 824 Processed 17/05/2023 1639996340 PuttaLaxmamma FINCARE SMALL FINANCE BANK LTD(608304)
668 BALMOOR TS-35-003-013-015/11887
(BALMOOR) 		3635003000NRG24100520230192576 10/05/2023 Katraju Nayanapally 3635003WL006722 Katraju Nayanapally 00691 IPOS0000001 1326 1326 Processed 17/05/2023 1639996835 KATRAJU NAYANAPALLY UNION BANK OF INDIA(508500)
669 BALMOOR TS-35-003-013-015/11887
(BALMOOR) 		3635003000NRG24100520230192577 10/05/2023 Katraju Renuka 3635003WL006722 Katraju Renuka 00691 IPOS0000001 1326 1326 Processed 17/05/2023 1639996834 KATARAJU RENUKA UNION BANK OF INDIA(508500)
670 BALMOOR TS-35-003-016-001/010007
(MAHADEVPUR) 		3635003000NRG24100520230188971 10/05/2023 Parvathamma 3635003WL006607 Parvathamma 00691 IPOS0000001 604 604 Processed 17/05/2023 1639996665 ALAKONDA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 BALMOOR TS-35-003-016-001/010022
(MAHADEVPUR) 		3635003000NRG24100520230188974 10/05/2023 Renuka 3635003WL006607 Renuka 00691 IPOS0000001 604 604 Processed 17/05/2023 1639996678 ALAKONDA RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 BALMOOR TS-35-003-016-001/010031
(MAHADEVPUR) 		3635003000NRG24100520230188977 10/05/2023 Beemamma 3635003WL006607 Beemamma 00691 IPOS0000001 755 755 Processed 17/05/2023 1639996144 MS ALAKONDA BHEEMAMMA STATE BANK OF INDIA(508548)
673 BALMOOR TS-35-003-016-001/010031
(MAHADEVPUR) 		3635003000NRG24100520230188976 10/05/2023 Ushenamma 3635003WL006607 Ushenamma 00691 IPOS0000001 755 755 Processed 17/05/2023 1639996666 ALAKONDA USHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 BALMOOR TS-35-003-016-001/010035
(MAHADEVPUR) 		3635003000NRG24100520230188978 10/05/2023 Eedamma 3635003WL006607 Eedamma 00691 IPOS0000001 755 755 Processed 17/05/2023 1639996664 MS ALAKONDA EDAMMA STATE BANK OF INDIA(508548)
675 BALMOOR TS-35-003-016-001/010040
(MAHADEVPUR) 		3635003000NRG24100520230188979 10/05/2023 Devamma 3635003WL006607 Devamma 00691 IPOS0000001 604 604 Processed 17/05/2023 1639996670 ALAKONDA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 BALMOOR TS-35-003-016-001/010045
(MAHADEVPUR) 		3635003000NRG24100520230188982 10/05/2023 Manemma 3635003WL006607 Manemma 00691 IPOS0000001 151 151 Processed 17/05/2023 1639996673 YALAKONDA MANEMMA UNION BANK OF INDIA(508500)
677 BALMOOR TS-35-003-016-001/010049
(MAHADEVPUR) 		3635003000NRG24100520230188983 10/05/2023 Lingamma 3635003WL006607 Lingamma 00691 IPOS0000001 604 604 Processed 17/05/2023 1639996141 MRS YELAKONDA LINGAMMA STATE BANK OF INDIA(508548)
678 BALMOOR TS-35-003-016-001/010054
(MAHADEVPUR) 		3635003000NRG24100520230188984 10/05/2023 Sunitha 3635003WL006607 Sunitha 00691 IPOS0000001 755 755 Processed 17/05/2023 1639996672 BONDALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
679 BALMOOR TS-35-003-016-001/010064
(MAHADEVPUR) 		3635003000NRG24100520230188986 10/05/2023 Balamma 3635003WL006607 Balamma 00691 IPOS0000001 453 453 Processed 17/05/2023 1639996783 Balamma medipuri GENERAL POST OFFICE(607245)
680 BALMOOR TS-35-003-016-001/010144
(MAHADEVPUR) 		3635003000NRG24100520230188989 10/05/2023 Balaswami 3635003WL006607 Balaswami 00691 IPOS0000001 604 604 Processed 17/05/2023 1639996142 Balaswami elakonda GENERAL POST OFFICE(607245)
681 BALMOOR TS-35-003-016-001/010144
(MAHADEVPUR) 		3635003000NRG24100520230188990 10/05/2023 Manemma 3635003WL006607 Manemma 00691 IPOS0000001 604 604 Processed 17/05/2023 1639996140 Manemma elakonda GENERAL POST OFFICE(607245)
682 BALMOOR TS-35-003-016-001/010212
(MAHADEVPUR) 		3635003000NRG24100520230188992 10/05/2023 Mashamma 3635003WL006607 Mashamma 00691 IPOS0000001 453 453 Processed 17/05/2023 1639996674 MRS ALAKONDA MASHAMMA STATE BANK OF INDIA(508548)
683 BALMOOR TS-35-003-017-001/010202
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188832 10/05/2023 Kashanna 3635003WL006606 Kashanna 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996242 Mr. DANDU KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 BALMOOR TS-35-003-017-001/010213
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188836 10/05/2023 swapanalatha 3635003WL006606 swapanalatha 00691 IPOS0000001 833 833 Processed 17/05/2023 1639996679 Mrs. KALLA SWAPNALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 BALMOOR TS-35-003-017-001/020006
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188846 10/05/2023 Laxmamma 3635003WL006606 Laxmamma 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996707 RODDA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 BALMOOR TS-35-003-017-001/020006
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188845 10/05/2023 Sreenaiah 3635003WL006606 Sreenaiah 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996153 Mr. Rodda Srinaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 BALMOOR TS-35-003-017-001/020007
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188848 10/05/2023 venkatesh 3635003WL006606 venkatesh 00691 IPOS0000001 833 833 Processed 17/05/2023 1639996721 M VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
688 BALMOOR TS-35-003-017-001/020010
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188850 10/05/2023 Manemma 3635003WL006606 Manemma 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996824 DANDU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 BALMOOR TS-35-003-017-001/020011
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188851 10/05/2023 Bicchaiah 3635003WL006606 Bicchaiah 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996132 RODDA BUCHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
690 BALMOOR TS-35-003-017-001/020014
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188853 10/05/2023 Anjanamma 3635003WL006606 Anjanamma 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996724 BOLGAM ANJAMMA UNION BANK OF INDIA(508500)
691 BALMOOR TS-35-003-017-001/020035
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188865 10/05/2023 Barimamulu 3635003WL006606 Barimamulu 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996137 Mr. BATHIKE BARIVAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 BALMOOR TS-35-003-017-001/020042
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188873 10/05/2023 Chennamma 3635003WL006606 Chennamma 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996131 RODDA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 BALMOOR TS-35-003-017-001/020043
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188875 10/05/2023 Narsamma 3635003WL006606 Narsamma 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996762 GUDDATI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 BALMOOR TS-35-003-017-001/020050
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188881 10/05/2023 Mangamma 3635003WL006606 Mangamma 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996717 BATHIKE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 BALMOOR TS-35-003-017-001/020050
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188880 10/05/2023 Niranjan 3635003WL006606 Niranjan 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996761 BATHIKE NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
696 BALMOOR TS-35-003-017-001/020055
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188883 10/05/2023 Madhavi 3635003WL006606 Madhavi 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996715 Mrs. Bolgam Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 BALMOOR TS-35-003-017-001/020055
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188882 10/05/2023 Mallaiah 3635003WL006606 Mallaiah 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996716 Mr. Bolgam Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 BALMOOR TS-35-003-017-001/020092
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188890 10/05/2023 Salemma 3635003WL006606 Salemma 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996732 Mrs. KONDEMONI SALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 BALMOOR TS-35-003-017-001/020108
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188900 10/05/2023 Alivela 3635003WL006606 Alivela 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996198 MANNE ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
700 BALMOOR TS-35-003-017-001/020108
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188899 10/05/2023 Chinna Narsaiah 3635003WL006606 Chinna Narsaiah 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996733 MANNE NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
701 BALMOOR TS-35-003-017-001/020111
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188906 10/05/2023 Lalitha 3635003WL006606 Lalitha 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996726 MANNE LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
702 BALMOOR TS-35-003-017-001/020111
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188905 10/05/2023 Pedda Narsaiah 3635003WL006606 Pedda Narsaiah 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996830 MANNE NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
703 BALMOOR TS-35-003-017-001/020117
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188913 10/05/2023 Vishali 3635003WL006606 Vishali 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996825 RODDA SHALI INDIA POST PAYMENTS BANK LIMITED(508528)
704 BALMOOR TS-35-003-017-001/020120
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188915 10/05/2023 Venkatamma 3635003WL006606 Venkatamma 00691 IPOS0000001 666 666 Processed 17/05/2023 1639996728 Mrs. Manne Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 BALMOOR TS-35-003-017-001/020128
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188922 10/05/2023 Balaswamy 3635003WL006606 Balaswamy 00691 IPOS0000001 833 833 Processed 17/05/2023 1639996202 RODDA BALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 BALMOOR TS-35-003-017-001/020131
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188925 10/05/2023 Eshwaraiah 3635003WL006606 Eshwaraiah 00691 IPOS0000001 333 333 Processed 17/05/2023 1639996764 BOLGAM EESHWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
707 BALMOOR TS-35-003-017-001/020137
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188934 10/05/2023 Raghavender 3635003WL006606 Raghavender 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996722 SUGURU RAGHAVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 BALMOOR TS-35-003-017-001/020140
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188938 10/05/2023 Naramma 3635003WL006606 Naramma 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996718 BOYINI NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 BALMOOR TS-35-003-017-001/020150
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188943 10/05/2023 Alivela 3635003WL006606 Alivela 00691 IPOS0000001 666 666 Processed 17/05/2023 1639996823 MANNE ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
710 BALMOOR TS-35-003-017-001/020150
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188944 10/05/2023 ramakrishna 3635003WL006606 ramakrishna 00691 IPOS0000001 500 500 Processed 17/05/2023 1639996820 Mr. MANNE RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 BALMOOR TS-35-003-017-001/020152
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188945 10/05/2023 Raju 3635003WL006606 Raju 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996829 MANNE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
712 BALMOOR TS-35-003-017-001/020154
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188948 10/05/2023 Sayamma 3635003WL006606 Sayamma 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996832 BOLGAM SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 BALMOOR TS-35-003-017-001/020157
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188950 10/05/2023 Sayamma 3635003WL006606 Sayamma 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996720 BATHIKE SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
714 BALMOOR TS-35-003-017-001/020160
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188954 10/05/2023 Kashanna 3635003WL006606 Kashanna 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996181 Mr. SUGURI KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 BALMOOR TS-35-003-017-001/020161
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188957 10/05/2023 Balakista 3635003WL006606 Balakista 00691 IPOS0000001 500 500 Processed 17/05/2023 1639996831 SUGOOR BALAKISTAMMA UNION BANK OF INDIA(508500)
716 BALMOOR TS-35-003-017-001/020161
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188956 10/05/2023 Devender 3635003WL006606 Devender 00691 IPOS0000001 500 500 Processed 17/05/2023 1639996833 SUGURU DEVENDAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
717 BALMOOR TS-35-003-017-001/020178
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188960 10/05/2023 Balaraju 3635003WL006606 Balaraju 00691 IPOS0000001 833 833 Processed 17/05/2023 1639996130 KOLLA BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
718 BALMOOR TS-35-003-017-001/020194
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188965 10/05/2023 Laxmi 3635003WL006606 Laxmi 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996725 Mrs. MANNE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 BALMOOR TS-35-003-017-001/020196
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188967 10/05/2023 Sunitha 3635003WL006606 Sunitha 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996719 MANNE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
720 BALMOOR TS-35-003-017-001/020196
(MANGALIKUNTAPALLE) 		3635003000NRG24100520230188966 10/05/2023 Vishnu 3635003WL006606 Vishnu 00691 IPOS0000001 999 999 Processed 17/05/2023 1639996828 MANNE VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
721 BALMOOR TS-35-003-018-001/010025
(MYLARAM) 		3635003000NRG24100520230192932 10/05/2023 Kistamma 3635003WL006729 Kistamma 00691 IPOS0000001 1459 1459 Processed 17/05/2023 1639996344 LadesaniKistamma Ladesani GENERAL POST OFFICE(607245)
722 BALMOOR TS-35-003-018-001/010031
(MYLARAM) 		3635003000NRG24100520230192935 10/05/2023 Saireddy 3635003WL006729 Saireddy 00691 IPOS0000001 1459 1459 Processed 17/05/2023 1639996150 PURUMALA CHINNA SAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
723 BALMOOR TS-35-003-018-001/010034
(MYLARAM) 		3635003000NRG24100520230192936 10/05/2023 Parijatha 3635003WL006729 Parijatha 00691 IPOS0000001 486 486 Processed 17/05/2023 1639996149 MERUGU PARIJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
724 BALMOOR TS-35-003-018-001/010034
(MYLARAM) 		3635003000NRG24100520230192937 10/05/2023 Venugopal 3635003WL006729 Venugopal 00691 IPOS0000001 486 486 Processed 17/05/2023 1639996767 MERUGU VENU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
725 BALMOOR TS-35-003-018-001/010054
(MYLARAM) 		3635003000NRG24100520230192950 10/05/2023 dasharatham 3635003WL006729 dasharatham 00691 IPOS0000001 972 972 Processed 17/05/2023 1639996353 MR GUDELI DASARATHAM STATE BANK OF INDIA(508548)
726 BALMOOR TS-35-003-018-001/010054
(MYLARAM) 		3635003000NRG24100520230192949 10/05/2023 Parvathamma 3635003WL006729 Parvathamma 00691 IPOS0000001 972 972 Processed 17/05/2023 1639996128 GUDELI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 BALMOOR TS-35-003-018-001/010058
(MYLARAM) 		3635003000NRG24100520230192953 10/05/2023 Balaiah 3635003WL006729 Balaiah 00691 IPOS0000001 1459 1459 Processed 17/05/2023 1639996345 Mr. GUNDALA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 BALMOOR TS-35-003-018-001/010076
(MYLARAM) 		3635003000NRG24100520230192967 10/05/2023 Niranjan 3635003WL006729 Niranjan 00691 IPOS0000001 1215 1215 Processed 17/05/2023 1639996663 Mr. MANNE NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 BALMOOR TS-35-003-018-001/010082
(MYLARAM) 		3635003000NRG24100520230192972 10/05/2023 Lakshmamma 3635003WL006729 Lakshmamma 00691 IPOS0000001 1459 1459 Processed 17/05/2023 1639996129 GADDAM LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 BALMOOR TS-35-003-018-001/010086
(MYLARAM) 		3635003000NRG24100520230192975 10/05/2023 Krishnaiah 3635003WL006729 Krishnaiah 00691 IPOS0000001 1215 1215 Processed 17/05/2023 1639996669 Mr. VADLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 BALMOOR TS-35-003-018-001/010100
(MYLARAM) 		3635003000NRG24100520230192989 10/05/2023 Jagadeesh 3635003WL006729 Jagadeesh 00691 IPOS0000001 1459 1459 Processed 17/05/2023 1639996152 ALLIKANTI JAGADEESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
732 BALMOOR TS-35-003-018-001/010106
(MYLARAM) 		3635003000NRG24100520230192992 10/05/2023 Jyothi 3635003WL006729 Jyothi 00691 IPOS0000001 1215 1215 Processed 17/05/2023 1639996668 GADDAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
733 BALMOOR TS-35-003-018-001/010123
(MYLARAM) 		3635003000NRG24100520230192999 10/05/2023 gouramma 3635003WL006729 gouramma 00691 IPOS0000001 1459 1459 Processed 17/05/2023 1639996727 Mrs. DARA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 BALMOOR TS-35-003-018-001/010146
(MYLARAM) 		3635003000NRG24100520230193007 10/05/2023 Bakkaiah 3635003WL006729 Bakkaiah 00691 IPOS0000001 1459 1459 Processed 17/05/2023 1639996671 KATIKARLA BAKAIAH UNION BANK OF INDIA(508500)
735 BALMOOR TS-35-003-018-001/010146
(MYLARAM) 		3635003000NRG24100520230193008 10/05/2023 Bharathamma 3635003WL006729 Bharathamma 00691 IPOS0000001 1459 1459 Processed 17/05/2023 1639996713 SHRI KATIKARLA BHARATHAMMA STATE BANK OF INDIA(508548)
736 BALMOOR TS-35-003-018-001/010157
(MYLARAM) 		3635003000NRG24100520230192258 10/05/2023 eedamma 3635003WL006709 eedamma 00691 IPOS0000001 1632 1632 Processed 17/05/2023 1639996768 MUKTHALA EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 BALMOOR TS-35-003-018-001/010161
(MYLARAM) 		3635003000NRG24100520230193013 10/05/2023 maMjula 3635003WL006729 maMjula 00691 IPOS0000001 1459 1459 Processed 17/05/2023 1639996723 Mr. Udari Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 BALMOOR TS-35-003-018-001/010177
(MYLARAM) 		3635003000NRG24100520230193021 10/05/2023 Ramulu 3635003WL006729 Ramulu 00691 IPOS0000001 1459 1459 Processed 17/05/2023 1639996827 SHRI GADDAM RAMULU STATE BANK OF INDIA(508548)
739 BALMOOR TS-35-003-018-001/010186
(MYLARAM) 		3635003000NRG24100520230193028 10/05/2023 Salamma 3635003WL006729 Salamma 00691 IPOS0000001 1459 1459 Processed 17/05/2023 1639996151 LADESANI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 BALMOOR TS-35-003-018-001/010229
(MYLARAM) 		3635003000NRG24100520230193039 10/05/2023 Raju 3635003WL006729 Raju 00691 IPOS0000001 1459 1459 Processed 17/05/2023 1639996659 Mrs. Gudeli Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 BALMOOR TS-35-003-018-001/010236
(MYLARAM) 		3635003000NRG24100520230193044 10/05/2023 Jayamma 3635003WL006729 Jayamma 00691 IPOS0000001 1459 1459 Processed 17/05/2023 1639996352 SHRI GUDELI JAYAMMA STATE BANK OF INDIA(508548)
742 BALMOOR TS-35-003-018-001/010256
(MYLARAM) 		3635003000NRG24100520230193051 10/05/2023 Ashok 3635003WL006729 Ashok 00691 IPOS0000001 972 972 Processed 17/05/2023 1639996667 GUDELLI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
743 BALMOOR TS-35-003-018-001/010259
(MYLARAM) 		3635003000NRG24100520230193052 10/05/2023 Venkataiah 3635003WL006729 Venkataiah 00691 IPOS0000001 1459 1459 Processed 17/05/2023 1639996661 Venkataiah Kondapalli GENERAL POST OFFICE(607245)
744 BALMOOR TS-35-003-018-001/010259
(MYLARAM) 		3635003000NRG24100520230193053 10/05/2023 Venkatamma 3635003WL006729 Venkatamma 00691 IPOS0000001 1459 1459 Processed 17/05/2023 1639996660 KONDAPALLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 BALMOOR TS-35-003-018-001/010317
(MYLARAM) 		3635003000NRG24100520230193056 10/05/2023 rajita 3635003WL006729 rajita 00691 IPOS0000001 1459 1459 Processed 17/05/2023 1639996662 Mrs. Ladesani Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 BALMOOR TS-35-003-019-001/010106
(NARASAIPALLE) 		3635003000NRG24100520230194549 10/05/2023 Laxmi 3635003WL006771 Laxmi 00691 IPOS0000001 1632 1632 Processed 17/05/2023 1639996127 RAMAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
747 BALMOOR TS-35-003-020-001/010021
(POLEPALLE) 		3635003000NRG24100520230189007 10/05/2023 Laxmamma 3635003WL006608 Laxmamma 00691 IPOS0000001 1286 1286 Processed 17/05/2023 1639996349 KOMMU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 BALMOOR TS-35-003-020-001/010025
(POLEPALLE) 		3635003000NRG24100520230189010 10/05/2023 Raghunandan 3635003WL006608 Raghunandan 00691 IPOS0000001 1286 1286 Processed 17/05/2023 1639996187 MANDARI RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
749 BALMOOR TS-35-003-020-001/010038
(POLEPALLE) 		3635003000NRG24100520230189016 10/05/2023 Vallamma 3635003WL006608 Vallamma 00691 IPOS0000001 1286 1286 Processed 17/05/2023 1639996769 ALLIKANTI VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 BALMOOR TS-35-003-020-001/010047
(POLEPALLE) 		3635003000NRG24100520230189019 10/05/2023 Yellamma 3635003WL006608 Yellamma 00691 IPOS0000001 1072 1072 Processed 17/05/2023 1639996731 PANUGANTI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 BALMOOR TS-35-003-020-001/010049
(POLEPALLE) 		3635003000NRG24100520230189020 10/05/2023 Bichamma 3635003WL006608 Bichamma 00691 IPOS0000001 1286 1286 Processed 17/05/2023 1639996351 PANUGANTI BICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 BALMOOR TS-35-003-020-001/010054
(POLEPALLE) 		3635003000NRG24100520230189022 10/05/2023 Kalamma 3635003WL006608 Kalamma 00691 IPOS0000001 1286 1286 Processed 17/05/2023 1639996730 MADHANAMONI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 BALMOOR TS-35-003-020-001/010084
(POLEPALLE) 		3635003000NRG24100520230189034 10/05/2023 Mallaiah 3635003WL006608 Mallaiah 00691 IPOS0000001 1286 1286 Processed 17/05/2023 1639996350 CHENNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
754 BALMOOR TS-35-003-020-001/010090
(POLEPALLE) 		3635003000NRG24100520230189037 10/05/2023 Shekar 3635003WL006608 Shekar 00691 IPOS0000001 1286 1286 Processed 17/05/2023 1639996677 MR RYAPANI SHEKAR STATE BANK OF INDIA(508548)
755 BALMOOR TS-35-003-020-001/010099
(POLEPALLE) 		3635003000NRG24100520230189040 10/05/2023 Mangamma 3635003WL006608 Mangamma 00691 IPOS0000001 1286 1286 Processed 17/05/2023 1639996766 RYAPANI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 BALMOOR TS-35-003-020-001/010114
(POLEPALLE) 		3635003000NRG24100520230189044 10/05/2023 Venkataiah 3635003WL006608 Venkataiah 00691 IPOS0000001 1286 1286 Processed 17/05/2023 1639996346 Mr. MAYANI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 BALMOOR TS-35-003-020-001/010146
(POLEPALLE) 		3635003000NRG24100520230189053 10/05/2023 Yellamma 3635003WL006608 Yellamma 00691 IPOS0000001 429 429 Processed 17/05/2023 1639996348 GUBBALA PEDDA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 BALMOOR TS-35-003-020-001/010158
(POLEPALLE) 		3635003000NRG24100520230189055 10/05/2023 Venkataiah 3635003WL006608 Venkataiah 00691 IPOS0000001 1072 1072 Processed 17/05/2023 1639996729 YAMKANTI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
759 BALMOOR TS-35-003-020-001/010186
(POLEPALLE) 		3635003000NRG24100520230189058 10/05/2023 Manemma 3635003WL006608 Manemma 00691 IPOS0000001 1286 1286 Processed 17/05/2023 1639996189 GOPALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 BALMOOR TS-35-003-020-001/010191
(POLEPALLE) 		3635003000NRG24100520230189059 10/05/2023 Padma 3635003WL006608 Padma 00691 IPOS0000001 1286 1286 Processed 17/05/2023 1639996763 KOMMU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 BALMOOR TS-35-003-020-001/010193
(POLEPALLE) 		3635003000NRG24100520230189060 10/05/2023 Bharathamma 3635003WL006608 Bharathamma 00691 IPOS0000001 1286 1286 Processed 17/05/2023 1639996765 GANNOJU BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 BALMOOR TS-35-003-020-001/010193
(POLEPALLE) 		3635003000NRG24100520230189061 10/05/2023 Narsihmachari 3635003WL006608 Narsihmachari 00691 IPOS0000001 1286 1286 Processed 17/05/2023 1639996770 GANNOJU NARSIMHA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
763 BALMOOR TS-35-003-020-001/010628
(POLEPALLE) 		3635003000NRG24100520230189072 10/05/2023 laxmamma 3635003WL006608 laxmamma 00691 IPOS0000001 1286 1286 Processed 17/05/2023 1639996347 Mrs. MADHANAMONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 185254 185254
764 BALMOOR TS-35-003-016-001/010014
(MAHADEVPUR) 		3635003000NRG24100520230188973 10/05/2023 Sundaraiah 3635003WL006607 Sundaraiah 00710 SBIN0000DOP 453 453 Processed 17/05/2023 1639996530 YELLAKONDA SUNDARAIAH UNION BANK OF INDIA(508500)
765 BALMOOR TS-35-003-016-001/010223
(MAHADEVPUR) 		3635003000NRG24100520230188994 10/05/2023 Parvatamma 3635003WL006607 Parvatamma 00710 SBIN0000DOP 453 453 Processed 17/05/2023 1639996227 MS ALAKONDA PARVATHAMMA STATE BANK OF INDIA(508548)
766 BALMOOR TS-35-003-018-001/010078
(MYLARAM) 		3635003000NRG24100520230192971 10/05/2023 Pedda Mallaiah 3635003WL006729 Pedda Mallaiah 00710 SBIN0000DOP 1215 1215 Processed 17/05/2023 1639996656 Mr. GADDAM PEDDA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 BALMOOR TS-35-003-018-001/010084
(MYLARAM) 		3635003000NRG24100520230192974 10/05/2023 Venkatesh 3635003WL006729 Venkatesh 00710 SBIN0000DOP 243 243 Processed 17/05/2023 1639996431 ERGADINDLA VENKATESH ICICI BANK LTD(508534)
768 BALMOOR TS-35-003-018-001/010225
(MYLARAM) 		3635003000NRG24100520230193032 10/05/2023 Laxmidevi 3635003WL006729 Laxmidevi 00710 SBIN0000DOP 1215 1215 Processed 17/05/2023 1639996161 Gattu Laxmidevi FINCARE SMALL FINANCE BANK LTD(608304)
769 BALMOOR TS-35-003-018-001/010238
(MYLARAM) 		3635003000NRG24100520230193046 10/05/2023 Saritha 3635003WL006729 Saritha 00710 SBIN0000DOP 1459 1459 Processed 17/05/2023 1639996281 MRS GUNDALA SARITHA STATE BANK OF INDIA(508548)
SubTotal 5038 5038
Total 713822 713822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_100523APB_FTO_49779 STATE BANK OF INDIA SBIN0003184 BEGUM BAZAR, HYDERAB 645
2 BALMOOR TS3635003_100523APB_FTO_49779 STATE BANK OF INDIA SBIN0005647 AMARABAD 999
3 BALMOOR TS3635003_100523APB_FTO_49779 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 56294
4 BALMOOR TS3635003_100523APB_FTO_49779 STATE BANK OF INDIA SBIN0006648 DOP 2674
5 BALMOOR TS3635003_100523APB_FTO_49779 STATE BANK OF INDIA SBIN0020068 HYDERABAD 999
6 BALMOOR TS3635003_100523APB_FTO_49779 STATE BANK OF INDIA SBIN0020188 ACHAMPET 15137
7 BALMOOR TS3635003_100523APB_FTO_49779 STATE BANK OF INDIA SBIN0020188 DOP 1459
8 BALMOOR TS3635003_100523APB_FTO_49779 STATE BANK OF INDIA SBIN0021164 CHAMPAPET 1568
9 BALMOOR TS3635003_100523APB_FTO_49779 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 6510
10 BALMOOR TS3635003_100523APB_FTO_49779 STATE BANK OF INDIA SBIN0RRAPGB GRAMEEN VIKAS BANK 1568
11 BALMOOR TS3635003_100523APB_FTO_49779 UNION BANK OF INDIA UBIN0810347 DOP 972
12 BALMOOR TS3635003_100523APB_FTO_49779 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 1274
13 BALMOOR TS3635003_100523APB_FTO_49779 UNION BANK OF INDIA UBIN0820881 BALMOOR 94310
14 BALMOOR TS3635003_100523APB_FTO_49779 UNION BANK OF INDIA UBIN0820881 DOP 1945
15 BALMOOR TS3635003_100523APB_FTO_49779 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 191820
16 BALMOOR TS3635003_100523APB_FTO_49779 Andhra Pradesh Grameena Vikas Bank APGV0007136 Kodangal 905
17 BALMOOR TS3635003_100523APB_FTO_49779 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 111756
18 BALMOOR TS3635003_100523APB_FTO_49779 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 19969
19 BALMOOR TS3635003_100523APB_FTO_49779 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 11997
20 BALMOOR TS3635003_100523APB_FTO_49779 Andhra Pradesh Grameena Vikas Bank APGV0008188 Chinnakkodur 729
21 BALMOOR TS3635003_100523APB_FTO_49779 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4667
22 BALMOOR TS3635003_100523APB_FTO_49779 India Post Payments Bank IPOS0000001 DOP 2918
23 BALMOOR TS3635003_100523APB_FTO_49779 India Post Payments Bank IPOS0000001 NAGARKURNOOL 177669
24 BALMOOR TS3635003_100523APB_FTO_49779 DOP SBIN0000DOP General Post Office-CBS 5038

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