Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:21 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_030423APB_FTO_2453
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-35-003-003-004/010502
(GATTUTHUMMAN) 		3635003000NRG23020420230775544 03/04/2023 Ramulamma 3635003WL052574 Ramulamma 00415 SBIN0006648 1028 1028 Processed 03/05/2023 1174411774 Mrs. BATHKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 BALMOOR TS-35-003-003-004/010502
(GATTUTHUMMAN) 		3635003000NRG23020420230775543 03/04/2023 Ramulu 3635003WL052574 Ramulu 00415 SBIN0006648 1028 1028 Processed 03/05/2023 1174411780 BATHKA RAMULU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
3 BALMOOR TS-35-003-006-008/010060
(KONDAREDDIPALLE) 		3635003000NRG23010420230775019 03/04/2023 Srinivasulu 3635003WL052518 Srinivasulu 00415 SBIN0006648 891 891 Processed 03/05/2023 1174411773 Mr. GUDDATI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 BALMOOR TS-35-003-006-008/010165
(KONDAREDDIPALLE) 		3635003000NRG23010420230775026 03/04/2023 Laxma Reddi 3635003WL052518 Laxma Reddi 00415 SBIN0006648 891 891 Processed 03/05/2023 1174411742 KOTHAPALLY LAXMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALMOOR TS-35-003-006-008/010268
(KONDAREDDIPALLE) 		3635003000NRG23010420230775028 03/04/2023 Vishnu 3635003WL052518 Vishnu 00415 SBIN0006648 1069 1069 Processed 03/05/2023 1174411748 SURVI VISHNU UNION BANK OF INDIA(508500)
6 BALMOOR TS-35-003-010-013/050012
(KONDANAGULA) 		3635003000NRG23020420230775512 03/04/2023 Krishnaiah 3635003WL052568 Krishnaiah 00415 SBIN0006648 648 648 Processed 03/05/2023 1174411781 Mrs. KATRAJU KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BALMOOR TS-35-003-016-001/010640
(MAHADEVPUR) 		3635003000NRG23020420230775551 03/04/2023 Krishnaiah 3635003WL052575 Krishnaiah 00415 SBIN0006648 424 424 Processed 03/05/2023 1174411777 SHRI CHANAMONI KRISHNAIAH STATE BANK OF INDIA(508548)
8 BALMOOR TS-35-003-016-001/010964
(MAHADEVPUR) 		3635003000NRG23020420230775555 03/04/2023 krishnaiah 3635003WL052576 krishnaiah 00415 SBIN0006648 964 964 Processed 03/05/2023 1174411775 MR THOLLA KRISHNAIAH STATE BANK OF INDIA(508548)
9 BALMOOR TS-35-003-016-001/010965
(MAHADEVPUR) 		3635003000NRG23020420230775556 03/04/2023 Naramma 3635003WL052576 Naramma 00415 SBIN0006648 193 193 Processed 03/05/2023 1174411776 Mrs. THOLLA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BALMOOR TS-35-003-016-001/010968
(MAHADEVPUR) 		3635003000NRG23030420230776524 03/04/2023 Saidamma 3635003WL052637 Saidamma 00415 SBIN0006648 615 615 Processed 03/05/2023 1174411778 MS EERATI SAIDAMMA STATE BANK OF INDIA(508548)
11 BALMOOR TS-35-003-016-001/010972
(MAHADEVPUR) 		3635003000NRG23020420230775557 03/04/2023 Kalamma 3635003WL052576 Kalamma 00415 SBIN0006648 771 771 Processed 03/05/2023 1174411779 SHRI PALLE KALAMMA STATE BANK OF INDIA(508548)
12 BALMOOR TS-35-003-020-001/010149
(POLEPALLE) 		3635003000NRG23030420230776527 03/04/2023 Jyoshna 3635003WL052640 Jyoshna 00415 SBIN0006648 1521 1521 Processed 03/05/2023 1174411772 Mrs. SURABHI JYOSHNA TELANGANA GRAMEENA BANK(607195)
SubTotal 10043 10043
13 BALMOOR TS-35-003-016-001/10988
(MAHADEVPUR) 		3635003000NRG23020420230775559 03/04/2023 Bathka Sai Babu 3635003WL052576 Bathka Sai Babu 00415 SBIN0020188 964 964 Processed 03/05/2023 1174411783 MR BATHKA SAI BABU STATE BANK OF INDIA(508548)
14 BALMOOR TS-35-003-016-001/10988
(MAHADEVPUR) 		3635003000NRG23020420230775558 03/04/2023 Duddu Padma 3635003WL052576 Duddu Padma 00415 SBIN0020188 964 964 Processed 03/05/2023 1174411784 MISS PADMA DUDDU STATE BANK OF INDIA(508548)
SubTotal 1928 1928
15 BALMOOR TS-35-003-003-004/010912
(GATTUTHUMMAN) 		3635003000NRG23020420230775547 03/04/2023 Madhavi 3635003WL052574 Madhavi 00468 UBIN0817881 1028 1028 Processed 03/05/2023 1174411747 SATU MADHAVI UNION BANK OF INDIA(508500)
16 BALMOOR TS-35-003-003-004/010912
(GATTUTHUMMAN) 		3635003000NRG23020420230775546 03/04/2023 Mallesh 3635003WL052574 Mallesh 00468 UBIN0817881 1028 1028 Processed 03/05/2023 1174411746 MR SATU MALLESH STATE BANK OF INDIA(508548)
17 BALMOOR TS-35-003-014-001/010027
(AMBAGIRI) 		3635003000NRG23030420230776600 03/04/2023 Shankar 3635003WL052656 Shankar 00468 UBIN0817881 660 660 Processed 03/05/2023 1174411745 Mr. VADTHYA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BALMOOR TS-35-003-014-001/010027
(AMBAGIRI) 		3635003000NRG23030420230776621 03/04/2023 Shankar 3635003WL052658 Shankar 00468 UBIN0817881 360 360 Processed 03/05/2023 1174411744 Mr. VADTHYA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BALMOOR TS-35-003-016-001/010251
(MAHADEVPUR) 		3635003000NRG23020420230775549 03/04/2023 Padmamma 3635003WL052575 Padmamma 00468 UBIN0817881 848 848 Processed 03/05/2023 1174411743 Mrs. CHANAMONI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3924 3924
20 BALMOOR TS-35-003-003-004/010344
(GATTUTHUMMAN) 		3635003000NRG23020420230775532 03/04/2023 Laxmaiah 3635003WL052572 Laxmaiah 00468 UBIN0820881 1028 1028 Processed 03/05/2023 1174411750 Mr. KODANDA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BALMOOR TS-35-003-010-013/010128
(KONDANAGULA) 		3635003000NRG23020420230775491 03/04/2023 Padma 3635003WL052568 Padma 00468 UBIN0820881 810 810 Processed 03/05/2023 1174411771 Mrs. PADMA NIMMALA DO BANGARAIAH KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BALMOOR TS-35-003-010-013/050012
(KONDANAGULA) 		3635003000NRG23020420230775513 03/04/2023 Venkatamma 3635003WL052568 Venkatamma 00468 UBIN0820881 810 810 Processed 03/05/2023 1174411749 Mrs. Katraju Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BALMOOR TS-35-003-014-001/010003
(AMBAGIRI) 		3635003000NRG23030420230776618 03/04/2023 Sayamma 3635003WL052658 Sayamma 00468 UBIN0820881 900 900 Processed 03/05/2023 1174411757 Mrs. KATRAJU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 BALMOOR TS-35-003-014-001/010009
(AMBAGIRI) 		3635003000NRG23030420230776598 03/04/2023 Padma 3635003WL052656 Padma 00468 UBIN0820881 220 220 Processed 03/05/2023 1174411696 Mrs. Mudavath Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 BALMOOR TS-35-003-014-001/010030
(AMBAGIRI) 		3635003000NRG23030420230776622 03/04/2023 Nagamma 3635003WL052658 Nagamma 00468 UBIN0820881 540 540 Processed 03/05/2023 1174411754 Mrs. Katraj Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BALMOOR TS-35-003-014-001/010099
(AMBAGIRI) 		3635003000NRG23030420230776627 03/04/2023 Mahesh 3635003WL052658 Mahesh 00468 UBIN0820881 900 900 Processed 03/05/2023 1174411768 NIMMALA MAHESH UNION BANK OF INDIA(508500)
27 BALMOOR TS-35-003-014-001/010100
(AMBAGIRI) 		3635003000NRG23030420230776628 03/04/2023 Poshamma 3635003WL052658 Poshamma 00468 UBIN0820881 900 900 Processed 03/05/2023 1174411695 Mrs. Nimmala Poshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BALMOOR TS-35-003-014-001/010146
(AMBAGIRI) 		3635003000NRG23030420230776608 03/04/2023 Shanthi 3635003WL052656 Shanthi 00468 UBIN0820881 660 660 Processed 03/05/2023 1174411759 VADTYA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALMOOR TS-35-003-014-001/010176
(AMBAGIRI) 		3635003000NRG23030420230776631 03/04/2023 Mangamma 3635003WL052658 Mangamma 00468 UBIN0820881 360 360 Processed 03/05/2023 1174411755 Mrs. Udathanuri Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 BALMOOR TS-35-003-014-001/010190
(AMBAGIRI) 		3635003000NRG23030420230776633 03/04/2023 Parwatamma 3635003WL052658 Parwatamma 00468 UBIN0820881 540 540 Processed 03/05/2023 1174411763 NIMMALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALMOOR TS-35-003-014-001/010192
(AMBAGIRI) 		3635003000NRG23030420230776635 03/04/2023 Poshamma 3635003WL052658 Poshamma 00468 UBIN0820881 900 900 Processed 03/05/2023 1174411760 CHINTHALAPALLY POSHAMMA UNION BANK OF INDIA(508500)
32 BALMOOR TS-35-003-014-001/010195
(AMBAGIRI) 		3635003000NRG23030420230776637 03/04/2023 Sai Pradeep 3635003WL052658 Sai Pradeep 00468 UBIN0820881 180 180 Processed 03/05/2023 1174411764 KATRAJU SAI PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALMOOR TS-35-003-014-001/010195
(AMBAGIRI) 		3635003000NRG23030420230776596 03/04/2023 Sai Pradeep 3635003WL052655 Sai Pradeep 00468 UBIN0820881 257 257 Processed 03/05/2023 1174411765 KATRAJU SAI PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALMOOR TS-35-003-014-001/010216
(AMBAGIRI) 		3635003000NRG23030420230776609 03/04/2023 Ravi 3635003WL052656 Ravi 00468 UBIN0820881 660 660 Processed 03/05/2023 1174411770 Mr. KETHAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 BALMOOR TS-35-003-014-001/010216
(AMBAGIRI) 		3635003000NRG23030420230776638 03/04/2023 Ravi 3635003WL052658 Ravi 00468 UBIN0820881 720 720 Processed 03/05/2023 1174411769 Mr. KETHAVATH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 BALMOOR TS-35-003-014-001/010345
(AMBAGIRI) 		3635003000NRG23030420230776610 03/04/2023 Devi 3635003WL052656 Devi 00468 UBIN0820881 660 660 Processed 03/05/2023 1174411762 Mrs. DEVI VARTHYA W O DENYA R O AMBAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BALMOOR TS-35-003-014-001/010379
(AMBAGIRI) 		3635003000NRG23030420230776574 03/04/2023 shakru 3635003WL052652 shakru 00468 UBIN0820881 1285 1285 Processed 03/05/2023 1174411694 K SHKRU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BALMOOR TS-35-003-014-001/010391
(AMBAGIRI) 		3635003000NRG23030420230776613 03/04/2023 padma 3635003WL052656 padma 00468 UBIN0820881 660 660 Processed 03/05/2023 1174411766 Mrs. PADMA MUDAVATH W O BHASKAR AMBAGIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BALMOOR TS-35-003-014-001/010391
(AMBAGIRI) 		3635003000NRG23030420230776642 03/04/2023 padma 3635003WL052658 padma 00468 UBIN0820881 900 900 Processed 03/05/2023 1174411767 Mrs. PADMA MUDAVATH W O BHASKAR AMBAGIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 BALMOOR TS-35-003-014-001/010392
(AMBAGIRI) 		3635003000NRG23030420230776643 03/04/2023 bhaaskar 3635003WL052658 bhaaskar 00468 UBIN0820881 900 900 Processed 03/05/2023 1174411752 Mr. BHASKAR MUDAVATH S O NANDYA R O AM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 BALMOOR TS-35-003-014-001/010392
(AMBAGIRI) 		3635003000NRG23030420230776614 03/04/2023 bhaaskar 3635003WL052656 bhaaskar 00468 UBIN0820881 660 660 Processed 03/05/2023 1174411751 Mr. BHASKAR MUDAVATH S O NANDYA R O AM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BALMOOR TS-35-003-014-001/010395
(AMBAGIRI) 		3635003000NRG23030420230776615 03/04/2023 Lalsingh 3635003WL052656 Lalsingh 00468 UBIN0820881 660 660 Processed 03/05/2023 1174411761 KETHAVATH THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALMOOR TS-35-003-016-001/010349
(MAHADEVPUR) 		3635003000NRG23020420230775542 03/04/2023 Parevatamma 3635003WL052573 Parevatamma 00468 UBIN0820881 1028 1028 Processed 03/05/2023 1174411753 BATHULA PARVATHAMMA UNION BANK OF INDIA(508500)
44 BALMOOR TS-35-003-018-001/010295
(MYLARAM) 		3635003000NRG23020420230775529 03/04/2023 Lingamaiah 3635003WL052569 Lingamaiah 00468 UBIN0820881 1542 1542 Processed 03/05/2023 1174411758 MUKTHALA LINGAMAIAH UNION BANK OF INDIA(508500)
45 BALMOOR TS-35-003-020-001/010132
(POLEPALLE) 		3635003000NRG23030420230776525 03/04/2023 Ashok Rao 3635003WL052638 Ashok Rao 00468 UBIN0820881 1521 1521 Processed 03/05/2023 1174411756 Mrs. Surabi Ashok Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20201 20201
46 BALMOOR TS-35-003-014-001/010191
(AMBAGIRI) 		3635003000NRG23030420230776634 03/04/2023 Shivamma 3635003WL052658 Shivamma 00684 APGV0006284 360 360 Processed 03/05/2023 1174411692 Mrs. Vuduthanuri Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 360 360
47 BALMOOR TS-35-003-003-004/010084
(GATTUTHUMMAN) 		3635003000NRG23020420230775531 03/04/2023 Ramulu 3635003WL052571 Ramulu 00684 APGV0007104 514 514 Processed 03/05/2023 1174411804 Mr. BARIGELA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 BALMOOR TS-35-003-003-004/010533
(GATTUTHUMMAN) 		3635003000NRG23020420230775538 03/04/2023 maDhu 3635003WL052573 maDhu 00684 APGV0007104 514 514 Processed 03/05/2023 1174411689 Mr. MENDE MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 BALMOOR TS-35-003-003-004/010533
(GATTUTHUMMAN) 		3635003000NRG23020420230775536 03/04/2023 Mallaiah 3635003WL052573 Mallaiah 00684 APGV0007104 1028 1028 Processed 03/05/2023 1174411786 Mr. MENDE MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 BALMOOR TS-35-003-003-004/010533
(GATTUTHUMMAN) 		3635003000NRG23020420230775537 03/04/2023 Renamma 3635003WL052573 Renamma 00684 APGV0007104 1028 1028 Processed 03/05/2023 1174411787 Mrs. MENDE RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 BALMOOR TS-35-003-003-004/010604
(GATTUTHUMMAN) 		3635003000NRG23020420230775533 03/04/2023 Bharathamma 3635003WL052572 Bharathamma 00684 APGV0007104 1028 1028 Processed 03/05/2023 1174411808 Mrs. BOLLAMPALLY BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 BALMOOR TS-35-003-003-004/010621
(GATTUTHUMMAN) 		3635003000NRG23020420230775539 03/04/2023 Venkatamma 3635003WL052573 Venkatamma 00684 APGV0007104 1028 1028 Processed 03/05/2023 1174411800 Mrs. CHINTHALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 BALMOOR TS-35-003-003-004/010711
(GATTUTHUMMAN) 		3635003000NRG23020420230775534 03/04/2023 Anjanamma 3635003WL052572 Anjanamma 00684 APGV0007104 1028 1028 Processed 03/05/2023 1174411790 THAVITI ANJANAMMA UNION BANK OF INDIA(508500)
54 BALMOOR TS-35-003-003-004/010759
(GATTUTHUMMAN) 		3635003000NRG23020420230775535 03/04/2023 shiva kumaar 3635003WL052572 shiva kumaar 00684 APGV0007104 1028 1028 Processed 03/05/2023 1174411686 Mr. KALURI SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BALMOOR TS-35-003-003-004/010912
(GATTUTHUMMAN) 		3635003000NRG23020420230775545 03/04/2023 Anjanamma 3635003WL052574 Anjanamma 00684 APGV0007104 514 514 Processed 03/05/2023 1174411683 Mrs. SATU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 BALMOOR TS-35-003-006-008/010009
(KONDAREDDIPALLE) 		3635003000NRG23010420230775013 03/04/2023 Redamma 3635003WL052518 Redamma 00684 APGV0007104 534 534 Processed 03/05/2023 1174411807 Mrs. SURVI REDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 BALMOOR TS-35-003-006-008/010010
(KONDAREDDIPALLE) 		3635003000NRG23010420230775014 03/04/2023 Padmamma 3635003WL052518 Padmamma 00684 APGV0007104 534 534 Processed 03/05/2023 1174411789 Mrs. PERMALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 BALMOOR TS-35-003-006-008/010012
(KONDAREDDIPALLE) 		3635003000NRG23010420230775015 03/04/2023 Niranjan 3635003WL052518 Niranjan 00684 APGV0007104 891 891 Processed 03/05/2023 1174411740 MR MACHARLA NIRANJAN STATE BANK OF INDIA(508548)
59 BALMOOR TS-35-003-006-008/010025
(KONDAREDDIPALLE) 		3635003000NRG23010420230775016 03/04/2023 Krishnamma 3635003WL052518 Krishnamma 00684 APGV0007104 712 712 Processed 03/05/2023 1174411684 Mrs. BHEEMANAMONI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 BALMOOR TS-35-003-006-008/010027
(KONDAREDDIPALLE) 		3635003000NRG23010420230775017 03/04/2023 Narsimha 3635003WL052518 Narsimha 00684 APGV0007104 1069 1069 Processed 03/05/2023 1174411806 Mr. BOENAPALLY NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 BALMOOR TS-35-003-006-008/010040
(KONDAREDDIPALLE) 		3635003000NRG23010420230775018 03/04/2023 Eshwaraiah 3635003WL052518 Eshwaraiah 00684 APGV0007104 1069 1069 Processed 03/05/2023 1174411690 SHRI SURVI ESWARAIAH STATE BANK OF INDIA(508548)
62 BALMOOR TS-35-003-006-008/010087
(KONDAREDDIPALLE) 		3635003000NRG23010420230775020 03/04/2023 Parvatalu 3635003WL052518 Parvatalu 00684 APGV0007104 1069 1069 Processed 03/05/2023 1174411794 Mr. NADIMPALLY PARVATHALU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 BALMOOR TS-35-003-006-008/010100
(KONDAREDDIPALLE) 		3635003000NRG23010420230775021 03/04/2023 Padma 3635003WL052518 Padma 00684 APGV0007104 356 356 Processed 03/05/2023 1174411691 MADANAMONI PADMA UNION BANK OF INDIA(508500)
64 BALMOOR TS-35-003-006-008/010127
(KONDAREDDIPALLE) 		3635003000NRG23010420230775025 03/04/2023 Parvatamma 3635003WL052518 Parvatamma 00684 APGV0007104 1069 1069 Processed 03/05/2023 1174411797 Mrs. PARVATHAMMA BURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 BALMOOR TS-35-003-006-008/010127
(KONDAREDDIPALLE) 		3635003000NRG23010420230775024 03/04/2023 Venkataiah 3635003WL052518 Venkataiah 00684 APGV0007104 1069 1069 Processed 03/05/2023 1174411793 BURAM PEDDA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALMOOR TS-35-003-006-008/010203
(KONDAREDDIPALLE) 		3635003000NRG23010420230775027 03/04/2023 Puspalatha 3635003WL052518 Puspalatha 00684 APGV0007104 1069 1069 Processed 03/05/2023 1174411785 Mrs. PAMBA PUSPHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 BALMOOR TS-35-003-014-001/010128
(AMBAGIRI) 		3635003000NRG23030420230776607 03/04/2023 Manemma 3635003WL052656 Manemma 00684 APGV0007104 220 220 Processed 03/05/2023 1174411805 Mrs. Lavdya Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 BALMOOR TS-35-003-016-001/010640
(MAHADEVPUR) 		3635003000NRG23020420230775552 03/04/2023 Yenkamma 3635003WL052575 Yenkamma 00684 APGV0007104 848 848 Processed 03/05/2023 1174411795 Mrs. CHANAMONI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 BALMOOR TS-35-003-016-001/010662
(MAHADEVPUR) 		3635003000NRG23020420230775554 03/04/2023 Laxmamma 3635003WL052576 Laxmamma 00684 APGV0007104 964 964 Processed 03/05/2023 1174411682 Mrs. LAXMAMMA DUDDU W O VENKATAIAH D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BALMOOR TS-35-003-016-001/010662
(MAHADEVPUR) 		3635003000NRG23020420230775553 03/04/2023 Venkataiah 3635003WL052576 Venkataiah 00684 APGV0007104 578 578 Processed 03/05/2023 1174411791 Mr. DUDDU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19761 19761
71 BALMOOR TS-35-003-003-004/010912
(GATTUTHUMMAN) 		3635003000NRG23020420230775541 03/04/2023 Bikshapathi 3635003WL052573 Bikshapathi 00684 APGV0007145 1028 1028 Processed 03/05/2023 1174411796 Mr. SATU BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BALMOOR TS-35-003-010-013/010006
(KONDANAGULA) 		3635003000NRG23030420230776520 03/04/2023 Shanthamma 3635003WL052635 Shanthamma 00684 APGV0007145 1071 1071 Processed 03/05/2023 1174411693 Mrs. VELUGU SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 BALMOOR TS-35-003-010-013/010245
(KONDANAGULA) 		3635003000NRG23030420230776521 03/04/2023 Balamma 3635003WL052635 Balamma 00684 APGV0007145 214 214 Processed 03/05/2023 1174411741 Mrs. BALAMMA GOVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 BALMOOR TS-35-003-010-013/011045
(KONDANAGULA) 		3635003000NRG23020420230775498 03/04/2023 Lingaswami 3635003WL052568 Lingaswami 00684 APGV0007145 810 810 Processed 03/05/2023 1174411687 Mrs. DASARI LINGA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 BALMOOR TS-35-003-010-013/011046
(KONDANAGULA) 		3635003000NRG23020420230775499 03/04/2023 Padma 3635003WL052568 Padma 00684 APGV0007145 162 162 Processed 03/05/2023 1174411685 Mrs. PADMA DASARI WO VENKATAIAH KONDAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 BALMOOR TS-35-003-010-013/050004
(KONDANAGULA) 		3635003000NRG23020420230775507 03/04/2023 Narasimha 3635003WL052568 Narasimha 00684 APGV0007145 810 810 Processed 03/05/2023 1174411801 Mr. MAREPALLY NARASIMHA, S O LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 BALMOOR TS-35-003-010-013/080011
(KONDANAGULA) 		3635003000NRG23020420230775520 03/04/2023 salamma 3635003WL052568 salamma 00684 APGV0007145 810 810 Processed 03/05/2023 1174411792 Mrs. Katraju Salamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 BALMOOR TS-35-003-010-013/080052
(KONDANAGULA) 		3635003000NRG23020420230775524 03/04/2023 Paramesh 3635003WL052568 Paramesh 00684 APGV0007145 486 486 Processed 03/05/2023 1174411802 Mr. Raya Paramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 BALMOOR TS-35-003-014-001/010152
(AMBAGIRI) 		3635003000NRG23030420230776629 03/04/2023 Chandulaal 3635003WL052658 Chandulaal 00684 APGV0007145 900 900 Processed 03/05/2023 1174411788 Mr. CHANDULAL KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 BALMOOR TS-35-003-014-001/010381
(AMBAGIRI) 		3635003000NRG23030420230776640 03/04/2023 shaaMti 3635003WL052658 shaaMti 00684 APGV0007145 360 360 Rejected 03/05/2023 1174411799 Aadhaar Number not Mapped to Account Number
81 BALMOOR TS-35-003-014-001/010381
(AMBAGIRI) 		3635003000NRG23030420230776611 03/04/2023 shaaMti 3635003WL052656 shaaMti 00684 APGV0007145 660 660 Rejected 03/05/2023 1174411798 Aadhaar Number not Mapped to Account Number
82 BALMOOR TS-35-003-014-001/10406
(AMBAGIRI) 		3635003000NRG23030420230776646 03/04/2023 Padma 3635003WL052658 Padma 00684 APGV0007145 180 180 Processed 03/05/2023 1174411688 Mrs. UDUTHANURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7491 7491
83 BALMOOR TS-35-003-020-001/010043
(POLEPALLE) 		3635003000NRG23030420230776526 03/04/2023 Venkatamma 3635003WL052639 Venkatamma 00684 APGV0007193 1028 1028 Processed 03/05/2023 1174411803 Mrs. MADARI VENKATAMMA W O VENKATAIAH J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1028 1028
84 BALMOOR TS-35-003-006-008/010118
(KONDAREDDIPALLE) 		3635003000NRG23010420230775023 03/04/2023 Raju 3635003WL052518 Raju 00691 IPOS0000001 1069 1069 Processed 03/05/2023 1174411699 Mr. BOYINIPALLY RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 BALMOOR TS-35-003-010-013/010128
(KONDANAGULA) 		3635003000NRG23020420230775490 03/04/2023 Peddulamma 3635003WL052568 Peddulamma 00691 IPOS0000001 810 810 Processed 03/05/2023 1174411713 Mrs. NIMMALA PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 BALMOOR TS-35-003-010-013/010773
(KONDANAGULA) 		3635003000NRG23020420230775492 03/04/2023 Yerraiah 3635003WL052568 Yerraiah 00691 IPOS0000001 810 810 Processed 03/05/2023 1174411714 Mr. KATRAJU YERRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 BALMOOR TS-35-003-010-013/010787
(KONDANAGULA) 		3635003000NRG23020420230775493 03/04/2023 Chinna Balaswami 3635003WL052568 Chinna Balaswami 00691 IPOS0000001 810 810 Processed 03/05/2023 1174411718 Mr. NIMMALA CHINNA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 BALMOOR TS-35-003-010-013/010793
(KONDANAGULA) 		3635003000NRG23020420230775494 03/04/2023 Narasimhma 3635003WL052568 Narasimhma 00691 IPOS0000001 648 648 Processed 03/05/2023 1174411738 Mrs. NIMMALA NARASHIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 BALMOOR TS-35-003-010-013/010798
(KONDANAGULA) 		3635003000NRG23020420230775496 03/04/2023 Balaiah 3635003WL052568 Balaiah 00691 IPOS0000001 810 810 Processed 03/05/2023 1174411725 Mr. BALMOOR BALAIAH, S O PEDDA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 BALMOOR TS-35-003-010-013/011045
(KONDANAGULA) 		3635003000NRG23020420230775497 03/04/2023 Yellamma 3635003WL052568 Yellamma 00691 IPOS0000001 810 810 Processed 03/05/2023 1174411733 Mrs. DASARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 BALMOOR TS-35-003-010-013/011104
(KONDANAGULA) 		3635003000NRG23020420230775501 03/04/2023 Ramulamma 3635003WL052568 Ramulamma 00691 IPOS0000001 810 810 Processed 03/05/2023 1174411722 Mrs. RAMULAMMA BALMOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 BALMOOR TS-35-003-010-013/011122
(KONDANAGULA) 		3635003000NRG23020420230775502 03/04/2023 Geetha 3635003WL052568 Geetha 00691 IPOS0000001 648 648 Processed 03/05/2023 1174411719 Mrs. DASARI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 BALMOOR TS-35-003-010-013/011123
(KONDANAGULA) 		3635003000NRG23020420230775503 03/04/2023 Balamma 3635003WL052568 Balamma 00691 IPOS0000001 810 810 Processed 03/05/2023 1174411716 Mrs. BALAMMA W O BAYANNA KATRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 BALMOOR TS-35-003-010-013/011804
(KONDANAGULA) 		3635003000NRG23020420230775504 03/04/2023 bojjamma 3635003WL052568 bojjamma 00691 IPOS0000001 810 810 Processed 03/05/2023 1174411724 Mrs. NIMMALA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 BALMOOR TS-35-003-010-013/050003
(KONDANAGULA) 		3635003000NRG23020420230775505 03/04/2023 Bangaramma 3635003WL052568 Bangaramma 00691 IPOS0000001 810 810 Processed 03/05/2023 1174411698 Mrs. BHANGARAMMA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 BALMOOR TS-35-003-010-013/050004
(KONDANAGULA) 		3635003000NRG23020420230775506 03/04/2023 Balamani 3635003WL052568 Balamani 00691 IPOS0000001 810 810 Processed 03/05/2023 1174411728 Mrs. Marripally Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 BALMOOR TS-35-003-010-013/050006
(KONDANAGULA) 		3635003000NRG23020420230775508 03/04/2023 Saileswari 3635003WL052568 Saileswari 00691 IPOS0000001 486 486 Processed 03/05/2023 1174411727 Mrs. BALMOORI SALLESHVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 BALMOOR TS-35-003-010-013/050009
(KONDANAGULA) 		3635003000NRG23020420230775509 03/04/2023 Bojjamma 3635003WL052568 Bojjamma 00691 IPOS0000001 810 810 Processed 03/05/2023 1174411717 Mrs. BALAMOORI BOJJAMMA, W O SWAMY BOJJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 BALMOOR TS-35-003-010-013/050011
(KONDANAGULA) 		3635003000NRG23020420230775511 03/04/2023 Bakkamma 3635003WL052568 Bakkamma 00691 IPOS0000001 810 810 Processed 03/05/2023 1174411712 Mrs. NIMMALA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 BALMOOR TS-35-003-010-013/050013
(KONDANAGULA) 		3635003000NRG23020420230775514 03/04/2023 Bakkamma 3635003WL052568 Bakkamma 00691 IPOS0000001 648 648 Processed 03/05/2023 1174411737 Mrs. UDUTHANOORI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 BALMOOR TS-35-003-010-013/050047
(KONDANAGULA) 		3635003000NRG23020420230775516 03/04/2023 Varalaxmi 3635003WL052568 Varalaxmi 00691 IPOS0000001 810 810 Processed 03/05/2023 1174411720 Mrs. KATRAJU VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 BALMOOR TS-35-003-010-013/050084
(KONDANAGULA) 		3635003000NRG23020420230775518 03/04/2023 Chittemma 3635003WL052568 Chittemma 00691 IPOS0000001 810 810 Processed 03/05/2023 1174411700 NIMMALA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BALMOOR TS-35-003-010-013/050084
(KONDANAGULA) 		3635003000NRG23020420230775517 03/04/2023 Nagaraju 3635003WL052568 Nagaraju 00691 IPOS0000001 486 486 Processed 03/05/2023 1174411735 Mr. NIMMALA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 BALMOOR TS-35-003-010-013/050115
(KONDANAGULA) 		3635003000NRG23020420230775519 03/04/2023 Kalpana 3635003WL052568 Kalpana 00691 IPOS0000001 810 810 Processed 03/05/2023 1174411734 Mrs. NIMMALA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 BALMOOR TS-35-003-010-013/080014
(KONDANAGULA) 		3635003000NRG23020420230775521 03/04/2023 cittemma 3635003WL052568 cittemma 00691 IPOS0000001 648 648 Processed 03/05/2023 1174411715 Mrs. CHITTEMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 BALMOOR TS-35-003-010-013/080016
(KONDANAGULA) 		3635003000NRG23020420230775522 03/04/2023 Raju 3635003WL052568 Raju 00691 IPOS0000001 486 486 Processed 03/05/2023 1174411736 Mr. UDUTHANURI SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 BALMOOR TS-35-003-010-013/080019
(KONDANAGULA) 		3635003000NRG23020420230775523 03/04/2023 Eshwar 3635003WL052568 Eshwar 00691 IPOS0000001 810 810 Processed 03/05/2023 1174411726 Mr. ESHWAR NIMMALA SO BANGARAIAH KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 BALMOOR TS-35-003-010-013/080052
(KONDANAGULA) 		3635003000NRG23020420230775525 03/04/2023 Venkatamma 3635003WL052568 Venkatamma 00691 IPOS0000001 648 648 Processed 03/05/2023 1174411732 MR RAYA VENKATAMMA STATE BANK OF INDIA(508548)
109 BALMOOR TS-35-003-010-013/080067
(KONDANAGULA) 		3635003000NRG23020420230775526 03/04/2023 Sujatha 3635003WL052568 Sujatha 00691 IPOS0000001 486 486 Processed 03/05/2023 1174411721 Mrs. NIMMALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 BALMOOR TS-35-003-010-013/080077
(KONDANAGULA) 		3635003000NRG23020420230775527 03/04/2023 Yellamma 3635003WL052568 Yellamma 00691 IPOS0000001 648 648 Processed 03/05/2023 1174411723 Mrs. DASARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 BALMOOR TS-35-003-014-001/010004
(AMBAGIRI) 		3635003000NRG23030420230776597 03/04/2023 Jamani 3635003WL052656 Jamani 00691 IPOS0000001 660 660 Processed 03/05/2023 1174411703 Mrs. Mudavath Jamini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 BALMOOR TS-35-003-014-001/010004
(AMBAGIRI) 		3635003000NRG23030420230776619 03/04/2023 Jamani 3635003WL052658 Jamani 00691 IPOS0000001 720 720 Processed 03/05/2023 1174411704 Mrs. Mudavath Jamini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 BALMOOR TS-35-003-014-001/010029
(AMBAGIRI) 		3635003000NRG23030420230776572 03/04/2023 Veeramma 3635003WL052650 Veeramma 00691 IPOS0000001 1285 1285 Processed 03/05/2023 1174411739 Mrs. KATRAJU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 BALMOOR TS-35-003-014-001/010084
(AMBAGIRI) 		3635003000NRG23030420230776624 03/04/2023 Lacchi 3635003WL052658 Lacchi 00691 IPOS0000001 540 540 Processed 03/05/2023 1174411702 KETHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BALMOOR TS-35-003-014-001/010089
(AMBAGIRI) 		3635003000NRG23030420230776625 03/04/2023 Mangamma 3635003WL052658 Mangamma 00691 IPOS0000001 180 180 Processed 03/05/2023 1174411706 MUDAVATH MANGAMMA UNION BANK OF INDIA(508500)
116 BALMOOR TS-35-003-014-001/010089
(AMBAGIRI) 		3635003000NRG23030420230776604 03/04/2023 Mangamma 3635003WL052656 Mangamma 00691 IPOS0000001 330 330 Processed 03/05/2023 1174411707 MUDAVATH MANGAMMA UNION BANK OF INDIA(508500)
117 BALMOOR TS-35-003-014-001/010095
(AMBAGIRI) 		3635003000NRG23030420230776605 03/04/2023 Sithi 3635003WL052656 Sithi 00691 IPOS0000001 660 660 Processed 03/05/2023 1174411701 KETHAVATH SEETHAMMA UNION BANK OF INDIA(508500)
118 BALMOOR TS-35-003-014-001/010172
(AMBAGIRI) 		3635003000NRG23030420230776630 03/04/2023 Krishnaiah 3635003WL052658 Krishnaiah 00691 IPOS0000001 540 540 Processed 03/05/2023 1174411697 KATRAJ KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 BALMOOR TS-35-003-014-001/010186
(AMBAGIRI) 		3635003000NRG23030420230776632 03/04/2023 Saleshwari 3635003WL052658 Saleshwari 00691 IPOS0000001 360 360 Processed 03/05/2023 1174411729 KATRAJU SALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BALMOOR TS-35-003-014-001/010193
(AMBAGIRI) 		3635003000NRG23030420230776636 03/04/2023 Anjaneyulu 3635003WL052658 Anjaneyulu 00691 IPOS0000001 540 540 Processed 03/05/2023 1174411730 UDUTHANURI ANJANEYULU UNION BANK OF INDIA(508500)
121 BALMOOR TS-35-003-014-001/010236
(AMBAGIRI) 		3635003000NRG23030420230776639 03/04/2023 Shakru 3635003WL052658 Shakru 00691 IPOS0000001 900 900 Processed 03/05/2023 1174411731 ESLAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
122 BALMOOR TS-35-003-014-001/010383
(AMBAGIRI) 		3635003000NRG23030420230776641 03/04/2023 narESh 3635003WL052658 narESh 00691 IPOS0000001 900 900 Processed 03/05/2023 1174411710 BANAVATH NARESH UNION BANK OF INDIA(508500)
123 BALMOOR TS-35-003-014-001/010383
(AMBAGIRI) 		3635003000NRG23030420230776612 03/04/2023 narESh 3635003WL052656 narESh 00691 IPOS0000001 660 660 Processed 03/05/2023 1174411709 BANAVATH NARESH UNION BANK OF INDIA(508500)
124 BALMOOR TS-35-003-014-001/010399
(AMBAGIRI) 		3635003000NRG23030420230776644 03/04/2023 Thavrya 3635003WL052658 Thavrya 00691 IPOS0000001 900 900 Processed 03/05/2023 1174411705 MUDAVATH THAVRYA UNION BANK OF INDIA(508500)
125 BALMOOR TS-35-003-016-001/010127
(MAHADEVPUR) 		3635003000NRG23020420230775548 03/04/2023 Sugunamma 3635003WL052575 Sugunamma 00691 IPOS0000001 636 636 Processed 03/05/2023 1174411711 SALKUTI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BALMOOR TS-35-003-016-001/010217
(MAHADEVPUR) 		3635003000NRG23030420230776523 03/04/2023 madhavaiah 3635003WL052637 madhavaiah 00691 IPOS0000001 1028 1028 Processed 03/05/2023 1174411708 MRS JAJALA MADHAVAIAH STATE BANK OF INDIA(508548)
SubTotal 30700 30700
127 BALMOOR TS-35-003-014-001/010068
(AMBAGIRI) 		3635003000NRG23030420230776575 03/04/2023 Eeswaraiah 3635003WL052653 Eeswaraiah 00710 SBIN0000DOP 1285 1285 Processed 03/05/2023 1174411782 BODDUPALLY EESHWARAIAH UNION BANK OF INDIA(508500)
SubTotal 1285 1285
Total 96721 96721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_030423APB_FTO_2453 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 7500
2 BALMOOR TS3635003_030423APB_FTO_2453 STATE BANK OF INDIA SBIN0006648 DOP 2543
3 BALMOOR TS3635003_030423APB_FTO_2453 STATE BANK OF INDIA SBIN0020188 ACHAMPET 1928
4 BALMOOR TS3635003_030423APB_FTO_2453 UNION BANK OF INDIA UBIN0817881 ACHAMPET 2048
5 BALMOOR TS3635003_030423APB_FTO_2453 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 1028
6 BALMOOR TS3635003_030423APB_FTO_2453 UNION BANK OF INDIA UBIN0817881 DOP 848
7 BALMOOR TS3635003_030423APB_FTO_2453 UNION BANK OF INDIA UBIN0820881 BALMOOR 14768
8 BALMOOR TS3635003_030423APB_FTO_2453 UNION BANK OF INDIA UBIN0820881 DOP 5433
9 BALMOOR TS3635003_030423APB_FTO_2453 Andhra Pradesh Grameena Vikas Bank APGV0006284 Kondamadugu 360
10 BALMOOR TS3635003_030423APB_FTO_2453 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 19761
11 BALMOOR TS3635003_030423APB_FTO_2453 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 7491
12 BALMOOR TS3635003_030423APB_FTO_2453 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1028
13 BALMOOR TS3635003_030423APB_FTO_2453 India Post Payments Bank IPOS0000001 DOP 1560
14 BALMOOR TS3635003_030423APB_FTO_2453 India Post Payments Bank IPOS0000001 NAGARKURNOOL 29140
15 BALMOOR TS3635003_030423APB_FTO_2453 DOP SBIN0000DOP General Post Office-CBS 1285

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