Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:09 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_310523APB_FTO_78483
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-35-003-019-001/010177
(NARASAIPALLE) 		3635003000NRG24310520230330918 31/05/2023 Jumpalu 3635003WL011971 Jumpalu 00415 SBIN0006522 301 301 Processed 03/06/2023 2083677025 Jumpalu Vadthya GENERAL POST OFFICE(607245)
2 BALMOOR TS-35-003-019-001/010207
(NARASAIPALLE) 		3635003000NRG24310520230330930 31/05/2023 Konti 3635003WL011971 Konti 00415 SBIN0006522 451 451 Processed 03/06/2023 2083677026 MRS KETHAVATH KOMTI STATE BANK OF INDIA(508548)
SubTotal 752 752
3 BALMOOR TS-35-003-007-009/011012
(GODAL) 		3635003000NRG24310520230328808 31/05/2023 Sravanthi 3635003WL011908 Sravanthi 00415 SBIN0006648 250 250 Processed 03/06/2023 2083677024 MISS CHAKALI SRAVANTHI STATE BANK OF INDIA(508548)
4 BALMOOR TS-35-003-010-013/050012
(KONDANAGULA) 		3635003000NRG24310520230327427 31/05/2023 Krishnaiah 3635003WL011843 Krishnaiah 00415 SBIN0006648 530 530 Processed 03/06/2023 2083677028 Mrs. KATRAJU KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 780 780
5 BALMOOR TS-35-003-001-002/10729
(JINKUNTA) 		3635003000NRG24310520230327524 31/05/2023 Muguthalu Purushottam 3635003WL011852 Muguthalu Purushottam 00415 SBIN0020188 1575 1575 Processed 03/06/2023 2083677027 Mr. MUGUTHALU PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BALMOOR TS-35-003-010-013/010249
(KONDANAGULA) 		3635003000NRG24310520230327384 31/05/2023 Pullaiah 3635003WL011843 Pullaiah 00415 SBIN0020188 1326 1326 Processed 03/06/2023 2083677035 Mr. KORE PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BALMOOR TS-35-003-010-013/012183
(KONDANAGULA) 		3635003000NRG24310520230327413 31/05/2023 Umapathi 3635003WL011843 Umapathi 00415 SBIN0020188 265 265 Processed 03/06/2023 2083677034 MR KASTURI UMAPATHI STATE BANK OF INDIA(508548)
SubTotal 3166 3166
8 BALMOOR TS-35-003-010-013/012183
(KONDANAGULA) 		3635003000NRG24310520230327412 31/05/2023 Suvarna 3635003WL011843 Suvarna 00415 SBIN0021164 265 265 Processed 03/06/2023 2083677033 Mrs. KASTURI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 265 265
9 BALMOOR TS-35-003-002-003/010556
(THUMMANPETA) 		3635003000NRG24310520230327374 31/05/2023 Bhaskar Rao 3635003WL011842 Bhaskar Rao 00415 SBIN0RRAPGB 1616 1616 Processed 03/06/2023 2083677042 Mr. KYASANI BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BALMOOR TS-35-003-002-003/010556
(THUMMANPETA) 		3635003000NRG24310520230327375 31/05/2023 Krishnamma 3635003WL011842 Krishnamma 00415 SBIN0RRAPGB 1616 1616 Processed 03/06/2023 2083677043 Mrs. KYASANI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BALMOOR TS-35-003-010-013/010801
(KONDANAGULA) 		3635003000NRG24310520230327396 31/05/2023 Balaiah 3635003WL011843 Balaiah 00415 SBIN0RRAPGB 795 795 Processed 03/06/2023 2083676981 Mr. KATTAJU BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4027 4027
12 BALMOOR TS-35-003-019-001/010118
(NARASAIPALLE) 		3635003000NRG24310520230330905 31/05/2023 Jumani 3635003WL011971 Jumani 00468 UBIN0817881 150 150 Processed 03/06/2023 2083677112 Jumani Ramavath GENERAL POST OFFICE(607245)
SubTotal 150 150
13 BALMOOR TS-35-003-007-009/010007
(GODAL) 		3635003000NRG24310520230328722 31/05/2023 Yellaswami 3635003WL011908 Yellaswami 00468 UBIN0820881 125 125 Processed 03/06/2023 2083677115 GANI YELLASWAMY UNION BANK OF INDIA(508500)
14 BALMOOR TS-35-003-007-009/010014
(GODAL) 		3635003000NRG24310520230328723 31/05/2023 Chinnamma 3635003WL011908 Chinnamma 00468 UBIN0820881 749 749 Processed 03/06/2023 2083676974 GANI CHINNAMMA UNION BANK OF INDIA(508500)
15 BALMOOR TS-35-003-007-009/010049
(GODAL) 		3635003000NRG24310520230328730 31/05/2023 Narsamma 3635003WL011908 Narsamma 00468 UBIN0820881 749 749 Processed 03/06/2023 2083676952 GUDDATI NARSAMMA UNION BANK OF INDIA(508500)
16 BALMOOR TS-35-003-007-009/010055
(GODAL) 		3635003000NRG24310520230328733 31/05/2023 Venkatamma 3635003WL011908 Venkatamma 00468 UBIN0820881 624 624 Processed 03/06/2023 2083676961 Mrs. G VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BALMOOR TS-35-003-007-009/010058
(GODAL) 		3635003000NRG24310520230328734 31/05/2023 Balamma 3635003WL011908 Balamma 00468 UBIN0820881 499 499 Processed 03/06/2023 2083676950 Mrs. GUDDATI BALAMMA W O MASHANNA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BALMOOR TS-35-003-007-009/010061
(GODAL) 		3635003000NRG24310520230328736 31/05/2023 Pantulamma 3635003WL011908 Pantulamma 00468 UBIN0820881 125 125 Processed 03/06/2023 2083676956 BONGAM PANTHULAMMA UNION BANK OF INDIA(508500)
19 BALMOOR TS-35-003-007-009/010065
(GODAL) 		3635003000NRG24310520230328737 31/05/2023 Somalingam 3635003WL011908 Somalingam 00468 UBIN0820881 749 749 Processed 03/06/2023 2083676959 BONGAM SOMALINGAM UNION BANK OF INDIA(508500)
20 BALMOOR TS-35-003-007-009/010072
(GODAL) 		3635003000NRG24310520230328738 31/05/2023 aruNa 3635003WL011908 aruNa 00468 UBIN0820881 749 749 Processed 03/06/2023 2083676963 Mrs. P ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BALMOOR TS-35-003-007-009/010084
(GODAL) 		3635003000NRG24310520230328739 31/05/2023 Sulthan 3635003WL011908 Sulthan 00468 UBIN0820881 749 749 Processed 03/06/2023 2083676970 Mrs. PASHYA SULTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BALMOOR TS-35-003-007-009/010151
(GODAL) 		3635003000NRG24310520230328750 31/05/2023 Jangaiah 3635003WL011908 Jangaiah 00468 UBIN0820881 499 499 Processed 03/06/2023 2083676957 Mr. Jangaiah Pamba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BALMOOR TS-35-003-007-009/010275
(GODAL) 		3635003000NRG24310520230328763 31/05/2023 Padmamma 3635003WL011908 Padmamma 00468 UBIN0820881 624 624 Processed 03/06/2023 2083676969 MANNEM PADMA UNION BANK OF INDIA(508500)
24 BALMOOR TS-35-003-007-009/010340
(GODAL) 		3635003000NRG24310520230328777 31/05/2023 Parvathamma 3635003WL011908 Parvathamma 00468 UBIN0820881 499 499 Processed 03/06/2023 2083677126 V PARWATHMMA UNION BANK OF INDIA(508500)
25 BALMOOR TS-35-003-007-009/010605
(GODAL) 		3635003000NRG24310520230328798 31/05/2023 Suramma 3635003WL011908 Suramma 00468 UBIN0820881 749 749 Processed 03/06/2023 2083676973 GANI SURAMMA UNION BANK OF INDIA(508500)
26 BALMOOR TS-35-003-007-009/010962
(GODAL) 		3635003000NRG24310520230328806 31/05/2023 Bakkamma 3635003WL011908 Bakkamma 00468 UBIN0820881 624 624 Processed 03/06/2023 2083676955 Mrs. S BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 BALMOOR TS-35-003-007-009/011036
(GODAL) 		3635003000NRG24310520230328811 31/05/2023 Renuka 3635003WL011908 Renuka 00468 UBIN0820881 624 624 Processed 03/06/2023 2083676967 GANI RENUKA UNION BANK OF INDIA(508500)
28 BALMOOR TS-35-003-007-009/011050
(GODAL) 		3635003000NRG24310520230328815 31/05/2023 Shivamma 3635003WL011908 Shivamma 00468 UBIN0820881 749 749 Processed 03/06/2023 2083677118 G SHIVAMMA UNION BANK OF INDIA(508500)
29 BALMOOR TS-35-003-007-009/011054
(GODAL) 		3635003000NRG24310520230328817 31/05/2023 Laxmi 3635003WL011908 Laxmi 00468 UBIN0820881 624 624 Processed 03/06/2023 2083676971 KATIKARLA LAXMY UNION BANK OF INDIA(508500)
30 BALMOOR TS-35-003-007-009/011058
(GODAL) 		3635003000NRG24310520230328818 31/05/2023 Baaleedaiah 3635003WL011908 Baaleedaiah 00468 UBIN0820881 749 749 Processed 03/06/2023 2083677019 Mr. P BAALEEDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 BALMOOR TS-35-003-007-009/011078
(GODAL) 		3635003000NRG24310520230328821 31/05/2023 Niranjanamm 3635003WL011908 Niranjanamm 00468 UBIN0820881 499 499 Processed 03/06/2023 2083676965 Mrs. KOTRA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BALMOOR TS-35-003-007-009/011081
(GODAL) 		3635003000NRG24310520230328822 31/05/2023 Shivamma 3635003WL011908 Shivamma 00468 UBIN0820881 374 374 Processed 03/06/2023 2083676954 BANNURU SHIVAMMA UNION BANK OF INDIA(508500)
33 BALMOOR TS-35-003-007-009/011087
(GODAL) 		3635003000NRG24310520230328823 31/05/2023 Ramulamma 3635003WL011908 Ramulamma 00468 UBIN0820881 624 624 Processed 03/06/2023 2083676951 Mrs. PIPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 BALMOOR TS-35-003-007-009/011107
(GODAL) 		3635003000NRG24310520230328824 31/05/2023 Balakistamma 3635003WL011908 Balakistamma 00468 UBIN0820881 374 374 Processed 03/06/2023 2083676953 Mrs. MEDUKURI BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 BALMOOR TS-35-003-010-013/010128
(KONDANAGULA) 		3635003000NRG24310520230327379 31/05/2023 Padma 3635003WL011843 Padma 00468 UBIN0820881 1326 1326 Processed 03/06/2023 2083677023 Mrs. PADMA NIMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 BALMOOR TS-35-003-010-013/010249
(KONDANAGULA) 		3635003000NRG24310520230327383 31/05/2023 Malleswari 3635003WL011843 Malleswari 00468 UBIN0820881 1326 1326 Processed 03/06/2023 2083677124 KORE MALLESHWARI UNION BANK OF INDIA(508500)
37 BALMOOR TS-35-003-010-013/050012
(KONDANAGULA) 		3635003000NRG24310520230327426 31/05/2023 Venkatamma 3635003WL011843 Venkatamma 00468 UBIN0820881 530 530 Processed 03/06/2023 2083677114 Mrs. Katraju Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BALMOOR TS-35-003-010-013/080087
(KONDANAGULA) 		3635003000NRG24310520230327447 31/05/2023 Balamani 3635003WL011843 Balamani 00468 UBIN0820881 795 795 Processed 03/06/2023 2083676958 NIMMALA BALAMANI UNION BANK OF INDIA(508500)
39 BALMOOR TS-35-003-019-001/010008
(NARASAIPALLE) 		3635003000NRG24310520230330889 31/05/2023 Ambri 3635003WL011971 Ambri 00468 UBIN0820881 301 301 Processed 03/06/2023 2083676972 RAMAVATH AMBRI UNION BANK OF INDIA(508500)
40 BALMOOR TS-35-003-019-001/010008
(NARASAIPALLE) 		3635003000NRG24310520230330888 31/05/2023 Hathiram 3635003WL011971 Hathiram 00468 UBIN0820881 301 301 Processed 03/06/2023 2083677122 RAMAVATH HATHIRAM UNION BANK OF INDIA(508500)
41 BALMOOR TS-35-003-019-001/010057
(NARASAIPALLE) 		3635003000NRG24310520230330894 31/05/2023 Lacchi 3635003WL011971 Lacchi 00468 UBIN0820881 451 451 Processed 03/06/2023 2083677020 MR SEETHAIAH ALIAS SEETHYA RAMAVATH STATE BANK OF INDIA(508548)
42 BALMOOR TS-35-003-019-001/010057
(NARASAIPALLE) 		3635003000NRG24310520230330895 31/05/2023 Lacchi 3635003WL011971 Lacchi 00468 UBIN0820881 451 451 Processed 03/06/2023 2083677021 Lacchi Ramavath GENERAL POST OFFICE(607245)
43 BALMOOR TS-35-003-019-001/010095
(NARASAIPALLE) 		3635003000NRG24310520230330898 31/05/2023 Devla 3635003WL011971 Devla 00468 UBIN0820881 301 301 Processed 03/06/2023 2083677123 MUDAVATH DEVLA UNION BANK OF INDIA(508500)
44 BALMOOR TS-35-003-019-001/010099
(NARASAIPALLE) 		3635003000NRG24310520230330899 31/05/2023 Lakshmi 3635003WL011971 Lakshmi 00468 UBIN0820881 451 451 Processed 03/06/2023 2083677022 RAMAVATH LAXMI UNION BANK OF INDIA(508500)
45 BALMOOR TS-35-003-019-001/010118
(NARASAIPALLE) 		3635003000NRG24310520230330904 31/05/2023 Balaji 3635003WL011971 Balaji 00468 UBIN0820881 150 150 Processed 03/06/2023 2083677117 RAMAVATH BALOJI UNION BANK OF INDIA(508500)
46 BALMOOR TS-35-003-019-001/010129
(NARASAIPALLE) 		3635003000NRG24310520230330906 31/05/2023 Deshya 3635003WL011971 Deshya 00468 UBIN0820881 451 451 Processed 03/06/2023 2083676966 Mr. KETHAVATH DESYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BALMOOR TS-35-003-019-001/010129
(NARASAIPALLE) 		3635003000NRG24310520230330907 31/05/2023 Lakshmi 3635003WL011971 Lakshmi 00468 UBIN0820881 601 601 Processed 03/06/2023 2083677116 Lakshmi Kethavath GENERAL POST OFFICE(607245)
48 BALMOOR TS-35-003-019-001/010131
(NARASAIPALLE) 		3635003000NRG24310520230330909 31/05/2023 Gujari 3635003WL011971 Gujari 00468 UBIN0820881 601 601 Processed 03/06/2023 2083676960 LAUVDYA MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALMOOR TS-35-003-019-001/010163
(NARASAIPALLE) 		3635003000NRG24310520230330916 31/05/2023 Maniki 3635003WL011971 Maniki 00468 UBIN0820881 601 601 Processed 03/06/2023 2083676968 KETHAVATH MANIKI UNION BANK OF INDIA(508500)
50 BALMOOR TS-35-003-019-001/010163
(NARASAIPALLE) 		3635003000NRG24310520230330915 31/05/2023 Ramudu 3635003WL011971 Ramudu 00468 UBIN0820881 451 451 Processed 03/06/2023 2083677120 Ramudu Kethavath GENERAL POST OFFICE(607245)
51 BALMOOR TS-35-003-019-001/010170
(NARASAIPALLE) 		3635003000NRG24310520230330917 31/05/2023 Chandru 3635003WL011971 Chandru 00468 UBIN0820881 601 601 Processed 03/06/2023 2083677119 PATHLAVATH CHANDRU UNION BANK OF INDIA(508500)
52 BALMOOR TS-35-003-019-001/010180
(NARASAIPALLE) 		3635003000NRG24310520230330921 31/05/2023 Gammi 3635003WL011971 Gammi 00468 UBIN0820881 601 601 Processed 03/06/2023 2083676962 KETHAVATH GAMLI UNION BANK OF INDIA(508500)
53 BALMOOR TS-35-003-019-001/010180
(NARASAIPALLE) 		3635003000NRG24310520230330920 31/05/2023 Lakshman 3635003WL011971 Lakshman 00468 UBIN0820881 451 451 Processed 03/06/2023 2083676976 KETHAVATH LAXMAN UNION BANK OF INDIA(508500)
54 BALMOOR TS-35-003-019-001/010205
(NARASAIPALLE) 		3635003000NRG24310520230330928 31/05/2023 Bikki 3635003WL011971 Bikki 00468 UBIN0820881 301 301 Processed 03/06/2023 2083676975 KETHAVATH BIKKI UNION BANK OF INDIA(508500)
55 BALMOOR TS-35-003-019-001/010205
(NARASAIPALLE) 		3635003000NRG24310520230330927 31/05/2023 Somla 3635003WL011971 Somla 00468 UBIN0820881 601 601 Processed 03/06/2023 2083676964 Somla Kethavath GENERAL POST OFFICE(607245)
56 BALMOOR TS-35-003-019-001/010206
(NARASAIPALLE) 		3635003000NRG24310520230330929 31/05/2023 Sali 3635003WL011971 Sali 00468 UBIN0820881 601 601 Processed 03/06/2023 2083677125 MR MUDAVATH SALI STATE BANK OF INDIA(508548)
57 BALMOOR TS-35-003-019-001/010238
(NARASAIPALLE) 		3635003000NRG24310520230330939 31/05/2023 Chandu 3635003WL011971 Chandu 00468 UBIN0820881 150 150 Processed 03/06/2023 2083677121 MUDAVATH CHANDUBABU UNION BANK OF INDIA(508500)
58 BALMOOR TS-35-003-019-001/010238
(NARASAIPALLE) 		3635003000NRG24310520230330938 31/05/2023 Sali 3635003WL011971 Sali 00468 UBIN0820881 150 150 Processed 03/06/2023 2083677113 MRS MUDAVATH SALI STATE BANK OF INDIA(508548)
SubTotal 25274 25274
59 BALMOOR TS-35-003-002-003/010081
(THUMMANPETA) 		3635003000NRG24310520230327370 31/05/2023 Bondaiah 3635003WL011842 Bondaiah 00684 APGV0007104 1616 1616 Processed 03/06/2023 2083677143 Mr. GURRAPU BONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 BALMOOR TS-35-003-002-003/010081
(THUMMANPETA) 		3635003000NRG24310520230327371 31/05/2023 Shanthamma 3635003WL011842 Shanthamma 00684 APGV0007104 1616 1616 Processed 03/06/2023 2083677111 Mrs. GURRAPU SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 BALMOOR TS-35-003-002-003/010456
(THUMMANPETA) 		3635003000NRG24310520230327373 31/05/2023 Chinnamma 3635003WL011842 Chinnamma 00684 APGV0007104 1616 1616 Processed 03/06/2023 2083677137 Mrs. VASPARI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 BALMOOR TS-35-003-002-003/010456
(THUMMANPETA) 		3635003000NRG24310520230327372 31/05/2023 Mallaiah 3635003WL011842 Mallaiah 00684 APGV0007104 1616 1616 Processed 03/06/2023 2083677138 Mr. VASPARI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 BALMOOR TS-35-003-002-003/010630
(THUMMANPETA) 		3635003000NRG24310520230327377 31/05/2023 Ramulu 3635003WL011842 Ramulu 00684 APGV0007104 1616 1616 Processed 03/06/2023 2083677078 Mr. VASPARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 BALMOOR TS-35-003-002-003/010630
(THUMMANPETA) 		3635003000NRG24310520230327376 31/05/2023 Thirupatamma 3635003WL011842 Thirupatamma 00684 APGV0007104 1616 1616 Processed 03/06/2023 2083677148 Mrs. VASPARI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 BALMOOR TS-35-003-007-009/010019
(GODAL) 		3635003000NRG24310520230328724 31/05/2023 Chandramma 3635003WL011908 Chandramma 00684 APGV0007104 749 749 Processed 03/06/2023 2083677128 Mrs. GANI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 BALMOOR TS-35-003-007-009/010030
(GODAL) 		3635003000NRG24310520230328726 31/05/2023 Renuka 3635003WL011908 Renuka 00684 APGV0007104 749 749 Processed 03/06/2023 2083676986 Mrs. THODUM RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 BALMOOR TS-35-003-007-009/010033
(GODAL) 		3635003000NRG24310520230328727 31/05/2023 Mashamma 3635003WL011908 Mashamma 00684 APGV0007104 749 749 Processed 03/06/2023 2083677083 Mrs. GUDDATE MASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 BALMOOR TS-35-003-007-009/010042
(GODAL) 		3635003000NRG24310520230328729 31/05/2023 gouramma 3635003WL011908 gouramma 00684 APGV0007104 499 499 Processed 03/06/2023 2083677150 Mrs. G GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 BALMOOR TS-35-003-007-009/010050
(GODAL) 		3635003000NRG24310520230328731 31/05/2023 Balamma 3635003WL011908 Balamma 00684 APGV0007104 125 125 Processed 03/06/2023 2083676990 Mrs. GUDDATI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BALMOOR TS-35-003-007-009/010061
(GODAL) 		3635003000NRG24310520230328735 31/05/2023 Sannaiah 3635003WL011908 Sannaiah 00684 APGV0007104 125 125 Processed 03/06/2023 2083676989 Mr. BONGAM SUNNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 BALMOOR TS-35-003-007-009/010086
(GODAL) 		3635003000NRG24310520230328741 31/05/2023 Venkataiah 3635003WL011908 Venkataiah 00684 APGV0007104 749 749 Processed 03/06/2023 2083677039 Mr. GANDU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BALMOOR TS-35-003-007-009/010107
(GODAL) 		3635003000NRG24310520230328744 31/05/2023 Chennamma 3635003WL011908 Chennamma 00684 APGV0007104 374 374 Processed 03/06/2023 2083677097 Mrs. M CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 BALMOOR TS-35-003-007-009/010121
(GODAL) 		3635003000NRG24310520230328745 31/05/2023 Ramulamma 3635003WL011908 Ramulamma 00684 APGV0007104 749 749 Processed 03/06/2023 2083677090 Mrs. MEDIPURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 BALMOOR TS-35-003-007-009/010134
(GODAL) 		3635003000NRG24310520230328747 31/05/2023 Balamma 3635003WL011908 Balamma 00684 APGV0007104 749 749 Processed 03/06/2023 2083677044 Mrs. PAMBA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 BALMOOR TS-35-003-007-009/010144
(GODAL) 		3635003000NRG24310520230328749 31/05/2023 Mangamma 3635003WL011908 Mangamma 00684 APGV0007104 499 499 Processed 03/06/2023 2083677093 Mrs. PAMBA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 BALMOOR TS-35-003-007-009/010157
(GODAL) 		3635003000NRG24310520230328752 31/05/2023 Manemma 3635003WL011908 Manemma 00684 APGV0007104 749 749 Processed 03/06/2023 2083677142 Mrs. PAMBA MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 BALMOOR TS-35-003-007-009/010168
(GODAL) 		3635003000NRG24310520230328753 31/05/2023 Ramulamma 3635003WL011908 Ramulamma 00684 APGV0007104 374 374 Processed 03/06/2023 2083677098 Mrs. DADIMALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 BALMOOR TS-35-003-007-009/010174
(GODAL) 		3635003000NRG24310520230328755 31/05/2023 Balamma 3635003WL011908 Balamma 00684 APGV0007104 499 499 Processed 03/06/2023 2083677095 Mrs. BIJJA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 BALMOOR TS-35-003-007-009/010177
(GODAL) 		3635003000NRG24310520230328756 31/05/2023 Pullaiah 3635003WL011908 Pullaiah 00684 APGV0007104 749 749 Processed 03/06/2023 2083677092 Mr. BIJJA PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 BALMOOR TS-35-003-007-009/010185
(GODAL) 		3635003000NRG24310520230328757 31/05/2023 Chennamma 3635003WL011908 Chennamma 00684 APGV0007104 749 749 Processed 03/06/2023 2083677141 Mrs. POGULA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 BALMOOR TS-35-003-007-009/010219
(GODAL) 		3635003000NRG24310520230328759 31/05/2023 Ahmed Bi 3635003WL011908 Ahmed Bi 00684 APGV0007104 749 749 Processed 03/06/2023 2083677081 Mrs. CHENNARAM AMAD BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 BALMOOR TS-35-003-007-009/010261
(GODAL) 		3635003000NRG24310520230328760 31/05/2023 Laxmidevamma 3635003WL011908 Laxmidevamma 00684 APGV0007104 624 624 Processed 03/06/2023 2083677080 Mrs. MANNE LAXMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 BALMOOR TS-35-003-007-009/010262
(GODAL) 		3635003000NRG24310520230328761 31/05/2023 Chittemma 3635003WL011908 Chittemma 00684 APGV0007104 499 499 Processed 03/06/2023 2083677082 Mrs. Manne Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 BALMOOR TS-35-003-007-009/010293
(GODAL) 		3635003000NRG24310520230328768 31/05/2023 Renamma 3635003WL011908 Renamma 00684 APGV0007104 624 624 Processed 03/06/2023 2083677147 Mrs. PADIRA RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 BALMOOR TS-35-003-007-009/010296
(GODAL) 		3635003000NRG24310520230328769 31/05/2023 Sugunamma 3635003WL011908 Sugunamma 00684 APGV0007104 624 624 Processed 03/06/2023 2083677131 Mrs. MADGULA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 BALMOOR TS-35-003-007-009/010297
(GODAL) 		3635003000NRG24310520230328770 31/05/2023 Laxmamma 3635003WL011908 Laxmamma 00684 APGV0007104 749 749 Processed 03/06/2023 2083677099 Mrs. M LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 BALMOOR TS-35-003-007-009/010317
(GODAL) 		3635003000NRG24310520230328771 31/05/2023 Laxmamma 3635003WL011908 Laxmamma 00684 APGV0007104 749 749 Processed 03/06/2023 2083677096 Mrs. VALLOJU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 BALMOOR TS-35-003-007-009/010319
(GODAL) 		3635003000NRG24310520230328772 31/05/2023 Bhagyamma 3635003WL011908 Bhagyamma 00684 APGV0007104 749 749 Processed 03/06/2023 2083677077 Mrs. VALLOJU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 BALMOOR TS-35-003-007-009/010329
(GODAL) 		3635003000NRG24310520230328773 31/05/2023 Aruna 3635003WL011908 Aruna 00684 APGV0007104 499 499 Processed 03/06/2023 2083677036 MRS V ARUNA STATE BANK OF INDIA(508548)
90 BALMOOR TS-35-003-007-009/010330
(GODAL) 		3635003000NRG24310520230328774 31/05/2023 Ramulamma 3635003WL011908 Ramulamma 00684 APGV0007104 749 749 Processed 03/06/2023 2083677145 Mrs. B RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 BALMOOR TS-35-003-007-009/010334
(GODAL) 		3635003000NRG24310520230328775 31/05/2023 Chandramma 3635003WL011908 Chandramma 00684 APGV0007104 374 374 Processed 03/06/2023 2083677140 Mrs. BUSHIRAJU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 BALMOOR TS-35-003-007-009/010339
(GODAL) 		3635003000NRG24310520230328776 31/05/2023 Rani 3635003WL011908 Rani 00684 APGV0007104 749 749 Processed 03/06/2023 2083677087 Mrs. VATTEPU RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 BALMOOR TS-35-003-007-009/010341
(GODAL) 		3635003000NRG24310520230328779 31/05/2023 Chinnaiah 3635003WL011908 Chinnaiah 00684 APGV0007104 125 125 Processed 03/06/2023 2083677037 Mr. VATTEPU CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 BALMOOR TS-35-003-007-009/010341
(GODAL) 		3635003000NRG24310520230328780 31/05/2023 Jangamma 3635003WL011908 Jangamma 00684 APGV0007104 749 749 Processed 03/06/2023 2083677089 Mrs. VATTEPU JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 BALMOOR TS-35-003-007-009/010354
(GODAL) 		3635003000NRG24310520230328781 31/05/2023 Sailamma 3635003WL011908 Sailamma 00684 APGV0007104 624 624 Processed 03/06/2023 2083677086 Mrs. KAKUNURU SAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 BALMOOR TS-35-003-007-009/010359
(GODAL) 		3635003000NRG24310520230328782 31/05/2023 Laxmamma 3635003WL011908 Laxmamma 00684 APGV0007104 125 125 Processed 03/06/2023 2083677076 Mrs. M LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 BALMOOR TS-35-003-007-009/010368
(GODAL) 		3635003000NRG24310520230328784 31/05/2023 Thirupathamma 3635003WL011908 Thirupathamma 00684 APGV0007104 749 749 Processed 03/06/2023 2083677079 MADUGULA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BALMOOR TS-35-003-007-009/010440
(GODAL) 		3635003000NRG24310520230328787 31/05/2023 Krishnamma 3635003WL011908 Krishnamma 00684 APGV0007104 749 749 Processed 03/06/2023 2083677073 Mrs. JILLELA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 BALMOOR TS-35-003-007-009/010440
(GODAL) 		3635003000NRG24310520230328788 31/05/2023 Saritha 3635003WL011908 Saritha 00684 APGV0007104 749 749 Processed 03/06/2023 2083676984 Mrs. JILLELA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 BALMOOR TS-35-003-007-009/010444
(GODAL) 		3635003000NRG24310520230328789 31/05/2023 Eeramma 3635003WL011908 Eeramma 00684 APGV0007104 749 749 Processed 03/06/2023 2083677084 GANI ERRAMMA UNION BANK OF INDIA(508500)
101 BALMOOR TS-35-003-007-009/010446
(GODAL) 		3635003000NRG24310520230328790 31/05/2023 Jagadamba 3635003WL011908 Jagadamba 00684 APGV0007104 749 749 Processed 03/06/2023 2083677091 Mrs. MEDIPUR JAGADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 BALMOOR TS-35-003-007-009/010452
(GODAL) 		3635003000NRG24310520230328791 31/05/2023 Lakshmamma 3635003WL011908 Lakshmamma 00684 APGV0007104 125 125 Processed 03/06/2023 2083677085 Mrs. PAMBA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 BALMOOR TS-35-003-007-009/010461
(GODAL) 		3635003000NRG24310520230328792 31/05/2023 Balamma 3635003WL011908 Balamma 00684 APGV0007104 374 374 Processed 03/06/2023 2083677127 Mrs. BODDUPALLY BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 BALMOOR TS-35-003-007-009/010478
(GODAL) 		3635003000NRG24310520230328793 31/05/2023 Bondamma 3635003WL011908 Bondamma 00684 APGV0007104 624 624 Processed 03/06/2023 2083677153 Mrs. GUBBALA BONDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 BALMOOR TS-35-003-007-009/010487
(GODAL) 		3635003000NRG24310520230328795 31/05/2023 Sreenu 3635003WL011908 Sreenu 00684 APGV0007104 624 624 Processed 03/06/2023 2083677151 MANNE SRINU UNION BANK OF INDIA(508500)
106 BALMOOR TS-35-003-007-009/010491
(GODAL) 		3635003000NRG24310520230328796 31/05/2023 Narsamma 3635003WL011908 Narsamma 00684 APGV0007104 624 624 Processed 03/06/2023 2083677129 SHRI JILKARA NARSHAMMA STATE BANK OF INDIA(508548)
107 BALMOOR TS-35-003-007-009/010637
(GODAL) 		3635003000NRG24310520230328800 31/05/2023 Sharadhamma 3635003WL011908 Sharadhamma 00684 APGV0007104 749 749 Processed 03/06/2023 2083676977 Mrs. VOLLOJI SHARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 BALMOOR TS-35-003-007-009/010884
(GODAL) 		3635003000NRG24310520230328802 31/05/2023 Manemma 3635003WL011908 Manemma 00684 APGV0007104 749 749 Processed 03/06/2023 2083677146 K MANNEMMA UNION BANK OF INDIA(508500)
109 BALMOOR TS-35-003-007-009/010889
(GODAL) 		3635003000NRG24310520230328803 31/05/2023 Jagath Reddy 3635003WL011908 Jagath Reddy 00684 APGV0007104 749 749 Processed 03/06/2023 2083677038 Mr. Karnati Jagath Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 BALMOOR TS-35-003-007-009/010962
(GODAL) 		3635003000NRG24310520230328805 31/05/2023 Chandraiah 3635003WL011908 Chandraiah 00684 APGV0007104 624 624 Processed 03/06/2023 2083677130 Mr. S CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 BALMOOR TS-35-003-007-009/010983
(GODAL) 		3635003000NRG24310520230328807 31/05/2023 Edamma 3635003WL011908 Edamma 00684 APGV0007104 749 749 Processed 03/06/2023 2083677139 Mrs. GANI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 BALMOOR TS-35-003-007-009/011017
(GODAL) 		3635003000NRG24310520230328809 31/05/2023 Balaiah 3635003WL011908 Balaiah 00684 APGV0007104 624 624 Processed 03/06/2023 2083676991 Mr. M BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 BALMOOR TS-35-003-007-009/011043
(GODAL) 		3635003000NRG24310520230328812 31/05/2023 sarita 3635003WL011908 sarita 00684 APGV0007104 374 374 Processed 03/06/2023 2083676987 Mrs. Surigi Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 BALMOOR TS-35-003-007-009/011044
(GODAL) 		3635003000NRG24310520230328813 31/05/2023 mallayya 3635003WL011908 mallayya 00684 APGV0007104 250 250 Processed 03/06/2023 2083677149 Mrs. GUDDATI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 BALMOOR TS-35-003-007-009/011048
(GODAL) 		3635003000NRG24310520230328814 31/05/2023 Niranjanmma 3635003WL011908 Niranjanmma 00684 APGV0007104 624 624 Processed 03/06/2023 2083677088 Mrs. MANNE NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 BALMOOR TS-35-003-007-009/011052
(GODAL) 		3635003000NRG24310520230328816 31/05/2023 Laxmana Chary 3635003WL011908 Laxmana Chary 00684 APGV0007104 624 624 Processed 03/06/2023 2083677132 Mr. VALLOJU LAXMANA CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 BALMOOR TS-35-003-007-009/11110
(GODAL) 		3635003000NRG24310520230328825 31/05/2023 Alivela Padire 3635003WL011908 Alivela Padire 00684 APGV0007104 749 749 Processed 03/06/2023 2083677144 Mrs. PADIRE ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41274 41274
118 BALMOOR TS-35-003-007-009/010105
(GODAL) 		3635003000NRG24310520230328743 31/05/2023 Pentamma 3635003WL011908 Pentamma 00684 APGV0007145 749 749 Processed 03/06/2023 2083676985 Mr. MEDIPURI MIDDE BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 BALMOOR TS-35-003-007-009/010197
(GODAL) 		3635003000NRG24310520230328758 31/05/2023 Bondhamma 3635003WL011908 Bondhamma 00684 APGV0007145 749 749 Processed 03/06/2023 2083677152 Mrs. IMMADI BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 BALMOOR TS-35-003-010-013/010130
(KONDANAGULA) 		3635003000NRG24310520230327381 31/05/2023 Bojjamma 3635003WL011843 Bojjamma 00684 APGV0007145 1326 1326 Processed 03/06/2023 2083677075 Mrs. NIMMALA BOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 BALMOOR TS-35-003-010-013/010249
(KONDANAGULA) 		3635003000NRG24310520230327382 31/05/2023 Padma 3635003WL011843 Padma 00684 APGV0007145 1326 1326 Processed 03/06/2023 2083677136 Mrs. KORE PADMA W O PULLAIAH R O KNGL V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 BALMOOR TS-35-003-010-013/010701
(KONDANAGULA) 		3635003000NRG24310520230327385 31/05/2023 Chandramma 3635003WL011843 Chandramma 00684 APGV0007145 795 795 Processed 03/06/2023 2083677040 Mrs. CHANDRAMMA GUYYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 BALMOOR TS-35-003-010-013/010774
(KONDANAGULA) 		3635003000NRG24310520230327388 31/05/2023 Gangamma 3635003WL011843 Gangamma 00684 APGV0007145 265 265 Processed 03/06/2023 2083677074 Mrs. RAYA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 BALMOOR TS-35-003-010-013/010804
(KONDANAGULA) 		3635003000NRG24310520230327397 31/05/2023 Ambaiah 3635003WL011843 Ambaiah 00684 APGV0007145 795 795 Processed 03/06/2023 2083676980 Mr. NIMMALA AMBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 BALMOOR TS-35-003-010-013/011045
(KONDANAGULA) 		3635003000NRG24310520230327402 31/05/2023 Lingaswami 3635003WL011843 Lingaswami 00684 APGV0007145 530 530 Processed 03/06/2023 2083676983 Mrs. DASARI LINGA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 BALMOOR TS-35-003-010-013/011046
(KONDANAGULA) 		3635003000NRG24310520230327403 31/05/2023 Padma 3635003WL011843 Padma 00684 APGV0007145 530 530 Processed 03/06/2023 2083676978 Mrs. PADMA DASARI WO VENKATAIAH KONDAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 BALMOOR TS-35-003-010-013/011048
(KONDANAGULA) 		3635003000NRG24310520230327404 31/05/2023 Chinnaiah 3635003WL011843 Chinnaiah 00684 APGV0007145 530 530 Processed 03/06/2023 2083676982 Mr. CHINNAIAH NIMMALA SO CHINNAIAH GUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 BALMOOR TS-35-003-010-013/011048
(KONDANAGULA) 		3635003000NRG24310520230327405 31/05/2023 Lingamma 3635003WL011843 Lingamma 00684 APGV0007145 530 530 Processed 03/06/2023 2083677094 Mrs. NIMMALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 BALMOOR TS-35-003-010-013/011805
(KONDANAGULA) 		3635003000NRG24310520230327411 31/05/2023 Saraswathi 3635003WL011843 Saraswathi 00684 APGV0007145 265 265 Processed 03/06/2023 2083677041 Mrs. KATRAJU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 BALMOOR TS-35-003-010-013/012672
(KONDANAGULA) 		3635003000NRG24310520230327415 31/05/2023 Rajeshwari 3635003WL011843 Rajeshwari 00684 APGV0007145 530 530 Processed 03/06/2023 2083676988 Mrs. PERMULA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 BALMOOR TS-35-003-010-013/050004
(KONDANAGULA) 		3635003000NRG24310520230327419 31/05/2023 Narasimha 3635003WL011843 Narasimha 00684 APGV0007145 265 265 Processed 03/06/2023 2083677134 Mr. MAREPALLY NARASIMHA, S O LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 BALMOOR TS-35-003-010-013/050007
(KONDANAGULA) 		3635003000NRG24310520230327421 31/05/2023 Usanna 3635003WL011843 Usanna 00684 APGV0007145 530 530 Processed 03/06/2023 2083677133 Mr. MARRIPALLY USHANNA, S O VEERAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 BALMOOR TS-35-003-010-013/050009
(KONDANAGULA) 		3635003000NRG24310520230327423 31/05/2023 Swamy 3635003WL011843 Swamy 00684 APGV0007145 530 530 Processed 03/06/2023 2083676979 Mr. SWAMY BALMOORI SO ANKALAIAH KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 BALMOOR TS-35-003-010-013/080011
(KONDANAGULA) 		3635003000NRG24310520230327434 31/05/2023 salamma 3635003WL011843 salamma 00684 APGV0007145 1060 1060 Processed 03/06/2023 2083677045 Mrs. Katraju Salamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 BALMOOR TS-35-003-010-013/080052
(KONDANAGULA) 		3635003000NRG24310520230327441 31/05/2023 Paramesh 3635003WL011843 Paramesh 00684 APGV0007145 1060 1060 Processed 03/06/2023 2083677135 Mr. Raya Paramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12365 12365
136 BALMOOR TS-35-003-007-009/010024
(GODAL) 		3635003000NRG24310520230328725 31/05/2023 Venkatamma 3635003WL011908 Venkatamma 00691 IPOS0000001 749 749 Processed 03/06/2023 2083676945 VENKATAMMA UNION BANK OF INDIA(508500)
137 BALMOOR TS-35-003-007-009/010035
(GODAL) 		3635003000NRG24310520230328728 31/05/2023 Edamma 3635003WL011908 Edamma 00691 IPOS0000001 749 749 Processed 03/06/2023 2083677101 Mrs. G EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 BALMOOR TS-35-003-007-009/010055
(GODAL) 		3635003000NRG24310520230328732 31/05/2023 Niranjan 3635003WL011908 Niranjan 00691 IPOS0000001 624 624 Processed 03/06/2023 2083676933 G NIRAMJAN . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
139 BALMOOR TS-35-003-007-009/010084
(GODAL) 		3635003000NRG24310520230328740 31/05/2023 Ramesh 3635003WL011908 Ramesh 00691 IPOS0000001 749 749 Processed 03/06/2023 2083676935 PASHYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
140 BALMOOR TS-35-003-007-009/010086
(GODAL) 		3635003000NRG24310520230328742 31/05/2023 Niranjanamma 3635003WL011908 Niranjanamma 00691 IPOS0000001 749 749 Processed 03/06/2023 2083676931 Mrs. GANDU NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 BALMOOR TS-35-003-007-009/010134
(GODAL) 		3635003000NRG24310520230328746 31/05/2023 Jangaiah 3635003WL011908 Jangaiah 00691 IPOS0000001 749 749 Processed 03/06/2023 2083677071 Mr. PAMBA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 BALMOOR TS-35-003-007-009/010139
(GODAL) 		3635003000NRG24310520230328748 31/05/2023 Yashodamma 3635003WL011908 Yashodamma 00691 IPOS0000001 749 749 Processed 03/06/2023 2083677107 Mrs. PAMBA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 BALMOOR TS-35-003-007-009/010154
(GODAL) 		3635003000NRG24310520230328751 31/05/2023 Padmamma 3635003WL011908 Padmamma 00691 IPOS0000001 749 749 Processed 03/06/2023 2083676992 Mrs. PAMBA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 BALMOOR TS-35-003-007-009/010171
(GODAL) 		3635003000NRG24310520230328754 31/05/2023 Laxmamma 3635003WL011908 Laxmamma 00691 IPOS0000001 749 749 Processed 03/06/2023 2083677072 Mrs. B LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 BALMOOR TS-35-003-007-009/010264
(GODAL) 		3635003000NRG24310520230328762 31/05/2023 Gangamma 3635003WL011908 Gangamma 00691 IPOS0000001 624 624 Processed 03/06/2023 2083676934 Mrs. MANNE GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 BALMOOR TS-35-003-007-009/010278
(GODAL) 		3635003000NRG24310520230328764 31/05/2023 Venkatamma 3635003WL011908 Venkatamma 00691 IPOS0000001 749 749 Processed 03/06/2023 2083676946 MANE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 BALMOOR TS-35-003-007-009/010281
(GODAL) 		3635003000NRG24310520230328765 31/05/2023 Laxmamma 3635003WL011908 Laxmamma 00691 IPOS0000001 374 374 Processed 03/06/2023 2083676949 Mrs. M LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 BALMOOR TS-35-003-007-009/010281
(GODAL) 		3635003000NRG24310520230328766 31/05/2023 Sunitha 3635003WL011908 Sunitha 00691 IPOS0000001 749 749 Processed 03/06/2023 2083676937 MANNE SUNITHA UNION BANK OF INDIA(508500)
149 BALMOOR TS-35-003-007-009/010292
(GODAL) 		3635003000NRG24310520230328767 31/05/2023 Shivaleela 3635003WL011908 Shivaleela 00691 IPOS0000001 749 749 Processed 03/06/2023 2083676943 PADIRE SHIVALEELA UNION BANK OF INDIA(508500)
150 BALMOOR TS-35-003-007-009/010293
(GODAL) 		3635003000NRG24310520230327477 31/05/2023 Dasharatham 3635003WL011847 Dasharatham 00691 IPOS0000001 1088 1088 Processed 03/06/2023 2083676938 PADIRE DHASHARATHAM UNION BANK OF INDIA(508500)
151 BALMOOR TS-35-003-007-009/010341
(GODAL) 		3635003000NRG24310520230328778 31/05/2023 Renuka 3635003WL011908 Renuka 00691 IPOS0000001 374 374 Processed 03/06/2023 2083676942 Mrs. VATTEPU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 BALMOOR TS-35-003-007-009/010362
(GODAL) 		3635003000NRG24310520230328783 31/05/2023 Laxmamma 3635003WL011908 Laxmamma 00691 IPOS0000001 624 624 Processed 03/06/2023 2083677108 JILLELLA LAKSHMAMMA UNION BANK OF INDIA(508500)
153 BALMOOR TS-35-003-007-009/010416
(GODAL) 		3635003000NRG24310520230328785 31/05/2023 Chandraiah 3635003WL011908 Chandraiah 00691 IPOS0000001 250 250 Processed 03/06/2023 2083676940 Mr. JILLELA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 BALMOOR TS-35-003-007-009/010416
(GODAL) 		3635003000NRG24310520230328786 31/05/2023 Manemma 3635003WL011908 Manemma 00691 IPOS0000001 250 250 Processed 03/06/2023 2083676941 Mrs. JILLELA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 BALMOOR TS-35-003-007-009/010487
(GODAL) 		3635003000NRG24310520230328794 31/05/2023 Vijayalaxmi 3635003WL011908 Vijayalaxmi 00691 IPOS0000001 499 499 Processed 03/06/2023 2083676944 MANNE JAYALAKSHMI UNION BANK OF INDIA(508500)
156 BALMOOR TS-35-003-007-009/010876
(GODAL) 		3635003000NRG24310520230328801 31/05/2023 Laxmamma 3635003WL011908 Laxmamma 00691 IPOS0000001 624 624 Processed 03/06/2023 2083677029 Mrs. EMMDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 BALMOOR TS-35-003-007-009/010942
(GODAL) 		3635003000NRG24310520230328804 31/05/2023 Lakshmi 3635003WL011908 Lakshmi 00691 IPOS0000001 624 624 Processed 03/06/2023 2083676939 Mrs. VATTEPU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 BALMOOR TS-35-003-010-013/010128
(KONDANAGULA) 		3635003000NRG24310520230327378 31/05/2023 Peddulamma 3635003WL011843 Peddulamma 00691 IPOS0000001 1326 1326 Processed 03/06/2023 2083676997 Mrs. NIMMALA PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 BALMOOR TS-35-003-010-013/010130
(KONDANAGULA) 		3635003000NRG24310520230327380 31/05/2023 Venkatamma 3635003WL011843 Venkatamma 00691 IPOS0000001 1326 1326 Processed 03/06/2023 2083677001 NIMMALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 BALMOOR TS-35-003-010-013/010773
(KONDANAGULA) 		3635003000NRG24310520230327387 31/05/2023 Venkatamma 3635003WL011843 Venkatamma 00691 IPOS0000001 1326 1326 Processed 03/06/2023 2083677058 Mrs. katraju Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 BALMOOR TS-35-003-010-013/010773
(KONDANAGULA) 		3635003000NRG24310520230327386 31/05/2023 Yerraiah 3635003WL011843 Yerraiah 00691 IPOS0000001 1326 1326 Processed 03/06/2023 2083676998 Mr. KATRAJU YERRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 BALMOOR TS-35-003-010-013/010776
(KONDANAGULA) 		3635003000NRG24310520230327389 31/05/2023 Lingaswamy 3635003WL011843 Lingaswamy 00691 IPOS0000001 795 795 Processed 03/06/2023 2083676996 Mr. KATRAJU LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 BALMOOR TS-35-003-010-013/010783
(KONDANAGULA) 		3635003000NRG24310520230327390 31/05/2023 Balamma 3635003WL011843 Balamma 00691 IPOS0000001 795 795 Processed 03/06/2023 2083677007 Mrs. DASARI BALAMMA W O CHINNAIAH DASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 BALMOOR TS-35-003-010-013/010787
(KONDANAGULA) 		3635003000NRG24310520230327391 31/05/2023 Chinna Balaswami 3635003WL011843 Chinna Balaswami 00691 IPOS0000001 795 795 Processed 03/06/2023 2083677003 Mr. NIMMALA CHINNA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 BALMOOR TS-35-003-010-013/010793
(KONDANAGULA) 		3635003000NRG24310520230327392 31/05/2023 Narasimhma 3635003WL011843 Narasimhma 00691 IPOS0000001 795 795 Processed 03/06/2023 2083677110 Mrs. NIMMALA NARASHIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 BALMOOR TS-35-003-010-013/010793
(KONDANAGULA) 		3635003000NRG24310520230327394 31/05/2023 Ramesh 3635003WL011843 Ramesh 00691 IPOS0000001 795 795 Processed 03/06/2023 2083676994 Mr. NIMMALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 BALMOOR TS-35-003-010-013/010798
(KONDANAGULA) 		3635003000NRG24310520230327395 31/05/2023 Balaiah 3635003WL011843 Balaiah 00691 IPOS0000001 795 795 Processed 03/06/2023 2083677013 Mr. BALMOOR BALAIAH, S O PEDDA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 BALMOOR TS-35-003-010-013/011043
(KONDANAGULA) 		3635003000NRG24310520230327400 31/05/2023 Chinnaiah 3635003WL011843 Chinnaiah 00691 IPOS0000001 530 530 Processed 03/06/2023 2083677103 Mr. KATRAJU CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 BALMOOR TS-35-003-010-013/011045
(KONDANAGULA) 		3635003000NRG24310520230327401 31/05/2023 Yellamma 3635003WL011843 Yellamma 00691 IPOS0000001 530 530 Processed 03/06/2023 2083677102 Mrs. DASARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 BALMOOR TS-35-003-010-013/011104
(KONDANAGULA) 		3635003000NRG24310520230327407 31/05/2023 Ramulamma 3635003WL011843 Ramulamma 00691 IPOS0000001 265 265 Processed 03/06/2023 2083677008 Mrs. RAMULAMMA BALMOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 BALMOOR TS-35-003-010-013/011122
(KONDANAGULA) 		3635003000NRG24310520230327408 31/05/2023 Geetha 3635003WL011843 Geetha 00691 IPOS0000001 265 265 Processed 03/06/2023 2083677004 Mrs. DASARI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 BALMOOR TS-35-003-010-013/011123
(KONDANAGULA) 		3635003000NRG24310520230327409 31/05/2023 Balamma 3635003WL011843 Balamma 00691 IPOS0000001 265 265 Processed 03/06/2023 2083677000 Mrs. BALAMMA W O BAYANNA KATRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 BALMOOR TS-35-003-010-013/011804
(KONDANAGULA) 		3635003000NRG24310520230327410 31/05/2023 bojjamma 3635003WL011843 bojjamma 00691 IPOS0000001 265 265 Processed 03/06/2023 2083677010 Mrs. NIMMALA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 BALMOOR TS-35-003-010-013/050002
(KONDANAGULA) 		3635003000NRG24310520230327416 31/05/2023 Parwathamma 3635003WL011843 Parwathamma 00691 IPOS0000001 530 530 Processed 03/06/2023 2083677105 Mrs. Nimmala Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 BALMOOR TS-35-003-010-013/050003
(KONDANAGULA) 		3635003000NRG24310520230327417 31/05/2023 Bangaramma 3635003WL011843 Bangaramma 00691 IPOS0000001 530 530 Processed 03/06/2023 2083676993 Mrs. BHANGARAMMA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 BALMOOR TS-35-003-010-013/050004
(KONDANAGULA) 		3635003000NRG24310520230327418 31/05/2023 Balamani 3635003WL011843 Balamani 00691 IPOS0000001 530 530 Processed 03/06/2023 2083677053 Mrs. Marripally Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 BALMOOR TS-35-003-010-013/050006
(KONDANAGULA) 		3635003000NRG24310520230327420 31/05/2023 Saileswari 3635003WL011843 Saileswari 00691 IPOS0000001 530 530 Processed 03/06/2023 2083677052 Mrs. BALMOORI SALLESHVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 BALMOOR TS-35-003-010-013/050009
(KONDANAGULA) 		3635003000NRG24310520230327422 31/05/2023 Bojjamma 3635003WL011843 Bojjamma 00691 IPOS0000001 530 530 Processed 03/06/2023 2083677002 Mrs. Balmoori Bojjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 BALMOOR TS-35-003-010-013/050011
(KONDANAGULA) 		3635003000NRG24310520230327425 31/05/2023 Bakkamma 3635003WL011843 Bakkamma 00691 IPOS0000001 530 530 Processed 03/06/2023 2083676995 Mrs. NIMMALA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 BALMOOR TS-35-003-010-013/050047
(KONDANAGULA) 		3635003000NRG24310520230327428 31/05/2023 Varalaxmi 3635003WL011843 Varalaxmi 00691 IPOS0000001 530 530 Processed 03/06/2023 2083677005 Mrs. KATRAJU VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 BALMOOR TS-35-003-010-013/050078
(KONDANAGULA) 		3635003000NRG24310520230327429 31/05/2023 Raju 3635003WL011843 Raju 00691 IPOS0000001 530 530 Processed 03/06/2023 2083677051 Mr. RAJU NIMMALA SO KASHANNA KONDANAGUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 BALMOOR TS-35-003-010-013/050084
(KONDANAGULA) 		3635003000NRG24310520230327431 31/05/2023 Chittemma 3635003WL011843 Chittemma 00691 IPOS0000001 530 530 Processed 03/06/2023 2083676932 NIMMALA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 BALMOOR TS-35-003-010-013/050084
(KONDANAGULA) 		3635003000NRG24310520230327430 31/05/2023 Nagaraju 3635003WL011843 Nagaraju 00691 IPOS0000001 530 530 Processed 03/06/2023 2083677106 Mr. NIMMALA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 BALMOOR TS-35-003-010-013/050115
(KONDANAGULA) 		3635003000NRG24310520230327433 31/05/2023 Kalpana 3635003WL011843 Kalpana 00691 IPOS0000001 530 530 Processed 03/06/2023 2083677104 Mrs. NIMMALA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 BALMOOR TS-35-003-010-013/080012
(KONDANAGULA) 		3635003000NRG24310520230327436 31/05/2023 lingamma 3635003WL011843 lingamma 00691 IPOS0000001 795 795 Processed 03/06/2023 2083677055 Mrs. LINAGAMMA KATRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 BALMOOR TS-35-003-010-013/080012
(KONDANAGULA) 		3635003000NRG24310520230327435 31/05/2023 lingaswami 3635003WL011843 lingaswami 00691 IPOS0000001 530 530 Processed 03/06/2023 2083677109 Mr. KATRAJU LINGA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 BALMOOR TS-35-003-010-013/080014
(KONDANAGULA) 		3635003000NRG24310520230327437 31/05/2023 cittemma 3635003WL011843 cittemma 00691 IPOS0000001 795 795 Processed 03/06/2023 2083676999 Mrs. CHITTEMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 BALMOOR TS-35-003-010-013/080018
(KONDANAGULA) 		3635003000NRG24310520230327438 31/05/2023 Krishnayya 3635003WL011843 Krishnayya 00691 IPOS0000001 1060 1060 Processed 03/06/2023 2083677054 MR KRISHNAIAH NIMMALA STATE BANK OF INDIA(508548)
189 BALMOOR TS-35-003-010-013/080019
(KONDANAGULA) 		3635003000NRG24310520230327440 31/05/2023 Alivelu Mangamma 3635003WL011843 Alivelu Mangamma 00691 IPOS0000001 1060 1060 Processed 03/06/2023 2083677056 Mrs. ALIVELUMANGAMMA NIMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 BALMOOR TS-35-003-010-013/080019
(KONDANAGULA) 		3635003000NRG24310520230327439 31/05/2023 Eshwar 3635003WL011843 Eshwar 00691 IPOS0000001 1060 1060 Processed 03/06/2023 2083677014 Mr. ESHWAR NIMMALA SO BANGARAIAH KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 BALMOOR TS-35-003-010-013/080052
(KONDANAGULA) 		3635003000NRG24310520230327442 31/05/2023 Venkatamma 3635003WL011843 Venkatamma 00691 IPOS0000001 1060 1060 Processed 03/06/2023 2083677100 MR RAYA VENKATAMMA STATE BANK OF INDIA(508548)
192 BALMOOR TS-35-003-010-013/080067
(KONDANAGULA) 		3635003000NRG24310520230327444 31/05/2023 Sujatha 3635003WL011843 Sujatha 00691 IPOS0000001 795 795 Processed 03/06/2023 2083677006 Mrs. NIMMALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 BALMOOR TS-35-003-010-013/080077
(KONDANAGULA) 		3635003000NRG24310520230327445 31/05/2023 Shankaraiah 3635003WL011843 Shankaraiah 00691 IPOS0000001 795 795 Processed 03/06/2023 2083677012 Mrs. Dasari Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 BALMOOR TS-35-003-010-013/080077
(KONDANAGULA) 		3635003000NRG24310520230327446 31/05/2023 Yellamma 3635003WL011843 Yellamma 00691 IPOS0000001 795 795 Processed 03/06/2023 2083677009 Mrs. DASARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 BALMOOR TS-35-003-010-013/080088
(KONDANAGULA) 		3635003000NRG24310520230327448 31/05/2023 Sharada 3635003WL011843 Sharada 00691 IPOS0000001 795 795 Processed 03/06/2023 2083677011 Mrs. DASARI SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 BALMOOR TS-35-003-019-001/010051
(NARASAIPALLE) 		3635003000NRG24310520230330893 31/05/2023 Bhamini 3635003WL011971 Bhamini 00691 IPOS0000001 451 451 Processed 03/06/2023 2083677061 LAUDYA BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BALMOOR TS-35-003-019-001/010062
(NARASAIPALLE) 		3635003000NRG24310520230330896 31/05/2023 Lakshmi 3635003WL011971 Lakshmi 00691 IPOS0000001 601 601 Processed 03/06/2023 2083677067 VADTHYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 BALMOOR TS-35-003-019-001/010102
(NARASAIPALLE) 		3635003000NRG24310520230330900 31/05/2023 Ramli 3635003WL011971 Ramli 00691 IPOS0000001 601 601 Processed 03/06/2023 2083677015 RAMAVATH RAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BALMOOR TS-35-003-019-001/010104
(NARASAIPALLE) 		3635003000NRG24310520230330901 31/05/2023 Lakshmi 3635003WL011971 Lakshmi 00691 IPOS0000001 150 150 Processed 03/06/2023 2083677016 RAMAVATH SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BALMOOR TS-35-003-019-001/010105
(NARASAIPALLE) 		3635003000NRG24310520230330902 31/05/2023 Gopal 3635003WL011971 Gopal 00691 IPOS0000001 150 150 Processed 03/06/2023 2083677060 RAMAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 BALMOOR TS-35-003-019-001/010105
(NARASAIPALLE) 		3635003000NRG24310520230330903 31/05/2023 Lakshmi 3635003WL011971 Lakshmi 00691 IPOS0000001 150 150 Processed 03/06/2023 2083677050 RAMAVATH JAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BALMOOR TS-35-003-019-001/010131
(NARASAIPALLE) 		3635003000NRG24310520230330908 31/05/2023 Sevya 3635003WL011971 Sevya 00691 IPOS0000001 601 601 Processed 03/06/2023 2083677059 LAVUDYA SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 BALMOOR TS-35-003-019-001/010133
(NARASAIPALLE) 		3635003000NRG24310520230330910 31/05/2023 Chinna Pandu 3635003WL011971 Chinna Pandu 00691 IPOS0000001 451 451 Processed 03/06/2023 2083677070 KETHAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
204 BALMOOR TS-35-003-019-001/010133
(NARASAIPALLE) 		3635003000NRG24310520230330911 31/05/2023 Sakri 3635003WL011971 Sakri 00691 IPOS0000001 451 451 Processed 03/06/2023 2083676936 KETHAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BALMOOR TS-35-003-019-001/010136
(NARASAIPALLE) 		3635003000NRG24310520230330912 31/05/2023 Balu 3635003WL011971 Balu 00691 IPOS0000001 451 451 Processed 03/06/2023 2083676947 KETHAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
206 BALMOOR TS-35-003-019-001/010136
(NARASAIPALLE) 		3635003000NRG24310520230330913 31/05/2023 Champli 3635003WL011971 Champli 00691 IPOS0000001 601 601 Processed 03/06/2023 2083676948 KETHAVATH CHMAPLI INDIA POST PAYMENTS BANK LIMITED(508528)
207 BALMOOR TS-35-003-019-001/010153
(NARASAIPALLE) 		3635003000NRG24310520230330914 31/05/2023 Lakshmi 3635003WL011971 Lakshmi 00691 IPOS0000001 451 451 Processed 03/06/2023 2083677047 KORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BALMOOR TS-35-003-019-001/010194
(NARASAIPALLE) 		3635003000NRG24310520230330922 31/05/2023 Bikki 3635003WL011971 Bikki 00691 IPOS0000001 301 301 Processed 03/06/2023 2083677064 LAVUDYA BIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
209 BALMOOR TS-35-003-019-001/010200
(NARASAIPALLE) 		3635003000NRG24310520230330924 31/05/2023 Balamani 3635003WL011971 Balamani 00691 IPOS0000001 601 601 Processed 03/06/2023 2083677063 VADTHYA BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BALMOOR TS-35-003-019-001/010200
(NARASAIPALLE) 		3635003000NRG24310520230330923 31/05/2023 Sevya 3635003WL011971 Sevya 00691 IPOS0000001 451 451 Processed 03/06/2023 2083677068 VADTHYA SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BALMOOR TS-35-003-019-001/010202
(NARASAIPALLE) 		3635003000NRG24310520230330926 31/05/2023 Bamini 3635003WL011971 Bamini 00691 IPOS0000001 301 301 Processed 03/06/2023 2083677066 KETHAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BALMOOR TS-35-003-019-001/010202
(NARASAIPALLE) 		3635003000NRG24310520230330925 31/05/2023 Bhasha 3635003WL011971 Bhasha 00691 IPOS0000001 601 601 Processed 03/06/2023 2083677017 KETHAVATH BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BALMOOR TS-35-003-019-001/010215
(NARASAIPALLE) 		3635003000NRG24310520230330933 31/05/2023 Chandi 3635003WL011971 Chandi 00691 IPOS0000001 451 451 Processed 03/06/2023 2083677062 RAMAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BALMOOR TS-35-003-019-001/010215
(NARASAIPALLE) 		3635003000NRG24310520230330931 31/05/2023 Gopal 3635003WL011971 Gopal 00691 IPOS0000001 301 301 Processed 03/06/2023 2083677065 RAMAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 BALMOOR TS-35-003-019-001/010231
(NARASAIPALLE) 		3635003000NRG24310520230330935 31/05/2023 Lali 3635003WL011971 Lali 00691 IPOS0000001 601 601 Processed 03/06/2023 2083677018 KETHAVATH LAALI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BALMOOR TS-35-003-019-001/010231
(NARASAIPALLE) 		3635003000NRG24310520230330934 31/05/2023 Tharya 3635003WL011971 Tharya 00691 IPOS0000001 601 601 Processed 03/06/2023 2083677046 KETHAVATH THARYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 BALMOOR TS-35-003-019-001/010235
(NARASAIPALLE) 		3635003000NRG24310520230330936 31/05/2023 Balu 3635003WL011971 Balu 00691 IPOS0000001 601 601 Processed 03/06/2023 2083677049 RAMAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
218 BALMOOR TS-35-003-019-001/010235
(NARASAIPALLE) 		3635003000NRG24310520230330937 31/05/2023 Padma 3635003WL011971 Padma 00691 IPOS0000001 451 451 Processed 03/06/2023 2083677048 RAMAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BALMOOR TS-35-003-019-001/010321
(NARASAIPALLE) 		3635003000NRG24310520230330941 31/05/2023 Jyothi 3635003WL011971 Jyothi 00691 IPOS0000001 451 451 Processed 03/06/2023 2083677057 KETHAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 BALMOOR TS-35-003-019-001/010321
(NARASAIPALLE) 		3635003000NRG24310520230330940 31/05/2023 Sriram 3635003WL011971 Sriram 00691 IPOS0000001 451 451 Processed 03/06/2023 2083677069 KETHAVATH SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53030 53030
221 BALMOOR TS-35-003-019-001/010037
(NARASAIPALLE) 		3635003000NRG24310520230330890 31/05/2023 Ramulu 3635003WL011971 Ramulu 00710 SBIN0000DOP 301 301 Processed 03/06/2023 2083677030 MR RAMULU JARUPULA STATE BANK OF INDIA(508548)
222 BALMOOR TS-35-003-019-001/010037
(NARASAIPALLE) 		3635003000NRG24310520230330891 31/05/2023 Seetha 3635003WL011971 Seetha 00710 SBIN0000DOP 301 301 Processed 03/06/2023 2083677031 JARUPLA SEETHA UNION BANK OF INDIA(508500)
223 BALMOOR TS-35-003-023-001/010063
(VEERAMRAJUPALLE) 		3635003000NRG24310520230332182 31/05/2023 Yellamma 3635003WL012010 Yellamma 00710 SBIN0000DOP 272 272 Processed 03/06/2023 2083677032 Mrs. MAILARAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 874 874
Total 141957 141957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_310523APB_FTO_78483 STATE BANK OF INDIA SBIN0006522 LINGAL 752
2 BALMOOR TS3635003_310523APB_FTO_78483 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 780
3 BALMOOR TS3635003_310523APB_FTO_78483 STATE BANK OF INDIA SBIN0020188 ACHAMPET 3166
4 BALMOOR TS3635003_310523APB_FTO_78483 STATE BANK OF INDIA SBIN0021164 CHAMPAPET 265
5 BALMOOR TS3635003_310523APB_FTO_78483 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3232
6 BALMOOR TS3635003_310523APB_FTO_78483 STATE BANK OF INDIA SBIN0RRAPGB GRAMEEN VIKAS BANK 795
7 BALMOOR TS3635003_310523APB_FTO_78483 UNION BANK OF INDIA UBIN0817881 ACHAMPET 150
8 BALMOOR TS3635003_310523APB_FTO_78483 UNION BANK OF INDIA UBIN0820881 BALMOOR 25274
9 BALMOOR TS3635003_310523APB_FTO_78483 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 41274
10 BALMOOR TS3635003_310523APB_FTO_78483 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 12365
11 BALMOOR TS3635003_310523APB_FTO_78483 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1373
12 BALMOOR TS3635003_310523APB_FTO_78483 India Post Payments Bank IPOS0000001 NAGARKURNOOL 51657
13 BALMOOR TS3635003_310523APB_FTO_78483 DOP SBIN0000DOP General Post Office-CBS 874

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