S No. |
Reg No |
Applicant No |
Applicant Name |
Bank Code |
Bank Name |
Branch Code |
Branch Name |
MICR Code |
IFSC Code |
Name of Primary Account Holder |
1 |
TS-21-033-024-018/010674 |
1 |
Kumaraswamy |
00014 |
Allahabad Bank |
ALLA0210744 |
DHARMARAM |
|
ALLA0210744 |
|
2 |
TS-21-033-024-018/010160 |
2 |
Saraswathi |
00018 |
ANDHRA BANK |
|
|
|
|
|
3 |
TS-21-033-024-018/010055 |
2 |
Lakshmi |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0005141 |
Sangem |
|
APGV0005141 |
|
4 |
TS-21-033-024-018/010639 |
3 |
anil |
00109 |
Dena Bank |
BKDN0611335 |
WARANGAL |
|
BKDN0611335 |
|
5 |
TS-21-033-024-018/010133 |
5 |
Vinay |
00314 |
Oriental Bank of Commerce |
|
BOLLIKUNTA-WARANGAL |
|
ORBC0101724 |
|
6 |
TS-21-033-024-018/010689 |
1 |
Chandramma |
00314 |
Oriental Bank of Commerce |
ORBC0101582 |
NACHARAM |
|
ORBC0101582 |
|
7 |
TS-21-033-024-018/010569 |
2 |
swapna |
00415 |
STATE BANK OF INDIA |
SBIN0RRAPGB |
ANDHRA PRADESH GRAME |
|
SBIN0RRAPGB |
|
8 |
TS-21-033-024-018/010089 |
2 |
Bhagyamma |
00468 |
UNION BANK OF INDIA |
UBIN0805491 |
SANGAM |
|
UBIN0805491 |
|
9 |
TS-21-033-024-018/010248 |
2 |
Rajashekar |
00468 |
UNION BANK OF INDIA |
UBIN0805491 |
SANGAM |
|
UBIN0805491 |
|
10 |
TS-21-033-024-018/010248 |
5 |
raju |
00468 |
UNION BANK OF INDIA |
UBIN0805491 |
SANGAM |
|
UBIN0805491 |
|
11 |
TS-21-033-024-018/010254 |
1 |
Mogillaiah |
00468 |
UNION BANK OF INDIA |
UBIN0805491 |
SANGAM |
|
UBIN0805491 |
|
12 |
TS-21-033-024-018/010254 |
3 |
Suguna |
00468 |
UNION BANK OF INDIA |
UBIN0805491 |
SANGAM |
|
UBIN0805491 |
|
13 |
TS-21-033-024-018/010373 |
1 |
Padma |
00468 |
UNION BANK OF INDIA |
UBIN0805491 |
SANGAM |
|
UBIN0805491 |
|
14 |
TS-21-033-024-018/010565 |
2 |
Sravanti |
00468 |
UNION BANK OF INDIA |
UBIN0805491 |
SANGAM |
|
UBIN0805491 |
|
15 |
TS-21-033-024-018/010599 |
1 |
Raaju |
00468 |
UNION BANK OF INDIA |
UBIN0805491 |
SANGAM |
|
UBIN0805491 |
|
16 |
TS-21-033-024-018/010610 |
2 |
krishna veni |
00468 |
UNION BANK OF INDIA |
UBIN0805491 |
SANGAM |
|
UBIN0805491 |
|
17 |
TS-21-033-024-018/010612 |
1 |
kalpana |
00468 |
UNION BANK OF INDIA |
UBIN0805491 |
SANGAM |
|
UBIN0805491 |
|
18 |
TS-21-033-024-018/010617 |
2 |
Sandhya |
00468 |
UNION BANK OF INDIA |
UBIN0805491 |
SANGAM |
|
UBIN0805491 |
|
19 |
TS-21-033-024-018/010628 |
2 |
Samtosha |
00468 |
UNION BANK OF INDIA |
UBIN0805491 |
SANGAM |
|
UBIN0805491 |
|