| 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-46-010-011-022/010736 |
2 |
venkatappa |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0007151 |
Maganoor |
|
APGV0007151 |
|
| 2 |
TS-46-010-011-022/010906 |
1 |
Shivamma |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0007151 |
Maganoor |
|
APGV0007151 |
|
| 3 |
TS-46-010-011-022/010908 |
2 |
RUKMINI |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0007151 |
Maganoor |
|
APGV0007151 |
|
| 4 |
TS-46-010-011-022/011024 |
1 |
Mohamadhussin |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0007151 |
Maganoor |
|
APGV0007151 |
|
| 5 |
TS-46-010-011-022/011049 |
1 |
shankramma |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0007151 |
Maganoor |
|
APGV0007151 |
|
| 6 |
TS-46-010-011-022/011068 |
2 |
Kashamma |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0007151 |
Maganoor |
|
APGV0007151 |
|
| 7 |
TS-46-010-011-022/011077 |
1 |
hafija |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0007151 |
Maganoor |
|
APGV0007151 |
|
| 8 |
TS-46-010-011-022/011082 |
1 |
Anjappa |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0007151 |
Maganoor |
|
APGV0007151 |
|
| 9 |
TS-46-010-011-022/011086 |
2 |
anitha |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0007151 |
Maganoor |
|
APGV0007151 |
|
| 10 |
TS-46-010-011-022/011102 |
2 |
Sureka |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0007151 |
Maganoor |
|
APGV0007151 |
|
| 11 |
TS-46-010-011-022/11271 |
1 |
Kommari Hanmesh |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0007151 |
Maganoor |
|
APGV0007151 |
|
| 12 |
TS-46-010-011-022/010296 |
2 |
Parshuram |
00168 |
ICICI BANK |
ICIC0000538 |
ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT |
|
ICIC0000538 |
|
| 13 |
TS-46-010-011-022/010722 |
1 |
Manjula |
00415 |
STATE BANK OF INDIA |
SBIN0020197 |
MAKTHAL |
|
SBIN0020197 |
|
| 14 |
TS-46-010-011-022/010760 |
1 |
Subhadramma |
00415 |
STATE BANK OF INDIA |
SBIN0005874 |
MAKHTAL ADB |
|
SBIN0005874 |
|
| 15 |
TS-46-010-011-022/010836 |
1 |
Thimulamma |
00415 |
STATE BANK OF INDIA |
SBIN0005874 |
MAKHTAL ADB |
|
SBIN0005874 |
|
| 16 |
TS-46-010-011-022/010842 |
1 |
Lingapa |
00415 |
STATE BANK OF INDIA |
SBIN0RRAPGB |
ANDHRA PRADESH GRAME |
|
SBIN0RRAPGB |
|
| 17 |
TS-46-010-011-022/010875 |
1 |
Krishna |
00415 |
STATE BANK OF INDIA |
SBIN0RRAPGB |
ANDHRA PRADESH GRAME |
|
SBIN0RRAPGB |
|
| 18 |
TS-46-010-011-022/010894 |
1 |
Shanker |
00415 |
STATE BANK OF INDIA |
SBIN0RRAPGB |
ANDHRA PRADESH GRAME |
|
SBIN0RRAPGB |
|
| 19 |
TS-46-010-011-022/010899 |
1 |
Parshuramulu |
00415 |
STATE BANK OF INDIA |
SBIN0005874 |
MAKHTAL ADB |
|
SBIN0005874 |
|
| 20 |
TS-46-010-011-022/010911 |
1 |
aruna |
00415 |
STATE BANK OF INDIA |
SBIN0005874 |
MAKHTAL ADB |
|
SBIN0005874 |
|
| 21 |
TS-46-010-011-022/010962 |
1 |
babamma |
00415 |
STATE BANK OF INDIA |
SBIN0RRAPGB |
ANDHRA PRADESH GRAME |
|
SBIN0RRAPGB |
|
| 22 |
TS-46-010-011-022/010964 |
1 |
mahadevappa |
00415 |
STATE BANK OF INDIA |
SBIN0RRAPGB |
ANDHRA PRADESH GRAME |
|
SBIN0RRAPGB |
|
| 23 |
TS-46-010-011-022/11270 |
1 |
Dandanpally Sangeetha |
00415 |
STATE BANK OF INDIA |
SBIN0005874 |
MAKHTAL ADB |
509002208 |
SBIN0005874 |
|
| 24 |
TS-46-010-011-022/010986 |
2 |
Kothapally Gayathree |
00468 |
UNION BANK OF INDIA |
UBIN0812897 |
MAKTHAL |
508026023 |
UBIN0812897 |
|