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 |
AP-04-006-014-016/011108 |
1 |
NAGESWARRAO |
00018 |
ANDHRA BANK |
ANDB0007999 |
CHAITANYA GODAVARI GRAMEENA BANK |
|
ANDB0007999 |
|
2 |
AP-04-006-014-016/011758 |
1 |
devi |
00018 |
ANDHRA BANK |
ANDB0007999 |
CHAITANYA GODAVARI GRAMEENA BANK |
|
ANDB0007999 |
|
3 |
AP-04-006-014-016/020216 |
2 |
Venkata ramana |
00018 |
ANDHRA BANK |
ANDB0007999 |
CHAITANYA GODAVARI GRAMEENA BANK |
|
ANDB0007999 |
|
4 |
AP-04-006-014-016/010858 |
1 |
Rajamma |
00048 |
Bank of India |
BKID0008653 |
TUNI |
|
BKID0008653 |
|
5 |
AP-04-006-014-016/011007 |
1 |
LAKSHMI |
00048 |
Bank of India |
BKID0008653 |
TUNI |
|
BKID0008653 |
|
6 |
AP-04-006-014-016/011038 |
1 |
SUSHMA |
00048 |
Bank of India |
BKID0008653 |
TUNI |
|
BKID0008653 |
|
7 |
AP-04-006-014-016/011069 |
2 |
LAKSHMI |
00048 |
Bank of India |
BKID0008653 |
TUNI |
|
BKID0008653 |
|
8 |
AP-04-006-014-016/011076 |
2 |
NAGALAKSHMI |
00048 |
Bank of India |
BKID0008653 |
TUNI |
|
BKID0008653 |
|
9 |
AP-04-006-014-016/011184 |
1 |
ramu |
00048 |
Bank of India |
BKID0008653 |
TUNI |
|
BKID0008653 |
|
10 |
AP-04-006-014-016/011376 |
1 |
RAMANAMMA |
00048 |
Bank of India |
BKID0008653 |
TUNI |
|
BKID0008653 |
|
11 |
AP-04-006-014-016/011082 |
2 |
AMMAJI |
00176 |
INDIAN BANK |
IDIB000T138 |
TUNI |
|
IDIB000T138 |
|
12 |
AP-04-006-014-016/011087 |
1 |
SURYAVATHI |
00176 |
INDIAN BANK |
IDIB000T138 |
TUNI |
|
IDIB000T138 |
|
13 |
AP-04-006-014-016/011615 |
2 |
GOVINDU |
00176 |
INDIAN BANK |
IDIB000T138 |
TUNI |
|
IDIB000T138 |
|
14 |
AP-04-006-014-016/011656 |
1 |
swathi |
00176 |
INDIAN BANK |
IDIB000T138 |
TUNI |
|
IDIB000T138 |
|
15 |
AP-04-006-014-016/011701 |
1 |
VENKATA BHUVANESHWARI |
00176 |
INDIAN BANK |
IDIB000T138 |
TUNI |
|
IDIB000T138 |
|
16 |
AP-04-006-014-016/010681 |
2 |
Rajesh |
00415 |
STATE BANK OF INDIA |
SBIN0020768 |
TUNI |
|
SBIN0020768 |
|
17 |
AP-04-006-014-016/010953 |
1 |
Kondayya |
00462 |
UCO Bank |
UCBA0003059 |
TUNI |
|
UCBA0003059 |
|
18 |
AP-04-006-014-016/011085 |
1 |
SATHISH |
00468 |
UNION BANK OF INDIA |
UBIN0555126 |
TUNI |
|
UBIN0555126 |
|