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-02-018-018-024/010083 |
3 |
Haima |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0002231 |
MENTADA |
|
APGV0002231 |
|
2 |
AP-02-018-018-024/010250 |
1 |
Krishna |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0002231 |
MENTADA |
|
APGV0002231 |
|
3 |
AP-02-018-018-024/010307 |
1 |
Veeranna |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0002231 |
MENTADA |
|
APGV0002231 |
|
4 |
AP-02-018-018-024/010330 |
1 |
Satti |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0002231 |
MENTADA |
|
APGV0002231 |
|
5 |
AP-02-018-018-024/010391 |
1 |
Paiditalli |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0002231 |
MENTADA |
|
APGV0002231 |
|
6 |
AP-02-018-018-024/010410 |
1 |
Raamoorti |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0002231 |
MENTADA |
|
APGV0002231 |
|
7 |
AP-02-018-018-024/010466 |
2 |
Ramanamma |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0002231 |
MENTADA |
|
APGV0002231 |
|
8 |
AP-02-018-018-024/010492 |
2 |
Venkatamma |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0002231 |
MENTADA |
|
APGV0002231 |
|
9 |
AP-02-018-018-024/010511 |
2 |
malleswari |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0002260 |
PORAM |
|
APGV0002260 |
|
10 |
AP-02-018-018-024/010525 |
1 |
Satyavathi |
00684 |
Andhra Pradesh Grameena Vikas Bank |
APGV0002260 |
PORAM |
|
APGV0002260 |
|
11 |
AP-02-018-018-024/010014 |
1 |
Paidiraaju |
00415 |
STATE BANK OF INDIA |
|
|
|
|
|
12 |
AP-02-018-018-024/010061 |
1 |
Naaraayanaraavu |
00415 |
STATE BANK OF INDIA |
|
|
|
|
|
13 |
AP-02-018-018-024/010100 |
1 |
Appalaswaami |
00415 |
STATE BANK OF INDIA |
|
|
|
|
|
14 |
AP-02-018-018-024/010120 |
1 |
Chinammi |
00415 |
STATE BANK OF INDIA |
|
|
|
|
|
15 |
AP-02-018-018-024/010208 |
2 |
Chinamnaayudu |
00415 |
STATE BANK OF INDIA |
|
|
|
|
|
16 |
AP-02-018-018-024/010288 |
1 |
Naaramnaayudu |
00415 |
STATE BANK OF INDIA |
|
|
|
|
|
17 |
AP-02-018-018-024/010326 |
1 |
Raamu |
00415 |
STATE BANK OF INDIA |
|
|
|
|
|
18 |
AP-02-018-018-024/010349 |
3 |
simma |
00415 |
STATE BANK OF INDIA |
|
|
|
|
|
19 |
AP-02-018-018-024/010416 |
3 |
Satyanaaraayana |
00415 |
STATE BANK OF INDIA |
|
|
|
|
|
20 |
AP-02-018-018-024/010426 |
1 |
Chonnodu |
00415 |
STATE BANK OF INDIA |
|
|
|
|
|
21 |
AP-02-018-018-024/010439 |
1 |
Paiditalli |
00415 |
STATE BANK OF INDIA |
|
|
|
|
|
22 |
AP-02-018-018-024/010439 |
2 |
Satyavati |
00415 |
STATE BANK OF INDIA |
|
|
|
|
|
23 |
AP-02-018-018-024/010062 |
4 |
Mohana Rao |
00468 |
UNION BANK OF INDIA |
UBIN0826359 |
RAMAVARAM |
|
UBIN0826359 |
|
24 |
AP-02-018-018-024/10537 |
2 |
Jonnada Gowri |
00468 |
UNION BANK OF INDIA |
UBIN0821225 |
PURITIPENTA |
535026029 |
UBIN0821225 |
|