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-08-054-003-004/010021 |
4 |
Rajitha |
00684 |
Andhra Pradesh Grameena Vikas Bank |
|
|
|
|
|
2 |
AP-08-054-003-004/010123 |
1 |
Koteswaramma |
00684 |
Andhra Pradesh Grameena Vikas Bank |
|
|
|
|
|
3 |
AP-08-054-003-004/010219 |
2 |
Koteswararao |
00684 |
Andhra Pradesh Grameena Vikas Bank |
|
|
|
|
|
4 |
AP-08-054-003-004/010256 |
1 |
Jeevarathnam |
00684 |
Andhra Pradesh Grameena Vikas Bank |
|
|
|
|
|
5 |
AP-08-054-003-004/010315 |
1 |
Madhava rao |
00684 |
Andhra Pradesh Grameena Vikas Bank |
|
|
|
|
|
6 |
AP-08-054-003-004/010324 |
2 |
Aswani |
00684 |
Andhra Pradesh Grameena Vikas Bank |
|
|
|
|
|
7 |
AP-08-054-003-004/010337 |
2 |
Mallikarjuna |
00684 |
Andhra Pradesh Grameena Vikas Bank |
|
|
|
|
|
8 |
AP-08-054-003-004/010376 |
2 |
kavitha |
00684 |
Andhra Pradesh Grameena Vikas Bank |
|
|
|
|
|
9 |
AP-08-054-003-004/010379 |
2 |
jyothi |
00684 |
Andhra Pradesh Grameena Vikas Bank |
|
|
|
|
|
10 |
AP-08-054-003-004/010388 |
1 |
kotaiah |
00684 |
Andhra Pradesh Grameena Vikas Bank |
|
|
|
|
|
11 |
AP-08-054-003-004/010389 |
2 |
suvarna |
00684 |
Andhra Pradesh Grameena Vikas Bank |
|
|
|
|
|
12 |
AP-08-054-003-004/010400 |
1 |
daveed |
00684 |
Andhra Pradesh Grameena Vikas Bank |
|
|
|
|
|
13 |
AP-08-054-003-004/010289 |
2 |
Anuradha |
00019 |
Andhra Pragathi Grameena Bank |
APGB0005186 |
KANDUKUR |
|
APGB0005186 |
|
14 |
AP-08-054-003-004/010387 |
1 |
Esudasu |
00019 |
Andhra Pragathi Grameena Bank |
APGB0005186 |
KANDUKUR |
|
APGB0005186 |
|
15 |
AP-08-054-003-004/010297 |
1 |
Malyadri |
00078 |
Canara Bank |
CNRB0013683 |
GUDLUR |
523015045 |
CNRB0013683 |
|
16 |
AP-08-054-003-004/010035 |
1 |
Prabhudas |
00415 |
STATE BANK OF INDIA |
SBIN0015385 |
MACHAVARAM |
|
SBIN0015385 |
|
17 |
AP-08-054-003-004/010101 |
3 |
Veeraiah |
00415 |
STATE BANK OF INDIA |
SBIN0015385 |
MACHAVARAM |
|
SBIN0015385 |
|
18 |
AP-08-054-003-004/010191 |
1 |
Lakshmamma |
00415 |
STATE BANK OF INDIA |
SBIN0020774 |
KANDUKUR |
|
SBIN0020774 |
|
19 |
AP-08-054-003-004/010295 |
1 |
Brahmaiah |
00415 |
STATE BANK OF INDIA |
SBIN0015385 |
MACHAVARAM |
|
SBIN0015385 |
|
20 |
AP-08-054-003-004/010367 |
2 |
aruna |
00415 |
STATE BANK OF INDIA |
SBIN0015385 |
MACHAVARAM |
|
SBIN0015385 |
|
21 |
AP-08-054-003-004/010420 |
2 |
bhavani |
00415 |
STATE BANK OF INDIA |
SBIN0015385 |
MACHAVARAM |
|
SBIN0015385 |
|