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 |
JH-01-010-010-001/155 |
2 |
SUGANTI ORAIN |
00014 |
Allahabad Bank |
ALLA0210576 |
BHARNO |
|
ALLA0210576 |
|
2 |
JH-01-010-010-004/629 |
1 |
DEEPIKA DEVI |
00014 |
Allahabad Bank |
ALLA0211318 |
UMEDANDA |
834010502 |
ALLA0211318 |
|
3 |
JH-01-010-010-006/101 |
1 |
SOMA MUNDA |
00165 |
IDBI Bank |
IBKL0063RKC |
THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD |
|
IBKL0063RKC |
|
4 |
JH-01-010-010-006/61 |
1 |
SWAMBAR RAY |
00165 |
IDBI Bank |
IBKL0063RKC |
THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD |
|
IBKL0063RKC |
|
5 |
JH-01-010-010-002/167 |
4 |
SUINL SAHU |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
JHARKHAND GRAMIN BANK |
|
BKID0JHARGB |
|
6 |
JH-01-010-010-004/40 |
5 |
LALITA DEVI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
LAPUNG |
834833029 |
SBIN0RRVCGB |
|
7 |
JH-01-010-010-001/126 |
1 |
AJAY ORAON |
00354 |
Punjab National Bank |
PUNB0976000 |
BERO RANCHI |
|
PUNB0976000 |
|
8 |
JH-01-010-010-001/158 |
1 |
BUDHRAM BHAGAT |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
9 |
JH-01-010-010-001/83 |
1 |
CHARWA ORAON |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
10 |
JH-01-010-010-002/109 |
1 |
JHIRGA MUNDA |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
11 |
JH-01-010-010-002/115 |
1 |
JOHNA MUNDA |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
12 |
JH-01-010-010-002/139 |
1 |
LITANGU ORAON |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
13 |
JH-01-010-010-002/154 |
2 |
DURGAWATI DEVI |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
14 |
JH-01-010-010-002/163 |
3 |
NANI KUMARI |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
15 |
JH-01-010-010-002/168 |
1 |
LILAWATI DEVI |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
16 |
JH-01-010-010-002/168 |
2 |
MANORAMA DEVI |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
17 |
JH-01-010-010-002/178 |
1 |
BUDHWA MUNDA |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
18 |
JH-01-010-010-002/186 |
1 |
BIRSA MUNDA |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
19 |
JH-01-010-010-002/214 |
1 |
SUMIL BARLA |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
20 |
JH-01-010-010-002/232 |
1 |
GITA DEVI |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
21 |
JH-01-010-010-003/103 |
2 |
ANITA DEVI |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
22 |
JH-01-010-010-003/43 |
1 |
BANDHNA ORAON |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
23 |
JH-01-010-010-004/107 |
2 |
CHANDMUNI MUNDAIN |
00415 |
State Bank of India |
SBIN0RRVCGB |
VANANCHAL GRAMIN BANK |
|
SBIN0RRVCGB |
|
24 |
JH-01-010-010-004/187 |
1 |
SOMARI DEVI |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
25 |
JH-01-010-010-004/206 |
4 |
MUNNI DEVI |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
26 |
JH-01-010-010-004/242 |
2 |
MANO MUNDAIN |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
27 |
JH-01-010-010-004/265 |
1 |
LALITA DEVI |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
28 |
JH-01-010-010-004/265 |
2 |
FAGU MUNDA |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
29 |
JH-01-010-010-004/271 |
2 |
MIZRI MUNDAIN |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
30 |
JH-01-010-010-004/298 |
3 |
MANGRI ORAIN |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
31 |
JH-01-010-010-004/299 |
1 |
DASHRATH MUNDA |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
32 |
JH-01-010-010-004/346 |
2 |
SUMAN MUNDAIN |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
33 |
JH-01-010-010-004/347 |
2 |
PARWATI MUNDAIN |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
34 |
JH-01-010-010-004/359 |
2 |
PUSA MUNDA |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
35 |
JH-01-010-010-004/382 |
1 |
TIJAN DEVI |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
36 |
JH-01-010-010-004/466 |
2 |
BANDHNI MUNDAIN |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
37 |
JH-01-010-010-004/472 |
2 |
MIRA DEVI |
00415 |
State Bank of India |
SBIN0012618 |
BERO |
834002513 |
SBIN0012618 |
|
38 |
JH-01-010-010-004/540 |
2 |
MAGHO MUNDA |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
39 |
JH-01-010-010-004/563 |
1 |
INDARI MUNDIN |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
40 |
JH-01-010-010-004/563 |
2 |
CHAPA MUNDA |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
41 |
JH-01-010-010-004/591 |
2 |
SAKUNTALA DEVI |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
42 |
JH-01-010-010-004/682 |
1 |
KARTIK ORAON |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
43 |
JH-01-010-010-004/701 |
2 |
SHANTI KUJUR |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
44 |
JH-01-010-010-004/748 |
1 |
RIBI DEVI |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
45 |
JH-01-010-010-004/819 |
1 |
BIRSI MUNDAIN |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
46 |
JH-01-010-010-005/131 |
1 |
LUTHU ORAON |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
47 |
JH-01-010-010-005/132 |
3 |
ANITA KUMARI |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
48 |
JH-01-010-010-005/134 |
1 |
BIRSA MUNDA |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
49 |
JH-01-010-010-005/4 |
1 |
MANGRA MUNDA |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
50 |
JH-01-010-010-005/77 |
1 |
AMRIT DEVI |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
51 |
JH-01-010-010-005/8 |
3 |
JHUBLU MUNDA |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
52 |
JH-01-010-010-005/90 |
2 |
HALMUNIYA DEVI |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
53 |
JH-01-010-010-006/115 |
2 |
SUNITA DEVI |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
54 |
JH-01-010-010-006/167 |
4 |
PINKI BARLA |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
55 |
JH-01-010-010-006/18 |
1 |
TORAN KUMARI |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
SBIN0003574 |
|
56 |
JH-01-010-010-006/21 |
1 |
MANGTU PAIKE |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
57 |
JH-01-010-010-006/28 |
1 |
MANI MUNDA |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
58 |
JH-01-010-010-006/41 |
3 |
JAGARNATH PAIKE |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
59 |
JH-01-010-010-006/68 |
1 |
KRIPAL SAHU |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
60 |
JH-01-010-010-006/90 |
3 |
PADUMA MUNDAIN |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
61 |
JH-01-010-010-006/90 |
2 |
GANGI MUNDAIN |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|