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-17-005-001-005/390 |
1 |
Kiran Devi |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
110753000 |
AIRP0000001 |
|
2 |
JH-17-005-001-010/38 |
2 |
SAKHIYA DEVI |
00014 |
Allahabad Bank |
ALLA0212214 |
CHATRA |
|
ALLA0212214 |
|
3 |
JH-17-005-001-003/809 |
1 |
Umesh Kumar Bhokta |
00032 |
AXIS BANK |
UTIB0002620 |
Chatra |
825211202 |
UTIB0002620 |
|
4 |
JH-17-005-001-003/851 |
1 |
Anita Kumari |
00032 |
AXIS BANK |
UTIB0002620 |
Chatra |
825211202 |
UTIB0002620 |
|
5 |
JH-17-005-001-005/780 |
1 |
Chinta Devi |
00032 |
AXIS BANK |
UTIB0002620 |
Chatra |
825211202 |
UTIB0002620 |
|
6 |
JH-17-005-001-006/366 |
1 |
Lildhari Kumar |
00032 |
AXIS BANK |
UTIB0002620 |
Chatra |
825211202 |
UTIB0002620 |
|
7 |
JH-17-005-001-008/532 |
1 |
Bishun yadav |
00045 |
Bank of Baroda |
BARB0CHATRA |
Chatra |
|
BARB0CHATRA |
|
8 |
JH-17-005-001-003/269 |
2 |
MUKESH BHUIYAN |
00048 |
BANK OF INDIA |
BKID0005894 |
Vikar Bhawan (Chatra) |
|
BKID0005894 |
|
9 |
JH-17-005-001-003/802 |
1 |
Sita Devi |
00048 |
BANK OF INDIA |
BKID0005894 |
Vikar Bhawan (Chatra) |
|
BKID0005894 |
|
10 |
JH-17-005-001-003/808 |
1 |
Shital Kumari |
00048 |
BANK OF INDIA |
BKID0004872 |
GHATO TAND |
|
BKID0004872 |
|
11 |
JH-17-005-001-003/870 |
1 |
Rohit Kumar |
00048 |
BANK OF INDIA |
BKID0005894 |
Vikar Bhawan (Chatra) |
|
BKID0005894 |
|
12 |
JH-17-005-001-004/732 |
1 |
Faleshwar Yadav |
00048 |
BANK OF INDIA |
BKID0005894 |
Vikar Bhawan (Chatra) |
|
BKID0005894 |
|
13 |
JH-17-005-001-006/373 |
1 |
Arti Devi |
00048 |
BANK OF INDIA |
BKID0004814 |
CHATRA |
|
BKID0004814 |
|
14 |
JH-17-005-001-006/374 |
1 |
Gunja Kumari |
00048 |
BANK OF INDIA |
BKID0004814 |
CHATRA |
|
BKID0004814 |
|
15 |
JH-17-005-001-005/443 |
1 |
Shyamdeo Kumar |
00089 |
Central Bank Of India |
CBIN0284636 |
CHATRA |
|
CBIN0284636 |
|
16 |
JH-17-005-001-001/413 |
1 |
Chhedi Kumar |
00688 |
Fino Payments Bank Ltd |
FINO0009002 |
FPBRO_CPC |
|
FINO0009002 |
|
17 |
JH-17-005-001-004/553 |
1 |
Mahendra Kumar Bhuiyan |
00688 |
Fino Payments Bank Ltd |
FINO0009002 |
FPBRO_CPC |
|
FINO0009002 |
|
18 |
JH-17-005-001-005/446 |
1 |
Shankar Kumar |
00688 |
Fino Payments Bank Ltd |
FINO0009002 |
FPBRO_CPC |
|
FINO0009002 |
|
19 |
JH-17-005-001-005/462 |
1 |
Pramod Singh |
00688 |
Fino Payments Bank Ltd |
FINO0009002 |
FPBRO_CPC |
|
FINO0009002 |
|
20 |
JH-17-005-001-005/761 |
1 |
Jitendra singh |
00688 |
Fino Payments Bank Ltd |
FINO0009002 |
FPBRO_CPC |
|
FINO0009002 |
|
21 |
JH-17-005-001-006/165 |
2 |
Raghu Singh |
00688 |
Fino Payments Bank Ltd |
FINO0009002 |
FPBRO_CPC |
|
FINO0009002 |
|
22 |
JH-17-005-001-006/170 |
1 |
Binod Kumar |
00688 |
Fino Payments Bank Ltd |
FINO0009002 |
FPBRO_CPC |
|
FINO0009002 |
|
23 |
JH-17-005-001-006/371 |
1 |
Jamuna Mochi |
00688 |
Fino Payments Bank Ltd |
FINO0009002 |
FPBRO_CPC |
|
FINO0009002 |
|
24 |
JH-17-005-001-009/354 |
1 |
TELNARAYAN SINGH |
00688 |
Fino Payments Bank Ltd |
FINO0009002 |
FPBRO_CPC |
|
FINO0009002 |
|
25 |
JH-17-005-001-009/456 |
1 |
RANBALI BHUIYA |
00688 |
Fino Payments Bank Ltd |
FINO0009002 |
FPBRO_CPC |
|
FINO0009002 |
|
26 |
JH-17-005-001-009/496 |
1 |
MANOJ KUMAR SINGH |
00688 |
Fino Payments Bank Ltd |
FINO0009002 |
FPBRO_CPC |
|
FINO0009002 |
|
27 |
JH-17-005-001-006/377 |
1 |
Mahendra Singh |
00152 |
HDFC Bank |
HDFC0002651 |
CHATRA |
825240202 |
HDFC0002651 |
|
28 |
JH-17-005-001-003/867 |
1 |
Parwati Kumari |
00165 |
IDBI Bank |
IBKL0001522 |
Chatra |
825259202 |
IBKL0001522 |
|
29 |
JH-17-005-001-004/750 |
2 |
Prabhu Kumar Bhokta |
00165 |
IDBI Bank |
IBKL0001522 |
Chatra |
825259202 |
IBKL0001522 |
|
30 |
JH-17-005-001-005/387 |
1 |
Kailash Yadav |
00165 |
IDBI Bank |
IBKL0001523 |
RATU ROAD |
834259000 |
IBKL0001523 |
|
31 |
JH-17-005-001-005/441 |
1 |
Sanjay Prasad Yadav |
00165 |
IDBI Bank |
IBKL0001522 |
Chatra |
825259202 |
IBKL0001522 |
|
32 |
JH-17-005-001-005/762 |
1 |
Arunti Devi |
00165 |
IDBI Bank |
IBKL0001522 |
Chatra |
825259202 |
IBKL0001522 |
|
33 |
JH-17-005-001-003/749 |
1 |
Nirmal Singh |
00691 |
India Post Payments Bank |
IPOS0000001 |
CHATRA |
825768202 |
IPOS0000001 |
|
34 |
JH-17-005-001-003/844 |
1 |
Sunaina Kumari |
00691 |
India Post Payments Bank |
IPOS0000001 |
CHATRA |
825768202 |
IPOS0000001 |
|
35 |
JH-17-005-001-003/863 |
1 |
Rina Kumari |
00691 |
India Post Payments Bank |
IPOS0000001 |
CHATRA |
825768202 |
IPOS0000001 |
|
36 |
JH-17-005-001-003/864 |
1 |
Punam Kumari |
00691 |
India Post Payments Bank |
IPOS0000001 |
CHATRA |
825768202 |
IPOS0000001 |
|
37 |
JH-17-005-001-003/869 |
1 |
Devanti Devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
CHATRA |
825768202 |
IPOS0000001 |
|
38 |
JH-17-005-001-004/757 |
1 |
Bandhani Devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
CHATRA |
825768202 |
IPOS0000001 |
|
39 |
JH-17-005-001-004/788 |
1 |
BUNDIYA KUMARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
CHATRA |
825768202 |
IPOS0000001 |
|
40 |
JH-17-005-001-005/1000 |
1 |
PRAMOD BHUIYAN |
00691 |
India Post Payments Bank |
IPOS0000001 |
CHATRA |
825768202 |
IPOS0000001 |
|
41 |
JH-17-005-001-005/431 |
1 |
Nitish Kumar Gupta |
00691 |
India Post Payments Bank |
IPOS0000001 |
CHATRA |
825768202 |
IPOS0000001 |
|
42 |
JH-17-005-001-005/464 |
1 |
Sarita Kumari |
00691 |
India Post Payments Bank |
IPOS0000001 |
CHATRA |
825768202 |
IPOS0000001 |
|
43 |
JH-17-005-001-005/798 |
1 |
Rupu Yadav |
00691 |
India Post Payments Bank |
IPOS0000001 |
CHATRA |
825768202 |
IPOS0000001 |
|
44 |
JH-17-005-001-005/995 |
1 |
KAVITA KUMARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
CHATRA |
825768202 |
IPOS0000001 |
|
45 |
JH-17-005-001-005/996 |
1 |
RITA KUMARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
CHATRA |
825768202 |
IPOS0000001 |
|
46 |
JH-17-005-001-005/997 |
1 |
DEVANTI DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
CHATRA |
825768202 |
IPOS0000001 |
|
47 |
JH-17-005-001-005/999 |
1 |
SHILA KUMARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
CHATRA |
825768202 |
IPOS0000001 |
|
48 |
JH-17-005-001-008/673-A |
1 |
Sandeep kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
CHATRA |
825768202 |
IPOS0000001 |
|
49 |
JH-17-005-001-005/447 |
1 |
Pun Singh |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
PITIZ |
825833209 |
SBIN0RRVCGB |
|
50 |
JH-17-005-001-005/447 |
2 |
Ramvati Devi |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
PITIZ |
825833209 |
SBIN0RRVCGB |
|
51 |
JH-17-005-001-005/466 |
1 |
Khemlal Yadav |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
PITIZ |
825833209 |
SBIN0RRVCGB |
|
52 |
JH-17-005-001-005/765 |
1 |
Prakash Yadav |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
PITIZ |
825833209 |
SBIN0RRVCGB |
|
53 |
JH-17-005-001-005/64 |
1 |
SUNIL KUMAR |
00314 |
Oriental Bank of Comm. |
ORBC0102105 |
CHATRA |
|
ORBC0102105 |
|
54 |
JH-17-005-001-009/602 |
1 |
Indiya Devi |
00354 |
Punjab National Bank |
PUNB0210510 |
Chatra |
|
PUNB0210510 |
|
55 |
JH-17-005-001-001/411 |
1 |
Hulash Kumar |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
56 |
JH-17-005-001-002/16 |
2 |
USHA DEVI |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
57 |
JH-17-005-001-002/17 |
3 |
Anita Kumari |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
58 |
JH-17-005-001-002/32 |
2 |
ANJWA DEVI |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
59 |
JH-17-005-001-002/4 |
2 |
SUNITA DEVI |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
60 |
JH-17-005-001-002/43 |
2 |
MINA DEVI |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
61 |
JH-17-005-001-002/48 |
2 |
PARVATI DEVI |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
62 |
JH-17-005-001-003/119 |
2 |
RATANI DEVI |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
63 |
JH-17-005-001-003/125 |
2 |
FAGUNI DEVI |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
64 |
JH-17-005-001-003/162 |
1 |
CHHATARDHARI SINGH BHOGTA |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
65 |
JH-17-005-001-003/165 |
2 |
ASHRITA DEVI |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
66 |
JH-17-005-001-003/746 |
1 |
Mahendri Devi |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
67 |
JH-17-005-001-003/747 |
1 |
Suneel Singh |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
68 |
JH-17-005-001-003/750 |
1 |
Murari Singh |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
69 |
JH-17-005-001-003/752 |
1 |
Shanichar Singh |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
70 |
JH-17-005-001-003/753 |
1 |
Tukan Kumar |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
71 |
JH-17-005-001-003/803 |
1 |
Jitani Masomat |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
72 |
JH-17-005-001-003/862 |
1 |
Bodhani Devi |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
73 |
JH-17-005-001-004/109 |
2 |
JIRWA DEVI |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
74 |
JH-17-005-001-004/714 |
1 |
Somar Singh |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
75 |
JH-17-005-001-004/723 |
1 |
Manoj Kumar |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
76 |
JH-17-005-001-004/725 |
1 |
Guni Devi |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
77 |
JH-17-005-001-004/749 |
1 |
Dineshwar Singh |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
78 |
JH-17-005-001-004/750 |
1 |
Dropati Devi |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
79 |
JH-17-005-001-004/786 |
1 |
UTAM KUMAR |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
80 |
JH-17-005-001-005/1020 |
1 |
Tannu Kumari |
00415 |
State Bank of India |
SBIN0000045 |
BOKARO THERMAL |
827002501 |
SBIN0000045 |
|
81 |
JH-17-005-001-005/1021 |
1 |
Nitu Kumari |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
82 |
JH-17-005-001-005/310 |
1 |
SANGITA DEVI |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
83 |
JH-17-005-001-005/320 |
1 |
Babita devi |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
84 |
JH-17-005-001-005/430 |
1 |
Chalitra Yadav |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
85 |
JH-17-005-001-005/432 |
1 |
Laxman Kumar Rajak |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
86 |
JH-17-005-001-005/433 |
1 |
Sukar Singh |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
87 |
JH-17-005-001-005/434 |
1 |
Saro Devi |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
88 |
JH-17-005-001-005/435 |
1 |
Sakuna Devi |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
89 |
JH-17-005-001-005/437 |
1 |
Khemni Devi |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
90 |
JH-17-005-001-005/442 |
1 |
Mantu Yadav |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
91 |
JH-17-005-001-005/444 |
1 |
Shobha Devi |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
92 |
JH-17-005-001-005/445 |
1 |
Taleshwar Yadav |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
93 |
JH-17-005-001-005/463 |
1 |
Nandkishor Singh |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
94 |
JH-17-005-001-005/465 |
1 |
Anita Devi |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
95 |
JH-17-005-001-005/467 |
1 |
Nitish Kumar |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
96 |
JH-17-005-001-005/5 |
1 |
GOLU SINGH |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
97 |
JH-17-005-001-005/515 |
1 |
Soni Kumari |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
98 |
JH-17-005-001-005/516 |
1 |
Janthi Devi |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
99 |
JH-17-005-001-005/519 |
1 |
Kanti Devi |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
100 |
JH-17-005-001-005/522 |
1 |
Soniya Kumari |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
101 |
JH-17-005-001-005/706 |
1 |
Nageshwar Singh |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
102 |
JH-17-005-001-005/73 |
2 |
BASANTI DEVI |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
103 |
JH-17-005-001-005/76 |
2 |
BABITA DEVI |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
104 |
JH-17-005-001-005/760 |
1 |
Karu bhuiyan |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
105 |
JH-17-005-001-005/764 |
1 |
Tilki Devi |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
106 |
JH-17-005-001-005/767 |
1 |
Bijay Saw |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
107 |
JH-17-005-001-005/771 |
1 |
Mukesh Yadav |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
108 |
JH-17-005-001-005/773 |
1 |
Saniya Kumari |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
109 |
JH-17-005-001-005/795 |
1 |
Hevanti Kumari |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
110 |
JH-17-005-001-005/82 |
1 |
KAILASH YADAV |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
111 |
JH-17-005-001-005/98 |
1 |
VIJAY YADAV |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
112 |
JH-17-005-001-005/994 |
1 |
NITU KUMARI |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
113 |
JH-17-005-001-006/10 |
1 |
RAJKUMAR SINGH |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
114 |
JH-17-005-001-006/165 |
1 |
Kari Devi |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
115 |
JH-17-005-001-006/167 |
1 |
Suraj Kumar |
00415 |
State Bank of India |
SBIN0009609 |
RAJPUR |
825002706 |
SBIN0009609 |
|
116 |
JH-17-005-001-006/168 |
1 |
Mikhan Ganju |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
117 |
JH-17-005-001-006/169 |
1 |
Riban Kumari |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
118 |
JH-17-005-001-006/169 |
2 |
Vijay Singh |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
119 |
JH-17-005-001-006/359 |
2 |
Kavita Devi |
00415 |
State Bank of India |
SBIN0008378 |
UNTAMORE |
825002705 |
SBIN0008378 |
|
120 |
JH-17-005-001-006/361 |
1 |
Pinki Kumari |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
121 |
JH-17-005-001-006/362 |
2 |
Shobha Kumari |
00415 |
State Bank of India |
SBIN0009610 |
TAPEZ |
825002707 |
SBIN0009610 |
|
122 |
JH-17-005-001-006/370 |
1 |
Soni Kumari |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
123 |
JH-17-005-001-006/375 |
1 |
Shanti Devi |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
124 |
JH-17-005-001-008/10 |
2 |
RITA DEVI |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
125 |
JH-17-005-001-008/49 |
2 |
CHINTA DEVI |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
126 |
JH-17-005-001-008/55 |
1 |
PRAVIN KUMAR YADAV |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
127 |
JH-17-005-001-009/203 |
1 |
MUNI DEVI |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
128 |
JH-17-005-001-009/599 |
1 |
Rupiya Devi |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
129 |
JH-17-005-001-009/600 |
1 |
Khushbu Kumari |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
130 |
JH-17-005-001-009/971 |
1 |
Sarswati Devi |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|
131 |
JH-17-005-001-009/972 |
1 |
Lato Thakur |
00415 |
State Bank of India |
SBIN0006237 |
KANHACHATI |
825002703 |
SBIN0006237 |
|