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-01-010-011-003/117 |
2 |
KALAWATI DEVI |
00048 |
BANK OF INDIA |
BKID0004952 |
GOVINDPUR |
|
BKID0004952 |
|
2 |
JH-01-010-011-003/20 |
2 |
MALTI DEVI |
00048 |
BANK OF INDIA |
BKID0004952 |
GOVINDPUR |
|
BKID0004952 |
|
3 |
JH-01-010-011-003/23 |
2 |
DURGA DEVI |
00048 |
BANK OF INDIA |
BKID0004952 |
GOVINDPUR |
|
BKID0004952 |
|
4 |
JH-01-010-011-003/24 |
2 |
DUMAN DEVI |
00048 |
BANK OF INDIA |
BKID0004952 |
GOVINDPUR |
|
BKID0004952 |
|
5 |
JH-01-010-011-001/21 |
2 |
KESHWAR LOHRA |
00105 |
CORPORATION BANK |
CORP0003277 |
RANCHI UPPER BAZAR |
|
CORP0003277 |
|
6 |
JH-01-010-011-003/171 |
2 |
SABETUN BIBI |
00165 |
IDBI Bank |
IBKL0063RKC |
THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD |
|
IBKL0063RKC |
|
7 |
JH-01-010-011-003/213 |
2 |
TAUHID ALAM |
00165 |
IDBI Bank |
IBKL0063RKC |
THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD |
|
IBKL0063RKC |
|
8 |
JH-01-010-011-003/213 |
4 |
TAUFIQUE ALAM |
00165 |
IDBI Bank |
IBKL0063RKC |
THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD |
|
IBKL0063RKC |
|
9 |
JH-01-010-011-003/251 |
2 |
AYUB MIYA |
00165 |
IDBI Bank |
IBKL0063RKC |
THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD |
|
IBKL0063RKC |
|
10 |
JH-01-010-011-003/39 |
2 |
JUBEDA BIBI |
00165 |
IDBI Bank |
IBKL0063RKC |
THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD |
|
IBKL0063RKC |
|
11 |
JH-01-010-011-003/54 |
1 |
FAZIR MIYA |
00165 |
IDBI Bank |
IBKL0063RKC |
THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD |
|
IBKL0063RKC |
|
12 |
JH-01-010-011-003/54 |
2 |
TASLIM MIYA |
00165 |
IDBI Bank |
IBKL0063RKC |
THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD |
|
IBKL0063RKC |
|
13 |
JH-01-010-011-003/58 |
1 |
CHANDARKALA DEVI |
00165 |
IDBI Bank |
IBKL0063RKC |
THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD |
|
IBKL0063RKC |
|
14 |
JH-01-010-011-003/75 |
1 |
SAMINA KHATUN |
00165 |
IDBI Bank |
IBKL0063RKC |
THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD |
|
IBKL0063RKC |
|
15 |
JH-01-010-011-003/80 |
1 |
SERAJUDIN MIYA |
00165 |
IDBI Bank |
IBKL0063RKC |
THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD |
|
IBKL0063RKC |
|
16 |
JH-01-010-011-003/94 |
5 |
IMROJ MIYA |
00165 |
IDBI Bank |
IBKL0063RKC |
THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD |
|
IBKL0063RKC |
|
17 |
JH-01-010-011-003/94 |
6 |
IMRAN MIYA |
00165 |
IDBI Bank |
IBKL0063RKC |
THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD |
|
IBKL0063RKC |
|
18 |
JH-01-010-011-009/71 |
1 |
BIRSA MUNDA |
00197 |
JHARKHAND GRAMIN BANK |
10280 |
LAPUNG |
|
BKID0JHARGB |
|
19 |
JH-01-010-011-001/29 |
2 |
SUKRA ORAON |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
20 |
JH-01-010-011-001/4 |
2 |
RUPAN ORAIN |
00415 |
State Bank of India |
|
LAPUNG |
|
|
|
21 |
JH-01-010-011-001/5 |
2 |
RANTHU OROAN |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
22 |
JH-01-010-011-003/14 |
1 |
KARIM MIYA |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
23 |
JH-01-010-011-003/381 |
1 |
SHANKAR SAHU |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
24 |
JH-01-010-011-004/143 |
1 |
JUNAS TOPNO |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
25 |
JH-01-010-011-004/143 |
2 |
DUGI TOPNO |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
26 |
JH-01-010-011-005/12 |
1 |
SANKAR MAHTO |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
27 |
JH-01-010-011-005/195 |
1 |
BIRSA MUNDA |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
28 |
JH-01-010-011-005/21 |
1 |
SALKHU MUNDA |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
29 |
JH-01-010-011-005/27 |
1 |
SOMARI KUMARI |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
30 |
JH-01-010-011-005/298 |
1 |
MOSO MUNDA |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
31 |
JH-01-010-011-005/45 |
2 |
BIRSI MUNDAIN |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
32 |
JH-01-010-011-005/65 |
1 |
SWATI BARLA |
00415 |
State Bank of India |
|
SAPUKERA |
|
|
|
33 |
JH-01-010-011-005/68 |
1 |
BIRSA MUNDA |
00415 |
State Bank of India |
003574 |
LAPUNG |
834002502 |
|
|
34 |
JH-01-010-011-005/83 |
2 |
SANRATI BARLA |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
35 |
JH-01-010-011-007/88 |
1 |
URMILA DEVI |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
36 |
JH-01-010-011-008/10 |
2 |
DANDU ORAON |
00415 |
State Bank of India |
003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
37 |
JH-01-010-011-008/108 |
1 |
VIRWA MUNDA |
00415 |
State Bank of India |
003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
38 |
JH-01-010-011-008/21 |
2 |
SANI MUNDAIN |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
39 |
JH-01-010-011-008/25 |
1 |
NANDIYA BARLA |
00415 |
State Bank of India |
|
SAPUKERA |
|
|
|
40 |
JH-01-010-011-008/25 |
2 |
BHOLA BARLA |
00415 |
State Bank of India |
|
SAPUKERA |
|
|
|
41 |
JH-01-010-011-008/29 |
2 |
SANICHARI BARLA |
00415 |
State Bank of India |
|
SAPUKERA |
|
|
|
42 |
JH-01-010-011-008/37 |
1 |
SAHEBA MUNDA |
00415 |
State Bank of India |
003574 |
LAPUNG |
834002502 |
|
|
43 |
JH-01-010-011-008/40 |
1 |
JAIRAM MUNDA |
00415 |
State Bank of India |
3475 |
LAPUNG |
|
|
|
44 |
JH-01-010-011-008/40 |
2 |
SUKRO MUNDAIN |
00415 |
State Bank of India |
3475 |
LAPUNG |
|
|
|
45 |
JH-01-010-011-008/42 |
2 |
THUR KANDULNA |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
46 |
JH-01-010-011-008/47 |
1 |
GANDURA LOHRA |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
47 |
JH-01-010-011-008/49 |
1 |
JHARIYO MUNDAIN |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
48 |
JH-01-010-011-008/49 |
2 |
SUKRA MUNDA |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
49 |
JH-01-010-011-008/50 |
1 |
CHAMPU MUNDAIN |
00415 |
State Bank of India |
003574 |
LAPUNG |
834002502 |
|
|
50 |
JH-01-010-011-008/51 |
1 |
MINI MUNDAIN |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
51 |
JH-01-010-011-008/56 |
2 |
SANIKA GOPE |
00415 |
State Bank of India |
003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
52 |
JH-01-010-011-009/15 |
2 |
JHINGI BARLA |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
53 |
JH-01-010-011-009/16 |
2 |
JHARIO MUNDAIN |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
54 |
JH-01-010-011-009/2 |
1 |
GANDURA MUNDA |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
55 |
JH-01-010-011-009/41 |
1 |
JHIRGI MUNDAIN |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
56 |
JH-01-010-011-009/45 |
2 |
SANJO ORAIN |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
57 |
JH-01-010-011-009/46 |
2 |
KANCHAN DEVI |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
58 |
JH-01-010-011-009/49 |
3 |
RANA ORAON |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
59 |
JH-01-010-011-009/50 |
1 |
RADHA ORAON |
00415 |
State Bank of India |
003574 |
LAPUNG |
834002502 |
SBIN0003574 |
|
60 |
JH-01-010-011-009/54 |
1 |
PAOLUS MUNDA |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|
61 |
JH-01-010-011-009/56 |
1 |
JATU MUNDA |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
|
|
62 |
JH-01-010-011-009/56 |
2 |
MARIYAM MUNDAIN |
00415 |
State Bank of India |
SBIN0003574 |
LAPUNG |
834002502 |
|
|
63 |
JH-01-010-011-009/57 |
2 |
MANGRI MUNDAIN |
00415 |
State Bank of India |
3475 |
LAPUNG |
|
|
|
64 |
JH-01-010-011-009/63 |
1 |
ATWA ORAON |
00415 |
State Bank of India |
3574 |
LAPUNG |
|
|
|