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-01-007-029-001/146 |
1 |
RADHIKA DEVI |
00014 |
Allahabad Bank |
ALLA0212013 |
RINPAS |
834010007 |
ALLA0212013 |
|
2 |
JH-01-007-029-004/547 |
1 |
GULZAR ANSARI |
00014 |
Allahabad Bank |
ALLA0212013 |
RINPAS |
834010007 |
ALLA0212013 |
|
3 |
JH-01-007-029-001/157 |
2 |
NASIMA KHATOON |
00048 |
BANK OF INDIA |
BKID0005895 |
ARSANDEY |
|
BKID0005895 |
|
4 |
JH-01-007-029-003/533 |
1 |
MANU ORAON |
00048 |
BANK OF INDIA |
BKID0005895 |
ARSANDEY |
|
BKID0005895 |
|
5 |
JH-01-007-029-003/554 |
1 |
GANDHI ORAON |
00048 |
BANK OF INDIA |
BKID0004945 |
RATU |
|
BKID0004945 |
|
6 |
JH-01-007-029-003/604 |
1 |
Mohan Oraon |
00177 |
Indian Overseas Bank |
IOBA0003468 |
HUNDUR |
834020015 |
IOBA0003468 |
|
7 |
JH-01-007-029-001/164 |
1 |
LALIT MAHTO |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
BOREYA |
|
BKID0JHARGB |
|
8 |
JH-01-007-029-004/403 |
1 |
SINU ORAON |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
BOREYA |
|
BKID0JHARGB |
|
9 |
JH-01-007-029-001/86 |
1 |
MUNESHA KHATUN |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
BOREYA |
834833009 |
SBIN0RRVCGB |
|
10 |
JH-01-007-029-003/35 |
1 |
BINOD RAY |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
PITHORIA |
834833035 |
SBIN0RRVCGB |
|
11 |
JH-01-007-029-004/160 |
1 |
JAHEDA KHATOON |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
BOREYA |
834833009 |
SBIN0RRVCGB |
|
12 |
JH-01-007-029-004/415 |
1 |
PARWEJ ANSARI |
00354 |
Punjab National Bank |
PUNB0776600 |
HOCHAR,RANCHI |
834024015 |
PUNB0776600 |
|
13 |
JH-01-007-029-004/421 |
1 |
IRSAD ANSARI |
00354 |
Punjab National Bank |
PUNB0776600 |
HOCHAR,RANCHI |
834024015 |
PUNB0776600 |
|
14 |
JH-01-007-029-003/232 |
1 |
SOMRA PAHAN |
00415 |
State Bank of India |
SBIN0011816 |
KANKE BLOCK |
834002027 |
SBIN0011816 |
|
15 |
JH-01-007-029-003/341 |
1 |
GONDRA MUNDA |
00415 |
State Bank of India |
SBIN001181 |
KANKE BLOCK |
|
SBIN0011816 |
|
16 |
JH-01-007-029-003/400 |
2 |
FAGU ORAON |
00415 |
State Bank of India |
SBIN0011816 |
KANKE BLOCK |
834002027 |
SBIN0011816 |
|
17 |
JH-01-007-029-001/121 |
3 |
SAJAD ANSARI |
00469 |
United Bank Of India |
UTBI0KKE434 |
KANKE |
221027003 |
UTBI0KKE434 |
|
18 |
JH-01-007-029-004/414 |
1 |
KHEDAN KAMIN |
00469 |
United Bank Of India |
UTBI0KKE434 |
KANKE |
221027003 |
UTBI0KKE434 |
|
19 |
JH-01-007-029-003/399 |
1 |
FULO DEVI |
00485 |
VIJAYA BANK |
VIJB0008404 |
RANCHI,JHARKHAND |
|
VIJB0008404 |
|
20 |
JH-01-007-029-003/571 |
1 |
ANUPA TIGGA |
00485 |
VIJAYA BANK |
VIJB0008442 |
DUBLIYA |
|
VIJB0008442 |
|