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-07-004-001-106/1023 |
2 |
BUDHAI BHUIYA |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
110753000 |
AIRP0000001 |
|
2 |
JH-07-004-001-108/1020 |
1 |
PRABHU RAM |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
110753000 |
AIRP0000001 |
|
3 |
JH-07-004-001-102/210 |
3 |
ANIMA MISHRA |
00014 |
Allahabad Bank |
ALLA0212173 |
GARHWA |
822010102 |
ALLA0212173 |
|
4 |
JH-07-004-001-104/179 |
1 |
TARKESHWAR PRASAD |
00014 |
Allahabad Bank |
ALLA0212173 |
GARHWA |
822010102 |
ALLA0212173 |
|
5 |
JH-07-004-001-104/179 |
2 |
KALPANA KUMARI |
00014 |
Allahabad Bank |
ALLA0212173 |
GARHWA |
822010102 |
ALLA0212173 |
|
6 |
JH-07-004-001-104/179 |
3 |
RUCHI RANI |
00014 |
Allahabad Bank |
ALLA0212173 |
GARHWA |
822010102 |
ALLA0212173 |
|
7 |
JH-07-004-001-104/302 |
2 |
SIMA KUMARI |
00014 |
Allahabad Bank |
ALLA0212173 |
GARHWA |
822010102 |
ALLA0212173 |
|
8 |
JH-07-004-001-106/204 |
1 |
AALAM GIR ANSARIGIR |
00014 |
Allahabad Bank |
ALLA0212173 |
GARHWA |
822010102 |
ALLA0212173 |
|
9 |
JH-07-004-001-106/49 |
1 |
AKSHAYLAL BHUIYAN |
00014 |
Allahabad Bank |
ALLA0212173 |
GARHWA |
822010102 |
ALLA0212173 |
|
10 |
JH-07-004-001-101/104 |
1 |
JAGDISH YADAV |
00045 |
Bank of Baroda |
BARB0GARHWA |
GARHWA, JHARKHAND |
|
BARB0GARHWA |
|
11 |
JH-07-004-001-101/443 |
1 |
SUDHIR KUMAR KUSHWAHA |
00045 |
Bank of Baroda |
BARB0GARHWA |
GARHWA, JHARKHAND |
|
BARB0GARHWA |
|
12 |
JH-07-004-001-105/438 |
1 |
HRISHI KESH KUMAR |
00045 |
Bank of Baroda |
BARB0GARHWA |
GARHWA, JHARKHAND |
|
BARB0GARHWA |
|
13 |
JH-07-004-001-108/1004 |
1 |
DEEPAK KUMAR RAVI |
00045 |
Bank of Baroda |
BARB0GARHWA |
GARHWA, JHARKHAND |
|
BARB0GARHWA |
|
14 |
JH-07-004-001-102/659 |
1 |
SUJATA KUMARI |
00048 |
BANK OF INDIA |
BKID0004594 |
GARHWA |
|
BKID0004594 |
|
15 |
JH-07-004-001-104/222 |
1 |
ISHNUDDIN ANSARI |
00048 |
BANK OF INDIA |
BKID0004594 |
GARHWA |
|
BKID0004594 |
|
16 |
JH-07-004-001-105/90 |
2 |
RADHIKA DEVI |
00048 |
BANK OF INDIA |
BKID0004594 |
GARHWA |
|
BKID0004594 |
|
17 |
JH-07-004-001-106/1023 |
1 |
RUPA DEVI |
00048 |
BANK OF INDIA |
BKID0004594 |
GARHWA |
|
BKID0004594 |
|
18 |
JH-07-004-001-106/1024 |
1 |
LAKSHAMI DEVI |
00048 |
BANK OF INDIA |
BKID0004594 |
GARHWA |
|
BKID0004594 |
|
19 |
JH-07-004-001-105/447 |
1 |
RINA KUMARI |
00078 |
Canara Bank |
CNRB0005231 |
Garhwa |
|
CNRB0005231 |
|
20 |
JH-07-004-001-106/979 |
2 |
VISMBHAR RAM |
00078 |
Canara Bank |
CNRB0005231 |
Garhwa |
|
CNRB0005231 |
|
21 |
JH-07-004-001-101/548 |
1 |
CHANDAN YADAV |
00089 |
Central Bank Of India |
CBIN0284452 |
NEAR BUS STAND, GARHWA |
|
CBIN0284452 |
|
22 |
JH-07-004-001-104/862 |
1 |
MAMTA DEVI |
00089 |
Central Bank Of India |
CBIN0284452 |
NEAR BUS STAND, GARHWA |
|
CBIN0284452 |
|
23 |
JH-07-004-001-106/1005 |
1 |
MUNNI DEVI |
00089 |
Central Bank Of India |
CBIN0284452 |
NEAR BUS STAND, GARHWA |
|
CBIN0284452 |
|
24 |
JH-07-004-001-106/1103 |
1 |
PUJA KUMARI |
00089 |
Central Bank Of India |
CBIN0284452 |
NEAR BUS STAND, GARHWA |
|
CBIN0284452 |
|
25 |
JH-07-004-001-106/446 |
1 |
JITENDRA KUMAR KUSHWAHA |
00089 |
Central Bank Of India |
CBIN0284452 |
NEAR BUS STAND, GARHWA |
|
CBIN0284452 |
|
26 |
JH-07-004-001-108/1002 |
1 |
KARANESH RAM |
00089 |
Central Bank Of India |
CBIN0284452 |
NEAR BUS STAND, GARHWA |
|
CBIN0284452 |
|
27 |
JH-07-004-001-108/1007 |
2 |
FULKUMARI DEVI |
00089 |
Central Bank Of India |
CBIN0284452 |
NEAR BUS STAND, GARHWA |
|
CBIN0284452 |
|
28 |
JH-07-004-001-108/1007 |
3 |
RAKESH RAM |
00089 |
Central Bank Of India |
CBIN0284452 |
NEAR BUS STAND, GARHWA |
|
CBIN0284452 |
|
29 |
JH-07-004-001-108/541 |
2 |
HARI OM MEHTA |
00089 |
Central Bank Of India |
CBIN0284452 |
NEAR BUS STAND, GARHWA |
|
CBIN0284452 |
|
30 |
JH-07-004-001-104/660 |
1 |
CHHOTU KUMAR |
00688 |
Fino Payments Bank Ltd |
FINO0009002 |
FPBRO_CPC |
|
FINO0009002 |
|
31 |
JH-07-004-001-105/176 |
1 |
SONU KUMAR |
00176 |
Indian Bank |
IDIB000G537 |
Garhwa |
|
IDIB000G537 |
|
32 |
JH-07-004-001-101/131 |
1 |
DASRATH RAM |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
|
|
33 |
JH-07-004-001-101/139 |
2 |
THAKURI KUWAR |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
|
|
34 |
JH-07-004-001-101/153 |
2 |
URMILA DEVI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
GARHWA-JRGB |
822833102 |
|
|
35 |
JH-07-004-001-101/207 |
1 |
arti devi |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
|
|
36 |
JH-07-004-001-101/331 |
2 |
AKLESH CHAUDHARY |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
37 |
JH-07-004-001-101/335 |
1 |
RAMESH RAM |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
38 |
JH-07-004-001-101/335 |
2 |
SHARDA DEVI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
39 |
JH-07-004-001-101/375 |
1 |
BIPIN PATEL |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
40 |
JH-07-004-001-101/405 |
2 |
SARITA DEVI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
41 |
JH-07-004-001-102/158 |
1 |
PRAMILA DEVI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
42 |
JH-07-004-001-102/165 |
2 |
FULWA DEVI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
GARHWA-JRGB |
822833102 |
|
|
43 |
JH-07-004-001-102/261 |
2 |
UMESH RAM |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
44 |
JH-07-004-001-102/300 |
2 |
BIRENDRA RAM |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
45 |
JH-07-004-001-102/329 |
1 |
BASDEV RAM |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
|
|
46 |
JH-07-004-001-102/344 |
2 |
RINKI KUMARI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
47 |
JH-07-004-001-102/352 |
1 |
RENU DEVI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
48 |
JH-07-004-001-102/580 |
1 |
ASHOK KUMAR MISHRA |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
|
|
49 |
JH-07-004-001-102/851 |
1 |
CHANCHALA MISHRA |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
50 |
JH-07-004-001-102/926 |
1 |
BAROBHA RAM |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MEJIA-JRGB |
815833109 |
|
|
51 |
JH-07-004-001-102/926 |
2 |
RAM AUTAR RAM |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MEJIA-JRGB |
815833109 |
|
|
52 |
JH-07-004-001-103/203 |
1 |
USHA DEVI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
53 |
JH-07-004-001-103/251 |
1 |
AMIT PATHAK |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
54 |
JH-07-004-001-103/305 |
1 |
SUMAN RAJ |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
55 |
JH-07-004-001-104/427 |
1 |
MAMTA DEVI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
|
|
56 |
JH-07-004-001-104/611 |
2 |
HALIMA BIBI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
57 |
JH-07-004-001-104/64 |
9 |
SUNITA DEVI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
RO-GARHWA-JRGB |
822833128 |
SBIN0RRVCGB |
|
58 |
JH-07-004-001-104/655 |
1 |
CHINTA DEVI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
59 |
JH-07-004-001-104/656 |
1 |
BHARTI DEVI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
60 |
JH-07-004-001-104/861 |
1 |
SUPRIYA KUMARI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
61 |
JH-07-004-001-105/152 |
1 |
SURENDRA PD KUSWAHA |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
GARHWA-JRGB |
822833102 |
SBIN0RRVCGB |
|
62 |
JH-07-004-001-106/55 |
3 |
SONA DEVI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
|
|
63 |
JH-07-004-001-106/876 |
1 |
BIGANI DEVI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
64 |
JH-07-004-001-106/876 |
2 |
TULASI RAM |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
65 |
JH-07-004-001-108/1007 |
1 |
TRIPURARI RAM |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
66 |
JH-07-004-001-108/447 |
2 |
HARIDAN RAM |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
MERAL-JRGB |
822833107 |
SBIN0RRVCGB |
|
67 |
JH-07-004-001-101/107 |
1 |
NANAHU YADAV |
00314 |
Oriental Bank of Comm. |
ORBC0102009 |
Garhwa Distt Garhwa |
|
ORBC0102009 |
|
68 |
JH-07-004-001-103/156 |
1 |
AMRUDDIN NASARI |
00354 |
Punjab National Bank |
PUNB0405100 |
GARHWA |
|
PUNB0405100 |
|
69 |
JH-07-004-001-104/260 |
1 |
ANUP KUMAR |
00354 |
Punjab National Bank |
PUNB0405100 |
GARHWA |
|
PUNB0405100 |
|
70 |
JH-07-004-001-104/555 |
4 |
RAKESH KUMAR |
00354 |
Punjab National Bank |
PUNB0405100 |
GARHWA |
|
PUNB0405100 |
|
71 |
JH-07-004-001-104/666 |
1 |
SATISH KUMAR |
00354 |
Punjab National Bank |
PUNB0405100 |
GARHWA |
|
PUNB0405100 |
|
72 |
JH-07-004-001-106/1035 |
1 |
rupani kumari |
00354 |
Punjab National Bank |
PUNB0200910 |
Garhwa, Distt. Garhwa |
|
PUNB0200910 |
|
73 |
JH-07-004-001-106/1042 |
1 |
Dhanwanti devi |
00354 |
Punjab National Bank |
PUNB0200910 |
Garhwa, Distt. Garhwa |
|
PUNB0200910 |
|
74 |
JH-07-004-001-106/152 |
1 |
SUNIL KUMAR THAKUR |
00354 |
Punjab National Bank |
PUNB0405100 |
GARHWA |
|
PUNB0405100 |
|
75 |
JH-07-004-001-106/337 |
2 |
PRAMANI DEVI |
00354 |
Punjab National Bank |
PUNB0405100 |
GARHWA |
|
PUNB0405100 |
|
76 |
JH-07-004-001-106/338 |
2 |
SUHAIL ANSARI |
00354 |
Punjab National Bank |
PUNB0405100 |
GARHWA |
|
PUNB0405100 |
|
77 |
JH-07-004-001-106/469 |
2 |
AKHATARI BIBI |
00354 |
Punjab National Bank |
PUNB0405100 |
GARHWA |
|
PUNB0405100 |
|
78 |
JH-07-004-001-108/1015 |
1 |
sarswati devi |
00354 |
Punjab National Bank |
PUNB0405100 |
GARHWA |
|
PUNB0405100 |
|
79 |
JH-07-004-001-108/448 |
1 |
nirmala devi |
00354 |
Punjab National Bank |
PUNB0405100 |
GARHWA |
|
PUNB0405100 |
|
80 |
JH-07-004-001-108/448 |
2 |
VIKASH RAM |
00354 |
Punjab National Bank |
PUNB0405100 |
GARHWA |
|
PUNB0405100 |
|
81 |
JH-07-004-001-101/19 |
4 |
AMRITA DEVI |
00415 |
State Bank of India |
SBIN0006037 |
ADB GARHWA |
822002103 |
SBIN0006037 |
|
82 |
JH-07-004-001-101/198 |
2 |
RAMPAWAN SINGH |
00415 |
State Bank of India |
SBIN0014349 |
MERAL |
|
SBIN0014349 |
|
83 |
JH-07-004-001-101/241 |
1 |
REKHA DEVI |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
84 |
JH-07-004-001-101/255 |
1 |
RANJIT KUMAR SINGH |
00415 |
State Bank of India |
SBIN0014349 |
MERAL |
|
SBIN0014349 |
|
85 |
JH-07-004-001-101/327 |
1 |
SONY DEVI |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
86 |
JH-07-004-001-101/354 |
1 |
MANGLAM KUMAR |
00415 |
State Bank of India |
SBIN0014349 |
MERAL |
|
SBIN0014349 |
|
87 |
JH-07-004-001-101/368 |
1 |
KABUTARI DEVI |
00415 |
State Bank of India |
SBIN0006037 |
ADB GARHWA |
822002103 |
SBIN0006037 |
|
88 |
JH-07-004-001-101/368 |
2 |
SONU RAM |
00415 |
State Bank of India |
SBIN0006037 |
ADB GARHWA |
822002103 |
SBIN0006037 |
|
89 |
JH-07-004-001-101/564 |
1 |
ANU CHAUDHARY |
00415 |
State Bank of India |
SBIN0014349 |
MERAL |
|
SBIN0014349 |
|
90 |
JH-07-004-001-101/564 |
2 |
NAGENDRA CHAUDHARY |
00415 |
State Bank of India |
SBIN0005432 |
PIPRAKALAN |
822002105 |
SBIN0005432 |
|
91 |
JH-07-004-001-101/566 |
1 |
TARA DEVI |
00415 |
State Bank of India |
SBIN0014349 |
MERAL |
|
SBIN0014349 |
|
92 |
JH-07-004-001-101/566 |
2 |
DHIRENDRA CHAUDHARY |
00415 |
State Bank of India |
SBIN0005432 |
PIPRAKALAN |
822002105 |
SBIN0005432 |
|
93 |
JH-07-004-001-102/296 |
2 |
VIJAY KANT DUBEY |
00415 |
State Bank of India |
SBIN0001031 |
GARHWA |
822002102 |
SBIN0001031 |
|
94 |
JH-07-004-001-102/371 |
2 |
BIRENDRA RAM |
00415 |
State Bank of India |
SBIN0005432 |
PIPRAKALAN |
822002105 |
SBIN0005432 |
|
95 |
JH-07-004-001-102/556 |
1 |
SAKUNTLA DEVI |
00415 |
State Bank of India |
SBIN0014349 |
MERAL |
|
SBIN0014349 |
|
96 |
JH-07-004-001-102/851 |
2 |
SHASHIKANT MISHRA |
00415 |
State Bank of India |
SBIN0002919 |
BHAWNATHPUR |
822002601 |
SBIN0002919 |
|
97 |
JH-07-004-001-103/456 |
1 |
SALAMAT ANSARI |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
98 |
JH-07-004-001-103/63 |
1 |
TAMANNA KHATOON |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
99 |
JH-07-004-001-104/10 |
1 |
RAJDEO MAHTO |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
100 |
JH-07-004-001-104/1122 |
1 |
BALMUKUND KUMAR |
00415 |
State Bank of India |
SBIN0005432 |
PIPRAKALAN |
822002105 |
SBIN0005432 |
|
101 |
JH-07-004-001-104/260 |
2 |
NAGWANTI KUMARI |
00415 |
State Bank of India |
SBIN0003528 |
BISHRAMPUR |
822002507 |
SBIN0003528 |
|
102 |
JH-07-004-001-104/303 |
1 |
RAJESH KUMAR |
00415 |
State Bank of India |
SBIN0005432 |
PIPRAKALAN |
822002105 |
SBIN0005432 |
|
103 |
JH-07-004-001-104/350 |
1 |
URMILA DEVI |
00415 |
State Bank of India |
SBIN0014349 |
MERAL |
|
SBIN0014349 |
|
104 |
JH-07-004-001-104/555 |
3 |
NILESH KUMAR |
00415 |
State Bank of India |
SBIN0014349 |
MERAL |
|
SBIN0014349 |
|
105 |
JH-07-004-001-104/592 |
2 |
BINDU DEVI |
00415 |
State Bank of India |
SBIN0014349 |
MERAL |
|
SBIN0014349 |
|
106 |
JH-07-004-001-104/597 |
1 |
MAMTA DEVI |
00415 |
State Bank of India |
SBIN0006037 |
ADB GARHWA |
822002103 |
SBIN0006037 |
|
107 |
JH-07-004-001-104/657 |
1 |
SANJIV KUMAR |
00415 |
State Bank of India |
SBIN0014349 |
MERAL |
|
SBIN0014349 |
|
108 |
JH-07-004-001-104/658 |
1 |
SURAJ KUMAR BIND |
00415 |
State Bank of India |
SBIN0014349 |
MERAL |
|
SBIN0014349 |
|
109 |
JH-07-004-001-104/662 |
1 |
SUMAN DEVI |
00415 |
State Bank of India |
SBIN0005432 |
PIPRAKALAN |
822002105 |
SBIN0005432 |
|
110 |
JH-07-004-001-104/667 |
1 |
AKLESH KUMAR |
00415 |
State Bank of India |
SBIN0014349 |
MERAL |
|
SBIN0014349 |
|
111 |
JH-07-004-001-104/859 |
1 |
SUSHMA DEVI |
00415 |
State Bank of India |
SBIN0006037 |
ADB GARHWA |
822002103 |
SBIN0006037 |
|
112 |
JH-07-004-001-104/862 |
2 |
UPENDRA SAH |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
113 |
JH-07-004-001-105/10 |
2 |
VIMLA DEVI |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
114 |
JH-07-004-001-105/117 |
1 |
DINESH RAM |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
115 |
JH-07-004-001-105/12 |
2 |
RAMBALI DEVI |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
116 |
JH-07-004-001-105/126 |
1 |
SANTOSH JAYSWAL |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
117 |
JH-07-004-001-105/129 |
1 |
DHARMDEO RAM |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
118 |
JH-07-004-001-105/129 |
2 |
PHULWA DEVI |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
119 |
JH-07-004-001-105/130 |
1 |
KISHUN RAM |
00415 |
State Bank of India |
SBIN0006037 |
ADB GARHWA |
822002103 |
SBIN0006037 |
|
120 |
JH-07-004-001-105/133 |
1 |
SURENDAR RAM |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
121 |
JH-07-004-001-105/137 |
1 |
AJAY RAM |
00415 |
State Bank of India |
SBIN0006037 |
ADB GARHWA |
822002103 |
SBIN0006037 |
|
122 |
JH-07-004-001-105/143 |
1 |
MUKESH RAM |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
123 |
JH-07-004-001-105/152 |
2 |
ANITA DEVI |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
124 |
JH-07-004-001-105/2563 |
1 |
KRISHNA KUMAR KUSHWAHA |
00415 |
State Bank of India |
SBIN0005432 |
PIPRAKALAN |
822002105 |
SBIN0005432 |
|
125 |
JH-07-004-001-105/369 |
2 |
VIKENDRA KUMAR |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
126 |
JH-07-004-001-105/387 |
1 |
KRISHNA BHUIYAN |
00415 |
State Bank of India |
SBIN0005432 |
PIPRAKALAN |
822002105 |
SBIN0005432 |
|
127 |
JH-07-004-001-105/439 |
1 |
LILA DEVI |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
128 |
JH-07-004-001-105/440 |
1 |
UDAY MAHTO |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
129 |
JH-07-004-001-105/441 |
1 |
RAJENDRA MAHTO |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
130 |
JH-07-004-001-105/445 |
1 |
USHA KUMARI |
00415 |
State Bank of India |
SBIN0003550 |
LESLIGANJ |
822002508 |
SBIN0003550 |
|
131 |
JH-07-004-001-105/446 |
1 |
SATYAM KUMAR |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
132 |
JH-07-004-001-105/7 |
2 |
PINTO BHUIYAN |
00415 |
State Bank of India |
SBIN0005432 |
PIPRAKALAN |
822002105 |
SBIN0005432 |
|
133 |
JH-07-004-001-105/9 |
1 |
BHOLA BHUIYAON |
00415 |
State Bank of India |
SBIN0005432 |
PIPRAKALAN |
822002105 |
SBIN0005432 |
|
134 |
JH-07-004-001-105/93 |
2 |
SIPATI DEVI |
00415 |
State Bank of India |
SBIN0005432 |
PIPRAKALAN |
822002105 |
SBIN0005432 |
|
135 |
JH-07-004-001-106/1005 |
2 |
SURENDRA PRASAD |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
136 |
JH-07-004-001-106/1011 |
1 |
rehana khatun |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
137 |
JH-07-004-001-106/1014 |
1 |
ESAN ANSARI |
00415 |
State Bank of India |
SBIN0006037 |
ADB GARHWA |
822002103 |
SBIN0006037 |
|
138 |
JH-07-004-001-106/1040 |
1 |
REHANA BANO |
00415 |
State Bank of India |
SBIN0006037 |
ADB GARHWA |
822002103 |
SBIN0006037 |
|
139 |
JH-07-004-001-106/1046 |
1 |
HUSNE ARA |
00415 |
State Bank of India |
SBIN0006037 |
ADB GARHWA |
822002103 |
SBIN0006037 |
|
140 |
JH-07-004-001-106/110 |
1 |
JHARI ORAON |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
141 |
JH-07-004-001-106/121 |
2 |
RABBANI ANSARI |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
142 |
JH-07-004-001-106/123 |
2 |
DEOPATIYA DEVI |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
143 |
JH-07-004-001-106/156 |
1 |
SURESH BHUIYA |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
144 |
JH-07-004-001-106/23 |
4 |
RADHIKA DEVI |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
145 |
JH-07-004-001-106/233 |
2 |
SAHRUN BIBI |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
146 |
JH-07-004-001-106/469 |
1 |
MINHAJ ALI ANSARI |
00415 |
State Bank of India |
SBIN0006037 |
ADB GARHWA |
822002103 |
SBIN0006037 |
|
147 |
JH-07-004-001-108/1000 |
1 |
PRINS YADAV |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
148 |
JH-07-004-001-108/1006 |
1 |
SHYAMBIHARI RAM |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
149 |
JH-07-004-001-108/1017 |
1 |
lakshman bhuiyan |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
150 |
JH-07-004-001-108/1018 |
1 |
sanju devi |
00415 |
State Bank of India |
SBIN0014342 |
BHANDRA |
|
SBIN0014342 |
|
151 |
JH-07-004-001-108/168 |
3 |
LAKSHMINARAYANA KUSHWAHA |
00415 |
State Bank of India |
SBIN0001031 |
GARHWA |
822002102 |
SBIN0001031 |
|
152 |
JH-07-004-001-108/447 |
1 |
JIRWA DEVI |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
153 |
JH-07-004-001-108/541 |
1 |
SARITA DEVI |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
154 |
JH-07-004-001-108/82 |
2 |
MANJU DEVI |
00415 |
State Bank of India |
SBIN0014349 |
MERAL |
|
SBIN0014349 |
|
155 |
JH-07-004-001-108/865 |
2 |
RAMO DEVI |
00415 |
State Bank of India |
SBIN0006350 |
AMY UCHARI |
822002104 |
SBIN0006350 |
|
156 |
JH-07-004-001-104/675 |
1 |
PANKAJ KUMAR |
00462 |
UCO Bank |
UCBA0003190 |
Garhwa |
|
UCBA0003190 |
|
157 |
JH-07-004-001-102/210 |
2 |
MAYANK MISHRA |
00469 |
United Bank Of India |
UTBI0GWAK78 |
GARHWA |
|
UTBI0GWAK78 |
|
158 |
JH-07-004-001-104/335 |
2 |
ANU KUMARI KUSHWAHA |
00469 |
United Bank Of India |
UTBI0GWAK78 |
GARHWA |
|
UTBI0GWAK78 |
|
159 |
JH-07-004-001-101/113 |
1 |
CHHATRAPATI SINGH |
00482 |
Vananchal Gramin Bank |
SBIN0RRVCGB |
MERAL |
|
SBIN0RRVCGB |
|
160 |
JH-07-004-001-101/296 |
2 |
PRAMILA DEVI |
00482 |
Vananchal Gramin Bank |
SBIN0RRVCGB |
MERAL |
|
SBIN0RRVCGB |
|
161 |
JH-07-004-001-102/155 |
2 |
FULWA DEVI |
00482 |
Vananchal Gramin Bank |
SBIN0RRVCGB |
MERAL |
|
|
|
162 |
JH-07-004-001-102/20 |
2 |
BARATI DEVI |
00482 |
Vananchal Gramin Bank |
SBIN0RRVCGB |
MERAL |
|
|
|
163 |
JH-07-004-001-102/550 |
1 |
MANTI DEVI |
00482 |
Vananchal Gramin Bank |
SBIN0RRVCGB |
MERAL |
|
|
|
164 |
JH-07-004-001-102/550 |
2 |
RAMCHANDRA RAM |
00482 |
Vananchal Gramin Bank |
SBIN0RRVCGB |
MERAL |
|
|
|
165 |
JH-07-004-001-103/19 |
4 |
RENU KUMARI |
00482 |
Vananchal Gramin Bank |
SBIN0RRVCGB |
MERAL |
|
|
|
166 |
JH-07-004-001-103/23 |
1 |
SANJAY KUMAR MEHATA |
00482 |
Vananchal Gramin Bank |
SBIN0RRVCGB |
MERAL |
|
|
|
167 |
JH-07-004-001-103/8 |
1 |
SRI VIJAY BHUIYHAR |
00482 |
Vananchal Gramin Bank |
SBIN0RRVCGB |
MERAL |
|
SBIN0RRVCGB |
|
168 |
JH-07-004-001-104/174 |
1 |
NAGINA BHUIYAR |
00482 |
Vananchal Gramin Bank |
SBIN0RRVCGB |
MERAL |
|
|
|
169 |
JH-07-004-001-104/316 |
1 |
SARITA DEVI |
00482 |
Vananchal Gramin Bank |
SBIN0RRVCGB |
MERAL |
|
|
|
170 |
JH-07-004-001-104/38 |
5 |
ISHWAR PASWAN |
00482 |
Vananchal Gramin Bank |
SBIN0RRVCGB |
MERAL |
|
|
|
171 |
JH-07-004-001-104/44 |
2 |
JITENDRA BIND |
00482 |
Vananchal Gramin Bank |
SBIN0RRVCGB |
MERAL |
|
SBIN0RRVCGB |
|
172 |
JH-07-004-001-105/115 |
1 |
MAKHDU RAM |
00482 |
Vananchal Gramin Bank |
SBIN0RRVCGB |
MERAL |
|
SBIN0RRVCGB |
|
173 |
JH-07-004-001-105/40 |
2 |
KANCHAN DEVI |
00482 |
Vananchal Gramin Bank |
SBIN0RRVCGB |
SONPURWA |
|
|
|
174 |
JH-07-004-001-105/41 |
1 |
KANTI KUNWAR |
00482 |
Vananchal Gramin Bank |
SBIN0RRVCGB |
MERAL |
|
|
|