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-12-004-025-006/14 |
1 |
BINOD SINGH |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
110753000 |
AIRP0000001 |
|
2 |
JH-12-004-025-005/408 |
1 |
KHUSHBU DEVI |
00014 |
Allahabad Bank |
ALLA0210012 |
MADHUPUR |
814010607 |
ALLA0210012 |
|
3 |
JH-12-004-025-001/324 |
1 |
MD IQBAL |
00048 |
BANK OF INDIA |
BKID0004774 |
KARMATAND |
|
BKID0004774 |
|
4 |
JH-12-004-025-005/369 |
1 |
RITA DEVI |
00048 |
BANK OF INDIA |
BKID0004767 |
NARAYANPUR |
|
BKID0004767 |
|
5 |
JH-12-004-025-010/316 |
1 |
JAINUL ANSARI |
00048 |
BANK OF INDIA |
BKID0004774 |
KARMATAND |
|
BKID0004774 |
|
6 |
JH-12-004-025-011/268 |
1 |
HALODI HANSDA |
00048 |
BANK OF INDIA |
BKID0004774 |
KARMATAND |
|
BKID0004774 |
|
7 |
JH-12-004-025-001/323 |
1 |
FATIMA BIBI |
00691 |
India Post Payments Bank |
IPOS0000001 |
B.DEOGHAR |
814768102 |
IPOS0000001 |
|
8 |
JH-12-004-025-007/1083 |
1 |
MOTILAL MURMU |
00691 |
India Post Payments Bank |
IPOS0000001 |
B.DEOGHAR |
814768102 |
IPOS0000001 |
|
9 |
JH-12-004-025-007/353 |
1 |
MALO DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
B.DEOGHAR |
814768102 |
IPOS0000001 |
|
10 |
JH-12-004-025-008/191 |
1 |
RITLAL DAS |
00691 |
India Post Payments Bank |
IPOS0000001 |
B.DEOGHAR |
814768102 |
IPOS0000001 |
|
11 |
JH-12-004-025-010/1451 |
1 |
MD SAMSHAD ANSARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
B.DEOGHAR |
814768102 |
IPOS0000001 |
|
12 |
JH-12-004-025-010/1452 |
1 |
MD MUNAJIR ANSARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
B.DEOGHAR |
814768102 |
IPOS0000001 |
|
13 |
JH-12-004-025-010/1453 |
1 |
ABDUL ANSARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
B.DEOGHAR |
814768102 |
IPOS0000001 |
|
14 |
JH-12-004-025-011/414 |
1 |
ROJINA BIBI |
00691 |
India Post Payments Bank |
IPOS0000001 |
B.DEOGHAR |
814768102 |
IPOS0000001 |
|
15 |
JH-12-004-025-001/384 |
1 |
SHAISTA PRAWEEN |
00354 |
Punjab National Bank |
PUNB0672900 |
JAMTARA, JHARKHAND |
|
PUNB0672900 |
|
16 |
JH-12-004-025-008/178 |
1 |
MATKU DEVI |
00354 |
Punjab National Bank |
PUNB0672900 |
JAMTARA, JHARKHAND |
|
PUNB0672900 |
|
17 |
JH-12-004-025-008/189 |
1 |
BHUCHO DAS |
00354 |
Punjab National Bank |
PUNB0672900 |
JAMTARA, JHARKHAND |
|
PUNB0672900 |
|
18 |
JH-12-004-025-001/155 |
1 |
ISRAIL ANSARI |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
19 |
JH-12-004-025-001/27 |
1 |
MOHAN MAHATO |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
20 |
JH-12-004-025-002/3 |
1 |
SAFIK MIYA |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
21 |
JH-12-004-025-003/101 |
2 |
BAHAMUNI SOREN |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
22 |
JH-12-004-025-003/68 |
1 |
LATHA MURMU |
00415 |
State Bank of India |
SBIN0009800 |
KURUWA |
814002516 |
SBIN0009800 |
|
23 |
JH-12-004-025-005/19 |
1 |
ASTIK DUTTA |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
24 |
JH-12-004-025-006/105 |
1 |
GANDHARI DEVI |
00415 |
State Bank of India |
SBIN0009800 |
KURUWA |
814002516 |
SBIN0009800 |
|
25 |
JH-12-004-025-006/163 |
1 |
RUKSAR KHATOON |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
26 |
JH-12-004-025-006/8 |
1 |
SUBHASH SINGH |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
27 |
JH-12-004-025-007/102 |
1 |
DULAR MANDAL |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
28 |
JH-12-004-025-007/102 |
3 |
RAJU MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
29 |
JH-12-004-025-007/1085 |
1 |
ARVIND BASKI |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
30 |
JH-12-004-025-007/150 |
1 |
RAM MURMU |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
31 |
JH-12-004-025-007/168 |
1 |
SURESH MANDAL |
00415 |
State Bank of India |
SBIN0009800 |
KURUWA |
814002516 |
SBIN0009800 |
|
32 |
JH-12-004-025-007/170 |
1 |
SUNITA DEVI |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
33 |
JH-12-004-025-007/348 |
1 |
SHIBU MANDAL |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
34 |
JH-12-004-025-007/38 |
1 |
DISH MURMU |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
35 |
JH-12-004-025-007/433 |
1 |
KALAVATI DEVI |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
36 |
JH-12-004-025-007/48 |
1 |
PRAGAN MARANDI |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
|
|
37 |
JH-12-004-025-007/52 |
1 |
PARMESHWAR SOREN |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
38 |
JH-12-004-025-007/55 |
1 |
DAMU MURMU |
00415 |
State Bank of India |
SBIN0008083 |
CHAINPUR |
814002510 |
SBIN0008083 |
|
39 |
JH-12-004-025-007/572 |
1 |
NUNMANI MANDAL |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
40 |
JH-12-004-025-007/63 |
2 |
RAJESH MANDAL |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
41 |
JH-12-004-025-007/67 |
1 |
SUKDEV MANDAL |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
42 |
JH-12-004-025-007/72 |
1 |
PAHLU MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
43 |
JH-12-004-025-007/77 |
1 |
VINOD MANDAL |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
44 |
JH-12-004-025-007/79 |
1 |
SAHDEV MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
45 |
JH-12-004-025-007/84 |
1 |
RAMCHANDRA MANDAL |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
46 |
JH-12-004-025-007/85 |
1 |
NEMA MANDAL |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
47 |
JH-12-004-025-009/57 |
1 |
SOMRA BASKI |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
48 |
JH-12-004-025-009/748 |
1 |
DILIP HANSDA |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
49 |
JH-12-004-025-009/76 |
1 |
KITESWAR BASKI |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
50 |
JH-12-004-025-010/1450 |
1 |
MD ALI HUSSAIN |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
51 |
JH-12-004-025-010/23 |
1 |
NASRUDIN MIYA |
00415 |
State Bank of India |
SBIN0009800 |
KURUWA |
814002516 |
SBIN0009800 |
|
52 |
JH-12-004-025-010/27 |
1 |
ABDUAL SAKUR |
00415 |
State Bank of India |
SBIN0009800 |
KURUWA |
814002516 |
SBIN0009800 |
|
53 |
JH-12-004-025-010/287 |
1 |
SALIMA KHATOON |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
54 |
JH-12-004-025-010/323 |
1 |
MD DILAWAR ANSARI |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
55 |
JH-12-004-025-010/729 |
1 |
SONIYA KHATUN |
00415 |
State Bank of India |
SBIN0009800 |
KURUWA |
814002516 |
SBIN0009800 |
|
56 |
JH-12-004-025-011/1414 |
1 |
GULEJA BIBI |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
57 |
JH-12-004-025-011/1415 |
1 |
KHERUN BIBI |
00415 |
State Bank of India |
SBIN0009777 |
UDHODIH |
814002614 |
SBIN0009777 |
|
58 |
JH-12-004-025-011/21 |
1 |
HARILAL MURMU |
00415 |
State Bank of India |
SBIN0009800 |
KURUWA |
814002516 |
SBIN0009800 |
|
59 |
JH-12-004-025-011/251 |
1 |
FULMANI SOREN |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
60 |
JH-12-004-025-011/280 |
1 |
SAHDEV MURMU |
00415 |
State Bank of India |
SBIN0009801 |
MURLIPAHARI |
814002517 |
SBIN0009801 |
|
61 |
JH-12-004-025-011/88 |
1 |
ATAUL MIYAN |
00415 |
State Bank of India |
SBIN0009800 |
KURUWA |
814002516 |
SBIN0009800 |
|
62 |
JH-12-004-025-007/544 |
1 |
PUNAM KUMARI |
00468 |
Union Bank of India |
UBIN0539813 |
BENGABAD |
|
UBIN0539813 |
|
63 |
JH-12-004-025-011/855 |
1 |
ALAUDDIN |
00555 |
YES BANK LTD |
YESB0CMSNOC |
Cms National Operating Centre Mmr |
|
YESB0CMSNOC |
|