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-19-012-013-002/13 |
1 |
PANKAJ THAKUR |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
110753000 |
AIRP0000001 |
|
2 |
JH-19-012-013-002/391 |
1 |
Khushbu Khatun |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
110753000 |
AIRP0000001 |
|
3 |
JH-19-012-013-002/1043 |
1 |
MD INAM |
00014 |
Allahabad Bank |
ALLA0210708 |
GIRIDIH |
|
ALLA0210708 |
|
4 |
JH-19-012-013-002/226 |
1 |
Akida Khatun |
00014 |
Allahabad Bank |
ALLA0210708 |
GIRIDIH |
|
ALLA0210708 |
|
5 |
JH-19-012-013-002/780 |
1 |
Nasira Khatun |
00014 |
Allahabad Bank |
ALLA0210708 |
GIRIDIH |
|
ALLA0210708 |
|
6 |
JH-19-012-013-002/796 |
1 |
SONI KHATUN |
00014 |
Allahabad Bank |
ALLA0210708 |
GIRIDIH |
|
ALLA0210708 |
|
7 |
JH-19-012-013-002/1404 |
1 |
Gudiya Devi |
00048 |
BANK OF INDIA |
BKID0005253 |
Dandidih |
|
BKID0005253 |
|
8 |
JH-19-012-013-002/734 |
1 |
JIWAN RAI |
00048 |
BANK OF INDIA |
BKID0004801 |
GIRIDIH |
|
BKID0004801 |
|
9 |
JH-19-012-013-005/472 |
2 |
KARMI DEVI |
00048 |
BANK OF INDIA |
BKID0004791 |
ALKAPURI CHOWK |
|
BKID0004791 |
|
10 |
JH-19-012-013-005/474 |
2 |
MUKHNI DEVI |
00048 |
BANK OF INDIA |
BKID0004791 |
ALKAPURI CHOWK |
|
BKID0004791 |
|
11 |
JH-19-012-013-005/480 |
2 |
MUNNI DEVI |
00048 |
BANK OF INDIA |
BKID0004791 |
ALKAPURI CHOWK |
|
BKID0004791 |
|
12 |
JH-19-012-013-005/831 |
2 |
SUDALI DEVI |
00048 |
BANK OF INDIA |
BKID0004791 |
ALKAPURI CHOWK |
|
BKID0004791 |
|
13 |
JH-19-012-013-007/36 |
2 |
SOTO TUDU |
00048 |
BANK OF INDIA |
BKID0004791 |
ALKAPURI CHOWK |
|
BKID0004791 |
|
14 |
JH-19-012-013-007/387 |
2 |
SUNITA DEVI |
00048 |
BANK OF INDIA |
BKID0004801 |
GIRIDIH |
|
BKID0004801 |
|
15 |
JH-19-012-013-007/545 |
2 |
BADKI DEVI |
00048 |
BANK OF INDIA |
BKID0004791 |
ALKAPURI CHOWK |
|
BKID0004791 |
|
16 |
JH-19-012-013-007/561 |
1 |
LAGAN KISKU |
00048 |
BANK OF INDIA |
BKID0004791 |
ALKAPURI CHOWK |
|
BKID0004791 |
|
17 |
JH-19-012-013-001/1184 |
1 |
Parwati Devi |
00688 |
Fino Payments Bank Ltd |
FINO0009002 |
FPBRO_CPC |
|
FINO0009002 |
|
18 |
JH-19-012-013-002/327 |
1 |
SHERUN KHATOON |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
19 |
JH-19-012-013-002/541 |
4 |
DILIP SINGH |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
20 |
JH-19-012-013-002/604 |
1 |
MD.IRSAD |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
21 |
JH-19-012-013-002/679 |
2 |
CHINTA DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
22 |
JH-19-012-013-002/715 |
1 |
CHPTU RAWANI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
23 |
JH-19-012-013-002/719 |
1 |
RADHESHYAM RAM |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
24 |
JH-19-012-013-002/72 |
2 |
GAPRAS DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
25 |
JH-19-012-013-002/771 |
2 |
Sulochana davi |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
26 |
JH-19-012-013-003/402 |
4 |
NUNULAL HANSDA |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
27 |
JH-19-012-013-003/505 |
3 |
RAJESH TUDU |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
28 |
JH-19-012-013-003/508 |
1 |
MANGAL TUDU |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
29 |
JH-19-012-013-003/509 |
1 |
SOMLAL TUDU |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
30 |
JH-19-012-013-003/509 |
3 |
PARGAN TUDU |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
31 |
JH-19-012-013-003/510 |
1 |
IATWARI TUDU |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
32 |
JH-19-012-013-003/685 |
1 |
PRADHAN SOREN |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
33 |
JH-19-012-013-003/687 |
2 |
NIMAN SOREN |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
34 |
JH-19-012-013-004/361 |
2 |
JHUMNI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
|
|
35 |
JH-19-012-013-004/436 |
2 |
SARITA DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
36 |
JH-19-012-013-004/437 |
2 |
BASANTI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
37 |
JH-19-012-013-004/503 |
1 |
NARESH YADAV |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
38 |
JH-19-012-013-004/62 |
3 |
SURESH YADAV |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
39 |
JH-19-012-013-004/65 |
2 |
KOSALYA DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
40 |
JH-19-012-013-004/69 |
1 |
PARBHUDYAL MAHTO |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
41 |
JH-19-012-013-005/466 |
2 |
YAMUNI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
42 |
JH-19-012-013-005/468 |
2 |
SOMARI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
43 |
JH-19-012-013-005/469 |
2 |
KUNTI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
44 |
JH-19-012-013-005/470 |
2 |
HIROUDI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
45 |
JH-19-012-013-005/476 |
2 |
SUKHNI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
46 |
JH-19-012-013-005/517 |
2 |
SOMRI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
47 |
JH-19-012-013-005/815 |
1 |
BINOD TUDU |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
48 |
JH-19-012-013-005/819 |
1 |
MALTI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
49 |
JH-19-012-013-005/847 |
2 |
LALITA DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
50 |
JH-19-012-013-006/274 |
3 |
PRADEEP HAJAM |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
51 |
JH-19-012-013-006/276 |
1 |
NANKU RAY |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
52 |
JH-19-012-013-006/459 |
2 |
MAHENDRA MALLAH |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
53 |
JH-19-012-013-006/461 |
2 |
BASDEV MALLAH |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
54 |
JH-19-012-013-006/461 |
3 |
BHADU MALLAH |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
55 |
JH-19-012-013-006/462 |
2 |
RAMLAL MALLAH |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
56 |
JH-19-012-013-006/614 |
1 |
HORIL MALAH |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
57 |
JH-19-012-013-006/632 |
1 |
MASO. GITA |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
58 |
JH-19-012-013-007/11 |
3 |
NIRANJAN RAM |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
59 |
JH-19-012-013-007/17 |
1 |
JIVAN SOREN |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
60 |
JH-19-012-013-007/21 |
2 |
SITWA DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
61 |
JH-19-012-013-007/23 |
1 |
JUGAL KISOR RAY |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
62 |
JH-19-012-013-007/260 |
2 |
SAJANTI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
63 |
JH-19-012-013-007/260 |
3 |
LAKHIRAM MURMU |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Giridih |
815807002 |
BKID0JHARGB |
|
64 |
JH-19-012-013-007/28 |
2 |
SONA MUNI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
SIRUM |
|
BKID0JHARGB |
|
65 |
JH-19-012-013-007/31 |
2 |
BRODHI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
66 |
JH-19-012-013-007/32 |
1 |
JATA MURMU |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
67 |
JH-19-012-013-007/386 |
2 |
KUNTI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
68 |
JH-19-012-013-007/389 |
1 |
RAMDHANI RAI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
69 |
JH-19-012-013-007/389 |
2 |
TUKNI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
70 |
JH-19-012-013-007/390 |
2 |
KOSHALYA DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
71 |
JH-19-012-013-007/390 |
4 |
ANITA DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
72 |
JH-19-012-013-007/42 |
2 |
SONI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
73 |
JH-19-012-013-007/46 |
2 |
CHOTKI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
74 |
JH-19-012-013-007/51 |
1 |
MO.PARWATI DEV I |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
75 |
JH-19-012-013-007/52 |
1 |
RUPLAL SOREN |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
76 |
JH-19-012-013-007/56 |
2 |
BATLI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
77 |
JH-19-012-013-007/566 |
1 |
MAHADEO SOREN |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
78 |
JH-19-012-013-007/566 |
2 |
JHUMRI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
79 |
JH-19-012-013-007/571 |
1 |
JITAN MURMU |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
80 |
JH-19-012-013-007/573 |
2 |
LILMUNI DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
81 |
JH-19-012-013-007/579 |
1 |
HIBIL MURMU |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
82 |
JH-19-012-013-007/587 |
1 |
TEKLAL RAI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
83 |
JH-19-012-013-007/590 |
1 |
HUKUMCHAND SOREN |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
84 |
JH-19-012-013-007/592 |
1 |
MANOJ SOREN |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Gadi Srirampur |
815807002 |
BKID0JHARGB |
|
85 |
JH-19-012-013-001/21 |
1 |
Vivek Kumar Ray |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
GADI SRIRAMPUR |
815833009 |
SBIN0RRVCGB |
|
86 |
JH-19-012-013-001/308 |
2 |
Kumkum devi |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
GADI SRIRAMPUR |
815833009 |
SBIN0RRVCGB |
|
87 |
JH-19-012-013-002/1115 |
1 |
Sundar Singh |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
GADI SRIRAMPUR |
815833009 |
SBIN0RRVCGB |
|
88 |
JH-19-012-013-002/1401 |
1 |
Piyush Kumar Pandey |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
GADI SRIRAMPUR |
815833009 |
SBIN0RRVCGB |
|
89 |
JH-19-012-013-002/1406 |
1 |
Gita Devi |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
GADI SRIRAMPUR |
815833009 |
SBIN0RRVCGB |
|
90 |
JH-19-012-013-002/1405 |
1 |
Ashutosh Kumar Saw |
00354 |
Punjab National Bank |
PUNB0156800 |
BHORANDIHA, GIRIDIH |
|
PUNB0156800 |
|
91 |
JH-19-012-013-002/1402 |
1 |
Anil Ray |
00415 |
State Bank of India |
SBIN0017433 |
BARA CHOWK, GIRIDIH |
|
SBIN0017433 |
|