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-20-001-027-001/17934 |
1 |
MOTILAL MAHTO |
00014 |
Allahabad Bank |
ALLA0212167 |
CHAS |
827010005 |
ALLA0212167 |
|
2 |
JH-20-001-027-001/18131 |
1 |
KHARI RAM BAWARI |
00014 |
Allahabad Bank |
ALLA0212167 |
CHAS |
827010005 |
ALLA0212167 |
|
3 |
JH-20-001-027-001/18248 |
1 |
BASUDEV GORAIN |
00014 |
Allahabad Bank |
ALLA0212167 |
CHAS |
827010005 |
ALLA0212167 |
|
4 |
JH-20-001-027-001/196702 |
1 |
JALNI DEVI |
00014 |
Allahabad Bank |
ALLA0212167 |
CHAS |
827010005 |
ALLA0212167 |
|
5 |
JH-20-001-027-001/196865 |
1 |
BHUTU LAL MAHATO |
00014 |
Allahabad Bank |
ALLA0212167 |
CHAS |
827010005 |
ALLA0212167 |
|
6 |
JH-20-001-027-001/197056 |
1 |
BALRAM MODI |
00014 |
Allahabad Bank |
ALLA0212167 |
CHAS |
827010005 |
ALLA0212167 |
|
7 |
JH-20-001-027-001/197066 |
1 |
PARIKSHIT GORAIN |
00014 |
Allahabad Bank |
ALLA0212167 |
CHAS |
827010005 |
ALLA0212167 |
|
8 |
JH-20-001-027-001/17399 |
2 |
SARUBALA DEVI |
00048 |
BANK OF INDIA |
BKID0005857 |
GGSE ENGINEERING COLLEGE ROAD |
|
BKID0005857 |
|
9 |
JH-20-001-027-001/17425 |
1 |
DASHRATH GHATWAR |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
10 |
JH-20-001-027-001/17633 |
1 |
KIRODHAR PR. MAHTO |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
11 |
JH-20-001-027-001/17640 |
1 |
SURASH KUMAR |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
12 |
JH-20-001-027-001/17641 |
1 |
GUHIRAM MAHTO |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
13 |
JH-20-001-027-001/17668 |
1 |
SHIKANT MAHTO |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
14 |
JH-20-001-027-001/17668 |
2 |
AJAY KUMAR MAHTO |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
15 |
JH-20-001-027-001/17713-A |
1 |
KALI PAD MAHTO |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
16 |
JH-20-001-027-001/17723 |
1 |
MUNDRI DEVYA |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
17 |
JH-20-001-027-001/17723 |
2 |
PRAFULYA MAHTO |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
18 |
JH-20-001-027-001/177755 |
3 |
PADDAVATI DEVI |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
19 |
JH-20-001-027-001/177768 |
1 |
CHUTU GHATWAR |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
20 |
JH-20-001-027-001/177773 |
1 |
CHUNI DEVI |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
21 |
JH-20-001-027-001/177779 |
2 |
LAKHI |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
22 |
JH-20-001-027-001/17798 |
1 |
SUDHIR MAHTO |
00048 |
BANK OF INDIA |
BKID0005857 |
GGSE ENGINEERING COLLEGE ROAD |
|
BKID0005857 |
|
23 |
JH-20-001-027-001/17836 |
2 |
PRAHLAD MAHTO |
00048 |
BANK OF INDIA |
BKID0004711 |
CHAS |
|
BKID0004711 |
|
24 |
JH-20-001-027-001/18128 |
2 |
NUNIWALA DEVI |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
25 |
JH-20-001-027-001/18134 |
2 |
KALAWATI DEVI |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
26 |
JH-20-001-027-001/18135 |
3 |
sujit bauri |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
27 |
JH-20-001-027-001/18174 |
3 |
ASHA DEVI |
00048 |
BANK OF INDIA |
BKID0005857 |
GGSE ENGINEERING COLLEGE ROAD |
|
BKID0005857 |
|
28 |
JH-20-001-027-001/18215 |
1 |
PURAN RAI |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
29 |
JH-20-001-027-001/18239 |
1 |
RAJU |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
30 |
JH-20-001-027-001/18271 |
2 |
LODHNI DEVI |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
31 |
JH-20-001-027-001/18290 |
1 |
NAND LAL BAWARI |
00048 |
BANK OF INDIA |
BKID0004711 |
CHAS |
|
BKID0004711 |
|
32 |
JH-20-001-027-001/18291 |
3 |
SANTOSH BAURI |
00048 |
BANK OF INDIA |
BKID0005857 |
GGSE ENGINEERING COLLEGE ROAD |
|
BKID0005857 |
|
33 |
JH-20-001-027-001/196661 |
1 |
SRIKANT |
00048 |
BANK OF INDIA |
BKID0004730 |
PINDRAJORA |
|
BKID0004730 |
|
34 |
JH-20-001-027-001/197026 |
2 |
SUNITA DEVI |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Giridih |
815807002 |
BKID0JHARGB |
|
35 |
JH-20-001-027-001/17595 |
2 |
PAVITA DEVI |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
36 |
JH-20-001-027-001/17681-A |
1 |
KRITI MAHTO |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
37 |
JH-20-001-027-001/177772 |
1 |
ANGURA DEVI |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
38 |
JH-20-001-027-001/177786 |
1 |
SADAKAR ROY |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
39 |
JH-20-001-027-001/177823 |
2 |
KAMLA DEVI |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
40 |
JH-20-001-027-001/18143-A |
1 |
DHARNI BAURI |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
41 |
JH-20-001-027-001/18182 |
1 |
SUSHARI DEVI |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
42 |
JH-20-001-027-001/18198-A |
1 |
JAGDIS RAI |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
43 |
JH-20-001-027-001/18205 |
2 |
GOPAL RAY |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
44 |
JH-20-001-027-001/18207 |
3 |
GITA DEVI |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
45 |
JH-20-001-027-001/18211 |
2 |
LALITA DEVI |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
46 |
JH-20-001-027-001/18216 |
1 |
BASUDEV RAI |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
47 |
JH-20-001-027-001/18257 |
1 |
UPENDRA BAURI |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
48 |
JH-20-001-027-001/18269 |
1 |
ANATH BAURI |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
49 |
JH-20-001-027-001/18283 |
3 |
SHITLA DEVI |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
50 |
JH-20-001-027-001/18285 |
1 |
BHARAT BAURI |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
51 |
JH-20-001-027-001/18291 |
1 |
SAMLA DEVI |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
52 |
JH-20-001-027-001/18804 |
1 |
SUDHIR BAURI |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
53 |
JH-20-001-027-001/18804 |
2 |
SITLA DEVI |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
54 |
JH-20-001-027-001/20522 |
1 |
KALI RAI |
00415 |
State Bank of India |
SBIN0006450 |
AMY KANDRA |
827002007 |
SBIN0006450 |
|
55 |
JH-20-001-027-001/196817 |
1 |
JAMSED ANSARI |
00469 |
United Bank Of India |
UTBI0CHZ417 |
CHAS BAZAR |
700027225 |
UTBI0CHZ417 |
|
56 |
JH-20-001-027-001/197113 |
1 |
TINKAR GOPE |
00469 |
United Bank Of India |
UTBI0CHZ417 |
CHAS BAZAR |
700027225 |
UTBI0CHZ417 |
|