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-12-004-013-004/35 |
1 |
RUBILAL BASKI |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
110753000 |
AIRP0000001 |
|
2 |
JH-12-004-013-004/606 |
1 |
MJUKESH KUMAR BASKI |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
110753000 |
AIRP0000001 |
|
3 |
JH-12-004-013-004/608 |
1 |
NAKUL MURMU |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
110753000 |
AIRP0000001 |
|
4 |
JH-12-004-013-006/154 |
2 |
RAJO DEVI |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
110753000 |
AIRP0000001 |
|
5 |
JH-12-004-013-006/624 |
1 |
KAJAL KUMARI |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
110753000 |
AIRP0000001 |
|
6 |
JH-12-004-013-006/713 |
1 |
JALESHWAR MANDAL |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
110753000 |
AIRP0000001 |
|
7 |
JH-12-004-013-006/760 |
1 |
KIRAN KUMARI |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
110753000 |
AIRP0000001 |
|
8 |
JH-12-004-013-010/526 |
1 |
NIRANJAN MANDAL |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
110753000 |
AIRP0000001 |
|
9 |
JH-12-004-013-011/46 |
2 |
PARWATI MURMU |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
110753000 |
AIRP0000001 |
|
10 |
JH-12-004-013-011/51 |
1 |
BHIM MARANDI |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
110753000 |
AIRP0000001 |
|
11 |
JH-12-004-013-005/135 |
1 |
VIJAY HANSDA |
00014 |
Allahabad Bank |
ALLA0212066 |
JAMTARA |
815010102 |
ALLA0212066 |
|
12 |
JH-12-004-013-010/76 |
1 |
LAKHAN KISKU |
00014 |
Allahabad Bank |
ALLA0212066 |
JAMTARA |
815010102 |
ALLA0212066 |
|
13 |
JH-12-004-013-006/412 |
1 |
SOBLI DEVI |
00045 |
Bank of Baroda |
BARB0JAMTAR |
Jamtara |
|
BARB0JAMTAR |
|
14 |
JH-12-004-013-005/159 |
1 |
RAJ KUMAR MANDAL |
00048 |
BANK OF INDIA |
BKID0004767 |
NARAYANPUR |
|
BKID0004767 |
|
15 |
JH-12-004-013-001/251 |
1 |
KAMLI DEVI |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
16 |
JH-12-004-013-002/12 |
1 |
RAMU SOREN |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
17 |
JH-12-004-013-002/26 |
2 |
PARWATI DEVI |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
18 |
JH-12-004-013-003/4 |
1 |
SAGAR SOREN |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
19 |
JH-12-004-013-004/16 |
1 |
LISEN HANSDA |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
20 |
JH-12-004-013-004/17 |
1 |
SITALAL MURMU |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
21 |
JH-12-004-013-004/269 |
1 |
HARILAL HANSDA |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
22 |
JH-12-004-013-004/285 |
1 |
RENUKA DEVI |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
23 |
JH-12-004-013-005/101 |
1 |
LAL SORAN |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
24 |
JH-12-004-013-005/15 |
1 |
KALICHARAN MURMU |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
25 |
JH-12-004-013-005/293 |
1 |
ROSNA KISKU |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
26 |
JH-12-004-013-005/41 |
1 |
SHIBU MURMU |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
27 |
JH-12-004-013-005/45 |
1 |
KISTO CHAND MURMU |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
28 |
JH-12-004-013-005/5 |
2 |
LAKHI DEVI |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
29 |
JH-12-004-013-005/67 |
1 |
NARSINGH MANDAL |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
30 |
JH-12-004-013-005/72 |
1 |
BAIDHANATH MURMU |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
31 |
JH-12-004-013-005/75 |
1 |
MAHADEV SOREN |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
32 |
JH-12-004-013-005/76 |
1 |
RADHESWAR MURMU |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
33 |
JH-12-004-013-005/87 |
1 |
SAJJAN KUMAR MURMU |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
34 |
JH-12-004-013-005/95 |
1 |
SHYAMLAL HEMBRAM |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
35 |
JH-12-004-013-006/101 |
1 |
JAWASARI DEVI |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
36 |
JH-12-004-013-006/110 |
1 |
NANDALAL MANDAL |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
37 |
JH-12-004-013-006/21 |
1 |
RAMU MANDAL |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
38 |
JH-12-004-013-006/255 |
1 |
RAJAN MANDAL |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
39 |
JH-12-004-013-006/318 |
1 |
KASHTAM DEVI |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
40 |
JH-12-004-013-006/65 |
1 |
DINBANDHU MANDAL |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
41 |
JH-12-004-013-006/8 |
2 |
MUNI DEVI |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
42 |
JH-12-004-013-006/91 |
1 |
NUNULAL MANDAL |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
43 |
JH-12-004-013-008/2 |
1 |
MAHABIR RAJAK |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
44 |
JH-12-004-013-008/36 |
1 |
UTTAM RAJAK |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
45 |
JH-12-004-013-008/42 |
1 |
KULA RAJAK |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
46 |
JH-12-004-013-008/48 |
3 |
AUBDESH RAJAK |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
47 |
JH-12-004-013-008/49 |
1 |
SUGDEV RAJAK |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
48 |
JH-12-004-013-010/110 |
1 |
SURANDER BESRA |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
49 |
JH-12-004-013-010/112 |
1 |
SAGAR BESRA |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
50 |
JH-12-004-013-010/114 |
1 |
SIBLAL BESRA |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
51 |
JH-12-004-013-010/115 |
1 |
KALASWER BESRA |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
52 |
JH-12-004-013-010/14 |
1 |
UMA MANDAL |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
53 |
JH-12-004-013-010/142 |
1 |
MAHENDER DAS |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
54 |
JH-12-004-013-010/215 |
1 |
RAJAN BESRA |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
55 |
JH-12-004-013-010/29 |
1 |
GAINA BESRA |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
56 |
JH-12-004-013-010/31 |
1 |
ALISAR BESRA |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
57 |
JH-12-004-013-010/32 |
1 |
TUTHU BESRA |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
58 |
JH-12-004-013-010/351 |
1 |
RAJESH MANDAL |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
59 |
JH-12-004-013-010/4 |
1 |
DHANSHYAM MANDAL |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
60 |
JH-12-004-013-010/49 |
1 |
BADKU HANSDA |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
61 |
JH-12-004-013-010/58 |
1 |
RAMLAL BESRA |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
62 |
JH-12-004-013-010/65 |
1 |
MAHADEV MANDAL |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
63 |
JH-12-004-013-010/7 |
1 |
MAHADEO MANDAL |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
64 |
JH-12-004-013-010/73 |
1 |
MAHAN KISKU |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
65 |
JH-12-004-013-010/81 |
1 |
BISHNATH KISKU |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
66 |
JH-12-004-013-010/86 |
1 |
SIBUDHAN KISKU |
00089 |
Central Bank Of India |
2006 |
MOHANPUR |
|
|
|
67 |
JH-12-004-013-010/95 |
1 |
SANATAN BESRA |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
68 |
JH-12-004-013-011/12 |
1 |
BIRAM MARANDI |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
69 |
JH-12-004-013-011/34 |
1 |
CHURKA MARANDI |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
70 |
JH-12-004-013-011/57 |
1 |
JAPLA HEMBRAM |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
71 |
JH-12-004-013-011/76 |
1 |
HALODI MARANDI |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
72 |
JH-12-004-013-011/95 |
1 |
KISHNU KISKU |
00089 |
Central Bank Of India |
CBIN0282852 |
MOHANPUR |
|
CBIN0282852 |
|
73 |
JH-12-004-013-004/157 |
1 |
RAJU MAHTO |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
PABIA-JRGB |
815833105 |
SBIN0RRVCGB |
|
74 |
JH-12-004-013-009/235 |
1 |
KAMAL BESRA |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
PABIA-JRGB |
815833105 |
SBIN0RRVCGB |
|
75 |
JH-12-004-013-003/13 |
1 |
SUNIL MIRDHA |
00354 |
Punjab National Bank |
PUNB0672900 |
JAMTARA, JHARKHAND |
|
PUNB0672900 |
|
76 |
JH-12-004-013-001/126 |
2 |
DASI DEVI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
77 |
JH-12-004-013-001/129 |
2 |
TEPI DEVI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
78 |
JH-12-004-013-001/291 |
1 |
YASHODA DEVI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
79 |
JH-12-004-013-001/401 |
1 |
SAROTI DEVI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
80 |
JH-12-004-013-002/10 |
2 |
SIMOTI MESANDI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
81 |
JH-12-004-013-002/12 |
2 |
SIMOTI MARANDI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
82 |
JH-12-004-013-002/20 |
2 |
SADHORI MURMU |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
83 |
JH-12-004-013-002/22 |
2 |
SIMOTI HEMROM |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
84 |
JH-12-004-013-002/6 |
1 |
BINOD MIRDHA |
00415 |
State Bank of India |
SBIN0008741 |
PANDEYDIH |
815002609 |
SBIN0008741 |
|
85 |
JH-12-004-013-002/90 |
1 |
PAWAN MAHTO |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
86 |
JH-12-004-013-003/131 |
1 |
HEMANT SOREN |
00415 |
State Bank of India |
SBIN0000213 |
JAMTARA |
815002102 |
SBIN0000213 |
|
87 |
JH-12-004-013-005/10 |
1 |
BIKHU RAY |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
88 |
JH-12-004-013-005/100 |
1 |
JAIDAV MURMU |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
89 |
JH-12-004-013-005/100 |
2 |
LIKHONI SOREN |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
90 |
JH-12-004-013-005/16 |
1 |
SURENDRA MURMU |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
91 |
JH-12-004-013-005/286 |
1 |
KAVITA HANSDA |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
92 |
JH-12-004-013-005/34 |
1 |
MUNSU KISKU |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
93 |
JH-12-004-013-005/47 |
1 |
RAMCHANDRA MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
94 |
JH-12-004-013-005/51 |
1 |
SANATAN MURMU |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
95 |
JH-12-004-013-005/64 |
2 |
GAWAMUNI TUDU |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
96 |
JH-12-004-013-005/97 |
1 |
GONDI MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
97 |
JH-12-004-013-006/106 |
1 |
ANANDE MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
98 |
JH-12-004-013-006/120 |
1 |
KASHI MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
99 |
JH-12-004-013-006/136 |
1 |
FARIDA MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
100 |
JH-12-004-013-006/141 |
1 |
BHALU MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
101 |
JH-12-004-013-006/143 |
2 |
SUNITA DEVI |
00415 |
State Bank of India |
SBIN0008741 |
PANDEYDIH |
815002609 |
SBIN0008741 |
|
102 |
JH-12-004-013-006/162 |
1 |
NANDU MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
103 |
JH-12-004-013-006/191 |
1 |
BHARAT MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
104 |
JH-12-004-013-006/192 |
1 |
MANGRU MANDAL |
00415 |
State Bank of India |
SBIN0014278 |
KALAJHARIA |
|
SBIN0014278 |
|
105 |
JH-12-004-013-006/192 |
2 |
RADHIYA DEVI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
106 |
JH-12-004-013-006/193 |
2 |
REKHA DEVI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
107 |
JH-12-004-013-006/194 |
1 |
SHIBU MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
108 |
JH-12-004-013-006/195 |
1 |
ANIL MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
109 |
JH-12-004-013-006/195 |
2 |
JABLI DEVI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
110 |
JH-12-004-013-006/196 |
1 |
SRAWAN MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
111 |
JH-12-004-013-006/196 |
2 |
SHANTI DEVI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
112 |
JH-12-004-013-006/200 |
1 |
ROHIT MANDAL |
00415 |
State Bank of India |
SBIN0014278 |
KALAJHARIA |
|
SBIN0014278 |
|
113 |
JH-12-004-013-006/202 |
1 |
ANAND MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
114 |
JH-12-004-013-006/21 |
2 |
SHUMITRA DEVI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
115 |
JH-12-004-013-006/25 |
1 |
RAMFAL MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
116 |
JH-12-004-013-006/3 |
2 |
JIRIYA DEVI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
117 |
JH-12-004-013-006/48 |
1 |
ARJUN MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
118 |
JH-12-004-013-006/56 |
1 |
JERAM MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
119 |
JH-12-004-013-006/597 |
1 |
ANITA KUMARI |
00415 |
State Bank of India |
SBIN0014278 |
KALAJHARIA |
|
SBIN0014278 |
|
120 |
JH-12-004-013-006/66 |
1 |
TURU MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
121 |
JH-12-004-013-006/69 |
1 |
SUKDEV MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
122 |
JH-12-004-013-006/8 |
1 |
SUBASH MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
123 |
JH-12-004-013-006/80 |
1 |
SABJIT MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
124 |
JH-12-004-013-006/9 |
1 |
BABUJAN MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
125 |
JH-12-004-013-008/50 |
1 |
BAHADUR RAJAK |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
126 |
JH-12-004-013-008/82 |
1 |
VIJAY KR.RAJAK |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
127 |
JH-12-004-013-008/95 |
1 |
PRADEEP RAJAK |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
128 |
JH-12-004-013-009/10 |
1 |
SANATAN HANSDA |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
129 |
JH-12-004-013-009/101 |
1 |
CHATUR HANSDA |
00415 |
State Bank of India |
SBIN0008741 |
PANDEYDIH |
815002609 |
SBIN0008741 |
|
130 |
JH-12-004-013-009/12 |
1 |
RABILAL MURMU |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
131 |
JH-12-004-013-009/17 |
1 |
BULIN MURMU |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
132 |
JH-12-004-013-009/190 |
1 |
SUSMITA HEMBRAM |
00415 |
State Bank of India |
SBIN0RRVCGB |
VANANCHAL GRAMIN BANK |
|
SBIN0RRVCGB |
|
133 |
JH-12-004-013-009/2 |
1 |
MONO HANSDA |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
134 |
JH-12-004-013-009/23 |
1 |
KOCHE HANSDA |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
135 |
JH-12-004-013-009/27 |
1 |
BIRAWAN KISKU |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
136 |
JH-12-004-013-009/3 |
1 |
SHYAMLAL HANSDA |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
137 |
JH-12-004-013-009/38 |
1 |
SHIVLAL HANSDA |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
138 |
JH-12-004-013-009/40 |
1 |
KAMAL MARANDI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
139 |
JH-12-004-013-010/465 |
1 |
GEETA KISKU |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
140 |
JH-12-004-013-010/6 |
1 |
BIRJU MANDAL |
00415 |
State Bank of India |
SBIN0014278 |
KALAJHARIA |
|
SBIN0014278 |
|
141 |
JH-12-004-013-011/48 |
1 |
DASARATH KISKU |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
142 |
JH-12-004-013-011/52 |
1 |
GAPNA MARANDI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
143 |
JH-12-004-013-011/87 |
1 |
LULIN MARANDI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
144 |
JH-12-004-013-001/287 |
1 |
MANOJ MAHTO |
00469 |
United Bank Of India |
UTBI0JTRK47 |
JAMTARA |
|
UTBI0JTRK47 |
|
145 |
JH-12-004-013-009/32 |
1 |
SUNIL SOREN |
00482 |
Vananchal Gramin Bank |
SBIN0RRVCGB |
Pabiya |
|
SBIN0RRVCGB |
|