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-01-002-003-001/101 |
1 |
RINA KACHHAP |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
2 |
JH-01-002-003-001/24 |
4 |
Basanti Kerkata |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
3 |
JH-01-002-003-001/33 |
4 |
ROPNI TOPNI |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
4 |
JH-01-002-003-001/556 |
1 |
AMITA HERENJ |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
5 |
JH-01-002-003-001/557 |
1 |
SARITA EKKA |
00014 |
Allahabad Bank |
ALLA0213172 |
RATU ROAD |
|
ALLA0213172 |
|
6 |
JH-01-002-003-001/563 |
1 |
SUMAN TOPNO |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
7 |
JH-01-002-003-001/565 |
1 |
MUNNI DEVI |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
8 |
JH-01-002-003-001/593 |
1 |
SUHANI LINDA |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
9 |
JH-01-002-003-001/594 |
1 |
SHIWANI DEVI |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
10 |
JH-01-002-003-005/100 |
1 |
SUKRA MUNDA |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
11 |
JH-01-002-003-005/93 |
2 |
MARIYAM SANGA |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
12 |
JH-01-002-003-006/530 |
1 |
ASHOK MUNDA |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
13 |
JH-01-002-003-006/550 |
1 |
AJAY MAHLI |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
14 |
JH-01-002-003-006/70 |
1 |
BIKAS MAHLI |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
15 |
JH-01-002-003-007/135 |
3 |
SAMIRA EKKA |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
16 |
JH-01-002-003-007/15 |
2 |
RAHIL MUNDIYAN |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
17 |
JH-01-002-003-007/150 |
1 |
SANDIP MUNDA |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
18 |
JH-01-002-003-007/150 |
2 |
SUNITA DEVI |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
19 |
JH-01-002-003-007/16 |
2 |
ETAWARI MUNDANIN |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
20 |
JH-01-002-003-007/18 |
2 |
JURA PAHAN |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
21 |
JH-01-002-003-007/19 |
2 |
CHANDARO MUNDAIN |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
22 |
JH-01-002-003-007/42 |
2 |
ALBERT EKKA |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
23 |
JH-01-002-003-007/88 |
4 |
SHILMANTI TIRKEY |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
24 |
JH-01-002-003-008/125 |
2 |
Chariya Devi |
00014 |
Allahabad Bank |
ALLA0213353 |
NAGRI |
|
ALLA0213353 |
|
25 |
JH-01-002-003-006/34 |
2 |
KUNWARI ORAON |
00176 |
Indian Bank |
IDIB000I021 |
itki |
|
IDIB000I021 |
|
26 |
JH-01-002-003-007/676 |
1 |
PRBHU MINZ |
00176 |
Indian Bank |
IDIB000I021 |
itki |
|
IDIB000I021 |
|
27 |
JH-01-002-003-002/5 |
1 |
BARNA BHENGRA |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Kurgi |
|
BKID0JHARGB |
|
28 |
JH-01-002-003-009/117 |
1 |
DIPAK SINGH |
00197 |
JHARKHAND GRAMIN BANK |
BKID0JHARGB |
Kurgi |
|
BKID0JHARGB |
|
29 |
JH-01-002-003-002/693 |
1 |
SUNAINA DEVI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
KURGI |
834833023 |
SBIN0RRVCGB |
|
30 |
JH-01-002-003-003/17 |
1 |
GAHNI ORAIN |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
KURGI |
834833023 |
SBIN0RRVCGB |
|
31 |
JH-01-002-003-003/50 |
5 |
SITA KUMARI |
00415 |
State Bank of India |
SBIN0012618 |
BERO |
834002513 |
SBIN0012618 |
|
32 |
JH-01-002-003-008/51 |
3 |
CHARIYA KUMARI |
00415 |
State Bank of India |
SBIN0015346 |
ITAKI |
|
SBIN0015346 |
|
33 |
JH-01-002-003-001/26 |
1 |
MALUBA PARDHIYA |
00468 |
Union Bank of India |
535877 |
ITKI |
|
|
|
34 |
JH-01-002-003-001/66 |
1 |
CHANDU KACHHAP |
00468 |
Union Bank of India |
UBIN0535877 |
ITKI |
|
|
|
35 |
JH-01-002-003-001/672 |
1 |
MINA HORO |
00468 |
Union Bank of India |
UBIN0535877 |
ITKI |
|
UBIN0535877 |
|
36 |
JH-01-002-003-001/68 |
2 |
SHANKARI KACHHAP |
00468 |
Union Bank of India |
|
ITKI |
|
UBIN0535877 |
|
37 |
JH-01-002-003-001/69 |
3 |
RANKI KACHHAP |
00468 |
Union Bank of India |
535877 |
ITKI |
|
|
|
38 |
JH-01-002-003-002/90 |
1 |
DUKHAN ORAIN |
00468 |
Union Bank of India |
535877 |
ITKI |
|
|
|
39 |
JH-01-002-003-003/16 |
1 |
GOBIND SINGH |
00468 |
Union Bank of India |
533877 |
ITKI |
|
|
|
40 |
JH-01-002-003-003/36 |
1 |
LADHU MUNDA |
00468 |
Union Bank of India |
|
ITKI |
|
UBIN0535877 |
|
41 |
JH-01-002-003-003/43 |
3 |
PUNIYA KUMARI |
00468 |
Union Bank of India |
|
ITKI |
|
UBIN0535877 |
|
42 |
JH-01-002-003-003/45 |
1 |
LALA MUNDA |
00468 |
Union Bank of India |
UBIN0535877 |
ITKI |
|
UBIN0535877 |
|
43 |
JH-01-002-003-003/51 |
2 |
SANIYARO MUNDAIN |
00468 |
Union Bank of India |
535877 |
ITKI |
|
|
|
44 |
JH-01-002-003-003/78 |
1 |
SARAWATI DEVI |
00468 |
Union Bank of India |
535877 |
ITKI |
|
|
|
45 |
JH-01-002-003-005/80 |
1 |
MITHU MUNDA |
00468 |
Union Bank of India |
|
ITKI |
|
UBIN0535877 |
|
46 |
JH-01-002-003-006/8 |
3 |
SONIYA MUNDA |
00468 |
Union Bank of India |
UBIN0535877 |
ITKI |
|
|
|
47 |
JH-01-002-003-006/9 |
2 |
LAXMI DEVI |
00468 |
Union Bank of India |
UBIN0535877 |
ITKI |
|
UBIN0535877 |
|
48 |
JH-01-002-003-007/118 |
3 |
MUNNI TIRKEY |
00468 |
Union Bank of India |
UBIN0535877 |
ITKI |
|
UBIN0535877 |
|
49 |
JH-01-002-003-007/128 |
2 |
CHARWA ORAON |
00468 |
Union Bank of India |
UBIN0535877 |
ITKI |
|
|
|
50 |
JH-01-002-003-007/23 |
1 |
MANI TOPNO |
00468 |
Union Bank of India |
UBIN0535877 |
ITKI |
|
|
|
51 |
JH-01-002-003-007/4 |
1 |
ARJUN HERENJ |
00468 |
Union Bank of India |
UBIN0535877 |
ITKI |
|
UBIN0535877 |
|
52 |
JH-01-002-003-007/44 |
1 |
THEBLE MINZ |
00468 |
Union Bank of India |
535877 |
ITKI |
|
UBIN0535877 |
|
53 |
JH-01-002-003-007/667 |
1 |
Punam Topno |
00468 |
Union Bank of India |
UBIN0535877 |
ITKI |
|
UBIN0535877 |
|
54 |
JH-01-002-003-007/93 |
4 |
SUKO ORAIN |
00468 |
Union Bank of India |
UBIN0535877 |
ITKI |
|
UBIN0535877 |
|
55 |
JH-01-002-003-008/2 |
2 |
SANJO BHAGAT |
00468 |
Union Bank of India |
535877 |
ITKI |
|
|
|
56 |
JH-01-002-003-008/48 |
2 |
ATWARIYA ORAIN |
00468 |
Union Bank of India |
535877 |
ITKI |
|
|
|
57 |
JH-01-002-003-008/77 |
1 |
FAGUWA LOHRA |
00468 |
Union Bank of India |
535877 |
ITKI |
|
|
|
58 |
JH-01-002-003-009/67 |
2 |
RANKI DEVI |
00468 |
Union Bank of India |
UBIN0535877 |
ITKI |
|
|
|