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-12-004-026-005/892 |
1 |
RAMESH MAHTO |
00014 |
Allahabad Bank |
ALLA0212066 |
JAMTARA |
815010102 |
ALLA0212066 |
|
2 |
JH-12-004-026-006/548 |
1 |
RAJESH BHANDARI |
00014 |
Allahabad Bank |
ALLA0211484 |
BENAGODIA |
826010502 |
ALLA0211484 |
|
3 |
JH-12-004-026-001/79 |
2 |
DEVITHAKUR HEMBROM |
00048 |
BANK OF INDIA |
BKID0005419 |
KODAPADA |
|
BKID0005419 |
|
4 |
JH-12-004-026-003/1186 |
1 |
REKHA DEVI |
00048 |
BANK OF INDIA |
BKID0004767 |
NARAYANPUR |
|
BKID0004767 |
|
5 |
JH-12-004-026-006/208 |
1 |
ANIL KUMAR PANDIT |
00048 |
BANK OF INDIA |
BKID0004767 |
NARAYANPUR |
|
BKID0004767 |
|
6 |
JH-12-004-026-005/1058 |
1 |
DEPALLBALA DEVI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
NARAYAN PUR-JRGB |
815833116 |
SBIN0RRVCGB |
|
7 |
JH-12-004-026-005/1098 |
1 |
KALASI DEVI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
NARAYAN PUR-JRGB |
815833116 |
SBIN0RRVCGB |
|
8 |
JH-12-004-026-005/3 |
2 |
MADAN MANDAL |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
NARAYAN PUR-JRGB |
815833116 |
|
|
9 |
JH-12-004-026-005/397 |
1 |
RAJAUDDIN ANSARI |
00695 |
Jharkhand Rajya Gramin Bank |
SBIN0RRVCGB |
NARAYAN PUR-JRGB |
815833116 |
|
|
10 |
JH-12-004-026-001/13 |
1 |
RUBILAL HEMBRAM |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
11 |
JH-12-004-026-001/89 |
1 |
BESAR TUDU |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
12 |
JH-12-004-026-001/92 |
1 |
SUKAR MAHTO |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
13 |
JH-12-004-026-002/15 |
1 |
SISHU BESRA |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
14 |
JH-12-004-026-002/47 |
1 |
ANAND TUDU |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
15 |
JH-12-004-026-002/5 |
1 |
RUPLAL SORE |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
16 |
JH-12-004-026-002/52 |
1 |
ABAWAL MIYA |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
17 |
JH-12-004-026-002/53 |
1 |
KHELU MURMU |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
18 |
JH-12-004-026-002/54 |
1 |
MANSHU HANSDA |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
19 |
JH-12-004-026-003/1185 |
1 |
SANTOSH MAHTO |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
20 |
JH-12-004-026-003/119 |
1 |
RAM HANSDA |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
21 |
JH-12-004-026-003/220 |
1 |
GULABI DEVI |
00415 |
State Bank of India |
SBIN0008741 |
PANDEYDIH |
815002609 |
SBIN0008741 |
|
22 |
JH-12-004-026-003/8 |
2 |
PHULWA DEVI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
23 |
JH-12-004-026-004/26 |
3 |
SHAKUNTALA DEVI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
24 |
JH-12-004-026-004/43 |
1 |
BHISHAN RAI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
25 |
JH-12-004-026-004/6 |
1 |
SIDDIKH MIYAN |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
|
|
26 |
JH-12-004-026-005/1087 |
1 |
LAXMI KUMARI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
27 |
JH-12-004-026-005/109 |
1 |
FUYA HEMBRAM |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
28 |
JH-12-004-026-005/196 |
5 |
ASHA DEVI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
29 |
JH-12-004-026-005/286 |
1 |
JALIL MIYAN |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
30 |
JH-12-004-026-005/293 |
3 |
SARLA BHANDRI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
31 |
JH-12-004-026-005/40 |
1 |
THAKUR MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
32 |
JH-12-004-026-005/428 |
1 |
AKHTAR ANSARI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
33 |
JH-12-004-026-005/431 |
1 |
ASHOK MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
34 |
JH-12-004-026-005/567 |
1 |
BAHADUR MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
35 |
JH-12-004-026-005/752 |
1 |
LAKHANLAL KOL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
36 |
JH-12-004-026-005/819 |
1 |
KAJAL DEVI |
00415 |
State Bank of India |
SBIN0008083 |
CHAINPUR |
814002510 |
SBIN0008083 |
|
37 |
JH-12-004-026-005/857 |
1 |
CHHATRADHARI MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
38 |
JH-12-004-026-006/102 |
2 |
PURNIMA DEVI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
39 |
JH-12-004-026-006/102 |
4 |
HINGLABALA DASI |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
40 |
JH-12-004-026-006/110 |
1 |
JAYPAL RANA |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
41 |
JH-12-004-026-006/14 |
1 |
GAMBHIR MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
42 |
JH-12-004-026-006/478 |
1 |
BIMAL DAS |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
43 |
JH-12-004-026-006/57 |
4 |
BHAGIRATH MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
44 |
JH-12-004-026-006/658 |
1 |
MAMATA MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
45 |
JH-12-004-026-006/66 |
1 |
DINESH MANDAL |
00415 |
State Bank of India |
SBIN0008083 |
CHAINPUR |
814002510 |
SBIN0008083 |
|
46 |
JH-12-004-026-006/83 |
1 |
GANESH MANDAL |
00415 |
State Bank of India |
SBIN0005330 |
NARAYANPUR |
815002604 |
SBIN0005330 |
|
47 |
JH-12-004-026-003/189 |
1 |
PURAN RAY |
00469 |
United Bank Of India |
UTBI0JTRK47 |
JAMTARA |
|
UTBI0JTRK47 |
|