| 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 |
BH-18-009-015-02084700/2303 |
1 |
ramdas ray |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
CHAKSAHO |
|
UCBA0RRBBKG |
|
| 2 |
BH-18-009-015-02086100/4259 |
1 |
suchita devi |
00089 |
Central Bank Of India |
CBIN0284795 |
BINGAWAN |
|
CBIN0284795 |
|
| 3 |
BH-18-009-015-02086400/5386 |
1 |
Akash Kumar das |
00089 |
Central Bank Of India |
CBIN0284635 |
chaksalem |
|
CBIN0284635 |
|
| 4 |
BH-18-009-015-02084100/2780 |
1 |
dhodhan kumar |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Patory |
848834051 |
PUNB0MBGB06 |
|
| 5 |
BH-18-009-015-02086100/3820 |
2 |
DHANESHWAR RAUT |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chaksaho |
848834014 |
PUNB0MBGB06 |
|
| 6 |
BH-18-009-015-02086100/4496 |
1 |
Sunaina Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chaksaho |
848834014 |
PUNB0MBGB06 |
|
| 7 |
BH-18-009-015-02084100/5130 |
1 |
Jitesh Kumar |
00688 |
Fino Payments Bank Ltd |
FINO0001448 |
Fino Payments Bank Ltd, Danapur |
|
FINO0001448 |
|
| 8 |
BH-18-009-015-02086400/2272 |
1 |
amit sah |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
| 9 |
BH-18-009-015-02086400/2996 |
1 |
Rajamani devi |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
| 10 |
BH-18-009-015-02083200/2506 |
1 |
ANARKALI DEVI |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 11 |
BH-18-009-015-02084100/2787 |
1 |
baidynath roy |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 12 |
BH-18-009-015-02084100/2794 |
1 |
bliram kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 13 |
BH-18-009-015-02084100/3346 |
1 |
avinash kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 14 |
BH-18-009-015-02084100/3404 |
1 |
amod ray |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 15 |
BH-18-009-015-02084700/1987 |
2 |
HARI SAHANI |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 16 |
BH-18-009-015-02084700/2374 |
2 |
rampravesh mahto |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 17 |
BH-18-009-015-02084700/2951 |
1 |
RANVEER KUMAR |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 18 |
BH-18-009-015-02085000/3588 |
1 |
bittu kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 19 |
BH-18-009-015-02085000/3590 |
1 |
kiran devi |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 20 |
BH-18-009-015-02085000/3605 |
1 |
chandrika singh |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 21 |
BH-18-009-015-02086100/2330 |
1 |
shashibhushan mahto |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 22 |
BH-18-009-015-02086100/3386 |
1 |
rekha devi |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 23 |
BH-18-009-015-02086200/2930 |
1 |
motula devi |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 24 |
BH-18-009-015-02086400/2206 |
1 |
anil sharma |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 25 |
BH-18-009-015-02086400/3197 |
1 |
AJAY RAY |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 26 |
BH-18-009-015-02086400/3594 |
1 |
ranjit kumar ray |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 27 |
BH-18-009-015-02083200/874 |
2 |
pinki devi |
00354 |
Punjab National Bank |
PUNB0169000 |
SIRDILPUR |
|
PUNB0169000 |
|
| 28 |
BH-18-009-015-02084100/2432 |
1 |
jitendra kumar ray |
00354 |
Punjab National Bank |
PUNB0169000 |
SIRDILPUR |
|
PUNB0169000 |
|
| 29 |
BH-18-009-015-02084100/2978 |
1 |
Anita Devi |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 30 |
BH-18-009-015-02084700/4084 |
1 |
kanjal kumar mahto |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 31 |
BH-18-009-015-02084700/5526 |
1 |
Ashok Mahto |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 32 |
BH-18-009-015-02084800/4218 |
1 |
siunila devi |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 33 |
BH-18-009-015-02085000/2641 |
1 |
asha devi |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 34 |
BH-18-009-015-02086400/1599 |
1 |
सुशीला देवी |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 35 |
BH-18-009-015-02086400/3114 |
1 |
Shila Kumari |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 36 |
BH-18-009-015-02086400/4302 |
1 |
rinku kumari |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 37 |
BH-18-009-015-02086400/5365 |
1 |
Sahdev Kumar |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 38 |
BH-18-009-015-02084100/1211 |
1 |
LALMUNI DEVI |
00469 |
United Bank Of India |
UTBI0MHD496 |
MOHIUDDINNAGAR |
|
UTBI0MHD496 |
|