| 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-18-007-007-02079000/356 |
2 |
SUMITRA DEVI |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
PUNB0MBGB06 |
Manikpur |
|
|
|
| 2 |
BH-18-007-007-02079000/2150 |
1 |
SARITA DEVI |
00078 |
Canara Bank |
CNRB0017530 |
KASBE AHAAR |
|
CNRB0017530 |
|
| 3 |
BH-18-007-007-02079000/2212 |
1 |
SANKSHA DEVI |
00089 |
Central Bank Of India |
CBIN0280059 |
TAJPUR |
|
CBIN0280059 |
|
| 4 |
BH-18-007-007-02079000/1395 |
1 |
VIRCHANDRA RAY |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Morwa |
848834077 |
|
|
| 5 |
BH-18-007-007-02079000/2125 |
1 |
SARITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chakpahar |
848834059 |
PUNB0MBGB06 |
|
| 6 |
BH-18-007-007-02079000/2199 |
1 |
PRAMILA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chakpahar |
848834059 |
PUNB0MBGB06 |
|
| 7 |
BH-18-007-007-02079000/2429 |
1 |
BRAHMDEV RAY |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chakpahar |
848834059 |
PUNB0MBGB06 |
|
| 8 |
BH-18-007-007-02079000/2546 |
1 |
KANCHAN KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chakpahar |
848834059 |
PUNB0MBGB06 |
|
| 9 |
BH-18-007-007-02079000/68 |
3 |
दौलत देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chakpahar |
848834059 |
|
|
| 10 |
BH-18-007-007-02079000/2131 |
1 |
BHUSHAN RAY |
00354 |
Punjab National Bank |
PUNB0174500 |
SHAHPUR |
|
PUNB0174500 |
|
| 11 |
BH-18-007-007-02079000/2439 |
1 |
MINA DEVI |
00354 |
Punjab National Bank |
PUNB0175300 |
BELKHARA |
|
PUNB0175300 |
|
| 12 |
BH-18-007-007-02079000/1074 |
2 |
RAJNI DEVI |
00415 |
State Bank of India |
SBIN0012557 |
TAJPUR |
|
SBIN0012557 |
|
| 13 |
BH-18-007-007-02079000/1191 |
1 |
RAJKUMARI DEVI |
00415 |
State Bank of India |
SBIN0006562 |
TAJPUR MORWA |
848002515 |
SBIN0006562 |
|
| 14 |
BH-18-007-007-02079000/1199 |
1 |
RINKU DEVI |
00415 |
State Bank of India |
SBIN0006562 |
TAJPUR MORWA |
848002515 |
SBIN0006562 |
|
| 15 |
BH-18-007-007-02079000/2110 |
1 |
RADHA DEVI |
00415 |
State Bank of India |
SBIN0006562 |
TAJPUR MORWA |
848002515 |
SBIN0006562 |
|
| 16 |
BH-18-007-007-02079000/970 |
1 |
PRAMILA DEVI |
00415 |
State Bank of India |
SBIN0012557 |
TAJPUR |
|
SBIN0012557 |
|
| 17 |
BH-18-007-007-02079000/1156 |
2 |
MUSHAHAR SAHNI |
00434 |
Syndicate Bank |
SYNB0007530 |
KASBA AHAR |
|
SYNB0007530 |
|
| 18 |
BH-18-007-007-02079000/1264 |
1 |
LAHARIYA DEVI |
00434 |
Syndicate Bank |
SYNB0007530 |
KASBA AHAR |
|
SYNB0007530 |
|
| 19 |
BH-18-007-007-02079000/1990 |
1 |
RAJKUMARI DEVI |
00434 |
Syndicate Bank |
SYNB0007530 |
KASBA AHAR |
|
SYNB0007530 |
|
| 20 |
BH-18-007-007-02079000/559 |
1 |
चंदेश्वर साहु |
00434 |
Syndicate Bank |
SYNB0007530 |
KASBA AHAR |
|
SYNB0007530 |
|
| 21 |
BH-18-007-007-02079000/842 |
1 |
RAMSHRINGARI DEVI |
00434 |
Syndicate Bank |
SYNB0007530 |
KASBA AHAR |
|
SYNB0007530 |
|
| 22 |
BH-18-007-007-02079000/843 |
1 |
MINA DEVI |
00434 |
Syndicate Bank |
SYNB0007530 |
KASBA AHAR |
|
SYNB0007530 |
|
| 23 |
BH-18-007-007-02079000/2554 |
1 |
MITA DEVI |
00462 |
UCO Bank |
UCBA0002784 |
TAJPUR |
|
UCBA0002784 |
|
| 24 |
BH-18-007-007-02079000/2242 |
1 |
VINOD RAI |
00468 |
Union Bank of India |
UBIN0576182 |
KASBA TAJPUR |
|
UBIN0576182 |
|
| 25 |
BH-18-007-007-02079000/1422 |
1 |
PRAMILA SINGH |
00485 |
VIJAYA BANK |
VIJB0008415 |
SAMASTIPUR, BIHAR |
|
VIJB0008415 |
|