| 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-18-014-021-02113700/1138 |
2 |
EAHIT PASWAN |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 2 |
BH-18-014-021-02113700/1222 |
1 |
SARITA DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 3 |
BH-18-014-021-02113700/1280 |
1 |
RAHANA BEGAM |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 4 |
BH-18-014-021-02113700/1341 |
1 |
ABHA DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 5 |
BH-18-014-021-02113700/1343 |
1 |
ANJU DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 6 |
BH-18-014-021-02113700/1344 |
1 |
ARHULA DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 7 |
BH-18-014-021-02113700/1345 |
1 |
SHANTI DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 8 |
BH-18-014-021-02113700/1347 |
1 |
JIVACHI DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 9 |
BH-18-014-021-02113700/1781 |
1 |
PUSHPA DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 10 |
BH-18-014-021-02113700/1181 |
1 |
Ranjit Kumar Choudhary |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 11 |
BH-18-014-021-02113700/1195 |
1 |
NIRMALA DEVI |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 12 |
BH-18-014-021-02113700/1226 |
1 |
JUDHI DEVI |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 13 |
BH-18-014-021-02113700/1232 |
1 |
CHUNCHUN DEVI |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 14 |
BH-18-014-021-02113700/1239 |
1 |
RADHA DEVI |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 15 |
BH-18-014-021-02113600/1477 |
1 |
RAMANADAN RAY |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahisari |
848834046 |
PUNB0MBGB06 |
|
| 16 |
BH-18-014-021-02113700/1213 |
1 |
JIVANI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 17 |
BH-18-014-021-02113700/122 |
2 |
मीना देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 18 |
BH-18-014-021-02113700/1225 |
1 |
SAKUNTI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
|
|
| 19 |
BH-18-014-021-02113700/1243 |
1 |
SANGITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 20 |
BH-18-014-021-02113700/1261 |
1 |
ANITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 21 |
BH-18-014-021-02113700/1261 |
2 |
LALBABU PASWAN |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 22 |
BH-18-014-021-02113700/1269 |
1 |
SUNITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 23 |
BH-18-014-021-02113700/1299 |
2 |
UMESH PASWAN |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 24 |
BH-18-014-021-02113700/1371 |
1 |
BUDHANI KHATUN |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 25 |
BH-18-014-021-02113700/1444 |
1 |
FULPARI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 26 |
BH-18-014-021-02113700/1453 |
1 |
NIRMALA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 27 |
BH-18-014-021-02113700/1803 |
2 |
AMARNATH SINGH |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 28 |
BH-18-014-021-02113700/1831 |
2 |
RAJ KUMAR SINGH |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 29 |
BH-18-014-021-02113700/1835 |
1 |
LALITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 30 |
BH-18-014-021-02113700/1846 |
1 |
RAM KUMARI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 31 |
BH-18-014-021-02113700/1894 |
1 |
FARIDAN KHATUN |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 32 |
BH-18-014-021-02113700/1938 |
2 |
RAM KRISHNA PANDIT |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Dihuli Angarghat |
848834022 |
PUNB0MBGB06 |
|
| 33 |
BH-18-014-021-02113700/1939 |
1 |
SANJITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 34 |
BH-18-014-021-02113700/1970 |
1 |
SAROVAR DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 35 |
BH-18-014-021-02113700/2191 |
2 |
SUBHAM RAY |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Dihuli Angarghat |
848834022 |
PUNB0MBGB06 |
|
| 36 |
BH-18-014-021-02113700/2394 |
2 |
SANJIVAN RAY |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Dihuli Angarghat |
848834022 |
PUNB0MBGB06 |
|
| 37 |
BH-18-014-021-02113700/2430 |
1 |
DHANESHWARI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 38 |
BH-18-014-021-02113700/252 |
1 |
रामचरण सहनी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 39 |
BH-18-014-021-02113700/280 |
2 |
जयमाला देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 40 |
BH-18-014-021-02113700/2938 |
1 |
RIMJHIM DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 41 |
BH-18-014-021-02113700/2953 |
1 |
PRABHA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahisari |
848834046 |
PUNB0MBGB06 |
|
| 42 |
BH-18-014-021-02113700/3002 |
1 |
SHOBHA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahisari |
848834046 |
PUNB0MBGB06 |
|
| 43 |
BH-18-014-021-02113700/303 |
1 |
गंगा दास |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 44 |
BH-18-014-021-02113700/348 |
1 |
रमेश्वर दास |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 45 |
BH-18-014-021-02113700/436 |
1 |
कुवर सिह |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 46 |
BH-18-014-021-02113700/436 |
2 |
लक्ष्मी देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 47 |
BH-18-014-021-02113700/470 |
2 |
वीणा देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 48 |
BH-18-014-021-02113700/77 |
1 |
रेखा देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 49 |
BH-18-014-021-02113700/821 |
1 |
सुरेश सिंह |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 50 |
BH-18-014-021-02113700/1734 |
2 |
NARESH SINGH |
638 |
INDUSIND BANK LTD. |
INDB0000447 |
BHAGWANPUR |
|
INDB0000447 |
|
| 51 |
BH-18-014-021-02113700/1016 |
1 |
Mahesh Sahani |
00415 |
State Bank of India |
SBIN0002930 |
DALSINGSARAI |
848002517 |
SBIN0002930 |
|
| 52 |
BH-18-014-021-02113700/1061 |
1 |
JAMILA KHATUN |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 53 |
BH-18-014-021-02113700/1064 |
1 |
CHANDER DEVI |
00415 |
State Bank of India |
SBIN000293 |
DALSINGSARAI |
|
SBIN0002930 |
|
| 54 |
BH-18-014-021-02113700/1066 |
1 |
MD. SHAMSHAD |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 55 |
BH-18-014-021-02113700/1074 |
1 |
AKADASH RAY |
00415 |
State Bank of India |
SBIN000293 |
DALSINGSARAI |
|
SBIN0002930 |
|
| 56 |
BH-18-014-021-02113700/1078 |
1 |
ASHA DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 57 |
BH-18-014-021-02113700/1085 |
1 |
GULAM RASUL |
00415 |
State Bank of India |
SBIN000293 |
DALSINGSARAI |
|
SBIN0002930 |
|
| 58 |
BH-18-014-021-02113700/1109 |
1 |
ARUN KUMAR |
00415 |
State Bank of India |
SBIN0002930 |
DALSINGSARAI |
848002517 |
SBIN0002930 |
|
| 59 |
BH-18-014-021-02113700/1712 |
1 |
AMRITA DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 60 |
BH-18-014-021-02113700/207 |
1 |
जामुन सहनी |
00415 |
State Bank of India |
SBIN0002930 |
DALSINGSARAI |
848002517 |
SBIN0002930 |
|
| 61 |
BH-18-014-021-02113700/248 |
1 |
शिवजी राय |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 62 |
BH-18-014-021-02113700/257 |
2 |
सोना देवी |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 63 |
BH-18-014-021-02113700/266 |
1 |
बुधन सहनी |
00415 |
State Bank of India |
SBIN0002930 |
DALSINGSARAI |
848002517 |
SBIN0002930 |
|
| 64 |
BH-18-014-021-02113700/2811 |
1 |
RAMEKWAL SINGH |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 65 |
BH-18-014-021-02113700/2893 |
1 |
LAXMI DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 66 |
BH-18-014-021-02113700/2934 |
1 |
VIJAN DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 67 |
BH-18-014-021-02113700/2935 |
1 |
ASHA DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 68 |
BH-18-014-021-02113700/2936 |
1 |
RUNA DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 69 |
BH-18-014-021-02113700/2937 |
1 |
SUDHA DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 70 |
BH-18-014-021-02113700/2942 |
1 |
MEENA DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 71 |
BH-18-014-021-02113700/2943 |
1 |
KIRAN DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 72 |
BH-18-014-021-02113700/2946 |
1 |
SONI DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 73 |
BH-18-014-021-02113700/2950 |
1 |
AMRESH KUMAR SAHNI |
00415 |
State Bank of India |
SBIN0008885 |
ANGARGHAT |
848002516 |
SBIN0008885 |
|
| 74 |
BH-18-014-021-02113700/2954 |
1 |
NAVBINDU KUMARI |
00415 |
State Bank of India |
SBIN0002930 |
DALSINGSARAI |
848002517 |
SBIN0002930 |
|
| 75 |
BH-18-014-021-02113700/2955 |
1 |
SUDHA DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 76 |
BH-18-014-021-02113700/314 |
1 |
दिलीप कुमार सहनी |
00415 |
State Bank of India |
SBIN0002930 |
DALSINGSARAI |
848002517 |
SBIN0002930 |
|
| 77 |
BH-18-014-021-02113700/462 |
1 |
धनविजय राय |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 78 |
BH-18-014-021-02113700/481 |
1 |
दिनेश सिह |
00415 |
State Bank of India |
SBIN0002930 |
DALSINGSARAI |
848002517 |
SBIN0002930 |
|
| 79 |
BH-18-014-021-02113700/792 |
1 |
धर्मदेव सिंह |
00415 |
State Bank of India |
SBIN0002930 |
DALSINGSARAI |
848002517 |
SBIN0002930 |
|
| 80 |
BH-18-014-021-02113700/797 |
1 |
वीरबहादुर सहनी |
00415 |
State Bank of India |
SBIN0002930 |
DALSINGSARAI |
848002517 |
SBIN0002930 |
|
| 81 |
BH-18-014-021-02113700/856 |
1 |
रजनीश कुमार |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 82 |
BH-18-014-021-02113700/916 |
1 |
दुखनी देवी |
00415 |
State Bank of India |
SBIN0002930 |
DALSINGSARAI |
848002517 |
SBIN0002930 |
|
| 83 |
BH-18-014-021-02113600/1465 |
1 |
MINA DEVI |
00468 |
Union Bank of India |
UBIN0829111 |
JOGICHOWK,GAUPUR |
848026005 |
UBIN0829111 |
|