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-18-008-002-02097000/2093 |
1 |
SARSWATI KUMARI |
00045 |
Bank of Baroda |
BARB0GOLARO |
GOLA ROAD |
|
BARB0GOLARO |
|
2 |
BH-18-008-002-02097000/2185 |
2 |
ARTI DEVI |
00045 |
Bank of Baroda |
BARB0GOLARO |
GOLA ROAD |
|
BARB0GOLARO |
|
3 |
BH-18-008-002-02097000/2186 |
1 |
GANWOR PANDIT |
00045 |
Bank of Baroda |
BARB0GOLARO |
GOLA ROAD |
|
BARB0GOLARO |
|
4 |
BH-18-008-002-02097000/2189 |
2 |
RAJ KUMAR RAM |
00045 |
Bank of Baroda |
BARB0GOLARO |
GOLA ROAD |
|
BARB0GOLARO |
|
5 |
BH-18-008-002-02097000/2191 |
1 |
SUKHAN RAY |
00045 |
Bank of Baroda |
BARB0GOLARO |
GOLA ROAD |
|
BARB0GOLARO |
|
6 |
BH-18-008-002-02097000/2192 |
1 |
MANIK DAS |
00045 |
Bank of Baroda |
BARB0GOLARO |
GOLA ROAD |
|
BARB0GOLARO |
|
7 |
BH-18-008-002-02097000/2193 |
1 |
MUNNI DEVI |
00045 |
Bank of Baroda |
BARB0GOLARO |
GOLA ROAD |
|
BARB0GOLARO |
|
8 |
BH-18-008-002-02097000/2194 |
1 |
GYANMALA DEVI |
00045 |
Bank of Baroda |
BARB0GOLARO |
GOLA ROAD |
|
BARB0GOLARO |
|
9 |
BH-18-008-002-02097000/1392 |
2 |
SUNIL KUMAR RAY |
00089 |
Central Bank Of India |
CBIN0280058 |
SARAIRANJAN |
|
CBIN0280058 |
|
10 |
BH-18-008-002-02097000/2197 |
1 |
NISHA KUMARI |
00089 |
Central Bank Of India |
CBIN0280055 |
SAMASTIPUR |
|
CBIN0280055 |
|
11 |
BH-18-008-002-02097000/825 |
1 |
PINKU DEVI |
00105 |
CORPORATION BANK |
CORP0001643 |
MOHSINPUR |
|
CORP0001643 |
|
12 |
BH-18-008-002-02097000/825 |
2 |
BHARAT MAHTO |
00105 |
CORPORATION BANK |
CORP0001643 |
MOHSINPUR |
|
CORP0001643 |
|
13 |
BH-18-008-002-02097000/1839 |
1 |
Rita Devi |
00415 |
State Bank of India |
SBIN0005422 |
MUSRIGHARARI |
848002509 |
SBIN0005422 |
|
14 |
BH-18-008-002-02097000/2147 |
2 |
ISHA DEVOL |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
15 |
BH-18-008-002-02097000/2188 |
2 |
MUNNI DEVI |
00415 |
State Bank of India |
SBIN0005422 |
MUSRIGHARARI |
848002509 |
SBIN0005422 |
|
16 |
BH-18-008-002-02097000/2189 |
1 |
ANITA DEVI |
00415 |
State Bank of India |
SBIN0005422 |
MUSRIGHARARI |
848002509 |
SBIN0005422 |
|
17 |
BH-18-008-002-02097000/2190 |
1 |
NANHAKI DAS |
00415 |
State Bank of India |
SBIN0005422 |
MUSRIGHARARI |
848002509 |
SBIN0005422 |
|
18 |
BH-18-008-002-02097000/2196 |
1 |
MANJU DEVI |
00415 |
State Bank of India |
SBIN0005422 |
MUSRIGHARARI |
848002509 |
SBIN0005422 |
|
19 |
BH-18-008-002-02097000/2198 |
1 |
SANAFULA DEVI |
00415 |
State Bank of India |
SBIN0005422 |
MUSRIGHARARI |
848002509 |
SBIN0005422 |
|
20 |
BH-18-008-002-02097000/832 |
1 |
RAJKUMARI DEVI |
00415 |
State Bank of India |
SBIN0005903 |
KHUSRUPUR |
800002506 |
|
|
21 |
BH-18-008-002-02097000/885 |
1 |
RAM PRATAP CHAURASIYA |
00415 |
State Bank of India |
SBIN0005422 |
MUSRIGHARARI |
848002509 |
SBIN0005422 |
|
22 |
BH-18-008-002-02097000/1055 |
1 |
SURESH RAM |
00434 |
Syndicate Bank |
SYNB0007535 |
SAMASTIPUR |
848025002 |
SYNB0007535 |
|
23 |
BH-18-008-002-02097000/2187 |
1 |
KANCHAN DEVI |
00468 |
Union Bank of India |
UBIN0546186 |
MUSARI GHARARI(RUPAULI BUZURG) |
|
UBIN0546186 |
|
24 |
BH-18-008-002-02097000/2187 |
2 |
MANOJ SAAH |
00468 |
Union Bank of India |
UBIN0546186 |
MUSARI GHARARI(RUPAULI BUZURG) |
|
UBIN0546186 |
|
25 |
BH-18-008-002-02097000/2188 |
1 |
AMIT PODDAR |
00468 |
Union Bank of India |
UBIN0546186 |
MUSARI GHARARI(RUPAULI BUZURG) |
|
UBIN0546186 |
|