| 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-16-002-019-01988500/2785 |
1 |
Indu devi |
00014 |
Allahabad Bank |
ALLA0211146 |
SONWAN |
800010508 |
ALLA0211146 |
|
| 2 |
BH-16-002-019-01988500/3935 |
1 |
anita devi |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
| 3 |
BH-16-002-019-01988500/5002 |
1 |
Reena devi |
00014 |
Allahabad Bank |
ALLA0211242 |
KURTHA |
800010510 |
ALLA0211242 |
|
| 4 |
BH-16-002-019-01988500/4097 |
1 |
abhijeet kumar |
00045 |
Bank of Baroda |
BARB0BAKHTI |
BAKHTI, BIHAR |
|
BARB0BAKHTI |
|
| 5 |
BH-16-002-019-01989500/1837 |
2 |
SHIVRATI DEVI |
00089 |
Central Bank Of India |
CBIN0280017 |
MAHNAR BAZAR |
|
CBIN0280017 |
|
| 6 |
BH-16-002-019-01988500/7174 |
1 |
Nidhi kumari |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Raghopur |
848834053 |
PUNB0MBGB06 |
|
| 7 |
BH-16-002-019-01988500/5455 |
1 |
anjali kumari |
00354 |
Punjab National Bank |
PUNB0056900 |
BARH |
|
PUNB0056900 |
|
| 8 |
BH-16-002-019-01988500/6973 |
1 |
Kari devi |
00354 |
Punjab National Bank |
PUNB0MBGB06 |
NEFT NODAL BRANCH MBGB RRB |
|
PUNB0MBGB06 |
|
| 9 |
BH-16-002-019-01988500/3096 |
2 |
Kalyugiya devi |
00415 |
State Bank of India |
SBIN0006380 |
BANKAGHAT |
800002511 |
SBIN0006380 |
|
| 10 |
BH-16-002-019-01988500/6600 |
1 |
Lalan ray |
00415 |
State Bank of India |
SBIN0003615 |
MAHNAR |
844002505 |
SBIN0003615 |
|
| 11 |
BH-16-002-019-01989500/1848 |
1 |
REENA DEVI |
00415 |
State Bank of India |
SBIN0003615 |
MAHNAR |
844002505 |
SBIN0003615 |
|
| 12 |
BH-16-002-019-01988500/1740 |
2 |
Vijay singh |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 13 |
BH-16-002-019-01988500/2807 |
1 |
Sunita devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 14 |
BH-16-002-019-01988500/2917 |
1 |
surendra ray |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 15 |
BH-16-002-019-01988500/2918 |
1 |
rinku devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 16 |
BH-16-002-019-01988500/2920 |
1 |
nisha devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 17 |
BH-16-002-019-01988500/2921 |
1 |
rinku devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 18 |
BH-16-002-019-01988500/2979 |
1 |
sanju devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB,JURAWANPUR, VAISHALI |
|
CBIN0R10001 |
|
| 19 |
BH-16-002-019-01988500/3271 |
1 |
koushlya devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 20 |
BH-16-002-019-01988500/3460 |
1 |
Asha devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 21 |
BH-16-002-019-01988500/4495 |
1 |
Kiran devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB,JURAWANPUR, VAISHALI |
|
CBIN0R10001 |
|
| 22 |
BH-16-002-019-01989500/1820 |
2 |
DEWANTI DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 23 |
BH-16-002-019-01989500/3636 |
1 |
sudama devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 24 |
BH-16-002-019-01988500/2795 |
1 |
Munnak ray |
00485 |
VIJAYA BANK |
VIJB0008420 |
MURAWATPUR , MAHNAR |
|
VIJB0008420 |
|
| 25 |
BH-16-002-019-01988500/2829 |
1 |
Puja kumari |
00485 |
VIJAYA BANK |
VIJB0008420 |
MURAWATPUR , MAHNAR |
|
VIJB0008420 |
|
| 26 |
BH-16-002-019-01988500/2883 |
1 |
Sristi kant |
00485 |
VIJAYA BANK |
VIJB0008420 |
MURAWATPUR , MAHNAR |
|
VIJB0008420 |
|
| 27 |
BH-16-002-019-01988500/3508 |
1 |
Jagbandhu ray |
00485 |
VIJAYA BANK |
VIJB0008420 |
MURAWATPUR , MAHNAR |
|
VIJB0008420 |
|