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-16-002-020-01989000/1141 |
1 |
Pankaj kumar |
00014 |
Allahabad Bank |
ALLA0211242 |
KURTHA |
800010510 |
ALLA0211242 |
|
2 |
BH-16-002-020-01989000/1551 |
1 |
sitveeya devi |
00014 |
Allahabad Bank |
ALLA0211242 |
KURTHA |
800010510 |
ALLA0211242 |
|
3 |
BH-16-002-020-01989000/1557 |
1 |
sakunti devi |
00014 |
Allahabad Bank |
ALLA0211242 |
KURTHA |
800010510 |
ALLA0211242 |
|
4 |
BH-16-002-020-01989000/1558 |
1 |
parmila devi |
00014 |
Allahabad Bank |
ALLA0211242 |
KURTHA |
800010510 |
ALLA0211242 |
|
5 |
BH-16-002-020-01989000/1639 |
1 |
dhaneshwar devi |
00014 |
Allahabad Bank |
ALLA0211242 |
KURTHA |
800010510 |
ALLA0211242 |
|
6 |
BH-16-002-020-01989000/1672 |
1 |
lagandev ram |
00014 |
Allahabad Bank |
ALLA0211242 |
KURTHA |
800010510 |
ALLA0211242 |
|
7 |
BH-16-002-020-01989000/2017 |
1 |
ABTA DEVI |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
8 |
BH-16-002-020-01989000/2046 |
1 |
Ruby devi |
00014 |
Allahabad Bank |
ALLA0211242 |
KURTHA |
800010510 |
ALLA0211242 |
|
9 |
BH-16-002-020-01989000/2047 |
1 |
Sabuji devi |
00014 |
Allahabad Bank |
ALLA0211242 |
KURTHA |
800010510 |
ALLA0211242 |
|
10 |
BH-16-002-020-01989000/2228 |
1 |
Umada devi |
00014 |
Allahabad Bank |
ALLA0211242 |
KURTHA |
800010510 |
ALLA0211242 |
|
11 |
BH-16-002-020-01989000/5624 |
1 |
santosh raut |
00045 |
Bank of Baroda |
BARB0DBMIRD |
MIRDHA CHAK |
803012303 |
BARB0DBMIRD |
|
12 |
BH-16-002-020-01989000/5625 |
1 |
lilam devi |
00045 |
Bank of Baroda |
BARB0BAKHTI |
BAKHTI, BIHAR |
|
BARB0BAKHTI |
|
13 |
BH-16-002-020-01989000/5881 |
1 |
Nitish kumar |
00045 |
Bank of Baroda |
BARB0BAKHTI |
BAKHTI, BIHAR |
|
BARB0BAKHTI |
|
14 |
BH-16-002-020-01989000/7883 |
1 |
Rubi devi |
00045 |
Bank of Baroda |
BARB0BAKHTI |
BAKHTI, BIHAR |
|
BARB0BAKHTI |
|
15 |
BH-16-002-020-01989000/1423 |
1 |
Laxmi devi |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
16 |
BH-16-002-020-01989000/1913 |
1 |
Rubi devi |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
17 |
BH-16-002-020-01989000/3297 |
1 |
nagendra singh |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
18 |
BH-16-002-020-01989000/4338 |
1 |
devnder ray |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
19 |
BH-16-002-020-01989000/5725 |
1 |
shakuntala devi |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
20 |
BH-16-002-020-01989000/6512 |
1 |
rakesh kumar |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
21 |
BH-16-002-020-01989000/6541 |
1 |
tunna rai |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
22 |
BH-16-002-020-01989000/7886 |
1 |
Anjali kumari |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
23 |
BH-16-002-020-01989000/1655 |
1 |
pankaj ram |
00105 |
CORPORATION BANK |
CORP0001714 |
PATNA-DOCTORS COLONY |
|
CORP0001714 |
|
24 |
BH-16-002-020-01989000/1731 |
1 |
Nidhi kumari |
00105 |
CORPORATION BANK |
CORP0001714 |
PATNA-DOCTORS COLONY |
|
CORP0001714 |
|
25 |
BH-16-002-020-01989000/1749 |
1 |
Sandhya singh |
00105 |
CORPORATION BANK |
CORP0001714 |
PATNA-DOCTORS COLONY |
|
CORP0001714 |
|
26 |
BH-16-002-020-01989000/2006 |
1 |
Murti devi |
00105 |
CORPORATION BANK |
CORP0001714 |
PATNA-DOCTORS COLONY |
|
CORP0001714 |
|
27 |
BH-16-002-020-01989000/2027 |
1 |
Dhanmanti devi |
00105 |
CORPORATION BANK |
CORP0001869 |
BAKHTIYARPUR |
803017302 |
CORP0001869 |
|
28 |
BH-16-002-020-01989000/2031 |
1 |
Fula devi |
00105 |
CORPORATION BANK |
CORP0001869 |
BAKHTIYARPUR |
803017302 |
CORP0001869 |
|
29 |
BH-16-002-020-01989000/2155 |
1 |
Goutam kumar |
00105 |
CORPORATION BANK |
CORP0001869 |
BAKHTIYARPUR |
803017302 |
CORP0001869 |
|
30 |
BH-16-002-020-01989000/1582 |
1 |
Bibha kumari |
00109 |
Dena Bank |
BKDN0910253 |
BAKHTIYARPUR |
|
BKDN0910253 |
|
31 |
BH-16-002-020-01989000/4694 |
1 |
Sima devi |
00165 |
IDBI Bank |
IBKL0001351 |
CHAMPAPUR |
|
IBKL0001351 |
|
32 |
BH-16-002-020-01989000/7887 |
1 |
Kumod kumar paswan |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
33 |
BH-16-002-020-01989000/7888 |
1 |
Sangita devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
34 |
BH-16-002-020-01989000/7889 |
1 |
Sudama devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
35 |
BH-16-002-020-01989000/7890 |
1 |
Makuni devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
36 |
BH-16-002-020-01989000/7891 |
1 |
Ansha devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
37 |
BH-16-002-020-01989000/7892 |
1 |
Asha devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
38 |
BH-16-002-020-01989000/7893 |
1 |
Usha devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
39 |
BH-16-002-020-01989000/7894 |
1 |
Lilam devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
40 |
BH-16-002-020-01989000/7896 |
1 |
Sadhu sharan rai |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
41 |
BH-16-002-020-01989000/7897 |
1 |
Nagendra ray |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
42 |
BH-16-002-020-01989000/1411 |
1 |
Bipin ray |
00354 |
Punjab National Bank |
PUNB0192100 |
GHOSWARI CHAMPAPUR |
|
PUNB0192100 |
|
43 |
BH-16-002-020-01989000/7895 |
1 |
Mamta devi |
00354 |
Punjab National Bank |
PUNB0192100 |
GHOSWARI CHAMPAPUR |
|
PUNB0192100 |
|
44 |
BH-16-002-020-01989000/7900 |
1 |
Ramiswer ray |
00354 |
Punjab National Bank |
PUNB0192100 |
GHOSWARI CHAMPAPUR |
|
PUNB0192100 |
|
45 |
BH-16-002-020-01989000/1215 |
1 |
Budhan ray |
00415 |
State Bank of India |
SBIN0002908 |
BAKHTIYARPUR |
800002502 |
SBIN0002908 |
|
46 |
BH-16-002-020-01989000/2060 |
1 |
Baleshwari devi |
00415 |
State Bank of India |
SBIN0002908 |
BAKHTIYARPUR |
800002502 |
SBIN0002908 |
|
47 |
BH-16-002-020-01989000/7898 |
1 |
Kundan kumar |
00415 |
State Bank of India |
SBIN0002908 |
BAKHTIYARPUR |
800002502 |
SBIN0002908 |
|
48 |
BH-16-002-020-01989000/2210 |
1 |
Sarun kumar |
00469 |
United Bank Of India |
UTBI0MUJK95 |
MARUFGANJ |
|
UTBI0MUJK95 |
|
49 |
BH-16-002-020-01989000/795 |
1 |
Naresh ray |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|