| 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-18-019-020-02137800/2568 |
1 |
SANJU DEVI |
00014 |
Allahabad Bank |
ALLA0213279 |
Roshra |
|
ALLA0213279 |
|
| 2 |
BH-18-019-020-02137800/1215 |
2 |
नरेन्द्र पाठक |
00045 |
Bank of Baroda |
BARB0BITHAN |
BITHAN |
|
BARB0BITHAN |
|
| 3 |
BH-18-019-020-02137800/2521 |
1 |
RAHUL KUMAR |
00045 |
Bank of Baroda |
BARB0BITHAN |
BITHAN |
|
BARB0BITHAN |
|
| 4 |
BH-18-019-020-02137800/1199 |
2 |
सुरेन्द्र साह |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Hasanpur-Samastipur |
848834044 |
PUNB0MBGB06 |
|
| 5 |
BH-18-019-020-02137800/180 |
2 |
शोभा देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Hasanpur-Samastipur |
848834044 |
PUNB0MBGB06 |
|
| 6 |
BH-18-019-020-02137800/263 |
1 |
मो0 अरूणा देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Hasanpur-Samastipur |
848834044 |
PUNB0MBGB06 |
|
| 7 |
BH-18-019-020-02137800/682 |
1 |
मो0 कबीर मियां |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Hasanpur-Samastipur |
848834044 |
PUNB0MBGB06 |
|
| 8 |
BH-18-019-020-02138900/1162 |
2 |
तेतरी देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Hasanpur-Samastipur |
848834044 |
PUNB0MBGB06 |
|
| 9 |
BH-18-019-020-02138900/3118 |
1 |
SULEKHA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Hasanpur-Samastipur |
848834044 |
PUNB0MBGB06 |
|
| 10 |
BH-18-019-020-02138900/3121 |
1 |
PINKI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Goha |
848834091 |
PUNB0MBGB06 |
|
| 11 |
BH-18-019-020-02138900/3122 |
1 |
ROHIT KUMAR |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Hasanpur-Samastipur |
848834044 |
PUNB0MBGB06 |
|
| 12 |
BH-18-019-020-02138900/3123 |
1 |
KRISHAN MOHAN SINGH |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Hasanpur-Samastipur |
848834044 |
PUNB0MBGB06 |
|
| 13 |
BH-18-019-020-02138900/3136 |
1 |
VIJAY SINGH |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Hasanpur-Samastipur |
848834044 |
PUNB0MBGB06 |
|
| 14 |
BH-18-019-020-02138900/742 |
2 |
रीता कुमारी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Hasanpur-Samastipur |
848834044 |
PUNB0MBGB06 |
|
| 15 |
BH-18-019-020-02139000/409 |
1 |
जागीन्दर दास |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Hasanpur-Samastipur |
848834044 |
PUNB0MBGB06 |
|
| 16 |
BH-18-019-020-02138900/3022 |
1 |
RAJA KUMAR |
00688 |
Fino Payments Bank Ltd |
FINO0001220 |
Barh branch Fino Payments Bank |
|
FINO0001220 |
|
| 17 |
BH-18-019-020-02138900/3117 |
1 |
DINESH SINGH |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
| 18 |
BH-18-019-020-02138900/3133 |
1 |
PANKAJ KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
| 19 |
BH-18-019-020-02137800/1471 |
1 |
PANAVATI DEVI |
00415 |
State Bank of India |
SBIN0002944 |
HASANPUR ROAD |
848002503 |
SBIN0002944 |
|
| 20 |
BH-18-019-020-02137800/1471 |
2 |
SURESH SINGH |
00415 |
State Bank of India |
SBIN0002944 |
HASANPUR ROAD |
848002503 |
SBIN0002944 |
|
| 21 |
BH-18-019-020-02137800/2591 |
1 |
KHURSHIDA KHATUN |
00415 |
State Bank of India |
SBIN0002944 |
HASANPUR ROAD |
848002503 |
SBIN0002944 |
|
| 22 |
BH-18-019-020-02138900/1422 |
1 |
Ramratan Yadav |
00415 |
State Bank of India |
SBIN0005912 |
ADB HASANPUR ROAD |
848002513 |
SBIN0005912 |
|
| 23 |
BH-18-019-020-02138900/203 |
1 |
लालो राम |
00415 |
State Bank of India |
SBIN0005912 |
ADB HASANPUR ROAD |
848002513 |
SBIN0005912 |
|
| 24 |
BH-18-019-020-02138900/2847 |
1 |
RINA DEVI |
00415 |
State Bank of India |
SBIN0006369 |
GARHPURA |
851002607 |
SBIN0006369 |
|
| 25 |
BH-18-019-020-02138900/3113 |
1 |
LILA DEVI |
00415 |
State Bank of India |
SBIN0002944 |
HASANPUR ROAD |
848002503 |
SBIN0002944 |
|
| 26 |
BH-18-019-020-02138900/3115 |
1 |
VISHUNDEV SINGH |
00415 |
State Bank of India |
SBIN0002944 |
HASANPUR ROAD |
848002503 |
SBIN0002944 |
|
| 27 |
BH-18-019-020-02138900/3116 |
1 |
NITISH KUMAR |
00415 |
State Bank of India |
SBIN0006369 |
GARHPURA |
851002607 |
SBIN0006369 |
|
| 28 |
BH-18-019-020-02138900/3124 |
1 |
ANIL KUMAR |
00415 |
State Bank of India |
SBIN0002944 |
HASANPUR ROAD |
848002503 |
SBIN0002944 |
|
| 29 |
BH-18-019-020-02138900/3125 |
1 |
KANCHAN KUMARI |
00415 |
State Bank of India |
SBIN0005912 |
ADB HASANPUR ROAD |
848002513 |
SBIN0005912 |
|
| 30 |
BH-18-019-020-02138900/3126 |
1 |
AVDHESH MAHTO |
00415 |
State Bank of India |
SBIN0005912 |
ADB HASANPUR ROAD |
848002513 |
SBIN0005912 |
|
| 31 |
BH-18-019-020-02138900/3127 |
1 |
VINOD KUMAR |
00415 |
State Bank of India |
SBIN0002944 |
HASANPUR ROAD |
848002503 |
SBIN0002944 |
|
| 32 |
BH-18-019-020-02138900/3128 |
1 |
AMRITA KUMARI |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
| 33 |
BH-18-019-020-02138900/3129 |
1 |
SANJY MAHTO |
00415 |
State Bank of India |
SBIN0005912 |
ADB HASANPUR ROAD |
848002513 |
SBIN0005912 |
|
| 34 |
BH-18-019-020-02138900/3130 |
1 |
SUNITA DEVI |
00415 |
State Bank of India |
SBIN0002944 |
HASANPUR ROAD |
848002503 |
SBIN0002944 |
|
| 35 |
BH-18-019-020-02138900/3131 |
1 |
PINTU KUMAR |
00415 |
State Bank of India |
SBIN0002944 |
HASANPUR ROAD |
848002503 |
SBIN0002944 |
|
| 36 |
BH-18-019-020-02138900/343 |
1 |
कृष्ण नंदन यादव |
00415 |
State Bank of India |
SBIN0002944 |
HASANPUR ROAD |
848002503 |
SBIN0002944 |
|
| 37 |
BH-18-019-020-02138900/591 |
1 |
वीरमा देवी |
00415 |
State Bank of India |
SBIN0005912 |
ADB HASANPUR ROAD |
848002513 |
SBIN0005912 |
|
| 38 |
BH-18-019-020-02138900/779 |
2 |
गिलहरी यादव |
00415 |
State Bank of India |
SBIN0005912 |
ADB HASANPUR ROAD |
848002513 |
SBIN0005912 |
|
| 39 |
BH-18-019-020-02138900/963 |
1 |
जरीना खातुन |
00415 |
State Bank of India |
SBIN0005912 |
ADB HASANPUR ROAD |
848002513 |
SBIN0005912 |
|
| 40 |
BH-18-019-020-02139200/3 |
2 |
सीता देवी |
00415 |
State Bank of India |
SBIN0002944 |
HASANPUR ROAD |
848002503 |
SBIN0002944 |
|
| 41 |
BH-18-019-020-02137800/1215 |
1 |
पिंकी देवी |
00462 |
UCO Bank |
UCBA0002469 |
GARHPURA |
|
UCBA0002469 |
|