| 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-47-005-005-02815000/3072 |
1 |
RAJIV RANJAN |
00014 |
Allahabad Bank |
ALLA0212779 |
Sheikhpura |
|
ALLA0212779 |
|
| 2 |
BH-47-005-005-02815100/3945 |
1 |
REKHA DEVI |
00014 |
Allahabad Bank |
ALLA0212779 |
Sheikhpura |
|
ALLA0212779 |
|
| 3 |
BH-47-005-005-02815300/425 |
2 |
रूबी देवी |
00014 |
Allahabad Bank |
ALLA0212779 |
Sheikhpura |
|
ALLA0212779 |
|
| 4 |
BH-47-005-005-02815300/799 |
2 |
नौशाद आलम |
00014 |
Allahabad Bank |
ALLA0212779 |
Sheikhpura |
|
ALLA0212779 |
|
| 5 |
BH-47-005-005-02815000/3007 |
1 |
काली मांझी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Chewara |
|
UCBA0RRBBKG |
|
| 6 |
BH-47-005-005-02815000/3007 |
2 |
मुन्नी देवी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Chewara |
|
UCBA0RRBBKG |
|
| 7 |
BH-47-005-005-02815200/1003 |
1 |
राजीव मांझी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Chewara |
|
|
|
| 8 |
BH-47-005-005-02815200/103 |
3 |
ललती देवी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Chewara |
|
UCBA0RRBBKG |
|
| 9 |
BH-47-005-005-02815200/133 |
1 |
भुटाली मांझी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Chewara |
|
UCBA0RRBBKG |
|
| 10 |
BH-47-005-005-02815200/135 |
2 |
विन्दु देवी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Chewara |
|
UCBA0RRBBKG |
|
| 11 |
BH-47-005-005-02815200/495 |
1 |
राजाराम मांझी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Chewara |
|
|
|
| 12 |
BH-47-005-005-02815300/2645 |
1 |
बब्लु मांझी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Chewara |
|
UCBA0RRBBKG |
|
| 13 |
BH-47-005-005-02815300/2645 |
2 |
सोनिया देवी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Chewara |
|
UCBA0RRBBKG |
|
| 14 |
BH-47-005-005-02815300/436 |
2 |
वेवी देवी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank, Ariari |
|
UCBA0RRBBKG |
|
| 15 |
BH-47-005-005-02815300/903 |
2 |
शांति देवी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Chewara |
|
UCBA0RRBBKG |
|
| 16 |
BH-47-005-005-02814700/1142 |
1 |
ब्रहमदेव महतो |
00078 |
Canara Bank |
CNRB0003136 |
CHEWARA |
811015801 |
CNRB0003136 |
|
| 17 |
BH-47-005-005-02814700/3941 |
1 |
MANIKCHAND KUMAR |
00078 |
Canara Bank |
CNRB0003136 |
CHEWARA |
811015801 |
CNRB0003136 |
|
| 18 |
BH-47-005-005-02814800/2845 |
1 |
शोभा देवी |
00078 |
Canara Bank |
CNRB0003136 |
CHEWARA |
811015801 |
CNRB0003136 |
|
| 19 |
BH-47-005-005-02815100/2583 |
1 |
पप्पु साव |
00078 |
Canara Bank |
CNRB0003136 |
CHEWARA |
811015801 |
CNRB0003136 |
|
| 20 |
BH-47-005-005-02815300/2615 |
2 |
रिंकु देवी |
00078 |
Canara Bank |
CNRB0003136 |
CHEWARA |
811015801 |
CNRB0003136 |
|
| 21 |
BH-47-005-005-02814700/3185 |
1 |
CHANDO MAHTO |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chewara |
811834307 |
PUNB0MBGB06 |
|
| 22 |
BH-47-005-005-02814800/3165 |
1 |
CHANDAN KUMAR |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chewara |
811834307 |
PUNB0MBGB06 |
|
| 23 |
BH-47-005-005-02815300/3416 |
1 |
SUSHMA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahauli |
811834317 |
PUNB0MBGB06 |
|
| 24 |
BH-47-005-005-02815300/4051 |
1 |
RABITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chewara |
811834307 |
PUNB0MBGB06 |
|
| 25 |
BH-47-005-005-02815300/852 |
1 |
फेकू चौधरी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Sheikhpura-Sheikhpura |
811834302 |
PUNB0MBGB06 |
|
| 26 |
BH-47-005-005-02815300/4378 |
1 |
dukhan manjhi |
00176 |
Indian Bank |
IDIB000S188 |
SHIEKHPURA |
811019302 |
IDIB000S188 |
|
| 27 |
BH-47-005-005-02815300/4423 |
1 |
Mukesh kumar |
00176 |
Indian Bank |
IDIB000S188 |
SHIEKHPURA |
811019302 |
IDIB000S188 |
|
| 28 |
BH-47-005-005-02815200/617 |
1 |
कारी देवी |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
SHEKHPURA |
811035 |
PUNB0MBGB06 |
|
| 29 |
BH-47-005-005-02815300/389 |
1 |
प्यारे मांझी |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
SHEKHPURA |
811035 |
PUNB0MBGB06 |
|
| 30 |
BH-47-005-005-02814900/4017 |
1 |
MOTI THAKUR |
00415 |
State Bank of India |
SBIN0006617 |
ADB SHEIKHRA |
811002303 |
SBIN0006617 |
|
| 31 |
BH-47-005-005-02815000/2875 |
1 |
जुली देवी |
00415 |
State Bank of India |
SBIN0006617 |
ADB SHEIKHRA |
811002303 |
SBIN0006617 |
|
| 32 |
BH-47-005-005-02815000/304 |
1 |
मुकेश मांझी |
00415 |
State Bank of India |
SBIN0006617 |
ADB SHEIKHRA |
811002303 |
SBIN0006617 |
|
| 33 |
BH-47-005-005-02815000/3238 |
1 |
MANIK MANJHI |
00415 |
State Bank of India |
SBIN0006617 |
ADB SHEIKHRA |
811002303 |
SBIN0006617 |
|
| 34 |
BH-47-005-005-02815000/3533 |
1 |
MANISH KUMAR |
00415 |
State Bank of India |
SBIN0003002 |
SHEIKHPURA |
811002302 |
SBIN0003002 |
|
| 35 |
BH-47-005-005-02815000/4002 |
1 |
INDU DEVI |
00415 |
State Bank of India |
SBIN0006617 |
ADB SHEIKHRA |
811002303 |
SBIN0006617 |
|
| 36 |
BH-47-005-005-02815200/116 |
2 |
कौशल्या देवी |
00415 |
State Bank of India |
SBIN0006617 |
ADB SHEIKHRA |
811002303 |
SBIN0006617 |
|
| 37 |
BH-47-005-005-02815300/22 |
1 |
उमेश मांझी |
00415 |
State Bank of India |
SBIN0006617 |
ADB SHEIKHRA |
811002303 |
SBIN0006617 |
|
| 38 |
BH-47-005-005-02815300/2729 |
1 |
UPENDRA MAHTO |
00415 |
State Bank of India |
SBIN0006617 |
ADB SHEIKHRA |
811002303 |
SBIN0006617 |
|
| 39 |
BH-47-005-005-02815300/3477 |
1 |
JANKI DEVI |
00415 |
State Bank of India |
SBIN0006617 |
ADB SHEIKHRA |
811002303 |
SBIN0006617 |
|
| 40 |
BH-47-005-005-02815300/4041 |
1 |
INDU DEVI |
00415 |
State Bank of India |
SBIN0006617 |
ADB SHEIKHRA |
811002303 |
SBIN0006617 |
|
| 41 |
BH-47-005-005-02815300/463 |
1 |
सुमित्रा देवी |
00415 |
State Bank of India |
SBIN0003002 |
SHEIKHPURA |
811002302 |
SBIN0003002 |
|