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-20-008-013-00398171/2436 |
1 |
Gita devi |
00045 |
Bank of Baroda |
BARB0JAINAG |
JAINAGAR, BIHAR |
|
BARB0JAINAG |
|
2 |
BH-20-008-013-00398171/2492 |
1 |
Ashok das |
00045 |
Bank of Baroda |
BARB0JAINAG |
JAINAGAR, BIHAR |
|
BARB0JAINAG |
|
3 |
BH-20-008-013-00398171/2426 |
1 |
Sanjila Devi |
00048 |
Bank of India |
BKID0004685 |
JAINAGAR |
|
BKID0004685 |
|
4 |
BH-20-008-013-00398171/2434 |
1 |
Hira devi |
00048 |
Bank of India |
BKID0004685 |
JAINAGAR |
|
BKID0004685 |
|
5 |
BH-20-008-013-00398171/2435 |
1 |
Shila Devi |
00048 |
Bank of India |
BKID0004685 |
JAINAGAR |
|
BKID0004685 |
|
6 |
BH-20-008-013-00398171/2289 |
1 |
Nurajaha Khatoon |
00089 |
Central Bank Of India |
CBIN0280057 |
JAYNAGAR |
|
CBIN0280057 |
|
7 |
BH-20-008-013-00398171/592 |
1 |
उपेन्द्र दास |
00089 |
Central Bank Of India |
CBIN0280057 |
JAYNAGAR |
|
CBIN0280057 |
|
8 |
BH-20-008-013-00398171/3154 |
1 |
Renu Devi |
638 |
INDUSIND BANK LTD. |
INDB0000447 |
BHAGWANPUR |
|
INDB0000447 |
|
9 |
BH-20-008-013-00398171/1685 |
2 |
KURESHA KHATOON |
00314 |
Oriental Bank of Comm. |
ORBC0101513 |
JAI NAGAR |
|
ORBC0101513 |
|
10 |
BH-20-008-013-00398171/2155 |
1 |
DEEPAK KUMAR BHANDARI |
00314 |
Oriental Bank of Comm. |
ORBC0101513 |
JAI NAGAR |
|
ORBC0101513 |
|
11 |
BH-20-008-013-00398171/2161 |
1 |
VINA DEVI |
00314 |
Oriental Bank of Comm. |
ORBC0101513 |
JAI NAGAR |
|
ORBC0101513 |
|
12 |
BH-20-008-013-00398171/2162 |
1 |
BECHAN BHANDARI |
00314 |
Oriental Bank of Comm. |
ORBC0101513 |
JAI NAGAR |
|
ORBC0101513 |
|
13 |
BH-20-008-013-00398171/2209 |
1 |
Kusma Khatoon |
00314 |
Oriental Bank of Comm. |
ORBC0101513 |
JAI NAGAR |
|
ORBC0101513 |
|
14 |
BH-20-008-013-00398171/2273 |
1 |
Heena Khatoon |
00314 |
Oriental Bank of Comm. |
ORBC0101513 |
JAI NAGAR |
|
ORBC0101513 |
|
15 |
BH-20-008-013-00398171/2329 |
1 |
Pramila Devi |
00314 |
Oriental Bank of Comm. |
ORBC0101513 |
JAI NAGAR |
|
ORBC0101513 |
|
16 |
BH-20-008-013-00398171/2337 |
1 |
Lalvati Devi |
00314 |
Oriental Bank of Comm. |
ORBC0101513 |
JAI NAGAR |
|
ORBC0101513 |
|
17 |
BH-20-008-013-00398171/3035 |
1 |
Mamta Devi |
00314 |
Oriental Bank of Comm. |
ORBC0101513 |
JAI NAGAR |
|
ORBC0101513 |
|
18 |
BH-20-008-013-00398171/3067 |
1 |
DHARMENDRA KUMAR HAZRA |
00314 |
Oriental Bank of Comm. |
ORBC0101513 |
JAI NAGAR |
|
ORBC0101513 |
|
19 |
BH-20-008-013-00398171/379 |
1 |
अनीता देवी |
00314 |
Oriental Bank of Comm. |
ORBC0101513 |
JAI NAGAR |
|
ORBC0101513 |
|
20 |
BH-20-008-013-00398171/506 |
2 |
Salo Devi |
00314 |
Oriental Bank of Comm. |
ORBC0101513 |
JAI NAGAR |
|
ORBC0101513 |
|
21 |
BH-20-008-013-00398171/549 |
1 |
अरहुला देवी |
00314 |
Oriental Bank of Comm. |
ORBC0101513 |
JAI NAGAR |
|
ORBC0101513 |
|
22 |
BH-20-008-013-00398171/745 |
1 |
राजेन्द्र सदाय |
00314 |
Oriental Bank of Comm. |
ORBC0101513 |
JAI NAGAR |
|
ORBC0101513 |
|
23 |
BH-20-008-013-00398171/2168 |
1 |
MD.AMIRUL |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
24 |
BH-20-008-013-00398171/2194 |
1 |
MAHENDRA MANDAL |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
25 |
BH-20-008-013-00398171/2195 |
1 |
BINDESAR MANDAL |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
26 |
BH-20-008-013-00398171/2291 |
1 |
Reeta Devi |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
27 |
BH-20-008-013-00398171/2317 |
1 |
Lalita Devi |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
28 |
BH-20-008-013-00398171/2318 |
1 |
Nirmala Devi |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
29 |
BH-20-008-013-00398171/2343 |
1 |
Lal Babu |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
30 |
BH-20-008-013-00398171/2349 |
1 |
Chandradip Kumar |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
31 |
BH-20-008-013-00398171/2428 |
1 |
Shila Devi |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
32 |
BH-20-008-013-00398171/2431 |
1 |
Pinki devi |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
33 |
BH-20-008-013-00398171/2433 |
1 |
Avya Devi |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
34 |
BH-20-008-013-00398171/2550 |
1 |
Mohammad Ramjani |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
35 |
BH-20-008-013-00398171/3222 |
2 |
SANJAY PASWAN |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
36 |
BH-20-008-013-00398171/13 |
1 |
राजेन्द्र कुमार राम |
00415 |
State Bank of India |
SBIN0002950 |
JAYANAGAR |
847002501 |
SBIN0002950 |
|
37 |
BH-20-008-013-00398171/13 |
2 |
गीता देवी |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
38 |
BH-20-008-013-00398171/1878 |
1 |
GHURNI DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
39 |
BH-20-008-013-00398171/2327 |
1 |
Mohani Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
40 |
BH-20-008-013-00398171/2348 |
1 |
Roshan Khatun |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|