| 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-18-017-018-02043771/1254 |
1 |
SIYA DEVI |
00014 |
Allahabad Bank |
ALLA0213279 |
Roshra |
|
ALLA0213279 |
|
| 2 |
BH-18-017-018-02043771/2003 |
1 |
RAJKISHOR SAHANI |
00014 |
Allahabad Bank |
ALLA0213279 |
Roshra |
|
ALLA0213279 |
|
| 3 |
BH-18-017-018-02043771/3605 |
1 |
ARTI DEVI |
00045 |
Bank of Baroda |
BARB0DBJITW |
JITWARPUR |
|
BARB0DBJITW |
|
| 4 |
BH-18-017-018-02043771/4035 |
1 |
Pramod Kumar Singh |
00045 |
Bank of Baroda |
BARB0SAMAST |
SAMASTIPUR BR., BIHAR |
848012002 |
BARB0SAMAST |
|
| 5 |
BH-18-017-018-02043771/3831 |
1 |
ANISH KUMAR |
00048 |
Bank of India |
BKID0004662 |
BAHERI |
|
BKID0004662 |
|
| 6 |
BH-18-017-018-02043771/3836 |
1 |
MADHUMALA DEVI |
00048 |
Bank of India |
BKID0004662 |
BAHERI |
|
BKID0004662 |
|
| 7 |
BH-18-017-018-02043571/123 |
1 |
बुधनी देवी |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Ballipur |
|
UCBA0RRBBKG |
|
| 8 |
BH-18-017-018-02043771/1035 |
1 |
ASHA DEVI |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Ballipur |
|
UCBA0RRBBKG |
|
| 9 |
BH-18-017-018-02043771/1042 |
1 |
LILA DEVI |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Ballipur |
|
UCBA0RRBBKG |
|
| 10 |
BH-18-017-018-02043771/1042 |
2 |
MAJANUDAS |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Ballipur |
|
UCBA0RRBBKG |
|
| 11 |
BH-18-017-018-02043771/1135 |
2 |
हलसी देवी |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Ballipur |
|
UCBA0RRBBKG |
|
| 12 |
BH-18-017-018-02043771/33 |
1 |
राम भरोष मंडल |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Ballipur |
|
UCBA0RRBBKG |
|
| 13 |
BH-18-017-018-02043771/397 |
1 |
भोला मंडल |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Ballipur |
|
UCBA0RRBBKG |
|
| 14 |
BH-18-017-018-02043771/397 |
2 |
बौआदाई देवी |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Ballipur |
|
UCBA0RRBBKG |
|
| 15 |
BH-18-017-018-02043771/520 |
3 |
MANJU DEVI |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Ballipur |
|
UCBA0RRBBKG |
|
| 16 |
BH-18-017-018-02043771/623 |
1 |
रामसुखित मंडल |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Ballipur |
|
UCBA0RRBBKG |
|
| 17 |
BH-18-017-018-02043771/623 |
2 |
शांति देवी |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Ballipur |
|
UCBA0RRBBKG |
|
| 18 |
BH-18-017-018-02043771/925 |
1 |
PHOOLPARI DEVI |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Ballipur |
|
UCBA0RRBBKG |
|
| 19 |
BH-18-017-018-02043771/3809 |
1 |
FULIYA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ballipur |
848834005 |
PUNB0MBGB06 |
|
| 20 |
BH-18-017-018-02043771/3819 |
1 |
SHATRUGHAN CHAUDHARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ballipur |
848834005 |
PUNB0MBGB06 |
|
| 21 |
BH-18-017-018-02043771/3820 |
1 |
GAMGAM DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ballipur |
848834005 |
PUNB0MBGB06 |
|
| 22 |
BH-18-017-018-02043771/3825 |
1 |
RITA KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ballipur |
848834005 |
PUNB0MBGB06 |
|
| 23 |
BH-18-017-018-02043771/3827 |
1 |
HIRA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ballipur |
848834005 |
PUNB0MBGB06 |
|
| 24 |
BH-18-017-018-02043771/3835 |
1 |
SANGITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shivajeenagar |
848834040 |
PUNB0MBGB06 |
|
| 25 |
BH-18-017-018-02043771/3841 |
1 |
SUKHBATI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ballipur |
848834005 |
PUNB0MBGB06 |
|
| 26 |
BH-18-017-018-02043771/3857 |
1 |
Saroj Kumar |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shivajeenagar |
848834040 |
PUNB0MBGB06 |
|
| 27 |
BH-18-017-018-02043771/3830 |
1 |
SANTOSH MANDAL |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
| 28 |
BH-18-017-018-02043771/3833 |
1 |
SHANTI KUMARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
| 29 |
BH-18-017-018-02043771/3992 |
1 |
MUNNI DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
| 30 |
BH-18-017-018-02043771/3993 |
1 |
KAVITA DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
| 31 |
BH-18-017-018-02043771/3994 |
1 |
RAMESH MANDAL |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
| 32 |
BH-18-017-018-02043771/3995 |
1 |
KALICHARAN BAITHA |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
| 33 |
BH-18-017-018-02043771/3996 |
1 |
LALADAI DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
| 34 |
BH-18-017-018-02043771/3997 |
1 |
SITA DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
| 35 |
BH-18-017-018-02043771/3998 |
1 |
RAM ADHAR PANDIT |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
| 36 |
BH-18-017-018-02043771/3999 |
1 |
KADIR KHAN |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
| 37 |
BH-18-017-018-02043771/4000 |
1 |
NAVIN KUMAR PANDIT |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
| 38 |
BH-18-017-018-02043771/3829 |
1 |
RADHA DEVI |
00354 |
Punjab National Bank |
PUNB0072820 |
SHIVAJINAGAR |
|
PUNB0072820 |
|
| 39 |
BH-18-017-018-02043771/4001 |
1 |
RAUSHAN KUMAR |
00354 |
Punjab National Bank |
PUNB0748200 |
GOLA ROAD SAMASTIPUR |
|
PUNB0748200 |
|
| 40 |
BH-18-017-018-02043771/3817 |
1 |
SABRUN KHATUN |
00415 |
State Bank of India |
SBIN0006370 |
CHAMTHA GHAT |
851002608 |
SBIN0006370 |
|
| 41 |
BH-18-017-018-02043771/3818 |
1 |
AMARJEET SAHNI |
00415 |
State Bank of India |
SBIN0018035 |
STATE BANK OF INDIA SHIVAJEENAGAR |
|
SBIN0018035 |
|
| 42 |
BH-18-017-018-02043771/3826 |
1 |
SHYAM KISHORI DEVI |
00415 |
State Bank of India |
SBIN0018035 |
STATE BANK OF INDIA SHIVAJEENAGAR |
|
SBIN0018035 |
|
| 43 |
BH-18-017-018-02043771/3828 |
1 |
KRISHNA KUMAR |
00415 |
State Bank of India |
SBIN0018035 |
STATE BANK OF INDIA SHIVAJEENAGAR |
|
SBIN0018035 |
|
| 44 |
BH-18-017-018-02043771/3832 |
1 |
SURYA PRASAD MANDAR |
00415 |
State Bank of India |
SBIN0011829 |
BAHERI |
847002234 |
SBIN0011829 |
|
| 45 |
BH-18-017-018-02043771/3834 |
1 |
PRITI DEVI |
00415 |
State Bank of India |
SBIN0011829 |
BAHERI |
847002234 |
SBIN0011829 |
|
| 46 |
BH-18-017-018-02043771/3837 |
1 |
FULESHWARI DEVI |
00415 |
State Bank of India |
SBIN0011829 |
BAHERI |
847002234 |
SBIN0011829 |
|
| 47 |
BH-18-017-018-02043771/3838 |
1 |
SAGARI DEVI |
00415 |
State Bank of India |
SBIN0018035 |
STATE BANK OF INDIA SHIVAJEENAGAR |
|
SBIN0018035 |
|
| 48 |
BH-18-017-018-02043771/3839 |
1 |
RAUSHAN SINGH |
00415 |
State Bank of India |
SBIN0018035 |
STATE BANK OF INDIA SHIVAJEENAGAR |
|
SBIN0018035 |
|
| 49 |
BH-18-017-018-02043771/3840 |
1 |
HARINANDAN MANDAL |
00415 |
State Bank of India |
SBIN0018035 |
STATE BANK OF INDIA SHIVAJEENAGAR |
|
SBIN0018035 |
|
| 50 |
BH-18-017-018-02043771/3842 |
1 |
LALBABU MANDAL |
00415 |
State Bank of India |
SBIN0018035 |
STATE BANK OF INDIA SHIVAJEENAGAR |
|
SBIN0018035 |
|
| 51 |
BH-18-017-018-02043771/3960 |
1 |
GANESH PRASAD PANDIT |
00415 |
State Bank of India |
SBIN0018035 |
STATE BANK OF INDIA SHIVAJEENAGAR |
|
SBIN0018035 |
|
| 52 |
BH-18-017-018-02043771/3969 |
1 |
Ramsagun Chaudhari |
00415 |
State Bank of India |
SBIN0018035 |
STATE BANK OF INDIA SHIVAJEENAGAR |
|
SBIN0018035 |
|
| 53 |
BH-18-017-018-02043571/591 |
1 |
गणेश सिंह |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 54 |
BH-18-017-018-02043771/1243 |
1 |
INDU DEVI |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 55 |
BH-18-017-018-02043771/1335 |
1 |
MEENA KUMARI |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 56 |
BH-18-017-018-02043771/583 |
2 |
RINA DEVI |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 57 |
BH-18-017-018-02043771/624 |
1 |
दिनेश कुमार मंडल |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 58 |
BH-18-017-018-02043771/624 |
2 |
CHANDRAREKHA DEVI |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|