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-09-001-014-01693200/2741 |
1 |
RANJIT RAM |
00078 |
Canara Bank |
CNRB0001728 |
RAMPURATAULI |
|
CNRB0001728 |
|
2 |
BH-09-001-014-01693300/1873 |
1 |
Jai Prakash Tiwari |
00078 |
Canara Bank |
CNRB0001728 |
RAMPURATAULI |
|
CNRB0001728 |
|
3 |
BH-09-001-014-01693300/2482 |
1 |
CHINTA DEVI |
00078 |
Canara Bank |
CNRB0001728 |
RAMPURATAULI |
|
CNRB0001728 |
|
4 |
BH-09-001-014-01693400/1826 |
1 |
Shrikant Devi |
00078 |
Canara Bank |
CNRB0001728 |
RAMPURATAULI |
|
CNRB0001728 |
|
5 |
BH-09-001-014-01693400/2364 |
1 |
SHAYADA BEGUM |
00078 |
Canara Bank |
CNRB0001728 |
RAMPURATAULI |
|
CNRB0001728 |
|
6 |
BH-09-001-014-01693400/2369 |
1 |
FAIYAZ HUSAIN |
00078 |
Canara Bank |
CNRB0001728 |
RAMPURATAULI |
|
CNRB0001728 |
|
7 |
BH-09-001-014-01693400/3220 |
1 |
La lBahadur Singh |
00078 |
Canara Bank |
CNRB0004588 |
PAKRI MASRAKH |
|
CNRB0004588 |
|
8 |
BH-09-001-014-01693400/3221 |
1 |
Punam Devi |
00078 |
Canara Bank |
CNRB0001728 |
RAMPURATAULI |
|
CNRB0001728 |
|
9 |
BH-09-001-014-01693400/2537 |
1 |
MANJESH KUMAR SINGH |
00688 |
Fino Payments Bank Ltd |
FINO0001448 |
Fino Payments Bank Ltd, Danapur |
|
FINO0001448 |
|
10 |
BH-09-001-014-01692800/1248 |
1 |
UMESH MUSHAR |
00415 |
State Bank of India |
SBIN0006018 |
CHAINPUR |
841002050 |
SBIN0006018 |
|
11 |
BH-09-001-014-01692800/1254 |
1 |
JAWAHAR RAWAT |
00415 |
State Bank of India |
SBIN0006018 |
CHAINPUR |
841002050 |
SBIN0006018 |
|
12 |
BH-09-001-014-01692800/1262 |
1 |
GYANTI DEVI |
00415 |
State Bank of India |
SBIN0006018 |
CHAINPUR |
841002050 |
SBIN0006018 |
|
13 |
BH-09-001-014-01692800/1295 |
1 |
SUNIL SINGH |
00415 |
State Bank of India |
SBIN0006018 |
CHAINPUR |
841002050 |
SBIN0006018 |
|
14 |
BH-09-001-014-01692800/1301 |
1 |
HIRALAL RAM |
00415 |
State Bank of India |
SBIN0006018 |
CHAINPUR |
841002050 |
SBIN0006018 |
|
15 |
BH-09-001-014-01692800/1312 |
1 |
AMBIKA RAM |
00415 |
State Bank of India |
SBIN0006018 |
CHAINPUR |
841002050 |
SBIN0006018 |
|
16 |
BH-09-001-014-01692800/1319 |
1 |
SHAILENDRA KR SINGH |
00415 |
State Bank of India |
SBIN0006018 |
CHAINPUR |
841002050 |
SBIN0006018 |
|
17 |
BH-09-001-014-01692800/16 |
1 |
चन्द्रमा राम |
00415 |
State Bank of India |
SBIN0006018 |
CHAINPUR |
841002050 |
SBIN0006018 |
|
18 |
BH-09-001-014-01693000/3177 |
1 |
malti devi |
00415 |
State Bank of India |
SBIN0006023 |
SAHAJITPUR |
841002512 |
SBIN0006023 |
|
19 |
BH-09-001-014-01693000/3178 |
1 |
janki kunwar |
00415 |
State Bank of India |
SBIN0006023 |
SAHAJITPUR |
841002512 |
SBIN0006023 |
|
20 |
BH-09-001-014-01693200/1288 |
1 |
BIDYA MAHTO |
00415 |
State Bank of India |
SBIN0006018 |
CHAINPUR |
841002050 |
SBIN0006018 |
|
21 |
BH-09-001-014-01693200/417 |
1 |
जीत लाल रावत |
00415 |
State Bank of India |
SBIN0006018 |
CHAINPUR |
841002050 |
SBIN0006018 |
|
22 |
BH-09-001-014-01693400/2069 |
1 |
RAMU MAHTO |
00415 |
State Bank of India |
SBIN0006023 |
SAHAJITPUR |
841002512 |
SBIN0006023 |
|
23 |
BH-09-001-014-01692800/19 |
2 |
Usha devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Dhawari gopal |
|
CBIN0R10001 |
|
24 |
BH-09-001-014-01693200/2357 |
1 |
SHAMIMA KHATUN |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Dhawari gopal |
|
CBIN0R10001 |
|
25 |
BH-09-001-014-01693400/1087 |
1 |
abdul haq |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Dhawari gopal |
|
CBIN0R10001 |
|
26 |
BH-09-001-014-01693400/2278 |
1 |
CHAMELI DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Dhawari gopal |
|
CBIN0R10001 |
|
27 |
BH-09-001-014-01693400/2724 |
1 |
REKHA KUMARI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Dhawari gopal |
|
CBIN0R10001 |
|
28 |
BH-09-001-014-01693400/2943 |
1 |
Sitara Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Dhawari gopal |
|
CBIN0R10001 |
|