| 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-16-014-003-01915800/4327 |
2 |
lalita devi |
00045 |
Bank of Baroda |
BARB0MAHUAX |
MAHUA |
|
BARB0MAHUAX |
|
| 2 |
BH-16-014-003-01915800/4329 |
1 |
manoj kumar |
00045 |
Bank of Baroda |
BARB0MAHUAX |
MAHUA |
|
BARB0MAHUAX |
|
| 3 |
BH-16-014-003-01916200/3511 |
1 |
jyoti devi |
00045 |
Bank of Baroda |
BARB0MAHUAX |
MAHUA |
|
BARB0MAHUAX |
|
| 4 |
BH-16-014-003-01916200/3515 |
1 |
munni devi |
00045 |
Bank of Baroda |
BARB0MAHUAX |
MAHUA |
|
BARB0MAHUAX |
|
| 5 |
BH-16-014-003-01916200/8006 |
1 |
mahesh ray |
00045 |
Bank of Baroda |
BARB0MAHUAX |
MAHUA |
|
BARB0MAHUAX |
|
| 6 |
BH-16-014-003-01916100/2104 |
1 |
Krishna Devi |
00048 |
Bank of India |
BKID0004653 |
SAKRA |
|
BKID0004653 |
|
| 7 |
BH-16-014-003-01916200/4470 |
1 |
bablu mahto |
00048 |
Bank of India |
BKID0004659 |
BEJHA |
|
BKID0004659 |
|
| 8 |
BH-16-014-003-01915800/2559 |
1 |
Shila devi |
00089 |
Central Bank Of India |
CBIN0282576 |
PATEPUR |
|
CBIN0282576 |
|
| 9 |
BH-16-014-003-01915800/5532 |
1 |
sanjita Devi |
00089 |
Central Bank Of India |
CBIN0282576 |
PATEPUR |
|
CBIN0282576 |
|
| 10 |
BH-16-014-003-01916100/2997 |
1 |
Mamta Kumari |
00089 |
Central Bank Of India |
CBIN0282576 |
PATEPUR |
|
CBIN0282576 |
|
| 11 |
BH-16-014-003-01916200/1532 |
1 |
bhuneshwar ram |
00089 |
Central Bank Of India |
CBIN0282576 |
PATEPUR |
|
CBIN0282576 |
|
| 12 |
BH-16-014-003-01916200/2590 |
1 |
ramu kumar |
00089 |
Central Bank Of India |
CBIN0282576 |
PATEPUR |
|
CBIN0282576 |
|
| 13 |
BH-16-014-003-01916200/3510 |
1 |
kanchan kumari |
00089 |
Central Bank Of India |
CBIN0282576 |
PATEPUR |
|
CBIN0282576 |
|
| 14 |
BH-16-014-003-01916200/4202 |
1 |
reena devi |
00089 |
Central Bank Of India |
CBIN0282576 |
PATEPUR |
|
CBIN0282576 |
|
| 15 |
BH-16-014-003-01916200/4214 |
1 |
shyam kumar aadarsh |
00089 |
Central Bank Of India |
CBIN0282576 |
PATEPUR |
|
CBIN0282576 |
|
| 16 |
BH-16-014-003-01916200/5165 |
1 |
vinod jha |
00089 |
Central Bank Of India |
CBIN0282576 |
PATEPUR |
|
CBIN0282576 |
|
| 17 |
BH-16-014-003-01916200/6028 |
2 |
babita kumari |
00089 |
Central Bank Of India |
CBIN0282576 |
PATEPUR |
|
CBIN0282576 |
|
| 18 |
BH-16-014-003-01916200/8003 |
1 |
shambhu nath chaudhary |
00089 |
Central Bank Of India |
CBIN0282576 |
PATEPUR |
|
CBIN0282576 |
|
| 19 |
BH-16-014-003-01916200/8005 |
1 |
chandan kumar jha |
00089 |
Central Bank Of India |
CBIN0282576 |
PATEPUR |
|
CBIN0282576 |
|
| 20 |
BH-16-014-003-01916200/8013 |
1 |
sushila devi |
00089 |
Central Bank Of India |
CBIN0282576 |
PATEPUR |
|
CBIN0282576 |
|
| 21 |
BH-16-014-003-01916200/8015 |
1 |
hari shankar prasad singh |
00089 |
Central Bank Of India |
CBIN0282576 |
PATEPUR |
|
CBIN0282576 |
|
| 22 |
BH-16-014-003-01916200/8016 |
1 |
priti kumari |
00089 |
Central Bank Of India |
CBIN0282576 |
PATEPUR |
|
CBIN0282576 |
|
| 23 |
BH-16-014-003-01916200/8028 |
1 |
vishnu shankar prasad singh |
00089 |
Central Bank Of India |
CBIN0282576 |
PATEPUR |
|
CBIN0282576 |
|
| 24 |
BH-16-014-003-01916200/8029 |
1 |
atul kumar |
00089 |
Central Bank Of India |
CBIN0282576 |
PATEPUR |
|
CBIN0282576 |
|
| 25 |
BH-16-014-003-01916200/8529 |
1 |
fulmati devi |
00089 |
Central Bank Of India |
CBIN0282576 |
PATEPUR |
|
CBIN0282576 |
|
| 26 |
BH-16-014-003-01915800/4324 |
1 |
rinku devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
| 27 |
BH-16-014-003-01915800/4327 |
1 |
sahdev ray |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
| 28 |
BH-16-014-003-01915900/4212 |
1 |
amrit kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
| 29 |
BH-16-014-003-01915900/4213 |
1 |
satyam kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
| 30 |
BH-16-014-003-01916200/4215 |
1 |
pramod ram |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
| 31 |
BH-16-014-003-01916200/4217 |
1 |
khushboo devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
| 32 |
BH-16-014-003-01916200/8007 |
1 |
arvind thakur |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
| 33 |
BH-16-014-003-01916200/8012 |
1 |
abhishek kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
| 34 |
BH-16-014-003-01916200/8017 |
1 |
parimal kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
| 35 |
BH-16-014-003-01916200/8018 |
1 |
nisha devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
| 36 |
BH-16-014-003-01916200/8019 |
1 |
kumari khusboo |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
| 37 |
BH-16-014-003-01916200/8020 |
1 |
mala devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
| 38 |
BH-16-014-003-01916200/8024 |
1 |
rajeev ranjan |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
| 39 |
BH-16-014-003-01916100/2109 |
1 |
Gunja Devi |
638 |
INDUSIND BANK LTD. |
INDB0000447 |
BHAGWANPUR |
|
INDB0000447 |
|
| 40 |
BH-16-014-003-01916200/4411 |
1 |
guriya kumari |
00354 |
Punjab National Bank |
PUNB0046900 |
WAINI PUSA ROAD |
|
PUNB0046900 |
|
| 41 |
BH-16-014-003-01916100/2102 |
1 |
Sukhlal Sah |
00415 |
State Bank of India |
SBIN0008135 |
SUMERGANJ |
844002506 |
SBIN0008135 |
|
| 42 |
BH-16-014-003-01916100/4204 |
1 |
rangila devi |
00415 |
State Bank of India |
SBIN0008136 |
DABAICH |
844002507 |
SBIN0008136 |
|
| 43 |
BH-16-014-003-01916100/4207 |
1 |
savita kumari |
00415 |
State Bank of India |
SBIN0008136 |
DABAICH |
844002507 |
SBIN0008136 |
|
| 44 |
BH-16-014-003-01916100/4208 |
1 |
ganita kumari |
00415 |
State Bank of India |
SBIN0008136 |
DABAICH |
844002507 |
SBIN0008136 |
|
| 45 |
BH-16-014-003-01916200/3513 |
1 |
manoj ray |
00415 |
State Bank of India |
SBIN0008136 |
DABAICH |
844002507 |
SBIN0008136 |
|
| 46 |
BH-16-014-003-01916200/4209 |
1 |
priti kumari |
00415 |
State Bank of India |
SBIN0008136 |
DABAICH |
844002507 |
SBIN0008136 |
|
| 47 |
BH-16-014-003-01916200/4210 |
1 |
nathuni ram |
00415 |
State Bank of India |
SBIN0008136 |
DABAICH |
844002507 |
SBIN0008136 |
|
| 48 |
BH-16-014-003-01916200/5166 |
1 |
arti devi |
00415 |
State Bank of India |
SBIN0008136 |
DABAICH |
844002507 |
SBIN0008136 |
|
| 49 |
BH-16-014-003-01916200/5448 |
1 |
Sabita Devi |
00415 |
State Bank of India |
SBIN0008136 |
DABAICH |
844002507 |
SBIN0008136 |
|
| 50 |
BH-16-014-003-01916200/6033 |
1 |
neelam devi |
00415 |
State Bank of India |
SBIN0008136 |
DABAICH |
844002507 |
SBIN0008136 |
|
| 51 |
BH-16-014-003-01916200/8000 |
1 |
shyama kumari |
00415 |
State Bank of India |
SBIN0010352 |
MAHUA |
844002122 |
SBIN0010352 |
|
| 52 |
BH-16-014-003-01916200/8002 |
1 |
ram babu bhagat |
00415 |
State Bank of India |
SBIN0008136 |
DABAICH |
844002507 |
SBIN0008136 |
|
| 53 |
BH-16-014-003-01916200/8010 |
1 |
subodh kumar |
00415 |
State Bank of India |
SBIN0015344 |
MAHANTH MANIARI |
|
SBIN0015344 |
|
| 54 |
BH-16-014-003-01916200/8021 |
1 |
kumod devi |
00415 |
State Bank of India |
SBIN0008136 |
DABAICH |
844002507 |
SBIN0008136 |
|
| 55 |
BH-16-014-003-01915600/4328 |
1 |
sarita devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
KASTURI SARAI,PATEPUR |
|
CBIN0R10001 |
|
| 56 |
BH-16-014-003-01915600/4328 |
2 |
bhola kumar ray |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
KASTURI SARAI,PATEPUR |
|
CBIN0R10001 |
|
| 57 |
BH-16-014-003-01915800/4331 |
1 |
santosh ram |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
KASTURI SARAI,PATEPUR |
|
CBIN0R10001 |
|
| 58 |
BH-16-014-003-01915900/3104 |
1 |
Shobha Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
KASTURI SARAI,PATEPUR |
|
CBIN0R10001 |
|
| 59 |
BH-16-014-003-01915900/5065 |
1 |
Sukera Sah |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
KASTURI SARAI,PATEPUR |
|
CBIN0R10001 |
|
| 60 |
BH-16-014-003-01915900/5099 |
1 |
Sanjay Kumar |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
KASTURI SARAI,PATEPUR |
|
CBIN0R10001 |
|
| 61 |
BH-16-014-003-01916100/2103 |
1 |
Hena Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Patepur |
|
CBIN0R10001 |
|
| 62 |
BH-16-014-003-01916200/8001 |
1 |
atal kumar raj |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Patepur |
|
CBIN0R10001 |
|
| 63 |
BH-16-014-003-01916200/8004 |
1 |
upendra thakur |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Patepur |
|
CBIN0R10001 |
|
| 64 |
BH-16-014-003-01916200/8022 |
1 |
kajal kumari |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Patepur |
|
CBIN0R10001 |
|
| 65 |
BH-16-014-003-01916200/8025 |
1 |
krishna mohan prasad |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Patepur |
|
CBIN0R10001 |
|
| 66 |
BH-16-014-003-01916200/8027 |
1 |
sushma singh |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Patepur |
|
CBIN0R10001 |
|
| 67 |
BH-16-014-003-01916200/8530 |
1 |
panwati devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Patepur |
|
CBIN0R10001 |
|