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-18-018-006-02127900/2664 |
1 |
Badal Paswan |
00014 |
Allahabad Bank |
ALLA0213279 |
Roshra |
|
ALLA0213279 |
|
2 |
BH-18-018-006-02128000/2144 |
1 |
Ritu Devi |
00048 |
Bank of India |
BKID0004974 |
ROSERA |
|
BKID0004974 |
|
3 |
BH-18-018-006-02128000/3367 |
1 |
Renu Devi |
00048 |
Bank of India |
BKID0004974 |
ROSERA |
|
BKID0004974 |
|
4 |
BH-18-018-006-02128000/5406 |
2 |
Rahmati Khatun |
00048 |
Bank of India |
BKID0004974 |
ROSERA |
|
BKID0004974 |
|
5 |
BH-18-018-006-02128000/5411 |
1 |
Afasana Khatun |
00048 |
Bank of India |
BKID0004974 |
ROSERA |
|
BKID0004974 |
|
6 |
BH-18-018-006-02128000/5412 |
1 |
Momina Khatun |
00048 |
Bank of India |
BKID0004974 |
ROSERA |
|
BKID0004974 |
|
7 |
BH-18-018-006-02128000/5478 |
2 |
Shivan Mukhiya |
00048 |
Bank of India |
BKID0004974 |
ROSERA |
|
BKID0004974 |
|
8 |
BH-18-018-006-02128000/80 |
2 |
सुमित्रा देवी |
00048 |
Bank of India |
BKID0004974 |
ROSERA |
|
BKID0004974 |
|
9 |
BH-18-018-006-02128000/8005 |
1 |
Buchia Devi |
00048 |
Bank of India |
BKID0004974 |
ROSERA |
|
BKID0004974 |
|
10 |
BH-18-018-006-02128000/2691 |
1 |
Ranjan Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bangarhatta |
848834028 |
PUNB0MBGB06 |
|
11 |
BH-18-018-006-02128000/2692 |
1 |
Niro Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bangarhatta |
848834028 |
PUNB0MBGB06 |
|
12 |
BH-18-018-006-02128000/2693 |
1 |
Rukmani Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bangarhatta |
848834028 |
PUNB0MBGB06 |
|
13 |
BH-18-018-006-02128000/5237 |
1 |
Radhe Shyam Jha |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bangarhatta |
848834028 |
PUNB0MBGB06 |
|
14 |
BH-18-018-006-02128000/5409 |
1 |
Mohmad Noushad |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bangarhatta |
848834028 |
PUNB0MBGB06 |
|
15 |
BH-18-018-006-02128000/5414 |
2 |
Mohammad Anajar |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bangarhatta |
848834028 |
PUNB0MBGB06 |
|
16 |
BH-18-018-006-02128000/2399 |
1 |
Guddu Kumar Chaudhary |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
17 |
BH-18-018-006-02128000/2690 |
1 |
Putul Kumari |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
18 |
BH-18-018-006-02128000/5410 |
1 |
Najni Praween |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
19 |
BH-18-018-006-02128000/5415 |
1 |
Juhi Parveen |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
20 |
BH-18-018-006-02128000/5773 |
2 |
Ravina Khatun |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
21 |
BH-18-018-006-02127900/5406 |
1 |
Arun Chaupal |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
22 |
BH-18-018-006-02127900/5407 |
1 |
Avadhesh Kumar Arvind |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
23 |
BH-18-018-006-02127900/5410 |
1 |
Sudama Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
24 |
BH-18-018-006-02127900/5411 |
1 |
Rajesh Sada |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
25 |
BH-18-018-006-02127900/5418 |
1 |
Chandani Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
26 |
BH-18-018-006-02127900/5419 |
1 |
Shiv Kumar Jha |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
27 |
BH-18-018-006-02127900/5419 |
2 |
Pahlad Jha |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
28 |
BH-18-018-006-02127900/5420 |
1 |
Triful Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
29 |
BH-18-018-006-02127900/5422 |
1 |
Bina Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
30 |
BH-18-018-006-02127900/5423 |
1 |
Ghanshyam Kumar Jha |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
31 |
BH-18-018-006-02127900/5425 |
1 |
Vikesh Mahato |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
32 |
BH-18-018-006-02127900/5426 |
1 |
Punita Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
33 |
BH-18-018-006-02127900/5427 |
1 |
Ruby Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
34 |
BH-18-018-006-02127900/5428 |
1 |
Arjun Sada |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
35 |
BH-18-018-006-02127900/5429 |
1 |
Neha Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
36 |
BH-18-018-006-02127900/5430 |
1 |
Priti Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
37 |
BH-18-018-006-02127900/5431 |
1 |
Mina Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
38 |
BH-18-018-006-02127900/5433 |
1 |
Sunil Sada |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
39 |
BH-18-018-006-02127900/5434 |
1 |
Baidhnath Jha |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
40 |
BH-18-018-006-02127900/5435 |
1 |
Shyam Sada |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
41 |
BH-18-018-006-02127900/5436 |
1 |
Raj Kishor Sada |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
42 |
BH-18-018-006-02127900/5437 |
1 |
Chameli Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
43 |
BH-18-018-006-02128000/1617 |
1 |
Runa Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
44 |
BH-18-018-006-02128000/1618 |
1 |
Santi Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
45 |
BH-18-018-006-02128000/1619 |
2 |
Upendra Sada |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
46 |
BH-18-018-006-02128000/1620 |
1 |
Dashodha Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
47 |
BH-18-018-006-02128000/1620 |
2 |
Pappu Sada |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
48 |
BH-18-018-006-02128000/1637 |
1 |
Jago Ram |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
|
|
49 |
BH-18-018-006-02128000/1643 |
1 |
Bechni Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
50 |
BH-18-018-006-02128000/1654 |
1 |
Sunaina Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
51 |
BH-18-018-006-02128000/1656 |
1 |
Meena Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
52 |
BH-18-018-006-02128000/168 |
1 |
शत्रुधन सदा |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
53 |
BH-18-018-006-02128000/1857 |
1 |
पितांबर सदा |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
54 |
BH-18-018-006-02128000/1886 |
1 |
मुनीलाल सदा |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
55 |
BH-18-018-006-02128000/1917 |
1 |
रामशोभित सदा |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
56 |
BH-18-018-006-02128000/2783 |
1 |
Nagiya Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
57 |
BH-18-018-006-02128000/2783 |
2 |
Bharat Ram |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
58 |
BH-18-018-006-02128000/2795 |
1 |
Lukhiya Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
59 |
BH-18-018-006-02128000/2800 |
1 |
Nandan Kumar Ram |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
60 |
BH-18-018-006-02128000/2810 |
1 |
Surendra Sada |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
61 |
BH-18-018-006-02128000/2810 |
2 |
Ranju Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
62 |
BH-18-018-006-02128000/2826 |
1 |
MUSANI DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
63 |
BH-18-018-006-02128000/2981 |
1 |
MUNNI KHATUN |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
64 |
BH-18-018-006-02128000/3112 |
1 |
SHAKIR HUSSAIN |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
65 |
BH-18-018-006-02128000/3117 |
1 |
SHERA KHATUN |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
66 |
BH-18-018-006-02128000/3132 |
1 |
NIBHA DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
67 |
BH-18-018-006-02128000/4026 |
2 |
Randhir Jha |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
68 |
BH-18-018-006-02128000/5047 |
2 |
Laxmi Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
69 |
BH-18-018-006-02128000/5120 |
1 |
SANTOSH YADAV |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
70 |
BH-18-018-006-02128000/5201 |
1 |
Mukhali Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
71 |
BH-18-018-006-02128000/5205 |
1 |
Vimlesh Sada |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
72 |
BH-18-018-006-02128000/5209 |
2 |
Aarti Kumari |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
73 |
BH-18-018-006-02128000/5210 |
1 |
Ramdai Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
74 |
BH-18-018-006-02128000/5212 |
1 |
Narayan Sada |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
75 |
BH-18-018-006-02128000/5213 |
1 |
Jitani Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
76 |
BH-18-018-006-02128000/5215 |
1 |
Lalit Sada |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
77 |
BH-18-018-006-02128000/5216 |
1 |
Rajendra Sada |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
78 |
BH-18-018-006-02128000/5313 |
1 |
Usha Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
79 |
BH-18-018-006-02128000/756 |
1 |
मनोज सदा |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
80 |
BH-18-018-006-02128000/760 |
1 |
राजेन्द्र सदा |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
81 |
BH-18-018-006-02128000/95 |
1 |
वेचो सदा |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
82 |
BH-18-018-006-02127900/585 |
2 |
गौरी देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
83 |
BH-18-018-006-02128000/1390 |
2 |
आशा देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
84 |
BH-18-018-006-02128000/1706 |
1 |
Soniya Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
85 |
BH-18-018-006-02128000/1711 |
1 |
Asha Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
86 |
BH-18-018-006-02128000/2204 |
1 |
Sudha Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
87 |
BH-18-018-006-02128000/2400 |
1 |
Anasuiya Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
88 |
BH-18-018-006-02128000/2680 |
2 |
Dilip Kumar Jha |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
89 |
BH-18-018-006-02128000/2681 |
2 |
Govind kumar Jha |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
90 |
BH-18-018-006-02128000/4002 |
1 |
Sangita Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
91 |
BH-18-018-006-02128000/52 |
1 |
गणेशी सदा |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
92 |
BH-18-018-006-02128000/52 |
2 |
मलभेगिया देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
93 |
BH-18-018-006-02128000/5286 |
2 |
Aaina Parveen |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
94 |
BH-18-018-006-02128000/5359 |
1 |
Vimala Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
95 |
BH-18-018-006-02128000/5407 |
1 |
Mosarat Praween |
00415 |
State Bank of India |
SBIN0003010 |
SUPAUL BAZAR |
846002511 |
SBIN0003010 |
|
96 |
BH-18-018-006-02128000/5413 |
1 |
Sanjida Khatun |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
97 |
BH-18-018-006-02128000/5416 |
1 |
Sameena Khatoon |
00415 |
State Bank of India |
SBIN0011829 |
BAHERI |
847002234 |
SBIN0011829 |
|
98 |
BH-18-018-006-02128000/5417 |
1 |
Sharvan Yadav |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
99 |
BH-18-018-006-02128000/5418 |
1 |
Rajeev Kumar |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
100 |
BH-18-018-006-02128000/6205 |
1 |
Soni Khatoon |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
101 |
BH-18-018-006-02128000/6297 |
1 |
Radhika Kumari |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
102 |
BH-18-018-006-02128000/781 |
2 |
Rina Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
103 |
BH-18-018-006-02128000/795 |
1 |
गीता देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
104 |
BH-18-018-006-02128000/8340 |
1 |
Sanjila Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
105 |
BH-18-018-006-02128000/8340 |
2 |
Arun Yadav |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
106 |
BH-18-018-006-02128000/870 |
1 |
चन्दन पासवान |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
107 |
BH-18-018-006-02128000/2939 |
1 |
Ranju Devi |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
108 |
BH-18-018-006-02128000/2939 |
2 |
Ramkumar Pandit |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|