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-18-018-002-02126600/2246 |
1 |
Safida Khatun |
00048 |
Bank of India |
BKID0004974 |
ROSERA |
|
BKID0004974 |
|
2 |
BH-18-018-002-02126600/6477 |
2 |
Rukashana Khatun |
00048 |
Bank of India |
BKID0004974 |
ROSERA |
|
BKID0004974 |
|
3 |
BH-18-018-002-02126400/4751 |
1 |
Kavita Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kaina |
848834089 |
PUNB0MBGB06 |
|
4 |
BH-18-018-002-02126400/4754 |
1 |
Asha Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kaina |
848834089 |
PUNB0MBGB06 |
|
5 |
BH-18-018-002-02126600/2032 |
2 |
Rijawana Khatun |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kaina |
848834089 |
PUNB0MBGB06 |
|
6 |
BH-18-018-002-02126600/3039 |
1 |
BUCHCHI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kaina |
848834089 |
|
|
7 |
BH-18-018-002-02126600/4721 |
2 |
Vipin paswan |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyampur |
848834055 |
PUNB0MBGB06 |
|
8 |
BH-18-018-002-02126600/6486 |
1 |
Moahmmad Babul |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyampur |
848834055 |
PUNB0MBGB06 |
|
9 |
BH-18-018-002-02126600/7934 |
1 |
Tabssum Khatun |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyampur |
848834055 |
PUNB0MBGB06 |
|
10 |
BH-18-018-002-02126600/7951 |
1 |
Chandrarekha Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kaina |
848834089 |
PUNB0MBGB06 |
|
11 |
BH-18-018-002-02126600/7068 |
1 |
Nikesh Kumar Singh |
00688 |
Fino Payments Bank Ltd |
FINO0001422 |
Darbhanga |
|
FINO0001422 |
|
12 |
BH-18-018-002-02126600/169 |
2 |
गंगिया देवी |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
13 |
BH-18-018-002-02126600/2432 |
1 |
ASHA DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
14 |
BH-18-018-002-02126600/2753 |
1 |
AGHANIYA DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
15 |
BH-18-018-002-02126600/2756 |
1 |
JAHANA KHATUN |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
16 |
BH-18-018-002-02126600/2757 |
1 |
BUCHCHI DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
17 |
BH-18-018-002-02126600/2762 |
1 |
ROSHAN DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
18 |
BH-18-018-002-02126600/2991 |
1 |
URMILA DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
19 |
BH-18-018-002-02126600/2996 |
1 |
DHANAHI DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
20 |
BH-18-018-002-02126600/3001 |
1 |
PUNITA DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
21 |
BH-18-018-002-02126600/3002 |
1 |
RENU DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
22 |
BH-18-018-002-02126600/3011 |
1 |
PUNITA DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
23 |
BH-18-018-002-02126600/3020 |
1 |
DAYRANI DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
24 |
BH-18-018-002-02126600/3028 |
1 |
SUKAN SADA |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
25 |
BH-18-018-002-02126600/3048 |
1 |
DOMANI DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
26 |
BH-18-018-002-02126600/3051 |
1 |
SAHIDA KHATUN |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
27 |
BH-18-018-002-02126600/7933 |
1 |
Md Ujale |
00354 |
Punjab National Bank |
PUNB0050920 |
Samastipur |
|
PUNB0050920 |
|
28 |
BH-18-018-002-02126600/7937 |
1 |
Md Akhtak |
00354 |
Punjab National Bank |
PUNB0126310 |
Samastipur |
|
PUNB0126310 |
|
29 |
BH-18-018-002-02126600/7940 |
1 |
Tabassum Perween |
00354 |
Punjab National Bank |
PUNB0050920 |
Samastipur |
|
PUNB0050920 |
|
30 |
BH-18-018-002-02126600/7947 |
1 |
Kaif Anwar |
00354 |
Punjab National Bank |
PUNB0050920 |
Samastipur |
|
PUNB0050920 |
|
31 |
BH-18-018-002-02126600/7948 |
1 |
Faiz Anwar |
00354 |
Punjab National Bank |
PUNB0050920 |
Samastipur |
|
PUNB0050920 |
|
32 |
BH-18-018-002-02126600/7949 |
1 |
Vegam Khatun |
00354 |
Punjab National Bank |
PUNB0050920 |
Samastipur |
|
PUNB0050920 |
|
33 |
BH-18-018-002-02126600/7952 |
1 |
Shekh Rustam |
00354 |
Punjab National Bank |
PUNB0050920 |
Samastipur |
|
PUNB0050920 |
|
34 |
BH-18-018-002-02126400/1018 |
2 |
कविता देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
35 |
BH-18-018-002-02126400/3133 |
1 |
Sairul Khatun |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
36 |
BH-18-018-002-02126400/4641 |
1 |
Shyam Kumar Yadav |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
37 |
BH-18-018-002-02126400/4744 |
1 |
Renu Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
38 |
BH-18-018-002-02126400/4747 |
1 |
Chintu Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
39 |
BH-18-018-002-02126400/4747 |
2 |
Briju Sahu |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
40 |
BH-18-018-002-02126600/1473 |
1 |
Lachhiya Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
41 |
BH-18-018-002-02126600/1680 |
2 |
Ramlochan Sah |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
42 |
BH-18-018-002-02126600/193 |
2 |
सुमित्रा देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
43 |
BH-18-018-002-02126600/2111 |
1 |
Kamrul Khatun |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
44 |
BH-18-018-002-02126600/2123 |
1 |
Aphasana Khatun |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
45 |
BH-18-018-002-02126600/2292 |
1 |
MD.Shamim |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
46 |
BH-18-018-002-02126600/2316 |
1 |
Usha Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
47 |
BH-18-018-002-02126600/2327 |
1 |
Baijnath Sahu |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
48 |
BH-18-018-002-02126600/2384 |
1 |
Rehana Khatun |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
49 |
BH-18-018-002-02126600/2453 |
1 |
Shekh Md Najim Akhtar |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
50 |
BH-18-018-002-02126600/3380 |
2 |
Jibachh Sah |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
51 |
BH-18-018-002-02126600/3661 |
1 |
Safida Khatun |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
52 |
BH-18-018-002-02126600/4542 |
2 |
Lakhindra Varahi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
53 |
BH-18-018-002-02126600/5004 |
1 |
Rina Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
54 |
BH-18-018-002-02126600/5126 |
3 |
Madan Pandit |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
55 |
BH-18-018-002-02126600/5226 |
1 |
Zeba Parween |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
56 |
BH-18-018-002-02126600/6488 |
1 |
Soni Khatun |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
57 |
BH-18-018-002-02126600/6490 |
1 |
Mohammad Hafij |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
58 |
BH-18-018-002-02126600/6491 |
1 |
Khushabul Khatun |
00415 |
State Bank of India |
SBIN0018154 |
REGIONAL BUSINESS OFFICE, SITAMARHI |
|
SBIN0018154 |
|
59 |
BH-18-018-002-02126600/7085 |
1 |
Gautam Paswan |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
60 |
BH-18-018-002-02126600/7087 |
1 |
KHUSHBOO KUMARI |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
61 |
BH-18-018-002-02126600/7087 |
2 |
Ram kumar Sahu |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
62 |
BH-18-018-002-02126600/7088 |
1 |
Sanjila Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
63 |
BH-18-018-002-02126600/7932 |
1 |
Chunchun Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
64 |
BH-18-018-002-02126600/7935 |
1 |
Ajamani Khatun |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
65 |
BH-18-018-002-02126600/7936 |
1 |
Rani Pravin |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
66 |
BH-18-018-002-02126600/7938 |
1 |
Mohmmad Nehal |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
67 |
BH-18-018-002-02126600/7939 |
1 |
Shekh Harun |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
68 |
BH-18-018-002-02126600/7942 |
1 |
Sufi Pravin |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
69 |
BH-18-018-002-02126600/7943 |
1 |
Najama Khatun |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
70 |
BH-18-018-002-02126600/7944 |
1 |
Nagma Parveen |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
71 |
BH-18-018-002-02126600/7945 |
1 |
Abdul Jabbar |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
72 |
BH-18-018-002-02126600/7946 |
1 |
Sekh Nizam |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
73 |
BH-18-018-002-02126600/7950 |
1 |
Vina Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
74 |
BH-18-018-002-02126600/96 |
2 |
वुच्ची देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
75 |
BH-18-018-002-02126600/4016 |
1 |
hina katun |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
76 |
BH-18-018-002-02126600/7086 |
1 |
Ranjan Kumari |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Baheri |
|
CBIN0R10001 |
|