| 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-18-014-019-02114100/4 |
1 |
आनंदी राम |
00014 |
Allahabad Bank |
ALLA0213278 |
DALSING SARAI |
848010102 |
ALLA0213278 |
|
| 2 |
BH-18-014-019-02114100/799 |
1 |
Nilam Devi |
00014 |
Allahabad Bank |
ALLA0213278 |
DALSING SARAI |
848010102 |
ALLA0213278 |
|
| 3 |
BH-18-014-019-02114100/799 |
2 |
Shivchandra Chowdhary |
00014 |
Allahabad Bank |
ALLA0213278 |
DALSING SARAI |
848010102 |
ALLA0213278 |
|
| 4 |
BH-18-014-019-02113800/1089 |
1 |
MANJU DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 5 |
BH-18-014-019-02113800/1119 |
1 |
RAM KUMARI DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 6 |
BH-18-014-019-02113800/1262 |
1 |
GURI KUMARI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 7 |
BH-18-014-019-02113800/1273 |
1 |
LAXMI DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 8 |
BH-18-014-019-02113800/1487 |
1 |
ASHA DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 9 |
BH-18-014-019-02113800/1606 |
1 |
SANGEETA DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 10 |
BH-18-014-019-02113800/1614 |
1 |
RUBY DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 11 |
BH-18-014-019-02113800/220 |
1 |
रामसूरत राय |
00018 |
Andhra Bank |
ANDB0001629 |
SAMASTIPUR |
848011002 |
ANDB0001629 |
|
| 12 |
BH-18-014-019-02113800/424 |
2 |
GEETA DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 13 |
BH-18-014-019-02113800/643 |
2 |
MANOJ KR SHARMA |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 14 |
BH-18-014-019-02111000/1058 |
2 |
SHREE KANT JHA |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 15 |
BH-18-014-019-02113800/709 |
2 |
Ranju Devi |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 16 |
BH-18-014-019-02113800/715 |
1 |
Ram Lal Das |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
032 |
PATAILY |
|
|
|
| 17 |
BH-18-014-019-02113800/715 |
2 |
Manju Devi |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
032 |
PATAILY |
|
|
|
| 18 |
BH-18-014-019-02113800/717-A |
2 |
Sumitra Devi |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
3306 |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 19 |
BH-18-014-019-02113800/717-A |
1 |
Amarjit Ray |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
3306 |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 20 |
BH-18-014-019-02113800/722 |
1 |
Arvind kumar Chaudhry |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
3306 |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 21 |
BH-18-014-019-02113900/804 |
1 |
Siyaram Das |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 22 |
BH-18-014-019-02114100/272 |
1 |
अजय राय |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 23 |
BH-18-014-019-02111000/2154 |
1 |
BALKRISHNA JHA |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 24 |
BH-18-014-019-02113800/1022 |
1 |
CHANDRAKALA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 25 |
BH-18-014-019-02113800/1023 |
1 |
BABITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 26 |
BH-18-014-019-02113800/1024 |
1 |
DHANESHWAR RAY |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 27 |
BH-18-014-019-02113800/1039 |
1 |
RAM JIVAN SINGH |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 28 |
BH-18-014-019-02113800/1042 |
1 |
SUKHIYA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 29 |
BH-18-014-019-02113800/1042 |
2 |
RAJENDRA SINGH |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 30 |
BH-18-014-019-02113800/1043 |
1 |
LILAM DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 31 |
BH-18-014-019-02113800/1043 |
2 |
SHIYAM KUMAR SINGH |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 32 |
BH-18-014-019-02113800/1044 |
1 |
URMILA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 33 |
BH-18-014-019-02113800/1044 |
2 |
DILIP SINGH |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 34 |
BH-18-014-019-02113800/1045 |
1 |
SUDHIR DAS |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 35 |
BH-18-014-019-02113800/1046 |
1 |
GEETA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 36 |
BH-18-014-019-02113800/1046 |
2 |
SHANKAR SINGH |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 37 |
BH-18-014-019-02113800/1087 |
2 |
SANTOSH KR RAY |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 38 |
BH-18-014-019-02113800/1098 |
1 |
RAM LAKHAN RAY |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Belamegh Chandchaur |
848834004 |
PUNB0MBGB06 |
|
| 39 |
BH-18-014-019-02113800/1184 |
1 |
SUSHIL SAHANI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chand Chaur |
848834072 |
PUNB0MBGB06 |
|
| 40 |
BH-18-014-019-02113800/1756 |
1 |
RAMA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahisari |
848834046 |
PUNB0MBGB06 |
|
| 41 |
BH-18-014-019-02113800/1805 |
1 |
PRAMILA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahisari |
848834046 |
PUNB0MBGB06 |
|
| 42 |
BH-18-014-019-02113800/1874 |
1 |
prity devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahisari |
848834046 |
PUNB0MBGB06 |
|
| 43 |
BH-18-014-019-02113800/214 |
2 |
RADHA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahisari |
848834046 |
PUNB0MBGB06 |
|
| 44 |
BH-18-014-019-02113800/264 |
2 |
DINESH RAM |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 45 |
BH-18-014-019-02113800/2786 |
1 |
REETA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahisari |
848834046 |
PUNB0MBGB06 |
|
| 46 |
BH-18-014-019-02113800/2865 |
1 |
KAJAL KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahisari |
848834046 |
PUNB0MBGB06 |
|
| 47 |
BH-18-014-019-02113800/324 |
1 |
अरूण ठाकुर |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 48 |
BH-18-014-019-02113800/3500 |
1 |
NANHAKI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahisari |
848834046 |
PUNB0MBGB06 |
|
| 49 |
BH-18-014-019-02113800/3504 |
1 |
sarita devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahisari |
848834046 |
PUNB0MBGB06 |
|
| 50 |
BH-18-014-019-02113800/3505 |
1 |
saroj kumar |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahisari |
848834046 |
PUNB0MBGB06 |
|
| 51 |
BH-18-014-019-02113800/362 |
3 |
सुधीर कुमार |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahisari |
848834046 |
PUNB0MBGB06 |
|
| 52 |
BH-18-014-019-02113800/365 |
1 |
उपेन्द्र सिंह |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Dihuli Angarghat |
848834022 |
PUNB0MBGB06 |
|
| 53 |
BH-18-014-019-02113800/365 |
2 |
अनिता देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Dihuli Angarghat |
848834022 |
PUNB0MBGB06 |
|
| 54 |
BH-18-014-019-02113800/426 |
1 |
अरूण राय |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Dihuli Angarghat |
848834022 |
PUNB0MBGB06 |
|
| 55 |
BH-18-014-019-02113800/461 |
3 |
Sakindra Paswan |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahisari |
848834046 |
PUNB0MBGB06 |
|
| 56 |
BH-18-014-019-02113800/477 |
2 |
शिवनी देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahisari |
848834046 |
PUNB0MBGB06 |
|
| 57 |
BH-18-014-019-02113800/636 |
1 |
आनन्दी राय |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahisari |
848834046 |
PUNB0MBGB06 |
|
| 58 |
BH-18-014-019-02113800/673 |
2 |
सीता देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Satanpur |
848834052 |
PUNB0MBGB06 |
|
| 59 |
BH-18-014-019-02113800/709 |
1 |
Shyamnandan Chaudhry |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 60 |
BH-18-014-019-02113800/899 |
1 |
Mantun Kumar |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 61 |
BH-18-014-019-02113800/917 |
1 |
VIKASH KUMAR SINGH |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 62 |
BH-18-014-019-02113800/956 |
2 |
Rekha Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 63 |
BH-18-014-019-02114100/1192 |
1 |
RAM DAYAL SINGH |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Dihuli Angarghat |
848834022 |
PUNB0MBGB06 |
|
| 64 |
BH-18-014-019-02114100/272 |
2 |
सुनैना देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 65 |
BH-18-014-019-02114100/794 |
2 |
RINA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 66 |
BH-18-014-019-02114100/862 |
2 |
RAM PRAYAG SAHNI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 67 |
BH-18-014-019-02114100/871 |
2 |
SURENDRA SAHANI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 68 |
BH-18-014-019-02114100/878 |
2 |
ARUN SAHANI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 69 |
BH-18-014-019-02113800/1181 |
1 |
BINDU DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 70 |
BH-18-014-019-02113800/1193 |
1 |
ASHA DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 71 |
BH-18-014-019-02113800/3170 |
1 |
GANESH JHA |
00415 |
State Bank of India |
SBIN0002930 |
DALSINGSARAI |
848002517 |
SBIN0002930 |
|
| 72 |
BH-18-014-019-02113800/3498 |
1 |
VIJAY KUMAR SAHNI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 73 |
BH-18-014-019-02113800/3499 |
1 |
RAVINDRA KUMAR SAHNI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 74 |
BH-18-014-019-02113800/3501 |
1 |
rina devi |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 75 |
BH-18-014-019-02113800/3502 |
1 |
shambhu podar |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 76 |
BH-18-014-019-02113800/3503 |
1 |
geeta devi |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 77 |
BH-18-014-019-02113800/3506 |
1 |
juli kumari |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 78 |
BH-18-014-019-02113800/725-A |
2 |
Rupam Devi |
00415 |
State Bank of India |
SBIN000465 |
UJIARPUR |
|
SBIN0004659 |
|
| 79 |
BH-18-014-019-02113800/921 |
1 |
DURGI DEVI |
00415 |
State Bank of India |
SBIN0002930 |
DALSINGSARAI |
848002517 |
SBIN0002930 |
|
| 80 |
BH-18-014-019-02114100/2688 |
1 |
RINA KUMARI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 81 |
BH-18-014-019-02114100/2689 |
1 |
SUJIT KUMAR SAHNI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|