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-18-014-023-02112300/1403 |
1 |
MINTU DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
2 |
BH-18-014-023-02112300/2221 |
1 |
SHILA DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
3 |
BH-18-014-023-02112300/2625 |
1 |
RENU DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
4 |
BH-18-014-023-02112300/2788 |
1 |
SANJAY KUMAR |
00048 |
Bank of India |
BKID0004970 |
KEWAS JAGIR |
|
BKID0004970 |
|
5 |
BH-18-014-023-02112300/1024-A |
1 |
क़ष्णा देवी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
6 |
BH-18-014-023-02112300/1068-A |
1 |
रामदेव सदा |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
7 |
BH-18-014-023-02112300/1131-A |
2 |
हरि पासवान |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
3306 |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
8 |
BH-18-014-023-02112300/1251 |
1 |
Krishna Deo Ray |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
9 |
BH-18-014-023-02112300/1256 |
1 |
Shankar Ray |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
10 |
BH-18-014-023-02112300/1259 |
1 |
Kanhaia Ji |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
11 |
BH-18-014-023-02112300/1263 |
1 |
Santosh Kumar Mishra |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
12 |
BH-18-014-023-02112300/1431 |
1 |
RANI DEVI |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
13 |
BH-18-014-023-02112300/360 |
1 |
मो0 हसनैन |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
3306 |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
14 |
BH-18-014-023-02112300/543 |
4 |
शंकर शर्मा |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
3306 |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
15 |
BH-18-014-023-02112300/550 |
1 |
निरंजन कुमार सिंह |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
3306 |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
16 |
BH-18-014-023-02112300/551 |
1 |
सुरेन्द्र प्रसाद सिंह |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
3306 |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
17 |
BH-18-014-023-02112300/661 |
1 |
महेशी दास |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
3306 |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
18 |
BH-18-014-023-02112300/784 |
1 |
संजू देवी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
19 |
BH-18-014-023-02112300/2792 |
1 |
PAPPU SAH |
00089 |
Central Bank Of India |
CBIN0284102 |
SAMASTIPUR COLLEGE, SAMASTIPUR |
|
CBIN0284102 |
|
20 |
BH-18-014-023-02112300/2226 |
1 |
KAUSHLYA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Desua |
848834032 |
PUNB0MBGB06 |
|
21 |
BH-18-014-023-02112300/2793 |
1 |
GAGAN KUMAR SINGH |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Desua |
848834032 |
PUNB0MBGB06 |
|
22 |
BH-18-014-023-02112300/2794 |
1 |
KIRAN DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Desua |
848834032 |
PUNB0MBGB06 |
|
23 |
BH-18-014-023-02112300/299 |
1 |
भुटकुन मांझी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Desua |
848834032 |
PUNB0MBGB06 |
|
24 |
BH-18-014-023-02112300/350 |
3 |
दुर्गेश मांझी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Desua |
848834032 |
PUNB0MBGB06 |
|
25 |
BH-18-014-023-02112300/481 |
3 |
Pappu Kumar |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Desua |
848834032 |
PUNB0MBGB06 |
|
26 |
BH-18-014-023-02112300/582 |
2 |
शैल देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Desua |
848834032 |
PUNB0MBGB06 |
|
27 |
BH-18-014-023-02112300/918 |
2 |
दुलारचन्द दास |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Desua |
848834032 |
PUNB0MBGB06 |
|
28 |
BH-18-014-023-02112300/1503 |
1 |
KUNDAN DAS |
00109 |
Dena Bank |
BKDN0911420 |
SAMASTIPUR |
|
BKDN0911420 |
|
29 |
BH-18-014-023-02112300/1154 |
2 |
LAL BAHADUR SHAH |
00415 |
State Bank of India |
SBIN0008885 |
ANGARGHAT |
848002516 |
SBIN0008885 |
|
30 |
BH-18-014-023-02112300/1515 |
1 |
RAJESH KUMAR |
00415 |
State Bank of India |
SBIN0003600 |
SAMASTIPUR BAZAR |
848002003 |
SBIN0003600 |
|
31 |
BH-18-014-023-02112300/2791 |
1 |
VIRAJU SAH |
00415 |
State Bank of India |
SBIN0017440 |
JITWARPUR CHOUTH |
|
SBIN0017440 |
|
32 |
BH-18-014-023-02112300/2795 |
1 |
AMRESH KUMAR |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
33 |
BH-18-014-023-02112300/918 |
1 |
राज कुमार्री देवी |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|