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-18-009-001-02087500/544 |
1 |
विन्देश्वर महतो |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
2 |
BH-18-009-001-02087800/122 |
1 |
सनिया देवी |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
3 |
BH-18-009-001-02087800/1223 |
1 |
प्रियंका देवी |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
4 |
BH-18-009-001-02087800/1223 |
2 |
RANJEET RAM |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
5 |
BH-18-009-001-02087800/1426 |
1 |
किरण देवी |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
6 |
BH-18-009-001-02087800/144 |
1 |
विशेश्वर सदा |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
7 |
BH-18-009-001-02087800/144 |
2 |
लखिया देवी |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
8 |
BH-18-009-001-02087800/22 |
1 |
लाला सदा |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
9 |
BH-18-009-001-02087800/3002 |
1 |
suresh ray |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
10 |
BH-18-009-001-02087800/3242 |
1 |
Rajkumari |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
11 |
BH-18-009-001-02087800/3243 |
1 |
Minta Devi |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
12 |
BH-18-009-001-02087800/426 |
1 |
मेधन सदा |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
13 |
BH-18-009-001-02087800/426 |
2 |
Budhiya Devi |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
14 |
BH-18-009-001-02087800/692 |
1 |
सिगेश्वर रजक |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
15 |
BH-18-009-001-02087800/692 |
2 |
सवित्री देवी |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
16 |
BH-18-009-001-02087800/693 |
1 |
सुरेश रजक |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
17 |
BH-18-009-001-02087800/716 |
1 |
सुरेश सदा |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
18 |
BH-18-009-001-02087800/768 |
2 |
रामचर्न्द राम |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
19 |
BH-18-009-001-02087500/3324 |
1 |
Lakhindra Chaudhary |
638 |
INDUSIND BANK LTD. |
INDB0000447 |
BHAGWANPUR |
|
INDB0000447 |
|
20 |
BH-18-009-001-02087800/2881 |
1 |
janki devi |
638 |
INDUSIND BANK LTD. |
INDB0000447 |
BHAGWANPUR |
|
INDB0000447 |
|
21 |
BH-18-009-001-02087800/653 |
2 |
फुलमंती देवी |
638 |
INDUSIND BANK LTD. |
INDB0000447 |
BHAGWANPUR |
|
INDB0000447 |
|
22 |
BH-18-009-001-02087500/1912 |
1 |
vinay kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
23 |
BH-18-009-001-02087500/2218 |
1 |
Suchita Devi |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
24 |
BH-18-009-001-02087500/2259 |
1 |
anila devi |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
25 |
BH-18-009-001-02087500/2274 |
1 |
laliya devi |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
26 |
BH-18-009-001-02087500/2368 |
1 |
ranju devi |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
27 |
BH-18-009-001-02087500/2461 |
1 |
RAM KUMAR PASWAN |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
28 |
BH-18-009-001-02087500/3127 |
1 |
Vikram Kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
29 |
BH-18-009-001-02087800/1861 |
1 |
ajay kumar ray |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
30 |
BH-18-009-001-02087800/1868 |
1 |
arun kumar ray |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
31 |
BH-18-009-001-02087800/2107 |
1 |
surendra ray |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
32 |
BH-18-009-001-02087800/2349 |
1 |
Shashikala Devi |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
33 |
BH-18-009-001-02087800/2559 |
1 |
phulo devi |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
34 |
BH-18-009-001-02087800/2999 |
1 |
Ganesh Ray |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
35 |
BH-18-009-001-02087800/3014 |
1 |
bittu kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
36 |
BH-18-009-001-02087800/3024 |
1 |
Ravin Kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
37 |
BH-18-009-001-02087800/3043 |
1 |
Nand Kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
38 |
BH-18-009-001-02087800/3183 |
1 |
Pushpendra Ranjan |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
39 |
BH-18-009-001-02087800/3184 |
1 |
Raja Kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
40 |
BH-18-009-001-02087800/3218 |
1 |
Kanchan Kumari |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
41 |
BH-18-009-001-02087800/3661 |
1 |
MANITA KUMARI |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
42 |
BH-18-009-001-02087800/627 |
2 |
Jaya Devi |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
43 |
BH-18-009-001-02087500/1661 |
1 |
RUPA DEVI |
00354 |
Punjab National Bank |
PUNB0169000 |
SIRDILPUR |
|
PUNB0169000 |
|
44 |
BH-18-009-001-02087500/3376 |
1 |
Nitish Kumar |
00354 |
Punjab National Bank |
PUNB0169000 |
SIRDILPUR |
|
PUNB0169000 |
|
45 |
BH-18-009-001-02087800/1159 |
1 |
SUNITA DEVI |
00354 |
Punjab National Bank |
PUNB0169000 |
SIRDILPUR |
|
PUNB0169000 |
|
46 |
BH-18-009-001-02087800/1887 |
1 |
punam devi |
00354 |
Punjab National Bank |
PUNB0169000 |
SIRDILPUR |
|
PUNB0169000 |
|
47 |
BH-18-009-001-02087800/2169 |
1 |
KRISHNA DEVI |
00354 |
Punjab National Bank |
PUNB0169000 |
SIRDILPUR |
|
PUNB0169000 |
|
48 |
BH-18-009-001-02087800/232 |
4 |
SHIV KUMARI |
00354 |
Punjab National Bank |
PUNB0169000 |
SIRDILPUR |
|
PUNB0169000 |
|
49 |
BH-18-009-001-02087500/1795 |
1 |
MAMTA DEVI |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
50 |
BH-18-009-001-02087500/1797 |
1 |
JYOTISH KUMAR RAY |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
51 |
BH-18-009-001-02087500/3321 |
1 |
Niro Devi |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
52 |
BH-18-009-001-02087800/3076 |
1 |
Sangeeta Devi |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|