| 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-24-009-022-00958900/1013 |
1 |
मिथुन परिहार |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 2 |
BH-24-009-022-00958900/1196 |
1 |
संजेदा खातुन |
00014 |
Allahabad Bank |
ALLA0210451 |
KATHIHAR |
|
ALLA0210451 |
|
| 3 |
BH-24-009-022-00958900/1559 |
1 |
निरज पंडीत |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 4 |
BH-24-009-022-00958900/2423 |
1 |
PANKAJ KUMAR RAY |
00014 |
Allahabad Bank |
ALLA0211530 |
BANIPUR |
854010702 |
ALLA0211530 |
|
| 5 |
BH-24-009-022-00958900/2632 |
1 |
HANSERI KHATOON |
00014 |
Allahabad Bank |
ALLA0210451 |
KATHIHAR |
|
ALLA0210451 |
|
| 6 |
BH-24-009-022-00958900/3218 |
1 |
DOMAN SINGH |
00014 |
Allahabad Bank |
ALLA0210451 |
KATHIHAR |
|
ALLA0210451 |
|
| 7 |
BH-24-009-022-00958900/3289 |
1 |
SANJAY SAHNI |
00014 |
Allahabad Bank |
ALLA0210451 |
KATHIHAR |
|
ALLA0210451 |
|
| 8 |
BH-24-009-022-00958900/2421 |
1 |
SANJAY THAKUR |
00032 |
AXIS BANK |
UTIB0000767 |
KATIHAR |
854211999 |
UTIB0000767 |
|
| 9 |
BH-24-009-022-00958900/2406 |
1 |
MUNNI KUMARI |
00045 |
Bank of Baroda |
BARB0CHITAU |
Bank of Baroda |
854012703 |
BARB0CHITAU |
|
| 10 |
BH-24-009-022-00958900/3002 |
3 |
CHANDAN YADAV |
00045 |
Bank of Baroda |
BARB0CHITAU |
Bank of Baroda |
854012703 |
BARB0CHITAU |
|
| 11 |
BH-24-009-022-00958900/30087 |
1 |
LATIFUR RAHMAN |
00045 |
Bank of Baroda |
BARB0CHITAU |
Bank of Baroda |
854012703 |
BARB0CHITAU |
|
| 12 |
BH-24-009-022-00958900/4101 |
1 |
SANTOSH KUMAR SHARMA |
00045 |
Bank of Baroda |
BARB0CHITAU |
Bank of Baroda |
854012703 |
BARB0CHITAU |
|
| 13 |
BH-24-009-022-00958900/4129 |
1 |
MD SAID |
00045 |
Bank of Baroda |
BARB0CHITAU |
Bank of Baroda |
854012703 |
BARB0CHITAU |
|
| 14 |
BH-24-009-022-00958900/4132 |
1 |
LAL MOHAR CHOUDHARY |
00045 |
Bank of Baroda |
BARB0CHITAU |
Bank of Baroda |
854012703 |
BARB0CHITAU |
|
| 15 |
BH-24-009-022-00958900/4135 |
1 |
MADHO RAI |
00045 |
Bank of Baroda |
BARB0CHITAU |
Bank of Baroda |
854012703 |
BARB0CHITAU |
|
| 16 |
BH-24-009-022-00958900/4139 |
2 |
ANGURI KHATOON |
00045 |
Bank of Baroda |
BARB0CHITAU |
Bank of Baroda |
854012703 |
BARB0CHITAU |
|
| 17 |
BH-24-009-022-00958900/4141 |
1 |
KHUSHBOO KUMARI |
00045 |
Bank of Baroda |
BARB0CHITAU |
Bank of Baroda |
854012703 |
BARB0CHITAU |
|
| 18 |
BH-24-009-022-00958900/4141 |
2 |
NAVIN RAM |
00045 |
Bank of Baroda |
BARB0CHITAU |
Bank of Baroda |
854012703 |
BARB0CHITAU |
|
| 19 |
BH-24-009-022-00958900/4150 |
1 |
ANITA DEVI |
00045 |
Bank of Baroda |
BARB0CHITAU |
Bank of Baroda |
854012703 |
BARB0CHITAU |
|
| 20 |
BH-24-009-022-00958900/4508 |
2 |
GUDIYA DEVI |
00045 |
Bank of Baroda |
BARB0CHITAU |
Bank of Baroda |
854012703 |
BARB0CHITAU |
|
| 21 |
BH-24-009-022-00958900/4512 |
2 |
ATIMA KHATOON |
00045 |
Bank of Baroda |
BARB0CHITAU |
Bank of Baroda |
854012703 |
BARB0CHITAU |
|
| 22 |
BH-24-009-022-00959200/172 |
3 |
FAGU RISHI |
00045 |
Bank of Baroda |
BARB0CHITAU |
Bank of Baroda |
854012703 |
BARB0CHITAU |
|
| 23 |
BH-24-009-022-00958900/1411 |
2 |
SATAN MAHTO |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 24 |
BH-24-009-022-00958900/1529 |
2 |
JUGESH KUMAR |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 25 |
BH-24-009-022-00958900/1618 |
3 |
ROZY KHATOON |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 26 |
BH-24-009-022-00958900/2066 |
4 |
BIBI ANJUME |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 27 |
BH-24-009-022-00958900/2181 |
2 |
RAJESH MAHATO |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 28 |
BH-24-009-022-00958900/2291 |
1 |
RITA DEVI |
00089 |
Central Bank Of India |
CBIN0281509 |
SEMAPUR |
|
CBIN0281509 |
|
| 29 |
BH-24-009-022-00958900/2341 |
1 |
LILAVATI DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 30 |
BH-24-009-022-00958900/2407 |
1 |
MAMTA DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 31 |
BH-24-009-022-00958900/2410 |
1 |
KAMAL DEO SINGH |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 32 |
BH-24-009-022-00958900/2483 |
2 |
BATESHWAR MAHATO |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 33 |
BH-24-009-022-00958900/2638 |
2 |
MADHURI TUDU |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 34 |
BH-24-009-022-00958900/2662 |
2 |
MUKESH MARANDI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 35 |
BH-24-009-022-00958900/2749 |
2 |
BANNU MAHATO |
00089 |
Central Bank Of India |
CBIN0282627 |
KALIKAPURHAT |
|
CBIN0282627 |
|
| 36 |
BH-24-009-022-00958900/2868 |
2 |
LALITA SOREN |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 37 |
BH-24-009-022-00958900/3002 |
4 |
RESHAM DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 38 |
BH-24-009-022-00958900/3162 |
2 |
CHATISH RAM |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 39 |
BH-24-009-022-00958900/3174 |
2 |
SIKANDAR RAM |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 40 |
BH-24-009-022-00958900/3183 |
2 |
SITARAM MANDAL |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 41 |
BH-24-009-022-00958900/3501 |
2 |
JANAKI DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 42 |
BH-24-009-022-00958900/3504 |
2 |
NANDANI DEVI |
00089 |
Central Bank Of India |
CBIN0282627 |
KALIKAPURHAT |
|
CBIN0282627 |
|
| 43 |
BH-24-009-022-00958900/3638 |
2 |
JARINA KHATUN |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 44 |
BH-24-009-022-00958900/3667 |
1 |
SACHIN KUMAR SINGH |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 45 |
BH-24-009-022-00958900/3667 |
2 |
SULEKHA DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 46 |
BH-24-009-022-00958900/370 |
1 |
मो0 इसराफील |
00089 |
Central Bank Of India |
CBIN028293 |
SUKHASAN |
|
|
|
| 47 |
BH-24-009-022-00958900/370 |
2 |
नसीबा खातुन |
00089 |
Central Bank Of India |
CBIN028293 |
SUKHASAN |
|
|
|
| 48 |
BH-24-009-022-00958900/4102 |
1 |
DHANANJAY SHARMA |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 49 |
BH-24-009-022-00958900/4102 |
2 |
LAKSHMI DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 50 |
BH-24-009-022-00958900/4106 |
1 |
SUSHIL HASDA |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 51 |
BH-24-009-022-00958900/4107 |
2 |
LALTA DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 52 |
BH-24-009-022-00958900/4111 |
1 |
MOHAMMAD GIYAS |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 53 |
BH-24-009-022-00958900/4112 |
1 |
YAR MOHAMMAD |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 54 |
BH-24-009-022-00958900/4113 |
1 |
JIVACHHA YADAV |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 55 |
BH-24-009-022-00958900/4114 |
1 |
ASHA DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 56 |
BH-24-009-022-00958900/4116 |
1 |
PISA DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 57 |
BH-24-009-022-00958900/4120 |
1 |
SIMA KHATUN |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 58 |
BH-24-009-022-00958900/4121 |
1 |
SAVITA DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 59 |
BH-24-009-022-00958900/4130 |
2 |
KIRAN DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 60 |
BH-24-009-022-00958900/4131 |
1 |
NARESH MAHATO |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 61 |
BH-24-009-022-00958900/4131 |
2 |
VIFIYA DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 62 |
BH-24-009-022-00958900/4132 |
2 |
FEKNI DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 63 |
BH-24-009-022-00958900/4140 |
1 |
ANJANI DEVI |
00089 |
Central Bank Of India |
CBIN0282627 |
KALIKAPURHAT |
|
CBIN0282627 |
|
| 64 |
BH-24-009-022-00958900/4142 |
1 |
SANTO DEVI |
00089 |
Central Bank Of India |
CBIN0282627 |
KALIKAPURHAT |
|
CBIN0282627 |
|
| 65 |
BH-24-009-022-00958900/4145 |
1 |
BIBI SADRUN |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 66 |
BH-24-009-022-00958900/4146 |
1 |
MEERA DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 67 |
BH-24-009-022-00958900/4148 |
1 |
SUBILA DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 68 |
BH-24-009-022-00958900/4149 |
1 |
BABITA DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 69 |
BH-24-009-022-00958900/4151 |
1 |
BABITA DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 70 |
BH-24-009-022-00958900/4152 |
1 |
POLO DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 71 |
BH-24-009-022-00958900/4346 |
1 |
MALHIYA DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 72 |
BH-24-009-022-00958900/4446 |
1 |
MISIYA DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 73 |
BH-24-009-022-00958900/4503 |
1 |
SARWAN CHOUDHARY |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 74 |
BH-24-009-022-00958900/4503 |
2 |
BIJLEE DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 75 |
BH-24-009-022-00958900/4504 |
1 |
MAHENDRA MAHTO |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 76 |
BH-24-009-022-00958900/4509 |
1 |
AKHTARI KHATUN |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 77 |
BH-24-009-022-00958900/4509 |
2 |
MUKHTAR ALAM |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 78 |
BH-24-009-022-00958900/4510 |
1 |
MD MUSTAF ALI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 79 |
BH-24-009-022-00958900/4510 |
2 |
SONAMAN |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 80 |
BH-24-009-022-00958900/46 |
5 |
PINKI DEVI |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 81 |
BH-24-009-022-00958900/638 |
1 |
मो0 करीमन मियॉ |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 82 |
BH-24-009-022-00958900/762 |
3 |
MD MUDDIN |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 83 |
BH-24-009-022-00959200/504 |
2 |
मरागमोय मुर्मू |
00089 |
Central Bank Of India |
CBIN0282933 |
SUKHASAN |
|
CBIN0282933 |
|
| 84 |
BH-24-009-022-00958900/4523 |
1 |
UMESH KUMAR MAHTO |
00691 |
India Post Payments Bank |
IPOS0000001 |
Katihar |
854768202 |
IPOS0000001 |
|
| 85 |
BH-24-009-022-00958900/4523 |
2 |
SANGITA KUMARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Katihar |
854768202 |
IPOS0000001 |
|
| 86 |
BH-24-009-022-00958900/912 |
3 |
MARAJIYA KHATOON |
00691 |
India Post Payments Bank |
IPOS0000001 |
Katihar |
854768202 |
IPOS0000001 |
|
| 87 |
BH-24-009-022-00958900/2789 |
1 |
DIPAL DEVI |
00314 |
Oriental Bank of Comm. |
ORBC0101433 |
KATIHAR |
|
ORBC0101433 |
|
| 88 |
BH-24-009-022-00958900/1443 |
1 |
जयकुमार ठाकुर |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
| 89 |
BH-24-009-022-00958900/1832 |
2 |
FARID KHATOON |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
| 90 |
BH-24-009-022-00958900/1905 |
2 |
mrityunjay kumar bhanu |
00415 |
State Bank of India |
SBIN0009239 |
SAKRAILI SAB |
854002709 |
SBIN0009239 |
|
| 91 |
BH-24-009-022-00958900/1972 |
2 |
janki devi |
00415 |
State Bank of India |
SBIN0009239 |
SAKRAILI SAB |
854002709 |
SBIN0009239 |
|
| 92 |
BH-24-009-022-00958900/4101 |
2 |
CHANDA KUMARI |
00415 |
State Bank of India |
SBIN0015927 |
KAJHA |
|
SBIN0015927 |
|
| 93 |
BH-24-009-022-00958900/4107 |
1 |
CHHAVI LAL MAHTO |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
| 94 |
BH-24-009-022-00958900/4110 |
1 |
JAIPARKASH YADAV |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
| 95 |
BH-24-009-022-00958900/4143 |
1 |
KALPANA DEVI |
00415 |
State Bank of India |
SBIN0008362 |
KARIAPATTI |
852002610 |
SBIN0008362 |
|
| 96 |
BH-24-009-022-00958900/4147 |
2 |
DUKHIYA DEVI |
00415 |
State Bank of India |
SBIN0009239 |
SAKRAILI SAB |
854002709 |
SBIN0009239 |
|
| 97 |
BH-24-009-022-00958900/4148 |
2 |
UPENDAR SHARMA |
00415 |
State Bank of India |
SBIN0009239 |
SAKRAILI SAB |
854002709 |
SBIN0009239 |
|
| 98 |
BH-24-009-022-00958900/4504 |
2 |
NANKI DEVI |
00415 |
State Bank of India |
SBIN0009239 |
SAKRAILI SAB |
854002709 |
SBIN0009239 |
|
| 99 |
BH-24-009-022-00958900/626 |
3 |
IDANARA KHATOON |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
| 100 |
BH-24-009-022-00958900/3146 |
1 |
SUNIL KUMAR CHOUDHARY |
00469 |
United Bank Of India |
UTBI0KOR436 |
KORHA |
|
UTBI0KOR436 |
|