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-18-001-019-02030800/1136 |
1 |
rajnandan roy |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
K.B Chowk |
|
UCBA0RRBBKG |
|
2 |
BH-18-001-019-02030800/1301 |
1 |
WAKIL ROY |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
K.B Chowk |
|
UCBA0RRBBKG |
|
3 |
BH-18-001-019-02030800/1301 |
2 |
ANITA DEVI |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
K.B Chowk |
|
UCBA0RRBBKG |
|
4 |
BH-18-001-019-02030820/1538 |
1 |
समीमा खातुन |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
K.B Chowk |
|
UCBA0RRBBKG |
|
5 |
BH-18-001-019-02030820/1538 |
2 |
मो नोसाद |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
K.B Chowk |
|
UCBA0RRBBKG |
|
6 |
BH-18-001-019-02030820/2259 |
2 |
savitri devi |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
K.B Chowk |
|
UCBA0RRBBKG |
|
7 |
BH-18-001-019-02030830/1040 |
2 |
राजकुमारी देवी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
K.B Chowk |
|
UCBA0RRBBKG |
|
8 |
BH-18-001-019-02030830/1087 |
1 |
रामबाबू पंडित |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
K.B Chowk |
|
UCBA0RRBBKG |
|
9 |
BH-18-001-019-02030830/1087 |
3 |
AJAY PANDIT |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
K.B Chowk |
|
UCBA0RRBBKG |
|
10 |
BH-18-001-019-02030830/1565 |
1 |
Vibha kumari |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Kalyanpur Chowk |
|
UCBA0RRBBKG |
|
11 |
BH-18-001-019-02030830/1847 |
1 |
md irshad |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
K.B Chowk |
|
UCBA0RRBBKG |
|
12 |
BH-18-001-019-02030830/432 |
1 |
लगन राम |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
K.B Chowk |
|
UCBA0RRBBKG |
|
13 |
BH-18-001-019-02030850/2052 |
1 |
VINA DEVI |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
K.B Chowk |
|
UCBA0RRBBKG |
|
14 |
BH-18-001-019-02030860/1042 |
2 |
shibu paswan |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
K.B Chowk |
|
UCBA0RRBBKG |
|
15 |
BH-18-001-019-02030860/1099 |
1 |
HASRAT KHATOON |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
K.B Chowk |
|
UCBA0RRBBKG |
|
16 |
BH-18-001-019-02030860/1099 |
2 |
MD HASIM |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
K.B Chowk |
|
UCBA0RRBBKG |
|
17 |
BH-18-001-019-02029800/3027 |
1 |
amabna khatun |
00089 |
Central Bank Of India |
CBIN0281807 |
BIRSINGPUR |
|
CBIN0281807 |
|
18 |
BH-18-001-019-02029800/8319 |
1 |
JITENDRA MAHTO |
00089 |
Central Bank Of India |
CBIN0281807 |
BIRSINGPUR |
|
CBIN0281807 |
|
19 |
BH-18-001-019-02030800/1730 |
1 |
sunita devi |
00089 |
Central Bank Of India |
CBIN0281807 |
BIRSINGPUR |
|
CBIN0281807 |
|
20 |
BH-18-001-019-02030810/3046 |
1 |
juli parvin |
00089 |
Central Bank Of India |
CBIN0282545 |
HANUMAN NAGAR |
|
CBIN0282545 |
|
21 |
BH-18-001-019-02030820/1207 |
1 |
Rupa devi |
00089 |
Central Bank Of India |
CBIN0281807 |
BIRSINGPUR |
|
CBIN0281807 |
|
22 |
BH-18-001-019-02030830/2302 |
1 |
Sudhir kumar |
00089 |
Central Bank Of India |
CBIN0281807 |
BIRSINGPUR |
|
CBIN0281807 |
|
23 |
BH-18-001-019-02030830/4643 |
1 |
Sajan kumar |
00089 |
Central Bank Of India |
CBIN0281807 |
BIRSINGPUR |
|
CBIN0281807 |
|
24 |
BH-18-001-019-02030840/2417 |
1 |
SHYAM LAL KUMAR |
00089 |
Central Bank Of India |
CBIN0281807 |
BIRSINGPUR |
|
CBIN0281807 |
|
25 |
BH-18-001-019-02030840/5481 |
1 |
RAGNI KUMARI |
00089 |
Central Bank Of India |
CBIN0281807 |
BIRSINGPUR |
|
CBIN0281807 |
|
26 |
BH-18-001-019-02030840/826 |
1 |
उषा देवी |
00089 |
Central Bank Of India |
CBIN0281807 |
BIRSINGPUR |
|
CBIN0281807 |
|
27 |
BH-18-001-019-02030840/826 |
2 |
उमेश साह |
00089 |
Central Bank Of India |
CBIN0281807 |
BIRSINGPUR |
|
CBIN0281807 |
|
28 |
BH-18-001-019-02029800/1151 |
1 |
ALIMUN NISHA |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
K.B.Chowk |
848834009 |
PUNB0MBGB06 |
|
29 |
BH-18-001-019-02029800/3104 |
1 |
parmila devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
K.B.Chowk |
848834009 |
PUNB0MBGB06 |
|
30 |
BH-18-001-019-02029800/7350 |
1 |
SONY PRAVIN |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
K.B.Chowk |
848834009 |
PUNB0MBGB06 |
|
31 |
BH-18-001-019-02030800/1235 |
1 |
jai kishore ray |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Jadu Paran |
848834086 |
PUNB0MBGB06 |
|
32 |
BH-18-001-019-02030820/1011 |
2 |
jeva khatoon |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
K.B.Chowk |
848834009 |
PUNB0MBGB06 |
|
33 |
BH-18-001-019-02030820/7756 |
1 |
mantun ray |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
K.B.Chowk |
848834009 |
PUNB0MBGB06 |
|
34 |
BH-18-001-019-02030800/3365 |
1 |
RAJNISH KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
35 |
BH-18-001-019-02030800/3156 |
1 |
Surendra rai |
00314 |
Oriental Bank of Comm. |
ORBC0101263 |
SAMASTIPUR |
|
ORBC0101263 |
|
36 |
BH-18-001-019-02029800/3015 |
1 |
pano khatun |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
37 |
BH-18-001-019-02029800/3026 |
1 |
amabna khatun |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
38 |
BH-18-001-019-02030800/1228 |
1 |
devendra ray |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
39 |
BH-18-001-019-02030800/1467 |
1 |
mintu kumari |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
40 |
BH-18-001-019-02030810/3028 |
1 |
aasif |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
41 |
BH-18-001-019-02030820/1994 |
1 |
HIRA DEVI |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
42 |
BH-18-001-019-02030820/2285 |
1 |
guriya kumari |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
43 |
BH-18-001-019-02030830/2262 |
1 |
Sunita kumari |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
44 |
BH-18-001-019-02030840/1200 |
1 |
Manju devi |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
45 |
BH-18-001-019-02030840/540 |
1 |
चन्देश्वर साह |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
46 |
BH-18-001-019-02030840/708 |
1 |
CHUMMAN SAH |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
47 |
BH-18-001-019-02030850/1826 |
2 |
ram babu sahni |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
48 |
BH-18-001-019-02029800/3109 |
1 |
RAMBHROSH RAY |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
|
|
49 |
BH-18-001-019-02029800/8314 |
1 |
SURESH RAY |
00468 |
Union Bank of India |
UBIN0567728 |
DARSUR |
|
UBIN0567728 |
|