| 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-18-018-009-02129200/1699 |
1 |
Kanhaiya Kumar Sahu |
00014 |
Allahabad Bank |
ALLA0213279 |
Roshra |
|
ALLA0213279 |
|
| 2 |
BH-18-018-009-02129200/2032 |
1 |
Mukesh Mahato |
00014 |
Allahabad Bank |
ALLA0213279 |
Roshra |
|
ALLA0213279 |
|
| 3 |
BH-18-018-009-02129300/2529 |
1 |
PARVATI DEVI |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
PUNB0MBGB06 |
Manikpur |
|
|
|
| 4 |
BH-18-018-009-02129200/4226 |
1 |
Parmila devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyampur |
848834055 |
PUNB0MBGB06 |
|
| 5 |
BH-18-018-009-02129200/4552 |
1 |
Sushila Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyampur |
848834055 |
PUNB0MBGB06 |
|
| 6 |
BH-18-018-009-02129200/4556 |
1 |
Mohd Sagir |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
| 7 |
BH-18-018-009-02129200/2897 |
2 |
SHYAMA DEVI |
00314 |
Oriental Bank of Comm. |
ORBC0102257 |
ROSERA |
|
ORBC0102257 |
|
| 8 |
BH-18-018-009-02129200/1518 |
1 |
RAMPUKARI DEVI |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 9 |
BH-18-018-009-02129200/1743 |
1 |
Nilam Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 10 |
BH-18-018-009-02129200/1748 |
1 |
Yogendra Yadav |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 11 |
BH-18-018-009-02129200/1841 |
1 |
Mahesh Mukhiya |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 12 |
BH-18-018-009-02129200/1845-A |
1 |
Gita Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 13 |
BH-18-018-009-02129200/2821 |
1 |
Bimal Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 14 |
BH-18-018-009-02129200/2877 |
1 |
RANJIT SADA |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 15 |
BH-18-018-009-02129200/4221 |
1 |
Gangiya devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 16 |
BH-18-018-009-02129200/4222 |
1 |
Usha devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 17 |
BH-18-018-009-02129200/4227 |
1 |
Rabula khatun |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 18 |
BH-18-018-009-02129200/4228 |
1 |
Mahoriya devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 19 |
BH-18-018-009-02129200/4229 |
1 |
Shobha devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 20 |
BH-18-018-009-02129200/4230 |
1 |
Manju Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 21 |
BH-18-018-009-02129200/4386 |
1 |
Niranjan Sah |
00415 |
State Bank of India |
SBIN0005904 |
MANGALGARH |
848002512 |
SBIN0005904 |
|
| 22 |
BH-18-018-009-02129200/4544 |
1 |
Jyoti Kumari |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 23 |
BH-18-018-009-02129200/4549 |
1 |
Kiran Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 24 |
BH-18-018-009-02129200/4550 |
1 |
Ruby Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 25 |
BH-18-018-009-02129200/4583 |
2 |
Bhutahi Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 26 |
BH-18-018-009-02129300/1613 |
1 |
Bhajaki Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 27 |
BH-18-018-009-02129300/1632 |
1 |
Rina Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 28 |
BH-18-018-009-02129300/800 |
1 |
Usha Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 29 |
BH-18-018-009-02129400/2613 |
1 |
Shushila Devi |
00415 |
State Bank of India |
SBIN0005904 |
MANGALGARH |
848002512 |
SBIN0005904 |
|
| 30 |
BH-18-018-009-02129400/4543 |
1 |
Brajesh Kumar |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 31 |
BH-18-018-009-02129400/4544 |
1 |
Nathuni Yadav |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 32 |
BH-18-018-009-02129400/4545 |
1 |
Bina Devi |
00415 |
State Bank of India |
SBIN0005904 |
MANGALGARH |
848002512 |
SBIN0005904 |
|
| 33 |
BH-18-018-009-02129400/4546 |
1 |
Nirmal Devi |
00415 |
State Bank of India |
SBIN0005904 |
MANGALGARH |
848002512 |
SBIN0005904 |
|
| 34 |
BH-18-018-009-02129400/4547 |
1 |
Chandrarekha Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 35 |
BH-18-018-009-02129400/4548 |
1 |
Kari Kumar Yadav |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|