| 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-18-009-013-02084500/4025 |
1 |
Ashok kumar thakur |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
| 2 |
BH-18-009-013-02084200/424 |
1 |
राजन पासवान |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 3 |
BH-18-009-013-02085500/1374 |
4 |
Dharmsheela Devi |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 4 |
BH-18-009-013-02084200/2617 |
1 |
PARAMANAND RAY |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Patory |
848834051 |
PUNB0MBGB06 |
|
| 5 |
BH-18-009-013-02083300/5375 |
1 |
Chunchun kumari |
00688 |
Fino Payments Bank Ltd |
FINO0001445 |
Paliganj, Patna |
|
FINO0001445 |
|
| 6 |
BH-18-009-013-02085500/5020 |
1 |
Rajvati devi |
00176 |
Indian Bank |
IDIB000P194 |
Patori |
|
IDIB000P194 |
|
| 7 |
BH-18-009-013-02084200/1358 |
1 |
धीरज कुमार राय |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 8 |
BH-18-009-013-02084300/2136 |
1 |
kundan kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 9 |
BH-18-009-013-02084300/2203 |
1 |
RANJEET KUMAR |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 10 |
BH-18-009-013-02084300/2203 |
2 |
SUBHADRA DEVI |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 11 |
BH-18-009-013-02084300/3756 |
1 |
Md Sajjad |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 12 |
BH-18-009-013-02084300/3837 |
1 |
Md. Asagar |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 13 |
BH-18-009-013-02084500/103 |
1 |
पार्वती देवी |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 14 |
BH-18-009-013-02084500/1795 |
1 |
amit kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 15 |
BH-18-009-013-02084900/2187 |
1 |
ARVIND KUMAR RAY |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 16 |
BH-18-009-013-02084900/2613 |
2 |
MANISHA KUMAR DAS |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 17 |
BH-18-009-013-02085500/1871 |
2 |
SUBODH THAKUR |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 18 |
BH-18-009-013-02085500/634 |
1 |
मिथिलेश राय |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 19 |
BH-18-009-013-02083300/4149 |
2 |
Vipin Paswan |
00354 |
Punjab National Bank |
PUNB0183410 |
Chaksalem,Distt. Samastipur |
|
PUNB0183410 |
|
| 20 |
BH-18-009-013-02084500/1375 |
4 |
Sanyam Kumar |
00354 |
Punjab National Bank |
PUNB0169000 |
SIRDILPUR |
|
PUNB0169000 |
|
| 21 |
BH-18-009-013-02085500/1353 |
1 |
Shashi Bhushan Thakur |
00354 |
Punjab National Bank |
PUNB0169000 |
SIRDILPUR |
|
PUNB0169000 |
|
| 22 |
BH-18-009-013-02085500/1353 |
2 |
Satyawati Devi |
00354 |
Punjab National Bank |
PUNB0169000 |
SIRDILPUR |
|
PUNB0169000 |
|
| 23 |
BH-18-009-013-02085500/1494 |
2 |
Dharmesh thakur |
00354 |
Punjab National Bank |
PUNB0169000 |
SIRDILPUR |
|
PUNB0169000 |
|
| 24 |
BH-18-009-013-02083300/1210 |
1 |
ललित पासवान |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 25 |
BH-18-009-013-02083300/195 |
1 |
तेतरी देवी |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 26 |
BH-18-009-013-02084200/1916 |
1 |
URMILA DEVI |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 27 |
BH-18-009-013-02084300/1983 |
1 |
REHANA KHATUN |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 28 |
BH-18-009-013-02084300/1983 |
2 |
MD. KALAM UDDIN |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 29 |
BH-18-009-013-02084300/2983 |
1 |
TASALIMA KHATUN |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 30 |
BH-18-009-013-02084300/867 |
1 |
आयना खातुन |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 31 |
BH-18-009-013-02084300/867 |
2 |
तारिकत हुसैन |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 32 |
BH-18-009-013-02084400/1282 |
1 |
राजेश मांझी |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
|
|
| 33 |
BH-18-009-013-02084400/411 |
1 |
कमल दास |
00415 |
State Bank of India |
SBIN0016986 |
MOHANPUR |
|
SBIN0016986 |
|
| 34 |
BH-18-009-013-02084400/411 |
2 |
बतहु दास |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 35 |
BH-18-009-013-02084400/586 |
1 |
रुदल मांझी |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
|
|
| 36 |
BH-18-009-013-02084500/1378 |
1 |
Abhay Kumar Thakur |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 37 |
BH-18-009-013-02084500/1380 |
3 |
Ranjan Manjhi |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 38 |
BH-18-009-013-02084500/279-A |
2 |
Meena Devi |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 39 |
BH-18-009-013-02084500/2848 |
1 |
prakash kumar |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 40 |
BH-18-009-013-02084900/1880 |
1 |
Amar Nath Ray |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 41 |
BH-18-009-013-02085500/1179 |
1 |
Pushpa Devi |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 42 |
BH-18-009-013-02085500/1372 |
1 |
Subodh Kumar Ray |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 43 |
BH-18-009-013-02085500/5031 |
1 |
Rinku devi |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 44 |
BH-18-009-013-02084500/3975 |
1 |
ARVIND THAKUR |
00468 |
Union Bank of India |
UBIN0572306 |
PATORI |
|
UBIN0572306 |
|