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-09-019-002-01695100/3549 |
1 |
MUKUL KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Chapra |
841768002 |
IPOS0000001 |
|
2 |
BH-09-019-002-01695400/3250 |
1 |
MANJIT KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Chapra |
841768002 |
IPOS0000001 |
|
3 |
BH-09-019-002-01695100/1441 |
1 |
RAKESH KUMAR |
00415 |
State Bank of India |
SBIN0003438 |
ADB TARAIYA |
841002505 |
SBIN0003438 |
|
4 |
BH-09-019-002-01695100/1716 |
1 |
UMESH KUMAR SAH |
00415 |
State Bank of India |
SBIN0003438 |
ADB TARAIYA |
841002505 |
SBIN0003438 |
|
5 |
BH-09-019-002-01695100/1717 |
1 |
LAGANA DEVI |
00415 |
State Bank of India |
SBIN0003438 |
ADB TARAIYA |
841002505 |
SBIN0003438 |
|
6 |
BH-09-019-002-01695100/2059 |
1 |
KALAWATI DEVI |
00415 |
State Bank of India |
SBIN0003438 |
ADB TARAIYA |
841002505 |
SBIN0003438 |
|
7 |
BH-09-019-002-01695100/3033 |
1 |
PHULMATIYA DEVI |
00415 |
State Bank of India |
SBIN0003438 |
ADB TARAIYA |
841002505 |
SBIN0003438 |
|
8 |
BH-09-019-002-01695100/3681 |
1 |
RAMCHANDRA KUMAR MAHTO |
00415 |
State Bank of India |
SBIN0003438 |
ADB TARAIYA |
841002505 |
SBIN0003438 |
|
9 |
BH-09-019-002-01695400/3297 |
1 |
FATAMA KHATOON |
00415 |
State Bank of India |
SBIN0003438 |
ADB TARAIYA |
841002505 |
SBIN0003438 |
|
10 |
BH-09-019-002-01695400/3511 |
1 |
MANISH KUMAR |
00415 |
State Bank of India |
SBIN0003438 |
ADB TARAIYA |
841002505 |
SBIN0003438 |
|
11 |
BH-09-019-002-01695500/3585 |
1 |
BRAJESH THAKUR |
00415 |
State Bank of India |
SBIN0003438 |
ADB TARAIYA |
841002505 |
SBIN0003438 |
|
12 |
BH-09-019-002-01695600/2060 |
1 |
AMANA KHATUN |
00415 |
State Bank of India |
SBIN0003438 |
ADB TARAIYA |
841002505 |
SBIN0003438 |
|
13 |
BH-09-019-002-01695600/3694 |
1 |
SHILPI KUMARI |
00415 |
State Bank of India |
SBIN0003438 |
ADB TARAIYA |
841002505 |
SBIN0003438 |
|
14 |
BH-09-019-002-01695100/1946 |
1 |
TUNA KUMAR SAH |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Satjora |
|
CBIN0R10001 |
|
15 |
BH-09-019-002-01695100/1986 |
1 |
KAUSHALYA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
16 |
BH-09-019-002-01695100/2070 |
1 |
FARJANA KHATOON |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
17 |
BH-09-019-002-01695100/2611 |
1 |
SAJIYA KHANAM |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
18 |
BH-09-019-002-01695100/2765 |
1 |
SANGITA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
19 |
BH-09-019-002-01695100/2824 |
1 |
SHYAM SUNDAR DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
20 |
BH-09-019-002-01695100/3414 |
1 |
AHMAD ALAM |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
21 |
BH-09-019-002-01695100/3415 |
1 |
MUNNI KHATUN |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
22 |
BH-09-019-002-01695100/3567 |
1 |
MANJU DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
23 |
BH-09-019-002-01695400/2581 |
1 |
FULJHARI DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
24 |
BH-09-019-002-01695400/3131 |
1 |
DDHIVAL MAHATO |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Panapur |
|
CBIN0R10001 |
|
25 |
BH-09-019-002-01695400/3203 |
1 |
MURESH KUMAR |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Panapur |
|
CBIN0R10001 |
|
26 |
BH-09-019-002-01695400/3232 |
1 |
ANITA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Panapur |
|
CBIN0R10001 |
|
27 |
BH-09-019-002-01695400/3296 |
1 |
JANKI DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Panapur |
|
CBIN0R10001 |
|
28 |
BH-09-019-002-01695400/3538 |
1 |
MUNNA BEGAM |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
29 |
BH-09-019-002-01695500/212 |
1 |
हीरालाल राम |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Satjora |
|
|
|
30 |
BH-09-019-002-01695500/680 |
1 |
प्यारचन्द दास |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Satjora |
|
CBIN0R10001 |
|
31 |
BH-09-019-002-01695500/979 |
1 |
सत्येन्द्र सिंह |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Satjora |
|
CBIN0R10001 |
|