| 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-18-014-028-02111771/628 |
1 |
मुकुन्द कुमार शर्मा |
00014 |
Allahabad Bank |
ALLA0210469 |
SAMASTIPUR |
|
ALLA0210469 |
|
| 2 |
BH-18-014-028-02111771/634 |
1 |
रामबाबु दास |
00018 |
Andhra Bank |
ANDB0001629 |
SAMASTIPUR |
848011002 |
ANDB0001629 |
|
| 3 |
BH-18-014-028-02111771/1414 |
1 |
TOJO SAHANI |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 4 |
BH-18-014-028-02111771/956 |
1 |
रामबाबु राय |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 5 |
BH-18-014-028-02111771/1151 |
1 |
RAM KUMAR SAHANI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Rewari |
848834047 |
PUNB0MBGB06 |
|
| 6 |
BH-18-014-028-02111771/1369 |
1 |
सुहेंद्र चौ० |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Rewari |
848834047 |
PUNB0MBGB06 |
|
| 7 |
BH-18-014-028-02111771/1510 |
1 |
JAGTARNI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Rewari |
848834047 |
PUNB0MBGB06 |
|
| 8 |
BH-18-014-028-02111771/1562 |
1 |
ARVIND MAHTO |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Rewari |
848834047 |
PUNB0MBGB06 |
|
| 9 |
BH-18-014-028-02111771/1807 |
1 |
KHUSBU KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 10 |
BH-18-014-028-02111771/2275 |
1 |
KIRAN DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Belamegh Chandchaur |
848834004 |
PUNB0MBGB06 |
|
| 11 |
BH-18-014-028-02111771/2567 |
1 |
KIRAN KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Rewari |
848834047 |
PUNB0MBGB06 |
|
| 12 |
BH-18-014-028-02111771/2579 |
1 |
haricharan sah |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Dihuli Angarghat |
848834022 |
PUNB0MBGB06 |
|
| 13 |
BH-18-014-028-02111771/2716 |
1 |
INDU DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Rewari |
848834047 |
PUNB0MBGB06 |
|
| 14 |
BH-18-014-028-02111771/280 |
1 |
तेतरी देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 15 |
BH-18-014-028-02111771/280 |
2 |
रामबाबु चौरसीया |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 16 |
BH-18-014-028-02111771/283 |
1 |
रामचन्द्र चौरसिया |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Rewari |
848834047 |
PUNB0MBGB06 |
|
| 17 |
BH-18-014-028-02111771/3322 |
1 |
RINKI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur-Samastipur |
848834016 |
PUNB0MBGB06 |
|
| 18 |
BH-18-014-028-02111771/3341 |
1 |
BINOD RAY |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Rewari |
848834047 |
PUNB0MBGB06 |
|
| 19 |
BH-18-014-028-02111771/3363 |
1 |
SUMAN KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Rewari |
848834047 |
PUNB0MBGB06 |
|
| 20 |
BH-18-014-028-02111771/3378 |
1 |
PRAMILA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Rewari |
848834047 |
PUNB0MBGB06 |
|
| 21 |
BH-18-014-028-02111771/386 |
2 |
BHONIYA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Rewari |
848834047 |
PUNB0MBGB06 |
|
| 22 |
BH-18-014-028-02111771/872 |
1 |
विनो दास |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Rewari |
848834047 |
PUNB0MBGB06 |
|
| 23 |
BH-18-014-028-02111771/3395 |
1 |
BABY KUMARI |
00152 |
HDFC Bank |
HDFC0002608 |
MARWARI BAZAAR, SAMASTIPUR |
848240002 |
HDFC0002608 |
|
| 24 |
BH-18-014-028-02111771/794 |
2 |
रेणु देवी |
00314 |
Oriental Bank of Comm. |
ORBC0101626 |
DALSINGHSARAI |
|
ORBC0101626 |
|
| 25 |
BH-18-014-028-02111771/1249 |
1 |
ममता देवी |
00415 |
State Bank of India |
SBIN0008885 |
ANGARGHAT |
848002516 |
SBIN0008885 |
|
| 26 |
BH-18-014-028-02111771/1250 |
1 |
संजीव कुमार पाण्डेय |
00415 |
State Bank of India |
SBIN0008885 |
ANGARGHAT |
848002516 |
SBIN0008885 |
|
| 27 |
BH-18-014-028-02111771/1499 |
2 |
MAMTA DEVI |
00415 |
State Bank of India |
SBIN0003600 |
SAMASTIPUR BAZAR |
848002003 |
SBIN0003600 |
|
| 28 |
BH-18-014-028-02111771/1647 |
2 |
NANKI SAHNI |
00415 |
State Bank of India |
SBIN0008885 |
ANGARGHAT |
848002516 |
SBIN0008885 |
|
| 29 |
BH-18-014-028-02111771/2576 |
1 |
NIBHA DEVI |
00415 |
State Bank of India |
SBIN0018973 |
Chaita |
|
SBIN0018973 |
|
| 30 |
BH-18-014-028-02111771/2577 |
1 |
SANGEETA DEVI |
00415 |
State Bank of India |
SBIN0018973 |
Chaita |
|
SBIN0018973 |
|
| 31 |
BH-18-014-028-02111771/3332 |
1 |
MALTI DEVI |
00415 |
State Bank of India |
SBIN0008885 |
ANGARGHAT |
848002516 |
SBIN0008885 |
|
| 32 |
BH-18-014-028-02111771/3333 |
1 |
GEETA DEVI |
00415 |
State Bank of India |
SBIN0018973 |
Chaita |
|
SBIN0018973 |
|
| 33 |
BH-18-014-028-02111771/3373 |
1 |
RAJARAM DAS |
00415 |
State Bank of India |
SBIN0008885 |
ANGARGHAT |
848002516 |
SBIN0008885 |
|
| 34 |
BH-18-014-028-02111771/428 |
2 |
प्रमोद दास |
00415 |
State Bank of India |
SBIN0008885 |
ANGARGHAT |
848002516 |
SBIN0008885 |
|
| 35 |
BH-18-014-028-02111771/586 |
1 |
रामचन्द्र पंड़ित |
00415 |
State Bank of India |
SBIN0008885 |
ANGARGHAT |
848002516 |
SBIN0008885 |
|
| 36 |
BH-18-014-028-02111771/602 |
1 |
राम पादार्थ सहनी |
00415 |
State Bank of India |
SBIN0008885 |
ANGARGHAT |
848002516 |
SBIN0008885 |
|
| 37 |
BH-18-014-028-02111771/1587 |
1 |
MAMTA KUMARI |
00434 |
Syndicate Bank |
SYNB0007535 |
SAMASTIPUR |
848025002 |
SYNB0007535 |
|
| 38 |
BH-18-014-028-02111771/1109 |
1 |
Pramod Ram |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|