| 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-18-017-008-02048200/2093 |
1 |
RAMDANA DEVI |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
46 |
B.K.G.B.KARIYAN |
|
|
|
| 2 |
BH-18-017-008-02048200/301 |
1 |
रामचन्द्र साफी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
|
|
| 3 |
BH-18-017-008-02048200/1750 |
2 |
HARIKANT SINGH |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Ballipur |
|
UCBA0RRBBKG |
|
| 4 |
BH-18-017-008-02048200/1750 |
3 |
manisha devi |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Ballipur |
|
UCBA0RRBBKG |
|
| 5 |
BH-18-017-008-02048200/1910 |
1 |
ROHIT PASWAN |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Karian |
|
UCBA0RRBBKG |
|
| 6 |
BH-18-017-008-02048200/1910 |
2 |
SULENA DEVI |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Karian |
|
UCBA0RRBBKG |
|
| 7 |
BH-18-017-008-02048200/1912 |
2 |
SARSWATI DEVI |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Karian |
|
UCBA0RRBBKG |
|
| 8 |
BH-18-017-008-02048200/2109 |
1 |
SONAFI DEVI |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Ballipur |
|
UCBA0RRBBKG |
|
| 9 |
BH-18-017-008-02048200/2109 |
2 |
MOHAN RAUT |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Ballipur |
|
UCBA0RRBBKG |
|
| 10 |
BH-18-017-008-02048200/2200 |
1 |
VINOD RAUT |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Karian |
|
UCBA0RRBBKG |
|
| 11 |
BH-18-017-008-02048200/2200 |
2 |
SANJU DEVI |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Karian |
|
UCBA0RRBBKG |
|
| 12 |
BH-18-017-008-02048200/2263 |
1 |
RANJU DEVI |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Karian |
|
UCBA0RRBBKG |
|
| 13 |
BH-18-017-008-02048200/2272 |
1 |
PITAMBAR PASWAN |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Karian |
|
UCBA0RRBBKG |
|
| 14 |
BH-18-017-008-02048200/2352 |
2 |
AMARJIT RAM |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Karian |
|
UCBA0RRBBKG |
|
| 15 |
BH-18-017-008-02048200/2362 |
1 |
SITA DEVI |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Karian |
|
UCBA0RRBBKG |
|
| 16 |
BH-18-017-008-02048200/2362 |
2 |
RAM BABU YADAV |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Karian |
|
UCBA0RRBBKG |
|
| 17 |
BH-18-017-008-02048200/3249 |
1 |
MUKESH SAHNI |
00089 |
Central Bank Of India |
CBIN0281800 |
AROUT |
|
CBIN0281800 |
|
| 18 |
BH-18-017-008-02048200/3373 |
1 |
RANJU DEVI |
00089 |
Central Bank Of India |
CBIN0281800 |
AROUT |
|
CBIN0281800 |
|
| 19 |
BH-18-017-008-02048200/3542 |
1 |
PAWAN PANDIT |
00089 |
Central Bank Of India |
CBIN0281800 |
AROUT |
|
CBIN0281800 |
|
| 20 |
BH-18-017-008-02048200/69 |
1 |
मनोज पासवान |
00089 |
Central Bank Of India |
CBIN0281801 |
BIRHA |
|
CBIN0281801 |
|
| 21 |
BH-18-017-008-02048300/4053 |
1 |
Gambhira Devi |
00089 |
Central Bank Of India |
CBIN0281801 |
BIRHA |
|
CBIN0281801 |
|
| 22 |
BH-18-017-008-02048500/3584 |
1 |
RAJ NARAYAN YADAV |
00089 |
Central Bank Of India |
CBIN0281800 |
AROUT |
|
CBIN0281800 |
|
| 23 |
BH-18-017-008-02048500/3704 |
1 |
MINA DEVI |
00089 |
Central Bank Of India |
CBIN0281801 |
BIRHA |
|
CBIN0281801 |
|
| 24 |
BH-18-017-008-02048200/1046 |
2 |
RINA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Karian |
848834008 |
PUNB0MBGB06 |
|
| 25 |
BH-18-017-008-02048200/1746 |
1 |
ARVIND KUMAR YADAV |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Karian |
848834008 |
PUNB0MBGB06 |
|
| 26 |
BH-18-017-008-02048200/3265 |
1 |
SHARMILA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Karian |
848834008 |
PUNB0MBGB06 |
|
| 27 |
BH-18-017-008-02048200/3280 |
1 |
SONI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Baghopur |
848834042 |
PUNB0MBGB06 |
|
| 28 |
BH-18-017-008-02048200/3288 |
1 |
NILAM DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Karian |
848834008 |
PUNB0MBGB06 |
|
| 29 |
BH-18-017-008-02048200/3357 |
1 |
CHANDNI KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Karian |
848834008 |
PUNB0MBGB06 |
|
| 30 |
BH-18-017-008-02048200/3369 |
1 |
JANKI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Karian |
848834008 |
PUNB0MBGB06 |
|
| 31 |
BH-18-017-008-02048200/3433 |
1 |
RANI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Karian |
848834008 |
PUNB0MBGB06 |
|
| 32 |
BH-18-017-008-02048200/3438 |
1 |
NILU KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Banda |
848834018 |
PUNB0MBGB06 |
|
| 33 |
BH-18-017-008-02048200/3455 |
1 |
SONAM |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ballipur |
848834005 |
PUNB0MBGB06 |
|
| 34 |
BH-18-017-008-02048200/3490 |
1 |
RAJIV KUMAR CHAUDHRY |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Karian |
848834008 |
PUNB0MBGB06 |
|
| 35 |
BH-18-017-008-02048200/3492 |
1 |
RAJA RAM PANDIT |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Karian |
848834008 |
PUNB0MBGB06 |
|
| 36 |
BH-18-017-008-02048200/3504 |
1 |
GANESH KUMAR |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Karian |
848834008 |
PUNB0MBGB06 |
|
| 37 |
BH-18-017-008-02048200/3505 |
1 |
USHA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Karian |
848834008 |
PUNB0MBGB06 |
|
| 38 |
BH-18-017-008-02048200/3513 |
1 |
BABITA KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Karian |
848834008 |
PUNB0MBGB06 |
|
| 39 |
BH-18-017-008-02048200/3515 |
1 |
URMILA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Karian |
848834008 |
PUNB0MBGB06 |
|
| 40 |
BH-18-017-008-02048200/3520 |
1 |
RAJA RAM PANDIT |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Karian |
848834008 |
PUNB0MBGB06 |
|
| 41 |
BH-18-017-008-02048200/3524 |
1 |
SUNAINA KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shivajeenagar |
848834040 |
PUNB0MBGB06 |
|
| 42 |
BH-18-017-008-02048200/4281 |
1 |
PUNAM DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Karian |
848834008 |
PUNB0MBGB06 |
|
| 43 |
BH-18-017-008-02048200/3248 |
1 |
REKHA DEVI |
00415 |
State Bank of India |
SBIN0018035 |
STATE BANK OF INDIA SHIVAJEENAGAR |
|
SBIN0018035 |
|
| 44 |
BH-18-017-008-02048200/3290 |
1 |
ANJNI DEVI |
00415 |
State Bank of India |
SBIN0018035 |
STATE BANK OF INDIA SHIVAJEENAGAR |
|
SBIN0018035 |
|
| 45 |
BH-18-017-008-02048200/3529 |
1 |
RAM TARA DEVI |
00415 |
State Bank of India |
SBIN0018035 |
STATE BANK OF INDIA SHIVAJEENAGAR |
|
SBIN0018035 |
|
| 46 |
BH-18-017-008-02048200/3530 |
1 |
MUKESH SHARMA |
00415 |
State Bank of India |
SBIN0018035 |
STATE BANK OF INDIA SHIVAJEENAGAR |
|
SBIN0018035 |
|
| 47 |
BH-18-017-008-02048200/4279 |
1 |
MOHAN KAMTI |
00415 |
State Bank of India |
SBIN0018035 |
STATE BANK OF INDIA SHIVAJEENAGAR |
|
SBIN0018035 |
|
| 48 |
BH-18-017-008-02048200/4280 |
1 |
RAVISHANKAR JHA |
00415 |
State Bank of India |
SBIN0018035 |
STATE BANK OF INDIA SHIVAJEENAGAR |
|
SBIN0018035 |
|
| 49 |
BH-18-017-008-02048200/3314 |
1 |
KANCHAN KUMARI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
JAGANNATHPUR |
|
CBIN0R10001 |
|