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-18-001-008-02022200/1017 |
2 |
kedar nath ray |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
CBIN0281799 |
|
2 |
BH-18-001-008-02022200/1118 |
1 |
Mohammad akhatar |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
CBIN0281799 |
|
3 |
BH-18-001-008-02022200/1118 |
2 |
sahana khatun |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
CBIN0281799 |
|
4 |
BH-18-001-008-02022200/1121 |
1 |
md ushman nadaf |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
CBIN0281799 |
|
5 |
BH-18-001-008-02022200/1313 |
1 |
बैजु साह |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
|
|
6 |
BH-18-001-008-02022200/1323 |
1 |
रब्बी साह |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
|
|
7 |
BH-18-001-008-02022200/1330 |
1 |
देवेन्द्र साह |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
CBIN0281799 |
|
8 |
BH-18-001-008-02022200/1743 |
1 |
Rajendar chaudhary |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
|
|
9 |
BH-18-001-008-02022200/69 |
1 |
रामनरेश पासवान |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
|
|
10 |
BH-18-001-008-02022300/1410 |
1 |
Shila devi |
00089 |
Central Bank Of India |
CBIN0281796 |
RAHUA |
|
CBIN0281796 |
|
11 |
BH-18-001-008-02022300/1410 |
2 |
Ram naresh sahni |
00089 |
Central Bank Of India |
CBIN0281796 |
RAHUA |
|
CBIN0281796 |
|
12 |
BH-18-001-008-02022300/1422 |
1 |
Veena devi |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
CBIN0281799 |
|
13 |
BH-18-001-008-02022300/1662 |
1 |
Ramkishore mahto |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
|
|
14 |
BH-18-001-008-02022300/1663 |
1 |
Bindeswar roy |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
|
|
15 |
BH-18-001-008-02022300/915 |
2 |
भुली देवी |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
CBIN0281799 |
|
16 |
BH-18-001-008-02022400/1527 |
2 |
Sunita Devi |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
CBIN0281799 |
|
17 |
BH-18-001-008-02022400/1812 |
1 |
Jitendar paswan |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
CBIN0281799 |
|
18 |
BH-18-001-008-02022700/1742 |
1 |
sunita devi |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
CBIN0281799 |
|
19 |
BH-18-001-008-02022700/2199 |
1 |
RAJKUMAR SAHNI |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
CBIN0281799 |
|
20 |
BH-18-001-008-02022700/2256 |
1 |
nand kishor mahto |
00089 |
Central Bank Of India |
CBIN0281796 |
RAHUA |
|
CBIN0281796 |
|
21 |
BH-18-001-008-02022700/2256 |
2 |
manju devi |
00089 |
Central Bank Of India |
CBIN0281796 |
RAHUA |
|
CBIN0281796 |
|
22 |
BH-18-001-008-02022700/284 |
1 |
सनिचर राम |
00089 |
Central Bank Of India |
1799 |
Branch Madhurapur Tand |
|
|
|
23 |
BH-18-001-008-02022700/742 |
1 |
प्रदीप चौधरी |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
CBIN0281799 |
|
24 |
BH-18-001-008-02022700/755 |
1 |
मदन चौधरी |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
CBIN0281799 |
|
25 |
BH-18-001-008-02022700/755 |
2 |
Anita devi |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
CBIN0281799 |
|
26 |
BH-18-001-008-02022700/89 |
1 |
विनीत राम |
00089 |
Central Bank Of India |
1799 |
Branch Madhurapur Tand |
|
|
|
27 |
BH-18-001-008-02027400/8366 |
2 |
CHANDAR DEVI |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
CBIN0281799 |
|
28 |
BH-18-001-008-02027500/1567 |
1 |
surya narayan kumar |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chakmehsi |
848834012 |
PUNB0MBGB06 |
|
29 |
BH-18-001-008-02022700/1573 |
1 |
ramnaresh sahani |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
|
|
30 |
BH-18-001-008-02022700/2199 |
2 |
saalnii devi |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
31 |
BH-18-001-008-02022700/8852 |
1 |
RAM DULARI DEVI |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
32 |
BH-18-001-008-02022700/8853 |
1 |
PHULESHWARI DEVI |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
33 |
BH-18-001-008-02022700/8855 |
1 |
Tulo devi |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
34 |
BH-18-001-008-02022700/8857 |
1 |
MINA DEVI |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
35 |
BH-18-001-008-02022700/8862 |
1 |
RAMVILASH PANDIT |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
36 |
BH-18-001-008-02022700/8863 |
1 |
Mintu devi |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
37 |
BH-18-001-008-02022700/8864 |
1 |
MOHNI DEVI |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
38 |
BH-18-001-008-02022700/8881 |
1 |
Soniya devi |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
39 |
BH-18-001-008-02022700/8889 |
1 |
Sitya devi |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
40 |
BH-18-001-008-02022700/8890 |
1 |
BHUKHALI DEVI |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
41 |
BH-18-001-008-02022700/8898 |
1 |
Babita devi |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
42 |
BH-18-001-008-02022300/415 |
1 |
तेजनारायण सिंह |
00434 |
Syndicate Bank |
SYNB0007531 |
PUSA IARI CAMPUS |
|
SYNB0007531 |
|
43 |
BH-18-001-008-02027400/1701 |
1 |
sangeeta kumari |
00462 |
UCO Bank |
UCBA0002877 |
Kalyanpur |
|
UCBA0002877 |
|
44 |
BH-18-001-008-02027400/1701 |
2 |
sanjay ram |
00462 |
UCO Bank |
UCBA0002877 |
Kalyanpur |
|
UCBA0002877 |
|