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-45-008-015-02656700/577 |
2 |
पिंकी देवी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
shyambazar bounsi |
|
UCBA0RRBBKG |
|
2 |
BH-45-008-015-02658230/300 |
4 |
AMAR SOREN |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
shyambazar bounsi |
|
UCBA0RRBBKG |
|
3 |
BH-45-008-015-02658230/300 |
5 |
SANJAY SOREN |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
3711 |
shyambazar bounsi |
|
UCBA0RRBBKG |
|
4 |
BH-45-008-015-02658230/301 |
3 |
LILMUNI MURMUR |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
3711 |
shyambazar bounsi |
|
UCBA0RRBBKG |
|
5 |
BH-45-008-015-02658230/304 |
2 |
बहामुनि मरांडी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
3711 |
shyambazar bounsi |
|
UCBA0RRBBKG |
|
6 |
BH-45-008-015-02658400/1162 |
2 |
susila devi |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
shyambazar bounsi |
|
UCBA0RRBBKG |
|
7 |
BH-45-008-015-02658900/1042 |
2 |
MADHURE DAVE |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
BOUNSI |
|
UCBA0RRBBKG |
|
8 |
BH-45-008-015-02658900/526 |
2 |
समपति देवी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
shyambazar bounsi |
|
UCBA0RRBBKG |
|
9 |
BH-45-008-015-02658900/565 |
1 |
विजय कापरी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
shyambazar bounsi |
|
UCBA0RRBBKG |
|
10 |
BH-45-008-015-02658900/565 |
2 |
किरण देवी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
BOUNSI |
|
UCBA0RRBBKG |
|
11 |
BH-45-008-015-02658900/748 |
1 |
चरकू राउत |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
shyambazar bounsi |
|
UCBA0RRBBKG |
|
12 |
BH-45-008-015-02656700/742 |
2 |
बडकी मूर्मू |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
13 |
BH-45-008-015-02658200/1339 |
1 |
Jaikanth pandit |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
14 |
BH-45-008-015-02658200/719 |
2 |
संगीता देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
15 |
BH-45-008-015-02658220/356 |
1 |
सुखलाल हेम्ब्रम |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
16 |
BH-45-008-015-02658240/1055 |
1 |
RAMESHWAR TANTI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
17 |
BH-45-008-015-02658240/1088 |
1 |
BHUKHAL TANTI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Suiya |
813834012 |
PUNB0MBGB06 |
|
18 |
BH-45-008-015-02658240/1091 |
1 |
SHANKAR TANTI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
19 |
BH-45-008-015-02658240/1096 |
2 |
MEERA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
20 |
BH-45-008-015-02658270/499 |
2 |
धनमुनि हेम्ब्रम |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
21 |
BH-45-008-015-02658270/618 |
1 |
HIRAMUNI HANSADA |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
22 |
BH-45-008-015-02658270/619 |
1 |
BAIJULAL SOREN |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
23 |
BH-45-008-015-02658270/76 |
3 |
मंदेश्वर हेम्ब्रम |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
24 |
BH-45-008-015-02658270/79 |
3 |
लाजरूस सोरेन |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
25 |
BH-45-008-015-02658300/1584 |
1 |
SUNITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
26 |
BH-45-008-015-02658300/2840 |
1 |
PRAMOD KUMAR TANTI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
27 |
BH-45-008-015-02658300/4141 |
1 |
CHANDANI KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
28 |
BH-45-008-015-02658400/2187 |
1 |
koushaliya devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bounsi |
813834007 |
PUNB0MBGB06 |
|
29 |
BH-45-008-015-02658400/612 |
1 |
Pankaj kumar mandal |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
30 |
BH-45-008-015-02658430/2356 |
2 |
CHUNNILAL HEMBRAM |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
31 |
BH-45-008-015-02658430/3654 |
2 |
REKHA KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
32 |
BH-45-008-015-02658430/611 |
1 |
MAHARANI MURMU |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
33 |
BH-45-008-015-02658800/688 |
1 |
तारकेश्वर मंडल |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
34 |
BH-45-008-015-02658800/894 |
1 |
महेश मंडल |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
35 |
BH-45-008-015-02658800/904 |
1 |
भागवत राय |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
36 |
BH-45-008-015-02658820/2088 |
1 |
NIRMAL DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Suiya |
813834012 |
PUNB0MBGB06 |
|
37 |
BH-45-008-015-02658900/2022 |
1 |
Shiv dulari devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
38 |
BH-45-008-015-02658900/2139 |
2 |
SUNITA MARANDI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
39 |
BH-45-008-015-02658900/551 |
1 |
सुदीन कापरी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
40 |
BH-45-008-015-02658900/566 |
1 |
जयकांत राणा |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
41 |
BH-45-008-015-02658900/566 |
2 |
पुष्पा देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
42 |
BH-45-008-015-02658910/2099 |
1 |
MANI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
43 |
BH-45-008-015-02658990/1163 |
2 |
PUNAM DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
44 |
BH-45-008-015-02658990/880 |
2 |
सुकरमुनि टुडू |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
AGRER (DBGB) |
821811207 |
PUNB0MBGB06 |
|
45 |
BH-45-008-015-02659040/1486 |
1 |
Rudro Chaudhary |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
46 |
BH-45-008-015-02659040/1488 |
1 |
Babulal marandi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bounsi |
813834007 |
PUNB0MBGB06 |
|
47 |
BH-45-008-015-02659070/238 |
2 |
गीता किस्कू |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
48 |
BH-45-008-015-02659080/281 |
1 |
लखीराम हासदा |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
49 |
BH-45-008-015-02659080/281 |
2 |
पंकू मुर्मू |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyam Bazar |
813834011 |
PUNB0MBGB06 |
|
50 |
BH-45-008-015-02658200/1586 |
1 |
RUPAMANI DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Banka |
813768002 |
IPOS0000001 |
|
51 |
BH-45-008-015-02658300/2660 |
1 |
SHRVAN KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Banka |
813768002 |
IPOS0000001 |
|
52 |
BH-45-008-015-02658400/3189 |
2 |
PRAMOD SINGH |
00691 |
India Post Payments Bank |
IPOS0000001 |
Banka |
813768002 |
IPOS0000001 |
|
53 |
BH-45-008-015-02658400/3494 |
2 |
DEEPAK PANDIT |
00691 |
India Post Payments Bank |
IPOS0000001 |
Banka |
813768002 |
IPOS0000001 |
|
54 |
BH-45-008-015-02658430/582 |
1 |
SUNITA TUDU |
00691 |
India Post Payments Bank |
IPOS0000001 |
Banka |
813768002 |
IPOS0000001 |
|
55 |
BH-45-008-015-02658430/597 |
1 |
SHRIMATI HANSDA |
00691 |
India Post Payments Bank |
IPOS0000001 |
Banka |
813768002 |
IPOS0000001 |
|
56 |
BH-45-008-015-02658800/688 |
2 |
SANKRI DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Banka |
813768002 |
IPOS0000001 |
|
57 |
BH-45-008-015-02658810/27 |
1 |
महालाल मुर्मू |
00691 |
India Post Payments Bank |
IPOS0000001 |
Banka |
813768002 |
IPOS0000001 |
|
58 |
BH-45-008-015-02658810/27 |
5 |
देवलाल मुर्मू |
00691 |
India Post Payments Bank |
IPOS0000001 |
Banka |
813768002 |
IPOS0000001 |
|
59 |
BH-45-008-015-02659060/2556 |
1 |
HIRAMUNI MARANDI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Banka |
813768002 |
IPOS0000001 |
|
60 |
BH-45-008-015-02656700/599 |
1 |
सुकदेव मूर्मू |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
61 |
BH-45-008-015-02656700/622 |
1 |
सोनालाल मरांडी |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
62 |
BH-45-008-015-02658400/1149 |
1 |
BHGBAT YADAV |
00415 |
State Bank of India |
SBIN001253 |
BAUNSI |
|
SBIN0012530 |
|
63 |
BH-45-008-015-02658400/1157 |
1 |
INDARDAV YADAV |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
64 |
BH-45-008-015-02658400/1170 |
1 |
MONU KUMAR |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
65 |
BH-45-008-015-02658400/775 |
1 |
नरेश कुमार |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
66 |
BH-45-008-015-02658900/2881 |
2 |
ABHARAN TANTI |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
67 |
BH-45-008-015-02658910/152 |
2 |
सुरज मुनि टुडू |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
68 |
BH-45-008-015-02658910/158 |
1 |
पकला टुडू |
00415 |
State Bank of India |
SBIN001253 |
BAUNSI |
|
SBIN0012530 |
|
69 |
BH-45-008-015-02658910/158 |
2 |
महारानी मुर्मू |
00415 |
State Bank of India |
SBIN001253 |
BAUNSI |
|
SBIN0012530 |
|
70 |
BH-45-008-015-02658910/165 |
3 |
प्रधान टुडू |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
71 |
BH-45-008-015-02658910/341 |
1 |
महेन्द्र मराण्डी |
00415 |
State Bank of India |
SBIN001253 |
BAUNSI |
|
SBIN0012530 |
|
72 |
BH-45-008-015-02659040/196 |
1 |
दर्शन मरांडी |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
73 |
BH-45-008-015-02659040/386 |
2 |
होपनमय मुर्मू |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
74 |
BH-45-008-015-02659060/2554 |
1 |
SANGITA SOREN |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
75 |
BH-45-008-015-02659060/2555 |
1 |
RAMESH HEMBRM |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
76 |
BH-45-008-015-02659070/248 |
2 |
फूलमुनि हेम्ब्रम |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
77 |
BH-45-008-015-02659070/251 |
2 |
कालो टुडू |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
78 |
BH-45-008-015-02659070/751 |
1 |
बाबूमुनि मरांडी |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
79 |
BH-45-008-015-02659080/1121 |
1 |
Chota lal murmur |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
80 |
BH-45-008-015-02659080/1122 |
1 |
Sonalal murmur |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
81 |
BH-45-008-015-02659080/1126 |
1 |
DABAN MURMUR |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
82 |
BH-45-008-015-02659080/1126 |
2 |
NANKI TUDU |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
83 |
BH-45-008-015-02659080/1126 |
3 |
RAMASH MURMUR |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
84 |
BH-45-008-015-02659080/1127 |
1 |
DEVNARAYAN MURMUR |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
85 |
BH-45-008-015-02659080/1127 |
2 |
MARANMAY HASDHA |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
86 |
BH-45-008-015-02659080/1129 |
2 |
TARASA MARANDI |
00415 |
State Bank of India |
SBIN0012530 |
BAUNSI |
813002039 |
SBIN0012530 |
|
87 |
BH-45-008-015-02656700/647 |
2 |
ANSHU DEVI |
00462 |
UCO Bank |
UCBA0001245 |
SHYAMBAZAR |
813028085 |
UCBA0001245 |
|
88 |
BH-45-008-015-02658300/426 |
2 |
Gopal kr. tanti |
00462 |
UCO Bank |
UCBA0001245 |
SHYAMBAZAR |
813028085 |
UCBA0001245 |
|
89 |
BH-45-008-015-02658800/2750 |
2 |
DHANESHWAR MANDAL |
00462 |
UCO Bank |
UCBA0001245 |
SHYAMBAZAR |
813028085 |
UCBA0001245 |
|
90 |
BH-45-008-015-02658910/988 |
1 |
जयकान्त यादव |
00462 |
UCO Bank |
UCBA0001245 |
SHYAMBAZAR |
813028085 |
UCBA0001245 |
|
91 |
BH-45-008-015-02659080/479 |
1 |
धर्मलाल मुर्मू |
00462 |
UCO Bank |
UCBA0001245 |
SHYAMBAZAR |
813028085 |
UCBA0001245 |
|
92 |
BH-45-008-015-02659080/479 |
2 |
मकु हॉसदा |
00462 |
UCO Bank |
UCBA0001245 |
SHYAMBAZAR |
813028085 |
UCBA0001245 |
|