| 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-18-017-014-02047900/2987 |
1 |
SHASHIKALA DEVI |
00048 |
Bank of India |
BKID0004662 |
BAHERI |
|
BKID0004662 |
|
| 2 |
BH-18-017-014-02047500/1485 |
1 |
सत्तो पासवान |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 3 |
BH-18-017-014-02047500/1485 |
3 |
SHOBHA DEVI |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 4 |
BH-18-017-014-02047500/18 |
1 |
विजय पासवान |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 5 |
BH-18-017-014-02047500/18 |
2 |
PINKU DEVI |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 6 |
BH-18-017-014-02047500/5 |
2 |
SUMITRA DEVI |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 7 |
BH-18-017-014-02047500/994 |
1 |
रामू पासवान |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 8 |
BH-18-017-014-02047700/747 |
2 |
सावित्री देवी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 9 |
BH-18-017-014-02047500/493 |
1 |
फकीर दास |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Banda |
|
UCBA0RRBBKG |
|
| 10 |
BH-18-017-014-02047500/493 |
2 |
केतकी देवी |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Banda |
|
UCBA0RRBBKG |
|
| 11 |
BH-18-017-014-02047500/6 |
1 |
रामखेलावन साफी |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Banda |
|
UCBA0RRBBKG |
|
| 12 |
BH-18-017-014-02047500/6 |
2 |
पार्वती देवी |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Banda |
|
UCBA0RRBBKG |
|
| 13 |
BH-18-017-014-02047500/775 |
1 |
जागो पासवान |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Banda |
|
UCBA0RRBBKG |
|
| 14 |
BH-18-017-014-02047500/775 |
2 |
राजकुमारी देवी |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Banda |
|
UCBA0RRBBKG |
|
| 15 |
BH-18-017-014-02047500/791 |
1 |
सुरेन्द्र पासवान |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Banda |
|
UCBA0RRBBKG |
|
| 16 |
BH-18-017-014-02047500/791 |
2 |
कुशैल देवी |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Banda |
|
UCBA0RRBBKG |
|
| 17 |
BH-18-017-014-02047900/1611 |
1 |
श्यामा देवी |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Banda |
|
UCBA0RRBBKG |
|
| 18 |
BH-18-017-014-02047900/1611 |
2 |
भुटु कमती |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Banda |
|
UCBA0RRBBKG |
|
| 19 |
BH-18-017-014-02047900/1744 |
1 |
JAYRAM DAS |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Banda |
|
UCBA0RRBBKG |
|
| 20 |
BH-18-017-014-02047900/1744 |
2 |
BUCHIYA DEVI |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Banda |
|
UCBA0RRBBKG |
|
| 21 |
BH-18-017-014-02047900/413 |
1 |
मकरू मांझी |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Banda |
|
UCBA0RRBBKG |
|
| 22 |
BH-18-017-014-02047900/413 |
2 |
सीता देवी |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Banda |
|
UCBA0RRBBKG |
|
| 23 |
BH-18-017-014-02047900/540 |
1 |
KUSHESHWAR PASWAN |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Banda |
|
UCBA0RRBBKG |
|
| 24 |
BH-18-017-014-02047900/880 |
1 |
महेश कमती |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Banda |
|
UCBA0RRBBKG |
|
| 25 |
BH-18-017-014-02047900/880 |
2 |
बबीता देवी |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Banda |
|
UCBA0RRBBKG |
|
| 26 |
BH-18-017-014-02047500/11 |
2 |
TUNA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Banda |
848834018 |
PUNB0MBGB06 |
|
| 27 |
BH-18-017-014-02047500/1741 |
2 |
PRADI K. PASAWAN |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Banda |
848834018 |
PUNB0MBGB06 |
|
| 28 |
BH-18-017-014-02047900/1556 |
2 |
कौशिल्या देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Banda |
848834018 |
PUNB0MBGB06 |
|
| 29 |
BH-18-017-014-02047900/2644 |
1 |
SANTA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Banda |
848834018 |
PUNB0MBGB06 |
|
| 30 |
BH-18-017-014-02047900/2973 |
1 |
DHANMA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Karian |
848834008 |
PUNB0MBGB06 |
|
| 31 |
BH-18-017-014-02047900/3239 |
1 |
UMA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Banda |
848834018 |
PUNB0MBGB06 |
|
| 32 |
BH-18-017-014-02047900/3274 |
1 |
BEBY DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Banda |
848834018 |
PUNB0MBGB06 |
|
| 33 |
BH-18-017-014-02047900/3299 |
1 |
KUSHESHWAR DAS |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Banda |
848834018 |
PUNB0MBGB06 |
|
| 34 |
BH-18-017-014-02047900/3652 |
1 |
RENU DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Banda |
848834018 |
PUNB0MBGB06 |
|
| 35 |
BH-18-017-014-02047900/3316 |
1 |
VIBHA DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
| 36 |
BH-18-017-014-02047900/1392 |
2 |
अमरजीत दास |
00314 |
Oriental Bank of Comm. |
ORBC0102257 |
ROSERA |
|
ORBC0102257 |
|
| 37 |
BH-18-017-014-02047900/3242 |
1 |
HIRA DEVI |
00354 |
Punjab National Bank |
PUNB0072820 |
SHIVAJINAGAR |
|
PUNB0072820 |
|
| 38 |
BH-18-017-014-02047900/3280 |
1 |
RAJNI DEVI |
00354 |
Punjab National Bank |
PUNB0072820 |
SHIVAJINAGAR |
|
PUNB0072820 |
|
| 39 |
BH-18-017-014-02047900/2746 |
1 |
BUCHHI DEVI |
00415 |
State Bank of India |
SBIN0011829 |
BAHERI |
847002234 |
SBIN0011829 |
|
| 40 |
BH-18-017-014-02047900/2757 |
1 |
KAUSHALYA DEVI |
00415 |
State Bank of India |
SBIN0011829 |
BAHERI |
847002234 |
SBIN0011829 |
|
| 41 |
BH-18-017-014-02047900/3253 |
1 |
DAI SUNDAR DEVI |
00415 |
State Bank of India |
SBIN0011829 |
BAHERI |
847002234 |
SBIN0011829 |
|
| 42 |
BH-18-017-014-02047900/3255 |
1 |
CHHOTE KUMAR |
00415 |
State Bank of India |
SBIN0011829 |
BAHERI |
847002234 |
SBIN0011829 |
|
| 43 |
BH-18-017-014-02047900/3264 |
1 |
RINKU DEVI |
00415 |
State Bank of India |
SBIN0011829 |
BAHERI |
847002234 |
SBIN0011829 |
|
| 44 |
BH-18-017-014-02047900/3282 |
1 |
SOBHA KUMARI |
00415 |
State Bank of India |
SBIN0011829 |
BAHERI |
847002234 |
SBIN0011829 |
|
| 45 |
BH-18-017-014-02047900/3284 |
1 |
PRAKASH GAURAV |
00415 |
State Bank of India |
SBIN0011829 |
BAHERI |
847002234 |
SBIN0011829 |
|
| 46 |
BH-18-017-014-02047900/3309 |
1 |
BINOD MANDAL |
00415 |
State Bank of India |
SBIN0011829 |
BAHERI |
847002234 |
SBIN0011829 |
|
| 47 |
BH-18-017-014-02047900/3365 |
1 |
KAUSHILYA DEVI |
00415 |
State Bank of India |
SBIN0011829 |
BAHERI |
847002234 |
SBIN0011829 |
|
| 48 |
BH-18-017-014-02047900/4246 |
1 |
AMARJEET KUMAR |
00415 |
State Bank of India |
SBIN0011829 |
BAHERI |
847002234 |
SBIN0011829 |
|
| 49 |
BH-18-017-014-02047500/1114 |
1 |
शिवकुमार मंडल |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 50 |
BH-18-017-014-02047500/1541 |
2 |
रेणु देवी |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 51 |
BH-18-017-014-02047500/184 |
1 |
लीला देवी |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 52 |
BH-18-017-014-02047500/360 |
1 |
लक्ष्मीकांत मंडल |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 53 |
BH-18-017-014-02047500/372 |
1 |
पवन मंडल |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 54 |
BH-18-017-014-02047900/1290 |
1 |
गुलाब देवी |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 55 |
BH-18-017-014-02047900/1584 |
2 |
कामनी देवी |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 56 |
BH-18-017-014-02047900/2316 |
1 |
BIBHA DEVI |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 57 |
BH-18-017-014-02047900/2379 |
1 |
FULDAY DEVI |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 58 |
BH-18-017-014-02047900/2411 |
1 |
SUSAGAR DEVI |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 59 |
BH-18-017-014-02047900/2728 |
1 |
ANUJ KUMAR |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 60 |
BH-18-017-014-02047900/2883 |
1 |
MAMTA DEVI |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 61 |
BH-18-017-014-02047900/2914 |
2 |
SONI KUMAR |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 62 |
BH-18-017-014-02047900/2986 |
1 |
SHARVAN KUMAR |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 63 |
BH-18-017-014-02047900/3176 |
2 |
ANJLI KUMARI |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
| 64 |
BH-18-017-014-02047900/926 |
2 |
शर्मिला देवी |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|