| 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-18-014-014-02116272/1804 |
1 |
ARBIND KUMAR SINGH |
00014 |
Allahabad Bank |
ALLA0213278 |
DALSING SARAI |
848010102 |
ALLA0213278 |
|
| 2 |
BH-18-014-014-02116230/416 |
2 |
सीरीजन देवी |
00048 |
Bank of India |
BKID0005992 |
HARPUR AILOTH, SAMASTIPUR |
|
BKID0005992 |
|
| 3 |
BH-18-014-014-02116230/861 |
2 |
DHARMENDRA RAM |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 4 |
BH-18-014-014-02116272/1188 |
1 |
ASHA DEVI |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 5 |
BH-18-014-014-02116272/1331 |
2 |
SANJAY SHARMA |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 6 |
BH-18-014-014-02116230/1175 |
1 |
URMILA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Nazirpur |
848834082 |
PUNB0MBGB06 |
|
| 7 |
BH-18-014-014-02116230/554 |
2 |
राजेश दास |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 8 |
BH-18-014-014-02116230/593 |
1 |
कारो देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Belamegh Chandchaur |
848834004 |
PUNB0MBGB06 |
|
| 9 |
BH-18-014-014-02116230/921 |
1 |
प्रदीप दास |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chand Chaur |
848834072 |
PUNB0MBGB06 |
|
| 10 |
BH-18-014-014-02116240/1206 |
1 |
RAJESH DAS |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chand Chaur |
848834072 |
PUNB0MBGB06 |
|
| 11 |
BH-18-014-014-02116240/1206 |
2 |
MAMTA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chand Chaur |
848834072 |
PUNB0MBGB06 |
|
| 12 |
BH-18-014-014-02116272/1115 |
1 |
PRAMILA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chand Chaur |
848834072 |
PUNB0MBGB06 |
|
| 13 |
BH-18-014-014-02116272/1199 |
1 |
RENU DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 14 |
BH-18-014-014-02116272/1362 |
1 |
ANITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Satanpur |
848834052 |
PUNB0MBGB06 |
|
| 15 |
BH-18-014-014-02116272/1366 |
1 |
SARITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chand Chaur |
848834072 |
PUNB0MBGB06 |
|
| 16 |
BH-18-014-014-02116272/1376 |
2 |
RAMYATAN DAS |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 17 |
BH-18-014-014-02116272/1394 |
1 |
VIBHA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 18 |
BH-18-014-014-02116272/1401 |
1 |
JILEBIYA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 19 |
BH-18-014-014-02116272/1778 |
1 |
POONAM DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Belamegh Chandchaur |
848834004 |
PUNB0MBGB06 |
|
| 20 |
BH-18-014-014-02116272/19 |
1 |
उपेन्द्र रजक |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chand Chaur |
848834072 |
PUNB0MBGB06 |
|
| 21 |
BH-18-014-014-02116272/1928 |
1 |
BEBI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Belamegh Chandchaur |
848834004 |
PUNB0MBGB06 |
|
| 22 |
BH-18-014-014-02116272/2006 |
1 |
ANITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 23 |
BH-18-014-014-02116272/2010 |
1 |
UDAYKANT JHA |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 24 |
BH-18-014-014-02116272/2157 |
1 |
CHANDRSHER SINGH |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 25 |
BH-18-014-014-02116272/2266 |
1 |
JANKI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 26 |
BH-18-014-014-02116272/2937 |
1 |
REETA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chand Chaur |
848834072 |
PUNB0MBGB06 |
|
| 27 |
BH-18-014-014-02116272/3046 |
1 |
INDU DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Nazirpur |
848834082 |
PUNB0MBGB06 |
|
| 28 |
BH-18-014-014-02116272/3047 |
1 |
SITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Nazirpur |
848834082 |
PUNB0MBGB06 |
|
| 29 |
BH-18-014-014-02116272/3048 |
1 |
RAMTARA |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Belamegh Chandchaur |
848834004 |
PUNB0MBGB06 |
|
| 30 |
BH-18-014-014-02116272/3059 |
1 |
AMITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Belamegh Chandchaur |
848834004 |
PUNB0MBGB06 |
|
| 31 |
BH-18-014-014-02116272/3063 |
1 |
USHA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahisari |
848834046 |
PUNB0MBGB06 |
|
| 32 |
BH-18-014-014-02116272/3065 |
1 |
NIRAMLA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Nazirpur |
848834082 |
PUNB0MBGB06 |
|
| 33 |
BH-18-014-014-02116272/3066 |
1 |
RENU DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Nazirpur |
848834082 |
PUNB0MBGB06 |
|
| 34 |
BH-18-014-014-02116272/3067 |
1 |
SHILA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Nazirpur |
848834082 |
PUNB0MBGB06 |
|
| 35 |
BH-18-014-014-02116272/3068 |
1 |
SHOBHA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Nazirpur |
848834082 |
PUNB0MBGB06 |
|
| 36 |
BH-18-014-014-02116272/3071 |
1 |
SAVITRI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Nazirpur |
848834082 |
PUNB0MBGB06 |
|
| 37 |
BH-18-014-014-02116272/3078 |
1 |
MD NIZAM |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Nazirpur |
848834082 |
PUNB0MBGB06 |
|
| 38 |
BH-18-014-014-02116272/3080 |
1 |
PUNAM DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Nazirpur |
848834082 |
PUNB0MBGB06 |
|
| 39 |
BH-18-014-014-02116272/3084 |
1 |
ANJU DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Nazirpur |
848834082 |
PUNB0MBGB06 |
|
| 40 |
BH-18-014-014-02116272/3087 |
1 |
JANKI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chand Chaur |
848834072 |
PUNB0MBGB06 |
|
| 41 |
BH-18-014-014-02116272/3089 |
1 |
MINA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Nazirpur |
848834082 |
PUNB0MBGB06 |
|
| 42 |
BH-18-014-014-02116272/3091 |
1 |
DARMSHILA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Nazirpur |
848834082 |
PUNB0MBGB06 |
|
| 43 |
BH-18-014-014-02116272/459 |
2 |
अनिता देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Satanpur |
848834052 |
PUNB0MBGB06 |
|
| 44 |
BH-18-014-014-02116272/507 |
2 |
रामदुलारी देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chand Chaur |
848834072 |
PUNB0MBGB06 |
|
| 45 |
BH-18-014-014-02116272/516 |
1 |
राजेश कुमार दास |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chand Chaur |
848834072 |
PUNB0MBGB06 |
|
| 46 |
BH-18-014-014-02116272/1827 |
1 |
VIVEK KUMAR |
00314 |
Oriental Bank of Comm. |
ORBC0101626 |
DALSINGHSARAI |
|
ORBC0101626 |
|
| 47 |
BH-18-014-014-02116272/2101 |
1 |
DEVI VASUNDHARA |
00314 |
Oriental Bank of Comm. |
ORBC0101263 |
SAMASTIPUR |
|
ORBC0101263 |
|
| 48 |
BH-18-014-014-02116272/2161 |
1 |
SARITA KUMARI |
00314 |
Oriental Bank of Comm. |
ORBC0101626 |
DALSINGHSARAI |
|
ORBC0101626 |
|
| 49 |
BH-18-014-014-02116272/2239 |
1 |
URMILA DEVI |
00314 |
Oriental Bank of Comm. |
ORBC0101263 |
SAMASTIPUR |
|
ORBC0101263 |
|
| 50 |
BH-18-014-014-02116272/3053 |
1 |
MD EJAJ |
00354 |
Punjab National Bank |
PUNB0640400 |
DALSINGHSARAI BIHAR |
|
PUNB0640400 |
|
| 51 |
BH-18-014-014-02116272/3064 |
1 |
LAKHO DEVI |
00354 |
Punjab National Bank |
PUNB0640400 |
DALSINGHSARAI BIHAR |
|
PUNB0640400 |
|
| 52 |
BH-18-014-014-02116272/3072 |
1 |
USHA DEVI |
00354 |
Punjab National Bank |
PUNB0640400 |
DALSINGHSARAI BIHAR |
|
PUNB0640400 |
|
| 53 |
BH-18-014-014-02116230/1106 |
1 |
शिवनाथ साह |
00415 |
State Bank of India |
SBIN0002908 |
BAKHTIYARPUR |
800002502 |
SBIN0002908 |
|
| 54 |
BH-18-014-014-02116230/62 |
3 |
Punam Devi |
00415 |
State Bank of India |
|
ADB DALSINGSARAI |
|
SBIN0002322 |
|
| 55 |
BH-18-014-014-02116230/67 |
1 |
छठिया देवी |
00415 |
State Bank of India |
SBIN000293 |
DALSINGSARAI |
|
SBIN0002930 |
|
| 56 |
BH-18-014-014-02116230/963 |
1 |
Bina Devi |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
| 57 |
BH-18-014-014-02116230/963 |
2 |
Ramsewak Ray |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
| 58 |
BH-18-014-014-02116272/21 |
1 |
रामनारायण पासवान |
00415 |
State Bank of India |
SBIN0002930 |
DALSINGSARAI |
848002517 |
SBIN0002930 |
|
| 59 |
BH-18-014-014-02116272/3049 |
1 |
FULO DEVI |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
| 60 |
BH-18-014-014-02116272/3055 |
1 |
DHARMENDRA KUMAR |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
| 61 |
BH-18-014-014-02116272/3056 |
1 |
TUNIYA DEVI |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
| 62 |
BH-18-014-014-02116272/3057 |
1 |
PRAMILA KUMARI |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
| 63 |
BH-18-014-014-02116272/3058 |
1 |
URAHULIYA DEVI |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
| 64 |
BH-18-014-014-02116272/3070 |
1 |
RAMAHANDRA CHAUDHARY |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
| 65 |
BH-18-014-014-02116272/3077 |
1 |
PINKI DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 66 |
BH-18-014-014-02116272/3085 |
1 |
KANCHAN KUMARI |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
| 67 |
BH-18-014-014-02116272/3088 |
1 |
ARTI KUMARI |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
| 68 |
BH-18-014-014-02116272/4177 |
1 |
PINKI DEVI |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
| 69 |
BH-18-014-014-02116272/4178 |
1 |
PINKI DEVI |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|