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-20-008-015-00397900/2632 |
2 |
Chandeshwar singh |
00045 |
Bank of Baroda |
BARB0JAINAG |
JAINAGAR, BIHAR |
|
BARB0JAINAG |
|
2 |
BH-20-008-015-00397900/3153 |
1 |
RAVINDRA PASWAN |
00045 |
Bank of Baroda |
BARB0JAINAG |
JAINAGAR, BIHAR |
|
BARB0JAINAG |
|
3 |
BH-20-008-015-00397900/3160 |
1 |
Sangita Kumari |
00045 |
Bank of Baroda |
BARB0JAINAG |
JAINAGAR, BIHAR |
|
BARB0JAINAG |
|
4 |
BH-20-008-015-00397900/3175 |
1 |
Radhrshyam Purwe |
00045 |
Bank of Baroda |
BARB0JAINAG |
JAINAGAR, BIHAR |
|
BARB0JAINAG |
|
5 |
BH-20-008-015-00397900/3202 |
1 |
Badri Narayan Singh |
00045 |
Bank of Baroda |
BARB0JAINAG |
JAINAGAR, BIHAR |
|
BARB0JAINAG |
|
6 |
BH-20-008-015-00397900/3244 |
1 |
navin kr yadav |
00045 |
Bank of Baroda |
BARB0JAINAG |
JAINAGAR, BIHAR |
|
BARB0JAINAG |
|
7 |
BH-20-008-015-00397900/3246 |
1 |
babita devi |
00045 |
Bank of Baroda |
BARB0JAINAG |
JAINAGAR, BIHAR |
|
BARB0JAINAG |
|
8 |
BH-20-008-015-00397900/3252 |
1 |
Rampukar Paswan |
00045 |
Bank of Baroda |
BARB0JAINAG |
JAINAGAR, BIHAR |
|
BARB0JAINAG |
|
9 |
BH-20-008-015-00397900/3256 |
1 |
Sushila Devi |
00045 |
Bank of Baroda |
BARB0MADHUB |
MADHUBANI, BIHAR |
|
BARB0MADHUB |
|
10 |
BH-20-008-015-00397900/3257 |
1 |
Amirati Devi |
00045 |
Bank of Baroda |
BARB0MADHUB |
MADHUBANI, BIHAR |
|
BARB0MADHUB |
|
11 |
BH-20-008-015-00397900/3260 |
1 |
Raju Raj |
00045 |
Bank of Baroda |
BARB0JAINAG |
JAINAGAR, BIHAR |
|
BARB0JAINAG |
|
12 |
BH-20-008-015-00397900/3276 |
1 |
Balram Yadav |
00045 |
Bank of Baroda |
BARB0MADHUB |
MADHUBANI, BIHAR |
|
BARB0MADHUB |
|
13 |
BH-20-008-015-00397900/3280 |
1 |
Kiran Devi |
00045 |
Bank of Baroda |
BARB0JAINAG |
JAINAGAR, BIHAR |
|
BARB0JAINAG |
|
14 |
BH-20-008-015-00398200/2073 |
1 |
NEEM MIYA |
00045 |
Bank of Baroda |
BARB0JAINAG |
JAINAGAR, BIHAR |
|
BARB0JAINAG |
|
15 |
BH-20-008-015-00398200/2073 |
2 |
SAKILA BIBI |
00045 |
Bank of Baroda |
BARB0JAINAG |
JAINAGAR, BIHAR |
|
BARB0JAINAG |
|
16 |
BH-20-008-015-00398200/2081 |
1 |
USMAN MIYA |
00045 |
Bank of Baroda |
BARB0JAINAG |
JAINAGAR, BIHAR |
|
BARB0JAINAG |
|
17 |
BH-20-008-015-00398200/2081 |
2 |
MAHAMAD MUKHATAR |
00045 |
Bank of Baroda |
BARB0JAINAG |
JAINAGAR, BIHAR |
|
BARB0JAINAG |
|
18 |
BH-20-008-015-00397900/3243 |
1 |
rajesh kr yadav |
00048 |
Bank of India |
BKID0004685 |
JAINAGAR |
|
BKID0004685 |
|
19 |
BH-20-008-015-00397900/3250 |
1 |
Lakshminiya Devi |
00048 |
Bank of India |
BKID0004685 |
JAINAGAR |
|
BKID0004685 |
|
20 |
BH-20-008-015-00397900/3267 |
1 |
Mamta Devi |
00048 |
Bank of India |
BKID0004685 |
JAINAGAR |
|
BKID0004685 |
|
21 |
BH-20-008-015-00397900/3268 |
1 |
Vijendra Kumar Yadav |
00048 |
Bank of India |
BKID0004685 |
JAINAGAR |
|
BKID0004685 |
|
22 |
BH-20-008-015-00397900/3271 |
1 |
Anil Kumar Yadav |
00048 |
Bank of India |
BKID0004685 |
JAINAGAR |
|
BKID0004685 |
|
23 |
BH-20-008-015-00397900/3277 |
1 |
Shaila Devi |
00048 |
Bank of India |
BKID0004685 |
JAINAGAR |
|
BKID0004685 |
|
24 |
BH-20-008-015-00397900/342 |
1 |
श्री विलट पासवान |
00048 |
Bank of India |
BKID0004685 |
JAINAGAR |
|
BKID0004685 |
|
25 |
BH-20-008-015-00398200/1262 |
1 |
MR PRAMESHWAR MAHRA |
00048 |
Bank of India |
BKID0004685 |
JAINAGAR |
|
BKID0004685 |
|
26 |
BH-20-008-015-00398200/1292 |
1 |
MRS SONA DEVI |
00048 |
Bank of India |
BKID0004685 |
JAINAGAR |
|
BKID0004685 |
|
27 |
BH-20-008-015-00398200/2071 |
1 |
MUNESHA KHATUN |
00048 |
Bank of India |
BKID0004685 |
JAINAGAR |
|
BKID0004685 |
|
28 |
BH-20-008-015-00398200/2071 |
2 |
DILAWAR MIYA |
00048 |
Bank of India |
BKID0004685 |
JAINAGAR |
|
BKID0004685 |
|
29 |
BH-20-008-015-00398200/2103 |
1 |
FULO DEVI |
00048 |
Bank of India |
BKID0004685 |
JAINAGAR |
|
BKID0004685 |
|
30 |
BH-20-008-015-00398200/2103 |
2 |
BILAT MAHRA |
00048 |
Bank of India |
BKID0004685 |
JAINAGAR |
|
BKID0004685 |
|
31 |
BH-20-008-015-00398200/2785 |
1 |
Gulab Devi |
00048 |
Bank of India |
BKID0004685 |
JAINAGAR |
|
BKID0004685 |
|
32 |
BH-20-008-015-00398200/3111 |
1 |
omprakash singh |
00048 |
Bank of India |
BKID0004685 |
JAINAGAR |
|
BKID0004685 |
|
33 |
BH-20-008-015-00397900/3037 |
1 |
Anita Devi |
00089 |
Central Bank Of India |
CBIN0280057 |
JAYNAGAR |
|
CBIN0280057 |
|
34 |
BH-20-008-015-00397900/3039 |
1 |
Shila Devi |
00089 |
Central Bank Of India |
CBIN0280057 |
JAYNAGAR |
|
CBIN0280057 |
|
35 |
BH-20-008-015-00397900/3242 |
1 |
suryanarayan yadav |
00089 |
Central Bank Of India |
CBIN0280057 |
JAYNAGAR |
|
CBIN0280057 |
|
36 |
BH-20-008-015-00397900/3261 |
1 |
Surekha Devi |
00089 |
Central Bank Of India |
CBIN0280057 |
JAYNAGAR |
|
CBIN0280057 |
|
37 |
BH-20-008-015-00397900/681 |
2 |
MRS RADHA DEVI |
00089 |
Central Bank Of India |
CBIN0280057 |
JAYNAGAR |
|
CBIN0280057 |
|
38 |
BH-20-008-015-00397900/90 |
2 |
RAMU THAKUR |
00089 |
Central Bank Of India |
CBIN0280057 |
JAYNAGAR |
|
CBIN0280057 |
|
39 |
BH-20-008-015-00398200/1221 |
1 |
MR DAMODAR SAH |
00089 |
Central Bank Of India |
CBIN0280057 |
JAYNAGAR |
|
CBIN0280057 |
|
40 |
BH-20-008-015-00398200/1248 |
1 |
MR HARILAL PASWAN |
00089 |
Central Bank Of India |
CBIN0280057 |
JAYNAGAR |
|
CBIN0280057 |
|
41 |
BH-20-008-015-00398200/2740 |
1 |
Pramila devi |
00089 |
Central Bank Of India |
CBIN0280057 |
JAYNAGAR |
|
CBIN0280057 |
|
42 |
BH-20-008-015-00398200/2744 |
1 |
Renu devi |
00089 |
Central Bank Of India |
CBIN0280057 |
JAYNAGAR |
|
CBIN0280057 |
|
43 |
BH-20-008-015-00398200/2746 |
1 |
Chandrakala devi |
00089 |
Central Bank Of India |
CBIN0280057 |
JAYNAGAR |
|
CBIN0280057 |
|
44 |
BH-20-008-015-00398200/2769 |
1 |
Arati devi |
00089 |
Central Bank Of India |
CBIN0280057 |
JAYNAGAR |
|
CBIN0280057 |
|
45 |
BH-20-008-015-00398200/2774 |
1 |
Renu devi |
00089 |
Central Bank Of India |
CBIN0280057 |
JAYNAGAR |
|
CBIN0280057 |
|
46 |
BH-20-008-015-00398200/2793 |
1 |
Sanechari Devi |
00089 |
Central Bank Of India |
CBIN0280057 |
JAYNAGAR |
|
CBIN0280057 |
|
47 |
BH-20-008-015-00397900/3254 |
1 |
Naresh Paswan |
00688 |
Fino Payments Bank Ltd |
FINO0001422 |
Darbhanga |
|
FINO0001422 |
|
48 |
BH-20-008-015-00397900/3266 |
1 |
Pavitari Devi |
00688 |
Fino Payments Bank Ltd |
FINO0001422 |
Darbhanga |
|
FINO0001422 |
|
49 |
BH-20-008-015-00397900/3168 |
1 |
Asha Devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Madhubani |
847768002 |
IPOS0000001 |
|
50 |
BH-20-008-015-00398200/2581 |
1 |
Rekha Devi |
00314 |
Oriental Bank of Comm. |
ORBC0101513 |
JAI NAGAR |
|
ORBC0101513 |
|
51 |
BH-20-008-015-00397900/1989 |
1 |
Lalo Prasad Singh |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
52 |
BH-20-008-015-00397900/2619 |
1 |
HAJARI YADAV |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
53 |
BH-20-008-015-00397900/2638 |
2 |
Krishana kumar sinha |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
54 |
BH-20-008-015-00397900/2919 |
2 |
Rajeshwar Thakur |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
55 |
BH-20-008-015-00397900/3187 |
1 |
Ram Bilash sahu |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
56 |
BH-20-008-015-00397900/3245 |
1 |
govind kumar |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
57 |
BH-20-008-015-00397900/3258 |
1 |
Aanad Kumar |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
58 |
BH-20-008-015-00397900/3263 |
1 |
Arti Kumari |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
59 |
BH-20-008-015-00397900/3264 |
1 |
Mahadev Yadav |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
60 |
BH-20-008-015-00397900/3265 |
1 |
Amiri Devi |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
61 |
BH-20-008-015-00397900/3273 |
1 |
Shanti Devi |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
62 |
BH-20-008-015-00398200/1072 |
1 |
RAJ KUMARI DEVI |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
|
|
63 |
BH-20-008-015-00398200/1293 |
1 |
MR PAWAN YADAV |
00354 |
Punjab National Bank |
PUNB0023700 |
JAYNAGAR |
|
PUNB0023700 |
|
64 |
BH-20-008-015-00397900/2683 |
2 |
Kavita devi |
00415 |
State Bank of India |
SBIN0004655 |
KHAJAULI |
847002504 |
SBIN0004655 |
|
65 |
BH-20-008-015-00397900/3040 |
1 |
Radha Devi |
00415 |
State Bank of India |
SBIN0002950 |
JAYANAGAR |
847002501 |
SBIN0002950 |
|
66 |
BH-20-008-015-00397900/3041 |
1 |
Sharwan Kumar Singh |
00415 |
State Bank of India |
SBIN0002950 |
JAYANAGAR |
847002501 |
SBIN0002950 |
|
67 |
BH-20-008-015-00397900/3193 |
1 |
Usha Shri Kumari |
00415 |
State Bank of India |
SBIN0002950 |
JAYANAGAR |
847002501 |
SBIN0002950 |
|
68 |
BH-20-008-015-00397900/3200 |
2 |
Pawan Kumar Nirala |
00415 |
State Bank of India |
SBIN0004655 |
KHAJAULI |
847002504 |
SBIN0004655 |
|
69 |
BH-20-008-015-00397900/3201 |
1 |
Ramsundar Singh |
00415 |
State Bank of India |
SBIN0004655 |
KHAJAULI |
847002504 |
SBIN0004655 |
|
70 |
BH-20-008-015-00397900/3241 |
1 |
bisheshwar singh |
00415 |
State Bank of India |
SBIN0002950 |
JAYANAGAR |
847002501 |
SBIN0002950 |
|
71 |
BH-20-008-015-00397900/3247 |
1 |
nalina devi |
00415 |
State Bank of India |
SBIN0018039 |
MADHUBANI BAZAR |
|
SBIN0018039 |
|
72 |
BH-20-008-015-00397900/3248 |
1 |
rohit kr singh |
00415 |
State Bank of India |
SBIN0004655 |
KHAJAULI |
847002504 |
SBIN0004655 |
|
73 |
BH-20-008-015-00397900/3249 |
1 |
kanchan kumari |
00415 |
State Bank of India |
SBIN0004655 |
KHAJAULI |
847002504 |
SBIN0004655 |
|
74 |
BH-20-008-015-00397900/3262 |
1 |
Rajani Kumari |
00415 |
State Bank of India |
SBIN0004655 |
KHAJAULI |
847002504 |
SBIN0004655 |
|
75 |
BH-20-008-015-00397900/3272 |
1 |
Sulekha Devi |
00415 |
State Bank of India |
SBIN0002950 |
JAYANAGAR |
847002501 |
SBIN0002950 |
|
76 |
BH-20-008-015-00397900/3278 |
1 |
Ribha Kumari |
00415 |
State Bank of India |
SBIN0004655 |
KHAJAULI |
847002504 |
SBIN0004655 |
|
77 |
BH-20-008-015-00397900/3279 |
1 |
Radha Devi |
00415 |
State Bank of India |
SBIN0002950 |
JAYANAGAR |
847002501 |
SBIN0002950 |
|
78 |
BH-20-008-015-00397900/2451 |
1 |
Santosh kumar singh |
00469 |
United Bank Of India |
UTBI0SKP462 |
SRIKRISHNAPURI |
800027006 |
UTBI0SKP462 |
|
79 |
BH-20-008-015-00397900/3077 |
1 |
Tabassum Khatoon |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
80 |
BH-20-008-015-00397900/3197 |
1 |
Shanti Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Madhubani |
|
CBIN0R10001 |
|
81 |
BH-20-008-015-00397900/3203 |
1 |
Ram deo singh |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
82 |
BH-20-008-015-00397900/3253 |
1 |
Punam Singh |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
83 |
BH-20-008-015-00397900/3255 |
1 |
Lalan Paswan |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
84 |
BH-20-008-015-00397900/3259 |
1 |
Anju Kumari |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
85 |
BH-20-008-015-00397900/3281 |
1 |
Tateri Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
86 |
BH-20-008-015-00397900/3283 |
1 |
Ram kumari Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
87 |
BH-20-008-015-00397900/3284 |
1 |
Shambhu Kumar Mahara |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
88 |
BH-20-008-015-00397900/3285 |
1 |
Ramikabal Paswan |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
89 |
BH-20-008-015-00398200/1290 |
1 |
MRS DUKHANI DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
90 |
BH-20-008-015-00398200/1294 |
1 |
MR UTIMALAL PASWAN |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
91 |
BH-20-008-015-00398200/1321 |
1 |
GEETA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
92 |
BH-20-008-015-00398200/2773 |
1 |
Usha devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|