| 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-18-009-010-02084000/2282 |
1 |
GUDIYA KUMARI |
00014 |
Allahabad Bank |
ALLA0210262 |
BIDUPUR |
844010502 |
ALLA0210262 |
|
| 2 |
BH-18-009-010-02088100/2088 |
1 |
murti devi |
00018 |
Andhra Bank |
ANDB0001629 |
SAMASTIPUR |
848011002 |
ANDB0001629 |
|
| 3 |
BH-18-009-010-02084000/731 |
1 |
राज कुमारी देवी |
00089 |
Central Bank Of India |
CBIN0284635 |
chaksalem |
|
CBIN0284635 |
|
| 4 |
BH-18-009-010-02084000/1243-A |
1 |
rajeshwar sah |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 5 |
BH-18-009-010-02084000/1274 |
1 |
nunu sahni |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 6 |
BH-18-009-010-02084000/1274 |
2 |
salila devi |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 7 |
BH-18-009-010-02084000/1395 |
1 |
SHOBHA DEVI |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 8 |
BH-18-009-010-02084000/1949 |
1 |
shankar bharve |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 9 |
BH-18-009-010-02084000/2017 |
1 |
laxmi devi |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 10 |
BH-18-009-010-02084000/2065 |
1 |
mahendra bharve |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 11 |
BH-18-009-010-02084000/2263 |
1 |
ANITA DEVI |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 12 |
BH-18-009-010-02084000/2398 |
1 |
Sunita Devi |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 13 |
BH-18-009-010-02084000/976 |
4 |
ललीता देवी |
00314 |
Oriental Bank of Comm. |
ORBC0101263 |
SAMASTIPUR |
|
ORBC0101263 |
|
| 14 |
BH-18-009-010-02088000/132 |
2 |
रामचन्द्र पासवान |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 15 |
BH-18-009-010-02088000/165 |
1 |
राज देवी |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 16 |
BH-18-009-010-02088000/1663 |
1 |
ABHISHEK KUMAR |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 17 |
BH-18-009-010-02088000/1718 |
2 |
anil kumar rajak |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 18 |
BH-18-009-010-02088000/1736 |
1 |
santosh kumar ray |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 19 |
BH-18-009-010-02088000/1879 |
1 |
Nitish Kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 20 |
BH-18-009-010-02088000/1880 |
1 |
Manish Kumar Rajak |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 21 |
BH-18-009-010-02088000/1907 |
1 |
Rajesh Kumar Chaudhari |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 22 |
BH-18-009-010-02088000/2151 |
1 |
Lakhindra mahto |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 23 |
BH-18-009-010-02088000/2350 |
1 |
sanjay kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101263 |
SAMASTIPUR |
|
ORBC0101263 |
|
| 24 |
BH-18-009-010-02088000/2499 |
1 |
Shashi Kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 25 |
BH-18-009-010-02088000/2619 |
1 |
VIKASH KUMAR |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 26 |
BH-18-009-010-02088100/1297 |
1 |
PAPPU KUMAR |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 27 |
BH-18-009-010-02088100/2004 |
1 |
Sonu Kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 28 |
BH-18-009-010-02088100/2005 |
1 |
Ramadarshan Singh |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 29 |
BH-18-009-010-02088100/2163 |
1 |
Shivkumari devi |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 30 |
BH-18-009-010-02088100/2771 |
1 |
Anita devi |
00314 |
Oriental Bank of Comm. |
ORBC0101834 |
CHAKSALEM |
|
ORBC0101834 |
|
| 31 |
BH-18-009-010-02084000/1276 |
1 |
sunita devi |
00354 |
Punjab National Bank |
PUNB0169000 |
SIRDILPUR |
|
PUNB0169000 |
|
| 32 |
BH-18-009-010-02084000/1339 |
1 |
BHARTI DEVI |
00354 |
Punjab National Bank |
PUNB0169000 |
SIRDILPUR |
|
PUNB0169000 |
|
| 33 |
BH-18-009-010-02084000/252 |
2 |
बेबी देवी |
00354 |
Punjab National Bank |
PUNB0169000 |
SIRDILPUR |
|
PUNB0169000 |
|
| 34 |
BH-18-009-010-02088000/67 |
1 |
पारो देवी |
00354 |
Punjab National Bank |
PUNB0169000 |
SIRDILPUR |
|
PUNB0169000 |
|
| 35 |
BH-18-009-010-02088000/997 |
1 |
Vijay Chaudhri |
00354 |
Punjab National Bank |
PUNB0169000 |
SIRDILPUR |
|
PUNB0169000 |
|
| 36 |
BH-18-009-010-02084000/1969 |
1 |
yashvant kumar |
00415 |
State Bank of India |
SBIN0016986 |
MOHANPUR |
|
SBIN0016986 |
|
| 37 |
BH-18-009-010-02088000/1881 |
1 |
Kalpu Rajak |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 38 |
BH-18-009-010-02088000/2554 |
1 |
Rina kumari |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 39 |
BH-18-009-010-02088000/286 |
1 |
प्रमचंद सहनी |
00415 |
State Bank of India |
SBIN0016986 |
MOHANPUR |
|
SBIN0016986 |
|
| 40 |
BH-18-009-010-02088000/556 |
1 |
संतलाल पा0 |
00415 |
State Bank of India |
SBIN0016986 |
MOHANPUR |
|
SBIN0016986 |
|
| 41 |
BH-18-009-010-02088000/572 |
1 |
हरेन्द्र पा0 |
00415 |
State Bank of India |
SBIN0016986 |
MOHANPUR |
|
SBIN0016986 |
|
| 42 |
BH-18-009-010-02088000/576 |
2 |
बुधनी देवी |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|
| 43 |
BH-18-009-010-02088000/990 |
1 |
शिवचन्द्र साह |
00415 |
State Bank of India |
SBIN0002991 |
PATORY |
848002505 |
SBIN0002991 |
|