| 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-18-014-017-02114500/1435 |
1 |
ARUN DAS |
00014 |
Allahabad Bank |
ALLA0213278 |
DALSING SARAI |
848010102 |
ALLA0213278 |
|
| 2 |
BH-18-014-017-02114500/1507 |
1 |
SANGAM DEVI |
00014 |
Allahabad Bank |
ALLA0210469 |
SAMASTIPUR |
|
ALLA0210469 |
|
| 3 |
BH-18-014-017-02114500/2246 |
1 |
UJJWAL KUMAR |
00014 |
Allahabad Bank |
ALLA0210469 |
SAMASTIPUR |
|
ALLA0210469 |
|
| 4 |
BH-18-014-017-02114500/4974 |
1 |
RABINDRA KUMAR |
00045 |
Bank of Baroda |
BARB0DALSIN |
DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR |
|
BARB0DALSIN |
|
| 5 |
BH-18-014-017-02114500/1678 |
2 |
CHHOTAN MAHTO |
00078 |
Canara Bank |
CNRB0002311 |
SAMASTIPUR |
|
CNRB0002311 |
|
| 6 |
BH-18-014-017-02114500/1427 |
1 |
BABY DEVI |
00089 |
Central Bank Of India |
CBIN0280058 |
SARAIRANJAN |
|
CBIN0280058 |
|
| 7 |
BH-18-014-017-02114500/2298 |
1 |
VICKY KUMAR |
00089 |
Central Bank Of India |
CBIN0281036 |
MAHUA |
|
CBIN0281036 |
|
| 8 |
BH-18-014-017-02114500/1325 |
4 |
SHOSHILA KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Nazirpur |
848834082 |
PUNB0MBGB06 |
|
| 9 |
BH-18-014-017-02114500/1349 |
1 |
LALTUN SDA |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 10 |
BH-18-014-017-02114500/1351 |
1 |
RAUSHAN SDA |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 11 |
BH-18-014-017-02114500/1673 |
2 |
ASHARFI MAHTO. |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 12 |
BH-18-014-017-02114500/1680 |
2 |
HIYU MAHTO |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Nazirpur |
848834082 |
PUNB0MBGB06 |
|
| 13 |
BH-18-014-017-02114500/1817 |
2 |
VIJAY KUMAR BHARTI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mahisari |
848834046 |
PUNB0MBGB06 |
|
| 14 |
BH-18-014-017-02114500/1935 |
1 |
JAHANA BEGAM |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Nazirpur |
848834082 |
PUNB0MBGB06 |
|
| 15 |
BH-18-014-017-02114600/129 |
3 |
राजकुमार राम |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 16 |
BH-18-014-017-02114800/407 |
1 |
हरेराम दास |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Satanpur |
848834052 |
PUNB0MBGB06 |
|
| 17 |
BH-18-014-017-02114500/4020 |
1 |
GITA DEVI |
00354 |
Punjab National Bank |
PUNB0640400 |
DALSINGHSARAI BIHAR |
|
PUNB0640400 |
|
| 18 |
BH-18-014-017-02114500/1055 |
1 |
Rampreet Singh |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 19 |
BH-18-014-017-02114500/536 |
1 |
Arvind Ram |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 20 |
BH-18-014-017-02114500/970 |
1 |
Rakesh Kumar Chowdhary |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 21 |
BH-18-014-017-02114600/14 |
2 |
संजु देवी |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 22 |
BH-18-014-017-02114600/784 |
1 |
विपिन राय |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 23 |
BH-18-014-017-02114800/190 |
1 |
बाबूजी महतो |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|