S.No |
Registration |
Name of Applicant |
Bank Name |
Branch Code |
1 |
BH-18-014-007-02115300/107 |
रामचनद्र सहनी [Others] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115300/107 |
पुमन देवी [Others] |
State Bank of India |
SBIN0004659 |
2 |
BH-18-014-007-02115300/1085 |
वीरो कापर[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-007-02115300/1085 |
मरमी देवी[Wife] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
3 |
BH-18-014-007-02115300/1121 |
Ram Babu Sahani[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-007-02115300/1121 |
Kiran Kumari[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
4 |
BH-18-014-007-02115300/118 |
मुन्शी सहनी [Others] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115300/118 |
मंजु देवी [Others] |
State Bank of India |
SBIN0004659 |
5 |
BH-18-014-007-02115300/121 |
राजगीर सहनी [Others] |
HDFC Bank |
HDFC0002114 |
|
BH-18-014-007-02115300/121 |
शमिला देवी [Others] |
HDFC Bank |
HDFC0002114 |
6 |
BH-18-014-007-02115300/1225 |
Vindu Devi[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-007-02115300/1225 |
Hare Ram Bihari[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
7 |
BH-18-014-007-02115300/124 |
देवन सहनी [Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-007-02115300/124 |
सीता देवी [Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
8 |
BH-18-014-007-02115300/125 |
रोजो सहनी [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-007-02115300/125 |
Banarsi Devi[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
9 |
BH-18-014-007-02115300/130 |
मीना देवी [Others] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115300/130 |
संतोष कुमार[Others] |
State Bank of India |
SBIN0004659 |
10 |
BH-18-014-007-02115300/1411 |
Shri Ram Sahni[Others] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-014-007-02115300/1411 |
SONU KUMARI[Wife] |
Airtel Payments Bank Limited |
AIRP0000001 |
11 |
BH-18-014-007-02115300/1444 |
Tuntun Pandit [Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-007-02115300/1444 |
Sunaina Devi[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
12 |
BH-18-014-007-02115300/1445 |
Manoj Pandit [Others] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115300/1445 |
Lukhiya Devi[Others] |
State Bank of India |
SBIN0004659 |
13 |
BH-18-014-007-02115300/1448 |
Upendra Pandit[Others] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115300/1448 |
Ful Kumari Devi[Others] |
State Bank of India |
SBIN0004659 |
14 |
BH-18-014-007-02115300/1451 |
Upendra Pandit [Others] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115300/1451 |
Asha Devi[Others] |
State Bank of India |
SBIN0004659 |
15 |
BH-18-014-007-02115300/1453 |
Lal Babu Sharma[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-007-02115300/1453 |
Preetam Devi[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
16 |
BH-18-014-007-02115300/1456 |
Mohan Mahto[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-007-02115300/1456 |
Ram kali Devi[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
17 |
BH-18-014-007-02115300/151 |
सोनेलाल सहनी [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-007-02115300/151 |
विफिया देवी [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
18 |
BH-18-014-007-02115300/158 |
मुकुन्द पा0 [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-007-02115300/158 |
चन्दा देवी [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
19 |
BH-18-014-007-02115300/1627 |
RAMBRIKSHA DAS[Self] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115300/1627 |
SITA DEVI[Wife] |
State Bank of India |
SBIN0004659 |
20 |
BH-18-014-007-02115300/1628 |
SHRAVAN KUMAR[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-007-02115300/1628 |
RUNA DEVI[Wife] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
21 |
BH-18-014-007-02115300/1630 |
LUKHIYA DEVI[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-007-02115300/1630 |
SUKHLAL SAHNI[Husband] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
22 |
BH-18-014-007-02115300/1694 |
SANJU DEVI[Self] |
Union Bank of India |
UBIN0554014 |
|
BH-18-014-007-02115300/1694 |
SURESH SAHANI[Others] |
Union Bank of India |
UBIN0554014 |
23 |
BH-18-014-007-02115300/195 |
मुगाई सदा [Others] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115300/195 |
शतिया देवी [Others] |
State Bank of India |
SBIN0004659 |
24 |
BH-18-014-007-02115300/2006 |
BINDU DEVI[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-007-02115300/2006 |
SANTOSH SAH[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
25 |
BH-18-014-007-02115300/2022 |
FULO DEVI [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-007-02115300/2022 |
RAM KUMAR MAHTO[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
26 |
BH-18-014-007-02115300/2155 |
SONU DEEPAK[Self] |
Indian Bank |
IDIB000S222 |
|
BH-18-014-007-02115300/2155 |
ACHCHHE LAL MAHTO[Others] |
Indian Bank |
IDIB000S222 |
27 |
BH-18-014-007-02115300/23 |
हरेन्द्र सहनी [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-007-02115300/23 |
शिवकुमारी देवी [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
28 |
BH-18-014-007-02115300/230 |
हेमन सदा [Others] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115300/230 |
वलथी देवी [Wife] |
State Bank of India |
SBIN0004659 |
29 |
BH-18-014-007-02115300/24 |
जंगी सहनी [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-007-02115300/24 |
कौशल्या देवी [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
30 |
BH-18-014-007-02115300/29 |
टुनटुन सहनी [Others] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115300/29 |
मीना देवी [Others] |
State Bank of India |
SBIN0004659 |
31 |
BH-18-014-007-02115300/297 |
विष्णु राम [Others] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-014-007-02115300/297 |
कारी देवी [Others] |
India Post Payments Bank |
IPOS0000001 |
32 |
BH-18-014-007-02115300/312 |
श्यामकुमार सहनी [Others] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115300/312 |
नीतु देवी [Others] |
State Bank of India |
SBIN0004659 |
33 |
BH-18-014-007-02115300/320 |
बुधन सहनी [Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-007-02115300/320 |
Ful Kumari Devi[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
34 |
BH-18-014-007-02115300/34 |
गंगा प्रसाद सहनी [Others] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115300/34 |
जीवसी देवी [Others] |
State Bank of India |
SBIN0004659 |
35 |
BH-18-014-007-02115300/488 |
विलट सहनी [Others] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115300/488 |
ननहकी देवी [Others] |
State Bank of India |
SBIN0004659 |
36 |
BH-18-014-007-02115300/493 |
सुट सहनी [Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-007-02115300/493 |
सुबधी देवी [Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
37 |
BH-18-014-007-02115300/523 |
वीर बहादु सहनी [Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-007-02115300/523 |
शकुन्ती देवी [Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
38 |
BH-18-014-007-02115300/625 |
देवेन्द्र सदा[Self] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115300/625 |
सोभिया देवी[Others] |
State Bank of India |
SBIN0004659 |
39 |
BH-18-014-007-02115300/694 |
टुनटुन कापर[Self] |
State Bank of India |
SBIN000465 |
|
BH-18-014-007-02115300/694 |
रेणू देवी[Others] |
State Bank of India |
SBIN000465 |
40 |
BH-18-014-007-02115300/707 |
त्रिभुन्ा कापर[Self] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115300/707 |
संजू देवी[Others] |
State Bank of India |
SBIN0004659 |
41 |
BH-18-014-007-02115300/709 |
राजेश महतो[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-007-02115300/709 |
रूबी देवी[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
42 |
BH-18-014-007-02115300/715 |
रामवरण दास[Self] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-007-02115300/715 |
रेणू देवी[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
43 |
BH-18-014-007-02115300/733 |
विपिन्द्र सहनी[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-007-02115300/733 |
विभा देवी[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
44 |
BH-18-014-007-02115300/750 |
संजीत सहनी[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-007-02115300/750 |
रीमा देवी[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
45 |
BH-18-014-007-02115300/754 |
अशोक सहनी[Self] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115300/754 |
सुनैना देवी[Others] |
State Bank of India |
SBIN0004659 |
46 |
BH-18-014-007-02115300/826 |
इन्दल सहनी [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-007-02115300/826 |
सविता देवी[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
47 |
BH-18-014-007-02115300/95 |
रामकवाल सहनी [Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-007-02115300/95 |
रामा देवी [Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
48 |
BH-18-014-007-02115300/986 |
शिवचंद्र सहनी[Self] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-007-02115300/986 |
बसन्ती देवी[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
49 |
BH-18-014-007-02115300/99 |
जयसिह सहनी [Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-007-02115300/99 |
मीना देवी [Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
50 |
BH-18-014-007-02115500/1017 |
अरूण दास[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-007-02115500/1017 |
रूना देवी[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
51 |
BH-18-014-007-02115500/1038 |
जय कुमार राम[Self] |
Union Bank of India |
UBIN0546186 |
|
BH-18-014-007-02115500/1038 |
उर्मिला देवी[Wife] |
Union Bank of India |
UBIN0546186 |
52 |
BH-18-014-007-02115500/1042 |
राजकुमार महतो[Self] |
Bandhan Bank Limited |
BDBL0001196 |
|
BH-18-014-007-02115500/1042 |
प्रतिभा देवी[Wife] |
Bandhan Bank Limited |
BDBL0001196 |
53 |
BH-18-014-007-02115500/1103 |
अली इमाम[Self] |
Bank of India |
BKID0005992 |
|
BH-18-014-007-02115500/1103 |
अफसाना खातुन[Wife] |
Bank of India |
BKID0005992 |
54 |
BH-18-014-007-02115500/1328 |
Md. Kalim[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-007-02115500/1328 |
Jodara Khatun[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
55 |
BH-18-014-007-02115500/1334 |
Ali Asgar[Others] |
Central Bank Of India |
CBIN0280055 |
|
BH-18-014-007-02115500/1334 |
Savana Pravin[Others] |
Central Bank Of India |
CBIN0280055 |
56 |
BH-18-014-007-02115500/274 |
बिरजे महतो [Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-007-02115500/274 |
कांति देवी [Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
57 |
BH-18-014-007-02115500/288 |
मुन्नी लाल सहनी [Others] |
State Bank of India |
SBIN0005422 |
|
BH-18-014-007-02115500/288 |
अनुठिया देवी [Others] |
State Bank of India |
SBIN0005422 |
58 |
BH-18-014-007-02115500/449 |
हरदेव सहनी [Others] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115500/449 |
इनदु देवी [Others] |
State Bank of India |
SBIN0004659 |
59 |
BH-18-014-007-02115500/453 |
संजय महतो [Others] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115500/453 |
रिकु देवी [Others] |
State Bank of India |
SBIN0004659 |
60 |
BH-18-014-007-02115500/480 |
विजन सहनी[Self] |
State Bank of India |
SBIN0005422 |
|
BH-18-014-007-02115500/480 |
फुलवर देवी[Others] |
State Bank of India |
SBIN0005422 |
61 |
BH-18-014-007-02115500/488 |
विलट सहनी [Others] |
Bank of Baroda |
BARB0DALSIN |
|
BH-18-014-007-02115500/488 |
नन्हकी देवी[Others] |
Bank of Baroda |
BARB0DALSIN |
62 |
BH-18-014-007-02115500/490 |
रामप्रसाद सहनी[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-007-02115500/490 |
तेतरी देवी[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
63 |
BH-18-014-007-02115500/68 |
मनोज पा0 [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-007-02115500/68 |
संजीता देवी [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
64 |
BH-18-014-007-02115500/7 |
गुनेशवर राम [Others] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115500/7 |
MAHESH KUMAR RAM[Self] |
State Bank of India |
SBIN0004659 |
65 |
BH-18-014-007-02115500/847 |
भुटटु सहनी [Others] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115500/847 |
विरमा देवी[Others] |
State Bank of India |
SBIN0004659 |
66 |
BH-18-014-007-02115500/897 |
लालबाबू साह[Self] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-007-02115500/897 |
पुनम देवी[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
67 |
BH-18-014-007-02115500/958 |
शिवजी सहनी[Self] |
Bank of India |
BKID0005992 |
|
BH-18-014-007-02115500/958 |
तेतरी देवी[Others] |
Bank of India |
BKID0005992 |
68 |
BH-18-014-007-02115500/959 |
राजेश सहनी[Self] |
State Bank of India |
SBIN0004659 |
|
BH-18-014-007-02115500/959 |
किरण देवी[Others] |
State Bank of India |
SBIN0004659 |