| 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-18-014-006-02113471/4322 |
1 |
PARVATI KUMARI |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 2 |
BH-18-014-006-02113471/4336 |
1 |
RITA Devi |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 3 |
BH-18-014-006-02113100/2070 |
1 |
GITA DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 4 |
BH-18-014-006-02113420/775 |
1 |
जसवंत कुमार |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 5 |
BH-18-014-006-02113471/1998 |
1 |
BILTI DEVI |
00018 |
Andhra Bank |
ANDB0002911 |
JOGICHOWK GAUPUR |
848011003 |
ANDB0002911 |
|
| 6 |
BH-18-014-006-02113471/2309 |
2 |
RAJ KUMAR MAHARAJ |
00045 |
Bank of Baroda |
BARB0SAMAST |
SAMASTIPUR BR., BIHAR |
848012002 |
BARB0SAMAST |
|
| 7 |
BH-18-014-006-02113471/3237 |
1 |
SITA DEVI |
00048 |
Bank of India |
BKID0004840 |
SAMASTIPUR |
|
BKID0004840 |
|
| 8 |
BH-18-014-006-02113410/314 |
1 |
रामबलि पासवान |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 9 |
BH-18-014-006-02113471/1022 |
1 |
Ram Bilash Thakur |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 10 |
BH-18-014-006-02113471/1061 |
1 |
Shatrughan Mahato |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 11 |
BH-18-014-006-02113471/271 |
2 |
NANHKI DAS |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 12 |
BH-18-014-006-02113000/1383 |
1 |
KAMALKANT JHA |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 13 |
BH-18-014-006-02113000/2498 |
1 |
lalit kumar rajak |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 14 |
BH-18-014-006-02113100/248 |
1 |
पवन कुमार साह |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 15 |
BH-18-014-006-02113420/89 |
1 |
सुरेश महतो |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 16 |
BH-18-014-006-02113471/1935 |
1 |
NIRMALA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 17 |
BH-18-014-006-02113471/2189 |
1 |
RAMNARAYAN SINGH |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 18 |
BH-18-014-006-02113471/2494 |
2 |
ASHOK MAHTO |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 19 |
BH-18-014-006-02113471/2541 |
1 |
shavan pasawan |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 20 |
BH-18-014-006-02113471/2546 |
1 |
MAMTA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 21 |
BH-18-014-006-02113471/2933 |
1 |
SUJATA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 22 |
BH-18-014-006-02113471/3025 |
1 |
SUDHA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 23 |
BH-18-014-006-02113471/3028 |
1 |
RANJITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 24 |
BH-18-014-006-02113471/3204 |
1 |
RINKU DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 25 |
BH-18-014-006-02113471/3205 |
1 |
AMRITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 26 |
BH-18-014-006-02113471/3207 |
1 |
CHINTU DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 27 |
BH-18-014-006-02113471/3217 |
1 |
SHAMBHU DAS |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 28 |
BH-18-014-006-02113471/3226 |
1 |
LALBABU MAHTO |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 29 |
BH-18-014-006-02113471/3232 |
1 |
URMILA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 30 |
BH-18-014-006-02113471/3233 |
1 |
ANJU DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
PATEL CHOWK |
|
PUNB0MBGB06 |
|
| 31 |
BH-18-014-006-02113471/3236 |
1 |
MAMTA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
PATEL CHOWK |
|
PUNB0MBGB06 |
|
| 32 |
BH-18-014-006-02113471/3239 |
1 |
NITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
PATEL CHOWK |
|
PUNB0MBGB06 |
|
| 33 |
BH-18-014-006-02113471/3240 |
1 |
REKHA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
PATEL CHOWK |
|
PUNB0MBGB06 |
|
| 34 |
BH-18-014-006-02113471/3241 |
1 |
PINKI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
PATEL CHOWK |
|
PUNB0MBGB06 |
|
| 35 |
BH-18-014-006-02113471/3431 |
1 |
MANJU DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 36 |
BH-18-014-006-02113471/3577 |
1 |
VINOD KUMAR |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 37 |
BH-18-014-006-02113471/4316 |
1 |
LEELA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 38 |
BH-18-014-006-02113471/4317 |
1 |
JANKI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ujiarpur |
848834067 |
PUNB0MBGB06 |
|
| 39 |
BH-18-014-006-02113471/4320 |
1 |
RUPAM KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Desua |
848834032 |
PUNB0MBGB06 |
|
| 40 |
BH-18-014-006-02113471/4326 |
1 |
RAM SHRINGARI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Pataili |
848834027 |
PUNB0MBGB06 |
|
| 41 |
BH-18-014-006-02113471/4333 |
1 |
NANHAKI SAHNI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Desua |
848834032 |
PUNB0MBGB06 |
|
| 42 |
BH-18-014-006-02113471/4323 |
1 |
SUDHIR KUMAR |
00688 |
Fino Payments Bank Ltd |
FINO0001448 |
Fino Payments Bank Ltd, Danapur |
|
FINO0001448 |
|
| 43 |
BH-18-014-006-02113471/4319 |
1 |
GULAB PRASAD |
00176 |
Indian Bank |
IDIB000S222 |
ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR |
|
IDIB000S222 |
|
| 44 |
BH-18-014-006-02113471/4337 |
1 |
KAMAL PRASAD |
00176 |
Indian Bank |
IDIB000S222 |
ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR |
|
IDIB000S222 |
|
| 45 |
BH-18-014-006-02113471/1093 |
1 |
देवेन्द्र प्रसाद सिंह |
00314 |
Oriental Bank of Comm. |
ORBC0101263 |
SAMASTIPUR |
|
ORBC0101263 |
|
| 46 |
BH-18-014-006-02113471/3398 |
1 |
NUTAN KUMAR CHAUDHRY |
00354 |
Punjab National Bank |
PUNB0721000 |
MOHANPUR (SAMSTIPUR) |
|
PUNB0721000 |
|
| 47 |
BH-18-014-006-02113471/4338 |
1 |
RAMESH SAHANI |
00354 |
Punjab National Bank |
PUNB0105520 |
Sarairanjan |
|
PUNB0105520 |
|
| 48 |
BH-18-014-006-02113000/3337 |
1 |
RINA DEVI |
00415 |
State Bank of India |
SBIN0008885 |
ANGARGHAT |
848002516 |
SBIN0008885 |
|
| 49 |
BH-18-014-006-02113100/271 |
1 |
नंहकी दास |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 50 |
BH-18-014-006-02113410/317 |
1 |
रामप्रवेश पासवान |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 51 |
BH-18-014-006-02113420/102 |
1 |
जनक पंडित |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 52 |
BH-18-014-006-02113420/337 |
1 |
भोला राम |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 53 |
BH-18-014-006-02113420/370 |
2 |
भोलियां देवी |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 54 |
BH-18-014-006-02113420/387 |
1 |
संतोष राम |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 55 |
BH-18-014-006-02113420/521 |
1 |
देवन सहनी |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 56 |
BH-18-014-006-02113420/581 |
1 |
चंद्रकला देवी |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 57 |
BH-18-014-006-02113420/785 |
1 |
जशपाल सिंह |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 58 |
BH-18-014-006-02113471/1006 |
1 |
Sanjiv Chowrasia |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 59 |
BH-18-014-006-02113471/1059 |
1 |
रामदुलारी देवी |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 60 |
BH-18-014-006-02113471/1103 |
1 |
विष्णुदेव प्रसाद ठाकुर |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 61 |
BH-18-014-006-02113471/1301 |
3 |
Pujeshwar Kumar |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 62 |
BH-18-014-006-02113471/2911 |
1 |
RAMBABU SINGH |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 63 |
BH-18-014-006-02113471/3026 |
1 |
USHA DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 64 |
BH-18-014-006-02113471/3027 |
1 |
PUNITA DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 65 |
BH-18-014-006-02113471/3203 |
1 |
ANITA DEVI |
00415 |
State Bank of India |
SBIN0017440 |
JITWARPUR CHOUTH |
|
SBIN0017440 |
|
| 66 |
BH-18-014-006-02113471/3206 |
1 |
UDMI DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 67 |
BH-18-014-006-02113471/3210 |
1 |
YOGENDRA SAHNI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 68 |
BH-18-014-006-02113471/3212 |
1 |
MANJAY LAL SAHNI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 69 |
BH-18-014-006-02113471/3224 |
1 |
VINA DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 70 |
BH-18-014-006-02113471/3225 |
1 |
MANIKA DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 71 |
BH-18-014-006-02113471/3228 |
1 |
SARITA SINHA |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 72 |
BH-18-014-006-02113471/3229 |
1 |
PINKI DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 73 |
BH-18-014-006-02113471/3230 |
1 |
RAJ KUMARI DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 74 |
BH-18-014-006-02113471/3238 |
1 |
PUJA DEVI |
00415 |
State Bank of India |
SBIN0017440 |
JITWARPUR CHOUTH |
|
SBIN0017440 |
|
| 75 |
BH-18-014-006-02113471/4318 |
1 |
PRAMILA DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 76 |
BH-18-014-006-02113471/4321 |
1 |
CHHOTU KUMAR |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 77 |
BH-18-014-006-02113471/4324 |
1 |
CHANDANI KUMARI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 78 |
BH-18-014-006-02113471/4325 |
1 |
NARESH SAHNI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 79 |
BH-18-014-006-02113471/4327 |
1 |
PRAMILA DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 80 |
BH-18-014-006-02113471/4328 |
1 |
VINOD SAHNI |
00415 |
State Bank of India |
SBIN0017440 |
JITWARPUR CHOUTH |
|
SBIN0017440 |
|
| 81 |
BH-18-014-006-02113471/4329 |
1 |
BHARATI KUMARI |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
| 82 |
BH-18-014-006-02113471/4330 |
1 |
NANDANI KUMARI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 83 |
BH-18-014-006-02113471/4331 |
1 |
MANOJ SAHNI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 84 |
BH-18-014-006-02113471/4332 |
1 |
DEEPA KUMARI |
00415 |
State Bank of India |
SBIN0017440 |
JITWARPUR CHOUTH |
|
SBIN0017440 |
|
| 85 |
BH-18-014-006-02113471/4334 |
1 |
ASHA KUMARI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
| 86 |
BH-18-014-006-02113471/4340 |
1 |
SUNITA DEVI |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
| 87 |
BH-18-014-006-02113471/935 |
1 |
राजेन्द्र सहनी |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|