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-43-003-004-00284300/6278 |
1 |
SHAHBAJ |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
BH-43-003-004-00284300/1052 |
1 |
मो0 नसूरूदीन मिया |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
3 |
BH-43-003-004-00284300/1159 |
1 |
सहीरा खातुन |
00045 |
Bank of Baroda |
BARB0AMBAKA |
AMBAKALAN, BIHAR |
|
BARB0AMBAKA |
|
4 |
BH-43-003-004-00284300/1178 |
1 |
सइयारा खातुन |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
5 |
BH-43-003-004-00284300/1728 |
1 |
आलमगीर साह |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
6 |
BH-43-003-004-00284300/1762 |
1 |
मुस्लीम |
00045 |
Bank of Baroda |
BARB0AMBAKA |
AMBAKALAN, BIHAR |
|
BARB0AMBAKA |
|
7 |
BH-43-003-004-00284300/1790 |
1 |
अताउ रहमान |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
8 |
BH-43-003-004-00284300/2125 |
1 |
रामस्नेही पंडित |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
9 |
BH-43-003-004-00284300/2318-A |
1 |
AFSANA KHATOON |
00045 |
Bank of Baroda |
BARB0AMBAKA |
AMBAKALAN, BIHAR |
|
BARB0AMBAKA |
|
10 |
BH-43-003-004-00284300/2321-A |
1 |
Annat Kumar |
00045 |
Bank of Baroda |
BARB0AMBAKA |
AMBAKALAN, BIHAR |
|
BARB0AMBAKA |
|
11 |
BH-43-003-004-00284300/2553 |
1 |
जगरनाथ प्रसाद |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
12 |
BH-43-003-004-00284300/2553 |
2 |
MEENA DEVI |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
13 |
BH-43-003-004-00284300/2696 |
1 |
ANITA DEVI |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
14 |
BH-43-003-004-00284300/2884 |
1 |
TULASHI DEVI |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
15 |
BH-43-003-004-00284300/3244 |
1 |
परवेज आलम |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
16 |
BH-43-003-004-00284300/3529 |
1 |
Azaz Alam |
00045 |
Bank of Baroda |
BARB0AMBAKA |
AMBAKALAN, BIHAR |
|
BARB0AMBAKA |
|
17 |
BH-43-003-004-00284300/357 |
1 |
अशोक राम |
00045 |
Bank of Baroda |
BARB0PIPRA |
PIPRAHI,BIHAR |
|
BARB0PIPRAH |
|
18 |
BH-43-003-004-00284300/3727 |
1 |
Sakila Begam |
00045 |
Bank of Baroda |
BARB0AMBAKA |
AMBAKALAN, BIHAR |
|
BARB0AMBAKA |
|
19 |
BH-43-003-004-00284300/4155 |
1 |
Priyanka Devi |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
20 |
BH-43-003-004-00284300/4207 |
1 |
Salima Khatoon |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
21 |
BH-43-003-004-00284300/645 |
1 |
बैजु ठाकुर |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
22 |
BH-43-003-004-00284300/6545 |
1 |
Mo Raju Alam |
00045 |
Bank of Baroda |
BARB0AMBAKA |
AMBAKALAN, BIHAR |
|
BARB0AMBAKA |
|
23 |
BH-43-003-004-00284300/6577 |
1 |
Santi Devi |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
24 |
BH-43-003-004-00284300/6578 |
1 |
Dilip Kumar |
00045 |
Bank of Baroda |
BARB0AMBAKA |
AMBAKALAN, BIHAR |
|
BARB0AMBAKA |
|
25 |
BH-43-003-004-00284300/6579 |
1 |
Samina Khatoon |
00045 |
Bank of Baroda |
BARB0AMBAKA |
AMBAKALAN, BIHAR |
|
BARB0AMBAKA |
|
26 |
BH-43-003-004-00284300/6580 |
1 |
Pushpanjali Kumari |
00045 |
Bank of Baroda |
BARB0AMBAKA |
AMBAKALAN, BIHAR |
|
BARB0AMBAKA |
|
27 |
BH-43-003-004-00284300/6581 |
1 |
Raj Kumar Pandit |
00045 |
Bank of Baroda |
BARB0AMBAKA |
AMBAKALAN, BIHAR |
|
BARB0AMBAKA |
|
28 |
BH-43-003-004-00284300/6583 |
1 |
Anisha Devi |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
29 |
BH-43-003-004-00284300/6585 |
1 |
Husne Ara Khatoon |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
30 |
BH-43-003-004-00284300/6589 |
1 |
MANJU DEVI |
00045 |
Bank of Baroda |
BARB0AMBAKA |
AMBAKALAN, BIHAR |
|
BARB0AMBAKA |
|
31 |
BH-43-003-004-00284300/6594 |
1 |
Jitendra Kumar |
00045 |
Bank of Baroda |
BARB0SHEOHA |
SHEOHAR BR., BIHAR |
843012601 |
BARB0SHEOHA |
|
32 |
BH-43-003-004-00284300/6595 |
1 |
PUNITA DEVI |
00045 |
Bank of Baroda |
BARB0SHEOHA |
SHEOHAR BR., BIHAR |
843012601 |
BARB0SHEOHA |
|
33 |
BH-43-003-004-00284300/6598 |
1 |
Reema Kumari |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
34 |
BH-43-003-004-00284300/6603 |
1 |
Rani Kumari |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
35 |
BH-43-003-004-00284300/766 |
1 |
हरेन्द्र राम |
00045 |
Bank of Baroda |
BARB0PIPRAH |
PIPRAHI,BIHAR |
843012604 |
BARB0PIPRAH |
|
36 |
BH-43-003-004-00284300/2316-A |
1 |
KHURSHAID |
00691 |
India Post Payments Bank |
IPOS0000001 |
Sheohar |
843768102 |
IPOS0000001 |
|
37 |
BH-43-003-004-00284300/2317-A |
1 |
ROKASANA KHATUN |
00691 |
India Post Payments Bank |
IPOS0000001 |
Sheohar |
843768102 |
IPOS0000001 |
|
38 |
BH-43-003-004-00284300/6517 |
1 |
NUSARAT KHATUN |
00691 |
India Post Payments Bank |
IPOS0000001 |
Sheohar |
843768102 |
IPOS0000001 |
|
39 |
BH-43-003-004-00284300/6575 |
1 |
Chitranjan Mandal |
00691 |
India Post Payments Bank |
IPOS0000001 |
Sheohar |
843768102 |
IPOS0000001 |
|
40 |
BH-43-003-004-00284300/6588 |
1 |
Vishwanath Ram |
00691 |
India Post Payments Bank |
IPOS0000001 |
Sheohar |
843768102 |
IPOS0000001 |
|
41 |
BH-43-003-004-00284300/6597 |
1 |
Bhavani Devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Sheohar |
843768102 |
IPOS0000001 |
|
42 |
BH-43-003-004-00284300/6602 |
1 |
Kajal Kumari |
00354 |
Punjab National Bank |
PUNB0499300 |
SHEOHAR BIHAR |
|
PUNB0499300 |
|
43 |
BH-43-003-004-00284300/6604 |
1 |
Pushpa Devi |
00354 |
Punjab National Bank |
PUNB0499300 |
SHEOHAR BIHAR |
|
PUNB0499300 |
|
44 |
BH-43-003-004-00284300/1021-A |
1 |
SHAMA PERWEEN |
00415 |
State Bank of India |
SBIN0004447 |
SHEOHAR |
843002601 |
SBIN0004447 |
|
45 |
BH-43-003-004-00284300/6224 |
1 |
Amit Kumar |
00415 |
State Bank of India |
SBIN0014297 |
PIPRAHI |
|
SBIN0014297 |
|
46 |
BH-43-003-004-00284300/1186-A |
1 |
UWRANA KHATOON |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
47 |
BH-43-003-004-00284300/1209-A |
1 |
Rajkali devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
48 |
BH-43-003-004-00284300/1612 |
3 |
DURGA SAH |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
49 |
BH-43-003-004-00284300/1694 |
1 |
रामस्वरूप राय |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
50 |
BH-43-003-004-00284300/1694 |
2 |
ललन राय |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
51 |
BH-43-003-004-00284300/1838-A |
1 |
ibrat |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
52 |
BH-43-003-004-00284300/2109 |
1 |
रामावती देवी |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
53 |
BH-43-003-004-00284300/2357 |
2 |
Anchala devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
54 |
BH-43-003-004-00284300/2367 |
1 |
ramsogarath rai |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
55 |
BH-43-003-004-00284300/2367 |
2 |
RAJKALI DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
56 |
BH-43-003-004-00284300/2367 |
3 |
TRIFUL RAY |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
57 |
BH-43-003-004-00284300/2956 |
1 |
समसिदा बेगम |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
58 |
BH-43-003-004-00284300/3190 |
1 |
काशिम |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
59 |
BH-43-003-004-00284300/3205 |
1 |
हसीना खातून |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
60 |
BH-43-003-004-00284300/3210 |
1 |
अफसाना |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
61 |
BH-43-003-004-00284300/3567 |
1 |
Nasima Khatoon |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
62 |
BH-43-003-004-00284300/3579 |
1 |
Raj Mangal Thakur |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
63 |
BH-43-003-004-00284300/3971 |
1 |
Md Sameer Alam |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
64 |
BH-43-003-004-00284300/3981 |
1 |
SABINA KHATUN |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
65 |
BH-43-003-004-00284300/3986 |
1 |
Rokhasana Khatun |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
66 |
BH-43-003-004-00284300/3994 |
1 |
Shobha Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
67 |
BH-43-003-004-00284300/4317 |
1 |
Shamima Khatoon |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
68 |
BH-43-003-004-00284300/5209 |
1 |
KAUSHALYA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
69 |
BH-43-003-004-00284300/5431 |
1 |
abdul haque |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
70 |
BH-43-003-004-00284300/6132 |
1 |
FAIZAN KHATIB |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
71 |
BH-43-003-004-00284300/6133 |
1 |
RADHIKA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
72 |
BH-43-003-004-00284300/6582 |
1 |
Sanjana Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
73 |
BH-43-003-004-00284300/6593 |
1 |
KAJAL DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
74 |
BH-43-003-004-00284300/741 |
1 |
शफीक |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|
75 |
BH-43-003-004-00284300/741 |
2 |
Shabnam ara |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
PIPRAHI |
|
CBIN0R10001 |
|