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-09-001-013-01692700/2754 |
1 |
Rojadin Kuraishi |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
BH-09-001-013-01692700/2557 |
1 |
MITHUN KUMAR MAHTO |
00078 |
Canara Bank |
CNRB0001728 |
RAMPURATAULI |
|
CNRB0001728 |
|
3 |
BH-09-001-013-01692900/1886 |
1 |
Kundan Kr. Ray |
00078 |
Canara Bank |
CNRB0001728 |
RAMPURATAULI |
|
CNRB0001728 |
|
4 |
BH-09-001-013-01692900/2089 |
1 |
UMESH RAY |
00078 |
Canara Bank |
CNRB0001728 |
RAMPURATAULI |
|
CNRB0001728 |
|
5 |
BH-09-001-013-01692300/2524 |
1 |
SANTOSH KUMAR |
00089 |
Central Bank Of India |
CBIN0281086 |
MASRAKH |
|
CBIN0281086 |
|
6 |
BH-09-001-013-01692700/3022 |
1 |
Afsana Khatoon |
00354 |
Punjab National Bank |
PUNB0224300 |
JANTA BAZAR |
|
PUNB0224300 |
|
7 |
BH-09-001-013-01692300/796 |
1 |
LALAN MANJHI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Bahadurpur |
|
CBIN0R10001 |
|
8 |
BH-09-001-013-01692700/1809 |
1 |
LILA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Dhawari gopal |
|
CBIN0R10001 |
|