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-18-018-016-02129600/8233 |
2 |
Bhim Sada |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
BH-18-018-016-02130300/3315 |
1 |
Punam Devi |
00014 |
Allahabad Bank |
ALLA0213279 |
Roshra |
|
ALLA0213279 |
|
3 |
BH-18-018-016-02129600/8234 |
1 |
Sabnam Begam |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyampur |
848834055 |
PUNB0MBGB06 |
|
4 |
BH-18-018-016-02130300/3381-A |
2 |
Tilo Yadav |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kaina |
848834089 |
PUNB0MBGB06 |
|
5 |
BH-18-018-016-02130400/3232 |
2 |
JANKI DEVI C |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Shyampur |
848834055 |
PUNB0MBGB06 |
|
6 |
BH-18-018-016-02129600/8231 |
2 |
Sachin Sada |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
7 |
BH-18-018-016-02129600/8235 |
1 |
Rabula Khatun |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
8 |
BH-18-018-016-02129600/8239 |
2 |
Md Shakil |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
9 |
BH-18-018-016-02129600/8240 |
1 |
Sahima Khatoon |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
10 |
BH-18-018-016-02129600/8240 |
2 |
Md Arshad Ali |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
11 |
BH-18-018-016-02129600/8242 |
2 |
Md Mostakim |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
12 |
BH-18-018-016-02130300/2567 |
2 |
Md Alaudin |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
13 |
BH-18-018-016-02130300/3791 |
1 |
Raja Ram Paswan |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
14 |
BH-18-018-016-02130300/4268 |
1 |
Rinku Kumari |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
15 |
BH-18-018-016-02130300/4271 |
2 |
Sukhi Chandra Yadav |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
16 |
BH-18-018-016-02129600/4916 |
1 |
Kaili Devi |
00354 |
Punjab National Bank |
PUNB0228900 |
SATI GHAT |
|
PUNB0228900 |
|
17 |
BH-18-018-016-02130400/3762 |
1 |
Amarjeet Sahu |
00354 |
Punjab National Bank |
PUNB0228900 |
SATI GHAT |
|
PUNB0228900 |
|
18 |
BH-18-018-016-02129600/1187 |
2 |
बिमला देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
19 |
BH-18-018-016-02129600/1212 |
2 |
तुलसी देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
20 |
BH-18-018-016-02129600/1501 |
1 |
Binda Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
21 |
BH-18-018-016-02129600/1521 |
2 |
Md.Sadrul |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
22 |
BH-18-018-016-02129600/2328 |
1 |
Mnara Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
23 |
BH-18-018-016-02129600/2607 |
1 |
Chinata Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
24 |
BH-18-018-016-02129600/2646 |
1 |
Kapleshwar Ram |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
25 |
BH-18-018-016-02129600/2774 |
1 |
Urmila Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
26 |
BH-18-018-016-02129600/2837 |
1 |
Bijali Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
27 |
BH-18-018-016-02129600/3224 |
1 |
DURGESH DEVI |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
28 |
BH-18-018-016-02129600/3342 |
1 |
SUNITA DEVI |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
29 |
BH-18-018-016-02129600/3342 |
2 |
ASHOK SADA |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
30 |
BH-18-018-016-02129600/8231 |
1 |
Janki Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
31 |
BH-18-018-016-02129600/8232 |
1 |
Mina Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
32 |
BH-18-018-016-02129600/8233 |
1 |
Lalita Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
33 |
BH-18-018-016-02129600/8235 |
2 |
Md Gufaran |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
34 |
BH-18-018-016-02129600/8236 |
1 |
Md Atabul |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
35 |
BH-18-018-016-02129600/8238 |
1 |
Muhajavi Khatun |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
36 |
BH-18-018-016-02129600/8238 |
2 |
Md Najir |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
37 |
BH-18-018-016-02129600/8239 |
1 |
Samina Begam |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
38 |
BH-18-018-016-02129600/8241 |
1 |
Hashina Khatoon |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
39 |
BH-18-018-016-02129600/8241 |
2 |
Mohammad Ikaram |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
40 |
BH-18-018-016-02129600/8313 |
1 |
Lalita Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
41 |
BH-18-018-016-02130300/2874 |
1 |
Shambhu Paswan |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
42 |
BH-18-018-016-02130300/3286 |
1 |
Ramday Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
43 |
BH-18-018-016-02130300/3297 |
1 |
Sanjana Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
44 |
BH-18-018-016-02130300/3324 |
1 |
Hiriya Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
45 |
BH-18-018-016-02130300/3329 |
1 |
Hiriya Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
46 |
BH-18-018-016-02130300/3523 |
1 |
Dharamendra Kumar |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
47 |
BH-18-018-016-02130300/3526 |
1 |
Arun Yadav |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
48 |
BH-18-018-016-02130300/3528 |
1 |
Fulo Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
49 |
BH-18-018-016-02130300/3546 |
1 |
Kavita Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
50 |
BH-18-018-016-02130300/3549 |
2 |
Mahindra Yadav |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
51 |
BH-18-018-016-02130300/3560 |
1 |
Arahuliya Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
52 |
BH-18-018-016-02130300/3623 |
1 |
Lalita Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
53 |
BH-18-018-016-02130300/3628 |
1 |
Shyam Babu Manjhi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
54 |
BH-18-018-016-02130300/3630 |
1 |
Sunita Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
55 |
BH-18-018-016-02130300/3631 |
1 |
Rubi Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
56 |
BH-18-018-016-02130300/3648 |
1 |
Jarina Khatun |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
57 |
BH-18-018-016-02130300/3666 |
1 |
Md Nisar |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
58 |
BH-18-018-016-02130300/3728 |
1 |
Lalo Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
59 |
BH-18-018-016-02130300/3795 |
2 |
Dipak Kumar Yadav |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
60 |
BH-18-018-016-02130300/4071 |
1 |
Rambabu Kumar |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
61 |
BH-18-018-016-02130300/4267 |
1 |
Ramnarayan Yadav |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
62 |
BH-18-018-016-02130300/4269 |
1 |
Shankar Kumar Yadav |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
63 |
BH-18-018-016-02130300/4270 |
1 |
Puja Devi |
00415 |
State Bank of India |
SBIN0016505 |
MAKHACHAK |
|
SBIN0016505 |
|
64 |
BH-18-018-016-02130300/4270 |
2 |
Kaushal Kumar |
00415 |
State Bank of India |
SBIN0005904 |
MANGALGARH |
848002512 |
SBIN0005904 |
|
65 |
BH-18-018-016-02130300/4271 |
1 |
Asha Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
66 |
BH-18-018-016-02130300/8318 |
1 |
Sanjula Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
67 |
BH-18-018-016-02130400/3383 |
1 |
SHOVIT SADA |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
68 |
BH-18-018-016-02130400/3634 |
1 |
Shobha Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
69 |
BH-18-018-016-02130400/3636 |
1 |
Gonar Manjhi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
70 |
BH-18-018-016-02130400/3637 |
1 |
Bhulli Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
71 |
BH-18-018-016-02130400/3638 |
1 |
Savita Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
72 |
BH-18-018-016-02130400/3726 |
1 |
Bebi Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
73 |
BH-18-018-016-02130400/3761 |
1 |
Gulshan KumarSahu |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
74 |
BH-18-018-016-02130400/82 |
3 |
Rajia Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
75 |
BH-18-018-016-02130400/90 |
1 |
श्यामलाल माझी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
76 |
BH-18-018-016-02129600/8237 |
1 |
Afsana Khatun |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|