| 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-18-015-029-02118171/3073 |
1 |
Ajay Sah |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 2 |
BH-18-015-029-02118171/2105 |
1 |
VIJAY RAY |
00014 |
Allahabad Bank |
ALLA0213278 |
DALSING SARAI |
848010102 |
ALLA0213278 |
|
| 3 |
BH-18-015-029-02118171/1977 |
1 |
Ramdev sharma |
00018 |
Andhra Bank |
ANDB0001629 |
SAMASTIPUR |
848011002 |
ANDB0001629 |
|
| 4 |
BH-18-015-029-02118171/3133 |
1 |
Nitu kumari |
00045 |
Bank of Baroda |
BARB0DALSIN |
DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR |
|
BARB0DALSIN |
|
| 5 |
BH-18-015-029-02120100/2611 |
1 |
INDU DEVI |
00048 |
Bank of India |
BKID0004683 |
DALSINGHSARAI |
848013506 |
BKID0004683 |
|
| 6 |
BH-18-015-029-02118171/1507 |
1 |
रिंकु देवी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 7 |
BH-18-015-029-02118171/4 |
2 |
अरहुलबा देवी |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 8 |
BH-18-015-029-02118171/1630 |
1 |
Punam devi |
00634 |
Bihar Gramin Bank |
PUNB0MBGB06 |
KOSHI |
|
|
|
| 9 |
BH-18-015-029-02118171/3087 |
1 |
Amresh Thakur |
00089 |
Central Bank Of India |
CBIN0281487 |
DALSINGSARAI |
|
CBIN0281487 |
|
| 10 |
BH-18-015-029-02118171/11 |
2 |
मीना देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bibhutipur |
848834033 |
PUNB0MBGB06 |
|
| 11 |
BH-18-015-029-02118171/11 |
1 |
नुनू लाल पासवान |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bibhutipur |
848834033 |
PUNB0MBGB06 |
|
| 12 |
BH-18-015-029-02118171/3070 |
1 |
Vishwanath Mahto |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
| 13 |
BH-18-015-029-02118171/3079 |
1 |
dipak kumar ray |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
| 14 |
BH-18-015-029-02118171/3084 |
1 |
Siyawati |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
| 15 |
BH-18-015-029-02118171/3086 |
1 |
parmila devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
| 16 |
BH-18-015-029-02118171/3089 |
1 |
soni Kumari |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
| 17 |
BH-18-015-029-02118171/3091 |
1 |
Puja Kumari |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
| 18 |
BH-18-015-029-02120100/2248 |
1 |
SHYAMA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bibhutipur |
848834033 |
PUNB0MBGB06 |
|
| 19 |
BH-18-015-029-02120100/3027 |
1 |
Sulekha devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
| 20 |
BH-18-015-029-02120100/975 |
1 |
शंकर राय |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bibhutipur |
848834033 |
PUNB0MBGB06 |
|
| 21 |
BH-18-015-029-02118171/493 |
1 |
प्रेम राय |
00314 |
Oriental Bank of Comm. |
ORBC0101626 |
DALSINGHSARAI |
|
ORBC0101626 |
|
| 22 |
BH-18-015-029-02118171/3093 |
1 |
Sumit Kumar |
00354 |
Punjab National Bank |
PUNB0640600 |
ROUSSERA GHAT |
|
PUNB0640600 |
|
| 23 |
BH-18-015-029-02118171/3060 |
1 |
Anju Devi |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
| 24 |
BH-18-015-029-02118171/3080 |
1 |
Pinki Devi |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
| 25 |
BH-18-015-029-02118171/3082 |
1 |
Rakesh Kumar |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
| 26 |
BH-18-015-029-02118171/3083 |
1 |
Rekha Devi |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
| 27 |
BH-18-015-029-02118171/3088 |
1 |
Munni devi |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
| 28 |
BH-18-015-029-02118171/3090 |
1 |
Abhishek kumar |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
| 29 |
BH-18-015-029-02118171/3092 |
1 |
Soni Kumari |
00415 |
State Bank of India |
SBIN0003012 |
TEGHRA |
851002603 |
SBIN0003012 |
|
| 30 |
BH-18-015-029-02118171/3094 |
1 |
Dolly kumari |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
| 31 |
BH-18-015-029-02118171/3094 |
2 |
Suraj Kumar |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
| 32 |
BH-18-015-029-02118171/3132 |
1 |
kabita kumari |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
| 33 |
BH-18-015-029-02118171/3134 |
1 |
Sonu Kumar |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
| 34 |
BH-18-015-029-02118171/885 |
2 |
Reena Devi |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
| 35 |
BH-18-015-029-02120100/1000 |
1 |
रामप्रवेश राय |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
| 36 |
BH-18-015-029-02120100/3026 |
1 |
Vina Devi |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
| 37 |
BH-18-015-029-02120100/3028 |
1 |
Manju Devi |
00415 |
State Bank of India |
SBIN0002930 |
DALSINGSARAI |
848002517 |
SBIN0002930 |
|
| 38 |
BH-18-015-029-02120100/3029 |
1 |
Rina Devi |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
| 39 |
BH-18-015-029-02120100/3031 |
1 |
Rita Devi |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
| 40 |
BH-18-015-029-02120100/3032 |
1 |
Rinki Kumari |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
| 41 |
BH-18-015-029-02120100/3036 |
1 |
Sushila Devi |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
| 42 |
BH-18-015-029-02120100/3037 |
1 |
Raushan ram |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
| 43 |
BH-18-015-029-02120100/3038 |
1 |
Sundar Kumari |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
| 44 |
BH-18-015-029-02120100/80 |
1 |
अरविन्द कुमार महतो |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
| 45 |
BH-18-015-029-02118171/856 |
1 |
राजकुमारी देवी |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
| 46 |
BH-18-015-029-02118171/1318 |
1 |
धर्मशीला देवी |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 47 |
BH-18-015-029-02118171/1354 |
2 |
रिंकु देवी |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 48 |
BH-18-015-029-02118171/1364 |
1 |
शोभा देवी |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 49 |
BH-18-015-029-02118171/1373 |
1 |
मालती देवी |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 50 |
BH-18-015-029-02118171/1480 |
1 |
सुदामा देवी |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 51 |
BH-18-015-029-02118171/193 |
1 |
रामानन्द दास |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 52 |
BH-18-015-029-02118171/193 |
2 |
पिंकू देवी |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 53 |
BH-18-015-029-02118171/265 |
2 |
रेखा देवी |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 54 |
BH-18-015-029-02118171/3072 |
1 |
Rohan Kumar |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 55 |
BH-18-015-029-02118171/3077 |
1 |
Chandra Bhushan hakur |
00468 |
Union Bank of India |
UBIN0567710 |
Union Bank of India Mathi Toal Alampur |
|
UBIN0567710 |
|
| 56 |
BH-18-015-029-02118171/3081 |
1 |
pinku mahto |
00468 |
Union Bank of India |
UBIN0567710 |
Union Bank of India Mathi Toal Alampur |
|
UBIN0567710 |
|
| 57 |
BH-18-015-029-02118171/3135 |
1 |
Rani Kumari |
00468 |
Union Bank of India |
UBIN0541508 |
PAGRA NAWADAH |
|
UBIN0541508 |
|
| 58 |
BH-18-015-029-02118171/325-A |
1 |
रामा पासवान |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 59 |
BH-18-015-029-02118171/325-A |
2 |
Rajia devi |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 60 |
BH-18-015-029-02118171/46 |
1 |
Surendra Pasawan |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 61 |
BH-18-015-029-02118171/49 |
1 |
खलटु पासवान |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 62 |
BH-18-015-029-02118171/49 |
2 |
विमला देवी |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 63 |
BH-18-015-029-02118171/509 |
1 |
रब्बी राय |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 64 |
BH-18-015-029-02118171/612 |
1 |
कमल पासवान |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 65 |
BH-18-015-029-02118171/791 |
1 |
हेमन्त पासवान |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 66 |
BH-18-015-029-02118171/809 |
1 |
इन्द्रदेव पासवान |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 67 |
BH-18-015-029-02118171/865 |
1 |
विनोद पासवान |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 68 |
BH-18-015-029-02120100/38 |
1 |
बिदो पासवान |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 69 |
BH-18-015-029-02120100/38 |
2 |
Viramal devi |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 70 |
BH-18-015-029-02120100/58 |
1 |
रामनाथ पासवान |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 71 |
BH-18-015-029-02120100/58 |
2 |
Soniya devi |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 72 |
BH-18-015-029-02120100/901 |
1 |
धर्मेन्द्र पासवान |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
| 73 |
BH-18-015-029-02118171/1618 |
1 |
Panavati devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
| 74 |
BH-18-015-029-02118171/1854 |
1 |
Babita Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
| 75 |
BH-18-015-029-02118171/1960 |
1 |
manoj thakur |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
| 76 |
BH-18-015-029-02118171/1970 |
1 |
Gangaprasad ray |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
| 77 |
BH-18-015-029-02118171/2016 |
1 |
PREMLATA DEVI |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
| 78 |
BH-18-015-029-02118171/939 |
1 |
शिबू राय |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
| 79 |
BH-18-015-029-02120100/2059 |
1 |
PINKI DEVI |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
| 80 |
BH-18-015-029-02120100/2060 |
1 |
USHA DEVI |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
| 81 |
BH-18-015-029-02120100/2091 |
1 |
PRAMILA DEVI |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
| 82 |
BH-18-015-029-02120100/2201 |
1 |
RANJU DEVI |
00469 |
United Bank Of India |
UTBI0BLTJ66 |
BELSANDI TARA |
|
UTBI0BLTJ66 |
|
| 83 |
BH-18-015-029-02120100/452 |
1 |
सकल देव राय |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|