| 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-24-009-014-00958000/1675 |
1 |
A. WAHID |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 2 |
BH-24-009-014-00958000/3815 |
1 |
FATEMA KHATOON |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 3 |
BH-24-009-014-00958000/1360 |
2 |
फुलजान निशा |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
|
|
| 4 |
BH-24-009-014-00958000/1503 |
1 |
मो0 जमाल |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 5 |
BH-24-009-014-00958000/1505 |
1 |
मूबारक |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 6 |
BH-24-009-014-00958000/1508 |
1 |
गूलाम नवी अजाद |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 7 |
BH-24-009-014-00958000/1509 |
1 |
मो0 मोफील |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 8 |
BH-24-009-014-00958000/1550 |
1 |
Akhilesh Kumar Chaudhari |
00014 |
Allahabad Bank |
ALLA021266 |
SUJAPUR |
|
ALLA0212668 |
|
| 9 |
BH-24-009-014-00958000/1651 |
1 |
Md. Tafir |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 10 |
BH-24-009-014-00958000/1814 |
1 |
NAIM AHMAD |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 11 |
BH-24-009-014-00958000/1873 |
1 |
MD YUSUF |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 12 |
BH-24-009-014-00958000/1904 |
1 |
MIRA DEVI |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 13 |
BH-24-009-014-00958000/1907 |
1 |
ZHUMRI DEVI |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 14 |
BH-24-009-014-00958000/1923 |
1 |
ANJALI DEVI |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 15 |
BH-24-009-014-00958000/1966 |
1 |
MD ASHFAQUE |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 16 |
BH-24-009-014-00958000/1982 |
1 |
INDO DEVI |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 17 |
BH-24-009-014-00958000/1987 |
1 |
AFSANA KHATOON |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 18 |
BH-24-009-014-00958000/2166 |
1 |
MD SHAMIM |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 19 |
BH-24-009-014-00958000/2167 |
1 |
MD SARMAJ |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 20 |
BH-24-009-014-00958000/2168 |
1 |
MD TANBIR |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 21 |
BH-24-009-014-00958000/2169 |
1 |
MASKUR ALAM |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 22 |
BH-24-009-014-00958000/2187 |
1 |
MUNJELA KHATOON |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 23 |
BH-24-009-014-00958000/2188 |
2 |
MD SHAHAD |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 24 |
BH-24-009-014-00958000/2221 |
1 |
KUNDAN KUMAR RAM |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 25 |
BH-24-009-014-00958000/257 |
1 |
शेख पेरूद्यीन |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 26 |
BH-24-009-014-00958000/26 |
2 |
महीमुन निशा |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
|
|
| 27 |
BH-24-009-014-00958000/260 |
1 |
शेख कारून |
00014 |
Allahabad Bank |
|
SUJAPUR |
|
ALLA0212668 |
|
| 28 |
BH-24-009-014-00958000/2729 |
2 |
RANJEET MANDAL |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 29 |
BH-24-009-014-00958000/289 |
1 |
प्रकाश राम |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 30 |
BH-24-009-014-00958000/298 |
1 |
बिनोद राम |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 31 |
BH-24-009-014-00958000/298 |
2 |
सविता देवी |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 32 |
BH-24-009-014-00958000/310 |
1 |
लाल मोहम्मद |
00014 |
Allahabad Bank |
|
SUJAPUR |
|
ALLA0212668 |
|
| 33 |
BH-24-009-014-00958000/3526 |
1 |
MD SABBIR |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 34 |
BH-24-009-014-00958000/3528 |
2 |
NUJHAT PERWEEN |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 35 |
BH-24-009-014-00958000/3529 |
2 |
GULABI KHATUN |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 36 |
BH-24-009-014-00958000/3531 |
2 |
BIBI MUSLIMA KHATUN |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 37 |
BH-24-009-014-00958000/3939 |
1 |
ABDUL MANNAN |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 38 |
BH-24-009-014-00958000/4845 |
1 |
bibi amnur |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 39 |
BH-24-009-014-00958000/4849 |
1 |
md tajel |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 40 |
BH-24-009-014-00958000/4866 |
1 |
BILKHI DEVI |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 41 |
BH-24-009-014-00958000/4868 |
1 |
MD PARWEZ |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 42 |
BH-24-009-014-00958000/569 |
2 |
साजेमा खातुन |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
| 43 |
BH-24-009-014-00958000/665 |
1 |
मो0 रफिक |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 44 |
BH-24-009-014-00958000/69 |
1 |
बल्लो |
00014 |
Allahabad Bank |
ALLA0212668 |
SUJAPUR |
854010712 |
ALLA0212668 |
|
| 45 |
BH-24-009-014-00958000/74 |
1 |
शेख अख्तर |
00014 |
Allahabad Bank |
|
SUJAPUR |
|
ALLA0212668 |
|
| 46 |
BH-24-009-014-00958000/143 |
2 |
नसीरन खातुन |
00089 |
Central Bank Of India |
CBIN0282627 |
KALIKAPURHAT |
|
|
|
| 47 |
BH-24-009-014-00958000/1558 |
2 |
Sanjay Kumar Ram |
00089 |
Central Bank Of India |
CBIN0282627 |
KALIKAPURHAT |
|
CBIN0282627 |
|
| 48 |
BH-24-009-014-00958000/159 |
2 |
गुलनिशा |
00089 |
Central Bank Of India |
CBIN0282627 |
KALIKAPURHAT |
|
|
|
| 49 |
BH-24-009-014-00958000/1629 |
1 |
Md. Nurul |
00089 |
Central Bank Of India |
CBIN0282627 |
KALIKAPURHAT |
|
CBIN0282627 |
|
| 50 |
BH-24-009-014-00958000/1639 |
1 |
Faroque Alam |
00089 |
Central Bank Of India |
CBIN028262 |
KALIKAPURHAT |
|
CBIN0282627 |
|
| 51 |
BH-24-009-014-00958000/1650 |
1 |
Abdul Malek |
00089 |
Central Bank Of India |
CBIN028262 |
KALIKAPURHAT |
|
CBIN0282627 |
|
| 52 |
BH-24-009-014-00958000/1976 |
1 |
HARDEV MANDAL |
00089 |
Central Bank Of India |
CBIN0282627 |
KALIKAPURHAT |
|
CBIN0282627 |
|
| 53 |
BH-24-009-014-00958000/274 |
1 |
शिवन राम |
00089 |
Central Bank Of India |
CBIN0282627 |
KALIKAPURHAT |
|
CBIN0282627 |
|
| 54 |
BH-24-009-014-00958000/274 |
2 |
मधु देवी |
00089 |
Central Bank Of India |
CBIN0282627 |
KALIKAPURHAT |
|
CBIN0282627 |
|
| 55 |
BH-24-009-014-00958000/3516 |
1 |
MD SITABUDDIN |
00089 |
Central Bank Of India |
CBIN0282627 |
KALIKAPURHAT |
|
CBIN0282627 |
|
| 56 |
BH-24-009-014-00958000/4015 |
1 |
KALPANA KUMARI |
00089 |
Central Bank Of India |
CBIN0282627 |
KALIKAPURHAT |
|
CBIN0282627 |
|
| 57 |
BH-24-009-014-00958000/819 |
1 |
मो0 सफीरूल |
00089 |
Central Bank Of India |
CBIN0282627 |
KALIKAPURHAT |
|
CBIN0282627 |
|
| 58 |
BH-24-009-014-00958000/3525 |
2 |
NAZAAR KHATUN |
00415 |
State Bank of India |
SBIN0009239 |
SAKRAILI SAB |
854002709 |
SBIN0009239 |
|
| 59 |
BH-24-009-014-00958000/2184 |
1 |
SHAHNAJ PRAWEEN |
00469 |
United Bank Of India |
UTBI0KOR436 |
KORHA |
|
UTBI0KOR436 |
|