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-16-002-009-01986600/4318 |
1 |
VINOD MAHTO |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
BH-16-002-009-01986600/4324 |
1 |
SIYAJI RAY |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
3 |
BH-16-002-009-01986600/4333 |
1 |
BHUSHAN DAS |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
4 |
BH-16-002-009-01986600/4316 |
1 |
SULEKHA DEVI |
00045 |
Bank of Baroda |
BARB0FATWAH |
FATWAH |
800012502 |
BARB0FATWAH |
|
5 |
BH-16-002-009-01986600/4347 |
1 |
KAJLI KUMARI |
00078 |
Canara Bank |
CNRB0000286 |
FATWAH |
|
CNRB0000286 |
|
6 |
BH-16-002-009-01986600/42 |
1 |
Sunita devi |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
7 |
BH-16-002-009-01986600/4317 |
1 |
MEENA DEVI |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
8 |
BH-16-002-009-01986600/4334 |
1 |
DULARI DEVI |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
9 |
BH-16-002-009-01986600/4337 |
1 |
MANTI DEVI |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
10 |
BH-16-002-009-01986600/4349 |
1 |
FULA DEVI |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
11 |
BH-16-002-009-01986600/4350 |
1 |
INDU DEVI |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
12 |
BH-16-002-009-01986600/4348 |
1 |
RENU DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Raghopur |
848834053 |
PUNB0MBGB06 |
|
13 |
BH-16-002-009-01986600/3439 |
1 |
guriya devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
14 |
BH-16-002-009-01986600/4353 |
1 |
NITISH KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
15 |
BH-16-002-009-01986600/4354 |
1 |
NAGESHWAR RAY |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
16 |
BH-16-002-009-01986600/4355 |
1 |
SAVITA DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
17 |
BH-16-002-009-01986600/4356 |
1 |
KAJAL DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
18 |
BH-16-002-009-01986600/4357 |
1 |
KAJAL KUMARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
19 |
BH-16-002-009-01986600/4358 |
1 |
LAVLI KUMARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
20 |
BH-16-002-009-01986600/4359 |
1 |
KARU RAY |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
21 |
BH-16-002-009-01986600/4360 |
1 |
GITA DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
22 |
BH-16-002-009-01986600/4361 |
1 |
MANTI DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
23 |
BH-16-002-009-01986600/4362 |
1 |
SONI DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
24 |
BH-16-002-009-01986600/4363 |
1 |
MANTU RAY |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
25 |
BH-16-002-009-01986600/4364 |
1 |
ABHISHEK KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
26 |
BH-16-002-009-01986600/4365 |
1 |
RUBI DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
27 |
BH-16-002-009-01986600/4366 |
1 |
GITA DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
28 |
BH-16-002-009-01986600/4367 |
1 |
DEVMANTI DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
29 |
BH-16-002-009-01986600/4368 |
1 |
MADHURI KUMARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
30 |
BH-16-002-009-01986600/4369 |
1 |
CHANDESHWAR RAY |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
31 |
BH-16-002-009-01986600/4370 |
1 |
DAWALI KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
32 |
BH-16-002-009-01986600/4371 |
1 |
PUJA KUMARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
33 |
BH-16-002-009-01986600/4372 |
1 |
HARERAM RAY |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
34 |
BH-16-002-009-01986600/4373 |
1 |
Bindu devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
35 |
BH-16-002-009-01986600/4374 |
1 |
Ramjanm ray |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
36 |
BH-16-002-009-01986600/4375 |
1 |
Shubham bharti |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
37 |
BH-16-002-009-01986600/4376 |
1 |
Rinku devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
38 |
BH-16-002-009-01986600/4377 |
1 |
Pintu kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
39 |
BH-16-002-009-01986600/4378 |
1 |
Manoj kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
40 |
BH-16-002-009-01986600/4379 |
1 |
Khushboo kumari |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
41 |
BH-16-002-009-01986600/4380 |
1 |
Naranendra ray |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
42 |
BH-16-002-009-01986600/4381 |
1 |
Mahendra ray |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
43 |
BH-16-002-009-01986600/4382 |
1 |
Ranjeet kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
44 |
BH-16-002-009-01986600/4383 |
1 |
Gayatri devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
45 |
BH-16-002-009-01986600/4384 |
1 |
Ganita devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
46 |
BH-16-002-009-01986600/4385 |
1 |
Karishama kumari |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
47 |
BH-16-002-009-01986600/4386 |
1 |
Bhulan ray |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
48 |
BH-16-002-009-01986600/4387 |
1 |
Shobha devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
49 |
BH-16-002-009-01986600/4388 |
1 |
Anisha kumari |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
50 |
BH-16-002-009-01986600/4389 |
1 |
Rajiv kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
51 |
BH-16-002-009-01986600/4390 |
1 |
Gita devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
52 |
BH-16-002-009-01986600/4391 |
1 |
Raja kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
53 |
BH-16-002-009-01986600/4392 |
1 |
SUDHA DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
54 |
BH-16-002-009-01986600/1988 |
1 |
Binod kumar |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
Jaitipur |
|
PUNB0MBGB06 |
|
55 |
BH-16-002-009-01986800/2341 |
1 |
umesh kumar |
00354 |
Punjab National Bank |
PUNB0717800 |
FATHUA |
|
PUNB0717800 |
|
56 |
BH-16-002-009-01986600/4328 |
1 |
PUNAM DEVI |
00415 |
State Bank of India |
SBIN0006358 |
AMY FATWAH |
800002507 |
SBIN0006358 |
|
57 |
BH-16-002-009-01986600/4335 |
1 |
PANKAJ KUMAR |
00415 |
State Bank of India |
SBIN0000088 |
HAJIPUR |
844002002 |
SBIN0000088 |
|
58 |
BH-16-002-009-01986600/4336 |
1 |
MUNCHUN DEVI |
00415 |
State Bank of India |
SBIN0000088 |
HAJIPUR |
844002002 |
SBIN0000088 |
|
59 |
BH-16-002-009-01986600/4341 |
1 |
LALITA KUMARI |
00415 |
State Bank of India |
SBIN0016975 |
SABALPUR |
|
SBIN0016975 |
|
60 |
BH-16-002-009-01986600/4345 |
1 |
FULA DEVI |
00415 |
State Bank of India |
SBIN0006380 |
BANKAGHAT |
800002511 |
SBIN0006380 |
|
61 |
BH-16-002-009-01986600/4352 |
1 |
RUBI DEVI |
00415 |
State Bank of India |
SBIN0006380 |
BANKAGHAT |
800002511 |
SBIN0006380 |
|
62 |
BH-16-002-009-01986600/4315 |
1 |
MITHU MAHTO |
00468 |
Union Bank of India |
UBIN0568147 |
UNION BANK OF INDIA, MANER |
|
UBIN0568147 |
|
63 |
BH-16-002-009-01986600/4320 |
1 |
BABITA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
64 |
BH-16-002-009-01986600/4321 |
1 |
SUGNI DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
65 |
BH-16-002-009-01986600/4322 |
1 |
SIYARAM RAY |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
66 |
BH-16-002-009-01986600/4323 |
1 |
KAVITA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
67 |
BH-16-002-009-01986600/4325 |
1 |
BABY DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
68 |
BH-16-002-009-01986600/4326 |
1 |
CHAMPA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
69 |
BH-16-002-009-01986600/4327 |
1 |
SANJU DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
70 |
BH-16-002-009-01986600/4329 |
1 |
BIHARI DAS |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
71 |
BH-16-002-009-01986600/4330 |
1 |
PAPPU DAS |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
72 |
BH-16-002-009-01986600/4331 |
1 |
JOGIR DAS |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
73 |
BH-16-002-009-01986600/4332 |
1 |
SAVITA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
74 |
BH-16-002-009-01986600/4338 |
1 |
MANABATIYA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
75 |
BH-16-002-009-01986600/4339 |
1 |
GIRJA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
76 |
BH-16-002-009-01986600/4340 |
1 |
KOSMEE DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
77 |
BH-16-002-009-01986600/4342 |
1 |
MAHA SUNDRA KUMARI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
78 |
BH-16-002-009-01986600/4343 |
1 |
SHANTI DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
79 |
BH-16-002-009-01986600/4344 |
1 |
ASARFUL DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
80 |
BH-16-002-009-01986600/4346 |
1 |
JANTI DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|