| 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-18-001-029-02033100/2814 |
2 |
sonu singh. |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 2 |
BH-18-001-029-02033000/1546 |
1 |
vijay kumar thakur |
00014 |
Allahabad Bank |
ALLA0212451 |
RJM(WINSOM INTERNATIONAL) |
|
ALLA0212451 |
|
| 3 |
BH-18-001-029-02033400/1426 |
1 |
Awdhesh kumar |
00014 |
Allahabad Bank |
ALLA0212451 |
RJM(WINSOM INTERNATIONAL) |
|
ALLA0212451 |
|
| 4 |
BH-18-001-029-02033400/1426 |
2 |
Sita devi |
00014 |
Allahabad Bank |
ALLA0212451 |
RJM(WINSOM INTERNATIONAL) |
|
ALLA0212451 |
|
| 5 |
BH-18-001-029-02033700/388 |
1 |
मो0 मुस्तकीम |
00014 |
Allahabad Bank |
ALLA0212451 |
RJM(WINSOM INTERNATIONAL) |
|
ALLA0212451 |
|
| 6 |
BH-18-001-029-02033100/2224 |
1 |
RINA DEVI |
00048 |
Bank of India |
BKID0004970 |
KEWAS JAGIR |
|
BKID0004970 |
|
| 7 |
BH-18-001-029-02033000/714 |
1 |
राजाराम पासवान |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
WARISHNAGAR |
|
UCBA0RRBBKG |
|
| 8 |
BH-18-001-029-02033000/714 |
2 |
रंजू देवी |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
WARISHNAGAR |
|
UCBA0RRBBKG |
|
| 9 |
BH-18-001-029-02033100/255-A |
1 |
Ramnath mahto |
00078 |
Canara Bank |
CNRB000098 |
MUKTAPUR |
|
CNRB0000989 |
|
| 10 |
BH-18-001-029-02033100/2666 |
1 |
Ajaj Kha |
00078 |
Canara Bank |
CNRB0004587 |
Balbhadrapur Khajuri Kalyanpur |
|
CNRB0004587 |
|
| 11 |
BH-18-001-029-02033100/2666 |
2 |
Rahisha Khatun |
00078 |
Canara Bank |
CNRB0004587 |
Balbhadrapur Khajuri Kalyanpur |
|
CNRB0004587 |
|
| 12 |
BH-18-001-029-02033100/4415 |
1 |
CHANDA DEVI |
00078 |
Canara Bank |
CNRB0004587 |
Balbhadrapur Khajuri Kalyanpur |
|
CNRB0004587 |
|
| 13 |
BH-18-001-029-02033100/4415 |
2 |
RAM PRAKASH DAS |
00078 |
Canara Bank |
CNRB0004587 |
Balbhadrapur Khajuri Kalyanpur |
|
CNRB0004587 |
|
| 14 |
BH-18-001-029-02033100/4427 |
1 |
agindra roy |
00078 |
Canara Bank |
CNRB0004587 |
Balbhadrapur Khajuri Kalyanpur |
|
CNRB0004587 |
|
| 15 |
BH-18-001-029-02033100/4427 |
2 |
renu devi |
00078 |
Canara Bank |
CNRB0004587 |
Balbhadrapur Khajuri Kalyanpur |
|
CNRB0004587 |
|
| 16 |
BH-18-001-029-02033200/1627 |
1 |
AARTI KUMARI |
00078 |
Canara Bank |
CNRB0004587 |
Balbhadrapur Khajuri Kalyanpur |
|
CNRB0004587 |
|
| 17 |
BH-18-001-029-02033200/691 |
1 |
जगती देवी |
00078 |
Canara Bank |
CNRB0004587 |
Balbhadrapur Khajuri Kalyanpur |
|
|
|
| 18 |
BH-18-001-029-02033000/1066 |
1 |
राकेश पा0 |
00089 |
Central Bank Of India |
CBIN0281807 |
BIRSINGPUR |
|
CBIN0281807 |
|
| 19 |
BH-18-001-029-02033100/8111 |
2 |
alam khanu |
00089 |
Central Bank Of India |
CBIN0281807 |
BIRSINGPUR |
|
CBIN0281807 |
|
| 20 |
BH-18-001-029-02033400/454 |
1 |
संजय महतो |
00105 |
CORPORATION BANK |
CORP0003242 |
samastipur |
|
CORP0003242 |
|
| 21 |
BH-18-001-029-02033000/1075 |
1 |
चंदन कुमार ठाकुर |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
| 22 |
BH-18-001-029-02033400/1808 |
1 |
Jitendra kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101263 |
SAMASTIPUR |
|
ORBC0101263 |
|
| 23 |
BH-18-001-029-02033000/1049 |
2 |
गांगो पंडित |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
| 24 |
BH-18-001-029-02033100/399 |
1 |
Sumitra Devi |
00415 |
State Bank of India |
SBIN000295 |
KALYANPUR |
|
SBIN0002954 |
|
| 25 |
BH-18-001-029-02033100/718 |
2 |
पलटी देवी |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
| 26 |
BH-18-001-029-02033400/1854 |
1 |
MD AHSANUL |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
| 27 |
BH-18-001-029-02033200/23101 |
1 |
Kailash Thakur |
00469 |
United Bank Of India |
UTBI0STP447 |
SAMASTIPUR |
|
UTBI0STP447 |
|
| 28 |
BH-18-001-029-02033400/1739 |
2 |
ruksana khatoon |
00469 |
United Bank Of India |
UTBI0STP447 |
SAMASTIPUR |
|
UTBI0STP447 |
|