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-18-001-002-02023400/5103 |
1 |
moti kumari |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
BH-18-001-002-02023900/2039 |
1 |
Ashutosh Ranjeet Thakur |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
3 |
BH-18-001-002-02024800/1805 |
1 |
Santosh kumar |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
4 |
BH-18-001-002-02025300/2866 |
1 |
Mithun kumar |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
5 |
BH-18-001-002-02025520/4614 |
1 |
Chanda devi |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
6 |
BH-18-001-002-02025300/1630 |
1 |
Sunita Devi |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
CBIN0281799 |
|
7 |
BH-18-001-002-02025500/1055 |
1 |
URMILA DEVI |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
CBIN0281799 |
|
8 |
BH-18-001-002-02024200/1819 |
1 |
SARASWATI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
K.B.Chowk |
848834009 |
PUNB0MBGB06 |
|
9 |
BH-18-001-002-02024200/2258 |
1 |
Sakila khatoon |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chakmehsi |
848834012 |
PUNB0MBGB06 |
|
10 |
BH-18-001-002-02024200/5431 |
1 |
RAJENDRA SAH |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Jadu Paran |
848834086 |
PUNB0MBGB06 |
|
11 |
BH-18-001-002-02025400/29 |
1 |
जगदीश महतो |
00688 |
Fino Payments Bank Ltd |
FINO0001422 |
Darbhanga |
|
FINO0001422 |
|
12 |
BH-18-001-002-02024200/599 |
1 |
उदय पासवान |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
13 |
BH-18-001-002-02024600/1638 |
1 |
Subhod Kumar |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
14 |
BH-18-001-002-02025000/2264 |
1 |
guddu kumar |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
15 |
BH-18-001-002-02025300/1632 |
1 |
Salo Devi |
00415 |
State Bank of India |
SBIN000295 |
KALYANPUR |
|
SBIN0002954 |
|
16 |
BH-18-001-002-02025300/1633 |
1 |
Vimal Devi |
00415 |
State Bank of India |
SBIN000295 |
KALYANPUR |
|
SBIN0002954 |
|
17 |
BH-18-001-002-02025300/1635 |
1 |
Rinku Devi |
00415 |
State Bank of India |
SBIN000295 |
KALYANPUR |
|
SBIN0002954 |
|
18 |
BH-18-001-002-02025300/4050 |
1 |
kalvatiya devi |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
19 |
BH-18-001-002-02025300/5388 |
1 |
Dhaneshwar ram |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
20 |
BH-18-001-002-02025400/25 |
1 |
भोला कापर |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
21 |
BH-18-001-002-02025500/895 |
1 |
ramashish das |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
22 |
BH-18-001-002-02025520/2439 |
1 |
CHANO DEVI |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
23 |
BH-18-001-002-02025300/20 |
2 |
RANJIT SADA |
00462 |
UCO Bank |
UCBA0002877 |
Kalyanpur |
|
UCBA0002877 |
|