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-09-007-006-01785200/5523 |
1 |
MANISH KUMAR |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
BH-09-007-006-01785100/2781 |
1 |
CHANDAN KUMAR SHARMA |
00018 |
Andhra Bank |
ANDB0001824 |
CHAPRA |
841011002 |
ANDB0001824 |
|
3 |
BH-09-007-006-01785100/5514 |
1 |
RITA DEVI |
00045 |
Bank of Baroda |
BARB0MARHAU |
MAHRHAURA |
|
BARB0MARHAU |
|
4 |
BH-09-007-006-01785100/5516 |
1 |
NISHU KUMARI |
00045 |
Bank of Baroda |
BARB0MARHAU |
MAHRHAURA |
|
BARB0MARHAU |
|
5 |
BH-09-007-006-01785100/5517 |
1 |
RAJVALAM RAI |
00045 |
Bank of Baroda |
BARB0MARHAU |
MAHRHAURA |
|
BARB0MARHAU |
|
6 |
BH-09-007-006-01785200/4204 |
1 |
MALTI DEVI |
00045 |
Bank of Baroda |
BARB0MARHAU |
MAHRHAURA |
|
BARB0MARHAU |
|
7 |
BH-09-007-006-01785100/5506 |
1 |
SUBASH KUMAR SAH |
00165 |
IDBI Bank |
IBKL0001835 |
Majhaulia Nagra |
|
IBKL0001835 |
|
8 |
BH-09-007-006-01785100/5508 |
1 |
DHEERAJ KUMAR RAY |
00165 |
IDBI Bank |
IBKL0001835 |
Majhaulia Nagra |
|
IBKL0001835 |
|
9 |
BH-09-007-006-01785100/4147 |
1 |
MEENA DEVI |
00354 |
Punjab National Bank |
PUNB0229000 |
SHEOGANJ |
|
PUNB0229000 |
|
10 |
BH-09-007-006-01785100/4318 |
1 |
CHAND JOYATI DEVI |
00354 |
Punjab National Bank |
PUNB0229000 |
SHEOGANJ |
|
PUNB0229000 |
|
11 |
BH-09-007-006-01785100/5515 |
1 |
USHA KUMARI |
00354 |
Punjab National Bank |
PUNB0255900 |
MIRJAPUR |
|
PUNB0255900 |
|
12 |
BH-09-007-006-01785200/5518 |
1 |
CHULBUL KUMARI |
00354 |
Punjab National Bank |
PUNB0255900 |
MIRJAPUR |
|
PUNB0255900 |
|
13 |
BH-09-007-006-01785200/5520 |
1 |
SONA DEVI |
00354 |
Punjab National Bank |
PUNB0229000 |
SHEOGANJ |
|
PUNB0229000 |
|
14 |
BH-09-007-006-01785100/4513 |
1 |
KALAVATI DEVI |
00415 |
State Bank of India |
SBIN0005785 |
NAGRA |
841002509 |
SBIN0005785 |
|
15 |
BH-09-007-006-01785100/4704 |
1 |
PINKI KUMARI |
00415 |
State Bank of India |
SBIN0005785 |
NAGRA |
841002509 |
SBIN0005785 |
|
16 |
BH-09-007-006-01785100/4838 |
1 |
BIKRANT KUMAR BHARTI |
00415 |
State Bank of India |
SBIN0005438 |
SHAMKAURIA |
841002508 |
SBIN0005438 |
|
17 |
BH-09-007-006-01785200/5525 |
1 |
MUNNI KUMARI |
00415 |
State Bank of India |
SBIN0006018 |
CHAINPUR |
841002050 |
SBIN0006018 |
|
18 |
BH-09-007-006-01785000/4460 |
1 |
SITA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
19 |
BH-09-007-006-01785000/4721 |
1 |
SARITA KUMARI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
20 |
BH-09-007-006-01785100/2029 |
2 |
shambha devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB, Gaura |
|
CBIN0R10001 |
|
21 |
BH-09-007-006-01785100/2489 |
1 |
VIJAY SINGH |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB, Gaura |
|
CBIN0R10001 |
|
22 |
BH-09-007-006-01785100/3480 |
1 |
MAINJAR RAY |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
23 |
BH-09-007-006-01785100/4379 |
1 |
PARWATI DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
24 |
BH-09-007-006-01785100/4711 |
1 |
RAMLAL RAM |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
25 |
BH-09-007-006-01785100/5507 |
1 |
JAI PRAKASH SAH |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
26 |
BH-09-007-006-01785100/5509 |
1 |
AMARNATH KURMI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
27 |
BH-09-007-006-01785100/5513 |
1 |
AJAY KUMAR |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
28 |
BH-09-007-006-01785200/2076 |
1 |
Kedar Ram |
00538 |
Uttar Bihar Gramin Bank |
100529 |
UBGB, Gaura |
|
|
|
29 |
BH-09-007-006-01785200/4211 |
1 |
KUSUM DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
30 |
BH-09-007-006-01785200/4212 |
1 |
URMILA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
31 |
BH-09-007-006-01785200/5519 |
1 |
CHUNCHUN KUMAR SINGH |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
32 |
BH-09-007-006-01785200/5521 |
1 |
JAGPATI DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
33 |
BH-09-007-006-01785200/5522 |
1 |
AWADHESH KUMAR SINGH |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
34 |
BH-09-007-006-01785200/5524 |
1 |
PARWATI DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|