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-18-001-022-02028500/9089 |
1 |
SHILA DEVI |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
BH-18-001-022-02028540/108-A |
1 |
Rajkumri Devi |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Kalyanpur Chowk |
|
UCBA0RRBBKG |
|
3 |
BH-18-001-022-02028600/1811 |
1 |
Manju devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
4 |
BH-18-001-022-02028500/950 |
1 |
Ramnath Giri |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
|
|
5 |
BH-18-001-022-02028500/962 |
1 |
Mantun sada |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
6 |
BH-18-001-022-02028500/963 |
1 |
Sulekha devi |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
7 |
BH-18-001-022-02028500/964 |
1 |
Neero devi |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
8 |
BH-18-001-022-02028500/978 |
1 |
Ranjeet Kumar |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
9 |
BH-18-001-022-02028500/992 |
1 |
Meena Devi |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
10 |
BH-18-001-022-02028540/1123 |
1 |
SUNEETA DEVI |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
11 |
BH-18-001-022-02028540/1123 |
2 |
KAUSHALE SHINE |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
12 |
BH-18-001-022-02028540/837 |
1 |
नुजा सहनी |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
13 |
BH-18-001-022-02028530/1629 |
1 |
Pratigya karn |
00469 |
United Bank Of India |
UTBI0STP447 |
SAMASTIPUR |
|
UTBI0STP447 |
|