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-18-014-008-02116000/1875 |
1 |
BARJESH KUMATR MISHRA |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
BH-18-014-008-02116000/30 |
2 |
RAMPRIT DAS |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
3 |
BH-18-014-008-02116020/1027 |
1 |
Umesh Das |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
4 |
BH-18-014-008-02116000/3980 |
1 |
PINKI DEVI |
00089 |
Central Bank Of India |
CBIN0282535 |
RAILWAY COLONY SAMASTIPUR |
|
CBIN0282535 |
|
5 |
BH-18-014-008-02116000/1285 |
1 |
PAVAN DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Satanpur |
848834052 |
PUNB0MBGB06 |
|
6 |
BH-18-014-008-02116000/1339 |
1 |
BHAGAT SAH |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Satanpur |
848834052 |
PUNB0MBGB06 |
|
7 |
BH-18-014-008-02116000/1493 |
1 |
MAHESH RAY |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Satanpur |
848834052 |
PUNB0MBGB06 |
|
8 |
BH-18-014-008-02116000/3133 |
1 |
RAMSAGAR PASWAN |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Satanpur |
848834052 |
PUNB0MBGB06 |
|
9 |
BH-18-014-008-02116000/3345 |
1 |
VIJAY KUMAR MISHRA |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Satanpur |
848834052 |
PUNB0MBGB06 |
|
10 |
BH-18-014-008-02116000/3389 |
1 |
CHANDANI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Satanpur |
848834052 |
PUNB0MBGB06 |
|
11 |
BH-18-014-008-02116000/3560 |
1 |
PRAMILA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Satanpur |
848834052 |
PUNB0MBGB06 |
|
12 |
BH-18-014-008-02116000/3592 |
1 |
Sarita Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Satanpur |
848834052 |
PUNB0MBGB06 |
|
13 |
BH-18-014-008-02116000/3763 |
1 |
AJAY KUMAR SHARMA |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Satanpur |
848834052 |
PUNB0MBGB06 |
|
14 |
BH-18-014-008-02116000/4705 |
1 |
PANKAJ KUMAR SHARAMA |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Satanpur |
848834052 |
PUNB0MBGB06 |
|
15 |
BH-18-014-008-02116000/4708 |
1 |
LOTANI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Satanpur |
848834052 |
PUNB0MBGB06 |
|
16 |
BH-18-014-008-02116000/4709 |
1 |
SWATI KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Satanpur |
848834052 |
PUNB0MBGB06 |
|
17 |
BH-18-014-008-02116000/3447 |
1 |
GAURISHANKAR YAZI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
18 |
BH-18-014-008-02116000/1650 |
1 |
RAJ KUMARI DEVI |
00415 |
State Bank of India |
SBIN0018433 |
SARAIRANJAN |
|
SBIN0018433 |
|
19 |
BH-18-014-008-02116000/1724 |
1 |
GOVIND MISHRA |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
20 |
BH-18-014-008-02116000/1982 |
1 |
USHA DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
21 |
BH-18-014-008-02116000/4124 |
1 |
KHUSHBU KUMARI |
00415 |
State Bank of India |
SBIN0001953 |
ADB SAMSTIPUR |
848002004 |
SBIN0001953 |
|
22 |
BH-18-014-008-02116000/4704 |
1 |
YASHODA DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
23 |
BH-18-014-008-02116000/4706 |
1 |
SANJIV KUMAR |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
24 |
BH-18-014-008-02116000/688 |
1 |
रहमति बेगम |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
25 |
BH-18-014-008-02116000/984 |
1 |
Anita Devi |
00415 |
State Bank of India |
SBIN000465 |
UJIARPUR |
|
SBIN0004659 |
|
26 |
BH-18-014-008-02116020/1079 |
1 |
Bimal Devi |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
27 |
BH-18-014-008-02116020/1093 |
3 |
KAUSHLYA DEVI |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
28 |
BH-18-014-008-02116030/3502 |
1 |
UMESH SHARMA |
00415 |
State Bank of India |
SBIN0004659 |
UJIARPUR |
848002508 |
SBIN0004659 |
|
29 |
BH-18-014-008-02116000/1918 |
1 |
MANJUR |
00434 |
Syndicate Bank |
SYNB0007491 |
BHAGWANPUR |
|
SYNB0007491 |
|
30 |
BH-18-014-008-02116000/3907 |
1 |
HINA DEVI |
00468 |
Union Bank of India |
UBIN0546186 |
MUSARI GHARARI(RUPAULI BUZURG) |
|
UBIN0546186 |
|
31 |
BH-18-014-008-02116000/4710 |
1 |
MAMTA DEVI |
00468 |
Union Bank of India |
UBIN0546186 |
MUSARI GHARARI(RUPAULI BUZURG) |
|
UBIN0546186 |
|
32 |
BH-18-014-008-02116000/4712 |
1 |
RINKU DEVI |
00468 |
Union Bank of India |
UBIN0546186 |
MUSARI GHARARI(RUPAULI BUZURG) |
|
UBIN0546186 |
|
33 |
BH-18-014-008-02116000/4713 |
1 |
PRADIP KUMAR SHARMA |
00468 |
Union Bank of India |
UBIN0546186 |
MUSARI GHARARI(RUPAULI BUZURG) |
|
UBIN0546186 |
|