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-26-004-001-02745300/3125 |
1 |
BAMBAM KUMAR |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
BH-26-004-001-02745300/3130 |
1 |
BIKASH KUMAR |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
3 |
BH-26-004-001-02745300/3113 |
1 |
PRIYANKA DEVI |
00048 |
Bank of India |
BKID0005837 |
Tarapur |
|
BKID0005837 |
|
4 |
BH-26-004-001-02745300/3127 |
1 |
SHAMBHU KUMAR YADAV |
00048 |
Bank of India |
BKID0005837 |
Tarapur |
|
BKID0005837 |
|
5 |
BH-26-004-001-02745300/3111 |
1 |
MUSKAN KUMARI |
00688 |
Fino Payments Bank Ltd |
FINO0000001 |
JUINAGAR |
|
FINO0000001 |
|
6 |
BH-26-004-001-02745300/3117 |
1 |
GAURAV KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Munger |
811768202 |
IPOS0000001 |
|
7 |
BH-26-004-001-02745300/3119 |
1 |
GAURAV KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Munger |
811768202 |
IPOS0000001 |
|
8 |
BH-26-004-001-02745300/3120 |
1 |
SAURAV KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Munger |
811768202 |
IPOS0000001 |
|
9 |
BH-26-004-001-02745300/3129 |
1 |
ABHISHEK KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Munger |
811768202 |
IPOS0000001 |
|
10 |
BH-26-004-001-02745400/539 |
1 |
प्रताप पासवान |
00691 |
India Post Payments Bank |
IPOS0000001 |
Munger |
811768202 |
IPOS0000001 |
|
11 |
BH-26-004-001-02745300/3116 |
1 |
MALA DEVI |
00415 |
State Bank of India |
SBIN0012531 |
TARAPUR |
813002040 |
SBIN0012531 |
|
12 |
BH-26-004-001-02745300/3115 |
1 |
RAHUL KUMAR |
00462 |
UCO Bank |
UCBA0000494 |
SANGRAMPUR |
|
UCBA0000494 |
|
13 |
BH-26-004-001-02745300/3118 |
1 |
RUBI KUMARI |
00462 |
UCO Bank |
UCBA0000494 |
SANGRAMPUR |
|
UCBA0000494 |
|
14 |
BH-26-004-001-02745300/3121 |
1 |
KUNDAN KUMAR |
00462 |
UCO Bank |
UCBA0000494 |
SANGRAMPUR |
|
UCBA0000494 |
|
15 |
BH-26-004-001-02745300/3122 |
1 |
PRIYANKA DEVI |
00462 |
UCO Bank |
UCBA0000494 |
SANGRAMPUR |
|
UCBA0000494 |
|
16 |
BH-26-004-001-02745300/3123 |
1 |
KUNAL KUMAR YADAV |
00462 |
UCO Bank |
UCBA0000494 |
SANGRAMPUR |
|
UCBA0000494 |
|
17 |
BH-26-004-001-02745300/3126 |
1 |
BABITA DEVI |
00462 |
UCO Bank |
UCBA0000494 |
SANGRAMPUR |
|
UCBA0000494 |
|
18 |
BH-26-004-001-02745300/3128 |
1 |
SONI DEVI |
00462 |
UCO Bank |
UCBA0000494 |
SANGRAMPUR |
|
UCBA0000494 |
|
19 |
BH-26-004-001-02745300/3124 |
1 |
ANKUSH KUMAR |
00468 |
Union Bank of India |
UBIN0546151 |
GANAILI |
|
UBIN0546151 |
|