| 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-18-001-014-02026400/613 |
1 |
Reena Devi |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 2 |
BH-18-001-014-02026500/1292 |
1 |
ramdayal sahni |
00045 |
Bank of Baroda |
BARB0SAMAST |
SAMASTIPUR BR., BIHAR |
848012002 |
BARB0SAMAST |
|
| 3 |
BH-18-001-014-02026800/39 |
1 |
शिवचंद्र सदा |
00048 |
Bank of India |
BKID0005758 |
Kalyanpur |
|
BKID0005758 |
|
| 4 |
BH-18-001-014-02026400/1497 |
1 |
maksudan das |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
K.B Chowk |
|
UCBA0RRBBKG |
|
| 5 |
BH-18-001-014-02026400/1017 |
1 |
Suresh sah |
00089 |
Central Bank Of India |
CBIN0282545 |
HANUMAN NAGAR |
|
CBIN0282545 |
|
| 6 |
BH-18-001-014-02026500/47 |
2 |
अमेरिका देवी |
00089 |
Central Bank Of India |
CBIN0281807 |
BIRSINGPUR |
|
CBIN0281807 |
|
| 7 |
BH-18-001-014-02026800/1469 |
1 |
anita devi |
00089 |
Central Bank Of India |
CBIN0281807 |
BIRSINGPUR |
|
CBIN0281807 |
|
| 8 |
BH-18-001-014-02026800/1474 |
1 |
nilam devi |
00089 |
Central Bank Of India |
CBIN0281799 |
MADHURAPUR TARA |
|
CBIN0281799 |
|
| 9 |
BH-18-001-014-02026800/400 |
1 |
चंद्रजीत मंडल |
00089 |
Central Bank Of India |
CBIN0281807 |
BIRSINGPUR |
|
CBIN0281807 |
|
| 10 |
BH-18-001-014-02026400/115 |
1 |
अर्जुन राम |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Chakmehsi |
848834012 |
PUNB0MBGB06 |
|
| 11 |
BH-18-001-014-02026400/1478 |
1 |
sudha devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
K.B.Chowk |
848834009 |
PUNB0MBGB06 |
|
| 12 |
BH-18-001-014-02026400/1521 |
1 |
SUNITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
K.B.Chowk |
848834009 |
PUNB0MBGB06 |
|
| 13 |
BH-18-001-014-02026400/960 |
2 |
Gudiya Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
K.B.Chowk |
848834009 |
PUNB0MBGB06 |
|
| 14 |
BH-18-001-014-02026400/974 |
1 |
RAJESHWAR RAM |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
| 15 |
BH-18-001-014-02026500/1221 |
1 |
Kusuma devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
K.B.Chowk |
848834009 |
PUNB0MBGB06 |
|
| 16 |
BH-18-001-014-02026500/1368 |
2 |
Ramlagan pd singh |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
K.B.Chowk |
848834009 |
PUNB0MBGB06 |
|
| 17 |
BH-18-001-014-02026500/1834 |
1 |
RAJENDRA PRASAD SINGH |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Warisnagar |
848834041 |
PUNB0MBGB06 |
|
| 18 |
BH-18-001-014-02026500/1915 |
1 |
Om shankar kumar |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
| 19 |
BH-18-001-014-02026500/114 |
1 |
कबुतरी देवी |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
| 20 |
BH-18-001-014-02026500/1193 |
2 |
chandeshwar sada |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
| 21 |
BH-18-001-014-02026500/253 |
1 |
नंदु दास |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
| 22 |
BH-18-001-014-02026500/4171 |
1 |
Sunil Kumar Thakur |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
| 23 |
BH-18-001-014-02026500/4172 |
1 |
Shyam Sundar Dubey |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
| 24 |
BH-18-001-014-02026500/89 |
1 |
राजेन्द्र सदा |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
| 25 |
BH-18-001-014-02026500/89 |
2 |
Shakunti Devi |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
| 26 |
BH-18-001-014-02026800/1331 |
1 |
Babita devi |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
| 27 |
BH-18-001-014-02026800/1504 |
1 |
janki devi |
00415 |
State Bank of India |
SBIN0002954 |
KALYANPUR |
848002504 |
SBIN0002954 |
|
| 28 |
BH-18-001-014-02026400/1004 |
2 |
Shyamsundar ray |
00485 |
VIJAYA BANK |
VIJB0008415 |
SAMASTIPUR, BIHAR |
|
VIJB0008415 |
|
| 29 |
BH-18-001-014-02026400/1005 |
1 |
Raj kumar dubay |
00485 |
VIJAYA BANK |
VIJB0008415 |
SAMASTIPUR, BIHAR |
|
VIJB0008415 |
|
| 30 |
BH-18-001-014-02026400/1005 |
2 |
Sunita devi |
00485 |
VIJAYA BANK |
VIJB0008415 |
SAMASTIPUR, BIHAR |
|
VIJB0008415 |
|
| 31 |
BH-18-001-014-02026400/1007 |
1 |
Sunaina devi |
00485 |
VIJAYA BANK |
VIJB0008415 |
SAMASTIPUR, BIHAR |
|
VIJB0008415 |
|
| 32 |
BH-18-001-014-02026400/1012 |
1 |
Lalita Devi |
00485 |
VIJAYA BANK |
VIJB0008415 |
SAMASTIPUR, BIHAR |
|
VIJB0008415 |
|