| 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-18-019-019-02137700/1547 |
1 |
LALITA DEVI |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 2 |
BH-18-019-019-02137500/2423 |
1 |
Gayatri Devi |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Hasanpur |
|
|
|
| 3 |
BH-18-019-019-02137500/2541 |
1 |
Ano Khatun |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Hasanpur |
|
|
|
| 4 |
BH-18-019-019-02137600/2509 |
1 |
Rafik Miyan |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Hasanpur |
|
|
|
| 5 |
BH-18-019-019-02137700/2579 |
1 |
Md Saddam |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Hasanpur |
|
|
|
| 6 |
BH-18-019-019-02137500/3172 |
1 |
NIRMAL KUMAR YADAV |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Hasanpur-Samastipur |
848834044 |
PUNB0MBGB06 |
|
| 7 |
BH-18-019-019-02137500/655 |
2 |
मंजू देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Hasanpur-Samastipur |
848834044 |
PUNB0MBGB06 |
|
| 8 |
BH-18-019-019-02137700/1277 |
2 |
फुलिया देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Goha |
848834091 |
PUNB0MBGB06 |
|
| 9 |
BH-18-019-019-02137700/1546 |
1 |
RAMSAGAR SHARMA |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Goha |
848834091 |
PUNB0MBGB06 |
|
| 10 |
BH-18-019-019-02137700/2788 |
1 |
RENU DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Hasanpur-Samastipur |
848834044 |
PUNB0MBGB06 |
|
| 11 |
BH-18-019-019-02137700/3032 |
1 |
NILAM DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Goha |
848834091 |
PUNB0MBGB06 |
|
| 12 |
BH-18-019-019-02137700/3032 |
2 |
NANDAN MAHTO |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Goha |
848834091 |
PUNB0MBGB06 |
|
| 13 |
BH-18-019-019-02137700/4796 |
1 |
MINA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Goha |
848834091 |
PUNB0MBGB06 |
|
| 14 |
BH-18-019-019-02137500/3092 |
2 |
RAMESH KUMAR PASWAN |
00415 |
State Bank of India |
SBIN0006369 |
GARHPURA |
851002607 |
SBIN0006369 |
|
| 15 |
BH-18-019-019-02137500/3115 |
2 |
VINO PASWAN |
00415 |
State Bank of India |
SBIN0006369 |
GARHPURA |
851002607 |
SBIN0006369 |
|
| 16 |
BH-18-019-019-02137500/3119 |
1 |
SHAKUNTLA DEVI |
00415 |
State Bank of India |
SBIN0006369 |
GARHPURA |
851002607 |
SBIN0006369 |
|
| 17 |
BH-18-019-019-02137500/3119 |
2 |
VINO PASWAN |
00415 |
State Bank of India |
SBIN0006369 |
GARHPURA |
851002607 |
SBIN0006369 |
|
| 18 |
BH-18-019-019-02137500/4593 |
1 |
PARO DEDVI |
00415 |
State Bank of India |
SBIN0005912 |
ADB HASANPUR ROAD |
848002513 |
SBIN0005912 |
|
| 19 |
BH-18-019-019-02137600/2807 |
1 |
RUNA BHARTI |
00415 |
State Bank of India |
SBIN0005912 |
ADB HASANPUR ROAD |
848002513 |
SBIN0005912 |
|
| 20 |
BH-18-019-019-02137700/1329 |
1 |
मो0 हारूण |
00415 |
State Bank of India |
SBIN0005912 |
ADB HASANPUR ROAD |
848002513 |
SBIN0005912 |
|
| 21 |
BH-18-019-019-02137700/1512 |
1 |
अमरजीत पासवान |
00415 |
State Bank of India |
SBIN0006369 |
GARHPURA |
851002607 |
SBIN0006369 |
|
| 22 |
BH-18-019-019-02137700/2057 |
1 |
सुरेश महतो |
00415 |
State Bank of India |
SBIN0002944 |
HASANPUR ROAD |
848002503 |
|
|
| 23 |
BH-18-019-019-02137700/2665 |
1 |
DINA DEVI |
00415 |
State Bank of India |
SBIN0005912 |
ADB HASANPUR ROAD |
848002513 |
SBIN0005912 |
|
| 24 |
BH-18-019-019-02137700/2665 |
2 |
NARESH PASWAN |
00415 |
State Bank of India |
SBIN0005912 |
ADB HASANPUR ROAD |
848002513 |
SBIN0005912 |
|
| 25 |
BH-18-019-019-02137700/3068 |
1 |
RANJU DEVI |
00415 |
State Bank of India |
SBIN0005912 |
ADB HASANPUR ROAD |
848002513 |
SBIN0005912 |
|
| 26 |
BH-18-019-019-02137700/3068 |
2 |
LUTAN TANTI |
00415 |
State Bank of India |
SBIN0005912 |
ADB HASANPUR ROAD |
848002513 |
SBIN0005912 |
|
| 27 |
BH-18-019-019-02137500/1025 |
2 |
सुमित्रा देवी |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
|
|
| 28 |
BH-18-019-019-02137500/616 |
1 |
मो0 इनूस |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
|
|