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-16-002-010-01986000/7877 |
1 |
Guriya kumari |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
BH-16-002-010-01986000/7897 |
1 |
Chandan sah |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
3 |
BH-16-002-010-01986000/2785 |
1 |
Sunaina |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
4 |
BH-16-002-010-01986000/2786 |
1 |
Mita devi |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
5 |
BH-16-002-010-01986000/2788 |
1 |
Felo devi |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
6 |
BH-16-002-010-01986000/2791 |
1 |
Kanti devi |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
7 |
BH-16-002-010-01986000/2792 |
1 |
Rita devi |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
8 |
BH-16-002-010-01986000/2793 |
1 |
Rambachchan ray |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
9 |
BH-16-002-010-01986000/2794 |
1 |
Vishvanath ray |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
10 |
BH-16-002-010-01986000/2803 |
1 |
Nirmala devi |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
11 |
BH-16-002-010-01986000/2820 |
1 |
Munni devi |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
12 |
BH-16-002-010-01986000/2822 |
1 |
Kunti devi |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
13 |
BH-16-002-010-01986000/2824 |
1 |
Gita devi |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
14 |
BH-16-002-010-01986000/2841 |
1 |
SANJU DEVI |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
15 |
BH-16-002-010-01986000/2847 |
1 |
BABITA DEVI |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
16 |
BH-16-002-010-01986000/2854 |
1 |
KAMLA DEVI |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
17 |
BH-16-002-010-01986000/2858 |
1 |
VIDYARTHI DEVI |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
18 |
BH-16-002-010-01986000/2936 |
1 |
mamata devi |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
19 |
BH-16-002-010-01986000/2946 |
1 |
nitu devi |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
20 |
BH-16-002-010-01986000/5883 |
1 |
Kunti devi |
00014 |
Allahabad Bank |
ALLA0213478 |
MARUFGANJ |
|
ALLA0213478 |
|
21 |
BH-16-002-010-01986000/6137 |
1 |
Manju devi |
00014 |
Allahabad Bank |
ALLA0210316 |
PATNA CITY |
800010007 |
ALLA0210316 |
|
22 |
BH-16-002-010-01986000/7884 |
1 |
Mausam kumar |
00045 |
Bank of Baroda |
BARB0JAKKAN |
Jakkanpur |
|
BARB0JAKKAN |
|
23 |
BH-16-002-010-01986000/7880 |
1 |
Mukesh ray |
00048 |
Bank of India |
BKID0004403 |
FATWAH |
|
BKID0004403 |
|
24 |
BH-16-002-010-01986000/7875 |
1 |
Jaymala devi |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
25 |
BH-16-002-010-01986000/7876 |
1 |
Nagendra rai |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
26 |
BH-16-002-010-01986000/7885 |
1 |
Raushan kumar |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
27 |
BH-16-002-010-01986000/7886 |
1 |
Nisha kumari |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
28 |
BH-16-002-010-01986000/7888 |
1 |
Vipin kumar |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
29 |
BH-16-002-010-01986000/7890 |
1 |
Rina devi |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
30 |
BH-16-002-010-01986000/7892 |
1 |
Rita devi |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
31 |
BH-16-002-010-01986000/7894 |
1 |
Naveen kumar |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
32 |
BH-16-002-010-01986000/7895 |
1 |
Maula devi |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
33 |
BH-16-002-010-01987500/2736 |
1 |
Sukhadev ray |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
34 |
BH-16-002-010-01987500/2780 |
1 |
Vibha devi |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
35 |
BH-16-002-010-01986000/6538 |
1 |
Sunil sah |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Raghopur |
848834053 |
PUNB0MBGB06 |
|
36 |
BH-16-002-010-01986000/7201 |
1 |
ANSHU DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Raghopur |
848834053 |
PUNB0MBGB06 |
|
37 |
BH-16-002-010-01986000/7896 |
1 |
Rekha devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
38 |
BH-16-002-010-01986000/7898 |
1 |
Rekha devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
39 |
BH-16-002-010-01986000/7899 |
1 |
Nitish kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
40 |
BH-16-002-010-01986000/7900 |
1 |
Sakunti devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
41 |
BH-16-002-010-01986000/7901 |
1 |
Manju devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
42 |
BH-16-002-010-01986000/7902 |
1 |
Chandrakanta kumari |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
43 |
BH-16-002-010-01986000/7903 |
1 |
Navin rai |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
44 |
BH-16-002-010-01986000/7904 |
1 |
Dinanath kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
45 |
BH-16-002-010-01986000/7905 |
1 |
Rubi devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
46 |
BH-16-002-010-01986000/7906 |
1 |
Mukesh ray |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
47 |
BH-16-002-010-01986000/7907 |
1 |
Mamta devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
48 |
BH-16-002-010-01986000/7908 |
1 |
Ramesh ray |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
49 |
BH-16-002-010-01986000/7909 |
1 |
Rina devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
50 |
BH-16-002-010-01986000/7910 |
1 |
Dharmendra kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
51 |
BH-16-002-010-01986000/6527 |
1 |
Anita devi |
00415 |
State Bank of India |
SBIN0006380 |
BANKAGHAT |
800002511 |
SBIN0006380 |
|
52 |
BH-16-002-010-01986000/6528 |
1 |
Asha devi |
00415 |
State Bank of India |
SBIN0006380 |
BANKAGHAT |
800002511 |
SBIN0006380 |
|
53 |
BH-16-002-010-01986000/7879 |
1 |
Yogendra ray |
00415 |
State Bank of India |
SBIN0006380 |
BANKAGHAT |
800002511 |
SBIN0006380 |
|
54 |
BH-16-002-010-01986000/7891 |
1 |
Mina devi |
00415 |
State Bank of India |
SBIN0006380 |
BANKAGHAT |
800002511 |
SBIN0006380 |
|
55 |
BH-16-002-010-01986000/7881 |
1 |
Arun ray |
00468 |
Union Bank of India |
UBIN0572683 |
MACHHARHATTA BRANCH |
|
UBIN0572683 |
|
56 |
BH-16-002-010-01986000/7882 |
1 |
Nisha devi |
00468 |
Union Bank of India |
UBIN0572683 |
MACHHARHATTA BRANCH |
|
UBIN0572683 |
|
57 |
BH-16-002-010-01986000/7887 |
1 |
Soni kumari |
00468 |
Union Bank of India |
UBIN0572314 |
Mohanpur |
|
UBIN0572314 |
|
58 |
BH-16-002-010-01986000/2632 |
1 |
Gita devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
59 |
BH-16-002-010-01986000/7878 |
1 |
Pinku devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
60 |
BH-16-002-010-01986000/7883 |
1 |
Usha devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
61 |
BH-16-002-010-01986000/7889 |
1 |
Ranjit ray |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
62 |
BH-16-002-010-01986000/7893 |
1 |
Chanchali devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
63 |
BH-16-002-010-01987500/2704 |
1 |
Jayram ray |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|