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-22-004-012-01002500/3144 |
1 |
RUBAN RISHIDEV |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
BH-22-004-012-01002500/3175 |
1 |
GAJENDRA YADAV |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
3 |
BH-22-004-012-01002500/3180 |
1 |
KIRAN KUMARI |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
4 |
BH-22-004-012-01002500/3185 |
1 |
PRINCE RAJ |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
5 |
BH-22-004-012-01002500/3172 |
1 |
MOHAMMAD WASIM |
00032 |
AXIS BANK |
UTIB0003514 |
Budhma |
|
UTIB0003514 |
|
6 |
BH-22-004-012-01002500/2427 |
1 |
KHUSHI PRAWEEN |
00045 |
Bank of Baroda |
BARB0MADHEP |
MADHEPURA, BIHAR |
|
BARB0MADHEP |
|
7 |
BH-22-004-012-01002500/2823 |
1 |
MITHILESH KUMAR |
00048 |
Bank of India |
BKID0004588 |
MADHEPURA |
|
BKID0004588 |
|
8 |
BH-22-004-012-01002500/2971 |
1 |
MD MERAJ |
00048 |
Bank of India |
BKID0005849 |
MURLIGANJ |
|
BKID0005849 |
|
9 |
BH-22-004-012-01002500/2848 |
1 |
SONI KUMARI |
00078 |
Canara Bank |
CNRB0006106 |
MURLIGANJ |
852015702 |
CNRB0006106 |
|
10 |
BH-22-004-012-01002500/1650 |
2 |
अशोक यादव |
00089 |
Central Bank Of India |
CBIN0282450 |
MURHO |
|
CBIN0282450 |
|
11 |
BH-22-004-012-01002500/1771 |
2 |
SARITA KUMARI |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
12 |
BH-22-004-012-01002500/2370 |
2 |
BABY KUMARI |
00089 |
Central Bank Of India |
CBIN0282444 |
PASTAPUR |
|
CBIN0282444 |
|
13 |
BH-22-004-012-01002500/31 |
1 |
विश्वनाथ ऋषिदेव |
00089 |
Central Bank Of India |
CBIN0282450 |
MURHO |
|
CBIN0282450 |
|
14 |
BH-22-004-012-01002500/686 |
1 |
बालकिशोर शर्मा |
00089 |
Central Bank Of India |
CBIN0282450 |
MURHO |
|
CBIN0282450 |
|
15 |
BH-22-004-012-01002500/686 |
2 |
पूनम देवी |
00089 |
Central Bank Of India |
CBIN0282450 |
MURHO |
|
CBIN0282450 |
|
16 |
BH-22-004-012-01002500/2243 |
1 |
SHAH ALAM |
00105 |
CORPORATION BANK |
CORP0003352 |
MADHEPURA |
|
CORP0003352 |
|
17 |
BH-22-004-012-01002500/2386 |
2 |
SONI DEVI |
00688 |
Fino Payments Bank Ltd |
FINO0001422 |
Darbhanga |
|
FINO0001422 |
|
18 |
BH-22-004-012-01002500/2899 |
2 |
DINA KUMAR DAS |
00688 |
Fino Payments Bank Ltd |
FINO0001445 |
Paliganj, Patna |
|
FINO0001445 |
|
19 |
BH-22-004-012-01002500/2410 |
1 |
SANGEETA DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Madhepura |
852768202 |
IPOS0000001 |
|
20 |
BH-22-004-012-01002500/2878 |
1 |
RANJAN DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Madhepura |
852768202 |
IPOS0000001 |
|
21 |
BH-22-004-012-01002500/3026 |
1 |
RAMA DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Madhepura |
852768202 |
IPOS0000001 |
|
22 |
BH-22-004-012-01002500/3034 |
2 |
BABLI KHATUN |
00691 |
India Post Payments Bank |
IPOS0000001 |
Madhepura |
852768202 |
IPOS0000001 |
|
23 |
BH-22-004-012-01002500/3171 |
1 |
MD IFTEKHAR ALAM DANISH |
00691 |
India Post Payments Bank |
IPOS0000001 |
Madhepura |
852768202 |
IPOS0000001 |
|
24 |
BH-22-004-012-01002500/3173 |
1 |
BIBI SAKINA |
00691 |
India Post Payments Bank |
IPOS0000001 |
Madhepura |
852768202 |
IPOS0000001 |
|
25 |
BH-22-004-012-01002500/3184 |
1 |
PUSHPAM KUMARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Madhepura |
852768202 |
IPOS0000001 |
|
26 |
BH-22-004-012-01002500/1389 |
1 |
शिवन शर्मा |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
27 |
BH-22-004-012-01002500/1400 |
3 |
ANJALI KUMARI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
28 |
BH-22-004-012-01002500/1650 |
1 |
रूबी देवी |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
29 |
BH-22-004-012-01002500/1653 |
2 |
जगदेव यादव |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
30 |
BH-22-004-012-01002500/1655 |
2 |
अनमोल ऋषिदेव |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
31 |
BH-22-004-012-01002500/166 |
2 |
निलम देवी |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
32 |
BH-22-004-012-01002500/1717 |
2 |
MUNNI KUMARI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
33 |
BH-22-004-012-01002500/1738 |
1 |
GOPAL RISHIDEV |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
34 |
BH-22-004-012-01002500/1800 |
1 |
LALMANI RISHIDEV |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
35 |
BH-22-004-012-01002500/1802 |
1 |
JITENDAR KUMAR |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
36 |
BH-22-004-012-01002500/1803 |
2 |
PUNITA DEVI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
37 |
BH-22-004-012-01002500/1810 |
1 |
BRAJESH KUMAR |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
38 |
BH-22-004-012-01002500/1898 |
1 |
NANDAN YADAV |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
39 |
BH-22-004-012-01002500/206 |
1 |
कारी ठाकुर |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
40 |
BH-22-004-012-01002500/2093 |
2 |
SUBAUDH KUMAR |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
41 |
BH-22-004-012-01002500/2095 |
2 |
KINA DEVI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
42 |
BH-22-004-012-01002500/2108 |
2 |
PUNAM DEVI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
43 |
BH-22-004-012-01002500/2131 |
2 |
RINA DEVI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
44 |
BH-22-004-012-01002500/2136 |
1 |
MAHANAND KUMAR |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
45 |
BH-22-004-012-01002500/218 |
1 |
अभय कुमार सिंह |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
46 |
BH-22-004-012-01002500/2271 |
2 |
MD MANSUR |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
47 |
BH-22-004-012-01002500/2341 |
2 |
SURESH DAS |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
48 |
BH-22-004-012-01002500/2345 |
2 |
DINENESH DAS |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
49 |
BH-22-004-012-01002500/2400 |
2 |
SONI DEVI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
50 |
BH-22-004-012-01002500/2410 |
2 |
OMPRAKASH PASWAN |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
51 |
BH-22-004-012-01002500/2414 |
1 |
MD ASHIF |
00415 |
State Bank of India |
SBIN0008400 |
BARAHI BAZAR |
852002715 |
SBIN0008400 |
|
52 |
BH-22-004-012-01002500/253 |
2 |
RADHA DEVI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
53 |
BH-22-004-012-01002500/2837 |
1 |
BIBI APSANA KHATUN |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
54 |
BH-22-004-012-01002500/2842 |
1 |
BIBI ROJAN |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
55 |
BH-22-004-012-01002500/2843 |
1 |
BIBI GULSHAN |
00415 |
State Bank of India |
SBIN0012642 |
MADHEPURA CITY |
|
SBIN0012642 |
|
56 |
BH-22-004-012-01002500/2844 |
1 |
BIBI ROKASAN |
00415 |
State Bank of India |
SBIN0006430 |
AMY MURLIGANJ |
852002722 |
SBIN0006430 |
|
57 |
BH-22-004-012-01002500/2845 |
1 |
BIBI RAVISA |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
58 |
BH-22-004-012-01002500/2846 |
1 |
MOHAMMAD JASEEM |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
59 |
BH-22-004-012-01002500/2847 |
1 |
MD ISA |
00415 |
State Bank of India |
SBIN0006430 |
AMY MURLIGANJ |
852002722 |
SBIN0006430 |
|
60 |
BH-22-004-012-01002500/2849 |
1 |
KHUSHBU DEVI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
61 |
BH-22-004-012-01002500/2852 |
1 |
BIBI NABISA |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
62 |
BH-22-004-012-01002500/2853 |
1 |
BIBI SALETUN |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
63 |
BH-22-004-012-01002500/2854 |
1 |
ANISA KHATUN |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
64 |
BH-22-004-012-01002500/2857 |
1 |
MOHAMMAD MANTAJ |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
65 |
BH-22-004-012-01002500/2858 |
1 |
BIBI JUMEDA |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
66 |
BH-22-004-012-01002500/2859 |
1 |
TUNTUN RISHIDEV |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
67 |
BH-22-004-012-01002500/2860 |
2 |
NITU DEVI |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
68 |
BH-22-004-012-01002500/2861 |
1 |
RAJEEV KUMAR |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
69 |
BH-22-004-012-01002500/2861 |
2 |
RENU DEVI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
70 |
BH-22-004-012-01002500/2862 |
2 |
KAJAL DEVI |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
71 |
BH-22-004-012-01002500/2863 |
1 |
RAHUL KUMAR |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
72 |
BH-22-004-012-01002500/2886 |
1 |
RAJEEV SHARMA |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
73 |
BH-22-004-012-01002500/2886 |
2 |
RINA DEVI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
74 |
BH-22-004-012-01002500/2888 |
1 |
BHAVICHAN MUKHIYA |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
75 |
BH-22-004-012-01002500/2897 |
1 |
MIRAN DEVI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
76 |
BH-22-004-012-01002500/2899 |
1 |
KAJAL KUMARI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
77 |
BH-22-004-012-01002500/2907 |
1 |
GAJENDRA RISHIDEV |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
78 |
BH-22-004-012-01002500/2919 |
2 |
SONI DEVI |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
79 |
BH-22-004-012-01002500/2920 |
1 |
DINESH YADAV |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
80 |
BH-22-004-012-01002500/307 |
1 |
सुबोध कुमार यादव |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
81 |
BH-22-004-012-01002500/31 |
2 |
श्यामा देवी |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
82 |
BH-22-004-012-01002500/3106 |
2 |
SAVITA KUMARI |
00415 |
State Bank of India |
SBIN0008365 |
SIKARHATTI |
852002712 |
SBIN0008365 |
|
83 |
BH-22-004-012-01002500/3136 |
2 |
SANJAN DEVI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
84 |
BH-22-004-012-01002500/3137 |
1 |
SHYAM RISHIDEV |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
85 |
BH-22-004-012-01002500/3139 |
2 |
RANI DEVI |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
86 |
BH-22-004-012-01002500/3140 |
1 |
SACHEN KUMAR |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
87 |
BH-22-004-012-01002500/3141 |
2 |
NANHKI DEVI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
88 |
BH-22-004-012-01002500/3144 |
2 |
JITNI DEVI |
00415 |
State Bank of India |
SBIN0003007 |
SINGHESHWAR |
852002703 |
SBIN0003007 |
|
89 |
BH-22-004-012-01002500/3145 |
2 |
LALITA DEVI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
90 |
BH-22-004-012-01002500/3146 |
1 |
BINOD RISHIDEV |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
91 |
BH-22-004-012-01002500/3147 |
1 |
SURENDRA RISHIDEV |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
92 |
BH-22-004-012-01002500/3167 |
1 |
UJMA KHATOON |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
93 |
BH-22-004-012-01002500/3168 |
1 |
SAMSIDA KHATUN |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
94 |
BH-22-004-012-01002500/3169 |
1 |
KUNDAN KUMAR |
00415 |
State Bank of India |
SBIN0000126 |
MADHIPURA |
852002202 |
SBIN0000126 |
|
95 |
BH-22-004-012-01002500/3170 |
1 |
KAJAL KUMARI |
00415 |
State Bank of India |
SBIN0000126 |
MADHIPURA |
852002202 |
SBIN0000126 |
|
96 |
BH-22-004-012-01002500/3175 |
2 |
GITA DEVI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
97 |
BH-22-004-012-01002500/3176 |
1 |
RANNU KUMAR |
00415 |
State Bank of India |
SBIN0000126 |
MADHIPURA |
852002202 |
SBIN0000126 |
|
98 |
BH-22-004-012-01002500/3179 |
1 |
MANOJ KUMAR |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
99 |
BH-22-004-012-01002500/3181 |
1 |
SONI DEVI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
100 |
BH-22-004-012-01002500/3182 |
1 |
MANIYA DEVI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
101 |
BH-22-004-012-01002500/3183 |
1 |
BEBI DEVI |
00415 |
State Bank of India |
SBIN0008400 |
BARAHI BAZAR |
852002715 |
SBIN0008400 |
|
102 |
BH-22-004-012-01002500/433 |
1 |
दामोदर यादव |
00415 |
State Bank of India |
SBIN0000126 |
MADHIPURA |
852002202 |
SBIN0000126 |
|
103 |
BH-22-004-012-01002500/499 |
2 |
सुगिया देवी |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
104 |
BH-22-004-012-01002500/614 |
2 |
रंजू देवी |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
105 |
BH-22-004-012-01002500/653 |
1 |
प्रभु ऋषिदेव |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
106 |
BH-22-004-012-01002500/672 |
1 |
सचेन्द्र ऋषिदेव |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
107 |
BH-22-004-012-01002500/805 |
1 |
बिजल ऋषिदेव |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
108 |
BH-22-004-012-01002500/835 |
1 |
बालेश्वर पासवान |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
109 |
BH-22-004-012-01002500/835 |
2 |
SANJU DEVI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
110 |
BH-22-004-012-01003900/2688 |
3 |
PUJA DEVI |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
111 |
BH-22-004-012-01002500/3138 |
1 |
SANJEEV KUMAR SUMAN |
00468 |
Union Bank of India |
UBIN0933520 |
MADHEPURA |
852017202 |
UBIN0933520 |
|
112 |
BH-22-004-012-01002500/3138 |
2 |
PRIYANKA KUMARI |
00468 |
Union Bank of India |
UBIN0933520 |
MADHEPURA |
852017202 |
UBIN0933520 |
|
113 |
BH-22-004-012-01002500/3178 |
1 |
ABHIMANYU KUMAR |
00468 |
Union Bank of India |
UBIN0570125 |
Masaurhi |
|
UBIN0570125 |
|
114 |
BH-22-004-012-01002500/1930 |
1 |
MEENA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Murliganj |
|
CBIN0R10001 |
|
115 |
BH-22-004-012-01002500/203 |
2 |
गोनरी देवी |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
116 |
BH-22-004-012-01002500/2189 |
1 |
DOLI KUMARI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
117 |
BH-22-004-012-01002500/2337 |
4 |
LALITA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
118 |
BH-22-004-012-01002500/2416 |
1 |
MARIYAM KHATUN |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
119 |
BH-22-004-012-01002500/2840 |
1 |
BIBI RAVINA |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
120 |
BH-22-004-012-01002500/2841 |
1 |
BIBI SAIFUL |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
121 |
BH-22-004-012-01002500/2885 |
2 |
KIRAN DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
122 |
BH-22-004-012-01002500/2907 |
2 |
NANKI DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
123 |
BH-22-004-012-01002500/3049 |
2 |
SONIYA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
124 |
BH-22-004-012-01002500/3148 |
2 |
MIRA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
125 |
BH-22-004-012-01002500/662 |
2 |
रजिया देवी |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
126 |
BH-22-004-012-01002500/672 |
2 |
BABITA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
127 |
BH-22-004-012-01002500/680 |
1 |
फूलिया देवी |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|