| 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-16-002-018-01989800/3552 |
1 |
yugal ray |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 2 |
BH-16-002-018-01989800/8208 |
1 |
MEENA KUMARI |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 3 |
BH-16-002-018-01989800/8209 |
1 |
PUJA KUMAR |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 4 |
BH-16-002-018-01989800/8215 |
1 |
SUBODH MISHRA |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 5 |
BH-16-002-018-01989800/8176 |
1 |
SUMAN KUMARI |
00032 |
AXIS BANK |
UTIB0004245 |
Bakhtiyarpur |
|
UTIB0004245 |
|
| 6 |
BH-16-002-018-01989800/8221 |
1 |
RINKU KUMARI |
00032 |
AXIS BANK |
UTIB0003646 |
FATUHA |
|
UTIB0003646 |
|
| 7 |
BH-16-002-018-01989800/8137 |
1 |
Kajal kumari |
00045 |
Bank of Baroda |
BARB0BAKHTI |
BAKHTI, BIHAR |
|
BARB0BAKHTI |
|
| 8 |
BH-16-002-018-01989800/8179 |
1 |
CHANDANI DEVI |
00045 |
Bank of Baroda |
BARB0MARCHI |
MARCHI |
|
BARB0MARCHI |
|
| 9 |
BH-16-002-018-01989800/8182 |
1 |
SHILA DEVI |
00045 |
Bank of Baroda |
BARB0MARCHI |
MARCHI |
|
BARB0MARCHI |
|
| 10 |
BH-16-002-018-01989800/8187 |
1 |
AMRITA KUMARI |
00045 |
Bank of Baroda |
BARB0MARCHI |
MARCHI |
|
BARB0MARCHI |
|
| 11 |
BH-16-002-018-01989800/8191 |
1 |
RITU KUMARI |
00045 |
Bank of Baroda |
BARB0MARCHI |
MARCHI |
|
BARB0MARCHI |
|
| 12 |
BH-16-002-018-01989800/8194 |
1 |
SONI DEVI |
00045 |
Bank of Baroda |
BARB0MARCHI |
MARCHI |
|
BARB0MARCHI |
|
| 13 |
BH-16-002-018-01989800/8235 |
1 |
SANJU DEVI |
00045 |
Bank of Baroda |
BARB0BAKHTI |
BAKHTI, BIHAR |
|
BARB0BAKHTI |
|
| 14 |
BH-16-002-018-01989800/8240 |
1 |
Beauty devi |
00045 |
Bank of Baroda |
BARB0BAKHTI |
BAKHTI, BIHAR |
|
BARB0BAKHTI |
|
| 15 |
BH-16-002-018-01989800/8252 |
1 |
Lakhindra kumar |
00078 |
Canara Bank |
CNRB0005465 |
BAHADURPUR |
800015000 |
CNRB0005465 |
|
| 16 |
BH-16-002-018-01989800/6969 |
1 |
Dolly kumari |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 17 |
BH-16-002-018-01989800/8133 |
1 |
kanchan kumar |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
| 18 |
BH-16-002-018-01989800/8135 |
1 |
mamta devi |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 19 |
BH-16-002-018-01989800/8140 |
1 |
Dasai Ray |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
| 20 |
BH-16-002-018-01989800/8143 |
1 |
Sunita Devii |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 21 |
BH-16-002-018-01989800/8144 |
1 |
Rajesh Raut |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 22 |
BH-16-002-018-01989800/8145 |
1 |
Arti kumari |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 23 |
BH-16-002-018-01989800/8146 |
1 |
Munni Devi |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 24 |
BH-16-002-018-01989800/8147 |
1 |
Umila Devi |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 25 |
BH-16-002-018-01989800/8148 |
1 |
Dekakali Devi |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 26 |
BH-16-002-018-01989800/8149 |
1 |
Suresh Das |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 27 |
BH-16-002-018-01989800/8154 |
1 |
DULARI DEVI |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 28 |
BH-16-002-018-01989800/8155 |
1 |
INDRAJIT KUMAR DAS |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 29 |
BH-16-002-018-01989800/8156 |
1 |
SONI KUMARI |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 30 |
BH-16-002-018-01989800/8157 |
1 |
ARTI KUMARI |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 31 |
BH-16-002-018-01989800/8158 |
1 |
DINESH RAY |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 32 |
BH-16-002-018-01989800/8159 |
1 |
BALBIR KUMAR |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 33 |
BH-16-002-018-01989800/8164 |
1 |
AJANTI DEVI |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 34 |
BH-16-002-018-01989800/8165 |
1 |
ANIL RAUT |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 35 |
BH-16-002-018-01989800/8166 |
1 |
TITHAR DEVI |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 36 |
BH-16-002-018-01989800/8169 |
1 |
PANKAJ RAY |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 37 |
BH-16-002-018-01989800/8172 |
1 |
KISHOR RAY |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 38 |
BH-16-002-018-01989800/8173 |
1 |
NITISH KUMAR |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 39 |
BH-16-002-018-01989800/8210 |
1 |
VIBHA DEVI |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
| 40 |
BH-16-002-018-01989800/8212 |
1 |
RINKU DEVI |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 41 |
BH-16-002-018-01989800/8224 |
1 |
MINA DEVI |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 42 |
BH-16-002-018-01989800/8227 |
1 |
AMPATI DEVI |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 43 |
BH-16-002-018-01989800/8230 |
1 |
RAM SURESH RAY |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 44 |
BH-16-002-018-01989800/8231 |
1 |
MINTAR DEVI |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 45 |
BH-16-002-018-01989800/8233 |
1 |
BINJU DEVI |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 46 |
BH-16-002-018-01989800/8234 |
1 |
ARVIND RAY |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 47 |
BH-16-002-018-01989800/8236 |
1 |
Mohariya devi |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 48 |
BH-16-002-018-01989800/8237 |
1 |
Ama devi |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 49 |
BH-16-002-018-01989800/8239 |
1 |
Bibha devi |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 50 |
BH-16-002-018-01989800/8241 |
1 |
Soni kumari |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 51 |
BH-16-002-018-01989800/8244 |
1 |
Rajkumar ray |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 52 |
BH-16-002-018-01989800/8245 |
1 |
Bindu devi |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 53 |
BH-16-002-018-01989800/8247 |
1 |
Karu ray |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 54 |
BH-16-002-018-01989800/8248 |
1 |
Rupa devi |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 55 |
BH-16-002-018-01989800/8249 |
1 |
Geeta devi |
00089 |
Central Bank Of India |
CBIN0281983 |
GYASPUR |
|
CBIN0281983 |
|
| 56 |
BH-16-002-018-01989800/2974 |
1 |
Ranjit ray |
00105 |
CORPORATION BANK |
CORP0001869 |
BAKHTIYARPUR |
803017302 |
CORP0001869 |
|
| 57 |
BH-16-002-018-01989800/8138 |
1 |
Rashmuni Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Raghopur |
848834053 |
PUNB0MBGB06 |
|
| 58 |
BH-16-002-018-01989800/2791 |
1 |
Nirmala devi |
00109 |
Dena Bank |
BKDN0910253 |
BAKHTIYARPUR |
|
BKDN0910253 |
|
| 59 |
BH-16-002-018-01989800/3547 |
1 |
rakesh kumar raushan |
00109 |
Dena Bank |
BKDN0911195 |
HAJIPUR |
|
BKDN0911195 |
|
| 60 |
BH-16-002-018-01989800/8183 |
1 |
PUSHPA KUMARI |
00152 |
HDFC Bank |
HDFC0003437 |
BEN |
803240501 |
HDFC0003437 |
|
| 61 |
BH-16-002-018-01989800/8218 |
1 |
SANGITA DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
| 62 |
BH-16-002-018-01989800/8190 |
1 |
SANGITA DEVI |
00176 |
Indian Bank |
IDIB000B807 |
Bidupur |
|
IDIB000B807 |
|
| 63 |
BH-16-002-018-01989800/3449 |
1 |
Ranjendra sah |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
MBGB Fathepur |
|
PUNB0MBGB06 |
|
| 64 |
BH-16-002-018-01989800/3661 |
1 |
munna mishra |
00314 |
Oriental Bank of Comm. |
ORBC0101274 |
HAJIPUR |
|
ORBC0101274 |
|
| 65 |
BH-16-002-018-01989800/2724 |
1 |
Chhathiya devi |
00354 |
Punjab National Bank |
PUNB0625600 |
HAJIPUR,NBIDA |
|
PUNB0625600 |
|
| 66 |
BH-16-002-018-01989800/8150 |
1 |
NILAM DEVI |
00354 |
Punjab National Bank |
PUNB0758600 |
BAKHTIYAR, PATNA |
|
PUNB0758600 |
|
| 67 |
BH-16-002-018-01989800/8161 |
1 |
MINTU DEVI |
00354 |
Punjab National Bank |
PUNB0625600 |
HAJIPUR,NBIDA |
|
PUNB0625600 |
|
| 68 |
BH-16-002-018-01989800/8162 |
1 |
NARESH RAUT |
00354 |
Punjab National Bank |
PUNB0625600 |
HAJIPUR,NBIDA |
|
PUNB0625600 |
|
| 69 |
BH-16-002-018-01989800/8188 |
1 |
GUDIYA DEVI |
00354 |
Punjab National Bank |
PUNB0292100 |
R K AVENUE, PATNA |
800024013 |
PUNB0292100 |
|
| 70 |
BH-16-002-018-01989800/8193 |
1 |
MUKESH RAY |
00354 |
Punjab National Bank |
PUNB0196700 |
TEKARI ROAD |
|
PUNB0196700 |
|
| 71 |
BH-16-002-018-01989800/8199 |
1 |
KISMATIYA DEVI |
00354 |
Punjab National Bank |
PUNB0625600 |
HAJIPUR,NBIDA |
|
PUNB0625600 |
|
| 72 |
BH-16-002-018-01989800/8203 |
1 |
JAYMANGALI DEVI |
00354 |
Punjab National Bank |
PUNB0625600 |
HAJIPUR,NBIDA |
|
PUNB0625600 |
|
| 73 |
BH-16-002-018-01989800/8213 |
1 |
PAMILA DEVI |
00354 |
Punjab National Bank |
PUNB0625600 |
HAJIPUR,NBIDA |
|
PUNB0625600 |
|
| 74 |
BH-16-002-018-01989800/8214 |
1 |
UDAN RAY |
00354 |
Punjab National Bank |
PUNB0625600 |
HAJIPUR,NBIDA |
|
PUNB0625600 |
|
| 75 |
BH-16-002-018-01989800/8217 |
1 |
MINA DEVI |
00354 |
Punjab National Bank |
PUNB0625600 |
HAJIPUR,NBIDA |
|
PUNB0625600 |
|
| 76 |
BH-16-002-018-01989800/8220 |
1 |
SUMAN KUMARI |
00354 |
Punjab National Bank |
PUNB0292100 |
R K AVENUE, PATNA |
800024013 |
PUNB0292100 |
|
| 77 |
BH-16-002-018-01989800/8223 |
1 |
KALA DEVI |
00354 |
Punjab National Bank |
PUNB0192100 |
GHOSWARI CHAMPAPUR |
|
PUNB0192100 |
|
| 78 |
BH-16-002-018-01989800/8226 |
1 |
SURENDRA RAY |
00354 |
Punjab National Bank |
PUNB0625600 |
HAJIPUR,NBIDA |
|
PUNB0625600 |
|
| 79 |
BH-16-002-018-01989800/6439 |
1 |
Shobha devi |
00415 |
State Bank of India |
SBIN0001423 |
PATNA CITY |
800002034 |
SBIN0001423 |
|
| 80 |
BH-16-002-018-01989800/8142 |
1 |
kavitiya Kumari |
00415 |
State Bank of India |
SBIN0010354 |
BAHADURPUR |
800002067 |
SBIN0010354 |
|
| 81 |
BH-16-002-018-01989800/8151 |
1 |
KAJAL KUMARI |
00415 |
State Bank of India |
SBIN0006380 |
BANKAGHAT |
800002511 |
SBIN0006380 |
|
| 82 |
BH-16-002-018-01989800/8152 |
1 |
RAJNISH KUMAR |
00415 |
State Bank of India |
SBIN0006380 |
BANKAGHAT |
800002511 |
SBIN0006380 |
|
| 83 |
BH-16-002-018-01989800/8153 |
1 |
RAGHUNATH RAJAK |
00415 |
State Bank of India |
SBIN0006380 |
BANKAGHAT |
800002511 |
SBIN0006380 |
|
| 84 |
BH-16-002-018-01989800/8168 |
1 |
VIKASH KUMAR |
00415 |
State Bank of India |
SBIN0018438 |
Narauli (Bakhtiyarpur) |
|
SBIN0018438 |
|
| 85 |
BH-16-002-018-01989800/8170 |
1 |
RANDHIR KUMAR |
00415 |
State Bank of India |
SBIN0006380 |
BANKAGHAT |
800002511 |
SBIN0006380 |
|
| 86 |
BH-16-002-018-01989800/8171 |
1 |
RAMDARASH RAY |
00415 |
State Bank of India |
SBIN0006380 |
BANKAGHAT |
800002511 |
SBIN0006380 |
|
| 87 |
BH-16-002-018-01989800/8175 |
1 |
GAUTAM KUMAR |
00415 |
State Bank of India |
SBIN0016613 |
SANDALPUR, PATNA |
|
SBIN0016613 |
|
| 88 |
BH-16-002-018-01989800/8181 |
1 |
INDRAJEET KUMAR YADAV |
00415 |
State Bank of India |
SBIN0018438 |
Narauli (Bakhtiyarpur) |
|
SBIN0018438 |
|
| 89 |
BH-16-002-018-01989800/8184 |
1 |
NAWAL RAY |
00415 |
State Bank of India |
SBIN0018438 |
Narauli (Bakhtiyarpur) |
|
SBIN0018438 |
|
| 90 |
BH-16-002-018-01989800/8186 |
1 |
RAVI SHANKAR KUMAR |
00415 |
State Bank of India |
SBIN0018438 |
Narauli (Bakhtiyarpur) |
|
SBIN0018438 |
|
| 91 |
BH-16-002-018-01989800/8192 |
1 |
SULEKHA KUMARI |
00415 |
State Bank of India |
SBIN0014293 |
State Bank of India, Bidupur |
|
SBIN0014293 |
|
| 92 |
BH-16-002-018-01989800/8195 |
1 |
NILU KUMARI |
00415 |
State Bank of India |
SBIN0018438 |
Narauli (Bakhtiyarpur) |
|
SBIN0018438 |
|
| 93 |
BH-16-002-018-01989800/8197 |
1 |
GANITA KUMARI |
00415 |
State Bank of India |
SBIN0014293 |
State Bank of India, Bidupur |
|
SBIN0014293 |
|
| 94 |
BH-16-002-018-01989800/8198 |
1 |
MUNNI KUMARI |
00415 |
State Bank of India |
SBIN0016974 |
MASARHI |
|
SBIN0016974 |
|
| 95 |
BH-16-002-018-01989800/8202 |
1 |
CHANDANI KUMARI |
00415 |
State Bank of India |
SBIN0006380 |
BANKAGHAT |
800002511 |
SBIN0006380 |
|
| 96 |
BH-16-002-018-01989800/8204 |
1 |
MANISH KUMAR |
00415 |
State Bank of India |
SBIN0006380 |
BANKAGHAT |
800002511 |
SBIN0006380 |
|
| 97 |
BH-16-002-018-01989800/8205 |
1 |
KAVITA KUMARI |
00415 |
State Bank of India |
SBIN0006380 |
BANKAGHAT |
800002511 |
SBIN0006380 |
|
| 98 |
BH-16-002-018-01989800/8225 |
1 |
AARTI KUMARI |
00415 |
State Bank of India |
SBIN0006380 |
BANKAGHAT |
800002511 |
SBIN0006380 |
|
| 99 |
BH-16-002-018-01989800/8250 |
1 |
Nisha devi |
00415 |
State Bank of India |
SBIN0006380 |
BANKAGHAT |
800002511 |
SBIN0006380 |
|
| 100 |
BH-16-002-018-01989800/8253 |
1 |
Rama shankar rai |
00415 |
State Bank of India |
SBIN0018438 |
Narauli (Bakhtiyarpur) |
|
SBIN0018438 |
|
| 101 |
BH-16-002-018-01989800/8163 |
1 |
NEMAN RAUT |
00468 |
Union Bank of India |
UBIN0570966 |
BARH |
|
UBIN0570966 |
|
| 102 |
BH-16-002-018-01989800/8178 |
1 |
PRIYANKA DEVI |
00468 |
Union Bank of India |
UBIN0572314 |
Mohanpur |
|
UBIN0572314 |
|
| 103 |
BH-16-002-018-01989800/8189 |
1 |
INDU DEVI |
00468 |
Union Bank of India |
UBIN0572314 |
Mohanpur |
|
UBIN0572314 |
|
| 104 |
BH-16-002-018-01989800/8196 |
1 |
BABLU RAY |
00468 |
Union Bank of India |
UBIN0572314 |
Mohanpur |
|
UBIN0572314 |
|
| 105 |
BH-16-002-018-01989800/8200 |
1 |
SHAKUNTALA DEVI |
00468 |
Union Bank of India |
UBIN0572314 |
Mohanpur |
|
UBIN0572314 |
|
| 106 |
BH-16-002-018-01989800/8211 |
1 |
SONI KUMARI |
00468 |
Union Bank of India |
UBIN0572314 |
Mohanpur |
|
UBIN0572314 |
|
| 107 |
BH-16-002-018-01989800/8228 |
1 |
RUBEE DEVI |
00468 |
Union Bank of India |
UBIN0570966 |
BARH |
|
UBIN0570966 |
|
| 108 |
BH-16-002-018-01989800/8232 |
1 |
JHUNA KUMARI |
00468 |
Union Bank of India |
UBIN0570966 |
BARH |
|
UBIN0570966 |
|
| 109 |
BH-16-002-018-01989800/8242 |
1 |
Rinku devi |
00468 |
Union Bank of India |
UBIN0570966 |
BARH |
|
UBIN0570966 |
|
| 110 |
BH-16-002-018-01989800/8243 |
1 |
Vijay kumar ray |
00468 |
Union Bank of India |
UBIN0570966 |
BARH |
|
UBIN0570966 |
|
| 111 |
BH-16-002-018-01989800/8251 |
1 |
Seema devi |
00468 |
Union Bank of India |
UBIN0570966 |
BARH |
|
UBIN0570966 |
|
| 112 |
BH-16-002-018-01989800/2021 |
1 |
Renu devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 113 |
BH-16-002-018-01989800/2391 |
1 |
Priya devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 114 |
BH-16-002-018-01989800/2711 |
1 |
Lilam devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 115 |
BH-16-002-018-01989800/2743 |
1 |
Shirfa devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 116 |
BH-16-002-018-01989800/3063 |
1 |
sumintra devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 117 |
BH-16-002-018-01989800/3074 |
1 |
anil ray |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
AALI NEURA |
|
CBIN0R10001 |
|
| 118 |
BH-16-002-018-01989800/3478 |
1 |
Rinku devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 119 |
BH-16-002-018-01989800/3568 |
1 |
rekha devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 120 |
BH-16-002-018-01989800/3929 |
1 |
puja devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 121 |
BH-16-002-018-01989800/3934 |
1 |
pawan kumar mishra |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 122 |
BH-16-002-018-01989800/4363 |
1 |
Shiya devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 123 |
BH-16-002-018-01989800/4895 |
1 |
manju devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 124 |
BH-16-002-018-01989800/5658 |
1 |
sushila devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 125 |
BH-16-002-018-01989800/5688 |
1 |
Suraj pandit |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 126 |
BH-16-002-018-01989800/5702 |
1 |
Rani kumari |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 127 |
BH-16-002-018-01989800/6570 |
1 |
kuddas mishara |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 128 |
BH-16-002-018-01989800/8136 |
1 |
Babita devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB,JURAWANPUR, VAISHALI |
|
CBIN0R10001 |
|
| 129 |
BH-16-002-018-01989800/8229 |
1 |
RAJKUMAR RAY |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 130 |
BH-16-002-018-01989800/8246 |
1 |
Lali devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 131 |
BH-16-002-018-01989800/980 |
1 |
jagat ray |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
| 132 |
BH-16-002-018-01989800/3538 |
1 |
simpi devi |
00485 |
VIJAYA BANK |
VIJB0008433 |
Fatwah |
|
VIJB0008433 |
|