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-16-002-001-01983000/8642 |
1 |
Sarita kumari |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
BH-16-002-001-01983000/8648 |
1 |
Jitendra mahto |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
3 |
BH-16-002-001-01983000/8652 |
1 |
Pinki kumari |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
4 |
BH-16-002-001-01983000/8676 |
1 |
Kundan mahto |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
5 |
BH-16-002-001-01983000/3214 |
1 |
kumari anita raj |
00014 |
Allahabad Bank |
ALLA0212188 |
HAJIPUR R N COLLEGE |
844010004 |
ALLA0212188 |
|
6 |
BH-16-002-001-01983000/3652 |
1 |
Rasbihari ray |
00014 |
Allahabad Bank |
ALLA0212188 |
HAJIPUR R N COLLEGE |
844010004 |
ALLA0212188 |
|
7 |
BH-16-002-001-01983000/3916 |
1 |
Akhilesh kumar |
00014 |
Allahabad Bank |
ALLA0212188 |
HAJIPUR R N COLLEGE |
844010004 |
ALLA0212188 |
|
8 |
BH-16-002-001-01983000/4005 |
1 |
Priti kumari |
00014 |
Allahabad Bank |
ALLA0212435 |
A.P.M.C |
|
ALLA0212435 |
|
9 |
BH-16-002-001-01983000/4075 |
1 |
Mamata devi |
00014 |
Allahabad Bank |
ALLA0212327 |
IHM HAZIPUR |
|
ALLA0212327 |
|
10 |
BH-16-002-001-01983000/4094 |
1 |
Animesh kumar |
00014 |
Allahabad Bank |
ALLA0212188 |
HAJIPUR R N COLLEGE |
844010004 |
ALLA0212188 |
|
11 |
BH-16-002-001-01983000/4358 |
1 |
Shobha devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
12 |
BH-16-002-001-01983000/4359 |
1 |
Ajay bhagat |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
13 |
BH-16-002-001-01983000/4363 |
1 |
Suneeta devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
14 |
BH-16-002-001-01983000/4365 |
1 |
Ramshlok das |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
15 |
BH-16-002-001-01983000/4367 |
1 |
Rekha devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
16 |
BH-16-002-001-01983000/4368 |
1 |
Sagita devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
17 |
BH-16-002-001-01983000/4371 |
1 |
Sunila devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
18 |
BH-16-002-001-01983000/4372 |
1 |
Putul devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
19 |
BH-16-002-001-01983000/4373 |
1 |
Mukesh das |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
20 |
BH-16-002-001-01983000/4376 |
1 |
Sunaina devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
21 |
BH-16-002-001-01983000/4378 |
1 |
Sulekha devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
22 |
BH-16-002-001-01983000/4379 |
1 |
Chulhayi bhagat |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
23 |
BH-16-002-001-01983000/4380 |
1 |
Mantun das |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
24 |
BH-16-002-001-01983000/4381 |
1 |
Vasmiti devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
25 |
BH-16-002-001-01983000/4382 |
1 |
Sanju devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
26 |
BH-16-002-001-01983000/4383 |
1 |
Shobha devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
27 |
BH-16-002-001-01983000/4390 |
1 |
Lababu bhagat |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
28 |
BH-16-002-001-01983000/4461 |
1 |
LOTAN RAY |
00014 |
Allahabad Bank |
ALLA0212188 |
HAJIPUR R N COLLEGE |
844010004 |
ALLA0212188 |
|
29 |
BH-16-002-001-01983000/4551 |
1 |
PUNAM DEVI |
00014 |
Allahabad Bank |
ALLA0210006 |
HAJIPUR (MUZAFFARPUR) |
|
ALLA0210006 |
|
30 |
BH-16-002-001-01983000/4585 |
1 |
Sita devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
31 |
BH-16-002-001-01983000/4586 |
1 |
Pinki devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
32 |
BH-16-002-001-01983000/4587 |
1 |
Nilam devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
33 |
BH-16-002-001-01983000/4589 |
1 |
Fuleshwari devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
34 |
BH-16-002-001-01983000/4590 |
1 |
Dipan bhagat |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
35 |
BH-16-002-001-01983000/4592 |
1 |
Radha devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
36 |
BH-16-002-001-01983000/4594 |
1 |
Dharmendra das |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
37 |
BH-16-002-001-01983000/4595 |
1 |
Premchand kumar |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
38 |
BH-16-002-001-01983000/4596 |
1 |
Devendra das |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
39 |
BH-16-002-001-01983000/4597 |
1 |
Surendra das |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
40 |
BH-16-002-001-01983000/4599 |
1 |
Pramila devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
41 |
BH-16-002-001-01983000/4600 |
1 |
Sugani devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
42 |
BH-16-002-001-01983000/4601 |
1 |
Amarjit kumar |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
43 |
BH-16-002-001-01983000/4605 |
1 |
Pinki devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
44 |
BH-16-002-001-01983000/4606 |
1 |
Rinku devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
45 |
BH-16-002-001-01983000/4613 |
1 |
Shivji ray |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
46 |
BH-16-002-001-01983000/4614 |
1 |
Rinku devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
47 |
BH-16-002-001-01983000/4619 |
1 |
Karaj kumar |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
48 |
BH-16-002-001-01983000/4622 |
1 |
Sharmila devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
49 |
BH-16-002-001-01983000/4623 |
1 |
Shindhu devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
50 |
BH-16-002-001-01983000/4624 |
1 |
Lalpari devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
51 |
BH-16-002-001-01983000/4628 |
1 |
Shanti devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
52 |
BH-16-002-001-01983000/4629 |
1 |
Binda ray |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
53 |
BH-16-002-001-01983000/5066 |
1 |
Sunita devi |
00014 |
Allahabad Bank |
ALLA0212327 |
IHM HAZIPUR |
|
ALLA0212327 |
|
54 |
BH-16-002-001-01983000/5435 |
1 |
Anita devi |
00014 |
Allahabad Bank |
ALLA0212327 |
IHM HAZIPUR |
|
ALLA0212327 |
|
55 |
BH-16-002-001-01983000/5544 |
1 |
Janki devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
56 |
BH-16-002-001-01983000/5671 |
1 |
gita devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
57 |
BH-16-002-001-01983000/5673 |
1 |
janaki devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
58 |
BH-16-002-001-01983000/5676 |
1 |
sushila devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
59 |
BH-16-002-001-01983000/5677 |
1 |
ganesh das |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
60 |
BH-16-002-001-01983000/5719 |
1 |
Pramila devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
61 |
BH-16-002-001-01983000/5725 |
1 |
Lalti devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
62 |
BH-16-002-001-01983000/5735 |
1 |
Kamala devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
63 |
BH-16-002-001-01983000/5740 |
1 |
Srikant ray |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
64 |
BH-16-002-001-01983000/5745 |
1 |
Mira devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
65 |
BH-16-002-001-01983000/5746 |
1 |
Motiya devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
66 |
BH-16-002-001-01983000/5747 |
1 |
Harendra das |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
67 |
BH-16-002-001-01983000/5748 |
1 |
Heman das |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
68 |
BH-16-002-001-01983000/5749 |
1 |
Girja devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
69 |
BH-16-002-001-01983000/5750 |
1 |
Reshami devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
70 |
BH-16-002-001-01983000/5751 |
1 |
Vinay das |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
71 |
BH-16-002-001-01983000/5752 |
1 |
Chhohari devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
72 |
BH-16-002-001-01983000/5753 |
1 |
Sita devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
73 |
BH-16-002-001-01983000/5755 |
1 |
Pramila devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
74 |
BH-16-002-001-01983000/5758 |
1 |
Maheshwar das |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
75 |
BH-16-002-001-01983000/5760 |
1 |
sumitara devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
76 |
BH-16-002-001-01983000/5761 |
1 |
sikindra das |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
77 |
BH-16-002-001-01983000/5762 |
1 |
Sakunti devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
78 |
BH-16-002-001-01983000/5763 |
1 |
Lalu kumar |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
79 |
BH-16-002-001-01983000/5764 |
1 |
Mohan ray |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
80 |
BH-16-002-001-01983000/6105 |
1 |
Pana devi |
00014 |
Allahabad Bank |
ALLA0212188 |
HAJIPUR R N COLLEGE |
844010004 |
ALLA0212188 |
|
81 |
BH-16-002-001-01983000/6135 |
1 |
Medhiya devi |
00014 |
Allahabad Bank |
ALLA0211175 |
PAKAULI |
844010503 |
ALLA0211175 |
|
82 |
BH-16-002-001-01983000/4235 |
1 |
Babita devi |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
83 |
BH-16-002-001-01983000/4238 |
1 |
Ragani kumari |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
84 |
BH-16-002-001-01983000/4392 |
1 |
Aarati devi |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
85 |
BH-16-002-001-01983000/4393 |
1 |
Aasha devi |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
86 |
BH-16-002-001-01983000/4394 |
1 |
Rakesh kumar |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
87 |
BH-16-002-001-01983000/4395 |
1 |
Santosh kumar |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
88 |
BH-16-002-001-01983000/4396 |
1 |
Beby devi |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
89 |
BH-16-002-001-01983000/4397 |
1 |
Pinki devi |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
90 |
BH-16-002-001-01983000/4400 |
1 |
Ranju devi |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
91 |
BH-16-002-001-01983000/4403 |
1 |
Ajay mahato |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
92 |
BH-16-002-001-01983000/4406 |
1 |
Muskan kumari |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
93 |
BH-16-002-001-01983000/4433 |
1 |
Ranjit mahato |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
94 |
BH-16-002-001-01983000/4434 |
1 |
Amarjit kumar suman |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
95 |
BH-16-002-001-01983000/4435 |
1 |
Mukesh mahato |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
96 |
BH-16-002-001-01983000/4436 |
1 |
Raman ray |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
97 |
BH-16-002-001-01983000/4437 |
1 |
Chanda devi |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
98 |
BH-16-002-001-01983000/4438 |
1 |
Harendra kumar |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
99 |
BH-16-002-001-01983000/4440 |
1 |
Runa devi |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
100 |
BH-16-002-001-01983000/4569 |
1 |
Anita devi |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
101 |
BH-16-002-001-01983000/4570 |
1 |
Samundri devi |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
102 |
BH-16-002-001-01983000/4572 |
1 |
Babu sahab |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
103 |
BH-16-002-001-01983000/4574 |
1 |
Arbind kumar |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
104 |
BH-16-002-001-01983000/4575 |
1 |
Garib bhagat |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
105 |
BH-16-002-001-01983000/4576 |
1 |
Chandan ray |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
106 |
BH-16-002-001-01983000/4578 |
1 |
Anarjit ray |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
107 |
BH-16-002-001-01983000/4579 |
1 |
Ranjit ray |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
108 |
BH-16-002-001-01983000/5415 |
1 |
Pramila devi |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
109 |
BH-16-002-001-01983000/5416 |
1 |
Bihari kumar |
00018 |
Andhra Bank |
ANDB0002359 |
HAJIPUR |
844011002 |
ANDB0002359 |
|
110 |
BH-16-002-001-01983000/4111 |
1 |
Ramesh ray |
00032 |
AXIS BANK |
UTIB0002005 |
Kanchanpur |
|
UTIB0002005 |
|
111 |
BH-16-002-001-01983000/4138 |
1 |
sivar ray |
00032 |
AXIS BANK |
UTIB0002005 |
Kanchanpur |
|
UTIB0002005 |
|
112 |
BH-16-002-001-01983000/7198 |
1 |
Amit kumar |
00032 |
AXIS BANK |
UTIB0000845 |
HAJIPUR |
844211999 |
UTIB0000845 |
|
113 |
BH-16-002-001-01983000/7737 |
1 |
Sanoj kumar |
00032 |
AXIS BANK |
UTIB0002005 |
Kanchanpur |
|
UTIB0002005 |
|
114 |
BH-16-002-001-01983000/7819 |
1 |
Vijay ray |
00032 |
AXIS BANK |
UTIB0000845 |
HAJIPUR |
844211999 |
UTIB0000845 |
|
115 |
BH-16-002-001-01983000/8634 |
1 |
SANJAY RAY |
00032 |
AXIS BANK |
UTIB0002067 |
DAULATPUR DEWARIA |
811211502 |
UTIB0002067 |
|
116 |
BH-16-002-001-01983000/8619 |
1 |
MUNNA RAY |
00662 |
Bandhan Bank Limited |
BDBL0001138 |
HAJIPUR |
844750002 |
BDBL0001138 |
|
117 |
BH-16-002-001-01983000/5453 |
1 |
Sanju devi |
00048 |
Bank of India |
BKID0004654 |
HAJIPUR |
|
BKID0004654 |
|
118 |
BH-16-002-001-01983000/8546 |
1 |
KAPILESHWAR RAY |
00048 |
Bank of India |
BKID0004670 |
SAHDULLAPUR |
|
BKID0004670 |
|
119 |
BH-16-002-001-01983000/8554 |
1 |
ARUNA DEVI |
00048 |
Bank of India |
BKID0004670 |
SAHDULLAPUR |
|
BKID0004670 |
|
120 |
BH-16-002-001-01983000/8621 |
1 |
JIMANDAR MAHATO |
00048 |
Bank of India |
BKID0004654 |
HAJIPUR |
|
BKID0004654 |
|
121 |
BH-16-002-001-01983000/8631 |
1 |
GITA DEVI |
00048 |
Bank of India |
BKID0004670 |
SAHDULLAPUR |
|
BKID0004670 |
|
122 |
BH-16-002-001-01983000/3364 |
1 |
shanti devi |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
123 |
BH-16-002-001-01983000/3961 |
1 |
Birballam ray |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
124 |
BH-16-002-001-01983000/4808 |
1 |
anarjeet ray |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
125 |
BH-16-002-001-01983000/5085 |
1 |
Minta devi |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
126 |
BH-16-002-001-01983000/5096 |
1 |
Anita devi |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
127 |
BH-16-002-001-01983000/5134 |
1 |
Bijendra ray |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
128 |
BH-16-002-001-01983000/6543 |
1 |
dahavr ray |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
129 |
BH-16-002-001-01983000/8545 |
1 |
HARINARAYAN RAY |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
130 |
BH-16-002-001-01983000/8552 |
1 |
SUBODH KUMAR |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
131 |
BH-16-002-001-01983000/8556 |
1 |
RAMJATAN RAY |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
132 |
BH-16-002-001-01983000/8557 |
1 |
MINTU KUMAR |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
133 |
BH-16-002-001-01983000/8558 |
1 |
SANGITA DEVI |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
134 |
BH-16-002-001-01983000/8565 |
1 |
SHANKAR RAY |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
135 |
BH-16-002-001-01983000/8568 |
1 |
JALESHWAR RAY |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
136 |
BH-16-002-001-01983000/8569 |
1 |
KUSMI DEVI |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
137 |
BH-16-002-001-01983000/8572 |
1 |
CHANDAN KUMAR |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
138 |
BH-16-002-001-01983000/8577 |
1 |
VIR BAHADUR RAI |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
139 |
BH-16-002-001-01983000/8580 |
1 |
CHANDESHWAR RAY |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
140 |
BH-16-002-001-01983000/8581 |
1 |
FULA DEVI |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
141 |
BH-16-002-001-01983000/8584 |
1 |
RAMPRAVESH RAY |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
142 |
BH-16-002-001-01983000/8585 |
1 |
MUKESH RAY |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
143 |
BH-16-002-001-01983000/8588 |
1 |
SUHAGI DEVI |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
144 |
BH-16-002-001-01983000/8590 |
1 |
PRIYA DEVI |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
145 |
BH-16-002-001-01983000/8594 |
1 |
MAHESH BHAGAT |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
146 |
BH-16-002-001-01983000/8596 |
1 |
NIRMALA DEVI |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
147 |
BH-16-002-001-01983000/8602 |
1 |
BABITA DEVI |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
148 |
BH-16-002-001-01983000/8604 |
1 |
DHARMSHILA DEVI |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
149 |
BH-16-002-001-01983000/8607 |
1 |
ANITA DEVI |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
150 |
BH-16-002-001-01983000/8609 |
1 |
CHULHAI RAY |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
151 |
BH-16-002-001-01983000/8610 |
1 |
SUNDAR DEVI |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
152 |
BH-16-002-001-01983000/8615 |
1 |
KANCHAN DEVI |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
153 |
BH-16-002-001-01983000/8617 |
1 |
CHANCHALA DEVI |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
154 |
BH-16-002-001-01983000/8618 |
1 |
RAM EKBAL MAHTO |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
155 |
BH-16-002-001-01983000/8620 |
1 |
RAM ASHISH SHARMA |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
156 |
BH-16-002-001-01983000/8624 |
1 |
RAMASOGARATH MAHTO |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
157 |
BH-16-002-001-01983000/8625 |
1 |
SURENDRA BHAGAT |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
158 |
BH-16-002-001-01983000/8626 |
1 |
KUSUMI DEVI |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
159 |
BH-16-002-001-01983000/8628 |
1 |
SITARAM RAY |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
160 |
BH-16-002-001-01983000/8629 |
1 |
VASMATI DEVI |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
161 |
BH-16-002-001-01983000/8632 |
1 |
LAKSHMAN RAY |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
162 |
BH-16-002-001-01983000/8633 |
1 |
DINESHWAR RAY |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
163 |
BH-16-002-001-01983000/8635 |
1 |
NILAM DEVI |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
164 |
BH-16-002-001-01983000/8636 |
1 |
AKHILESH RAY |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
165 |
BH-16-002-001-01983000/8637 |
1 |
BABITA DEVI |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
166 |
BH-16-002-001-01983000/8638 |
1 |
Lalita devi |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
167 |
BH-16-002-001-01983000/8639 |
1 |
Sunaina devi |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
168 |
BH-16-002-001-01983000/8640 |
1 |
Neetu devi |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
169 |
BH-16-002-001-01983000/8641 |
1 |
Parvti kumari |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
170 |
BH-16-002-001-01983000/8647 |
1 |
Kajal kumari |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
171 |
BH-16-002-001-01983000/8651 |
1 |
Devmanti devi |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
172 |
BH-16-002-001-01983000/8653 |
1 |
Suman kumar |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
173 |
BH-16-002-001-01983000/8654 |
1 |
Deo kumar yadav |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
174 |
BH-16-002-001-01983000/8657 |
1 |
Lakshman ray |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
175 |
BH-16-002-001-01983000/8658 |
1 |
Ramkali devi |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
176 |
BH-16-002-001-01983000/8662 |
1 |
Batte ray |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
177 |
BH-16-002-001-01983000/8663 |
1 |
Basudev ray |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
178 |
BH-16-002-001-01983000/8681 |
1 |
Sardha devi |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
179 |
BH-16-002-001-01983000/8684 |
1 |
RUDAL MAHTO |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
180 |
BH-16-002-001-01983000/8690 |
1 |
NEMDHARI RAY |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
181 |
BH-16-002-001-01983000/8691 |
1 |
KAMLESH MAHTO |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
182 |
BH-16-002-001-01983000/8692 |
1 |
RANJAN KUMAR |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
183 |
BH-16-002-001-01983000/8696 |
1 |
ARTI DEVI |
00089 |
Central Bank Of India |
CBIN0282905 |
RUSTAMPUR |
|
CBIN0282905 |
|
184 |
BH-16-002-001-01983000/8979 |
1 |
Maya devi |
00089 |
Central Bank Of India |
CBIN0282829 |
TERASIA |
|
CBIN0282829 |
|
185 |
BH-16-002-001-01983000/9316 |
1 |
Ranjan kumar |
00089 |
Central Bank Of India |
CBIN0281275 |
HAJIPUR |
|
CBIN0281275 |
|
186 |
BH-16-002-001-01983000/4269 |
1 |
Ramashankar ray |
00105 |
CORPORATION BANK |
CORP0003129 |
HAJIPUR |
|
CORP0003129 |
|
187 |
BH-16-002-001-01983000/4557 |
1 |
pukari ray |
00109 |
Dena Bank |
BKDN0911195 |
HAJIPUR |
|
BKDN0911195 |
|
188 |
BH-16-002-001-01983000/5438 |
1 |
abha kumari |
00109 |
Dena Bank |
BKDN0911195 |
HAJIPUR |
|
BKDN0911195 |
|
189 |
BH-16-002-001-01983000/5997 |
1 |
Pinki kumari |
00109 |
Dena Bank |
BKDN0910253 |
BAKHTIYARPUR |
|
BKDN0910253 |
|
190 |
BH-16-002-001-01983000/8553 |
1 |
VAKIL RAY |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
191 |
BH-16-002-001-01983000/8593 |
1 |
DURGA DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
192 |
BH-16-002-001-01983000/8595 |
1 |
NIRMALA DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
193 |
BH-16-002-001-01983000/8612 |
1 |
KABITA DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
194 |
BH-16-002-001-01983000/8614 |
1 |
GITA DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
195 |
BH-16-002-001-01983000/8622 |
1 |
SARJUN RAY |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
196 |
BH-16-002-001-01983000/8644 |
1 |
Sanoj kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
197 |
BH-16-002-001-01983000/8649 |
1 |
Ranjit kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
198 |
BH-16-002-001-01983000/8670 |
1 |
Kiran devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
199 |
BH-16-002-001-01983000/8671 |
1 |
Sunita devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
200 |
BH-16-002-001-01983000/8672 |
1 |
Nitish kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
201 |
BH-16-002-001-01983000/8673 |
1 |
Ranju devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
202 |
BH-16-002-001-01983000/8674 |
1 |
Shakuntala devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
203 |
BH-16-002-001-01983000/8675 |
1 |
Mahesh sah |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
204 |
BH-16-002-001-01983000/8678 |
1 |
Manju devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Hajipur |
844768002 |
IPOS0000001 |
|
205 |
BH-16-002-001-01983000/4090 |
1 |
Kumari suruti |
00176 |
Indian Bank |
IDIB000P523 |
PAKAULI |
844019009 |
IDIB000P523 |
|
206 |
BH-16-002-001-01983000/5706 |
1 |
bahadur mahto |
00176 |
Indian Bank |
IDIB000H034 |
HAZIPUR |
844019002 |
IDIB000H034 |
|
207 |
BH-16-002-001-01983000/8578 |
1 |
SONI DEVI |
00176 |
Indian Bank |
IDIB000H511 |
R N COLLEGE HAJIPUR |
844019005 |
IDIB000H511 |
|
208 |
BH-16-002-001-01983000/8605 |
1 |
RAVINDRA KUMAR RAY |
00176 |
Indian Bank |
IDIB000H511 |
R N COLLEGE HAJIPUR |
844019005 |
IDIB000H511 |
|
209 |
BH-16-002-001-01983000/8645 |
1 |
Pratima devi |
00176 |
Indian Bank |
IDIB000D536 |
DAUDNAGAR DAMAIPATTI |
844019010 |
IDIB000D536 |
|
210 |
BH-16-002-001-01983000/2261 |
1 |
Laxmi devi |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
211 |
BH-16-002-001-01983000/3063 |
1 |
Raj kumar ray |
00314 |
Oriental Bank of Comm. |
ORBC0101274 |
HAJIPUR |
|
ORBC0101274 |
|
212 |
BH-16-002-001-01983000/3067 |
1 |
Vikash kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101274 |
HAJIPUR |
|
ORBC0101274 |
|
213 |
BH-16-002-001-01983000/3385 |
1 |
Ranjit kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
214 |
BH-16-002-001-01983000/3408 |
1 |
Asha devi |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
215 |
BH-16-002-001-01983000/3410 |
1 |
Sujata devi |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
216 |
BH-16-002-001-01983000/3610 |
1 |
Ashish kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
217 |
BH-16-002-001-01983000/3611 |
1 |
Ganaur mahto |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
218 |
BH-16-002-001-01983000/3631 |
1 |
Babita devi |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
219 |
BH-16-002-001-01983000/3724 |
1 |
Perbha devi |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
220 |
BH-16-002-001-01983000/3729 |
1 |
Santosh ray |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
221 |
BH-16-002-001-01983000/3730 |
1 |
Asha devi |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
222 |
BH-16-002-001-01983000/3731 |
1 |
Rampernod ray |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
223 |
BH-16-002-001-01983000/3732 |
1 |
Arun ray |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
224 |
BH-16-002-001-01983000/3737 |
1 |
Ranju devi |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
225 |
BH-16-002-001-01983000/3738 |
1 |
Bebi devi |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
226 |
BH-16-002-001-01983000/3743 |
1 |
Rajendra kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
227 |
BH-16-002-001-01983000/3746 |
1 |
Ramperwesh ray |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
228 |
BH-16-002-001-01983000/3749 |
1 |
Sunil ray |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
229 |
BH-16-002-001-01983000/3752 |
1 |
Ranjana devi |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
230 |
BH-16-002-001-01983000/3754 |
1 |
jayperkash ray |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
231 |
BH-16-002-001-01983000/3755 |
1 |
Ramanand ray |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
232 |
BH-16-002-001-01983000/3756 |
1 |
Rajesh kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
233 |
BH-16-002-001-01983000/3759 |
1 |
Rina kumari |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
234 |
BH-16-002-001-01983000/4405 |
1 |
Anil kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
235 |
BH-16-002-001-01983000/4426 |
1 |
Nitish kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
236 |
BH-16-002-001-01983000/4523 |
1 |
satasn sah |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
237 |
BH-16-002-001-01983000/4527 |
1 |
UPENDRA DAS |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
238 |
BH-16-002-001-01983000/5857 |
1 |
pramila devi |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
239 |
BH-16-002-001-01983000/6069 |
1 |
Uttam kumar |
00314 |
Oriental Bank of Comm. |
ORBC0101274 |
HAJIPUR |
|
ORBC0101274 |
|
240 |
BH-16-002-001-01983000/6136 |
1 |
Indu devi |
00314 |
Oriental Bank of Comm. |
ORBC0101718 |
sahdullahpur satan |
|
ORBC0101718 |
|
241 |
BH-16-002-001-01983000/4165 |
1 |
Pappu kumar |
00354 |
Punjab National Bank |
PUNB0403700 |
HAJIPUR |
|
PUNB0403700 |
|
242 |
BH-16-002-001-01983000/7661 |
1 |
Aravind ray |
00354 |
Punjab National Bank |
PUNB0171810 |
Sahdullapur Satan |
|
PUNB0171810 |
|
243 |
BH-16-002-001-01983000/8547 |
1 |
RITA DEVI |
00354 |
Punjab National Bank |
PUNB0403700 |
HAJIPUR |
|
PUNB0403700 |
|
244 |
BH-16-002-001-01983000/8574 |
1 |
SUGIYA DEVI |
00354 |
Punjab National Bank |
PUNB0403700 |
HAJIPUR |
|
PUNB0403700 |
|
245 |
BH-16-002-001-01983000/8600 |
1 |
SUNITA DEVI |
00354 |
Punjab National Bank |
PUNB0403700 |
HAJIPUR |
|
PUNB0403700 |
|
246 |
BH-16-002-001-01983000/8606 |
1 |
RAMESH KUMAR YADAV |
00354 |
Punjab National Bank |
PUNB0403700 |
HAJIPUR |
|
PUNB0403700 |
|
247 |
BH-16-002-001-01983000/8650 |
1 |
Gyanti devi |
00354 |
Punjab National Bank |
PUNB0403700 |
HAJIPUR |
|
PUNB0403700 |
|
248 |
BH-16-002-001-01983000/8878 |
1 |
Dharmendra kumar |
00354 |
Punjab National Bank |
PUNB0127410 |
Hajipur |
|
PUNB0127410 |
|
249 |
BH-16-002-001-01983000/9310 |
1 |
Lila devi |
00354 |
Punjab National Bank |
PUNB0171810 |
Sahdullapur Satan |
|
PUNB0171810 |
|
250 |
BH-16-002-001-01983000/8548 |
1 |
MAHOKHA DEVI |
00415 |
State Bank of India |
SBIN0014294 |
JADUA |
|
SBIN0014294 |
|
251 |
BH-16-002-001-01983000/8573 |
1 |
RAJENDRA RAY |
00415 |
State Bank of India |
SBIN0014294 |
JADUA |
|
SBIN0014294 |
|
252 |
BH-16-002-001-01983000/8575 |
1 |
PRATIMA DEVI |
00415 |
State Bank of India |
SBIN0008473 |
SONMAI |
800002522 |
SBIN0008473 |
|
253 |
BH-16-002-001-01983000/8576 |
1 |
SUNITA DEVI |
00415 |
State Bank of India |
SBIN0014294 |
JADUA |
|
SBIN0014294 |
|
254 |
BH-16-002-001-01983000/8655 |
1 |
Ganesh kumar yadev |
00415 |
State Bank of India |
SBIN0014294 |
JADUA |
|
SBIN0014294 |
|
255 |
BH-16-002-001-01983000/8668 |
1 |
Rajkishor ray |
00415 |
State Bank of India |
SBIN0014294 |
JADUA |
|
SBIN0014294 |
|
256 |
BH-16-002-001-01983000/8677 |
1 |
Juli kumari |
00415 |
State Bank of India |
SBIN0014294 |
JADUA |
|
SBIN0014294 |
|
257 |
BH-16-002-001-01983000/8679 |
1 |
Arun kumar |
00415 |
State Bank of India |
SBIN0014294 |
JADUA |
|
SBIN0014294 |
|
258 |
BH-16-002-001-01983000/8680 |
1 |
Puti devi |
00415 |
State Bank of India |
SBIN0014294 |
JADUA |
|
SBIN0014294 |
|
259 |
BH-16-002-001-01983000/8688 |
1 |
KAVITA DEVI |
00415 |
State Bank of India |
SBIN0014294 |
JADUA |
|
SBIN0014294 |
|
260 |
BH-16-002-001-01983000/4156 |
1 |
Binod kumar ray |
00434 |
Syndicate Bank |
SYNB0007586 |
HAZIPUR |
|
SYNB0007586 |
|
261 |
BH-16-002-001-01983000/8661 |
1 |
Pramila devi |
00468 |
Union Bank of India |
UBIN0823597 |
HAZIPUR |
844026003 |
UBIN0823597 |
|
262 |
BH-16-002-001-01983000/3921 |
1 |
Muneshwar ray |
00469 |
United Bank Of India |
UTBI0HJRK50 |
HAJIPUR |
|
UTBI0HJRK50 |
|
263 |
BH-16-002-001-01983000/5116 |
1 |
Upendra ray |
00469 |
United Bank Of India |
UTBI0HJRK50 |
HAJIPUR |
|
UTBI0HJRK50 |
|
264 |
BH-16-002-001-01983000/4082 |
1 |
Parwati devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
265 |
BH-16-002-001-01983000/4265 |
1 |
Chandani devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
266 |
BH-16-002-001-01983000/4465 |
1 |
VIRENDRA RAY |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
267 |
BH-16-002-001-01983000/4635 |
1 |
raju ray |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|
268 |
BH-16-002-001-01983000/4774 |
1 |
fulmanti devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
RAGHOPUR |
|
CBIN0R10001 |
|