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-43-002-011-00294700/2004 |
2 |
SHIVSHANKAR DAS |
00014 |
Allahabad Bank |
ALLA0211301 |
BANGHRA |
842010501 |
ALLA0211301 |
|
2 |
BH-43-002-011-00294300/585 |
1 |
पुजा देवी |
00018 |
Andhra Bank |
ANDB0001631 |
MUZZAFFARPUR |
842011001 |
ANDB0001631 |
|
3 |
BH-43-002-011-00294300/585 |
3 |
रामअशीष साह |
00018 |
Andhra Bank |
ANDB0001631 |
MUZZAFFARPUR |
842011001 |
ANDB0001631 |
|
4 |
BH-43-002-011-00294300/2192 |
2 |
RAM PRAVESH PASWAN |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
5 |
BH-43-002-011-00294300/2193 |
2 |
BIRENDRA PARIT |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
6 |
BH-43-002-011-00294300/2222 |
2 |
SUREN RAM |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
7 |
BH-43-002-011-00294300/2257 |
1 |
REKHA DEVI |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
8 |
BH-43-002-011-00294300/261 |
1 |
रघुवीर पासवान |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
9 |
BH-43-002-011-00294300/2691 |
1 |
RITESH KUMAR |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
10 |
BH-43-002-011-00294300/2692 |
1 |
MD SADHAM |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
11 |
BH-43-002-011-00294300/2705 |
1 |
NISHA KUMARI |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
12 |
BH-43-002-011-00294300/2707 |
1 |
RANJU KUMARI |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
13 |
BH-43-002-011-00294300/2708 |
1 |
NITU KUMARI |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
14 |
BH-43-002-011-00294300/2710 |
2 |
CHULIYA DEVI |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
15 |
BH-43-002-011-00294300/2712 |
1 |
GUNJA KUMARI |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
16 |
BH-43-002-011-00294300/2721 |
2 |
RUPESH KUAMR |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
17 |
BH-43-002-011-00294300/2726 |
1 |
SIMA DEVI |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
18 |
BH-43-002-011-00294300/2727 |
1 |
ANJANI KUMAR SAH |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
19 |
BH-43-002-011-00294300/2728 |
1 |
NAJARI ALAM |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
20 |
BH-43-002-011-00294300/723 |
1 |
राजेश राम |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
21 |
BH-43-002-011-00294300/77 |
3 |
सुदामा देवी |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
22 |
BH-43-002-011-00294400/1191 |
3 |
SUSHILA DEVI |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
23 |
BH-43-002-011-00294500/1988 |
1 |
KIRAN DEVI |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
24 |
BH-43-002-011-00294700/1087-A |
1 |
LALITA DEVI |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
25 |
BH-43-002-011-00294700/1087-A |
3 |
BIKRAM KUMAR |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
26 |
BH-43-002-011-00294700/111 |
1 |
नन्दू राम |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
27 |
BH-43-002-011-00294700/111 |
2 |
गायतरी देवी |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
28 |
BH-43-002-011-00294700/111 |
3 |
VIKASH RAM |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
29 |
BH-43-002-011-00294700/1164 |
2 |
आरती दवी |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
30 |
BH-43-002-011-00294700/1170 |
1 |
नन्दु साह |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
31 |
BH-43-002-011-00294700/1215 |
2 |
शिविया देवी |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
32 |
BH-43-002-011-00294700/1317 |
1 |
हरेन्द्र महतो |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
33 |
BH-43-002-011-00294700/1317 |
3 |
RANJIT MAHTO |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
34 |
BH-43-002-011-00294700/1597 |
3 |
MADHURI DEVI |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
35 |
BH-43-002-011-00294700/1640-A |
1 |
PUNAM DEVI |
00045 |
Bank of Baroda |
BARB0SHEOHA |
SHEOHAR BR., BIHAR |
843012601 |
BARB0SHEOHA |
|
36 |
BH-43-002-011-00294700/1640-A |
2 |
KAMOD KUMAR |
00045 |
Bank of Baroda |
BARB0SHEOHA |
SHEOHAR BR., BIHAR |
843012601 |
BARB0SHEOHA |
|
37 |
BH-43-002-011-00294700/1664 |
1 |
राजेश कुमार साह |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
38 |
BH-43-002-011-00294700/17 |
3 |
kaushalya devi |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
39 |
BH-43-002-011-00294700/1703 |
6 |
GHANSHYAM SINGH |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
40 |
BH-43-002-011-00294700/1703 |
7 |
NIRAJ KUMAR |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
41 |
BH-43-002-011-00294700/1800 |
1 |
PRIYANKA DEVI |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
42 |
BH-43-002-011-00294700/1800 |
2 |
ANIL RAY |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
43 |
BH-43-002-011-00294700/1804 |
1 |
LALWATI DEVI |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
44 |
BH-43-002-011-00294700/1904 |
2 |
PUJA DEVI |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
45 |
BH-43-002-011-00294700/1929 |
2 |
MD AKBAR SAH |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
46 |
BH-43-002-011-00294700/1956 |
2 |
RAJESH MAHTO |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
47 |
BH-43-002-011-00294700/1956 |
3 |
FEKAN MAHTO |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
48 |
BH-43-002-011-00294700/1962 |
3 |
JITENDRA KUMAR |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
49 |
BH-43-002-011-00294700/1967 |
3 |
PAPU SAH |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
50 |
BH-43-002-011-00294700/1967 |
4 |
RAMNARAYAN SAH |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
51 |
BH-43-002-011-00294700/1983 |
2 |
MD ASLAM |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
52 |
BH-43-002-011-00294700/1983 |
3 |
MD RARIF |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
53 |
BH-43-002-011-00294700/1984 |
1 |
MEHRUN NISHA |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
54 |
BH-43-002-011-00294700/2007 |
2 |
RAMANAND RAY |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
55 |
BH-43-002-011-00294700/2018 |
1 |
CHINTA DEVI |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
56 |
BH-43-002-011-00294700/2018 |
2 |
RAJKUMAR MAHTO |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
57 |
BH-43-002-011-00294700/2094 |
2 |
UPENDRA SAH |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
58 |
BH-43-002-011-00294700/2105 |
2 |
RAMSOGARTH MAHTO |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
59 |
BH-43-002-011-00294700/2228 |
2 |
RAMNATH RAY |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
60 |
BH-43-002-011-00294700/2735 |
1 |
NAJIMA KHATOON |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
61 |
BH-43-002-011-00294700/2735 |
2 |
MD RAHIM |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
62 |
BH-43-002-011-00294700/2736 |
1 |
HAMIRA KHATUN |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
63 |
BH-43-002-011-00294700/2736 |
2 |
MD KAIM |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
64 |
BH-43-002-011-00294700/2743 |
1 |
GEETA DEVI |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
65 |
BH-43-002-011-00294700/2749 |
1 |
RAMBHU RAY |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
66 |
BH-43-002-011-00294700/2801 |
1 |
GEETA KUMARI |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
67 |
BH-43-002-011-00294700/2801 |
2 |
BHARAT KUMAR |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
68 |
BH-43-002-011-00294700/3886 |
1 |
PUSHPA DEVI |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
69 |
BH-43-002-011-00294700/3887 |
1 |
Suman Kumari |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
70 |
BH-43-002-011-00294700/934 |
2 |
सुनैना देवी |
00045 |
Bank of Baroda |
BARB0CHHSHE |
CHHATAUNI,BIHAR |
843012605 |
BARB0CHHSHE |
|
71 |
BH-43-002-011-00294300/697 |
4 |
राकेश महतो |
00048 |
Bank of India |
BKID0004436 |
HIRAUTA DUM |
|
BKID0004436 |
|
72 |
BH-43-002-011-00294700/1954 |
1 |
ANITA DEVI |
00048 |
Bank of India |
BKID0004436 |
HIRAUTA DUM |
|
BKID0004436 |
|
73 |
BH-43-002-011-00294700/1954 |
3 |
SHIVCHANDRA SAH |
00048 |
Bank of India |
BKID0004436 |
HIRAUTA DUM |
|
BKID0004436 |
|
74 |
BH-43-002-011-00294300/2149 |
1 |
MALATI DEVI |
00089 |
Central Bank Of India |
CBIN0280019 |
SHEOHAR |
|
CBIN0280019 |
|
75 |
BH-43-002-011-00294300/589 |
2 |
इसरवती देवी |
00089 |
Central Bank Of India |
CBIN0280019 |
SHEOHAR |
|
CBIN0280019 |
|
76 |
BH-43-002-011-00294400/165 |
2 |
गीता देवी |
00089 |
Central Bank Of India |
CBIN0280019 |
SHEOHAR |
|
CBIN0280019 |
|
77 |
BH-43-002-011-00294700/1181 |
1 |
भूपनरावण राय |
00089 |
Central Bank Of India |
CBIN0280019 |
SHEOHAR |
|
CBIN0280019 |
|
78 |
BH-43-002-011-00294300/615 |
1 |
नागा सहनी |
00691 |
India Post Payments Bank |
IPOS0000001 |
Sheohar |
843768102 |
IPOS0000001 |
|
79 |
BH-43-002-011-00294500/3856 |
1 |
Lalita Devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Sheohar |
843768102 |
IPOS0000001 |
|
80 |
BH-43-002-011-00294700/2903 |
1 |
Santosh Kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Sheohar |
843768102 |
IPOS0000001 |
|
81 |
BH-43-002-011-00294700/3872 |
1 |
AKHILESH KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Sheohar |
843768102 |
IPOS0000001 |
|
82 |
BH-43-002-011-00294300/1688 |
2 |
शिवदुलारी देवी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
83 |
BH-43-002-011-00294300/1911 |
2 |
SATHU SAH |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
84 |
BH-43-002-011-00294300/1997 |
1 |
NIRANJAN DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
|
|
85 |
BH-43-002-011-00294300/1997 |
2 |
BRAJESH KUMAR |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
|
|
86 |
BH-43-002-011-00294300/2001 |
2 |
SHAMBHU SAHNI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
87 |
BH-43-002-011-00294300/2117 |
2 |
RAGHUVANSH SAHNI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
88 |
BH-43-002-011-00294300/2128 |
2 |
AMARJIT BAITHA |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
89 |
BH-43-002-011-00294300/2129 |
2 |
SRI BHAGAWAN BAITHA |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
90 |
BH-43-002-011-00294300/2130 |
1 |
CHINTA DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
91 |
BH-43-002-011-00294300/2132 |
1 |
LALO DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
92 |
BH-43-002-011-00294300/2133 |
1 |
CHANDAKALA DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
93 |
BH-43-002-011-00294300/2134 |
2 |
TUNNI SAHANI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
94 |
BH-43-002-011-00294300/2137 |
1 |
NIRMALA DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
95 |
BH-43-002-011-00294300/2141 |
1 |
SUNITA DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
96 |
BH-43-002-011-00294300/2144 |
1 |
RINKU DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
97 |
BH-43-002-011-00294300/2145 |
1 |
BEDAMI DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
98 |
BH-43-002-011-00294300/2148 |
1 |
KABITA DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
99 |
BH-43-002-011-00294300/2152 |
2 |
RAMNIBAS SAHANI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
100 |
BH-43-002-011-00294300/2153 |
3 |
KALPU SAHNI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
101 |
BH-43-002-011-00294300/2154 |
1 |
LALITA DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
102 |
BH-43-002-011-00294300/2154 |
2 |
BINOD SAHANI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
103 |
BH-43-002-011-00294300/2157 |
1 |
SHAKUNTLA DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
104 |
BH-43-002-011-00294300/2221 |
2 |
SURESH RAM |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
105 |
BH-43-002-011-00294300/231 |
6 |
RAJ KUMAR BAITHA |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
106 |
BH-43-002-011-00294300/246 |
1 |
रामाकान्त पासवान |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
107 |
BH-43-002-011-00294300/246 |
3 |
SAVITA DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
108 |
BH-43-002-011-00294300/264 |
3 |
URMILA DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
109 |
BH-43-002-011-00294300/281 |
2 |
गीता देवी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
110 |
BH-43-002-011-00294300/283 |
4 |
KANTI DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
111 |
BH-43-002-011-00294300/286 |
5 |
MAHENDRA RAY |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
112 |
BH-43-002-011-00294300/292 |
3 |
SIMA DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
113 |
BH-43-002-011-00294300/301 |
1 |
मनराज ठाकुर |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
114 |
BH-43-002-011-00294300/302 |
1 |
विलास पासवान |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
115 |
BH-43-002-011-00294300/546 |
1 |
फकीरा सहनी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
116 |
BH-43-002-011-00294300/546 |
3 |
सतन सहनी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
117 |
BH-43-002-011-00294300/546 |
5 |
PHULA DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
118 |
BH-43-002-011-00294300/570 |
1 |
राजकिशोर मंडल |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
119 |
BH-43-002-011-00294300/577 |
1 |
मु0 सुशीला देवी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
120 |
BH-43-002-011-00294300/577 |
2 |
रंजीत महतो |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
121 |
BH-43-002-011-00294300/578 |
3 |
कमल कुमार साह |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
122 |
BH-43-002-011-00294300/594 |
1 |
गोपाल सहनी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
123 |
BH-43-002-011-00294300/594 |
3 |
विशुदेव सहनी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
124 |
BH-43-002-011-00294300/596 |
3 |
Suresh sahni |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
125 |
BH-43-002-011-00294300/596 |
4 |
soshila devi |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
126 |
BH-43-002-011-00294300/616 |
2 |
विशन सहनी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
127 |
BH-43-002-011-00294300/627 |
1 |
धनोख सहनी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
128 |
BH-43-002-011-00294300/640 |
1 |
उपेन्द्र सहनी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
129 |
BH-43-002-011-00294300/694 |
2 |
मुन्द्रीका देवी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
130 |
BH-43-002-011-00294300/695 |
2 |
रभा देवी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
131 |
BH-43-002-011-00294300/701 |
3 |
GEETA DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
132 |
BH-43-002-011-00294300/714 |
1 |
महेश सहनी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
133 |
BH-43-002-011-00294300/732 |
2 |
नवल सहनी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
134 |
BH-43-002-011-00294300/732 |
3 |
दुखा सहनी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
135 |
BH-43-002-011-00294300/743 |
2 |
गजेन्द्र सहनी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
136 |
BH-43-002-011-00294300/748 |
1 |
संदल देवी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
137 |
BH-43-002-011-00294300/748 |
2 |
कौशल सहनी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
138 |
BH-43-002-011-00294300/748 |
3 |
नंद किशोर सहनी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
139 |
BH-43-002-011-00294300/750 |
5 |
CHANDEEP PASWAN |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
140 |
BH-43-002-011-00294300/78 |
2 |
विनोद सहनी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
141 |
BH-43-002-011-00294300/82 |
2 |
मंगरी देवी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
142 |
BH-43-002-011-00294300/85 |
5 |
RAGHUNI SAHANI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
143 |
BH-43-002-011-00294300/90 |
3 |
SHIVBALAK SAHANI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
144 |
BH-43-002-011-00294400/1150 |
2 |
गगनदेव महतो |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
145 |
BH-43-002-011-00294400/1150 |
3 |
शोभा कुमारी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
146 |
BH-43-002-011-00294400/1193 |
3 |
KIRAN DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
147 |
BH-43-002-011-00294400/1194 |
3 |
RAMSANYOG RAY |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
148 |
BH-43-002-011-00294400/2168 |
3 |
UMASHANKAR CHAUDHARY |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
149 |
BH-43-002-011-00294400/493 |
3 |
TAPESHWAR MUKHIYA |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
150 |
BH-43-002-011-00294400/501 |
2 |
रामवती देवी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
151 |
BH-43-002-011-00294400/506 |
4 |
NILAM DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
152 |
BH-43-002-011-00294500/1907 |
2 |
VINOD SAH |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
153 |
BH-43-002-011-00294500/1990 |
2 |
DINESH MUKHIYA |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
154 |
BH-43-002-011-00294500/1996 |
2 |
PRAMOD MAHTO |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
155 |
BH-43-002-011-00294500/2028 |
1 |
SHIVDULARI DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
156 |
BH-43-002-011-00294500/2036 |
2 |
BINOD BAITHA |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
157 |
BH-43-002-011-00294500/275 |
2 |
रधु मुखिया |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
158 |
BH-43-002-011-00294500/316 |
1 |
सतन पासवान |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
159 |
BH-43-002-011-00294500/344 |
5 |
ASHOK KUMAR DAS |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
160 |
BH-43-002-011-00294500/349 |
1 |
कैलाश मुखिया |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
161 |
BH-43-002-011-00294500/452 |
3 |
SUKHARI DAS |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
162 |
BH-43-002-011-00294500/760 |
3 |
NIRMAL DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
163 |
BH-43-002-011-00294500/763 |
5 |
WAKIL MUKHIYA |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
164 |
BH-43-002-011-00294500/763 |
6 |
RANJIT MUKHIYA |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
165 |
BH-43-002-011-00294500/783 |
3 |
JAGRANATH MUKHIYA |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
166 |
BH-43-002-011-00294500/838 |
1 |
शैल देवी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
167 |
BH-43-002-011-00294700/1013 |
6 |
BIBHA DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
168 |
BH-43-002-011-00294700/1032 |
3 |
SANT SAH |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
169 |
BH-43-002-011-00294700/1042 |
3 |
सुरेश साह |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
170 |
BH-43-002-011-00294700/1045 |
1 |
ललन साह |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
171 |
BH-43-002-011-00294700/1045 |
2 |
राधिका देवी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
172 |
BH-43-002-011-00294700/1059 |
3 |
UPENDRA SAH |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
173 |
BH-43-002-011-00294700/1059 |
4 |
ASHOK SAH |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
174 |
BH-43-002-011-00294700/109 |
2 |
उपेन्द्र राम |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
175 |
BH-43-002-011-00294700/1142-A |
2 |
MAHENDRA SAH |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
176 |
BH-43-002-011-00294700/1177 |
2 |
सुगही देवी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
177 |
BH-43-002-011-00294700/1187 |
3 |
BASANT RAY |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
178 |
BH-43-002-011-00294700/1299 |
2 |
PRAMODH MAHTO |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
179 |
BH-43-002-011-00294700/1299 |
3 |
MUNDRIKA DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
180 |
BH-43-002-011-00294700/1313 |
1 |
बदरी महतो |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
181 |
BH-43-002-011-00294700/1319 |
5 |
SONAM DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
182 |
BH-43-002-011-00294700/1319 |
6 |
MOHAN MAHTO |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
183 |
BH-43-002-011-00294700/1353 |
2 |
Saida khatun |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
184 |
BH-43-002-011-00294700/137 |
1 |
गणेश दास |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
185 |
BH-43-002-011-00294700/1398 |
2 |
shant devi |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
186 |
BH-43-002-011-00294700/1398 |
3 |
SAJAN KUMAR |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
187 |
BH-43-002-011-00294700/1427 |
3 |
ANIL YADAV |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
188 |
BH-43-002-011-00294700/1509-A |
4 |
BIGU MAHTO |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
189 |
BH-43-002-011-00294700/1600-A |
1 |
SUNAINA DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
190 |
BH-43-002-011-00294700/1600-A |
2 |
SURESH SAHANI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
191 |
BH-43-002-011-00294700/1701 |
2 |
रामदुलारी देवी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
192 |
BH-43-002-011-00294700/1702 |
4 |
KISHOR RAY |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
193 |
BH-43-002-011-00294700/1758 |
2 |
.SANTOSH RAM |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
194 |
BH-43-002-011-00294700/1773 |
2 |
BEBI DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
195 |
BH-43-002-011-00294700/1799 |
6 |
AASHUTOSH KUMAR |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
196 |
BH-43-002-011-00294700/1842 |
2 |
NAGENDRA SAH |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
197 |
BH-43-002-011-00294700/1842 |
3 |
KRISNANDAN SAH |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
198 |
BH-43-002-011-00294700/187 |
1 |
बहादुर साह |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
199 |
BH-43-002-011-00294700/187 |
3 |
ANIL KUMAR |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
200 |
BH-43-002-011-00294700/1922 |
2 |
AJIJAN KHATOON |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
201 |
BH-43-002-011-00294700/1923 |
2 |
AJIT KUMAR |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
202 |
BH-43-002-011-00294700/1923 |
3 |
SUJIT KUMAR |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
203 |
BH-43-002-011-00294700/1926 |
2 |
BHOLA THAKUR |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
204 |
BH-43-002-011-00294700/1931 |
3 |
RAKESH THAKUR |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
205 |
BH-43-002-011-00294700/1932 |
3 |
SUNIL KUMAR |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
206 |
BH-43-002-011-00294700/1935 |
3 |
SANJIV KUMAR |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
207 |
BH-43-002-011-00294700/1935 |
4 |
RAJIV KUMAR |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
208 |
BH-43-002-011-00294700/1961 |
1 |
JAYLASH DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
209 |
BH-43-002-011-00294700/1964 |
2 |
GANESHI MAHTO |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
210 |
BH-43-002-011-00294700/1965 |
2 |
SANTOSH MAHTO |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
211 |
BH-43-002-011-00294700/1966 |
2 |
NATHUNI SAH |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
212 |
BH-43-002-011-00294700/1975 |
3 |
SUJIT KUMAR |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
213 |
BH-43-002-011-00294700/1979 |
2 |
ASHOK SAH |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
214 |
BH-43-002-011-00294700/2051 |
2 |
RADHESHYAM SAH |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
215 |
BH-43-002-011-00294700/2086 |
2 |
RAMESHWAR SAH |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
216 |
BH-43-002-011-00294700/2087 |
2 |
MAHESH SAH |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
217 |
BH-43-002-011-00294700/2098 |
2 |
BINDESHWAR SAH |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
218 |
BH-43-002-011-00294700/211 |
1 |
विन्देश्वर महतो |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
219 |
BH-43-002-011-00294700/2194 |
1 |
USHA DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
220 |
BH-43-002-011-00294700/2748 |
1 |
HAMEDA KHATOON |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
221 |
BH-43-002-011-00294700/2748 |
2 |
MD JAKIR |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
222 |
BH-43-002-011-00294700/2821 |
1 |
FULO DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
223 |
BH-43-002-011-00294700/2822 |
1 |
PRATIMA DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
224 |
BH-43-002-011-00294700/2832 |
1 |
SHAMUN KHATUN |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
225 |
BH-43-002-011-00294700/2832 |
2 |
MD TAHIR |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
226 |
BH-43-002-011-00294700/3508 |
1 |
Roushan Kumar Mahto |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
227 |
BH-43-002-011-00294700/3509 |
1 |
Rohit Kumar Mahto |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
228 |
BH-43-002-011-00294700/369 |
2 |
माला देवी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
229 |
BH-43-002-011-00294700/3855 |
1 |
UMESH RAY |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
230 |
BH-43-002-011-00294700/404 |
2 |
ललिता देवी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
231 |
BH-43-002-011-00294700/407 |
1 |
महेश राय |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
232 |
BH-43-002-011-00294700/408-A |
1 |
BIBHA DEVI |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
233 |
BH-43-002-011-00294700/408-A |
2 |
MANOJ RAY |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
234 |
BH-43-002-011-00294700/408-A |
4 |
AJAY KUMAR |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
235 |
BH-43-002-011-00294700/410 |
3 |
SURENDRA RAY |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
236 |
BH-43-002-011-00294700/415-A |
2 |
SHIVJI RAY |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
237 |
BH-43-002-011-00294700/415-A |
4 |
ASHOK RAY |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
238 |
BH-43-002-011-00294700/898 |
2 |
शकुंतला देवी |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
239 |
BH-43-002-011-00294700/99 |
1 |
सुरेश राम |
00176 |
Indian Bank |
IDIB000N067 |
NARWARA |
843019003 |
IDIB000N067 |
|
240 |
BH-43-002-011-00294300/2712 |
2 |
SHIV SHANKAR KUMAR |
00177 |
Indian Overseas Bank |
IOBA0003398 |
SHEOHAR |
843020102 |
IOBA0003398 |
|
241 |
BH-43-002-011-00294300/2724 |
2 |
RAJESH KUMAR |
00177 |
Indian Overseas Bank |
IOBA0003398 |
SHEOHAR |
843020102 |
IOBA0003398 |
|
242 |
BH-43-002-011-00294300/611 |
1 |
लालमोहन सहनी |
00177 |
Indian Overseas Bank |
IOBA0003398 |
SHEOHAR |
843020102 |
IOBA0003398 |
|
243 |
BH-43-002-011-00294700/1499 |
2 |
SHOBHA DEVI |
00177 |
Indian Overseas Bank |
IOBA0003398 |
SHEOHAR |
843020102 |
IOBA0003398 |
|
244 |
BH-43-002-011-00294700/2232 |
1 |
SITA DEVI |
00177 |
Indian Overseas Bank |
IOBA0003398 |
SHEOHAR |
843020102 |
IOBA0003398 |
|
245 |
BH-43-002-011-00294700/2232 |
3 |
KHUSHBU DEVI |
00177 |
Indian Overseas Bank |
IOBA0003398 |
SHEOHAR |
843020102 |
IOBA0003398 |
|
246 |
BH-43-002-011-00294700/2232 |
4 |
GANDHI MAHTO |
00177 |
Indian Overseas Bank |
IOBA0003398 |
SHEOHAR |
843020102 |
IOBA0003398 |
|
247 |
BH-43-002-011-00294700/3866 |
1 |
Amrita Kumari |
00177 |
Indian Overseas Bank |
IOBA0003398 |
SHEOHAR |
843020102 |
IOBA0003398 |
|
248 |
BH-43-002-011-00294700/3866 |
2 |
Vikash Kumar |
00177 |
Indian Overseas Bank |
IOBA0003398 |
SHEOHAR |
843020102 |
IOBA0003398 |
|
249 |
BH-43-002-011-00294300/542 |
2 |
गायत्री देवी |
00354 |
Punjab National Bank |
PUNB0499300 |
SHEOHAR BIHAR |
|
PUNB0499300 |
|
250 |
BH-43-002-011-00294500/1116 |
2 |
अनीता देवी |
00354 |
Punjab National Bank |
PUNB0499300 |
SHEOHAR BIHAR |
|
PUNB0499300 |
|
251 |
BH-43-002-011-00294500/829 |
3 |
DHARMENDRA PASWAN |
00354 |
Punjab National Bank |
PUNB0499300 |
SHEOHAR BIHAR |
|
PUNB0499300 |
|
252 |
BH-43-002-011-00294700/3514 |
1 |
Sonali Singh |
00354 |
Punjab National Bank |
PUNB0258500 |
BHUSRA |
|
PUNB0258500 |
|
253 |
BH-43-002-011-00294300/2156 |
2 |
UMASHANKER SAH |
00415 |
State Bank of India |
SBIN0012556 |
MINAPUR |
|
SBIN0012556 |
|
254 |
BH-43-002-011-00294300/2689 |
1 |
BAIDHANATH SAH |
00415 |
State Bank of India |
SBIN0004447 |
SHEOHAR |
843002601 |
SBIN0004447 |
|
255 |
BH-43-002-011-00294300/2710 |
1 |
DENA LAL SAH |
00415 |
State Bank of India |
SBIN0004447 |
SHEOHAR |
843002601 |
SBIN0004447 |
|
256 |
BH-43-002-011-00294300/2714 |
1 |
NARENDRA SAH |
00415 |
State Bank of India |
SBIN0004447 |
SHEOHAR |
843002601 |
SBIN0004447 |
|
257 |
BH-43-002-011-00294400/515 |
4 |
KISHORI DEVI |
00415 |
State Bank of India |
SBIN0004447 |
SHEOHAR |
843002601 |
SBIN0004447 |
|
258 |
BH-43-002-011-00294400/515 |
5 |
KISORI MIKHIYA |
00415 |
State Bank of India |
SBIN0004447 |
SHEOHAR |
843002601 |
SBIN0004447 |
|
259 |
BH-43-002-011-00294400/522 |
4 |
MANOJ |
00415 |
State Bank of India |
SBIN0004447 |
SHEOHAR |
843002601 |
SBIN0004447 |
|
260 |
BH-43-002-011-00294700/1127 |
1 |
राज नारायण राउत |
00415 |
State Bank of India |
SBIN0004447 |
SHEOHAR |
843002601 |
SBIN0004447 |
|
261 |
BH-43-002-011-00294700/1144 |
2 |
इन्दू देवी |
00415 |
State Bank of India |
SBIN0004447 |
SHEOHAR |
843002601 |
SBIN0004447 |
|
262 |
BH-43-002-011-00294700/1699-A |
1 |
SUMITRA DEVI |
00415 |
State Bank of India |
SBIN0004447 |
SHEOHAR |
843002601 |
SBIN0004447 |
|
263 |
BH-43-002-011-00294700/1930 |
2 |
RAJU KUMAR |
00415 |
State Bank of India |
SBIN0004447 |
SHEOHAR |
843002601 |
SBIN0004447 |
|
264 |
BH-43-002-011-00294700/2061 |
1 |
RAMKALI DEVI |
00415 |
State Bank of India |
SBIN0004447 |
SHEOHAR |
843002601 |
SBIN0004447 |
|
265 |
BH-43-002-011-00294700/2747 |
1 |
JAYCHANDRA SAH |
00415 |
State Bank of India |
SBIN0004447 |
SHEOHAR |
843002601 |
SBIN0004447 |
|
266 |
BH-43-002-011-00294700/2849 |
2 |
BANJARANGI MUKHIYA |
00415 |
State Bank of India |
SBIN0014298 |
Seohar Bazaar |
|
SBIN0014298 |
|
267 |
BH-43-002-011-00294700/2869 |
1 |
ANIL RAM |
00415 |
State Bank of India |
SBIN0004447 |
SHEOHAR |
843002601 |
SBIN0004447 |
|
268 |
BH-43-002-011-00294300/2721 |
1 |
NEMICHAN SAH |
00462 |
UCO Bank |
UCBA0003028 |
SHEOHAR |
|
UCBA0003028 |
|
269 |
BH-43-002-011-00294700/1650-A |
1 |
RUBI DEVI |
00462 |
UCO Bank |
UCBA0003028 |
SHEOHAR |
|
UCBA0003028 |
|
270 |
BH-43-002-011-00294700/2849 |
1 |
RAGNI KUMARI |
00462 |
UCO Bank |
UCBA0003028 |
SHEOHAR |
|
UCBA0003028 |
|
271 |
BH-43-002-011-00294300/1155 |
3 |
RINA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
SUMAHUTI BAZAR |
|
CBIN0R10001 |
|
272 |
BH-43-002-011-00294300/592 |
2 |
रेशमी देवी |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Tariyani Chhapra |
|
CBIN0R10001 |
|
273 |
BH-43-002-011-00294300/592 |
3 |
कामेश्वर सहनी |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Tariyani Chhapra |
|
CBIN0R10001 |
|
274 |
BH-43-002-011-00294300/693 |
3 |
URMILA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
SUMAHUTI BAZAR |
|
CBIN0R10001 |
|
275 |
BH-43-002-011-00294500/1860 |
2 |
KAMINI DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
SUMAHUTI BAZAR |
|
CBIN0R10001 |
|
276 |
BH-43-002-011-00294700/115-A |
2 |
CHHEDI RAM |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Tariyani Chowk |
|
CBIN0R10001 |
|
277 |
BH-43-002-011-00294700/1171 |
2 |
रामशंकर राय |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Tariyani Chowk |
|
CBIN0R10001 |
|
278 |
BH-43-002-011-00294700/1656-A |
1 |
SINDHU DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Tariyani Chowk |
|
CBIN0R10001 |
|
279 |
BH-43-002-011-00294700/1901 |
2 |
LAKSHMAN SAH |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Tariyani Chowk |
|
CBIN0R10001 |
|
280 |
BH-43-002-011-00294700/2109 |
1 |
KAUSHLYA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Tariyani Chowk |
|
CBIN0R10001 |
|
281 |
BH-43-002-011-00294700/2109 |
3 |
SUNIL SAH |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Tariyani Chowk |
|
CBIN0R10001 |
|
282 |
BH-43-002-011-00294700/2229 |
1 |
YASODA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Tariyani Chowk |
|
CBIN0R10001 |
|
283 |
BH-43-002-011-00294700/2229 |
3 |
SRIRAM KUMAR |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Tariyani Chowk |
|
CBIN0R10001 |
|
284 |
BH-43-002-011-00294700/2802 |
1 |
MAMITA KUMARI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
SUMAHUTI BAZAR |
|
CBIN0R10001 |
|
285 |
BH-43-002-011-00294700/2802 |
2 |
LAKSHMAN RAY |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
SUMAHUTI BAZAR |
|
CBIN0R10001 |
|
286 |
BH-43-002-011-00294700/57 |
3 |
CHANDRAKALA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Tariyani Chowk |
|
CBIN0R10001 |
|
287 |
BH-43-002-011-00294700/94 |
2 |
अनीता देवी |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Tariyani Chowk |
|
CBIN0R10001 |
|
288 |
BH-43-002-011-00294300/700 |
1 |
राम गुलाम भगत |
00485 |
VIJAYA BANK |
VIJB0008422 |
Sheohar |
|
VIJB0008422 |
|
289 |
BH-43-002-011-00294300/700 |
2 |
सोनापती देवी |
00485 |
VIJAYA BANK |
VIJB0008422 |
Sheohar |
|
VIJB0008422 |
|
290 |
BH-43-002-011-00294500/1864 |
2 |
MAHENDRA MAHTO |
00485 |
VIJAYA BANK |
VIJB0008422 |
Sheohar |
|
VIJB0008422 |
|