| 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-50-008-019-04420000/4516 |
1 |
sajjad ansari |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 2 |
BH-50-008-019-04420000/5433 |
1 |
MUNSI GOPE |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 3 |
BH-50-008-019-04420500/5558 |
1 |
Basanti devi |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 4 |
BH-50-008-019-04420500/5621 |
1 |
MITHUN KUMAR |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
| 5 |
BH-50-008-019-04420000/4885 |
1 |
SOHARAB ANSARI |
00032 |
AXIS BANK |
UTIB0002578 |
JAMUI |
811211002 |
UTIB0002578 |
|
| 6 |
BH-50-008-019-04420100/4747 |
1 |
CHANDAN KUMAR |
00045 |
Bank of Baroda |
BARB0JEMUIX |
JAMUI, BIHAR |
|
BARB0JEMUIX |
|
| 7 |
BH-50-008-019-04420100/5053 |
1 |
PANDE ANJALIBEN |
00045 |
Bank of Baroda |
BARB0JEMUIX |
JAMUI, BIHAR |
|
BARB0JEMUIX |
|
| 8 |
BH-50-008-019-04420100/5591 |
1 |
karu kumar |
00048 |
Bank of India |
BKID0004644 |
AGHARA |
|
BKID0004644 |
|
| 9 |
BH-50-008-019-04420100/5595 |
1 |
nandan kumar |
00048 |
Bank of India |
BKID0004644 |
AGHARA |
|
BKID0004644 |
|
| 10 |
BH-50-008-019-04420100/5599 |
1 |
rajesh kumar |
00048 |
Bank of India |
BKID0004644 |
AGHARA |
|
BKID0004644 |
|
| 11 |
BH-50-008-019-04420100/5602 |
1 |
simpi kumari |
00048 |
Bank of India |
BKID0004644 |
AGHARA |
|
BKID0004644 |
|
| 12 |
BH-50-008-019-04420100/5603 |
1 |
jadu kumar |
00048 |
Bank of India |
BKID0004644 |
AGHARA |
|
BKID0004644 |
|
| 13 |
BH-50-008-019-04420100/5604 |
1 |
kashmeri khatoon |
00048 |
Bank of India |
BKID0004644 |
AGHARA |
|
BKID0004644 |
|
| 14 |
BH-50-008-019-04420100/970 |
2 |
RADHIYA DEVI |
00065 |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
Bihar Kshetriya Gramin Bank |
|
UCBA0RRBBKG |
|
| 15 |
BH-50-008-019-04420100/1029 |
2 |
Brahamdev Yadav |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Khaira |
|
UCBA0RRBBKG |
|
| 16 |
BH-50-008-019-04420500/2225 |
1 |
DINESH DAS |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Khaira |
|
UCBA0RRBBKG |
|
| 17 |
BH-50-008-019-04420500/2229 |
1 |
kiram kumari |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Khaira |
|
UCBA0RRBBKG |
|
| 18 |
BH-50-008-019-04420500/2252 |
1 |
sukhdev yadav |
00634 |
Bihar Gramin Bank |
UCBA0RRBBKG |
Khaira |
|
UCBA0RRBBKG |
|
| 19 |
BH-50-008-019-04420100/4714 |
1 |
BINDU DEVI |
00078 |
Canara Bank |
CNRB0001159 |
KHAIRA |
|
CNRB0001159 |
|
| 20 |
BH-50-008-019-04420500/2880 |
1 |
Md meraj ansari |
00078 |
Canara Bank |
CNRB0001159 |
KHAIRA |
|
CNRB0001159 |
|
| 21 |
BH-50-008-019-04420000/296 |
1 |
बुधन यादव |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Batia |
811834012 |
PUNB0MBGB06 |
|
| 22 |
BH-50-008-019-04420000/4865 |
1 |
KHATUN BIBI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Batia |
811834012 |
PUNB0MBGB06 |
|
| 23 |
BH-50-008-019-04420000/4890 |
1 |
NILAM KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Khaira-Jamui |
811834024 |
PUNB0MBGB06 |
|
| 24 |
BH-50-008-019-04420000/5130 |
1 |
MUSKAN KHATOON |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 25 |
BH-50-008-019-04420000/5636 |
1 |
NITISH KUMAR MODI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 26 |
BH-50-008-019-04420100/1288 |
2 |
भवनिया देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 27 |
BH-50-008-019-04420100/4446 |
1 |
PAVIYA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 28 |
BH-50-008-019-04420100/4455 |
1 |
GANGI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 29 |
BH-50-008-019-04420100/4717 |
1 |
KISHOR RAVIDAS |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 30 |
BH-50-008-019-04420100/4926 |
1 |
GOPALI PUJAHAR |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 31 |
BH-50-008-019-04420100/4946 |
1 |
SANJU DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Gopalpur |
811834044 |
PUNB0MBGB06 |
|
| 32 |
BH-50-008-019-04420100/4957 |
1 |
KANCHAN KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 33 |
BH-50-008-019-04420100/4996 |
1 |
RANI KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 34 |
BH-50-008-019-04420100/5105 |
1 |
SANTOSH RAVIDAS |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 35 |
BH-50-008-019-04420100/5108 |
1 |
CHANIYA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 36 |
BH-50-008-019-04420100/5504 |
1 |
Soni kumari |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 37 |
BH-50-008-019-04420100/5586 |
1 |
MANISHA KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 38 |
BH-50-008-019-04420100/5594 |
1 |
gudiya devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Jamui |
811834002 |
PUNB0MBGB06 |
|
| 39 |
BH-50-008-019-04420100/5596 |
1 |
nandu kumar |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Jamui |
811834002 |
PUNB0MBGB06 |
|
| 40 |
BH-50-008-019-04420100/5597 |
1 |
ajay kumar |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Jamui |
811834002 |
PUNB0MBGB06 |
|
| 41 |
BH-50-008-019-04420100/5607 |
1 |
sanjida khatoon |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Jamui |
811834002 |
PUNB0MBGB06 |
|
| 42 |
BH-50-008-019-04420100/5610 |
1 |
rubesha khatoon |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Jamui |
811834002 |
PUNB0MBGB06 |
|
| 43 |
BH-50-008-019-04420500/2703 |
1 |
kanti devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Khaira-Jamui |
811834024 |
PUNB0MBGB06 |
|
| 44 |
BH-50-008-019-04420500/2714 |
1 |
chhotelal modi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Khaira-Jamui |
811834024 |
PUNB0MBGB06 |
|
| 45 |
BH-50-008-019-04420500/3198 |
1 |
SAHADAT MIYA |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 46 |
BH-50-008-019-04420500/3205 |
1 |
HASIM MIYAN |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Batia |
811834012 |
PUNB0MBGB06 |
|
| 47 |
BH-50-008-019-04420500/3229 |
1 |
SURAJI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 48 |
BH-50-008-019-04420500/3230 |
1 |
SARITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 49 |
BH-50-008-019-04420500/3246 |
1 |
BHUKHRI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Batia |
811834012 |
PUNB0MBGB06 |
|
| 50 |
BH-50-008-019-04420500/3250 |
1 |
BHAUKARI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Batia |
811834012 |
PUNB0MBGB06 |
|
| 51 |
BH-50-008-019-04420500/3257 |
1 |
SEBUNA KHATOON |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Batia |
811834012 |
PUNB0MBGB06 |
|
| 52 |
BH-50-008-019-04420500/3263 |
1 |
KARI KHATOON |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Batia |
811834012 |
PUNB0MBGB06 |
|
| 53 |
BH-50-008-019-04420500/3295 |
1 |
KABO DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 54 |
BH-50-008-019-04420500/3309 |
1 |
JAINUSA KHATUN |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 55 |
BH-50-008-019-04420500/3324 |
1 |
ASGARI SULTANA |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Sono |
811834014 |
PUNB0MBGB06 |
|
| 56 |
BH-50-008-019-04420500/3763 |
1 |
GOBIND TURI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 57 |
BH-50-008-019-04420500/3773 |
1 |
SALMA KHATOON |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 58 |
BH-50-008-019-04420500/4547 |
1 |
Mohammad Mistar Hasan |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Khaira-Jamui |
811834024 |
PUNB0MBGB06 |
|
| 59 |
BH-50-008-019-04420500/4905 |
1 |
NAGMA KHATUN |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Gorhi |
811513051 |
PUNB0MBGB06 |
|
| 60 |
BH-50-008-019-04420500/4974 |
1 |
SUNAINA KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 61 |
BH-50-008-019-04420500/4981 |
1 |
KAIDAR YADAV |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 62 |
BH-50-008-019-04420500/5091 |
1 |
KARISHMA KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 63 |
BH-50-008-019-04420500/5092 |
1 |
PUNAM KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 64 |
BH-50-008-019-04420500/5133 |
1 |
AVWAS MIYAN |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 65 |
BH-50-008-019-04420500/5222 |
1 |
AMANA KHATOON |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Batia |
811834012 |
PUNB0MBGB06 |
|
| 66 |
BH-50-008-019-04420500/5240 |
1 |
SAJNI DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 67 |
BH-50-008-019-04420500/5437 |
1 |
MD RAJABUL ANSARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Sono |
811834014 |
PUNB0MBGB06 |
|
| 68 |
BH-50-008-019-04420500/5438 |
1 |
SAJADA KHATUN |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Sono |
811834014 |
PUNB0MBGB06 |
|
| 69 |
BH-50-008-019-04420500/5439 |
1 |
MD IRSHAD |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Sono |
811834014 |
PUNB0MBGB06 |
|
| 70 |
BH-50-008-019-04420500/5440 |
1 |
MD RIYAJ ANSARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Sono |
811834014 |
PUNB0MBGB06 |
|
| 71 |
BH-50-008-019-04420500/5534 |
1 |
Gulshan khatun |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Batia |
811834012 |
PUNB0MBGB06 |
|
| 72 |
BH-50-008-019-04420500/5549 |
1 |
Puna Ravidas |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 73 |
BH-50-008-019-04420500/5556 |
1 |
Muniya devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 74 |
BH-50-008-019-04420500/5616 |
1 |
pratima kumari |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 75 |
BH-50-008-019-04420500/5619 |
1 |
durga yadav |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 76 |
BH-50-008-019-04420500/5624 |
1 |
MANISHA KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 77 |
BH-50-008-019-04420500/5628 |
1 |
RAHUL KUMAR |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 78 |
BH-50-008-019-04420500/5630 |
1 |
TUNTUN KUMAR |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 79 |
BH-50-008-019-04420500/5635 |
1 |
MAKESHWAR YADAV |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 80 |
BH-50-008-019-04420500/5639 |
1 |
BINESHWAR KUMAR |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 81 |
BH-50-008-019-04424871/234 |
2 |
शिवनारायण यादव |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 82 |
BH-50-008-019-04424871/4896 |
1 |
SONIYA KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Tola Ekdara |
811834038 |
PUNB0MBGB06 |
|
| 83 |
BH-50-008-019-04424871/4973 |
1 |
PRITI KUMARI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 84 |
BH-50-008-019-04424871/5640 |
1 |
SANGITA DEVI |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Garhi Bishanpur-Jamui |
811834023 |
PUNB0MBGB06 |
|
| 85 |
BH-50-008-019-04420100/4795 |
1 |
SAFINA KHATUN |
00688 |
Fino Payments Bank Ltd |
FINO0001448 |
Fino Payments Bank Ltd, Danapur |
|
FINO0001448 |
|
| 86 |
BH-50-008-019-04420100/5584 |
1 |
MITHUN KUMAR |
00688 |
Fino Payments Bank Ltd |
FINO0001445 |
Paliganj, Patna |
|
FINO0001445 |
|
| 87 |
BH-50-008-019-04424871/847 |
1 |
अशोक यादव |
00688 |
Fino Payments Bank Ltd |
FINO0001448 |
Fino Payments Bank Ltd, Danapur |
|
FINO0001448 |
|
| 88 |
BH-50-008-019-04424871/5642 |
1 |
GANESH MODI |
00165 |
IDBI Bank |
IBKL0002157 |
JAMUI |
811259002 |
IBKL0002157 |
|
| 89 |
BH-50-008-019-04420100/4718 |
1 |
SARWAN KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 90 |
BH-50-008-019-04420100/4950 |
1 |
PAPPU KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 91 |
BH-50-008-019-04420100/4976 |
1 |
VIKRAM KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 92 |
BH-50-008-019-04420100/4997 |
1 |
NITISH KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 93 |
BH-50-008-019-04420100/5050 |
1 |
SINKU KUMARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 94 |
BH-50-008-019-04420100/5509 |
1 |
Sarita devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 95 |
BH-50-008-019-04420100/5515 |
1 |
khushbu kumari |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 96 |
BH-50-008-019-04420100/5593 |
1 |
bicky kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 97 |
BH-50-008-019-04420100/5601 |
1 |
chandan kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 98 |
BH-50-008-019-04420100/5605 |
1 |
asmin khatoon |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 99 |
BH-50-008-019-04420100/5606 |
1 |
rahul kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 100 |
BH-50-008-019-04420100/5608 |
1 |
anu kumari |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 101 |
BH-50-008-019-04420100/5612 |
1 |
sugdeo yadav |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 102 |
BH-50-008-019-04420100/5615 |
1 |
manta kumari |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 103 |
BH-50-008-019-04420500/3812 |
1 |
PARVATIYA DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 104 |
BH-50-008-019-04420500/5539 |
1 |
Dipak das |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 105 |
BH-50-008-019-04420500/5540 |
1 |
Pawan kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 106 |
BH-50-008-019-04420500/5583 |
1 |
manisha kumari |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 107 |
BH-50-008-019-04420500/5622 |
1 |
SANDIP KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 108 |
BH-50-008-019-04420500/5623 |
1 |
BANDANA KUMAR |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 109 |
BH-50-008-019-04420500/5631 |
1 |
SONALI KUMARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Jamui |
811768002 |
IPOS0000001 |
|
| 110 |
BH-50-008-019-04420000/5127 |
1 |
PRAWEEN BANO |
638 |
INDUSIND BANK LTD. |
INDB0000447 |
BHAGWANPUR |
|
INDB0000447 |
|
| 111 |
BH-50-008-019-04420500/1525 |
2 |
SUNITA DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
Madhya Bihar gramin bank |
|
PUNB0MBGB06 |
|
| 112 |
BH-50-008-019-04420500/1591-A |
2 |
ANITA DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
Madhya Bihar gramin bank |
|
PUNB0MBGB06 |
|
| 113 |
BH-50-008-019-04420500/1612 |
2 |
LALITA DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
Madhya Bihar gramin bank |
|
PUNB0MBGB06 |
|
| 114 |
BH-50-008-019-04420500/1620 |
2 |
PANKSHI DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
Madhya Bihar gramin bank |
|
PUNB0MBGB06 |
|
| 115 |
BH-50-008-019-04420500/1752 |
2 |
KIRAN DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
Madhya Bihar gramin bank |
|
PUNB0MBGB06 |
|
| 116 |
BH-50-008-019-04420500/1758 |
2 |
SAVIYA DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
Madhya Bihar gramin bank |
|
PUNB0MBGB06 |
|
| 117 |
BH-50-008-019-04420500/1846 |
2 |
RITA DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
Madhya Bihar gramin bank |
|
PUNB0MBGB06 |
|
| 118 |
BH-50-008-019-04424871/2175 |
2 |
ARATI DEVI |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
Madhya Bihar gramin bank |
|
PUNB0MBGB06 |
|
| 119 |
BH-50-008-019-04424871/2646 |
1 |
manoj kumar bharti |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
KHAIRA |
|
PUNB0MBGB06 |
|
| 120 |
BH-50-008-019-04424871/2647 |
1 |
sita devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
KHAIRA |
|
|
|
| 121 |
BH-50-008-019-04424871/839 |
2 |
मीना देवी |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
KHAIRA |
|
PUNB0MBGB06 |
|
| 122 |
BH-50-008-019-04420100/5583 |
1 |
CHAMARU YADAV |
00354 |
Punjab National Bank |
PUNB0656000 |
JAMUI BIHAR |
811024002 |
PUNB0656000 |
|
| 123 |
BH-50-008-019-04420500/3262 |
1 |
MD NAJARUL |
00354 |
Punjab National Bank |
PUNB0656000 |
JAMUI BIHAR |
811024002 |
PUNB0656000 |
|
| 124 |
BH-50-008-019-04424871/5637 |
1 |
PRAKASH KUMAR SHARMA |
00354 |
Punjab National Bank |
PUNB0656000 |
JAMUI BIHAR |
811024002 |
PUNB0656000 |
|
| 125 |
BH-50-008-019-04424871/5641 |
1 |
BAJRANGI KUMAR |
00354 |
Punjab National Bank |
PUNB0656000 |
JAMUI BIHAR |
811024002 |
PUNB0656000 |
|
| 126 |
BH-50-008-019-04424871/849 |
2 |
विकास यादव |
00354 |
Punjab National Bank |
PUNB0656000 |
JAMUI BIHAR |
811024002 |
PUNB0656000 |
|
| 127 |
BH-50-008-019-04420000/1403 |
1 |
Bikas yadav |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 128 |
BH-50-008-019-04420000/1740 |
2 |
PINKEE KUMARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 129 |
BH-50-008-019-04420000/2082 |
2 |
SURESH MODI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 130 |
BH-50-008-019-04420000/2090 |
1 |
MUSRAT KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 131 |
BH-50-008-019-04420000/4153 |
2 |
KHUSHBU KUMARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 132 |
BH-50-008-019-04420000/4866 |
1 |
SAHANA KHATUN |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 133 |
BH-50-008-019-04420000/4867 |
1 |
AFSANA KHATUN |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 134 |
BH-50-008-019-04420000/4868 |
1 |
ALLAUDDIN MIA |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 135 |
BH-50-008-019-04420000/4869 |
1 |
KHUSBU KHATUN |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 136 |
BH-50-008-019-04420000/4871 |
1 |
NAJAMA KHATUN |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 137 |
BH-50-008-019-04420000/4872 |
1 |
AJAMUNIYA KHATUN |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 138 |
BH-50-008-019-04420000/4874 |
1 |
KAMARJAN KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 139 |
BH-50-008-019-04420000/4888 |
1 |
SAMSHAD ANSARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 140 |
BH-50-008-019-04420000/5037 |
1 |
MD MISTAR ANSARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 141 |
BH-50-008-019-04420000/5115 |
1 |
GULAAM RSUL |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 142 |
BH-50-008-019-04420000/5118 |
1 |
RAJU ANSHARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 143 |
BH-50-008-019-04420000/5120 |
1 |
RAKIBA KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 144 |
BH-50-008-019-04420000/5126 |
1 |
KYAUM ANSARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 145 |
BH-50-008-019-04420000/5128 |
1 |
SANA PARWEEN |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 146 |
BH-50-008-019-04420000/5129 |
1 |
SAFINA KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 147 |
BH-50-008-019-04420000/5422 |
1 |
FULVANTI DEVI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 148 |
BH-50-008-019-04420000/5429 |
1 |
MAHENDRA YADAV |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 149 |
BH-50-008-019-04420000/5430 |
1 |
NAGO YADAV |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 150 |
BH-50-008-019-04420100/1012 |
1 |
md sajid ansari |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 151 |
BH-50-008-019-04420100/1014 |
1 |
jawed ansari |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 152 |
BH-50-008-019-04420100/1017 |
1 |
yunus miyan |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 153 |
BH-50-008-019-04420100/1019 |
1 |
malti devi |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 154 |
BH-50-008-019-04420100/1021 |
1 |
Maniya Devi |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 155 |
BH-50-008-019-04420100/1185 |
1 |
बमबम मोदी |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 156 |
BH-50-008-019-04420100/2425 |
1 |
kirat yadav |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 157 |
BH-50-008-019-04420100/4453 |
1 |
CHAMPA DEVI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 158 |
BH-50-008-019-04420100/4461 |
1 |
LAKSHMI DEVI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 159 |
BH-50-008-019-04420100/4702 |
1 |
BAHABUL ANSARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 160 |
BH-50-008-019-04420100/4704 |
1 |
MOHAMMAD NASRUDDIN |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 161 |
BH-50-008-019-04420100/4708 |
1 |
MUNI DEVI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 162 |
BH-50-008-019-04420100/4712 |
1 |
SANJAY RAVIDAS |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 163 |
BH-50-008-019-04420100/4716 |
1 |
SUNITA DEVI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 164 |
BH-50-008-019-04420100/4724 |
1 |
ISLAM |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 165 |
BH-50-008-019-04420100/4740 |
1 |
GAYATRI KUMARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 166 |
BH-50-008-019-04420100/4745 |
1 |
PRABHU YADAV |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 167 |
BH-50-008-019-04420100/4747 |
2 |
RINA DEVI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 168 |
BH-50-008-019-04420100/4750 |
1 |
SUBODH YADAV |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 169 |
BH-50-008-019-04420100/4793 |
1 |
MUSTARI KHATUN |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 170 |
BH-50-008-019-04420100/4807 |
1 |
MD SAJID ANSARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 171 |
BH-50-008-019-04420100/4812 |
1 |
MD SHIVTULLAH |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 172 |
BH-50-008-019-04420100/4901 |
1 |
UNUS MIYA |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 173 |
BH-50-008-019-04420100/4904 |
1 |
SABUJA KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 174 |
BH-50-008-019-04420100/4912 |
1 |
SAFINA KHATUN |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 175 |
BH-50-008-019-04420100/4923 |
1 |
AKATARI KHATUN |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 176 |
BH-50-008-019-04420100/4939 |
1 |
SUBODH YADAV |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 177 |
BH-50-008-019-04420100/4940 |
1 |
RAMVILASH YADAV |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 178 |
BH-50-008-019-04420100/4942 |
1 |
PINTU KUMAR |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 179 |
BH-50-008-019-04420100/4947 |
1 |
ANJANI KUMARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 180 |
BH-50-008-019-04420100/4952 |
1 |
REKHA DEVI |
00415 |
State Bank of India |
SBIN0003073 |
JHAJHA |
811002502 |
SBIN0003073 |
|
| 181 |
BH-50-008-019-04420100/4998 |
1 |
PAVITA KUMARI |
00415 |
State Bank of India |
SBIN0000097 |
JAMUI |
811002002 |
SBIN0000097 |
|
| 182 |
BH-50-008-019-04420100/5041 |
1 |
ROKSANA KHATUN |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 183 |
BH-50-008-019-04420100/5070 |
1 |
KAJAL KUMARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 184 |
BH-50-008-019-04420100/5101 |
1 |
PUNAM DEVI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 185 |
BH-50-008-019-04420100/5103 |
1 |
KUSHAMANI DEVI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 186 |
BH-50-008-019-04420100/5104 |
1 |
SUMA DEVI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 187 |
BH-50-008-019-04420100/5585 |
1 |
CHANCHAL KUMARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 188 |
BH-50-008-019-04420100/5589 |
1 |
ranju kumari |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 189 |
BH-50-008-019-04420100/5592 |
1 |
ravita kumari |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 190 |
BH-50-008-019-04420100/5598 |
1 |
lelun kumari |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 191 |
BH-50-008-019-04420100/5600 |
1 |
sahana pravin |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 192 |
BH-50-008-019-04420100/5609 |
1 |
md rajauddin ansari |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 193 |
BH-50-008-019-04420100/5611 |
1 |
niraj kumar |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 194 |
BH-50-008-019-04420100/5618 |
1 |
sindhu kumari |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 195 |
BH-50-008-019-04420100/5634 |
1 |
RAGHUVIR YADAV |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 196 |
BH-50-008-019-04420500/2274 |
1 |
nabisa khatun |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 197 |
BH-50-008-019-04420500/3207 |
1 |
SERUNA KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 198 |
BH-50-008-019-04420500/3212 |
1 |
SULMANI BIBI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 199 |
BH-50-008-019-04420500/3219 |
1 |
IDANI KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 200 |
BH-50-008-019-04420500/3222 |
1 |
AMINA KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 201 |
BH-50-008-019-04420500/3225 |
1 |
SALIMA KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 202 |
BH-50-008-019-04420500/3226 |
1 |
RUKSANA KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 203 |
BH-50-008-019-04420500/3236 |
1 |
NASIMA KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 204 |
BH-50-008-019-04420500/3243 |
1 |
NAVISA KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 205 |
BH-50-008-019-04420500/3251 |
1 |
MANJULI DEVI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 206 |
BH-50-008-019-04420500/3253 |
1 |
SARITA DEVI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 207 |
BH-50-008-019-04420500/3256 |
1 |
MANOJ THAKUR |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 208 |
BH-50-008-019-04420500/3258 |
1 |
PRAVEENA KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 209 |
BH-50-008-019-04420500/3260 |
1 |
RAKIVA KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 210 |
BH-50-008-019-04420500/3266 |
1 |
JOHARA KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 211 |
BH-50-008-019-04420500/3268 |
1 |
MAJDA KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 212 |
BH-50-008-019-04420500/3272 |
1 |
VISHUNDEV RAVIDAS |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 213 |
BH-50-008-019-04420500/3281 |
1 |
SAMINA KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 214 |
BH-50-008-019-04420500/3282 |
2 |
JASIM MIYAN |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 215 |
BH-50-008-019-04420500/3283 |
1 |
TABUNIYA KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 216 |
BH-50-008-019-04420500/3285 |
1 |
DULARI KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 217 |
BH-50-008-019-04420500/3304 |
1 |
NARESH MANJHI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 218 |
BH-50-008-019-04420500/3311 |
1 |
NEWAJI MIYAN |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 219 |
BH-50-008-019-04420500/3312 |
1 |
JAMILA KHATUN |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 220 |
BH-50-008-019-04420500/3314 |
1 |
FAREED ALI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 221 |
BH-50-008-019-04420500/3608 |
1 |
MD MIRHAJ |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 222 |
BH-50-008-019-04420500/4546 |
1 |
Md Sajjad Hussain |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 223 |
BH-50-008-019-04420500/4902 |
1 |
ABBAS MIYAN |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 224 |
BH-50-008-019-04420500/4903 |
1 |
MUDIN MIYAN |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 225 |
BH-50-008-019-04420500/4906 |
1 |
NURESHA KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 226 |
BH-50-008-019-04420500/4908 |
1 |
SUBO KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 227 |
BH-50-008-019-04420500/4979 |
1 |
HORIL KUMAR |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 228 |
BH-50-008-019-04420500/5038 |
1 |
SAMSER ANSARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 229 |
BH-50-008-019-04420500/5039 |
1 |
MD ALAM ANSARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 230 |
BH-50-008-019-04420500/5044 |
1 |
KANCHAN DEVI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 231 |
BH-50-008-019-04420500/5045 |
1 |
MD SHAHNWAZ ANSARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 232 |
BH-50-008-019-04420500/5099 |
1 |
MARANI DEVI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 233 |
BH-50-008-019-04420500/5100 |
1 |
AJIT KUMAR |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 234 |
BH-50-008-019-04420500/5102 |
1 |
KESHIYA DEVI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 235 |
BH-50-008-019-04420500/5106 |
1 |
GIRJA KUMARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 236 |
BH-50-008-019-04420500/5110 |
1 |
KALO DEBI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 237 |
BH-50-008-019-04420500/5111 |
1 |
RUVEDA KHATUN |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 238 |
BH-50-008-019-04420500/5114 |
1 |
MD MOIN |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 239 |
BH-50-008-019-04420500/5124 |
1 |
TEFAN RAY |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 240 |
BH-50-008-019-04420500/5219 |
1 |
SAVINA KHATOON |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 241 |
BH-50-008-019-04420500/5223 |
1 |
MD KURBAN ANSARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 242 |
BH-50-008-019-04420500/5224 |
1 |
MEHRABUL ANSARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 243 |
BH-50-008-019-04420500/5230 |
1 |
SUKHDEV TURIYA |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 244 |
BH-50-008-019-04420500/5441 |
1 |
MD ASGAR ANSARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 245 |
BH-50-008-019-04420500/5442 |
1 |
MD SOHEL ANSARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 246 |
BH-50-008-019-04420500/5541 |
1 |
Basanti devi |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 247 |
BH-50-008-019-04420500/5543 |
1 |
Pairiya devi |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 248 |
BH-50-008-019-04420500/5552 |
1 |
Sunita devi |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 249 |
BH-50-008-019-04420500/5555 |
1 |
Jaamni devi |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 250 |
BH-50-008-019-04420500/5557 |
1 |
Janani devi |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 251 |
BH-50-008-019-04420500/5559 |
1 |
Buddhu Ravidas |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 252 |
BH-50-008-019-04420500/5560 |
1 |
Sumita devi |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 253 |
BH-50-008-019-04420500/5617 |
1 |
sito ray |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 254 |
BH-50-008-019-04420500/5620 |
1 |
MAYAVATI KUMARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 255 |
BH-50-008-019-04420500/5625 |
1 |
NITISH KUMAR |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 256 |
BH-50-008-019-04420500/5626 |
1 |
MUNIYA DEVI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 257 |
BH-50-008-019-04420500/5629 |
1 |
PUJA KUMARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 258 |
BH-50-008-019-04420500/5632 |
1 |
KANCHAN KUMARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 259 |
BH-50-008-019-04420500/5633 |
1 |
PINKI KUMARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 260 |
BH-50-008-019-04420500/5638 |
1 |
DUBESH KUMAR YADAV |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 261 |
BH-50-008-019-04424871/5107 |
1 |
PRATIMA KUMARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 262 |
BH-50-008-019-04424871/5109 |
1 |
PRITI DEVI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 263 |
BH-50-008-019-04424871/5125 |
1 |
ANJAR ANSARI |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 264 |
BH-50-008-019-04424871/5613 |
1 |
abdhesh kumar |
00415 |
State Bank of India |
SBIN0000097 |
JAMUI |
811002002 |
SBIN0000097 |
|
| 265 |
BH-50-008-019-04424871/5614 |
1 |
pinki devi |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 266 |
BH-50-008-019-04424871/686 |
2 |
अनीता देवी |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 267 |
BH-50-008-019-04424871/858 |
1 |
दामोदर यादव |
00415 |
State Bank of India |
SBIN0008480 |
GOPALPUR |
811002505 |
SBIN0008480 |
|
| 268 |
BH-50-008-019-04420500/5542 |
1 |
Puja devi |
00462 |
UCO Bank |
UCBA0001218 |
JAMUI |
|
UCBA0001218 |
|
| 269 |
BH-50-008-019-04420000/5135 |
1 |
MD AFTAB ALAM |
00468 |
Union Bank of India |
UBIN0537284 |
JAMUI |
|
UBIN0537284 |
|
| 270 |
BH-50-008-019-04420100/4899 |
1 |
AKBAR ANSARI |
00468 |
Union Bank of India |
UBIN0537284 |
JAMUI |
|
UBIN0537284 |
|
| 271 |
BH-50-008-019-04420500/4907 |
1 |
HARUN RASHID |
00468 |
Union Bank of India |
UBIN0537284 |
JAMUI |
|
UBIN0537284 |
|
| 272 |
BH-50-008-019-04424871/4897 |
1 |
CHHOTU MANJHI |
00468 |
Union Bank of India |
UBIN0537284 |
JAMUI |
|
UBIN0537284 |
|