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-18-015-007-02118100/4522 |
1 |
vishesar mahto |
00703 |
Airtel Payments Bank Limited |
AIRP0000001 |
Airtel Payments Branch |
|
AIRP0000001 |
|
2 |
BH-18-015-007-02118100/1921 |
1 |
Mintu Devi |
00014 |
Allahabad Bank |
ALLA0213278 |
DALSING SARAI |
848010102 |
ALLA0213278 |
|
3 |
BH-18-015-007-02118100/2356 |
1 |
Dropati Devi |
00014 |
Allahabad Bank |
ALLA0213278 |
DALSING SARAI |
848010102 |
ALLA0213278 |
|
4 |
BH-18-015-007-02118100/1266 |
1 |
SITA DEVI |
00048 |
Bank of India |
BKID0004683 |
DALSINGHSARAI |
848013506 |
BKID0004683 |
|
5 |
BH-18-015-007-02118100/4789 |
1 |
Chandani Devi |
00089 |
Central Bank Of India |
CBIN0280058 |
SARAIRANJAN |
|
CBIN0280058 |
|
6 |
BH-18-015-007-02118100/1392 |
1 |
Babita devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bibhutipur |
848834033 |
PUNB0MBGB06 |
|
7 |
BH-18-015-007-02118100/1865 |
1 |
Santosh kumar |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bibhutipur |
848834033 |
PUNB0MBGB06 |
|
8 |
BH-18-015-007-02118100/2159 |
1 |
Rinku Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bibhutipur |
848834033 |
PUNB0MBGB06 |
|
9 |
BH-18-015-007-02118100/2262 |
1 |
Raj kumari Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bibhutipur |
848834033 |
PUNB0MBGB06 |
|
10 |
BH-18-015-007-02118100/2678 |
1 |
Asha Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur-Samastipur |
848834016 |
PUNB0MBGB06 |
|
11 |
BH-18-015-007-02118100/4357 |
1 |
Sunfi Ray |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bibhutipur |
848834033 |
PUNB0MBGB06 |
|
12 |
BH-18-015-007-02118100/4622 |
1 |
Mita Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
13 |
BH-18-015-007-02118100/4640 |
1 |
Pooja kumari |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
14 |
BH-18-015-007-02118100/4659 |
1 |
Chandra Kala Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
15 |
BH-18-015-007-02118100/4662 |
1 |
Sushil Kumar ray |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
16 |
BH-18-015-007-02118100/4711 |
1 |
Chandrakala Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
17 |
BH-18-015-007-02118100/4795 |
1 |
Chandni Kumari |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
18 |
BH-18-015-007-02118100/4800 |
1 |
Sarita Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
19 |
BH-18-015-007-02118100/4826 |
1 |
sujita kumari |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
20 |
BH-18-015-007-02118100/4827 |
1 |
Sanjeev kumar |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
21 |
BH-18-015-007-02118100/4828 |
1 |
Smita Kumari |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
22 |
BH-18-015-007-02118100/4829 |
1 |
rajiv kumar |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
23 |
BH-18-015-007-02118100/4831 |
1 |
Upendra paswan |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
24 |
BH-18-015-007-02118100/4840 |
1 |
Rita Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Kalyanpur Chowk |
848834034 |
PUNB0MBGB06 |
|
25 |
BH-18-015-007-02118100/634 |
1 |
ललिता देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bibhutipur |
848834033 |
PUNB0MBGB06 |
|
26 |
BH-18-015-007-02118100/682 |
1 |
राजकुमारी देवी |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Singhiaghat |
848834030 |
PUNB0MBGB06 |
|
27 |
BH-18-015-007-02118100/772 |
1 |
मिथिलेश कुमार राय |
00109 |
Dena Bank |
BKDN0911141 |
SAMASTIPUR |
|
BKDN0911141 |
|
28 |
BH-18-015-007-02118100/4830 |
1 |
pinki devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Samastipur |
848768002 |
IPOS0000001 |
|
29 |
BH-18-015-007-02118100/4661 |
1 |
Abhishek Anand |
00176 |
Indian Bank |
IDIB000D518 |
DALSINGHSARAI |
848019102 |
IDIB000D518 |
|
30 |
BH-18-015-007-02118100/1296 |
1 |
JANKI DEVI |
00314 |
Oriental Bank of Comm. |
ORBC0101626 |
DALSINGHSARAI |
|
ORBC0101626 |
|
31 |
BH-18-015-007-02118100/158 |
2 |
सुरेश सदा |
00354 |
Punjab National Bank |
PUNB0640400 |
DALSINGHSARAI BIHAR |
|
PUNB0640400 |
|
32 |
BH-18-015-007-02118100/158 |
4 |
अनीता देवी |
00354 |
Punjab National Bank |
PUNB0640400 |
DALSINGHSARAI BIHAR |
|
PUNB0640400 |
|
33 |
BH-18-015-007-02118100/250 |
1 |
हरेकृष्ण पा0 |
00354 |
Punjab National Bank |
PUNB0640400 |
DALSINGHSARAI BIHAR |
|
PUNB0640400 |
|
34 |
BH-18-015-007-02118100/380 |
1 |
कमलु पासवान |
00354 |
Punjab National Bank |
PUNB0640400 |
DALSINGHSARAI BIHAR |
|
PUNB0640400 |
|
35 |
BH-18-015-007-02118100/380 |
2 |
वीभा देवी |
00354 |
Punjab National Bank |
PUNB0640400 |
DALSINGHSARAI BIHAR |
|
PUNB0640400 |
|
36 |
BH-18-015-007-02118100/4624 |
1 |
Sudha Devi |
00354 |
Punjab National Bank |
PUNB0640400 |
DALSINGHSARAI BIHAR |
|
PUNB0640400 |
|
37 |
BH-18-015-007-02118100/4646 |
1 |
Guriya kumari |
00354 |
Punjab National Bank |
PUNB0050920 |
Samastipur |
|
PUNB0050920 |
|
38 |
BH-18-015-007-02118100/4691 |
1 |
Ramraj Ray |
00354 |
Punjab National Bank |
PUNB0640400 |
DALSINGHSARAI BIHAR |
|
PUNB0640400 |
|
39 |
BH-18-015-007-02118100/4718 |
1 |
SAVITA DEVI |
00354 |
Punjab National Bank |
PUNB0640400 |
DALSINGHSARAI BIHAR |
|
PUNB0640400 |
|
40 |
BH-18-015-007-02118100/4798 |
1 |
Chandan Mahto |
00354 |
Punjab National Bank |
PUNB0640400 |
DALSINGHSARAI BIHAR |
|
PUNB0640400 |
|
41 |
BH-18-015-007-02118100/1451 |
1 |
Indardev paswan |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
42 |
BH-18-015-007-02118100/1695 |
1 |
KAPILI DEVI |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
43 |
BH-18-015-007-02118100/173 |
2 |
अशोक पा0 |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
|
|
44 |
BH-18-015-007-02118100/247 |
1 |
जमनी देवी |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
45 |
BH-18-015-007-02118100/284-A |
1 |
अनिल पासवान |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
46 |
BH-18-015-007-02118100/284-A |
2 |
गीता देवी |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
47 |
BH-18-015-007-02118100/41 |
2 |
सुरजीत पा0 |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
48 |
BH-18-015-007-02118100/4444 |
1 |
Punam Kumari |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
49 |
BH-18-015-007-02118100/4515 |
1 |
Sudha kumari |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
50 |
BH-18-015-007-02118100/4616 |
1 |
Daiji devi |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
51 |
BH-18-015-007-02118100/4617 |
1 |
Kumari puja |
00415 |
State Bank of India |
SBIN0005422 |
MUSRIGHARARI |
848002509 |
SBIN0005422 |
|
52 |
BH-18-015-007-02118100/4618 |
1 |
Ramshila devi |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
53 |
BH-18-015-007-02118100/4636 |
1 |
Ranjeet Kumar |
00415 |
State Bank of India |
SBIN0000174 |
SAMASTIPUR |
848002002 |
SBIN0000174 |
|
54 |
BH-18-015-007-02118100/4641 |
1 |
Soni Devi |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
55 |
BH-18-015-007-02118100/467 |
1 |
सरोजनी देवी |
00415 |
State Bank of India |
SBIN0002930 |
DALSINGSARAI |
848002517 |
|
|
56 |
BH-18-015-007-02118100/4705 |
1 |
Lakshmi Devi |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
57 |
BH-18-015-007-02118100/4711 |
2 |
muskan kumari |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
58 |
BH-18-015-007-02118100/4712 |
1 |
Lalita devi |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
59 |
BH-18-015-007-02118100/4748 |
1 |
Purshotam Kumar ray |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
60 |
BH-18-015-007-02118100/4749 |
1 |
Sanjit Yadav |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
61 |
BH-18-015-007-02118100/4775 |
1 |
INDRA DEVI |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
62 |
BH-18-015-007-02118100/4791 |
1 |
Phulpari Kumari |
00415 |
State Bank of India |
SBIN0015066 |
Mohaddinagar |
|
SBIN0015066 |
|
63 |
BH-18-015-007-02118100/4792 |
1 |
Tuntun Mahto |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
64 |
BH-18-015-007-02118100/4794 |
1 |
Anju Devi |
00415 |
State Bank of India |
SBIN0002930 |
DALSINGSARAI |
848002517 |
SBIN0002930 |
|
65 |
BH-18-015-007-02118100/4796 |
1 |
Manisha kumari |
00415 |
State Bank of India |
SBIN0002912 |
BARAUNI |
851002602 |
SBIN0002912 |
|
66 |
BH-18-015-007-02118100/4822 |
1 |
Bhagyamati Devi |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
67 |
BH-18-015-007-02118100/4825 |
1 |
Heena Kumari |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
68 |
BH-18-015-007-02118100/4833 |
1 |
Kavita kumari |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
69 |
BH-18-015-007-02118100/4834 |
1 |
kumari ranjana |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
70 |
BH-18-015-007-02118100/4836 |
1 |
seema devi |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
SBIN0002921 |
|
71 |
BH-18-015-007-02118100/4838 |
1 |
Suruchi Kumari |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
72 |
BH-18-015-007-02118100/4839 |
1 |
rajesh kumar |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
73 |
BH-18-015-007-02118100/4841 |
1 |
Ravina Kumari |
00415 |
State Bank of India |
SBIN0003012 |
TEGHRA |
851002603 |
SBIN0003012 |
|
74 |
BH-18-015-007-02118100/4842 |
1 |
Shobha kumari |
00415 |
State Bank of India |
SBIN0006370 |
CHAMTHA GHAT |
851002608 |
SBIN0006370 |
|
75 |
BH-18-015-007-02118100/4843 |
1 |
Krishna Kumar Karn |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
76 |
BH-18-015-007-02118100/63 |
1 |
शत्रुधन शर्मा |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
77 |
BH-18-015-007-02118100/65-A |
1 |
अनिता देवी |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
|
|
78 |
BH-18-015-007-02118100/739 |
1 |
मुर्ती देवी |
00415 |
State Bank of India |
SBIN0002921 |
BIBHUTIPUR |
848002502 |
|
|
79 |
BH-18-015-007-02118100/782-A |
1 |
रामचन्द्र पासवान |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
80 |
BH-18-015-007-02118100/814 |
2 |
भिखारी राय |
00415 |
State Bank of India |
SBIN0002322 |
ADB DALSINGSARAI |
848002501 |
SBIN0002322 |
|
81 |
BH-18-015-007-02118100/117 |
1 |
रामप्रसाद दास |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
82 |
BH-18-015-007-02118100/1240 |
1 |
Shiv Jee Paswan |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
83 |
BH-18-015-007-02118100/1240 |
2 |
Sarshwari Devi |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
84 |
BH-18-015-007-02118100/128 |
1 |
हरूणी दास |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
85 |
BH-18-015-007-02118100/145-B |
1 |
विनोद पासवान |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
86 |
BH-18-015-007-02118100/145-B |
2 |
REETA DEVI |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
87 |
BH-18-015-007-02118100/158 |
1 |
जगदीश सदा |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
88 |
BH-18-015-007-02118100/158 |
3 |
चम्पा देवी |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
89 |
BH-18-015-007-02118100/159 |
1 |
गुनीत सदा |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
90 |
BH-18-015-007-02118100/1631 |
1 |
Veerendra kumar |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
91 |
BH-18-015-007-02118100/174 |
4 |
गीता देवी |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
92 |
BH-18-015-007-02118100/1755 |
1 |
Usha Devi |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
93 |
BH-18-015-007-02118100/186-A |
2 |
मदन पासवान |
00462 |
UCO Bank |
UCBA0001926 |
SAMASTIPUR |
848028002 |
UCBA0001926 |
|
94 |
BH-18-015-007-02118100/2146 |
1 |
JAY RAM RAY |
00462 |
UCO Bank |
UCBA0002181 |
DALSINGSARAI |
848028114 |
UCBA0002181 |
|
95 |
BH-18-015-007-02118100/2200 |
2 |
Dinesh Das |
00462 |
UCO Bank |
UCBA0002181 |
DALSINGSARAI |
848028114 |
UCBA0002181 |
|
96 |
BH-18-015-007-02118100/2261 |
1 |
Anjani Kumari |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
97 |
BH-18-015-007-02118100/2264 |
1 |
Triveni Ray |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
98 |
BH-18-015-007-02118100/2271 |
1 |
Santosh Kumar |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
99 |
BH-18-015-007-02118100/233 |
2 |
चमेली देवी |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
|
|
100 |
BH-18-015-007-02118100/248 |
1 |
रामजी पासवान |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
101 |
BH-18-015-007-02118100/259 |
1 |
बशंत पासवान |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
102 |
BH-18-015-007-02118100/259 |
2 |
मीरा देवी |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
103 |
BH-18-015-007-02118100/478 |
1 |
शिवबालक राम |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
|
|
104 |
BH-18-015-007-02118100/4837 |
1 |
preeti |
00462 |
UCO Bank |
UCBA0002181 |
DALSINGSARAI |
848028114 |
UCBA0002181 |
|
105 |
BH-18-015-007-02118100/508 |
2 |
शांति देवी |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
106 |
BH-18-015-007-02118100/526 |
1 |
फेकन दास |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
107 |
BH-18-015-007-02118100/526 |
2 |
रूणा देवी |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
108 |
BH-18-015-007-02118100/527 |
1 |
नवीनकुमार |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
109 |
BH-18-015-007-02118100/527 |
2 |
हीरा देवी |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
110 |
BH-18-015-007-02118100/605 |
1 |
उमेश रजक |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
111 |
BH-18-015-007-02118100/902 |
2 |
विनोद रजक |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
112 |
BH-18-015-007-02118100/905 |
2 |
बच्ची देवी |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
113 |
BH-18-015-007-02118100/92 |
1 |
टुनटुन पा0 |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
114 |
BH-18-015-007-02118100/1369 |
2 |
Sushila Devi |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
115 |
BH-18-015-007-02118100/142 |
1 |
रामदेव पा0 |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
116 |
BH-18-015-007-02118100/167 |
1 |
रमेश पा0 |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
117 |
BH-18-015-007-02118100/167 |
2 |
राजकली देवी |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
118 |
BH-18-015-007-02118100/168-C |
1 |
निरस पासवान |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
119 |
BH-18-015-007-02118100/177 |
2 |
फेकन पा0 |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
120 |
BH-18-015-007-02118100/177 |
3 |
क्रांति देवी |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
121 |
BH-18-015-007-02118100/1775 |
2 |
Rubi Devi |
00468 |
Union Bank of India |
UBIN0567710 |
Union Bank of India Mathi Toal Alampur |
|
UBIN0567710 |
|
122 |
BH-18-015-007-02118100/195-B |
1 |
वीभा देवी |
00468 |
Union Bank of India |
UBIN054147 |
SINGHIAGHAT |
|
UBIN0541478 |
|
123 |
BH-18-015-007-02118100/226 |
2 |
रामबावू पा0 |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
124 |
BH-18-015-007-02118100/227 |
1 |
ब्रजकिशोर पासवान |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
125 |
BH-18-015-007-02118100/227 |
2 |
रेखा देवी |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
126 |
BH-18-015-007-02118100/237-A |
1 |
नन्की देवी |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
127 |
BH-18-015-007-02118100/237-A |
2 |
रामसेवक पासवान |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
128 |
BH-18-015-007-02118100/241-A |
2 |
अनारकली देवी |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
|
|
129 |
BH-18-015-007-02118100/256 |
1 |
फूलो पासवान |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
130 |
BH-18-015-007-02118100/256 |
2 |
रेणू देवी |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
131 |
BH-18-015-007-02118100/4192 |
1 |
RAMASISH PASWAN |
00468 |
Union Bank of India |
UBIN0567710 |
Union Bank of India Mathi Toal Alampur |
|
UBIN0567710 |
|
132 |
BH-18-015-007-02118100/4349 |
1 |
Mamta Devi |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
133 |
BH-18-015-007-02118100/4358 |
1 |
Sanjay Kumar |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
134 |
BH-18-015-007-02118100/4359 |
1 |
Sanni Kumar |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
135 |
BH-18-015-007-02118100/4776 |
1 |
Chandni Kumari |
00468 |
Union Bank of India |
UBIN0567710 |
Union Bank of India Mathi Toal Alampur |
|
UBIN0567710 |
|
136 |
BH-18-015-007-02118100/4778 |
1 |
Suraj kumar paswan |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
137 |
BH-18-015-007-02118100/4779 |
1 |
SIKANDAR KUMAR PASWAN |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
138 |
BH-18-015-007-02118100/4780 |
1 |
REETA RANI |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
139 |
BH-18-015-007-02118100/4790 |
1 |
Arvind Kumar |
00468 |
Union Bank of India |
UBIN0541508 |
PAGRA NAWADAH |
|
UBIN0541508 |
|
140 |
BH-18-015-007-02118100/4801 |
1 |
Sudhir Kumar Sah |
00468 |
Union Bank of India |
UBIN0541508 |
PAGRA NAWADAH |
|
UBIN0541508 |
|
141 |
BH-18-015-007-02118100/4835 |
1 |
Sonu kumar |
00468 |
Union Bank of India |
UBIN0567710 |
Union Bank of India Mathi Toal Alampur |
|
UBIN0567710 |
|
142 |
BH-18-015-007-02118100/522 |
2 |
मीना देवी |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
143 |
BH-18-015-007-02118100/543 |
1 |
पितंबर महतो |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
144 |
BH-18-015-007-02118100/97 |
1 |
नरेश पा0 |
00468 |
Union Bank of India |
UBIN0541478 |
SINGHIAGHAT |
|
UBIN0541478 |
|
145 |
BH-18-015-007-02118100/1241 |
1 |
Shanti Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
|
|
146 |
BH-18-015-007-02118100/1329 |
1 |
Mamata devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
147 |
BH-18-015-007-02118100/1413 |
1 |
DUNIYA LAL MAHTO |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
148 |
BH-18-015-007-02118100/1512 |
1 |
Rajani devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
149 |
BH-18-015-007-02118100/1513 |
1 |
Sita devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
150 |
BH-18-015-007-02118100/1514 |
2 |
Suresh Ray |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
151 |
BH-18-015-007-02118100/1517 |
1 |
Vijay yadav |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
152 |
BH-18-015-007-02118100/1577 |
1 |
Lalo devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
153 |
BH-18-015-007-02118100/1657 |
1 |
Siyaram Mahto |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
154 |
BH-18-015-007-02118100/1742 |
1 |
Sujanki Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
155 |
BH-18-015-007-02118100/1764 |
1 |
Shobha devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
156 |
BH-18-015-007-02118100/1820 |
1 |
Vibha devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
157 |
BH-18-015-007-02118100/1838 |
1 |
Ram Jiwan Sharama |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
158 |
BH-18-015-007-02118100/1894 |
1 |
Suramila devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
159 |
BH-18-015-007-02118100/1913 |
1 |
Baby Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
160 |
BH-18-015-007-02118100/1944 |
1 |
Lalita Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
161 |
BH-18-015-007-02118100/1958 |
1 |
Ram sakal ray |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
162 |
BH-18-015-007-02118100/1964 |
1 |
NIRANJAN KUMAR |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
163 |
BH-18-015-007-02118100/2008 |
1 |
PARWATI DEVI |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
164 |
BH-18-015-007-02118100/2177 |
1 |
Sanju Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
165 |
BH-18-015-007-02118100/2178 |
1 |
Rupam Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
166 |
BH-18-015-007-02118100/2182 |
1 |
Rubi Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
167 |
BH-18-015-007-02118100/2188 |
1 |
Ramdulari Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
168 |
BH-18-015-007-02118100/2198 |
1 |
Meena Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
169 |
BH-18-015-007-02118100/2219 |
1 |
RAKHI KUMARI |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
170 |
BH-18-015-007-02118100/2243 |
1 |
CHHOTKI DEVI |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
171 |
BH-18-015-007-02118100/2258 |
1 |
JITENDRA RAY |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
172 |
BH-18-015-007-02118100/2281 |
1 |
PINKI DEVI |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
173 |
BH-18-015-007-02118100/2282 |
1 |
RAKESH KU RAY |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
174 |
BH-18-015-007-02118100/2293 |
1 |
Pratima Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
175 |
BH-18-015-007-02118100/2322 |
1 |
Anita Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
176 |
BH-18-015-007-02118100/2573 |
1 |
Ranju Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
177 |
BH-18-015-007-02118100/2595 |
1 |
Kameshwar Giri |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
178 |
BH-18-015-007-02118100/2611 |
1 |
Pramila Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
179 |
BH-18-015-007-02118100/2619 |
1 |
Manju Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
180 |
BH-18-015-007-02118100/2621 |
1 |
Savita Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
181 |
BH-18-015-007-02118100/2623 |
1 |
Rinku Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
182 |
BH-18-015-007-02118100/2638 |
1 |
Shobha Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
183 |
BH-18-015-007-02118100/2639 |
1 |
Panvati Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
184 |
BH-18-015-007-02118100/2642 |
1 |
Lalita Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
185 |
BH-18-015-007-02118100/2655 |
1 |
Kamal Ray |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
186 |
BH-18-015-007-02118100/2665 |
1 |
PRAMILA DEVI |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
187 |
BH-18-015-007-02118100/2666 |
1 |
GURIYA DEVI |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
188 |
BH-18-015-007-02118100/2672 |
1 |
Indra Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
189 |
BH-18-015-007-02118100/2674 |
1 |
Mina devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
190 |
BH-18-015-007-02118100/2728 |
1 |
Reetu Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
191 |
BH-18-015-007-02118100/2742 |
1 |
Champa Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
192 |
BH-18-015-007-02118100/2751 |
1 |
Nilam Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
193 |
BH-18-015-007-02118100/2753 |
1 |
Ramsati Devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
194 |
BH-18-015-007-02118100/2755 |
1 |
Raj Kumar Ray |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
195 |
BH-18-015-007-02118100/3004 |
1 |
ramrati devi |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
196 |
BH-18-015-007-02118100/303 |
1 |
पलट राय |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
197 |
BH-18-015-007-02118100/309 |
1 |
रामसोभीत राय |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
198 |
BH-18-015-007-02118100/551 |
1 |
जालीम राय |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
199 |
BH-18-015-007-02118100/551 |
2 |
मीना देवी |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
200 |
BH-18-015-007-02118100/552 |
2 |
कनकलता देवी |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
201 |
BH-18-015-007-02118100/553 |
1 |
नागेन्द्र गिरी |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
202 |
BH-18-015-007-02118100/553 |
2 |
धर्मशिला देवली |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
203 |
BH-18-015-007-02118100/563 |
1 |
नाथो राय |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
204 |
BH-18-015-007-02118100/563 |
2 |
ममता देवी |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
205 |
BH-18-015-007-02118100/637 |
1 |
विवेका देवी |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
206 |
BH-18-015-007-02118100/637 |
2 |
रामनंदन रजक |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
207 |
BH-18-015-007-02118100/642 |
2 |
कुशमा देवी |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
208 |
BH-18-015-007-02118100/667 |
1 |
किरण देवी |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
209 |
BH-18-015-007-02118100/69 |
1 |
रोहित प्रसाद गिरि |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
210 |
BH-18-015-007-02118100/760 |
1 |
जोगेन्द्र पासवान |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
211 |
BH-18-015-007-02118100/839-A |
1 |
Ram babu rajak |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|
212 |
BH-18-015-007-02118100/853 |
1 |
श्याम बाबू रजक |
00469 |
United Bank Of India |
UTBI0MUSJ65 |
MUSTAFAPUR |
|
UTBI0MUSJ65 |
|