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-24-009-001-00957100/1047 |
1 |
सीता देवी |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
2 |
BH-24-009-001-00957100/1107 |
3 |
KARUNA KHATUN |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
3 |
BH-24-009-001-00957100/1116 |
2 |
फाजमा खातुन |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
4 |
BH-24-009-001-00957100/1125 |
1 |
मो0 आलम |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
5 |
BH-24-009-001-00957100/1536 |
2 |
नुजहत प्रवीण |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
6 |
BH-24-009-001-00957100/1540 |
3 |
SONI KHATUN |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
7 |
BH-24-009-001-00957100/1614 |
2 |
रेणु देवी |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
8 |
BH-24-009-001-00957100/1700 |
2 |
अरूणा देवी |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
9 |
BH-24-009-001-00957100/1745 |
2 |
अमला देवी |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
10 |
BH-24-009-001-00957100/1755 |
2 |
चानो देवी |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
11 |
BH-24-009-001-00957100/2250 |
2 |
KANCHAN DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
12 |
BH-24-009-001-00957100/2259 |
2 |
KANCHAN DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
13 |
BH-24-009-001-00957100/2584 |
1 |
KANTI DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
14 |
BH-24-009-001-00957100/259 |
2 |
सरूपा देवी |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
15 |
BH-24-009-001-00957100/2632 |
1 |
gurudayal singh |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
16 |
BH-24-009-001-00957100/2789 |
1 |
PUTUL DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
17 |
BH-24-009-001-00957100/2955 |
1 |
MD KARU ANSARI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
18 |
BH-24-009-001-00957100/3220 |
1 |
SHYAM SINGH |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
19 |
BH-24-009-001-00957100/3220 |
2 |
GURMIT KAUR |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
20 |
BH-24-009-001-00957100/3424 |
2 |
BINDU CHOUDHARY |
00014 |
Allahabad Bank |
ALLA0210536 |
NAUGACHIA |
812010502 |
ALLA0210536 |
|
21 |
BH-24-009-001-00957100/3675 |
2 |
JIRA DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
22 |
BH-24-009-001-00957100/3688 |
1 |
NIRANJAN KUMAR MANDAL |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
23 |
BH-24-009-001-00957100/63 |
1 |
दिनेश महतो |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
24 |
BH-24-009-001-00957100/847 |
2 |
चुन्नी देवी |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
25 |
BH-24-009-001-00961700/1031 |
1 |
मसो0 रीता देवी |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
26 |
BH-24-009-001-00961700/1174 |
1 |
पवन कु0 मंडल |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
27 |
BH-24-009-001-00961700/1217 |
1 |
जयसवाल ऋषि |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
28 |
BH-24-009-001-00961700/1251-A |
1 |
chano devi |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
29 |
BH-24-009-001-00961700/1301 |
3 |
JANKI DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
30 |
BH-24-009-001-00961700/1399 |
2 |
रीना देवी |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
31 |
BH-24-009-001-00961700/1494 |
2 |
मानो देवी |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
32 |
BH-24-009-001-00961700/1862 |
1 |
मदन शर्मा |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
33 |
BH-24-009-001-00961700/1923 |
1 |
मसो0 बिजली |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
34 |
BH-24-009-001-00961700/2007 |
2 |
Sagri Devi |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
35 |
BH-24-009-001-00961700/2047 |
3 |
MANIKHA DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
36 |
BH-24-009-001-00961700/222 |
1 |
अरूण कुमार मंडल |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
37 |
BH-24-009-001-00961700/2337 |
2 |
mangali devi |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
38 |
BH-24-009-001-00961700/2351 |
1 |
pancham jha |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
39 |
BH-24-009-001-00961700/2357 |
2 |
RITA DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
40 |
BH-24-009-001-00961700/2513 |
2 |
SANTOLA DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
41 |
BH-24-009-001-00961700/2555 |
1 |
BHUSHAN SHARMA |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
42 |
BH-24-009-001-00961700/2568 |
1 |
LALWATI DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
43 |
BH-24-009-001-00961700/2630 |
1 |
jitendra poddar |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
44 |
BH-24-009-001-00961700/2634 |
1 |
shambhu sharan poddar |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
45 |
BH-24-009-001-00961700/2739 |
1 |
SUBHASHNATH PATHAK |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
46 |
BH-24-009-001-00961700/2740 |
1 |
AJAYNATH PATHAK |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
47 |
BH-24-009-001-00961700/2793 |
1 |
WASUDEV DASH |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
48 |
BH-24-009-001-00961700/2848 |
1 |
Rajesh Singh |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
49 |
BH-24-009-001-00961700/2848 |
2 |
Rina Devi |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
50 |
BH-24-009-001-00961700/288 |
1 |
मो0 छेदी |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
51 |
BH-24-009-001-00961700/2919 |
2 |
LILA DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
52 |
BH-24-009-001-00961700/2964 |
2 |
PINKI DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
53 |
BH-24-009-001-00961700/2965 |
1 |
MD CHHOTU |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
54 |
BH-24-009-001-00961700/2969 |
1 |
BUDDHU SHARMA |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
55 |
BH-24-009-001-00961700/3016 |
2 |
MAINI DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
56 |
BH-24-009-001-00961700/3017 |
1 |
KALLAR DAS |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
57 |
BH-24-009-001-00961700/3019 |
1 |
UPENDRA MANDAL |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
58 |
BH-24-009-001-00961700/3024 |
2 |
MAMRUDDIN MIYAN |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
59 |
BH-24-009-001-00961700/3025 |
2 |
MD SANWAR |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
60 |
BH-24-009-001-00961700/3026 |
2 |
AMINA KHATUN |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
61 |
BH-24-009-001-00961700/3028 |
2 |
RUMI KHATUN |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
62 |
BH-24-009-001-00961700/3029 |
2 |
NUREJA KHATUN |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
63 |
BH-24-009-001-00961700/3050 |
1 |
GEETA DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
64 |
BH-24-009-001-00961700/3051 |
1 |
PINKI DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
65 |
BH-24-009-001-00961700/3058 |
2 |
SARITA DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
66 |
BH-24-009-001-00961700/3063 |
1 |
NANDANI YADAV |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
67 |
BH-24-009-001-00961700/3071 |
2 |
TETRI DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
68 |
BH-24-009-001-00961700/3072 |
1 |
NANDLAL DAS |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
69 |
BH-24-009-001-00961700/3073 |
1 |
JAMERUN KHATUN |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
70 |
BH-24-009-001-00961700/3077 |
1 |
PRAMOD MANDAL |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
71 |
BH-24-009-001-00961700/3080 |
2 |
GAYATRI DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
72 |
BH-24-009-001-00961700/3081 |
1 |
CHANDRADEV MANDAL |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
73 |
BH-24-009-001-00961700/3085 |
1 |
MAHESHWAR PODDAR |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
74 |
BH-24-009-001-00961700/3086 |
1 |
RANI DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
75 |
BH-24-009-001-00961700/3093 |
1 |
DINESH RISHI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
76 |
BH-24-009-001-00961700/3094 |
1 |
VIJAY MANDAL |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
77 |
BH-24-009-001-00961700/3096 |
1 |
Devsiyam Mandal |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
78 |
BH-24-009-001-00961700/3099 |
1 |
Sulekha Devi |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
79 |
BH-24-009-001-00961700/3136 |
2 |
MANJU DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
80 |
BH-24-009-001-00961700/3145 |
2 |
MINA DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
81 |
BH-24-009-001-00961700/3189 |
1 |
CHAMPA DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
82 |
BH-24-009-001-00961700/3211 |
1 |
MD MUSTAFA |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
83 |
BH-24-009-001-00961700/3212 |
1 |
KIRAN DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
84 |
BH-24-009-001-00961700/3229 |
2 |
BIBI FULGUN |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
85 |
BH-24-009-001-00961700/3238 |
2 |
PUTUL DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
86 |
BH-24-009-001-00961700/3244 |
1 |
TARA DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
87 |
BH-24-009-001-00961700/3255 |
1 |
SHOBHA DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
88 |
BH-24-009-001-00961700/3263 |
2 |
SITARAM SHARMA |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
89 |
BH-24-009-001-00961700/3292 |
1 |
GOPAL PRASAD SHARMA |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
90 |
BH-24-009-001-00961700/3334 |
2 |
HARJIT KAUR |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
91 |
BH-24-009-001-00961700/3402 |
1 |
GULSHAN KHATUN |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
92 |
BH-24-009-001-00961700/3403 |
2 |
BHUDEV MANDAL |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
93 |
BH-24-009-001-00961700/3404 |
1 |
NUR AFROJA |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
94 |
BH-24-009-001-00961700/353 |
2 |
SHAILJA DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
95 |
BH-24-009-001-00961700/486 |
2 |
सेविता देवी |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
96 |
BH-24-009-001-00961700/506 |
1 |
बलराम दास |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
97 |
BH-24-009-001-00961700/510 |
1 |
उत्तम दास |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
98 |
BH-24-009-001-00961700/521 |
1 |
मंटू दास |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
99 |
BH-24-009-001-00961700/563 |
1 |
महेन्द दास |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
100 |
BH-24-009-001-00961700/807 |
2 |
PAGALI DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
101 |
BH-24-009-001-00961700/891 |
1 |
दिलीप मंडल |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
102 |
BH-24-009-001-00961700/920 |
2 |
SITA DEVI |
00014 |
Allahabad Bank |
ALLA0210965 |
BHANDERTAL |
854010705 |
ALLA0210965 |
|
103 |
BH-24-009-001-00957100/1968 |
1 |
PRIYANKA KUMARI |
00045 |
Bank of Baroda |
BARB0KATIHA |
KATIHAR,BIHAR |
854012202 |
BARB0KATIHA |
|
104 |
BH-24-009-001-00961700/1278 |
4 |
MANORAMA DEVI |
00048 |
Bank of India |
BKID0005803 |
GERABARI |
|
BKID0005803 |
|
105 |
BH-24-009-001-00957100/2495 |
2 |
DEEPAK |
00078 |
Canara Bank |
CNRB0005243 |
GENRABARI |
|
CNRB0005243 |
|
106 |
BH-24-009-001-00957100/1967 |
1 |
MINA DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Katihar |
854768202 |
IPOS0000001 |
|
107 |
BH-24-009-001-00957100/2492 |
2 |
AKHILESH MAHTO |
00691 |
India Post Payments Bank |
IPOS0000001 |
Katihar |
854768202 |
IPOS0000001 |
|
108 |
BH-24-009-001-00957100/2494 |
2 |
DAMODAR CHAUDHARI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Katihar |
854768202 |
IPOS0000001 |
|
109 |
BH-24-009-001-00957100/2501 |
2 |
RUBI DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Katihar |
854768202 |
IPOS0000001 |
|
110 |
BH-24-009-001-00961700/1604 |
1 |
HARIOM SHARMA |
00691 |
India Post Payments Bank |
IPOS0000001 |
Katihar |
854768202 |
IPOS0000001 |
|
111 |
BH-24-009-001-00961700/2952 |
1 |
RAM SAKAL MAHATO |
00691 |
India Post Payments Bank |
IPOS0000001 |
Katihar |
854768202 |
IPOS0000001 |
|
112 |
BH-24-009-001-00961700/3371 |
2 |
FULAKUMAR SINGH |
00691 |
India Post Payments Bank |
IPOS0000001 |
Katihar |
854768202 |
IPOS0000001 |
|
113 |
BH-24-009-001-00957100/1966 |
1 |
RAMANAND DAS |
00176 |
Indian Bank |
IDIB000B760 |
Bhandartal |
|
IDIB000B760 |
|
114 |
BH-24-009-001-00957100/1966 |
2 |
DEJEE RANI |
00349 |
Punjab & Sind Bank |
PSIB0021075 |
LAXMIPUR |
|
PSIB0021075 |
|
115 |
BH-24-009-001-00957100/1967 |
2 |
DINESH YADAV |
00349 |
Punjab & Sind Bank |
PSIB0021075 |
LAXMIPUR |
|
PSIB0021075 |
|
116 |
BH-24-009-001-00957100/3007 |
1 |
SANT SINGH |
00349 |
Punjab & Sind Bank |
PSIB0021075 |
LAXMIPUR |
|
PSIB0021075 |
|
117 |
BH-24-009-001-00957100/3032 |
1 |
JARNAIL SINGH |
00349 |
Punjab & Sind Bank |
PSIB0021075 |
LAXMIPUR |
|
PSIB0021075 |
|
118 |
BH-24-009-001-00961700/3299 |
1 |
ARUNA DEVI |
00349 |
Punjab & Sind Bank |
PSIB0021075 |
LAXMIPUR |
|
PSIB0021075 |
|
119 |
BH-24-009-001-00957100/1049 |
2 |
ROSHNA KHATOON |
00415 |
State Bank of India |
SBIN0008392 |
MORSANDA (FULDHOBI) |
854002708 |
SBIN0008392 |
|
120 |
BH-24-009-001-00957100/1093 |
2 |
फुलगुन खातुन |
00415 |
State Bank of India |
SBIN0009239 |
SAKRAILI SAB |
854002709 |
SBIN0009239 |
|
121 |
BH-24-009-001-00957100/1661 |
1 |
AMIT KUMAR ROY |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
122 |
BH-24-009-001-00957100/1661 |
2 |
KHUSHBOO KUMARI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
123 |
BH-24-009-001-00957100/1968 |
2 |
KUNDAN KUMAR RAY |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
124 |
BH-24-009-001-00957100/1969 |
1 |
RITU ROY |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
125 |
BH-24-009-001-00957100/1969 |
2 |
CHANDAN KUMAR ROY |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
126 |
BH-24-009-001-00957100/2024 |
2 |
Karu Sharma |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
127 |
BH-24-009-001-00957100/2050 |
1 |
Sankar Risi |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
128 |
BH-24-009-001-00957100/2050 |
2 |
Rani Devi |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
129 |
BH-24-009-001-00957100/2052 |
2 |
Pachu Risi |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
130 |
BH-24-009-001-00957100/2205 |
1 |
Mos Yasoda |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
131 |
BH-24-009-001-00957100/2344 |
1 |
MD MISTER |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
132 |
BH-24-009-001-00957100/2461 |
1 |
vilash kumar sharma |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
133 |
BH-24-009-001-00957100/2491 |
1 |
SIMA KUMARI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
134 |
BH-24-009-001-00957100/2491 |
2 |
MANTU KUMAR MAHTO |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
135 |
BH-24-009-001-00957100/2492 |
1 |
ANITA DEVI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
136 |
BH-24-009-001-00957100/2494 |
1 |
MALA DEVI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
137 |
BH-24-009-001-00957100/2495 |
1 |
FULAN DEVI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
138 |
BH-24-009-001-00957100/2496 |
1 |
MADHU KUMARI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
139 |
BH-24-009-001-00957100/2499 |
1 |
BHANO DEVI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
140 |
BH-24-009-001-00957100/2500 |
1 |
NITU DEVI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
141 |
BH-24-009-001-00961700/1324 |
2 |
RAKESH PATHAK |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
142 |
BH-24-009-001-00961700/1403 |
1 |
रींकु शर्मा |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
143 |
BH-24-009-001-00961700/1457 |
2 |
Majo devi |
00415 |
State Bank of India |
SBIN0008392 |
MORSANDA (FULDHOBI) |
854002708 |
SBIN0008392 |
|
144 |
BH-24-009-001-00961700/1635 |
1 |
अर्जुन ऋषि |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
145 |
BH-24-009-001-00961700/1983 |
1 |
GARJU PARIHAR |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
146 |
BH-24-009-001-00961700/2081 |
2 |
Paro Devi |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
147 |
BH-24-009-001-00961700/2115 |
1 |
Binod Rishi |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
148 |
BH-24-009-001-00961700/2200 |
1 |
CHHATIYA DEVI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
149 |
BH-24-009-001-00961700/2351 |
2 |
PARWATI DEVI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
150 |
BH-24-009-001-00961700/2420 |
1 |
JAGARNATH SINGH |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
151 |
BH-24-009-001-00961700/2882 |
2 |
PREMA DEVI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
152 |
BH-24-009-001-00961700/2936 |
1 |
RAVINDRA RISHI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
153 |
BH-24-009-001-00961700/2937 |
1 |
PRAMOD RISHI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
154 |
BH-24-009-001-00961700/2938 |
1 |
SANJAY RISHI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
155 |
BH-24-009-001-00961700/2974 |
1 |
POKI DEVI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
156 |
BH-24-009-001-00961700/3044 |
1 |
BABY MURMU |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
157 |
BH-24-009-001-00961700/3082 |
2 |
SUNITA DEVI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
158 |
BH-24-009-001-00961700/3090 |
2 |
RANJITA DEVI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
159 |
BH-24-009-001-00961700/3839 |
1 |
UMA MASOMAT |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
160 |
BH-24-009-001-00961700/3893 |
3 |
KRISHNAA DEVI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
161 |
BH-24-009-001-00961700/4110 |
2 |
NEELAM DEVI |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
162 |
BH-24-009-001-00961700/936 |
1 |
गणेश सिंह |
00415 |
State Bank of India |
SBIN0002940 |
GURUBAZAR |
854002701 |
SBIN0002940 |
|
163 |
BH-24-009-001-00957100/1006 |
3 |
KARU MANDAL |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
DUMRA |
|
CBIN0R10001 |
|
164 |
BH-24-009-001-00957100/1662 |
1 |
MAHENDRA NARAYAN ROY |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
DUMRA |
|
CBIN0R10001 |
|
165 |
BH-24-009-001-00957100/1663 |
1 |
VIMLESH KU RAY |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
DUMRA |
|
CBIN0R10001 |
|
166 |
BH-24-009-001-00961700/1324 |
1 |
RIMJHIM KUMARI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
DUMRA |
|
CBIN0R10001 |
|
167 |
BH-24-009-001-00961700/3370 |
1 |
SHATRUDHAN SINGH |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
DUMRA |
|
CBIN0R10001 |
|
168 |
BH-24-009-001-00961700/3370 |
2 |
USHA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
DUMRA |
|
CBIN0R10001 |
|
169 |
BH-24-009-001-00961700/3371 |
1 |
NAINA KUMARI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
DUMRA |
|
CBIN0R10001 |
|
170 |
BH-24-009-001-00961700/3416 |
1 |
GAYATRI DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
DUMRA |
|
CBIN0R10001 |
|
171 |
BH-24-009-001-00961700/4110 |
1 |
NAVEEN SINGH |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
DUMRA |
|
CBIN0R10001 |
|