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-22-007-013-01020900/3630 |
1 |
Deepak Kumar |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
2 |
BH-22-007-013-01020900/3851 |
1 |
NARAYAN SINGH |
00089 |
Central Bank Of India |
CBIN0282631 |
PURAINI BAZAR |
|
CBIN0282631 |
|
3 |
BH-22-007-013-01021900/4908 |
1 |
MAYA DEVI |
00688 |
Fino Payments Bank Ltd |
FINO0001220 |
Barh branch Fino Payments Bank |
|
FINO0001220 |
|
4 |
BH-22-007-013-01020900/2284 |
1 |
Sapati Devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Madhepura |
852768202 |
IPOS0000001 |
|
5 |
BH-22-007-013-01020900/2286 |
1 |
Umesh Paswan |
00691 |
India Post Payments Bank |
IPOS0000001 |
Madhepura |
852768202 |
IPOS0000001 |
|
6 |
BH-22-007-013-01020900/2287 |
1 |
Hitlar Kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Madhepura |
852768202 |
IPOS0000001 |
|
7 |
BH-22-007-013-01020900/1801 |
1 |
Bhagwat Singh |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
8 |
BH-22-007-013-01020900/1801 |
2 |
rani devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
9 |
BH-22-007-013-01020900/2467 |
1 |
Mukhiya Devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
10 |
BH-22-007-013-01020900/2576 |
1 |
Kundan devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
11 |
BH-22-007-013-01020900/3292 |
1 |
PINKI DEVI |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
12 |
BH-22-007-013-01020900/3612 |
1 |
Babita devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
13 |
BH-22-007-013-01020900/3617 |
1 |
Munni devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
14 |
BH-22-007-013-01020900/3620 |
1 |
Murgia devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
15 |
BH-22-007-013-01020900/3625 |
1 |
Raj kishor |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
16 |
BH-22-007-013-01020900/3627 |
1 |
Ranjit Singh |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
17 |
BH-22-007-013-01020900/3628 |
1 |
Rina devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
18 |
BH-22-007-013-01020900/3629 |
1 |
Sumendra Kumar |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
19 |
BH-22-007-013-01020900/3633 |
1 |
Rima devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
20 |
BH-22-007-013-01020900/3634 |
1 |
Subodh Ram |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
21 |
BH-22-007-013-01020900/3635 |
1 |
Sundar wati devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
22 |
BH-22-007-013-01020900/3636 |
1 |
Khagendra Paswan |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
23 |
BH-22-007-013-01020900/3637 |
2 |
Sinku devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
24 |
BH-22-007-013-01020900/3638 |
1 |
Shila devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
25 |
BH-22-007-013-01020900/3640 |
1 |
Bobi devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
26 |
BH-22-007-013-01020900/3641 |
1 |
Vijendra Sharma |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
27 |
BH-22-007-013-01020900/3642 |
1 |
Pinki devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
28 |
BH-22-007-013-01020900/3643 |
1 |
Pankaj Sharma |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
29 |
BH-22-007-013-01020900/3644 |
1 |
Rajkumari devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
30 |
BH-22-007-013-01020900/3645 |
1 |
Renu devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
31 |
BH-22-007-013-01020900/3646 |
1 |
Pramila devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
32 |
BH-22-007-013-01020900/3647 |
1 |
Sita devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
33 |
BH-22-007-013-01020900/3648 |
1 |
Ful Kumari |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
34 |
BH-22-007-013-01020900/3652 |
1 |
Bauku rishidev |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
35 |
BH-22-007-013-01020900/3653 |
1 |
Sabo devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
36 |
BH-22-007-013-01020900/3654 |
1 |
Rekha devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
37 |
BH-22-007-013-01020900/3655 |
1 |
Dugi devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
38 |
BH-22-007-013-01020900/3656 |
1 |
Nanki devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
39 |
BH-22-007-013-01020900/3659 |
1 |
Nilam devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
40 |
BH-22-007-013-01020900/3660 |
1 |
Ranjo devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
41 |
BH-22-007-013-01020900/3662 |
1 |
Rubi devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
42 |
BH-22-007-013-01020900/3663 |
1 |
Sushila devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
43 |
BH-22-007-013-01020900/3664 |
1 |
Surya devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
44 |
BH-22-007-013-01020900/3667 |
1 |
Shobha devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
45 |
BH-22-007-013-01020900/3669 |
1 |
Aarati devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
46 |
BH-22-007-013-01020900/3671 |
1 |
Ranjo devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
47 |
BH-22-007-013-01020900/3672 |
1 |
Soman rishidev |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
48 |
BH-22-007-013-01020900/4098 |
2 |
ARVIND SINGH |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
49 |
BH-22-007-013-01020900/630 |
1 |
शंकर राम |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
50 |
BH-22-007-013-01021900/3077 |
2 |
gaurav kr |
00415 |
State Bank of India |
SBIN0010768 |
SIHPUR MADHURAPUR |
853002014 |
SBIN0010768 |
|
51 |
BH-22-007-013-01021900/3078 |
1 |
sunita devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
52 |
BH-22-007-013-01021900/3079 |
1 |
sunita devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
53 |
BH-22-007-013-01021900/3081 |
1 |
doli kumari |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
54 |
BH-22-007-013-01021900/3436 |
1 |
RANJU DEVI |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
55 |
BH-22-007-013-01021900/3571 |
1 |
Dhuro devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
56 |
BH-22-007-013-01021900/3868 |
1 |
MANOJ KUMAR SINGH |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
57 |
BH-22-007-013-01021900/3897 |
2 |
KALPANA DEVI |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
58 |
BH-22-007-013-01021900/4127 |
2 |
SULOCHAN SINGH |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
59 |
BH-22-007-013-01021901/2625 |
1 |
Binda Devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
60 |
BH-22-007-013-01021901/2638 |
1 |
Sampul Devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
61 |
BH-22-007-013-01021901/2785 |
1 |
Pano Devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
62 |
BH-22-007-013-01021901/2789 |
1 |
Gyas Ali |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
63 |
BH-22-007-013-01021901/2804 |
1 |
SULOCHANA DEVI |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
64 |
BH-22-007-013-01021901/2908 |
1 |
BIJLI KHATUN |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
65 |
BH-22-007-013-01021901/2939 |
2 |
BABULAL RAM |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
66 |
BH-22-007-013-01021901/2940 |
1 |
KARTIK RAM |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
67 |
BH-22-007-013-01021901/2941 |
1 |
KRISHNA KUMAR |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
68 |
BH-22-007-013-01021901/2965 |
1 |
AJMAT ALI |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
69 |
BH-22-007-013-01021901/2992 |
2 |
CHANDESHWARI SAHNI |
00415 |
State Bank of India |
SBIN0010768 |
SIHPUR MADHURAPUR |
853002014 |
SBIN0010768 |
|
70 |
BH-22-007-013-01021901/3027 |
1 |
rita kumari |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
71 |
BH-22-007-013-01021901/3030 |
1 |
meena devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
72 |
BH-22-007-013-01021901/3033 |
2 |
amir thakur |
00415 |
State Bank of India |
SBIN0010768 |
SIHPUR MADHURAPUR |
853002014 |
SBIN0010768 |
|
73 |
BH-22-007-013-01021901/3097 |
1 |
chameli devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
74 |
BH-22-007-013-01021901/3097 |
2 |
jagjivan ram |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
75 |
BH-22-007-013-01021901/3111 |
1 |
surendra paswan |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
76 |
BH-22-007-013-01021901/3111 |
2 |
nilam devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
77 |
BH-22-007-013-01021901/3131 |
1 |
urmila devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
78 |
BH-22-007-013-01021901/3132 |
1 |
panina devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
79 |
BH-22-007-013-01021901/3135 |
1 |
kumkum devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
80 |
BH-22-007-013-01021901/3136 |
1 |
savita devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
81 |
BH-22-007-013-01021901/3142 |
1 |
lachiya devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
82 |
BH-22-007-013-01021901/3149 |
1 |
kavi devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
83 |
BH-22-007-013-01021901/3157 |
1 |
reeta devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
84 |
BH-22-007-013-01021901/3160 |
1 |
gita devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
85 |
BH-22-007-013-01021901/3166 |
1 |
baby devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
86 |
BH-22-007-013-01021901/3213 |
2 |
jhakas chaudhary |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
87 |
BH-22-007-013-01021901/3276 |
1 |
ARUNA DEVI |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
88 |
BH-22-007-013-01021901/3339 |
1 |
RANI DEVI |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
89 |
BH-22-007-013-01021901/3361 |
1 |
KAILI DEVI |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
90 |
BH-22-007-013-01021901/3366 |
1 |
SUSHILA DEVI |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
91 |
BH-22-007-013-01021901/3577 |
1 |
Chalitri devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
92 |
BH-22-007-013-01021901/4052 |
1 |
MAMTA DEVI |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
93 |
BH-22-007-013-01020900/119 |
1 |
राम शर्मा |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
94 |
BH-22-007-013-01020900/141 |
1 |
परीक्षण यिंह |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
95 |
BH-22-007-013-01020900/146 |
1 |
उपेन्द्र शर्मा |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
96 |
BH-22-007-013-01020900/1811 |
1 |
Tarni Singh |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
97 |
BH-22-007-013-01020900/2222 |
1 |
MEERA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
98 |
BH-22-007-013-01020900/2223 |
1 |
AHILYA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
99 |
BH-22-007-013-01020900/2276 |
1 |
Suresh Mandal |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
BARKAGAON |
|
CBIN0R10001 |
|
100 |
BH-22-007-013-01020900/2277 |
1 |
Santi Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
BARKAGAON |
|
CBIN0R10001 |
|
101 |
BH-22-007-013-01020900/2279 |
1 |
Munni Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
BARKAGAON |
|
CBIN0R10001 |
|
102 |
BH-22-007-013-01020900/2280 |
1 |
Amar Paswan |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
BARKAGAON |
|
CBIN0R10001 |
|
103 |
BH-22-007-013-01020900/2281 |
1 |
Savita Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
BARKAGAON |
|
CBIN0R10001 |
|
104 |
BH-22-007-013-01020900/2282 |
1 |
Runa Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
BARKAGAON |
|
CBIN0R10001 |
|
105 |
BH-22-007-013-01020900/2285 |
1 |
Nilam Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
BARKAGAON |
|
CBIN0R10001 |
|
106 |
BH-22-007-013-01020900/2288 |
1 |
Ujala Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
BARKAGAON |
|
CBIN0R10001 |
|
107 |
BH-22-007-013-01020900/2289 |
1 |
Mani Mandal |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
BARKAGAON |
|
CBIN0R10001 |
|
108 |
BH-22-007-013-01020900/2291 |
1 |
Ruko Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
BARKAGAON |
|
CBIN0R10001 |
|
109 |
BH-22-007-013-01020900/2292 |
1 |
Rambha Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
BARKAGAON |
|
CBIN0R10001 |
|
110 |
BH-22-007-013-01020900/2294 |
1 |
Chuni Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
BARKAGAON |
|
CBIN0R10001 |
|
111 |
BH-22-007-013-01020900/2295 |
1 |
Shubhash Mandal |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
BARKAGAON |
|
CBIN0R10001 |
|
112 |
BH-22-007-013-01020900/2296 |
1 |
Nanki Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
BARKAGAON |
|
CBIN0R10001 |
|
113 |
BH-22-007-013-01020900/2297 |
1 |
Kbita Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
BARKAGAON |
|
CBIN0R10001 |
|
114 |
BH-22-007-013-01020900/2297 |
2 |
Bholi Mandal |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
BARKAGAON |
|
CBIN0R10001 |
|
115 |
BH-22-007-013-01020900/2298 |
1 |
Mohan Mandal |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
BARKAGAON |
|
CBIN0R10001 |
|
116 |
BH-22-007-013-01020900/2299 |
1 |
Parvati Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
BARKAGAON |
|
CBIN0R10001 |
|
117 |
BH-22-007-013-01020900/2548 |
1 |
Sunita Devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
118 |
BH-22-007-013-01020900/3538 |
2 |
Avdesh sharma |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
119 |
BH-22-007-013-01020900/3614 |
1 |
Tetari devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
120 |
BH-22-007-013-01020900/3615 |
1 |
Chhahi devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
121 |
BH-22-007-013-01020900/3618 |
1 |
Sunita devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
122 |
BH-22-007-013-01020900/3619 |
2 |
NIbha devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
123 |
BH-22-007-013-01020900/3629 |
2 |
Shivani Kumari |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
124 |
BH-22-007-013-01020900/3631 |
1 |
Sena Ram |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
125 |
BH-22-007-013-01020900/3632 |
1 |
Chaniya devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
126 |
BH-22-007-013-01020900/3649 |
1 |
Niranjan kumar |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
127 |
BH-22-007-013-01020900/3651 |
1 |
Savitri devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
128 |
BH-22-007-013-01020900/3657 |
1 |
Kanchan devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
129 |
BH-22-007-013-01020900/3658 |
1 |
Fulchan rishidev |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
130 |
BH-22-007-013-01020900/3668 |
1 |
Tetari devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
131 |
BH-22-007-013-01020900/3789 |
1 |
LALITA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
132 |
BH-22-007-013-01020900/3794 |
1 |
VIMLA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
133 |
BH-22-007-013-01020900/3854 |
1 |
ROSHAN MISTRI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
134 |
BH-22-007-013-01020900/446 |
1 |
बहादुर शर्मा |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
135 |
BH-22-007-013-01021900/3068 |
1 |
ghanshyam mandal |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
136 |
BH-22-007-013-01021900/3079 |
2 |
rahul kr yadav |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
137 |
BH-22-007-013-01021900/3222 |
2 |
sikendra mandal |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
138 |
BH-22-007-013-01021900/3563 |
2 |
Sunil mandal |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
139 |
BH-22-007-013-01021900/3565 |
2 |
Dinesh mandal |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
140 |
BH-22-007-013-01021900/3843 |
1 |
PARMILA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
141 |
BH-22-007-013-01021900/3880 |
1 |
SARITA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
142 |
BH-22-007-013-01021901/1694 |
2 |
सोनी देवी |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
143 |
BH-22-007-013-01021901/2621 |
2 |
Srishi Kr Sharma |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
144 |
BH-22-007-013-01021901/2626 |
2 |
Dhaneshwar Pandit |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
145 |
BH-22-007-013-01021901/2774 |
1 |
Poonam devi |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
146 |
BH-22-007-013-01021901/2776 |
1 |
Janardan Sharma |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
147 |
BH-22-007-013-01021901/2804 |
2 |
SUBHASH RAM |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
148 |
BH-22-007-013-01021901/2968 |
2 |
PURAYAN RAM |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
149 |
BH-22-007-013-01021901/2970 |
1 |
MAHESHAWAR PASWAN |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
150 |
BH-22-007-013-01021901/2972 |
2 |
CHHANGURI PASWAN |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
151 |
BH-22-007-013-01021901/2978 |
2 |
NIRANJAN PASWAN |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
152 |
BH-22-007-013-01021901/2982 |
2 |
SHAMBHU MANDAL |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
153 |
BH-22-007-013-01021901/2990 |
2 |
JIYAUDDIN ALI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
154 |
BH-22-007-013-01021901/3003 |
1 |
SAHIDA KHATUN URFSARIWAR KHATUN |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
155 |
BH-22-007-013-01021901/3007 |
1 |
MIRA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
156 |
BH-22-007-013-01021901/3027 |
2 |
binod kr singh |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
157 |
BH-22-007-013-01021901/3030 |
2 |
arun mandal |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
158 |
BH-22-007-013-01021901/3130 |
2 |
chandeshwari chaudhry |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
159 |
BH-22-007-013-01021901/3131 |
2 |
chitan ram |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
160 |
BH-22-007-013-01021901/3135 |
2 |
rupesh sah |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
161 |
BH-22-007-013-01021901/3136 |
2 |
kedar ram |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
162 |
BH-22-007-013-01021901/3138 |
2 |
vijendra mandal |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
163 |
BH-22-007-013-01021901/3141 |
1 |
boudhu paswan |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
164 |
BH-22-007-013-01021901/3142 |
2 |
naresh ram |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
165 |
BH-22-007-013-01021901/3155 |
2 |
kapildev ram |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
166 |
BH-22-007-013-01021901/3160 |
2 |
anil kr sharma |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
167 |
BH-22-007-013-01021901/3170 |
2 |
bedanand sah |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
168 |
BH-22-007-013-01021901/3303 |
2 |
KANHEYA RISIDEV |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
169 |
BH-22-007-013-01021901/3318 |
2 |
PRAMOD RAM |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
170 |
BH-22-007-013-01021901/3359 |
1 |
SHOBHA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
171 |
BH-22-007-013-01021901/3359 |
2 |
VINOD THAKUR |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
UBGB |
|
CBIN0R10001 |
|
172 |
BH-22-007-013-01021901/3492 |
2 |
FULO SAH |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
173 |
BH-22-007-013-01021901/3588 |
1 |
Jhamo khatun |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
174 |
BH-22-007-013-01021901/3759 |
1 |
JANAKI DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
175 |
BH-22-007-013-01021901/3829 |
1 |
HIRAMI DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
176 |
BH-22-007-013-01021901/4025 |
1 |
SUNAINA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|