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-22-007-004-01021300/2072 |
1 |
Sunita Devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
2 |
BH-22-007-004-01021300/2072 |
2 |
Santosh Mahato |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
3 |
BH-22-007-004-01021300/2243 |
2 |
Anil Yadav |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
4 |
BH-22-007-004-01021300/3947 |
2 |
VIBHA DEVI |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
5 |
BH-22-007-004-01021300/3948 |
2 |
MANJU DEVI |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
6 |
BH-22-007-004-01021300/3953 |
2 |
KANCHAN DEVI |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
7 |
BH-22-007-004-01021300/3957 |
2 |
BINA DEVI |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
8 |
BH-22-007-004-01021300/3960 |
1 |
Anju Devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
9 |
BH-22-007-004-01021400/2533 |
1 |
asrum khatun |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
10 |
BH-22-007-004-01021600/1010 |
1 |
Chandan devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
11 |
BH-22-007-004-01021600/1111 |
5 |
kaniya devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
12 |
BH-22-007-004-01021600/1158 |
1 |
महेश्वर मंडल |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
13 |
BH-22-007-004-01021600/1192 |
2 |
suresh sharma |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
14 |
BH-22-007-004-01021600/1208 |
1 |
lakshman sharma |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
15 |
BH-22-007-004-01021600/1262 |
1 |
geeta devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
16 |
BH-22-007-004-01021600/1262 |
2 |
mantun ram |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
17 |
BH-22-007-004-01021600/134 |
2 |
rinki devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
18 |
BH-22-007-004-01021600/136 |
5 |
Angad Mandal |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
19 |
BH-22-007-004-01021600/1362 |
1 |
hakmin bibi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
20 |
BH-22-007-004-01021600/1393 |
1 |
Sanoj Mandal |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
21 |
BH-22-007-004-01021600/1551 |
1 |
Niraj Kumar Sah |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
22 |
BH-22-007-004-01021600/1578 |
3 |
chandani devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
23 |
BH-22-007-004-01021600/1597 |
3 |
gunjan kr mandal |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
24 |
BH-22-007-004-01021600/1638 |
1 |
shanti devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
25 |
BH-22-007-004-01021600/1997 |
1 |
Arti Devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
26 |
BH-22-007-004-01021600/2024 |
1 |
Upendra Singh |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
27 |
BH-22-007-004-01021600/235 |
1 |
विकाश पंडिल |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
28 |
BH-22-007-004-01021600/2457 |
1 |
shyama devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
29 |
BH-22-007-004-01021600/2473 |
1 |
ranjo devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
30 |
BH-22-007-004-01021600/2475 |
4 |
sikha kumari |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
31 |
BH-22-007-004-01021600/2505 |
1 |
Sulekha Devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
32 |
BH-22-007-004-01021600/2590 |
1 |
Premlata Devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
33 |
BH-22-007-004-01021600/2707 |
1 |
Pinki devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
34 |
BH-22-007-004-01021600/3599 |
1 |
Gulshan khatun |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
35 |
BH-22-007-004-01021600/3612 |
1 |
Rita devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
36 |
BH-22-007-004-01021600/3639 |
1 |
Chand Ali |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
37 |
BH-22-007-004-01021600/3649 |
1 |
Afsana khatun |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
38 |
BH-22-007-004-01021600/3650 |
1 |
Sanida khatun |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
39 |
BH-22-007-004-01021600/3760 |
1 |
PUNPUN BHAGAT |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
40 |
BH-22-007-004-01021600/3763 |
1 |
INJO DEVI |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
41 |
BH-22-007-004-01021600/3764 |
1 |
BILASH MANDAL |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
42 |
BH-22-007-004-01021600/3768 |
1 |
SUREN KUMAR |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
43 |
BH-22-007-004-01021600/3770 |
1 |
HADISHAN KHATUN |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
44 |
BH-22-007-004-01021600/3779 |
1 |
RAJKISHOR SAH |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
45 |
BH-22-007-004-01021600/3785 |
2 |
MD MUSAN ALI |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
46 |
BH-22-007-004-01021600/3789 |
1 |
NILAM DEVI |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
47 |
BH-22-007-004-01021600/3803 |
1 |
SHEL KUMAR MANDAL |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
48 |
BH-22-007-004-01021600/3813 |
1 |
RANI DEVI |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
49 |
BH-22-007-004-01021600/3822 |
1 |
JOLI DEVI |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
50 |
BH-22-007-004-01021600/3830 |
2 |
SUBHASH YADAV |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
51 |
BH-22-007-004-01021600/3832 |
1 |
RAGHU MANDAL |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
52 |
BH-22-007-004-01021600/3981 |
2 |
Deepak Ram |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
53 |
BH-22-007-004-01021600/3982 |
2 |
Amar Kumar |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
54 |
BH-22-007-004-01021600/3993 |
1 |
HARERAM SHARMA |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
55 |
BH-22-007-004-01021600/3994 |
1 |
KALPNA DEVI |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
56 |
BH-22-007-004-01021600/3998 |
1 |
SUNDAR DEVI |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
57 |
BH-22-007-004-01021600/3999 |
1 |
RITA DEVI |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
58 |
BH-22-007-004-01021600/4000 |
1 |
NITU DEVI |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
59 |
BH-22-007-004-01021600/4003 |
1 |
AMAR KUMAR |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
60 |
BH-22-007-004-01021600/4110 |
1 |
Teyab Ali |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
61 |
BH-22-007-004-01021600/430 |
2 |
Shilo Devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
62 |
BH-22-007-004-01021600/430 |
3 |
fudki devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
63 |
BH-22-007-004-01021600/430 |
4 |
sushila devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
64 |
BH-22-007-004-01021600/50 |
3 |
suresh ram |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
65 |
BH-22-007-004-01021600/58 |
1 |
कैलाश राम |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
66 |
BH-22-007-004-01021600/61 |
1 |
रामदेव ऋषिदेव |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
67 |
BH-22-007-004-01021600/67 |
2 |
fudhki devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
68 |
BH-22-007-004-01021600/711 |
2 |
Ruksana khatun |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
69 |
BH-22-007-004-01021600/979 |
1 |
Birendra Sharma |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
70 |
BH-22-007-004-01021600/98 |
2 |
Mina Devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
71 |
BH-22-007-004-01021700/1723 |
1 |
Shyamdev Sharma |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
72 |
BH-22-007-004-01021700/2613 |
1 |
Chuna devi |
00089 |
Central Bank Of India |
CBIN0283034 |
ALAMNAGAR (BARGAON) |
|
CBIN0283034 |
|
73 |
BH-22-007-004-01021600/247 |
1 |
मोसम मंडल |
00691 |
India Post Payments Bank |
IPOS0000001 |
Madhepura |
852768202 |
IPOS0000001 |
|
74 |
BH-22-007-004-01021300/1830 |
1 |
Kavita Devi |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
75 |
BH-22-007-004-01021300/1830 |
2 |
Ravindra Mandal |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
76 |
BH-22-007-004-01021300/1840 |
2 |
dulari devi |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
77 |
BH-22-007-004-01021300/1958 |
1 |
Bablu Mandal |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
78 |
BH-22-007-004-01021300/1958 |
2 |
Munni Devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
79 |
BH-22-007-004-01021300/2077 |
1 |
Kavita Devi |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
80 |
BH-22-007-004-01021300/2077 |
2 |
Kari Yadav |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
81 |
BH-22-007-004-01021300/2117 |
1 |
Ruksana Khatun |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
82 |
BH-22-007-004-01021300/2249 |
1 |
Akhilesh Sharma |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
83 |
BH-22-007-004-01021300/2254 |
1 |
Ranjana Devi |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
84 |
BH-22-007-004-01021300/3940 |
1 |
HIRNI DEVI |
00415 |
State Bank of India |
SBIN0012641 |
CHAUSA |
|
SBIN0012641 |
|
85 |
BH-22-007-004-01021300/3943 |
1 |
KIRAN DEVI |
00415 |
State Bank of India |
SBIN0003008 |
SONBARSA |
852002502 |
SBIN0003008 |
|
86 |
BH-22-007-004-01021300/3944 |
1 |
LALITA DEVI |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
87 |
BH-22-007-004-01021300/3954 |
2 |
ANITA DEVI |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
88 |
BH-22-007-004-01021300/3957 |
1 |
ANIL YADAV |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
89 |
BH-22-007-004-01021300/3958 |
2 |
DEJI DEVI |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
90 |
BH-22-007-004-01021300/986 |
2 |
Nawal Mandal |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
91 |
BH-22-007-004-01021400/3974 |
1 |
Puja Kumari |
00415 |
State Bank of India |
SBIN0002960 |
KASBA |
854002014 |
SBIN0002960 |
|
92 |
BH-22-007-004-01021600/105 |
2 |
Budhni Devi |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
93 |
BH-22-007-004-01021600/1105 |
3 |
anita devi |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
94 |
BH-22-007-004-01021600/1115 |
1 |
बिजय ऋषिदेव |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
95 |
BH-22-007-004-01021600/117 |
1 |
अभिनंदन यादव |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
96 |
BH-22-007-004-01021600/117 |
2 |
Sarojani Devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
97 |
BH-22-007-004-01021600/1214 |
2 |
Pradip Thakur |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
98 |
BH-22-007-004-01021600/136 |
1 |
अखलेश मंडल |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
99 |
BH-22-007-004-01021600/136 |
2 |
Kiran Devi |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
100 |
BH-22-007-004-01021600/1371 |
1 |
karo bibi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
101 |
BH-22-007-004-01021600/1551 |
3 |
Bikash Sah |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
102 |
BH-22-007-004-01021600/1551 |
4 |
Raja Sah |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
103 |
BH-22-007-004-01021600/1632 |
2 |
sujata devi |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
104 |
BH-22-007-004-01021600/1747 |
2 |
Bidyabhushan Mandal |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
105 |
BH-22-007-004-01021600/1762 |
5 |
Anita Devi |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
106 |
BH-22-007-004-01021600/1763 |
2 |
Ranbha Devi |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
107 |
BH-22-007-004-01021600/1771 |
4 |
Rana Kumar Ranjan |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
108 |
BH-22-007-004-01021600/1795 |
3 |
Renu Devi |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
109 |
BH-22-007-004-01021600/2001 |
2 |
sanjo devi |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
110 |
BH-22-007-004-01021600/2001 |
3 |
Kailash Ram |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
111 |
BH-22-007-004-01021600/2026 |
3 |
Sunil Singh |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
112 |
BH-22-007-004-01021600/2458 |
1 |
anita devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
113 |
BH-22-007-004-01021600/247 |
2 |
Pritam Devi |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
114 |
BH-22-007-004-01021600/2619 |
1 |
nirmala devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
115 |
BH-22-007-004-01021600/2621 |
1 |
puja devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
116 |
BH-22-007-004-01021600/263 |
1 |
बोकु ऋषिदेव |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
117 |
BH-22-007-004-01021600/263 |
2 |
Sita Devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
118 |
BH-22-007-004-01021600/344 |
2 |
Chandan Devi |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
119 |
BH-22-007-004-01021600/3582 |
1 |
Nilesh kumar |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
120 |
BH-22-007-004-01021600/3582 |
2 |
Puja Devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
121 |
BH-22-007-004-01021600/3638 |
1 |
Bibi Jamila khatun |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
122 |
BH-22-007-004-01021600/3780 |
1 |
RAJKUMAR MANDAL |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
123 |
BH-22-007-004-01021600/3781 |
1 |
VIASHWAJIT SINGH |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
124 |
BH-22-007-004-01021600/3817 |
1 |
MALA DEVI |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
125 |
BH-22-007-004-01021600/3823 |
1 |
RANDHIR SAH |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
126 |
BH-22-007-004-01021600/3824 |
1 |
GULMEN DEVI |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
127 |
BH-22-007-004-01021600/3843 |
1 |
PRIYANKA DEVI |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
128 |
BH-22-007-004-01021600/398 |
1 |
मदन मंडल |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
129 |
BH-22-007-004-01021600/4002 |
1 |
PUJARI KUMAR |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
130 |
BH-22-007-004-01021600/4030 |
2 |
Sita Devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
131 |
BH-22-007-004-01021600/44 |
2 |
lila devi |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
132 |
BH-22-007-004-01021600/645 |
2 |
Guddi Devi |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
133 |
BH-22-007-004-01021600/656 |
1 |
रघु मंडल |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
134 |
BH-22-007-004-01021600/67 |
3 |
kashodhar ram |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
135 |
BH-22-007-004-01021600/708 |
1 |
मो0 इशाउल |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
136 |
BH-22-007-004-01021600/72 |
1 |
बीरेन्दर ऋषिदेव |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
137 |
BH-22-007-004-01021600/72 |
2 |
Tara Devi |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
138 |
BH-22-007-004-01021600/896 |
3 |
Manjeet Kumar |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
139 |
BH-22-007-004-01021600/896 |
4 |
Shalu Kumari |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
140 |
BH-22-007-004-01021600/98 |
1 |
दयानंद रजक |
00415 |
State Bank of India |
SBIN0008570 |
KHURHAN SAB |
852002717 |
SBIN0008570 |
|
141 |
BH-22-007-004-01021700/3995 |
1 |
NIRANJAN SAH |
00415 |
State Bank of India |
SBIN0003571 |
ADB ALAMNAGAR |
852002704 |
SBIN0003571 |
|
142 |
BH-22-007-004-01021600/1578 |
4 |
buity kumari |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
143 |
BH-22-007-004-01021600/430 |
5 |
pinku mandal |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|