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-22-004-003-01004800/3796 |
2 |
Rani Kumari |
00045 |
Bank of Baroda |
BARB0BANMAN |
BANMANKHI,BIHAR |
|
BARB0BANMAN |
|
2 |
BH-22-004-003-01004800/1016 |
1 |
शलेन यादव |
00048 |
Bank of India |
BKID0005849 |
MURLIGANJ |
|
BKID0005849 |
|
3 |
BH-22-004-003-01004800/1293 |
1 |
विनोद यादव |
00048 |
Bank of India |
BKID0005849 |
MURLIGANJ |
|
BKID0005849 |
|
4 |
BH-22-004-003-01004800/1393 |
1 |
गीता देवी |
00048 |
Bank of India |
BKID0005849 |
MURLIGANJ |
|
BKID0005849 |
|
5 |
BH-22-004-003-01004800/1432 |
2 |
SACHI DEVI |
00048 |
Bank of India |
BKID0005849 |
MURLIGANJ |
|
BKID0005849 |
|
6 |
BH-22-004-003-01004800/1761 |
1 |
कंचन देवी |
00048 |
Bank of India |
BKID0005849 |
MURLIGANJ |
|
BKID0005849 |
|
7 |
BH-22-004-003-01004800/2476 |
2 |
इमिना खातून |
00048 |
Bank of India |
BKID0005849 |
MURLIGANJ |
|
BKID0005849 |
|
8 |
BH-22-004-003-01004800/2554 |
3 |
MANISH KUMAR |
00048 |
Bank of India |
BKID0005849 |
MURLIGANJ |
|
BKID0005849 |
|
9 |
BH-22-004-003-01004800/3068 |
2 |
Vijay Kumar |
00048 |
Bank of India |
BKID0005849 |
MURLIGANJ |
|
BKID0005849 |
|
10 |
BH-22-004-003-01004800/3746 |
1 |
Chhotelal Baski |
00048 |
Bank of India |
BKID0005849 |
MURLIGANJ |
|
BKID0005849 |
|
11 |
BH-22-004-003-01004800/3752 |
2 |
Anita Devi |
00048 |
Bank of India |
BKID0005849 |
MURLIGANJ |
|
BKID0005849 |
|
12 |
BH-22-004-003-01004800/713 |
2 |
URMILA DEVI |
00048 |
Bank of India |
BKID0005849 |
MURLIGANJ |
|
BKID0005849 |
|
13 |
BH-22-004-003-01005000/1507 |
2 |
पिंकी देवी |
00048 |
Bank of India |
BKID0005849 |
MURLIGANJ |
|
BKID0005849 |
|
14 |
BH-22-004-003-01005000/1548 |
2 |
रिणा देवी |
00048 |
Bank of India |
BKID0005849 |
MURLIGANJ |
|
BKID0005849 |
|
15 |
BH-22-004-003-01004800/137 |
2 |
मीरा देवी |
00078 |
Canara Bank |
CNRB0006106 |
MURLIGANJ |
852015702 |
CNRB0006106 |
|
16 |
BH-22-004-003-01004800/3794 |
1 |
Ranjeet Kumar Yadav |
00078 |
Canara Bank |
CNRB0006106 |
MURLIGANJ |
852015702 |
CNRB0006106 |
|
17 |
BH-22-004-003-01004800/1035 |
1 |
गोपाल यादव |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
18 |
BH-22-004-003-01004800/1045 |
1 |
मदनेश्वर प्र0 यादव |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
19 |
BH-22-004-003-01004800/1082 |
2 |
मंजु देवी |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
20 |
BH-22-004-003-01004800/1213 |
2 |
सोनी देवी |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
21 |
BH-22-004-003-01004800/1303 |
3 |
Manoj Kumar Yadav |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
22 |
BH-22-004-003-01004800/1324 |
2 |
सुनिता देवी |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
23 |
BH-22-004-003-01004800/1645 |
2 |
Rina Devi |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
24 |
BH-22-004-003-01004800/1898 |
1 |
CHUNNI DEVI |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
25 |
BH-22-004-003-01004800/1898 |
3 |
Babalu Yadav |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
26 |
BH-22-004-003-01004800/22 |
2 |
PUNAM DEVI |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
27 |
BH-22-004-003-01004800/2431 |
1 |
MD SULEMAN |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
28 |
BH-22-004-003-01004800/2522 |
1 |
DOLI KUMARI |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
29 |
BH-22-004-003-01004800/2550 |
1 |
MAHAMAD SADIK |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
30 |
BH-22-004-003-01004800/3318 |
2 |
Arjun Yadav |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
31 |
BH-22-004-003-01004800/365 |
2 |
अनिता देवी |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
32 |
BH-22-004-003-01004800/3662 |
2 |
RANI KUMARI |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
33 |
BH-22-004-003-01004800/3735 |
2 |
Jyoti Kumari |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
34 |
BH-22-004-003-01004800/3738 |
2 |
Sunita Kumari |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
35 |
BH-22-004-003-01004800/3746 |
2 |
Sushila Murmu |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
36 |
BH-22-004-003-01004800/3748 |
1 |
Pradip Kurail |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
37 |
BH-22-004-003-01004800/3748 |
2 |
Bharti Devi |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
38 |
BH-22-004-003-01004800/3780 |
1 |
Chandan Kumar |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
39 |
BH-22-004-003-01004800/3780 |
2 |
Chhoti Kumari |
00089 |
Central Bank Of India |
CBIN0282884 |
ISRAINKALA |
|
CBIN0282884 |
|
40 |
BH-22-004-003-01004800/3792 |
2 |
Nutan Devi |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
41 |
BH-22-004-003-01004800/3802 |
2 |
Deji Devi |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
42 |
BH-22-004-003-01004800/3829 |
1 |
Naveen Kumar |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
43 |
BH-22-004-003-01004800/3831 |
1 |
Dilip Yadav |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
44 |
BH-22-004-003-01004800/3838 |
2 |
Priyanka Devi |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
45 |
BH-22-004-003-01004800/3839 |
2 |
Soni Devi |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
46 |
BH-22-004-003-01004800/3843 |
2 |
Pinki Devi |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
47 |
BH-22-004-003-01004800/3844 |
2 |
Sulochana Devi |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
48 |
BH-22-004-003-01004800/544 |
1 |
मो0 सराजूल |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
49 |
BH-22-004-003-01004800/636 |
1 |
सुरेन्द ऋषिदेव |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
50 |
BH-22-004-003-01005000/1250 |
2 |
शोभा देवी |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
51 |
BH-22-004-003-01005000/1503 |
1 |
दामोदर यादव |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
52 |
BH-22-004-003-01005000/1563 |
2 |
रंजु देवी |
00089 |
Central Bank Of India |
CBIN0281053 |
MURLIGANJ |
|
CBIN0281053 |
|
53 |
BH-22-004-003-01004800/1383 |
1 |
गणेश यादव |
00691 |
India Post Payments Bank |
IPOS0000001 |
Madhepura |
852768202 |
IPOS0000001 |
|
54 |
BH-22-004-003-01004800/3791 |
1 |
Prabhash Kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Madhepura |
852768202 |
IPOS0000001 |
|
55 |
BH-22-004-003-01004800/3793 |
1 |
Pramod Kumar |
00691 |
India Post Payments Bank |
IPOS0000001 |
Madhepura |
852768202 |
IPOS0000001 |
|
56 |
BH-22-004-003-01004800/3793 |
2 |
Punam Devi |
00691 |
India Post Payments Bank |
IPOS0000001 |
Madhepura |
852768202 |
IPOS0000001 |
|
57 |
BH-22-004-003-01004800/1005 |
1 |
नागेश्वर ठाकुर |
00415 |
State Bank of India |
SBIN0002918 |
BEHARIGANJ |
852002701 |
SBIN0002918 |
|
58 |
BH-22-004-003-01004800/1011 |
1 |
बेचन सहनी |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
59 |
BH-22-004-003-01004800/1026 |
1 |
विजय सहनी |
00415 |
State Bank of India |
SBIN0006430 |
AMY MURLIGANJ |
852002722 |
SBIN0006430 |
|
60 |
BH-22-004-003-01004800/1026 |
2 |
मालती देवी |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
61 |
BH-22-004-003-01004800/1045 |
2 |
मंजुला देवी |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
62 |
BH-22-004-003-01004800/105 |
1 |
सुकल ऋषिदेव |
00415 |
State Bank of India |
SBIN0002918 |
BEHARIGANJ |
852002701 |
SBIN0002918 |
|
63 |
BH-22-004-003-01004800/1064 |
1 |
शिव प्रसाद ऋषिदेव |
00415 |
State Bank of India |
SBIN0002918 |
BEHARIGANJ |
852002701 |
SBIN0002918 |
|
64 |
BH-22-004-003-01004800/1133 |
2 |
MINA DEVI |
00415 |
State Bank of India |
SBIN0002918 |
BEHARIGANJ |
852002701 |
SBIN0002918 |
|
65 |
BH-22-004-003-01004800/1152 |
1 |
रघुनन्दन यादव |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
66 |
BH-22-004-003-01004800/118 |
1 |
मो0 सादिर |
00415 |
State Bank of India |
SBIN0006430 |
AMY MURLIGANJ |
852002722 |
SBIN0006430 |
|
67 |
BH-22-004-003-01004800/118 |
2 |
बीबी मकीना |
00415 |
State Bank of India |
SBIN0002918 |
BEHARIGANJ |
852002701 |
SBIN0002918 |
|
68 |
BH-22-004-003-01004800/1211 |
1 |
रामदेव सहनी |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
69 |
BH-22-004-003-01004800/1270 |
2 |
प्रमोद ऋषिदे |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
70 |
BH-22-004-003-01004800/1274 |
1 |
झकस ऋषिदेव |
00415 |
State Bank of India |
SBIN0002918 |
BEHARIGANJ |
852002701 |
SBIN0002918 |
|
71 |
BH-22-004-003-01004800/1274 |
2 |
पुरनी देवी |
00415 |
State Bank of India |
SBIN0002918 |
BEHARIGANJ |
852002701 |
SBIN0002918 |
|
72 |
BH-22-004-003-01004800/1275 |
1 |
सिकन्द्र ऋषिदेव |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
73 |
BH-22-004-003-01004800/1293 |
2 |
संजु देवी |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
74 |
BH-22-004-003-01004800/1309 |
1 |
कुलानन्द यादव |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
75 |
BH-22-004-003-01004800/1363 |
2 |
VIMALA DEVI |
00415 |
State Bank of India |
SBIN0006430 |
AMY MURLIGANJ |
852002722 |
SBIN0006430 |
|
76 |
BH-22-004-003-01004800/139 |
2 |
जमीला खातुन |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
77 |
BH-22-004-003-01004800/1397 |
2 |
CHANMA DEVI |
00415 |
State Bank of India |
SBIN0002918 |
BEHARIGANJ |
852002701 |
SBIN0002918 |
|
78 |
BH-22-004-003-01004800/1423 |
2 |
रंजन देवी |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
79 |
BH-22-004-003-01004800/1446 |
2 |
BIBI FARAHA PRAVEEN |
00415 |
State Bank of India |
SBIN0008158 |
RAGHUNATHPUR |
852002255 |
SBIN0008158 |
|
80 |
BH-22-004-003-01004800/1459 |
1 |
महेन्द्र साह |
00415 |
State Bank of India |
SBIN0008158 |
RAGHUNATHPUR |
852002255 |
SBIN0008158 |
|
81 |
BH-22-004-003-01004800/1522 |
1 |
रवेन ठाकुर |
00415 |
State Bank of India |
SBIN0008158 |
RAGHUNATHPUR |
852002255 |
SBIN0008158 |
|
82 |
BH-22-004-003-01004800/1523 |
1 |
अखिलेश यादव |
00415 |
State Bank of India |
SBIN0002918 |
BEHARIGANJ |
852002701 |
SBIN0002918 |
|
83 |
BH-22-004-003-01004800/154 |
1 |
राकेश्ा ऋषिदेव |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
84 |
BH-22-004-003-01004800/1634 |
1 |
चंदन यादव |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
85 |
BH-22-004-003-01004800/17 |
4 |
दुलिया देवी |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
86 |
BH-22-004-003-01004800/1722 |
2 |
MANOJ DAS |
00415 |
State Bank of India |
SBIN0002918 |
BEHARIGANJ |
852002701 |
SBIN0002918 |
|
87 |
BH-22-004-003-01004800/1761 |
2 |
सहदेव यादव |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
88 |
BH-22-004-003-01004800/1775 |
2 |
सोनी देवी |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
89 |
BH-22-004-003-01004800/1793 |
2 |
ARUN KUMAR KUREL |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
90 |
BH-22-004-003-01004800/1794 |
2 |
MD ADUD |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
91 |
BH-22-004-003-01004800/1815 |
2 |
SANJAY RISHIDEV |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
92 |
BH-22-004-003-01004800/1904 |
2 |
BASANT JHA |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
93 |
BH-22-004-003-01004800/1917 |
2 |
BHARTI KUMARI |
00415 |
State Bank of India |
SBIN0002918 |
BEHARIGANJ |
852002701 |
SBIN0002918 |
|
94 |
BH-22-004-003-01004800/1932 |
1 |
USHA DEVI |
00415 |
State Bank of India |
SBIN0002918 |
BEHARIGANJ |
852002701 |
SBIN0002918 |
|
95 |
BH-22-004-003-01004800/1969 |
2 |
BENI SAH |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
96 |
BH-22-004-003-01004800/1971 |
2 |
ASHOK YADAV |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
97 |
BH-22-004-003-01004800/1974 |
2 |
RAJKUMAR SAH |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
98 |
BH-22-004-003-01004800/20 |
1 |
बीरजु ऋषिदेव |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
99 |
BH-22-004-003-01004800/2055 |
1 |
SONIYA KHATOON |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
100 |
BH-22-004-003-01004800/2058 |
1 |
BIBI KHAJIDA |
00415 |
State Bank of India |
SBIN0002918 |
BEHARIGANJ |
852002701 |
SBIN0002918 |
|
101 |
BH-22-004-003-01004800/2058 |
2 |
MD MOJAHIR |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
102 |
BH-22-004-003-01004800/2065 |
2 |
MD SAJAHIR |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
103 |
BH-22-004-003-01004800/2101 |
1 |
MD MURAD ALAM |
00415 |
State Bank of India |
SBIN0008158 |
RAGHUNATHPUR |
852002255 |
SBIN0008158 |
|
104 |
BH-22-004-003-01004800/2101 |
2 |
JANTUN KHATUN |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
105 |
BH-22-004-003-01004800/2122 |
2 |
MA MOIEN |
00415 |
State Bank of India |
SBIN0006430 |
AMY MURLIGANJ |
852002722 |
SBIN0006430 |
|
106 |
BH-22-004-003-01004800/2173 |
1 |
BIBI JAITOON |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
107 |
BH-22-004-003-01004800/2173 |
2 |
MOHMMAD MOHID |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
108 |
BH-22-004-003-01004800/2213 |
1 |
DILIP TUDU |
00415 |
State Bank of India |
SBIN0008400 |
BARAHI BAZAR |
852002715 |
SBIN0008400 |
|
109 |
BH-22-004-003-01004800/2276 |
4 |
सीता देवी |
00415 |
State Bank of India |
SBIN0002918 |
BEHARIGANJ |
852002701 |
SBIN0002918 |
|
110 |
BH-22-004-003-01004800/2347 |
2 |
DINESH YADAV |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
111 |
BH-22-004-003-01004800/238 |
1 |
विजेन्द्र ऋषिदेव |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
112 |
BH-22-004-003-01004800/2401 |
1 |
KAMSIN |
00415 |
State Bank of India |
SBIN0008158 |
RAGHUNATHPUR |
852002255 |
SBIN0008158 |
|
113 |
BH-22-004-003-01004800/2408 |
2 |
PINKI DEVI |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
114 |
BH-22-004-003-01004800/2413 |
2 |
JAG MOHAN YADAV |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
115 |
BH-22-004-003-01004800/2450 |
2 |
जुमेदा खातून |
00415 |
State Bank of India |
SBIN0008158 |
RAGHUNATHPUR |
852002255 |
SBIN0008158 |
|
116 |
BH-22-004-003-01004800/2452 |
2 |
बीबी अमीना खातून |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
117 |
BH-22-004-003-01004800/2463 |
1 |
मो० मुख़्तार |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
118 |
BH-22-004-003-01004800/2463 |
2 |
जनिसा खातून |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
119 |
BH-22-004-003-01004800/2468 |
2 |
बीबी सवुरून खातून |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
120 |
BH-22-004-003-01004800/2469 |
1 |
मो० इसराफिल |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
121 |
BH-22-004-003-01004800/2473 |
2 |
कशीदा खातून |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
122 |
BH-22-004-003-01004800/2547 |
1 |
MD ABBAS |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
123 |
BH-22-004-003-01004800/2551 |
2 |
BIBI SAHNAJ |
00415 |
State Bank of India |
SBIN0017144 |
SUKHSENA |
|
SBIN0017144 |
|
124 |
BH-22-004-003-01004800/2552 |
2 |
BIBI SAYRA BANU |
00415 |
State Bank of India |
SBIN0002918 |
BEHARIGANJ |
852002701 |
SBIN0002918 |
|
125 |
BH-22-004-003-01004800/2601 |
1 |
MAJIDA KHATUN |
00415 |
State Bank of India |
SBIN0008158 |
RAGHUNATHPUR |
852002255 |
SBIN0008158 |
|
126 |
BH-22-004-003-01004800/2722 |
1 |
ARJUN MANDAL |
00415 |
State Bank of India |
SBIN0008158 |
RAGHUNATHPUR |
852002255 |
SBIN0008158 |
|
127 |
BH-22-004-003-01004800/278 |
3 |
उरमीला देवी |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
128 |
BH-22-004-003-01004800/2796 |
2 |
SUJEET KUMAR SAH |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
129 |
BH-22-004-003-01004800/3154 |
1 |
BIBI RAHINA |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
130 |
BH-22-004-003-01004800/330 |
2 |
खुशबू देवी |
00415 |
State Bank of India |
SBIN0008158 |
RAGHUNATHPUR |
852002255 |
SBIN0008158 |
|
131 |
BH-22-004-003-01004800/3326 |
1 |
RATAN RISHIDEV |
00415 |
State Bank of India |
SBIN0008158 |
RAGHUNATHPUR |
852002255 |
SBIN0008158 |
|
132 |
BH-22-004-003-01004800/357 |
2 |
तारा देवी |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
133 |
BH-22-004-003-01004800/359 |
1 |
वितो राम |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
134 |
BH-22-004-003-01004800/364 |
1 |
भदई राम |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
135 |
BH-22-004-003-01004800/3735 |
1 |
Dheeraj Kumar |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
136 |
BH-22-004-003-01004800/3787 |
2 |
Nanki Kumari |
00415 |
State Bank of India |
SBIN0006430 |
AMY MURLIGANJ |
852002722 |
SBIN0006430 |
|
137 |
BH-22-004-003-01004800/3790 |
1 |
Prince Raj |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
138 |
BH-22-004-003-01004800/3795 |
1 |
Raja Kumar |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
139 |
BH-22-004-003-01004800/3799 |
1 |
Kundan Kumar |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
140 |
BH-22-004-003-01004800/3825 |
1 |
Ravishankar kumar |
00415 |
State Bank of India |
SBIN0000126 |
MADHIPURA |
852002202 |
SBIN0000126 |
|
141 |
BH-22-004-003-01004800/3827 |
1 |
Tuntun Yadav |
00415 |
State Bank of India |
SBIN0006430 |
AMY MURLIGANJ |
852002722 |
SBIN0006430 |
|
142 |
BH-22-004-003-01004800/383 |
1 |
रमेश राम |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
143 |
BH-22-004-003-01004800/403 |
2 |
बीबी रसीना खातुन |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
144 |
BH-22-004-003-01004800/404 |
2 |
सबीना खातुन |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
145 |
BH-22-004-003-01004800/45 |
2 |
सरीता देवी |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
146 |
BH-22-004-003-01004800/513 |
1 |
सुकर सहनी |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
147 |
BH-22-004-003-01004800/533 |
1 |
मनोज मंडल |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
148 |
BH-22-004-003-01004800/608 |
2 |
चन्द्रमा देवी |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
149 |
BH-22-004-003-01004800/616 |
2 |
कविता देवी |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
150 |
BH-22-004-003-01004800/678 |
1 |
कामेश्वर राम |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
151 |
BH-22-004-003-01004800/715 |
2 |
छोटकी देवी |
00415 |
State Bank of India |
|
AMY MURLIGANJ |
|
SBIN0006430 |
|
152 |
BH-22-004-003-01004800/947 |
1 |
भजनलाल दास |
00415 |
State Bank of India |
SBIN0002918 |
BEHARIGANJ |
852002701 |
SBIN0002918 |
|
153 |
BH-22-004-003-01004800/963 |
1 |
राजेश साह |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
154 |
BH-22-004-003-01004800/966 |
1 |
कैलु साह |
00415 |
State Bank of India |
SBIN0002979 |
MURLIGANJ |
852002272 |
SBIN0002979 |
|
155 |
BH-22-004-003-01004800/979 |
1 |
चन्देश्वरी साह |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
156 |
BH-22-004-003-01005000/1250 |
1 |
मनोज ऋषिदेव |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
157 |
BH-22-004-003-01005000/1251 |
1 |
राज कुमार ऋषिदे |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
158 |
BH-22-004-003-01005000/1693 |
2 |
योगेन््द्र साह |
00415 |
State Bank of India |
SBIN0008364 |
RAMPUR |
852002711 |
SBIN0008364 |
|
159 |
BH-22-004-003-01004800/184 |
1 |
बेचन साह |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
160 |
BH-22-004-003-01004800/1961 |
1 |
ASHA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
161 |
BH-22-004-003-01004800/2158 |
1 |
CHOTELAL TUDU |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
162 |
BH-22-004-003-01004800/2322 |
1 |
LALITA DEVI |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
163 |
BH-22-004-003-01004800/2642 |
1 |
SATYANARAYAN YADAV |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
????? |
|
CBIN0R10001 |
|
164 |
BH-22-004-003-01004800/365 |
1 |
धीरेन्द्र राम |
00538 |
Uttar Bihar Gramin Bank |
CBIN0R10001 |
Murliganj |
|
CBIN0R10001 |
|