| 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-18-018-013-02128400/2090 |
2 |
Md Saddam Naddaf |
00045 |
Bank of Baroda |
BARB0ROSERA |
ROSERA |
|
BARB0ROSERA |
|
| 2 |
BH-18-018-013-02128430/4170 |
1 |
Sarita Devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Bangarhatta |
848834028 |
PUNB0MBGB06 |
|
| 3 |
BH-18-018-013-02128400/1139 |
3 |
Nitu Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 4 |
BH-18-018-013-02128400/1306 |
1 |
Saroj Choupal |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 5 |
BH-18-018-013-02128400/1307 |
1 |
Surendra Ray |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
|
|
| 6 |
BH-18-018-013-02128400/1479 |
1 |
Kanchan Kumari |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 7 |
BH-18-018-013-02128400/1506 |
3 |
Durga Rani |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 8 |
BH-18-018-013-02128400/2062 |
1 |
Asha Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 9 |
BH-18-018-013-02128400/2100 |
1 |
Bashanati Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 10 |
BH-18-018-013-02128400/2514 |
1 |
Shyam Sundar Sharma |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 11 |
BH-18-018-013-02128400/2522 |
2 |
Mala Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 12 |
BH-18-018-013-02128400/3088 |
1 |
Nitu Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 13 |
BH-18-018-013-02128400/3091 |
1 |
Soniya Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 14 |
BH-18-018-013-02128400/3207 |
1 |
Ganesh Pandit |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 15 |
BH-18-018-013-02128400/4098 |
1 |
Soni Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 16 |
BH-18-018-013-02128400/4100 |
1 |
Asha Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 17 |
BH-18-018-013-02128400/4101 |
1 |
Munni Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 18 |
BH-18-018-013-02128400/4106 |
1 |
Bharti Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 19 |
BH-18-018-013-02128420/1665 |
1 |
Kumod Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 20 |
BH-18-018-013-02128420/4030 |
1 |
Sanjeet Kumar kamati |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 21 |
BH-18-018-013-02128420/4032 |
1 |
Anil Kumar Paswan |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 22 |
BH-18-018-013-02128420/827 |
2 |
Mina Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 23 |
BH-18-018-013-02130600/1946 |
1 |
Nathuni Mukhiya |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 24 |
BH-18-018-013-02130600/1982 |
1 |
Ramesh Chaupal |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 25 |
BH-18-018-013-02130600/1983 |
1 |
Visheshwar Jha |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 26 |
BH-18-018-013-02130600/3047 |
1 |
Bhavichan Mukhiya |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
|
|
| 27 |
BH-18-018-013-02130600/3048 |
1 |
Tamanna Khatun |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 28 |
BH-18-018-013-02130600/3049 |
1 |
Munni Khatun |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 29 |
BH-18-018-013-02130600/3050 |
1 |
Ajmeri Khatun |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 30 |
BH-18-018-013-02130600/3053 |
1 |
Shyam Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 31 |
BH-18-018-013-02130600/3054 |
1 |
Hira Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 32 |
BH-18-018-013-02130600/3055 |
1 |
Jyoti Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 33 |
BH-18-018-013-02130600/3056 |
1 |
Dev Tara Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 34 |
BH-18-018-013-02130600/3063 |
1 |
Rani Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 35 |
BH-18-018-013-02130600/3071 |
1 |
Buchchan Ray |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 36 |
BH-18-018-013-02130600/3090 |
1 |
Dukhani Khatun |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 37 |
BH-18-018-013-02130600/3091 |
1 |
Niraj Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 38 |
BH-18-018-013-02130600/3091 |
2 |
Neel Kamal Podar |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 39 |
BH-18-018-013-02130600/3093 |
1 |
Sunita Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 40 |
BH-18-018-013-02130600/3093 |
2 |
Satyandra Pandit |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 41 |
BH-18-018-013-02130600/3099 |
1 |
Bijali Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 42 |
BH-18-018-013-02130600/4002 |
1 |
Chun Chun Devi |
00268 |
Madhya Bihar Gramin Bank |
PUNB0MBGB06 |
HARDIYA |
811019 |
PUNB0MBGB06 |
|
| 43 |
BH-18-018-013-02128400/103 |
1 |
कमलू सदा |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 44 |
BH-18-018-013-02128400/103 |
2 |
फुलो देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 45 |
BH-18-018-013-02128400/1073 |
3 |
राजा ठाकुर |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
|
|
| 46 |
BH-18-018-013-02128400/1076 |
3 |
लालटून ठाकुर |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
|
|
| 47 |
BH-18-018-013-02128400/108 |
1 |
छौटेे सदा |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 48 |
BH-18-018-013-02128400/108 |
2 |
विमल देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 49 |
BH-18-018-013-02128400/1084 |
1 |
महिदर राय |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 50 |
BH-18-018-013-02128400/110 |
1 |
हकरू सदा |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 51 |
BH-18-018-013-02128400/110 |
2 |
गुलेश देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 52 |
BH-18-018-013-02128400/1102 |
3 |
बिरबल सदा |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 53 |
BH-18-018-013-02128400/1122 |
1 |
राजकुमार चौपाल |
00415 |
State Bank of India |
SBIN000358 |
SINGHIA |
|
|
|
| 54 |
BH-18-018-013-02128400/1135-A |
2 |
Pawan Rai |
00415 |
State Bank of India |
SBIN000358 |
SINGHIA |
|
SBIN0003580 |
|
| 55 |
BH-18-018-013-02128400/114 |
1 |
गणेशी सदा |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 56 |
BH-18-018-013-02128400/1155 |
2 |
Rajesh Rai |
00415 |
State Bank of India |
SBIN000358 |
SINGHIA |
|
|
|
| 57 |
BH-18-018-013-02128400/1174 |
1 |
संजय ठाकुर |
00415 |
State Bank of India |
SBIN000358 |
SINGHIA |
|
|
|
| 58 |
BH-18-018-013-02128400/1175-A |
1 |
भरव ठाकुर |
00415 |
State Bank of India |
SBIN000358 |
SINGHIA |
|
|
|
| 59 |
BH-18-018-013-02128400/119 |
1 |
चलित्र सदा |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 60 |
BH-18-018-013-02128400/119 |
2 |
राजो देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 61 |
BH-18-018-013-02128400/12 |
2 |
शांति देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 62 |
BH-18-018-013-02128400/125 |
2 |
राजो देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 63 |
BH-18-018-013-02128400/1283 |
1 |
ननथुनी साह |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 64 |
BH-18-018-013-02128400/1311 |
1 |
Rahul Kumar |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 65 |
BH-18-018-013-02128400/132 |
1 |
लक्ष्मी सदा |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 66 |
BH-18-018-013-02128400/133 |
1 |
गांगो सदा |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 67 |
BH-18-018-013-02128400/133 |
2 |
अरहुलीया देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 68 |
BH-18-018-013-02128400/1360 |
3 |
Sarsvati Devi |
00415 |
State Bank of India |
SBIN000358 |
SINGHIA |
|
|
|
| 69 |
BH-18-018-013-02128400/14 |
2 |
रसीया देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
|
|
| 70 |
BH-18-018-013-02128400/1426 |
2 |
Hareram Rai |
00415 |
State Bank of India |
SBIN000358 |
SINGHIA |
|
|
|
| 71 |
BH-18-018-013-02128400/1428 |
1 |
Shaili Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 72 |
BH-18-018-013-02128400/1429 |
2 |
Santosh Sah |
00415 |
State Bank of India |
SBIN000358 |
SINGHIA |
|
|
|
| 73 |
BH-18-018-013-02128400/145 |
2 |
संजूला देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 74 |
BH-18-018-013-02128400/147 |
1 |
रामप्रकाश सदा |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 75 |
BH-18-018-013-02128400/147 |
2 |
सीता देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 76 |
BH-18-018-013-02128400/1542 |
1 |
Shabhu Chaupal |
00415 |
State Bank of India |
SBIN000358 |
SINGHIA |
|
|
|
| 77 |
BH-18-018-013-02128400/1542 |
2 |
Shanti Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
|
|
| 78 |
BH-18-018-013-02128400/1543-A |
2 |
Sushil Rai |
00415 |
State Bank of India |
SBIN000358 |
SINGHIA |
|
SBIN0003580 |
|
| 79 |
BH-18-018-013-02128400/1549 |
2 |
Jagdish Rai |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 80 |
BH-18-018-013-02128400/1570 |
1 |
Bimala Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
|
|
| 81 |
BH-18-018-013-02128400/16 |
1 |
राम खेलावन सदा |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 82 |
BH-18-018-013-02128400/16 |
2 |
फुलदाय देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 83 |
BH-18-018-013-02128400/18 |
1 |
रामो सदा |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 84 |
BH-18-018-013-02128400/18 |
2 |
कैली देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 85 |
BH-18-018-013-02128400/182 |
1 |
लालटुन सदा |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
|
|
| 86 |
BH-18-018-013-02128400/1890 |
1 |
REKHA DEVI |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 87 |
BH-18-018-013-02128400/1892 |
2 |
MITHUN SADA |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 88 |
BH-18-018-013-02128400/19 |
1 |
भोला सदा |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 89 |
BH-18-018-013-02128400/19 |
2 |
किरन देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 90 |
BH-18-018-013-02128400/1904 |
1 |
kanchan devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 91 |
BH-18-018-013-02128400/1904 |
2 |
kamal ram |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 92 |
BH-18-018-013-02128400/1912 |
1 |
GARCHUNI SADA |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 93 |
BH-18-018-013-02128400/1912 |
2 |
LUKHIYA DEVI |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 94 |
BH-18-018-013-02128400/1913 |
1 |
RAMLILA DEVI |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 95 |
BH-18-018-013-02128400/1913 |
2 |
LALAN SADA |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 96 |
BH-18-018-013-02128400/1916 |
1 |
PRMILA DEVI |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 97 |
BH-18-018-013-02128400/1916 |
2 |
INDAL SADA |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 98 |
BH-18-018-013-02128400/1920 |
1 |
SUNITA DEVI |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 99 |
BH-18-018-013-02128400/1975 |
1 |
manju devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 100 |
BH-18-018-013-02128400/1975 |
2 |
vinod ram |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 101 |
BH-18-018-013-02128400/1976 |
2 |
sarwan ram |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 102 |
BH-18-018-013-02128400/1978 |
2 |
chlitra ram |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 103 |
BH-18-018-013-02128400/47 |
1 |
धनिकलाल सदा |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 104 |
BH-18-018-013-02128400/67 |
1 |
राजकरण सदा |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 105 |
BH-18-018-013-02128400/67 |
2 |
चन्दकला देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 106 |
BH-18-018-013-02128400/69 |
1 |
सुलिन्द्र सदा |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 107 |
BH-18-018-013-02128400/930 |
1 |
कैलाश राय |
00415 |
State Bank of India |
SBIN000358 |
SINGHIA |
|
|
|
| 108 |
BH-18-018-013-02128410/1534 |
1 |
Ajamati Khatun |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 109 |
BH-18-018-013-02128410/1536 |
1 |
Saika Khatun |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 110 |
BH-18-018-013-02128410/1538 |
1 |
Murshid alam |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 111 |
BH-18-018-013-02128410/3089 |
1 |
Ranju Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 112 |
BH-18-018-013-02128420/3044 |
2 |
Anu Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 113 |
BH-18-018-013-02128420/3110 |
1 |
Kanchan Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 114 |
BH-18-018-013-02128420/3141 |
2 |
Thithar Paswan |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 115 |
BH-18-018-013-02128430/1806 |
2 |
BHOGI SAHU |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 116 |
BH-18-018-013-02128430/1838 |
1 |
LALITA DEVI |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 117 |
BH-18-018-013-02128430/1846 |
2 |
baiju kumar sah |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 118 |
BH-18-018-013-02128430/1858 |
1 |
kailash devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 119 |
BH-18-018-013-02128430/1858 |
2 |
rvindra sahu |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 120 |
BH-18-018-013-02128430/1995 |
1 |
Ranjana Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 121 |
BH-18-018-013-02130600/1862 |
2 |
Gango Devi |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 122 |
BH-18-018-013-02130600/215 |
1 |
दहाउर सदा |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 123 |
BH-18-018-013-02130600/306 |
2 |
सोमिता देवी |
00415 |
State Bank of India |
SBIN0003580 |
SINGHIA |
848002506 |
SBIN0003580 |
|
| 124 |
BH-18-018-013-02128400/1310 |
1 |
Sanjay Kumar |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
| 125 |
BH-18-018-013-02128420/4033 |
1 |
Dhiraj Kumar Kamati |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|
| 126 |
BH-18-018-013-02128420/775 |
1 |
रामलाल चोपाल |
00462 |
UCO Bank |
UCBA0RRBBKG |
BIHAR KSHETRIYA GRAMIN BANK-RRB |
|
UCBA0RRBBKG |
|