| S.No |
Registration |
Name of Applicant |
Bank Name |
Branch Code |
| 1 |
BH-18-007-007-02078900/73 |
रामबहादुर पासवन[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-007-007-02078900/73 |
राम कली देवी[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 2 |
BH-18-007-007-02079000/103 |
संजीत पासवन[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/103 |
sumita devi[Wife] |
State Bank of India |
SBIN0006562 |
| 3 |
BH-18-007-007-02079000/1032 |
RAJ KUMAR SINGH[Self] |
Union Bank of India |
UBIN0576182 |
|
BH-18-007-007-02079000/1032 |
LAXMI DEVI[Wife] |
Union Bank of India |
UBIN0576182 |
| 4 |
BH-18-007-007-02079000/1137 |
KUNTI DEVI[Others] |
UCO Bank |
UCBA0002784 |
|
BH-18-007-007-02079000/1137 |
RAMKISHUN SAH[Brother] |
UCO Bank |
UCBA0002784 |
| 5 |
BH-18-007-007-02079000/120 |
चंदेश्वर राय[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-007-007-02079000/120 |
RENU DEVI[Wife] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 6 |
BH-18-007-007-02079000/1340 |
PREMI PASWAN[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/1340 |
SUNAINA DEVI[Wife] |
State Bank of India |
SBIN0006562 |
| 7 |
BH-18-007-007-02079000/1341 |
SANJAY PRASAD SAH[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-007-007-02079000/1341 |
PUSPA DEVI[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 8 |
BH-18-007-007-02079000/1342 |
SURWALI RAY[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-007-007-02079000/1342 |
KALWA DEVI[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 9 |
BH-18-007-007-02079000/1352 |
SHILA DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/1352 |
RUDAL PASWAN[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 10 |
BH-18-007-007-02079000/143 |
उमेश राय[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/143 |
SHIVKUMARI DEVI[Wife] |
State Bank of India |
SBIN0006562 |
| 11 |
BH-18-007-007-02079000/1439 |
RAVINDRA KUMAR[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/1439 |
RINA DEVI[Others] |
State Bank of India |
SBIN0006562 |
| 12 |
BH-18-007-007-02079000/150 |
शिव कू0 देवी[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/150 |
KAVITA DEVI[Others] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 13 |
BH-18-007-007-02079000/1530 |
AVIDHESH RAY[Others] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/1530 |
RENU DEVI[Wife] |
State Bank of India |
SBIN0006562 |
| 14 |
BH-18-007-007-02079000/1566 |
SANTI DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/1566 |
SHYAM SAH[Husband] |
State Bank of India |
SBIN0006562 |
| 15 |
BH-18-007-007-02079000/1568 |
NARESH KUMAR THAKUR[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/1568 |
CHANCHAL KUMARI[Others] |
State Bank of India |
SBIN0006562 |
| 16 |
BH-18-007-007-02079000/1569 |
REKESH KUMAR THAKUR[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-007-007-02079000/1569 |
SAVITA DEVI[Wife] |
India Post Payments Bank |
IPOS0000001 |
| 17 |
BH-18-007-007-02079000/1570 |
MUKESH KUMAR THAKUR[Self] |
Central Bank Of India |
CBIN0280059 |
|
BH-18-007-007-02079000/1570 |
PINKY KUMARI[Wife] |
Central Bank Of India |
CBIN0280059 |
| 18 |
BH-18-007-007-02079000/1578 |
PARWATI DEVI[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-007-007-02079000/1578 |
VISHUNDEV PASWAN[Husband] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 19 |
BH-18-007-007-02079000/1579 |
VIMAL DEVI[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-007-007-02079000/1579 |
HEMANT KUMAR PASWAN[Husband] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 20 |
BH-18-007-007-02079000/1580 |
RAMAN KUMAR DAS[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/1580 |
KIRAN KUMARI[Wife] |
State Bank of India |
SBIN0006562 |
| 21 |
BH-18-007-007-02079000/1587 |
SUDHA DEVI[Self] |
Central Bank Of India |
CBIN0280058 |
|
BH-18-007-007-02079000/1587 |
RANJIT SADA[Others] |
Central Bank Of India |
CBIN0280058 |
| 22 |
BH-18-007-007-02079000/1623 |
SHILA DEVI[Self] |
Central Bank Of India |
CBIN0280059 |
|
BH-18-007-007-02079000/1623 |
CHANDESHWAR SAH[Husband] |
Central Bank Of India |
CBIN0280059 |
| 23 |
BH-18-007-007-02079000/1628 |
PUNAM DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/1628 |
RAMJATAN RAJAK[Husband] |
State Bank of India |
SBIN0006562 |
| 24 |
BH-18-007-007-02079000/1631 |
NEELAM DEVI[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-007-007-02079000/1631 |
AJAY KUMAR SAH[Husband] |
India Post Payments Bank |
IPOS0000001 |
| 25 |
BH-18-007-007-02079000/1632 |
RINKI DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/1632 |
RAJU KUMAR RAY[Husband] |
State Bank of India |
SBIN0006562 |
| 26 |
BH-18-007-007-02079000/1633 |
SANJEELA DEVI[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-007-007-02079000/1633 |
SUJIT RAY[Husband] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 27 |
BH-18-007-007-02079000/1634 |
MANJU DEVI[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-007-007-02079000/1634 |
ASHOK RAY[Husband] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 28 |
BH-18-007-007-02079000/1635 |
PUNAM DEVI[Self] |
Bank of India |
BKID0005768 |
|
BH-18-007-007-02079000/1635 |
CHHUNNU RAY[Husband] |
Bank of India |
BKID0005768 |
| 29 |
BH-18-007-007-02079000/1636 |
MANJU DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/1636 |
SAHINDAR RAY[Husband] |
State Bank of India |
SBIN0006562 |
| 30 |
BH-18-007-007-02079000/1637 |
PAMILA DEVI[Self] |
Fino Payments Bank Ltd |
FINO0001448 |
|
BH-18-007-007-02079000/1637 |
SURENDRA RAY[Husband] |
Fino Payments Bank Ltd |
FINO0001448 |
| 31 |
BH-18-007-007-02079000/1638 |
BAVITA DEVI[Self] |
State Bank of India |
SBIN0002322 |
|
BH-18-007-007-02079000/1638 |
RAVINDRA SAH[Husband] |
State Bank of India |
SBIN0002322 |
| 32 |
BH-18-007-007-02079000/1640 |
PUJA KUMARI[Self] |
Central Bank Of India |
CBIN0280059 |
|
BH-18-007-007-02079000/1640 |
PAWAN KUMAR[Husband] |
Central Bank Of India |
CBIN0280059 |
| 33 |
BH-18-007-007-02079000/1687 |
REKHA DEVI[Others] |
State Bank of India |
SBIN0008135 |
|
BH-18-007-007-02079000/1687 |
RANJIT SAH[Brother] |
State Bank of India |
SBIN0008135 |
| 34 |
BH-18-007-007-02079000/1710 |
MANJU DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/1710 |
RAJESH PASWAN[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 35 |
BH-18-007-007-02079000/1711 |
PHULO DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/1711 |
AMARJIT RAY[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 36 |
BH-18-007-007-02079000/1712 |
RANJIT KUMAR THAKUR[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/1712 |
NILAM DEVI[Wife] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 37 |
BH-18-007-007-02079000/1714 |
SANTI DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/1714 |
RAM SWARTHA RAY[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 38 |
BH-18-007-007-02079000/1715 |
SUSHIL KUMAR MODI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/1715 |
SUNITA KUMARI[Wife] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 39 |
BH-18-007-007-02079000/1716 |
LALITA DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/1716 |
ARVIND RAI[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 40 |
BH-18-007-007-02079000/1718 |
KIRAN DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/1718 |
AMARJEET KUMAR[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 41 |
BH-18-007-007-02079000/1720 |
MINA DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/1720 |
MUNNA KUMAR[Husband] |
State Bank of India |
SBIN0006562 |
| 42 |
BH-18-007-007-02079000/1721 |
MITA DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/1721 |
RAMU PASWAN[Husband] |
State Bank of India |
SBIN0006562 |
| 43 |
BH-18-007-007-02079000/1722 |
JAYMANGALI DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/1722 |
HARIHAR RAM[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 44 |
BH-18-007-007-02079000/1724 |
SAKLI DEVI[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-007-007-02079000/1724 |
RAJENDAR THAKUR[Husband] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 45 |
BH-18-007-007-02079000/1726 |
PRASANT KUMAR THAKUR[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/1726 |
LAGANI KUMARI[Wife] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 46 |
BH-18-007-007-02079000/1728 |
PUNAM DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/1728 |
PRAMOD RAY[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 47 |
BH-18-007-007-02079000/1731 |
SAKILI DEVI[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-007-007-02079000/1731 |
SAKILA RA[Husband] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 48 |
BH-18-007-007-02079000/1735 |
RANDHIR KUMAR DAS[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/1735 |
PRITY PRIYA[Wife] |
State Bank of India |
SBIN0006562 |
| 49 |
BH-18-007-007-02079000/1741 |
GAYATRI DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/1741 |
MITHALESH RAY[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 50 |
BH-18-007-007-02079000/1742 |
REKHA DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/1742 |
KAMAL KUMAR SAHNI[Husband] |
State Bank of India |
SBIN0006562 |
| 51 |
BH-18-007-007-02079000/1746 |
VIPIN KUMAR[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/1746 |
ANITA KUMARI[Wife] |
State Bank of India |
SBIN0006562 |
| 52 |
BH-18-007-007-02079000/1749 |
TETARI DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/1749 |
VIMAL SAHNI[Husband] |
State Bank of India |
SBIN0006562 |
| 53 |
BH-18-007-007-02079000/1751 |
SIMPLE DEVE[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-007-007-02079000/1751 |
VIPIN KUMAR RAY[Brother] |
India Post Payments Bank |
IPOS0000001 |
| 54 |
BH-18-007-007-02079000/1752 |
MAHASUNDARI KUMARI[Self] |
Canara Bank |
CNRB0017530 |
|
BH-18-007-007-02079000/1752 |
ROUSHAN KUMAR[Husband] |
Canara Bank |
CNRB0017530 |
| 55 |
BH-18-007-007-02079000/1755 |
PUSHPA DEVI[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-007-007-02079000/1755 |
RANJEET SINGH[Husband] |
India Post Payments Bank |
IPOS0000001 |
| 56 |
BH-18-007-007-02079000/1756 |
ANITA KUMARI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/1756 |
RAJU ROY[Brother] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 57 |
BH-18-007-007-02079000/1757 |
BAIJU KUMAR RAY[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/1757 |
GUDIYA DEVI[Wife] |
State Bank of India |
SBIN0006562 |
| 58 |
BH-18-007-007-02079000/1758 |
ANURADHA RAY[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/1758 |
ARUN KUMAR RAY[Brother] |
State Bank of India |
SBIN0006562 |
| 59 |
BH-18-007-007-02079000/1762 |
NAYANTARA DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/1762 |
GANESH RAY[Brother] |
State Bank of India |
SBIN0006562 |
| 60 |
BH-18-007-007-02079000/1944 |
SUBODH SINGH[Self] |
Central Bank Of India |
CBIN0280059 |
|
BH-18-007-007-02079000/1944 |
YOSHODA DEVI[Wife] |
Central Bank Of India |
CBIN0280059 |
| 61 |
BH-18-007-007-02079000/196 |
उपेन्द्र साह[Self] |
Bank of India |
BKID0005768 |
|
BH-18-007-007-02079000/196 |
मरूअल देवी[Others] |
Bank of India |
BKID0005768 |
| 62 |
BH-18-007-007-02079000/2021 |
RAVINDRANATH SAH[Others] |
Central Bank Of India |
CBIN0280059 |
|
BH-18-007-007-02079000/2021 |
LALITA DEVI[Wife] |
Central Bank Of India |
CBIN0280059 |
| 63 |
BH-18-007-007-02079000/2023 |
MANJU DEVI[Others] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/2023 |
MUKESH KUMAR RAY[Husband] |
State Bank of India |
SBIN0006562 |
| 64 |
BH-18-007-007-02079000/2123 |
ARJUN PASWAN[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/2123 |
AJANSIYA DEVI[Wife] |
State Bank of India |
SBIN0006562 |
| 65 |
BH-18-007-007-02079000/2200 |
SAVITA DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/2200 |
VIKASH KUMAR SINGH[Others] |
State Bank of India |
SBIN0006562 |
| 66 |
BH-18-007-007-02079000/2247 |
RINA DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/2247 |
GANESH SAH[Others] |
State Bank of India |
SBIN0006562 |
| 67 |
BH-18-007-007-02079000/2251 |
SUSHILA DEVI[Self] |
Central Bank Of India |
CBIN0280059 |
|
BH-18-007-007-02079000/2251 |
VINDOSHWAR SAH[Others] |
Central Bank Of India |
CBIN0280059 |
| 68 |
BH-18-007-007-02079000/239 |
अर्जन साह[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-007-007-02079000/239 |
MUNIYA DEVI[Wife] |
India Post Payments Bank |
IPOS0000001 |
| 69 |
BH-18-007-007-02079000/2620 |
JANKI DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/2620 |
rampravesh paswan[Others] |
State Bank of India |
SBIN0006562 |
| 70 |
BH-18-007-007-02079000/2775 |
BABITA DEVI[Self] |
UCO Bank |
UCBA0002784 |
|
BH-18-007-007-02079000/2775 |
BHOLA SAH[Brother] |
UCO Bank |
UCBA0002784 |
| 71 |
BH-18-007-007-02079000/2785 |
AMBIKA DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/2785 |
MUKESH KUMAR[Husband] |
State Bank of India |
SBIN0006562 |
| 72 |
BH-18-007-007-02079000/2806 |
SAKINA KHATUN[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/2806 |
Saliva Khatun[Sister] |
State Bank of India |
SBIN0006562 |
| 73 |
BH-18-007-007-02079000/2856 |
ajay paswan[Self] |
State Bank of India |
SBIN0002930 |
|
BH-18-007-007-02079000/2856 |
GAMGAM DEVI[Others] |
State Bank of India |
SBIN0002930 |
| 74 |
BH-18-007-007-02079000/2918 |
dilip kumar ram[Self] |
Canara Bank |
CNRB0003629 |
|
BH-18-007-007-02079000/2918 |
Guria Kumari[Wife] |
Canara Bank |
CNRB0003629 |
| 75 |
BH-18-007-007-02079000/3314 |
RINKU KUMARI[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-007-007-02079000/3314 |
MITHALESH KUMAR RAY[Brother] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 76 |
BH-18-007-007-02079000/3316 |
TETRI DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/3316 |
UPENDAR RAY[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 77 |
BH-18-007-007-02079000/3321 |
KAVITA DEVI[Self] |
Bank of India |
BKID0005768 |
|
BH-18-007-007-02079000/3321 |
KAYLASH RAY[Others] |
Bank of India |
BKID0005768 |
| 78 |
BH-18-007-007-02079000/3336 |
KRISHANA DEVI[Self] |
Central Bank Of India |
CBIN0280059 |
|
BH-18-007-007-02079000/3336 |
SHAMBHU KUMAR[Husband] |
Central Bank Of India |
CBIN0280059 |
| 79 |
BH-18-007-007-02079000/3392 |
sulekha devi[Self] |
Central Bank Of India |
CBIN0280059 |
|
BH-18-007-007-02079000/3392 |
praveen singh[Husband] |
Central Bank Of India |
CBIN0280059 |
| 80 |
BH-18-007-007-02079000/3395 |
MAMTA DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/3395 |
MANOJ RAM[Husband] |
State Bank of India |
SBIN0006562 |
| 81 |
BH-18-007-007-02079000/3396 |
PANKAJ KUMAR[Self] |
Central Bank Of India |
CBIN0280059 |
|
BH-18-007-007-02079000/3396 |
MANISHA KUMARI[Wife] |
Central Bank Of India |
CBIN0280059 |
| 82 |
BH-18-007-007-02079000/3397 |
PAPPU KUMAR[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/3397 |
MUNNEE KUMARI[Wife] |
State Bank of India |
SBIN0006562 |
| 83 |
BH-18-007-007-02079000/3399 |
ANITA DEVI[Self] |
Bank of India |
BKID0005768 |
|
BH-18-007-007-02079000/3399 |
SHAMBHU RAY[Husband] |
Bank of India |
BKID0005768 |
| 84 |
BH-18-007-007-02079000/3400 |
KAJAL KUMARI[Self] |
Bank of India |
BKID0004841 |
|
BH-18-007-007-02079000/3400 |
SANTOSH KUMAR[Husband] |
Bank of India |
BKID0004841 |
| 85 |
BH-18-007-007-02079000/3402 |
RAKESH KUMAR[Self] |
Union Bank of India |
UBIN0576182 |
|
BH-18-007-007-02079000/3402 |
ANITA KUMARI[Wife] |
Union Bank of India |
UBIN0576182 |
| 86 |
BH-18-007-007-02079000/3405 |
MITHILESH KUMAR RAY[Self] |
Central Bank Of India |
CBIN0282576 |
|
BH-18-007-007-02079000/3405 |
SONI KUMARI[Wife] |
Central Bank Of India |
CBIN0282576 |
| 87 |
BH-18-007-007-02079000/3406 |
AJAY KUMAR SINGH[Self] |
State Bank of India |
SBIN0012557 |
|
BH-18-007-007-02079000/3406 |
KHUSHBOO KUMARI[Wife] |
State Bank of India |
SBIN0012557 |
| 88 |
BH-18-007-007-02079000/3407 |
SANTOSH KUMAR[Self] |
IDFC Bank |
IDFB0060284 |
|
BH-18-007-007-02079000/3407 |
SUDHA KUMARI[Wife] |
IDFC Bank |
IDFB0060284 |
| 89 |
BH-18-007-007-02079000/3411 |
RAVINA KUMARI[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-007-007-02079000/3411 |
MUNIL KUMAR PASWAN[Husband] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 90 |
BH-18-007-007-02079000/3412 |
MUKESH KUMAR SINGH[Self] |
Union Bank of India |
UBIN0576182 |
|
BH-18-007-007-02079000/3412 |
SUNITA KUMARI[Wife] |
Union Bank of India |
UBIN0576182 |
| 91 |
BH-18-007-007-02079000/3414 |
JYOTI KUMARI[Self] |
State Bank of India |
SBIN0012557 |
|
BH-18-007-007-02079000/3414 |
SUNIL KUMAR SAH[Husband] |
State Bank of India |
SBIN0012557 |
| 92 |
BH-18-007-007-02079000/3416 |
SHEELA DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/3416 |
NAGESHWAR RAM[Husband] |
State Bank of India |
SBIN0006562 |
| 93 |
BH-18-007-007-02079000/3417 |
RAHUL KUMAR RAY[Self] |
State Bank of India |
SBIN0012557 |
|
BH-18-007-007-02079000/3417 |
RAKHI KUMARI[Wife] |
State Bank of India |
SBIN0012557 |
| 94 |
BH-18-007-007-02079000/3418 |
MANJU DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/3418 |
DUKHAN RAM[Husband] |
State Bank of India |
SBIN0006562 |
| 95 |
BH-18-007-007-02079000/3420 |
RASMANI DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/3420 |
RALBABU RAM[Husband] |
State Bank of India |
SBIN0006562 |
| 96 |
BH-18-007-007-02079000/3563 |
SANTOSH KUMAR RAY[Self] |
Central Bank Of India |
CBIN0280059 |
|
BH-18-007-007-02079000/3563 |
KANCHAN KUMARI[Wife] |
Central Bank Of India |
CBIN0280059 |
| 97 |
BH-18-007-007-02079000/3565 |
RAMCHANDAR PASWAN[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/3565 |
HALSI DEVI[Others] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 98 |
BH-18-007-007-02079000/3569 |
MINA DEVI[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-007-007-02079000/3569 |
SANDEEP RAY[Husband] |
India Post Payments Bank |
IPOS0000001 |
| 99 |
BH-18-007-007-02079000/3578 |
PINKI DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/3578 |
ARJUN RAY[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 100 |
BH-18-007-007-02079000/3580 |
CHANDANI KUMARI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/3580 |
DARMENDAR KUMAR RAY[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 101 |
BH-18-007-007-02079000/3581 |
MITHALESH RAY[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/3581 |
MUNNI DEVI[Wife] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 102 |
BH-18-007-007-02079000/3583 |
SUNITA DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/3583 |
LAXMAN PASWAN[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 103 |
BH-18-007-007-02079000/3591 |
USHA DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/3591 |
RAM VILAS RAY[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 104 |
BH-18-007-007-02079000/3594 |
PUTUL DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/3594 |
VIJAY KUMAR[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 105 |
BH-18-007-007-02079000/3595 |
PINKI DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/3595 |
SANTOSH KUMAR[Husband] |
State Bank of India |
SBIN0006562 |
| 106 |
BH-18-007-007-02079000/3598 |
MANJU DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/3598 |
MANTUN MAHT[Husband] |
State Bank of India |
SBIN0006562 |
| 107 |
BH-18-007-007-02079000/3602 |
USHA DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/3602 |
RAMSEVAK SAH[Husband] |
State Bank of India |
SBIN0006562 |
| 108 |
BH-18-007-007-02079000/3607 |
ANSHU KUMARI[Self] |
Fino Payments Bank Ltd |
FINO0001325 |
|
BH-18-007-007-02079000/3607 |
SHRAVAN KUMAR NIRALA[Husband] |
Fino Payments Bank Ltd |
FINO0001325 |
| 109 |
BH-18-007-007-02079000/3684 |
RAJ KUMAR[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-007-007-02079000/3684 |
INDU DEVI[Wife] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 110 |
BH-18-007-007-02079000/3686 |
SABITA DEVI[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-007-007-02079000/3686 |
TUN TUN SAH[Husband] |
India Post Payments Bank |
IPOS0000001 |
| 111 |
BH-18-007-007-02079000/3695 |
KIRAN DEVI[Self] |
Central Bank Of India |
CBIN0280059 |
|
BH-18-007-007-02079000/3695 |
SHANKAR RAY[Husband] |
Central Bank Of India |
CBIN0280059 |
| 112 |
BH-18-007-007-02079000/3699 |
DEEPMALA DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/3699 |
MURLI KUMAR SAH[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 113 |
BH-18-007-007-02079000/37 |
पंकज पासवन[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/37 |
निराला देवी[Others] |
State Bank of India |
SBIN0006562 |
| 114 |
BH-18-007-007-02079000/3712 |
MUNITA DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/3712 |
RANJIT RAY[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 115 |
BH-18-007-007-02079000/3713 |
SARITA DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/3713 |
TUN TUN RAY[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 116 |
BH-18-007-007-02079000/3714 |
RITA DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/3714 |
RAM NARAYAN SAHNI[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 117 |
BH-18-007-007-02079000/3715 |
LAXAMI DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/3715 |
MASUDAN PASWAN[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 118 |
BH-18-007-007-02079000/3716 |
NUTAN DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/3716 |
RAJEEV KUMAR[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 119 |
BH-18-007-007-02079000/4114 |
RAMSEVAK THAKUR[Self] |
Central Bank Of India |
CBIN0280059 |
|
BH-18-007-007-02079000/4114 |
LACHMINIYA DEVI[Wife] |
Central Bank Of India |
CBIN0280059 |
| 120 |
BH-18-007-007-02079000/4120 |
SANGITA DEVI[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-007-007-02079000/4120 |
RAJ KUMAR BHAGAT[Husband] |
India Post Payments Bank |
IPOS0000001 |
| 121 |
BH-18-007-007-02079000/4121 |
VIBHA DEVI[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/4121 |
HARENDAR SAH[Husband] |
State Bank of India |
SBIN0006562 |
| 122 |
BH-18-007-007-02079000/4122 |
RITU KUMARI[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-007-007-02079000/4122 |
RAJU SHA[Husband] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 123 |
BH-18-007-007-02079000/4123 |
PINKI KUMARI[Self] |
Canara Bank |
CNRB0017530 |
|
BH-18-007-007-02079000/4123 |
GYAN SINGH[Husband] |
Canara Bank |
CNRB0017530 |
| 124 |
BH-18-007-007-02079000/53 |
हीरा राम[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/53 |
फुलो देवी[Others] |
State Bank of India |
SBIN0006562 |
| 125 |
BH-18-007-007-02079000/638 |
संतोष कुमार साह[Self] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-007-007-02079000/638 |
PARMILA DEVI[Wife] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
| 126 |
BH-18-007-007-02079000/663 |
गणेशी राम[Self] |
State Bank of India |
SBIN0006562 |
|
BH-18-007-007-02079000/663 |
SUMITRA DEVI[Wife] |
State Bank of India |
SBIN0006562 |
| 127 |
BH-18-007-007-02079000/956 |
MUNAR DEVI[Others] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-007-007-02079000/956 |
BHAGERAN SAH[Others] |
Airtel Payments Bank Limited |
AIRP0000001 |