| S.No |
Registration |
Name of Applicant |
Bank Name |
Branch Code |
| 1 |
BH-18-020-012-02142600/1162 |
Jaynarayan Yadav[Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142600/1162 |
Sumitra Devi[Others] |
State Bank of India |
SBIN0006017 |
| 2 |
BH-18-020-012-02142600/1169 |
जागेश्वर यादव[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142600/1169 |
सुलेखा देवी[Others] |
State Bank of India |
SBIN0006017 |
| 3 |
BH-18-020-012-02142600/1194 |
विदयानंद यादव[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142600/1194 |
मंजुला देवी[Others] |
State Bank of India |
SBIN0006017 |
| 4 |
BH-18-020-012-02142800/1057 |
मोजिम साह [Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-020-012-02142800/1057 |
दहाना खातुन [Wife] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 5 |
BH-18-020-012-02142800/1061 |
मजनूम अंसारी [Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142800/1061 |
मिना खातुन [Wife] |
Bank of Baroda |
BARB0BITHAN |
| 6 |
BH-18-020-012-02142800/1065 |
मुस्ताक [Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/1065 |
सहजादी खातुन [Wife] |
State Bank of India |
SBIN0006017 |
| 7 |
BH-18-020-012-02142800/1098 |
सब्बीर अंसारी [Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142800/1098 |
सबिना खातुन [Wife] |
Bank of Baroda |
BARB0BITHAN |
| 8 |
BH-18-020-012-02142800/1128 |
इवादत साह[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/1128 |
शलीमा खातुन[Others] |
State Bank of India |
SBIN0006017 |
| 9 |
BH-18-020-012-02142800/1153 |
सतार अंसारी[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142800/1153 |
रोजिदा खातुन[Others] |
Bank of Baroda |
BARB0BITHAN |
| 10 |
BH-18-020-012-02142800/1203 |
रामबालक यादव [Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/1203 |
SITA DEVI[Wife] |
State Bank of India |
SBIN0006017 |
| 11 |
BH-18-020-012-02142800/1258 |
शिवशंकर राय[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/1258 |
देवकी देवी[Others] |
State Bank of India |
SBIN0006017 |
| 12 |
BH-18-020-012-02142800/134 |
जागेश्वर मुखिया [Others] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142800/134 |
प्रमीला देवी[Others] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142800/134 |
सकिना देवी[Others] |
Bank of Baroda |
BARB0BITHAN |
| 13 |
BH-18-020-012-02142800/15 |
गीता देवी[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/15 |
Dharmendra Ram[Son] |
India Post Payments Bank |
IPOS0000001 |
| 14 |
BH-18-020-012-02142800/162 |
प्रमोद साह [Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/162 |
गीता देवी[Others] |
State Bank of India |
SBIN0006017 |
| 15 |
BH-18-020-012-02142800/187 |
मो0 सकील साह [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-020-012-02142800/187 |
अनवरी खातून[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 16 |
BH-18-020-012-02142800/197 |
रामलखन मुखिया[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/197 |
निर्मला देवी[Others] |
State Bank of India |
SBIN0006017 |
| 17 |
BH-18-020-012-02142800/2023 |
RINKU DEVI[Wife] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2023 |
HARINARAYAN YADAV[Husband] |
State Bank of India |
SBIN0006017 |
| 18 |
BH-18-020-012-02142800/2091 |
Md Mukhtar[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2091 |
Rukshana Khatun[Wife] |
State Bank of India |
SBIN0006017 |
| 19 |
BH-18-020-012-02142800/2098 |
Birendra Mukhiya[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2098 |
Kanchan Devi[Wife] |
State Bank of India |
SBIN0006017 |
| 20 |
BH-18-020-012-02142800/2099 |
Satya Narayan Mukhiya[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2099 |
Gaytri Devi[Wife] |
State Bank of India |
SBIN0006017 |
| 21 |
BH-18-020-012-02142800/2100 |
Ramu Mukhiya[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2100 |
Sita Devi[Wife] |
State Bank of India |
SBIN0006017 |
| 22 |
BH-18-020-012-02142800/2104 |
Jageshawar Mukhiya[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2104 |
Chandra Devi[Wife] |
State Bank of India |
SBIN0006017 |
| 23 |
BH-18-020-012-02142800/2106 |
Garib Das Mukhiya[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2106 |
Mamta DEVI[Wife] |
State Bank of India |
SBIN0006017 |
| 24 |
BH-18-020-012-02142800/2107 |
Laxmi Mukhya[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2107 |
Bimli devi[Wife] |
State Bank of India |
SBIN0006017 |
| 25 |
BH-18-020-012-02142800/2109 |
Ramuchhai Mukhya[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2109 |
Aruna Devi[Wife] |
State Bank of India |
SBIN0006017 |
| 26 |
BH-18-020-012-02142800/2110 |
Lagan MUkhya[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/2110 |
Pawan devi[Wife] |
India Post Payments Bank |
IPOS0000001 |
| 27 |
BH-18-020-012-02142800/2113 |
Siyaram Mukhya[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2113 |
Veena devi[Wife] |
State Bank of India |
SBIN0006017 |
| 28 |
BH-18-020-012-02142800/2117 |
Aklu Mukhya[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2117 |
Mina devi[Wife] |
State Bank of India |
SBIN0006017 |
| 29 |
BH-18-020-012-02142800/2122 |
Rambole Mukhya[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142800/2122 |
Janki Devi[Wife] |
Bank of Baroda |
BARB0BITHAN |
| 30 |
BH-18-020-012-02142800/2123 |
Bablu Mukhya[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2123 |
Renu devi[Wife] |
State Bank of India |
SBIN0006017 |
| 31 |
BH-18-020-012-02142800/2125 |
Umesh Mukhya[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2125 |
Ranjo devi[Wife] |
State Bank of India |
SBIN0006017 |
| 32 |
BH-18-020-012-02142800/2150 |
Manya Devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2150 |
Ganga Mukhiya[Husband] |
State Bank of India |
SBIN0006017 |
| 33 |
BH-18-020-012-02142800/2155 |
Pramila Devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2155 |
Raju Mukhiya[Husband] |
State Bank of India |
SBIN0006017 |
| 34 |
BH-18-020-012-02142800/2173 |
Urmila Devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2173 |
Vinod Mukhiya[Husband] |
State Bank of India |
SBIN0006017 |
| 35 |
BH-18-020-012-02142800/2180 |
Savitari Devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2180 |
Sanjay Mukhiya[Husband] |
State Bank of India |
SBIN0006017 |
| 36 |
BH-18-020-012-02142800/2184 |
JaiMala Devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2184 |
Shayamsunder Mukhiya[Husband] |
State Bank of India |
SBIN0006017 |
| 37 |
BH-18-020-012-02142800/2188 |
Chandrakala Devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2188 |
Satyanarayan Mukhiya[Husband] |
State Bank of India |
SBIN0006017 |
| 38 |
BH-18-020-012-02142800/2189 |
Gangiya Devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2189 |
Ramlagan Mukhiya[Husband] |
State Bank of India |
SBIN0006017 |
| 39 |
BH-18-020-012-02142800/2194 |
Prem Devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2194 |
Dinkar Mukhiya[Husband] |
State Bank of India |
SBIN0006017 |
| 40 |
BH-18-020-012-02142800/2195 |
Meera Devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2195 |
Ramnandan Mukhiya[Husband] |
State Bank of India |
SBIN0006017 |
| 41 |
BH-18-020-012-02142800/2196 |
Munni devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2196 |
Rajkumar mukhya[Husband] |
State Bank of India |
SBIN0006017 |
| 42 |
BH-18-020-012-02142800/2200 |
Mamta devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2200 |
Surendra Mukhya[Husband] |
State Bank of India |
SBIN0006017 |
| 43 |
BH-18-020-012-02142800/2201 |
Trtri devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2201 |
Mime Mukhya[Husband] |
State Bank of India |
SBIN0006017 |
| 44 |
BH-18-020-012-02142800/2204 |
Pramila devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2204 |
Parmeswari Mukhya[Husband] |
State Bank of India |
SBIN0006017 |
| 45 |
BH-18-020-012-02142800/2212 |
Gayati devi [Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2212 |
Biran Mukhya[Husband] |
State Bank of India |
SBIN0006017 |
| 46 |
BH-18-020-012-02142800/2215 |
Ramshakhi devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2215 |
Ramashis Mukhya[Husband] |
State Bank of India |
SBIN0006017 |
| 47 |
BH-18-020-012-02142800/2216 |
Karo Devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2216 |
Ajay Mukhya[Husband] |
State Bank of India |
SBIN0006017 |
| 48 |
BH-18-020-012-02142800/2217 |
Rina devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2217 |
Shankar Mukhya[Husband] |
State Bank of India |
SBIN0006017 |
| 49 |
BH-18-020-012-02142800/2219 |
Rajkumari devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2219 |
Kapleswar mukhya[Husband] |
State Bank of India |
SBIN0006017 |
| 50 |
BH-18-020-012-02142800/2225 |
Urmila devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2225 |
Pappu mukhya[Husband] |
State Bank of India |
SBIN0006017 |
| 51 |
BH-18-020-012-02142800/2227 |
Runa devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2227 |
Sachin Mukhya[Husband] |
State Bank of India |
SBIN0006017 |
| 52 |
BH-18-020-012-02142800/2232 |
Pramila devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2232 |
sagar Mukhiya[Husband] |
State Bank of India |
SBIN0006017 |
| 53 |
BH-18-020-012-02142800/2241 |
Debjani Devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2241 |
Nageswar Mukhya[Husband] |
State Bank of India |
SBIN0006017 |
| 54 |
BH-18-020-012-02142800/2249 |
Umda devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2249 |
Sri Narayan Mukhya[Husband] |
State Bank of India |
SBIN0006017 |
| 55 |
BH-18-020-012-02142800/2313 |
Rajiv sahu[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2313 |
Jabahar Sahu[Father] |
State Bank of India |
SBIN0006017 |
| 56 |
BH-18-020-012-02142800/244 |
निर्मला देवी[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/244 |
दिनेश मुखिया[Others] |
State Bank of India |
SBIN0006017 |
| 57 |
BH-18-020-012-02142800/2507 |
LILA DEVI[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142800/2507 |
Sikandar Mukhiya[Husband] |
Bank of Baroda |
BARB0BITHAN |
| 58 |
BH-18-020-012-02142800/2520 |
DINESH MUKHIYA [Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142800/2520 |
GULABI DEVI[Wife] |
Bank of Baroda |
BARB0BITHAN |
| 59 |
BH-18-020-012-02142800/2533 |
PREMLALA MUKHIYA [Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/2533 |
RENU DEVI[Wife] |
India Post Payments Bank |
IPOS0000001 |
| 60 |
BH-18-020-012-02142800/2547 |
DUKHANI DEVI [Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/2547 |
BINDESHWARI MUKHIYA[Others] |
State Bank of India |
SBIN0006017 |
| 61 |
BH-18-020-012-02142800/2552 |
ANANDI DEVI [Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/2552 |
DINCHAK MUKHIYA[Husband] |
India Post Payments Bank |
IPOS0000001 |
| 62 |
BH-18-020-012-02142800/2701 |
simi khatun[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142800/2701 |
md samim ansari[Husband] |
Bank of Baroda |
BARB0BITHAN |
| 63 |
BH-18-020-012-02142800/316 |
मो0 भुमान नदाफ [Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/316 |
रबीना खातून [Others] |
State Bank of India |
SBIN0006017 |
| 64 |
BH-18-020-012-02142800/317 |
नवीआलम शाह [Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/317 |
नसीमा खातून[Others] |
State Bank of India |
SBIN0006017 |
| 65 |
BH-18-020-012-02142800/345 |
जुबेर शाह [Others] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142800/345 |
सहिना खातून [Others] |
Bank of Baroda |
BARB0BITHAN |
| 66 |
BH-18-020-012-02142800/3751 |
NASIRA KHATOON[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/3751 |
Md Jamal[Son] |
State Bank of India |
SBIN0006017 |
| 67 |
BH-18-020-012-02142800/3755 |
MASUDA KHATOON [Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/3755 |
Md yasin miya[Husband] |
State Bank of India |
SBIN0006017 |
| 68 |
BH-18-020-012-02142800/3765 |
ANITA DEVI[Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/3765 |
Raj Kumar Mukhiya[Husband] |
State Bank of India |
SBIN0006017 |
| 69 |
BH-18-020-012-02142800/3790 |
parvati devi[Others] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/3790 |
Umesh Mukhiya[Husband] |
India Post Payments Bank |
IPOS0000001 |
| 70 |
BH-18-020-012-02142800/40 |
जगमोतर राम [Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/40 |
जगतारण देवी[Others] |
State Bank of India |
SBIN0006017 |
| 71 |
BH-18-020-012-02142800/4040 |
ritu devi[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142800/4040 |
Balram Mukhiya[Husband] |
Bank of Baroda |
BARB0BITHAN |
| 72 |
BH-18-020-012-02142800/4080 |
Baidhnath sah[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142800/4080 |
Paryag Sah[Father] |
Bank of Baroda |
BARB0BITHAN |
| 73 |
BH-18-020-012-02142800/4150 |
PAVAN DEVI[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142800/4150 |
UGRADEV YADAV[Husband] |
Bank of Baroda |
BARB0BITHAN |
| 74 |
BH-18-020-012-02142800/4167 |
rinku devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/4167 |
Aklu Sah[Husband] |
State Bank of India |
SBIN0006017 |
| 75 |
BH-18-020-012-02142800/4210 |
Sangita Devi[Others] |
Bank of Baroda |
BARB0HARPUR |
|
BH-18-020-012-02142800/4210 |
Awdhesh Yadav[Others] |
Bank of Baroda |
BARB0HARPUR |
| 76 |
BH-18-020-012-02142800/45 |
अमीर हुसैन[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-020-012-02142800/45 |
अनबरी खातुन[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 77 |
BH-18-020-012-02142800/4580 |
aashish kumar[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/4580 |
Radheshyam Mukhiya[Father] |
State Bank of India |
SBIN0006017 |
| 78 |
BH-18-020-012-02142800/4584 |
urmila devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/4584 |
rasundar sah[Husband] |
State Bank of India |
SBIN0006017 |
| 79 |
BH-18-020-012-02142800/468 |
गीता देवी[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142800/468 |
नुनुलाल मुखिया[Others] |
Bank of Baroda |
BARB0BITHAN |
| 80 |
BH-18-020-012-02142800/486 |
मुन्नी बेगम [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-020-012-02142800/486 |
मो0 इलियास[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 81 |
BH-18-020-012-02142800/497 |
जीरा देवी [Others] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142800/497 |
रामलखन मुखिया [Others] |
Bank of Baroda |
BARB0BITHAN |
| 82 |
BH-18-020-012-02142800/537 |
सुमित्रा देवी[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/537 |
राजकुमार साहु [Others] |
State Bank of India |
SBIN0006017 |
| 83 |
BH-18-020-012-02142800/542 |
राशो देवी[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/542 |
सुपारी साहु [Others] |
State Bank of India |
SBIN0006017 |
| 84 |
BH-18-020-012-02142800/548 |
अमेरिका देवी[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/548 |
दशरथ साहु[Others] |
State Bank of India |
SBIN0006017 |
| 85 |
BH-18-020-012-02142800/604 |
मो0 नॉलेज शाह[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-020-012-02142800/604 |
अपसाना खातुन[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 86 |
BH-18-020-012-02142800/605 |
जरीना खातुन[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-020-012-02142800/605 |
मो0 एनुल नदाफ[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 87 |
BH-18-020-012-02142800/683 |
राधा देवी[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/683 |
नेपल मुखिया[Others] |
State Bank of India |
SBIN0006017 |
| 88 |
BH-18-020-012-02142800/828 |
फुलो देवी[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142800/828 |
रामप्रवेश सदा[Husband] |
Bank of Baroda |
BARB0BITHAN |
| 89 |
BH-18-020-012-02142800/842 |
सीता देवी[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-020-012-02142800/842 |
मनोहर सदा[Husband] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 90 |
BH-18-020-012-02142800/844 |
मो; जैनुन अंसारी[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-020-012-02142800/844 |
हमीदा खातुन[Wife] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 91 |
BH-18-020-012-02142800/845 |
मो0 सज्जाद अंसारी[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-020-012-02142800/845 |
जमीला खातुन[Wife] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 92 |
BH-18-020-012-02142800/846 |
मो0 अफरोज आलम[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/846 |
नाजमा खातुन[Wife] |
State Bank of India |
SBIN0006017 |
| 93 |
BH-18-020-012-02142800/931 |
रेणु देवी[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/931 |
संजीत मुिखया [Husband] |
India Post Payments Bank |
IPOS0000001 |
| 94 |
BH-18-020-012-02142800/938 |
मुन्नी देवी[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/938 |
अरिवन्द मुिखया [Husband] |
India Post Payments Bank |
IPOS0000001 |
| 95 |
BH-18-020-012-02142800/939 |
चीन्ता देवी[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/939 |
कैलु सदा[Husband] |
India Post Payments Bank |
IPOS0000001 |
| 96 |
BH-18-020-012-02142800/940 |
कौशल्या देवी[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/940 |
इंदल सदा[Husband] |
India Post Payments Bank |
IPOS0000001 |
| 97 |
BH-18-020-012-02142800/941 |
मंजु देवी[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/941 |
रंजीत मुिखया [Husband] |
India Post Payments Bank |
IPOS0000001 |
| 98 |
BH-18-020-012-02142800/947 |
दिनेशचन्द्र पटेल [Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/947 |
इन्दु देवी [Wife] |
India Post Payments Bank |
IPOS0000001 |
| 99 |
BH-18-020-012-02142800/949 |
किशोरी प्रसाद सिह [Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/949 |
उमा देवी [Wife] |
India Post Payments Bank |
IPOS0000001 |
| 100 |
BH-18-020-012-02142800/957 |
सावो दवी [Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/957 |
अरविन्द साह [Husband] |
India Post Payments Bank |
IPOS0000001 |
| 101 |
BH-18-020-012-02142800/958 |
वुच्ची मुखिया [Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/958 |
साता देवी [Wife] |
India Post Payments Bank |
IPOS0000001 |
| 102 |
BH-18-020-012-02142800/959 |
पवन देवी [Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/959 |
विशुनदेव साहु[Husband] |
India Post Payments Bank |
IPOS0000001 |
| 103 |
BH-18-020-012-02142800/960 |
अर्जुन मुखिया [Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/960 |
सीता देवी [Wife] |
India Post Payments Bank |
IPOS0000001 |
| 104 |
BH-18-020-012-02142800/961 |
जीवछ साहु [Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/961 |
गंगीया देवी [Wife] |
India Post Payments Bank |
IPOS0000001 |
| 105 |
BH-18-020-012-02142800/963 |
राम कुमार यादव [Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/963 |
संजीता देवी [Wife] |
India Post Payments Bank |
IPOS0000001 |
| 106 |
BH-18-020-012-02142800/964 |
दुर्गा मुखिया [Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/964 |
अनोखा देवी [Wife] |
India Post Payments Bank |
IPOS0000001 |
| 107 |
BH-18-020-012-02142800/965 |
रूदल राय [Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/965 |
मीरा देवी [Wife] |
India Post Payments Bank |
IPOS0000001 |
| 108 |
BH-18-020-012-02142800/966 |
प्रेमचन्द्र राय [Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/966 |
ईनर देवी [Wife] |
India Post Payments Bank |
IPOS0000001 |
| 109 |
BH-18-020-012-02142800/967 |
चतुर राय [Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-020-012-02142800/967 |
ललिता देवी [Wife] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 110 |
BH-18-020-012-02142800/969 |
चन्द्रशेखर साह [Others] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02142800/969 |
जानकी देवी [Wife] |
India Post Payments Bank |
IPOS0000001 |
| 111 |
BH-18-020-012-02142800/971 |
संतोष कुमार मुखिया [Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142800/971 |
मनीषा देवी [Wife] |
State Bank of India |
SBIN0006017 |
| 112 |
BH-18-020-012-02142900/112 |
रानी देवी [Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142900/112 |
रामप्रवेश पासवान [Others] |
State Bank of India |
SBIN0006017 |
| 113 |
BH-18-020-012-02142900/2018 |
Ramjyoti devi[Wife] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142900/2018 |
Rojo yadav[Husband] |
State Bank of India |
SBIN0006017 |
| 114 |
BH-18-020-012-02142900/2026 |
RAMSAKHI DEVI[Wife] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142900/2026 |
HARERAM YADAV[Husband] |
State Bank of India |
SBIN0006017 |
| 115 |
BH-18-020-012-02142900/2039 |
PARAMILA DEVI[Wife] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142900/2039 |
UAMESH YADAV[Husband] |
State Bank of India |
SBIN0006017 |
| 116 |
BH-18-020-012-02142900/2040 |
BINDULA DEVI[Wife] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142900/2040 |
SANJEET YADAV[Husband] |
State Bank of India |
SBIN0006017 |
| 117 |
BH-18-020-012-02142900/2045 |
CHANDRAKALA DEVI[Wife] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142900/2045 |
PAWAN YADAV[Husband] |
State Bank of India |
SBIN0006017 |
| 118 |
BH-18-020-012-02142900/2058 |
ANITA DEVI[Wife] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142900/2058 |
RAMSUNDAR YADAV[Husband] |
State Bank of India |
SBIN0006017 |
| 119 |
BH-18-020-012-02142900/2059 |
ADHULIYA DEVI[Wife] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142900/2059 |
SANTLAL YADAV[Husband] |
State Bank of India |
SBIN0006017 |
| 120 |
BH-18-020-012-02142900/2061 |
ANILA DEVI[Wife] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142900/2061 |
SHATRUDHN YADAV[Husband] |
State Bank of India |
SBIN0006017 |
| 121 |
BH-18-020-012-02142900/2081 |
Rinku Devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142900/2081 |
Santosh Yadav[Husband] |
State Bank of India |
SBIN0006017 |
| 122 |
BH-18-020-012-02142900/2084 |
Ritam Devi[Wife] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142900/2084 |
Ranveer Yadav[Husband] |
Bank of Baroda |
BARB0BITHAN |
| 123 |
BH-18-020-012-02142900/2089 |
Ramkumari Devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142900/2089 |
Prameshawar Yadav[Husband] |
State Bank of India |
SBIN0006017 |
| 124 |
BH-18-020-012-02142900/219 |
धौली देवी [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-020-012-02142900/219 |
जगदीश यादव[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 125 |
BH-18-020-012-02142900/220 |
हरेराम यादव [Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142900/220 |
शांति देवी[Others] |
State Bank of India |
SBIN0006017 |
| 126 |
BH-18-020-012-02142900/333 |
तंत्रेश्वर यादव [Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142900/333 |
मीना देवी [Others] |
State Bank of India |
SBIN0006017 |
| 127 |
BH-18-020-012-02142900/4017 |
Sawal Kumari[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-020-012-02142900/4017 |
Kishore Yadav[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 128 |
BH-18-020-012-02142900/736 |
देवनारायण यादव[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02142900/736 |
प्रमीला देवी[Others] |
State Bank of India |
SBIN0006017 |
| 129 |
BH-18-020-012-02142900/738 |
राजो यादव[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142900/738 |
रामजेन देवी[Others] |
Bank of Baroda |
BARB0BITHAN |
| 130 |
BH-18-020-012-02142900/785 |
Pinki devi [Others] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02142900/785 |
Pankaj Mahto [Others] |
Bank of Baroda |
BARB0BITHAN |
| 131 |
BH-18-020-012-02143000/1753 |
Sanjeeda Khatun[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-020-012-02143000/1753 |
Md Haidar[Husband] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 132 |
BH-18-020-012-02143000/1757 |
Jamila Khatun[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143000/1757 |
Md Sammiullah[Husband] |
Bank of Baroda |
BARB0BITHAN |
| 133 |
BH-18-020-012-02143000/1761 |
Sahjadi Khatun[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143000/1761 |
Md Esrail[Husband] |
State Bank of India |
SBIN0006017 |
| 134 |
BH-18-020-012-02143000/2017 |
Asarutun khatun[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143000/2017 |
Md Chotu[Son] |
State Bank of India |
SBIN0006017 |
| 135 |
BH-18-020-012-02143000/2402 |
Sufiya khatun[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143000/2402 |
Md mustafa[Husband] |
State Bank of India |
SBIN0006017 |
| 136 |
BH-18-020-012-02143000/2407 |
Md Ainul[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143000/2407 |
Rehana khatun[Wife] |
State Bank of India |
SBIN0006017 |
| 137 |
BH-18-020-012-02143000/2414 |
Mokeem[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143000/2414 |
Farha khatun[Wife] |
State Bank of India |
SBIN0006017 |
| 138 |
BH-18-020-012-02143000/2419 |
Md Jahageer [Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143000/2419 |
Rijbana khatun[Wife] |
State Bank of India |
SBIN0006017 |
| 139 |
BH-18-020-012-02143000/2421 |
Md Saukat[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143000/2421 |
SABANA KHATUN[Wife] |
State Bank of India |
SBIN0006017 |
| 140 |
BH-18-020-012-02143000/2597 |
MOTI RAHMAN[Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143000/2597 |
NASIMA KHATUN[Others] |
State Bank of India |
SBIN0006017 |
| 141 |
BH-18-020-012-02143000/2600 |
MAHMUNA KHATUN[Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143000/2600 |
MD MINAJ[Others] |
State Bank of India |
SBIN0006017 |
| 142 |
BH-18-020-012-02143000/2609 |
NAJMA KHATUN [Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143000/2609 |
MD BASIR[Others] |
State Bank of India |
SBIN0006017 |
| 143 |
BH-18-020-012-02143000/3695 |
ibrana khatun[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143000/3695 |
Md Sakil[Husband] |
State Bank of India |
SBIN0006017 |
| 144 |
BH-18-020-012-02143000/3696 |
Jaynti khatun[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143000/3696 |
SABINA KHATUN[Mother] |
State Bank of India |
SBIN0006017 |
| 145 |
BH-18-020-012-02143000/3705 |
md sadre alam[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02143000/3705 |
SAFINA KHATUN[Wife] |
India Post Payments Bank |
IPOS0000001 |
| 146 |
BH-18-020-012-02143000/983 |
वसीर [Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02143000/983 |
नजमा खातुन[Wife] |
India Post Payments Bank |
IPOS0000001 |
| 147 |
BH-18-020-012-02143200/1599 |
Swagat devi[Others] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/1599 |
Amar Kumar Mahto[Husband] |
Bank of Baroda |
BARB0BITHAN |
| 148 |
BH-18-020-012-02143200/1742 |
Nirmala Devi[Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/1742 |
Shankar Mahto[Others] |
State Bank of India |
SBIN0006017 |
| 149 |
BH-18-020-012-02143200/1744 |
Sakeena Devi[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/1744 |
Shivjee Yadav[Husband] |
Bank of Baroda |
BARB0BITHAN |
| 150 |
BH-18-020-012-02143200/1750 |
Shanti Yadav Devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/1750 |
Rajnarayan Yadav[Husband] |
State Bank of India |
SBIN0006017 |
| 151 |
BH-18-020-012-02143200/1769 |
anil yadav[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02143200/1769 |
Kavita devi[Wife] |
India Post Payments Bank |
IPOS0000001 |
| 152 |
BH-18-020-012-02143200/1773 |
rinku devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/1773 |
Ranjit Yadav[Husband] |
State Bank of India |
SBIN0006017 |
| 153 |
BH-18-020-012-02143200/1775 |
sanjula devi[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/1775 |
Kewal Yadav[Husband] |
Bank of Baroda |
BARB0BITHAN |
| 154 |
BH-18-020-012-02143200/1776 |
manoj kumar yadav[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/1776 |
Geeta Devi[Wife] |
Bank of Baroda |
BARB0BITHAN |
| 155 |
BH-18-020-012-02143200/1777 |
jawahar yadav[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/1777 |
Bhikhan Yadav[Father] |
Bank of Baroda |
BARB0BITHAN |
| 156 |
BH-18-020-012-02143200/1784 |
guriya devi[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/1784 |
Gholat Yadav[Husband] |
Bank of Baroda |
BARB0BITHAN |
| 157 |
BH-18-020-012-02143200/1788 |
ramudgar mahto[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/1788 |
Ramchalitra Mahto[Father] |
Bank of Baroda |
BARB0BITHAN |
| 158 |
BH-18-020-012-02143200/2733 |
subhash yadav[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/2733 |
Kiran devi[Wife] |
Bank of Baroda |
BARB0BITHAN |
| 159 |
BH-18-020-012-02143200/2734 |
poonam devi[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/2734 |
Abdhesh Yadav[Husband] |
Bank of Baroda |
BARB0BITHAN |
| 160 |
BH-18-020-012-02143200/301 |
मिथलेश महमो[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/301 |
मनीषा देवी[Others] |
State Bank of India |
SBIN0006017 |
| 161 |
BH-18-020-012-02143200/359 |
सतो यादव [Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/359 |
अमोला देवी [Others] |
State Bank of India |
SBIN0006017 |
| 162 |
BH-18-020-012-02143200/361 |
बिदो सदा[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/361 |
अमेरिका देवी[Others] |
State Bank of India |
SBIN0006017 |
| 163 |
BH-18-020-012-02143200/3654 |
YADUNANDAN YADAV[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/3654 |
SANJAY YADAV[Son] |
Bank of Baroda |
BARB0BITHAN |
| 164 |
BH-18-020-012-02143200/3656 |
SHYAM SUNDAR MAHATO[Husband] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/3656 |
GAYATRI DEVI[Wife] |
Bank of Baroda |
BARB0BITHAN |
| 165 |
BH-18-020-012-02143200/3657 |
BINA DEVI[Wife] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/3657 |
LAKSHMAN YADAV[Husband] |
Bank of Baroda |
BARB0BITHAN |
| 166 |
BH-18-020-012-02143200/3660 |
RAJKUMARI DEVI[Wife] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/3660 |
BIRENDRA KUMAR[Husband] |
Bank of Baroda |
BARB0BITHAN |
| 167 |
BH-18-020-012-02143200/3709 |
SUNITA DEVI [Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/3709 |
Dayashankar Yadav[Husband] |
State Bank of India |
SBIN0006017 |
| 168 |
BH-18-020-012-02143200/3736 |
SHANTI DEVI [Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/3736 |
BHAIRAV MAHTO [Husband] |
State Bank of India |
SBIN0006017 |
| 169 |
BH-18-020-012-02143200/376 |
जगदेव महतों[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/376 |
काला देवी[Others] |
State Bank of India |
SBIN0006017 |
| 170 |
BH-18-020-012-02143200/379 |
रंजीत महतों [Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/379 |
चन्द्रकला देवी [Others] |
State Bank of India |
SBIN0006017 |
| 171 |
BH-18-020-012-02143200/382 |
रामविलास यादव [Others] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/382 |
मनोज यादव [Others] |
Bank of Baroda |
BARB0BITHAN |
| 172 |
BH-18-020-012-02143200/383 |
छोटेलाल महतो [Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/383 |
उर्मिला देवी[Others] |
State Bank of India |
SBIN0006017 |
| 173 |
BH-18-020-012-02143200/3831 |
ANARUD YADAV[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/3831 |
Rinku Devi[Wife] |
Bank of Baroda |
BARB0BITHAN |
| 174 |
BH-18-020-012-02143200/384 |
चलितर महतो [Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/384 |
भुलीया देवी[Others] |
State Bank of India |
SBIN0006017 |
| 175 |
BH-18-020-012-02143200/385 |
तेजो यादव [Others] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/385 |
Jai prakash Yadav[Son] |
Bank of Baroda |
BARB0BITHAN |
| 176 |
BH-18-020-012-02143200/386 |
मुसो यादव [Others] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/386 |
गीता देवी[Others] |
Bank of Baroda |
BARB0BITHAN |
| 177 |
BH-18-020-012-02143200/394 |
देवलाल महतो [Others] |
Bank of Baroda |
BARB0SAMAST |
|
BH-18-020-012-02143200/394 |
अमरिका देवी[Others] |
Bank of Baroda |
BARB0SAMAST |
| 178 |
BH-18-020-012-02143200/395 |
अनिता देवी [Others] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/395 |
उमेश महतो[Others] |
Bank of Baroda |
BARB0BITHAN |
| 179 |
BH-18-020-012-02143200/396 |
दिनेश महतो [Others] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/396 |
सुशीला देवी[Others] |
Bank of Baroda |
BARB0BITHAN |
| 180 |
BH-18-020-012-02143200/401 |
रामबाबु यादव [Others] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02143200/401 |
मालती देवी[Others] |
India Post Payments Bank |
IPOS0000001 |
| 181 |
BH-18-020-012-02143200/403 |
फुलेना यादव [Others] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02143200/403 |
देवजाइन देवी[Others] |
India Post Payments Bank |
IPOS0000001 |
| 182 |
BH-18-020-012-02143200/4065 |
radhakrishna mahto[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/4065 |
ramsundri devi[Wife] |
State Bank of India |
SBIN0006017 |
| 183 |
BH-18-020-012-02143200/411 |
रासदेव यादव [Others] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02143200/411 |
दायमन देवी[Others] |
India Post Payments Bank |
IPOS0000001 |
| 184 |
BH-18-020-012-02143200/4220 |
Ganesh Mahto[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/4220 |
Rajo Devi[Wife] |
State Bank of India |
SBIN0006017 |
| 185 |
BH-18-020-012-02143200/425 |
विजय कुमार यादव [Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/425 |
रूबी देवी[Others] |
State Bank of India |
SBIN0006017 |
| 186 |
BH-18-020-012-02143200/428 |
रामनरेश यादव [Others] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/428 |
सुशीला देवी[Others] |
Bank of Baroda |
BARB0BITHAN |
| 187 |
BH-18-020-012-02143200/4295 |
kismi yadav[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/4295 |
Rekha devi[Wife] |
State Bank of India |
SBIN0006017 |
| 188 |
BH-18-020-012-02143200/431 |
अनमोल यादव [Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/431 |
पुनम देवी[Others] |
State Bank of India |
SBIN0006017 |
| 189 |
BH-18-020-012-02143200/432 |
मुरो मुखिया [Others] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02143200/432 |
नकछेदिया देवी[Others] |
India Post Payments Bank |
IPOS0000001 |
| 190 |
BH-18-020-012-02143200/433 |
मनकीया देवी[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-020-012-02143200/433 |
लालोतोर मुखिया[Others] |
India Post Payments Bank |
IPOS0000001 |
| 191 |
BH-18-020-012-02143200/434 |
विमल देवी [Others] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/434 |
गोविन्दा मुखिया[Others] |
Bank of Baroda |
BARB0BITHAN |
| 192 |
BH-18-020-012-02143200/441 |
पवन पासवान [Others] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/441 |
ममता देवी[Others] |
Bank of Baroda |
BARB0BITHAN |
| 193 |
BH-18-020-012-02143200/442 |
रासदेव यादव [Others] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/442 |
दायदमण देवी[Others] |
Bank of Baroda |
BARB0BITHAN |
| 194 |
BH-18-020-012-02143200/445 |
पविया देवी[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/445 |
मंगनु मुखिया[Others] |
Bank of Baroda |
BARB0BITHAN |
| 195 |
BH-18-020-012-02143200/446 |
सुनीता देवी [Others] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/446 |
शंकर मुखिया[Others] |
Bank of Baroda |
BARB0BITHAN |
| 196 |
BH-18-020-012-02143200/458 |
बहौर यादव [Others] |
State Bank of India |
SBIN0006369 |
|
BH-18-020-012-02143200/458 |
नेरिया देवी[Others] |
State Bank of India |
SBIN0006369 |
| 197 |
BH-18-020-012-02143200/4651 |
Anita devi[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/4651 |
dinesh mukhiya[Husband] |
State Bank of India |
SBIN0006017 |
| 198 |
BH-18-020-012-02143200/509 |
विमला देवी [Others] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/509 |
चन्द्रशेखर महतो[Others] |
Bank of Baroda |
BARB0BITHAN |
| 199 |
BH-18-020-012-02143200/622 |
अरहुलिया देवी[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/622 |
सुशील कुमार यादव[Others] |
Bank of Baroda |
BARB0BITHAN |
| 200 |
BH-18-020-012-02143200/623 |
सीता देवी[Self] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/623 |
मुरारी यादव[Others] |
State Bank of India |
SBIN0006017 |
| 201 |
BH-18-020-012-02143200/732 |
सुशील कुमार[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/732 |
लीला देवी[Others] |
Bank of Baroda |
BARB0BITHAN |
| 202 |
BH-18-020-012-02143200/744 |
रोहित यादव[Self] |
Bank of Baroda |
BARB0BITHAN |
|
BH-18-020-012-02143200/744 |
नीतु देवी[Others] |
Bank of Baroda |
BARB0BITHAN |
| 203 |
BH-18-020-012-02143200/745 |
दिलीप यादव[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-020-012-02143200/745 |
टुसा देवी[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 204 |
BH-18-020-012-02143200/983 |
Pinki devi [Others] |
State Bank of India |
SBIN0006017 |
|
BH-18-020-012-02143200/983 |
Angad Mahto[Husband] |
State Bank of India |
SBIN0006017 |