| S.No |
Registration |
Name of Applicant |
Bank Name |
Branch Code |
| 1 |
BH-18-014-026-02111400/1113 |
Afroj Khan[Others] |
State Bank of India |
SBIN0008885 |
|
BH-18-014-026-02111400/1113 |
Soni Khatun [Others] |
State Bank of India |
SBIN0008885 |
| 2 |
BH-18-014-026-02111400/2466 |
PANCHAN SAHNI[Self] |
State Bank of India |
SBIN0008885 |
|
BH-18-014-026-02111400/2466 |
BABANI DEVI[Others] |
State Bank of India |
SBIN0008885 |
| 3 |
BH-18-014-026-02111400/2755 |
NASIMA KHATUN[Others] |
Bank of India |
BKID0004672 |
|
BH-18-014-026-02111400/2755 |
MD SADAAM HUSAIN[Husband] |
Bank of India |
BKID0004672 |
| 4 |
BH-18-014-026-02111400/2997 |
SITA DEVI[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-026-02111400/2997 |
TUNTUN SAHNI[Husband] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 5 |
BH-18-014-026-02111400/3190 |
Upendra Ray[Self] |
State Bank of India |
SBIN0008885 |
|
BH-18-014-026-02111400/3190 |
Shobha Devi[Wife] |
State Bank of India |
SBIN0008885 |
|
BH-18-014-026-02111400/3190 |
SONU KUMAR[Son] |
State Bank of India |
SBIN0008885 |
| 6 |
BH-18-014-026-02111400/3215 |
PRAMOD RAY[Self] |
State Bank of India |
SBIN0008885 |
|
BH-18-014-026-02111400/3215 |
KRISHANA DEVI[Wife] |
State Bank of India |
SBIN0008885 |
| 7 |
BH-18-014-026-02111400/3224 |
SUBODH KUMAR[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-014-026-02111400/3224 |
RINKU DEVI[Wife] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 8 |
BH-18-014-026-02111400/3236 |
RAM VINOD KUMAR[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-014-026-02111400/3236 |
MADHU KUMARI[Wife] |
India Post Payments Bank |
IPOS0000001 |
| 9 |
BH-18-014-026-02111400/3237 |
JAYRAM RAY[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-014-026-02111400/3237 |
PUNAM DEVI[Wife] |
India Post Payments Bank |
IPOS0000001 |
| 10 |
BH-18-014-026-02111400/3245 |
SAMTA KUMARI[Wife] |
State Bank of India |
SBIN0008885 |
|
BH-18-014-026-02111400/3245 |
RAMNATH KUMAR[Husband] |
State Bank of India |
SBIN0008885 |
| 11 |
BH-18-014-026-02111400/3247 |
SHIV KUMARI[Self] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-014-026-02111400/3247 |
VIKRAM RAY[Husband] |
India Post Payments Bank |
IPOS0000001 |
| 12 |
BH-18-014-026-02111400/379 |
हरेराम राय [Others] |
State Bank of India |
SBIN0008885 |
|
BH-18-014-026-02111400/379 |
PUNAM DEVI[Wife] |
State Bank of India |
SBIN0008885 |
| 13 |
BH-18-014-026-02111400/4395 |
Kishor Kumar Sharma[Self] |
State Bank of India |
SBIN0008885 |
|
BH-18-014-026-02111400/4395 |
Asha Sharma[Wife] |
State Bank of India |
SBIN0008885 |
| 14 |
BH-18-014-026-02111500/598 |
LAL BABU RAM[Others] |
State Bank of India |
SBIN0008885 |
|
BH-18-014-026-02111500/598 |
SARASWATI DEVI[Others] |
State Bank of India |
SBIN0008885 |
| 15 |
BH-18-014-026-02111500/638 |
Jugeshwar Paswan[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-026-02111500/638 |
Rma vati Devi[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-026-02111500/638 |
Subodh Paswan[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-014-026-02111500/638 |
SUMITRA DEVI[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 16 |
BH-18-014-026-02111500/701 |
Raj Kumar Paswan[Others] |
State Bank of India |
SBIN0008885 |
|
BH-18-014-026-02111500/701 |
Shanti Devi[Others] |
State Bank of India |
SBIN0008885 |
| 17 |
BH-18-014-026-02111500/702 |
Satish Paswan[Others] |
State Bank of India |
SBIN0008885 |
|
BH-18-014-026-02111500/702 |
Parmila Devi[Others] |
State Bank of India |
SBIN0008885 |