| S.No |
Registration |
Name of Applicant |
Bank Name |
Branch Code |
| 1 |
BH-18-001-016-02030000/1000 |
Ravi kumar[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/1000 |
kamini devi[Others] |
Central Bank Of India |
CBIN0281807 |
| 2 |
BH-18-001-016-02030000/1003 |
Munni Devi[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/1003 |
Sankar Mahato[Others] |
Central Bank Of India |
CBIN0281807 |
| 3 |
BH-18-001-016-02030000/1049 |
sunita devi[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-001-016-02030000/1049 |
raghunath das[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 4 |
BH-18-001-016-02030000/1161 |
Manju Devi[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/1161 |
Umesh Das[Others] |
State Bank of India |
SBIN0002954 |
| 5 |
BH-18-001-016-02030000/1229 |
Sanjay das[Others] |
UCO Bank |
UCBA0002877 |
|
BH-18-001-016-02030000/1229 |
Soni devi[Others] |
UCO Bank |
UCBA0002877 |
| 6 |
BH-18-001-016-02030000/1351 |
Binay Singh[Self] |
UCO Bank |
UCBA0002877 |
|
BH-18-001-016-02030000/1351 |
anuraga bharti[Wife] |
UCO Bank |
UCBA0002877 |
| 7 |
BH-18-001-016-02030000/1523 |
Bhushan roy[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/1523 |
nelu devi[Wife] |
State Bank of India |
SBIN0002954 |
| 8 |
BH-18-001-016-02030000/1562 |
निर्मला देवी [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-001-016-02030000/1562 |
laldev matho[Husband] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 9 |
BH-18-001-016-02030000/1563 |
jay kishower sah [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-001-016-02030000/1563 |
amerjeet kumar[Son] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 10 |
BH-18-001-016-02030000/1567 |
chandcala devi[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/1567 |
ramparshade sah[Father] |
State Bank of India |
SBIN0002954 |
| 11 |
BH-18-001-016-02030000/1568 |
arsrphe sah[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-001-016-02030000/1568 |
amarbate devi[Wife] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 12 |
BH-18-001-016-02030000/1570 |
ashok mahto [Others] |
Bank of India |
BKID0005758 |
|
BH-18-001-016-02030000/1570 |
manju devi [Others] |
Bank of India |
BKID0005758 |
| 13 |
BH-18-001-016-02030000/1571 |
lalbabu mahto [Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/1571 |
manju devi[Others] |
State Bank of India |
SBIN0002954 |
| 14 |
BH-18-001-016-02030000/1623 |
MURLI JHA[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
|
BH-18-001-016-02030000/1623 |
SHANTI DEVI[Others] |
BIHAR KSHETRIYA GRAMIN BANK |
UCBA0RRBBKG |
| 15 |
BH-18-001-016-02030000/1711 |
vinay kumar dev[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/1711 |
reeni devi[Others] |
Central Bank Of India |
CBIN0281807 |
| 16 |
BH-18-001-016-02030000/1717 |
sanjeev kumar [Others] |
Bank of India |
BKID0005758 |
|
BH-18-001-016-02030000/1717 |
sone devi[Others] |
Bank of India |
BKID0005758 |
| 17 |
BH-18-001-016-02030000/1718 |
rajnesh kumar[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/1718 |
saidhna kumari[Others] |
Central Bank Of India |
CBIN0281807 |
| 18 |
BH-18-001-016-02030000/1720 |
kisharee rout[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/1720 |
nilam devi[Others] |
State Bank of India |
SBIN0002954 |
| 19 |
BH-18-001-016-02030000/1725 |
sunial mandal[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/1725 |
hemlaita devi[Others] |
State Bank of India |
SBIN0002954 |
| 20 |
BH-18-001-016-02030000/1808 |
LAXMI DEVI[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/1808 |
PRAMOD MANDAL[Others] |
State Bank of India |
SBIN0002954 |
| 21 |
BH-18-001-016-02030000/1873 |
RAMJI DAS[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/1873 |
BIMLA DEVI[Others] |
State Bank of India |
SBIN0002954 |
| 22 |
BH-18-001-016-02030000/1897 |
SANJAY DAS[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/1897 |
MANJU DEVI[Others] |
State Bank of India |
SBIN0002954 |
| 23 |
BH-18-001-016-02030000/1901 |
BIRJU DAS [Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/1901 |
BHUKHALI DEVI[Others] |
State Bank of India |
SBIN0002954 |
| 24 |
BH-18-001-016-02030000/1902 |
RAM BALAK RAY[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/1902 |
DUKHANI DEVI[Others] |
State Bank of India |
SBIN0002954 |
| 25 |
BH-18-001-016-02030000/1905 |
RAMPRIT PASWAN[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/1905 |
PAWAN DEVI[Others] |
State Bank of India |
SBIN0002954 |
| 26 |
BH-18-001-016-02030000/1914 |
Puran das[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/1914 |
Sita devi[Others] |
Central Bank Of India |
CBIN0281807 |
| 27 |
BH-18-001-016-02030000/1915 |
Lalit kumar roy[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/1915 |
Gulshan devi[Others] |
State Bank of India |
SBIN0002954 |
| 28 |
BH-18-001-016-02030000/1916 |
Balbodh paswan[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/1916 |
Rashiya devi[Others] |
Central Bank Of India |
CBIN0281807 |
| 29 |
BH-18-001-016-02030000/1918 |
Shivam kumar[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/1918 |
Juli kumari[Others] |
State Bank of India |
SBIN0002954 |
| 30 |
BH-18-001-016-02030000/1919 |
Nathuni ram[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/1919 |
Babita devi[Others] |
State Bank of India |
SBIN0002954 |
| 31 |
BH-18-001-016-02030000/1922 |
Abhinab kumar dev[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/1922 |
Janki devi[Others] |
State Bank of India |
SBIN0002954 |
| 32 |
BH-18-001-016-02030000/1928 |
Devu sharma[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/1928 |
Reena devi[Others] |
State Bank of India |
SBIN0002954 |
| 33 |
BH-18-001-016-02030000/1929 |
Ramchandar das[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/1929 |
Kumodi devi[Others] |
Central Bank Of India |
CBIN0281807 |
| 34 |
BH-18-001-016-02030000/1933 |
Kanhaya jha[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/1933 |
Rupam kumari[Others] |
Central Bank Of India |
CBIN0281807 |
| 35 |
BH-18-001-016-02030000/1934 |
Rambalak sah[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/1934 |
Neelam devi[Others] |
Central Bank Of India |
CBIN0281807 |
| 36 |
BH-18-001-016-02030000/1936 |
Vijay mahto[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/1936 |
Poonam devi[Others] |
Central Bank Of India |
CBIN0281807 |
| 37 |
BH-18-001-016-02030000/1937 |
Santosh mahto[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/1937 |
Rinku devi[Others] |
Central Bank Of India |
CBIN0281807 |
| 38 |
BH-18-001-016-02030000/1941 |
Vinod das[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/1941 |
Indar devi[Others] |
Central Bank Of India |
CBIN0281807 |
| 39 |
BH-18-001-016-02030000/1948 |
amina khatun[Self] |
Bank of India |
BKID0005758 |
|
BH-18-001-016-02030000/1948 |
md nayum[Husband] |
Bank of India |
BKID0005758 |
| 40 |
BH-18-001-016-02030000/1991 |
CHINTY DEVI[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/1991 |
MOHAN DAS[Others] |
Central Bank Of India |
CBIN0281807 |
| 41 |
BH-18-001-016-02030000/2017 |
kameshwar das[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-001-016-02030000/2017 |
champa devi [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 42 |
BH-18-001-016-02030000/2023 |
sukeshwar das[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/2023 |
sinhanti devi[Others] |
State Bank of India |
SBIN0002954 |
| 43 |
BH-18-001-016-02030000/2025 |
mukesh das[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/2025 |
lalita devi [Others] |
Central Bank Of India |
CBIN0281807 |
| 44 |
BH-18-001-016-02030000/2028 |
pankaj das[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/2028 |
kanchan devi [Others] |
Central Bank Of India |
CBIN0281807 |
| 45 |
BH-18-001-016-02030000/2029 |
bigu das[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/2029 |
reena devi [Others] |
State Bank of India |
SBIN0002954 |
| 46 |
BH-18-001-016-02030000/2034 |
bihari sah[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/2034 |
sudha devi [Others] |
State Bank of India |
SBIN0002954 |
| 47 |
BH-18-001-016-02030000/2067 |
ranju devi [Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/2067 |
kanhaiya thakur[Others] |
State Bank of India |
SBIN0002954 |
| 48 |
BH-18-001-016-02030000/2171 |
VINA DEVI[Self] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/2171 |
UMESH SHANI[Husband] |
State Bank of India |
SBIN0002954 |
| 49 |
BH-18-001-016-02030000/2174-A |
सुनैना देवी[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/2174-A |
अरविन्द कुमार राय[Others] |
State Bank of India |
SBIN0002954 |
| 50 |
BH-18-001-016-02030000/2502 |
NUNU MHTO[Others] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030000/2502 |
SAHDEV MAHTO[Self] |
Fino Payments Bank Ltd |
FINO0001422 |
| 51 |
BH-18-001-016-02030000/2503 |
RADHA DEVI[Others] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030000/2503 |
AMARESH DAS[Self] |
Fino Payments Bank Ltd |
FINO0001422 |
| 52 |
BH-18-001-016-02030000/2504 |
ARJUN RAM[Others] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030000/2504 |
VILAT RAM[Self] |
Fino Payments Bank Ltd |
FINO0001422 |
| 53 |
BH-18-001-016-02030000/2505 |
TETRI DEVI[Others] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030000/2505 |
ARJUN DA[Self] |
Fino Payments Bank Ltd |
FINO0001422 |
| 54 |
BH-18-001-016-02030000/2507 |
RAJU KUMAR[Self] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030000/2507 |
NAVAL DAS[Others] |
Fino Payments Bank Ltd |
FINO0001422 |
| 55 |
BH-18-001-016-02030000/2508 |
AJAY RAY[Others] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030000/2508 |
SAHDEV RAY[Self] |
Fino Payments Bank Ltd |
FINO0001422 |
| 56 |
BH-18-001-016-02030000/2509 |
ANITA DEVI[Others] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030000/2509 |
AJAY RAY[Self] |
Fino Payments Bank Ltd |
FINO0001422 |
| 57 |
BH-18-001-016-02030000/2510 |
SONU KUMARI[Others] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030000/2510 |
SANJAY DAS[Self] |
Fino Payments Bank Ltd |
FINO0001422 |
| 58 |
BH-18-001-016-02030000/26 |
SANTOSHI DEVI[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030000/26 |
NARESH MAHTO[Others] |
State Bank of India |
SBIN0002954 |
| 59 |
BH-18-001-016-02030000/2693 |
ARTI DEVI[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/2693 |
ASHOK THAKUR[Others] |
Central Bank Of India |
CBIN0281807 |
| 60 |
BH-18-001-016-02030000/2697 |
NIKILA DEVI[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/2697 |
DAYANAND RAY[Others] |
Central Bank Of India |
CBIN0281807 |
| 61 |
BH-18-001-016-02030000/2700 |
GIRJA DEVI[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/2700 |
YOGINDRA RAY[Others] |
Central Bank Of India |
CBIN0281807 |
| 62 |
BH-18-001-016-02030000/2701 |
PINKI DEVI[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/2701 |
KAMAL KISHOR THAKUR[Others] |
Central Bank Of India |
CBIN0281807 |
| 63 |
BH-18-001-016-02030000/2712 |
VIMAL DEVI[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/2712 |
DEVENDRA RAY[Others] |
Central Bank Of India |
CBIN0281807 |
| 64 |
BH-18-001-016-02030000/2716 |
RENU DEVI[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/2716 |
TEJNARAYAN RAY[Others] |
Central Bank Of India |
CBIN0281807 |
| 65 |
BH-18-001-016-02030000/2736 |
VIPTI DEVI[Others] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-001-016-02030000/2736 |
NAGENDRA SHARMA[Others] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-001-016-02030000/2736 |
RAJU KUMAR SHARMA[Others] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-001-016-02030000/2736 |
darvi devi[Others] |
India Post Payments Bank |
IPOS0000001 |
| 66 |
BH-18-001-016-02030000/2756 |
SACHIN RAM[Others] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-001-016-02030000/2756 |
AWDESH RAM[Others] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-001-016-02030000/2756 |
darvi devi[Others] |
India Post Payments Bank |
IPOS0000001 |
|
BH-18-001-016-02030000/2756 |
Ragini Kumari[Others] |
India Post Payments Bank |
IPOS0000001 |
| 67 |
BH-18-001-016-02030000/6642 |
MALA DEVI[Self] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030000/6642 |
MONU KUMAR[Husband] |
Fino Payments Bank Ltd |
FINO0001422 |
| 68 |
BH-18-001-016-02030000/712 |
Sunita devi[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/712 |
NITISH KUMAR[Husband] |
Central Bank Of India |
CBIN0281807 |
| 69 |
BH-18-001-016-02030000/713 |
Hewali devi[Others] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-001-016-02030000/713 |
NITISH KUMAR[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 70 |
BH-18-001-016-02030000/714 |
Ranjit matho[Others] |
Canara Bank |
CNRB0004587 |
|
BH-18-001-016-02030000/714 |
VIBHA KUMARI[Wife] |
Canara Bank |
CNRB0004587 |
| 71 |
BH-18-001-016-02030000/733 |
Adity raj[Others] |
State Bank of India |
SBIN0005435 |
|
BH-18-001-016-02030000/733 |
KARUNA BHARTI[Wife] |
State Bank of India |
SBIN0005435 |
| 72 |
BH-18-001-016-02030000/753 |
Rina devi[Others] |
INDUSIND BANK LTD. |
INDB0000447 |
|
BH-18-001-016-02030000/753 |
ARVIND THAKUR[Husband] |
INDUSIND BANK LTD. |
INDB0000447 |
| 73 |
BH-18-001-016-02030000/8421 |
krishna devi[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/8421 |
Lal babu mahto[Others] |
Central Bank Of India |
CBIN0281807 |
| 74 |
BH-18-001-016-02030000/992 |
Rajesh Das[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/992 |
rita devi[Others] |
Central Bank Of India |
CBIN0281807 |
| 75 |
BH-18-001-016-02030000/995 |
Anish kumar[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030000/995 |
JALRU DEVI[Others] |
Central Bank Of India |
CBIN0281807 |
| 76 |
BH-18-001-016-02030100/1818 |
Arun mahto[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030100/1818 |
Vimla devi[Others] |
Central Bank Of India |
CBIN0281807 |
| 77 |
BH-18-001-016-02030100/1820 |
Dinesh mahto[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030100/1820 |
Pramila devi[Others] |
Central Bank Of India |
CBIN0281807 |
| 78 |
BH-18-001-016-02030100/1821 |
Ujagar mahto[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030100/1821 |
Lalpari devi[Others] |
Central Bank Of India |
CBIN0281807 |
| 79 |
BH-18-001-016-02030100/1944 |
Naresh mahto[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030100/1944 |
Mithilesh devi[Others] |
Central Bank Of India |
CBIN0281807 |
| 80 |
BH-18-001-016-02030100/1948 |
Baiju pandit[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030100/1948 |
Lalita devi[Others] |
Central Bank Of India |
CBIN0281807 |
| 81 |
BH-18-001-016-02030100/1952 |
Rampukar pandit[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030100/1952 |
Hakri devi[Others] |
Central Bank Of India |
CBIN0281807 |
| 82 |
BH-18-001-016-02030100/1960 |
Bihari pandit[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030100/1960 |
Sita devi[Others] |
Central Bank Of India |
CBIN0281807 |
| 83 |
BH-18-001-016-02030100/2742 |
Rakesh gupta[Others] |
Bank of India |
BKID0005758 |
|
BH-18-001-016-02030100/2742 |
Pooja gupta[Others] |
Bank of India |
BKID0005758 |
| 84 |
BH-18-001-016-02030100/2743 |
Kailash baitha[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030100/2743 |
Buchiy devi[Others] |
State Bank of India |
SBIN0002954 |
| 85 |
BH-18-001-016-02030100/2744 |
Nevi mahto[Others] |
Bank of India |
BKID0005758 |
|
BH-18-001-016-02030100/2744 |
Radha devi[Others] |
Bank of India |
BKID0005758 |
| 86 |
BH-18-001-016-02030100/2750 |
Rajdev sahni[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-001-016-02030100/2750 |
Viveka devi[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 87 |
BH-18-001-016-02030100/2751 |
Butan sahni[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-001-016-02030100/2751 |
Sabita devi[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 88 |
BH-18-001-016-02030100/2753 |
Kmeshwar mahto[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030100/2753 |
Vimla devi[Others] |
State Bank of India |
SBIN0002954 |
| 89 |
BH-18-001-016-02030100/2756 |
Ramashish mahto[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-001-016-02030100/2756 |
Jayanti devi[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 90 |
BH-18-001-016-02030100/2764 |
Bilu paswan[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-001-016-02030100/2764 |
Sunita devio[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 91 |
BH-18-001-016-02030100/2785 |
Raj kishore thakur[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030100/2785 |
Malti devi[Others] |
State Bank of India |
SBIN0002954 |
| 92 |
BH-18-001-016-02030100/2786 |
Anil kumar[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030100/2786 |
Arti kumari[Others] |
State Bank of India |
SBIN0002954 |
| 93 |
BH-18-001-016-02030100/2789 |
Santosh kumar[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030100/2789 |
Mamta kumari[Others] |
Central Bank Of India |
CBIN0281807 |
| 94 |
BH-18-001-016-02030100/2790 |
Sukhlal mahto[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-001-016-02030100/2790 |
Tetri devi[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 95 |
BH-18-001-016-02030100/2793 |
Sudhir gupta[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030100/2793 |
Manju devi[Others] |
State Bank of India |
SBIN0002954 |
| 96 |
BH-18-001-016-02030100/2796 |
Jaynarayan mahto[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-001-016-02030100/2796 |
Shiv kumari devi[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 97 |
BH-18-001-016-02030100/2797 |
Ramvilash mahto[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030100/2797 |
Rano devi[Others] |
State Bank of India |
SBIN0002954 |
| 98 |
BH-18-001-016-02030100/2799 |
Ramsagar ray[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-001-016-02030100/2799 |
Bibha devi[Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 99 |
BH-18-001-016-02030100/2803 |
Rambalak ray[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030100/2803 |
Manju devi[Others] |
State Bank of India |
SBIN0002954 |
| 100 |
BH-18-001-016-02030200/1015 |
chameli devi[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030200/1015 |
Ram sewak sah[Others] |
Central Bank Of India |
CBIN0281807 |
| 101 |
BH-18-001-016-02030200/1201 |
उषा देवी[Self] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030200/1201 |
देवेन्द्र दास[Others] |
State Bank of India |
SBIN0002954 |
| 102 |
BH-18-001-016-02030200/1202 |
अजीत कुमार राय[Self] |
ICICI BANK |
ICIC0001336 |
|
BH-18-001-016-02030200/1202 |
Rube devi[Wife] |
ICICI BANK |
ICIC0001336 |
| 103 |
BH-18-001-016-02030200/1206 |
मनोज कु0 राय[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-001-016-02030200/1206 |
babata devi[Wife] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 104 |
BH-18-001-016-02030200/1216 |
मोहन कु0 राय[Self] |
Bank of India |
BKID0005758 |
|
BH-18-001-016-02030200/1216 |
sanju devi[Wife] |
Bank of India |
BKID0005758 |
| 105 |
BH-18-001-016-02030200/1230 |
होरिल राय[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-001-016-02030200/1230 |
lukhya devi[Wife] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 106 |
BH-18-001-016-02030200/136 |
गोरख पंडित[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-001-016-02030200/136 |
susheela devi[Wife] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 107 |
BH-18-001-016-02030200/437 |
सोनी देवी [Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030200/437 |
टुना दास [Others] |
Central Bank Of India |
CBIN0281807 |
| 108 |
BH-18-001-016-02030200/438 |
प्रमिला देवी [Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030200/438 |
लालबाबू दास [Others] |
Central Bank Of India |
CBIN0281807 |
| 109 |
BH-18-001-016-02030200/502 |
निर्मला देवी [Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030200/502 |
जुगो राउत [Others] |
State Bank of India |
SBIN0002954 |
| 110 |
BH-18-001-016-02030200/513 |
नन्द कुमार महतो [Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030200/513 |
रंजु देवी [Others] |
State Bank of India |
SBIN0002954 |
| 111 |
BH-18-001-016-02030200/575 |
प्रमिला देवी [Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030200/575 |
रामस्वरूप दास [Others] |
Central Bank Of India |
CBIN0281807 |
| 112 |
BH-18-001-016-02030200/676 |
दिलीप राउत [Others] |
Bank of India |
BKID0005758 |
|
BH-18-001-016-02030200/676 |
BIBEKA DEVI[Wife] |
Bank of India |
BKID0005758 |
| 113 |
BH-18-001-016-02030200/8523 |
SHANKAR THAKUR[Self] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030200/8523 |
LAKSHMI DEVI[Wife] |
Fino Payments Bank Ltd |
FINO0001422 |
| 114 |
BH-18-001-016-02030300/1201 |
देवेन्द दास[Self] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030300/1201 |
Usha devi[Others] |
State Bank of India |
SBIN0002954 |
| 115 |
BH-18-001-016-02030300/1337 |
Aanand Kumar[Self] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030300/1337 |
Shushama Devi[Others] |
State Bank of India |
SBIN0002954 |
| 116 |
BH-18-001-016-02030300/1339 |
shanu Kumar[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-001-016-02030300/1339 |
laxme kumari[Wife] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 117 |
BH-18-001-016-02030300/1408 |
soni devi[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030300/1408 |
upendra kumar[Others] |
State Bank of India |
SBIN0002954 |
| 118 |
BH-18-001-016-02030300/1816 |
RAM AHALAD SHARMA[Others] |
Bank of India |
BKID0005758 |
|
BH-18-001-016-02030300/1816 |
SIMA DEVI[Others] |
Bank of India |
BKID0005758 |
| 119 |
BH-18-001-016-02030300/1819 |
RAMLAL SHARMA[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030300/1819 |
AADARSH KUMAR[Others] |
State Bank of India |
SBIN0002954 |
| 120 |
BH-18-001-016-02030300/1821 |
HARIOM PRAKASH[Others] |
Bank of India |
BKID0005758 |
|
BH-18-001-016-02030300/1821 |
RANJAN KUMARI[Others] |
Bank of India |
BKID0005758 |
| 121 |
BH-18-001-016-02030300/1828 |
Sunil kumar roy[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030300/1828 |
Mina devi[Others] |
Central Bank Of India |
CBIN0281807 |
| 122 |
BH-18-001-016-02030300/1978 |
KAMANI DEVI[Others] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030300/1978 |
SANTLAL THAKUR[Others] |
Central Bank Of India |
CBIN0281807 |
| 123 |
BH-18-001-016-02030300/1983 |
RAMGAPAT RAY[Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030300/1983 |
RADHA DEVI[Others] |
State Bank of India |
SBIN0002954 |
| 124 |
BH-18-001-016-02030300/2006 |
MINA DEVI [Others] |
Central Bank Of India |
CBIN0282545 |
|
BH-18-001-016-02030300/2006 |
SHANKAR SAH[Others] |
Central Bank Of India |
CBIN0282545 |
| 125 |
BH-18-001-016-02030300/2008 |
KUNTI DEVI [Others] |
Central Bank Of India |
CBIN0282545 |
|
BH-18-001-016-02030300/2008 |
KARI SAH[Others] |
Central Bank Of India |
CBIN0282545 |
| 126 |
BH-18-001-016-02030300/2013 |
VEENA DEVI [Others] |
Bank of India |
BKID0005758 |
|
BH-18-001-016-02030300/2013 |
RAMESHWAR RAM[Others] |
Bank of India |
BKID0005758 |
| 127 |
BH-18-001-016-02030300/2014 |
FULMANI DEVI [Others] |
Bank of India |
BKID0004850 |
|
BH-18-001-016-02030300/2014 |
CHANDESHWAR ROY[Others] |
Bank of India |
BKID0004850 |
| 128 |
BH-18-001-016-02030300/491 |
वीणा देवी [Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030300/491 |
साधु राउत [Others] |
State Bank of India |
SBIN0002954 |
| 129 |
BH-18-001-016-02030300/6589 |
MO EMRUZE ANSARI[Self] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6589 |
FATIMA BEGAM[Wife] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6589 |
Mohammad Imroz Alam[Son] |
Fino Payments Bank Ltd |
FINO0001422 |
| 130 |
BH-18-001-016-02030300/6598 |
SURENDRA SAHNI[Self] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030300/6598 |
RINKI DEVI[Wife] |
State Bank of India |
SBIN0002954 |
| 131 |
BH-18-001-016-02030300/6601 |
REENA DEVI[Self] |
Airtel Payments Bank Limited |
AIRP0000001 |
|
BH-18-001-016-02030300/6601 |
GANESH MAHTO[Husband] |
Airtel Payments Bank Limited |
AIRP0000001 |
| 132 |
BH-18-001-016-02030300/6602 |
ABHA DEVI[Self] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-001-016-02030300/6602 |
RAMCHANDRA MAHTO[Husband] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 133 |
BH-18-001-016-02030300/6636 |
Shudha devi[Wife] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6636 |
vimod das[Husband] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6636 |
sudha devi[Self] |
Fino Payments Bank Ltd |
FINO0001422 |
| 134 |
BH-18-001-016-02030300/6646 |
Chamapa devi[Others] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6646 |
dkandan da[Husband] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6646 |
champa Devi[Self] |
Fino Payments Bank Ltd |
FINO0001422 |
| 135 |
BH-18-001-016-02030300/6647 |
Chunchun kumar[Son] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6647 |
Ravinadar mandal[Father] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6647 |
chunchun kuamr[Husband] |
Fino Payments Bank Ltd |
FINO0001422 |
| 136 |
BH-18-001-016-02030300/6648 |
Mala devi[Wife] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6648 |
Rajkumar Thakur[Husband] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6648 |
mala devii[Self] |
Fino Payments Bank Ltd |
FINO0001422 |
| 137 |
BH-18-001-016-02030300/6649 |
Laxmi devi[Wife] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6649 |
Birju mandal[Husband] |
Fino Payments Bank Ltd |
FINO0001422 |
| 138 |
BH-18-001-016-02030300/6650 |
Anita devi[Wife] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6650 |
Anil Thakur[Husband] |
Fino Payments Bank Ltd |
FINO0001422 |
| 139 |
BH-18-001-016-02030300/6652 |
shial kumari devi[Wife] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6652 |
Laxmi Thakur[Husband] |
Fino Payments Bank Ltd |
FINO0001422 |
| 140 |
BH-18-001-016-02030300/6653 |
Rekha devi[Wife] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6653 |
Manoj Thakur[Husband] |
Fino Payments Bank Ltd |
FINO0001422 |
| 141 |
BH-18-001-016-02030300/6654 |
Anjali kumari[Others] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6654 |
Ramdev Shah[Others] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6654 |
anjali devi[Self] |
Fino Payments Bank Ltd |
FINO0001422 |
| 142 |
BH-18-001-016-02030300/6655 |
Shudama devi[Wife] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6655 |
Shankar mahto[Husband] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6655 |
sudama kumari[Self] |
Fino Payments Bank Ltd |
FINO0001422 |
| 143 |
BH-18-001-016-02030300/6656 |
Guddu kuamar[Son] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6656 |
Sankar mahto[Father] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6656 |
guddi kumari[Self] |
Fino Payments Bank Ltd |
FINO0001422 |
| 144 |
BH-18-001-016-02030300/6657 |
Narend kuamr[Son] |
Fino Payments Bank Ltd |
FINO0001422 |
|
BH-18-001-016-02030300/6657 |
Babalu Thakur[Father] |
Fino Payments Bank Ltd |
FINO0001422 |
| 145 |
BH-18-001-016-02030300/888 |
बिन्देशवर पंडित [Others] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030300/888 |
santula devi[Wife] |
State Bank of India |
SBIN0002954 |
| 146 |
BH-18-001-016-02030700/682 |
सुशीला देवी [Others] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
|
BH-18-001-016-02030700/682 |
Sangita devi[Sister] |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
| 147 |
BH-18-001-016-02030700/871 |
दामोदर ठाकुर[Self] |
Central Bank Of India |
CBIN0281807 |
|
BH-18-001-016-02030700/871 |
पूरण मंडल
पूरण मंडल[Others] |
Central Bank Of India |
CBIN0281807 |
| 148 |
BH-18-001-016-02030700/873 |
अकलू महतो[Self] |
State Bank of India |
SBIN0002954 |
|
BH-18-001-016-02030700/873 |
Dharma kumar[Son] |
State Bank of India |
SBIN0002954 |