| S No. |
Reg No |
Applicant No |
Applicant Name |
Bank Code |
Bank Name |
Branch Code |
Branch Name |
MICR Code |
IFSC Code |
Name of Primary Account Holder |
| 1 |
BH-27-005-008-02344100/2461 |
1 |
NITU KUMARI |
00014 |
Allahabad Bank |
ALLA0213497 |
Bhawanipur |
|
ALLA0213497 |
|
| 2 |
BH-27-005-008-02343600/1501 |
1 |
DHANANJAY KUMAR |
00045 |
Bank of Baroda |
BARB0KAHALG |
KAHALGAON, BIHAR |
|
BARB0KAHALG |
|
| 3 |
BH-27-005-008-02343800/1500 |
1 |
SUMAN DEVI |
00045 |
Bank of Baroda |
BARB0KAHALG |
KAHALGAON, BIHAR |
|
BARB0KAHALG |
|
| 4 |
BH-27-005-008-02343800/1509 |
1 |
REKHA KUMARI |
00045 |
Bank of Baroda |
BARB0KAHALG |
KAHALGAON, BIHAR |
|
BARB0KAHALG |
|
| 5 |
BH-27-005-008-02343800/1513 |
1 |
MD NASIR |
00045 |
Bank of Baroda |
BARB0KAHALG |
KAHALGAON, BIHAR |
|
BARB0KAHALG |
|
| 6 |
BH-27-005-008-02343800/1529 |
1 |
MUNNA KUMAR |
00045 |
Bank of Baroda |
BARB0KAHALG |
KAHALGAON, BIHAR |
|
BARB0KAHALG |
|
| 7 |
BH-27-005-008-02343800/1532 |
1 |
ANIL KUMAR |
00045 |
Bank of Baroda |
BARB0KAHALG |
KAHALGAON, BIHAR |
|
BARB0KAHALG |
|
| 8 |
BH-27-005-008-02343800/1532 |
2 |
SUMATI KUMARI |
00045 |
Bank of Baroda |
BARB0KAHALG |
KAHALGAON, BIHAR |
|
BARB0KAHALG |
|
| 9 |
BH-27-005-008-02343800/1533 |
1 |
SONI DEVI |
00045 |
Bank of Baroda |
BARB0KAHALG |
KAHALGAON, BIHAR |
|
BARB0KAHALG |
|
| 10 |
BH-27-005-008-02343800/1535 |
1 |
CHAMPA DEVI |
00045 |
Bank of Baroda |
BARB0KAHALG |
KAHALGAON, BIHAR |
|
BARB0KAHALG |
|
| 11 |
BH-27-005-008-02343800/1648 |
1 |
MD REHAN |
00045 |
Bank of Baroda |
BARB0KAHALG |
KAHALGAON, BIHAR |
|
BARB0KAHALG |
|
| 12 |
BH-27-005-008-02344100/2553 |
2 |
ARUN SINGH |
00045 |
Bank of Baroda |
BARB0KAHALG |
KAHALGAON, BIHAR |
|
BARB0KAHALG |
|
| 13 |
BH-27-005-008-02343800/1507 |
1 |
PANKAJ YADAV |
00691 |
India Post Payments Bank |
IPOS0000001 |
Bettiah |
845768102 |
IPOS0000001 |
|
| 14 |
BH-27-005-008-02343800/1516 |
1 |
FULO DEVI |
00415 |
State Bank of India |
SBIN0005726 |
ADB GHOGHA |
812002507 |
SBIN0005726 |
|
| 15 |
BH-27-005-008-02343800/1530 |
1 |
HARISHCHANDRA PASWAN |
00415 |
State Bank of India |
SBIN0002929 |
COLGONG |
812002501 |
SBIN0002929 |
|
| 16 |
BH-27-005-008-02342100/1960 |
1 |
Mosmat Majlum |
00462 |
UCO Bank |
UCBA0001378 |
SANOKHARHAT |
|
UCBA0001378 |
|
| 17 |
BH-27-005-008-02342100/2268 |
1 |
SAKINA KHATUN |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 18 |
BH-27-005-008-02342100/752 |
2 |
विवि सजमुन् |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
|
|
| 19 |
BH-27-005-008-02342100/904 |
1 |
मो0 मोफिज |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
|
|
| 20 |
BH-27-005-008-02342110/1613 |
1 |
मो0 रियाज |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
|
|
| 21 |
BH-27-005-008-02342110/1828 |
1 |
बासुदेव रविदास |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
|
|
| 22 |
BH-27-005-008-02342110/1838 |
2 |
महेश पासवान |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 23 |
BH-27-005-008-02342110/1839 |
1 |
धन्नी पासवान |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
|
|
| 24 |
BH-27-005-008-02343600/1407 |
1 |
शशिकांत यादव |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
|
|
| 25 |
BH-27-005-008-02343600/506 |
1 |
चंदन कुमार |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
|
|
| 26 |
BH-27-005-008-02343800/1510 |
1 |
SACHINANAND PASWAN |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 27 |
BH-27-005-008-02343800/1512 |
1 |
GANI |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 28 |
BH-27-005-008-02343800/1514 |
1 |
LAL SUNDER THAKUR |
00462 |
UCO Bank |
UCBA0001378 |
SANOKHARHAT |
|
UCBA0001378 |
|
| 29 |
BH-27-005-008-02343800/1520 |
1 |
PINKI DEVI |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 30 |
BH-27-005-008-02343800/1521 |
1 |
SUNITA DEVI |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 31 |
BH-27-005-008-02343800/1522 |
1 |
KUNTI DEVI |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 32 |
BH-27-005-008-02343800/1523 |
1 |
MAMTA DEVI |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 33 |
BH-27-005-008-02343800/1525 |
1 |
MANTU YADAV |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 34 |
BH-27-005-008-02343800/1525 |
2 |
BINDESHWARI YADAV |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 35 |
BH-27-005-008-02343800/1525 |
3 |
MINA DEVI |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 36 |
BH-27-005-008-02343800/1527 |
1 |
SUDAMA DEVI |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 37 |
BH-27-005-008-02343800/1531 |
1 |
GYANI DEVI |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 38 |
BH-27-005-008-02343800/1531 |
2 |
SUNIL PASWAN |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 39 |
BH-27-005-008-02343800/1534 |
1 |
RAKESH KUMAR |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 40 |
BH-27-005-008-02343800/1651 |
1 |
GULFARAJ |
00462 |
UCO Bank |
UCBA0001378 |
SANOKHARHAT |
|
UCBA0001378 |
|
| 41 |
BH-27-005-008-02343800/1652 |
1 |
MD AZAD ALAM |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 42 |
BH-27-005-008-02343800/1654 |
1 |
MUNNA MASHTAK |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 43 |
BH-27-005-008-02343800/1664 |
1 |
BIBI NARAGIS KHATUN |
00462 |
UCO Bank |
UCBA0001378 |
SANOKHARHAT |
|
UCBA0001378 |
|
| 44 |
BH-27-005-008-02343800/1665 |
1 |
BIBI RAVINA SAIYAD |
00462 |
UCO Bank |
UCBA0001378 |
SANOKHARHAT |
|
UCBA0001378 |
|
| 45 |
BH-27-005-008-02343800/1666 |
1 |
SAJIR |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 46 |
BH-27-005-008-02343800/2523 |
2 |
SINDHU RAVIDAS |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 47 |
BH-27-005-008-02343800/3543 |
1 |
SANTOSH KUMAR |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 48 |
BH-27-005-008-02343800/57 |
1 |
डोभी मंडल |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
|
|
| 49 |
BH-27-005-008-02343800/657 |
1 |
भोपाल महरा |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 50 |
BH-27-005-008-02343800/657 |
2 |
बिरमा देवी |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 51 |
BH-27-005-008-02343800/696 |
1 |
झलो पासवान |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
|
|
| 52 |
BH-27-005-008-02343800/942 |
1 |
श्रीकांत पासवान |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 53 |
BH-27-005-008-02343800/942 |
2 |
अनिता देवी |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 54 |
BH-27-005-008-02343900/394 |
2 |
अशोक यादव |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 55 |
BH-27-005-008-02343900/394 |
6 |
REENA KUMARI |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 56 |
BH-27-005-008-02344000/1975 |
1 |
Phaguni Devi |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 57 |
BH-27-005-008-02344000/3108 |
1 |
SITARAM PASWAN |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 58 |
BH-27-005-008-02344100/1005 |
1 |
सुदामा प्र0 निषाद |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 59 |
BH-27-005-008-02344100/1510 |
1 |
NIRAJ KUMAR |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 60 |
BH-27-005-008-02344100/1552 |
1 |
ढोइी चोधरी |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 61 |
BH-27-005-008-02344100/1555 |
1 |
पंकज चौधरी |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
|
|
| 62 |
BH-27-005-008-02344100/2032 |
1 |
MD FIRDOUSH |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 63 |
BH-27-005-008-02344100/2034 |
1 |
MUNILAL SAH |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 64 |
BH-27-005-008-02344100/2412 |
1 |
KANCHAN CHOUDHARI |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 65 |
BH-27-005-008-02344100/3533 |
1 |
GUNJAN KUMARI |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 66 |
BH-27-005-008-02344100/3535 |
2 |
DHIRAJ PASWAN |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|
| 67 |
BH-27-005-008-02344100/3547 |
1 |
JITANI KUMARI |
00462 |
UCO Bank |
UCBA0001648 |
DHANAURA |
|
UCBA0001648 |
|