| 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-27-005-012-02337600/1680 |
1 |
KRISHNA KUMAR |
00014 |
Allahabad Bank |
ALLA0211932 |
NTPC TOWNSHIP K |
|
ALLA0211932 |
|
| 2 |
BH-27-005-012-02337600/604 |
2 |
लखमनी देवी |
00014 |
Allahabad Bank |
ALLA0211932 |
NTPC TOWNSHIP K |
|
ALLA0211932 |
|
| 3 |
BH-27-005-012-02338000/1157 |
1 |
Gulabi Devi |
00014 |
Allahabad Bank |
ALLA0211932 |
NTPC TOWNSHIP K |
|
ALLA0211932 |
|
| 4 |
BH-27-005-012-02338000/1594 |
2 |
MD Bablu |
00014 |
Allahabad Bank |
ALLA0211932 |
NTPC TOWNSHIP K |
|
ALLA0211932 |
|
| 5 |
BH-27-005-012-02337600/1605 |
1 |
Masomat Sudamiya |
00662 |
Bandhan Bank Limited |
BDBL0001149 |
KAHALGAON |
812750502 |
BDBL0001149 |
|
| 6 |
BH-27-005-012-02337600/1916 |
1 |
AKSHAY KR MAHTO |
00662 |
Bandhan Bank Limited |
BDBL0001149 |
KAHALGAON |
812750502 |
BDBL0001149 |
|
| 7 |
BH-27-005-012-02337600/2324 |
1 |
BIBI YASMIN |
00662 |
Bandhan Bank Limited |
BDBL0001149 |
KAHALGAON |
812750502 |
BDBL0001149 |
|
| 8 |
BH-27-005-012-02337600/1353 |
1 |
GOPI THAKUR |
00045 |
Bank of Baroda |
BARB0KAHALG |
KAHALGAON, BIHAR |
|
BARB0KAHALG |
|
| 9 |
BH-27-005-012-02337600/1587 |
2 |
DEEPNARAYANMAR |
00045 |
Bank of Baroda |
BARB0KAHALG |
KAHALGAON, BIHAR |
|
|
|
| 10 |
BH-27-005-012-02338000/1742 |
1 |
MANISHA KUMARI |
00045 |
Bank of Baroda |
BARB0KAHALG |
KAHALGAON, BIHAR |
|
BARB0KAHALG |
|
| 11 |
BH-27-005-012-02337600/1945 |
1 |
CHITBAN DEVI |
00048 |
Bank of India |
BKID0005812 |
KAHALGAON |
|
BKID0005812 |
|
| 12 |
BH-27-005-012-02337600/1354 |
1 |
HARI KR THAKUR |
00078 |
Canara Bank |
CNRB0004570 |
Colgong |
|
CNRB0004570 |
|
| 13 |
BH-27-005-012-02337600/2331 |
1 |
SURESH TANTI |
00078 |
Canara Bank |
CNRB0004570 |
Colgong |
|
CNRB0004570 |
|
| 14 |
BH-27-005-012-02337600/1877 |
1 |
NIRANJAN KR MANDAL |
00691 |
India Post Payments Bank |
IPOS0000001 |
Bhagalpur |
812768002 |
IPOS0000001 |
|
| 15 |
BH-27-005-012-02337600/1975 |
1 |
PINKI DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Bhagalpur |
812768002 |
IPOS0000001 |
|
| 16 |
BH-27-005-012-02337600/2010 |
1 |
NITU DEVI |
00691 |
India Post Payments Bank |
IPOS0000001 |
Bhagalpur |
812768002 |
IPOS0000001 |
|
| 17 |
BH-27-005-012-02337100/104 |
2 |
MITHUN DAS |
00177 |
Indian Overseas Bank |
IOBA0002380 |
COLGONG |
|
IOBA0002380 |
|
| 18 |
BH-27-005-012-02337600/148 |
1 |
रूदल तांती |
00415 |
State Bank of India |
SBIN0002929 |
COLGONG |
812002501 |
SBIN0002929 |
|
| 19 |
BH-27-005-012-02337600/1595 |
1 |
Rijawana |
00415 |
State Bank of India |
SBIN0002929 |
COLGONG |
812002501 |
SBIN0002929 |
|
| 20 |
BH-27-005-012-02337600/1955 |
1 |
PRAVIN KR MANDAL |
00415 |
State Bank of India |
SBIN0006949 |
C S T P P A |
812002510 |
SBIN0006949 |
|
| 21 |
BH-27-005-012-02337600/1998 |
1 |
SUNITA DEVI |
00415 |
State Bank of India |
SBIN0002929 |
COLGONG |
812002501 |
SBIN0002929 |
|
| 22 |
BH-27-005-012-02337600/2321 |
1 |
SONI |
00415 |
State Bank of India |
SBIN0002929 |
COLGONG |
812002501 |
SBIN0002929 |
|
| 23 |
BH-27-005-012-02337600/2323 |
1 |
BIBI CHUNNI |
00415 |
State Bank of India |
SBIN0002929 |
COLGONG |
812002501 |
SBIN0002929 |
|
| 24 |
BH-27-005-012-02337600/2332 |
1 |
PRIYANKA DEVI |
00415 |
State Bank of India |
SBIN0002929 |
COLGONG |
812002501 |
SBIN0002929 |
|
| 25 |
BH-27-005-012-02337600/2334 |
1 |
MITHUN TANTI |
00415 |
State Bank of India |
SBIN0002929 |
COLGONG |
812002501 |
SBIN0002929 |
|
| 26 |
BH-27-005-012-02337600/3570 |
1 |
RUMITA KUMARI |
00415 |
State Bank of India |
SBIN0002929 |
COLGONG |
812002501 |
SBIN0002929 |
|
| 27 |
BH-27-005-012-02337600/805 |
1 |
लक्ष्मी देवी |
00415 |
State Bank of India |
SBIN0002929 |
COLGONG |
812002501 |
SBIN0002929 |
|
| 28 |
BH-27-005-012-02337600/805 |
2 |
संतोष घोष |
00415 |
State Bank of India |
SBIN0002929 |
COLGONG |
812002501 |
SBIN0002929 |
|
| 29 |
BH-27-005-012-02337600/829 |
1 |
ARUN MANDAL |
00415 |
State Bank of India |
SBIN0002929 |
COLGONG |
812002501 |
SBIN0002929 |
|
| 30 |
BH-27-005-012-02337600/831 |
1 |
DEVENDAR MANDAL |
00415 |
State Bank of India |
SBIN0002929 |
COLGONG |
812002501 |
SBIN0002929 |
|
| 31 |
BH-27-005-012-02338000/1236 |
1 |
NILEE KUMARI |
00415 |
State Bank of India |
SBIN0006949 |
C S T P P A |
812002510 |
SBIN0006949 |
|
| 32 |
BH-27-005-012-02337600/1377 |
1 |
RENU DEVI |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 33 |
BH-27-005-012-02337600/1386 |
1 |
SANTU YADAV |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 34 |
BH-27-005-012-02337600/1711 |
2 |
KUNKUN MAHTO |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 35 |
BH-27-005-012-02337600/1881 |
1 |
RUPA DEVI |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 36 |
BH-27-005-012-02337600/1883 |
1 |
RITU DEVI |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 37 |
BH-27-005-012-02337600/1918 |
1 |
VIKESH KUMAR |
00462 |
UCO Bank |
UCBA0002286 |
NTPC CAMPUS |
|
UCBA0002286 |
|
| 38 |
BH-27-005-012-02337600/1938 |
1 |
RINA DEVI |
00462 |
UCO Bank |
UCBA0001379 |
NANDLALPUR |
|
UCBA0001379 |
|
| 39 |
BH-27-005-012-02337600/1961 |
1 |
MADHURI DEVI |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 40 |
BH-27-005-012-02337600/1964 |
1 |
SANJAY MANDAL |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 41 |
BH-27-005-012-02337600/1982 |
1 |
NITISH KUMAR MANDAL |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 42 |
BH-27-005-012-02337600/2003 |
1 |
RANI DEVI |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 43 |
BH-27-005-012-02337600/2317 |
1 |
BIBI SANA |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 44 |
BH-27-005-012-02337600/2318 |
1 |
RAKILA KHATUN |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 45 |
BH-27-005-012-02337600/2319 |
1 |
BIBI NUJAHT KHATUN |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 46 |
BH-27-005-012-02337600/2320 |
1 |
SHAHANAJ BEGAM |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 47 |
BH-27-005-012-02337600/2322 |
1 |
SHEKH SAIM |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 48 |
BH-27-005-012-02337600/2326 |
1 |
BIBI RESHMA |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 49 |
BH-27-005-012-02337600/2327 |
1 |
KANIJ FATMA |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 50 |
BH-27-005-012-02337600/2328 |
1 |
BIRJU KUMAR RAY |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 51 |
BH-27-005-012-02337600/2329 |
1 |
BABLI DEVI |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 52 |
BH-27-005-012-02337600/2333 |
1 |
SAMWATI KUMARI |
00462 |
UCO Bank |
UCBA0001940 |
KAHALGAON |
|
UCBA0001940 |
|
| 53 |
BH-27-005-012-02337600/3236 |
1 |
CHANDAN KUMAR SAH |
00462 |
UCO Bank |
UCBA0001378 |
SANOKHARHAT |
|
UCBA0001378 |
|