GORAKHPUR

GORAKHPUR
S No *Block Name Gram Panchayat Name *Bank Name Name of Branch Account No. Of GP
Transfer Funds
(In Lakhs)
1 3 4 5 6 7 8
1 BANSGAON CHADI PUNJAB NATIONAL BANK SAITAL 2792000100108213, 2.00
2 BANSGAON AMMARPUR PURVANCHAL GRAMIN BANK DANKHAR 3112032231, 3.00
3 BANSGAON BADHA BUJURG PURVANCHAL GRAMIN BANK DANKHAR 3112032275, 2.00
4 BANSGAON BADHAIPURWA PURVANCHAL GRAMIN BANK BHATAULI BAZAR 3109054612, 0.10
5 BANSGAON BAHIDADI PURVANCHAL GRAMIN BANK DANKHAR 3112032297, 2.00
6 BANSGAON BALIYA PURVANCHAL GRAMIN BANK JANIPUR 3123082440, 1.00
7 BANSGAON BHAIROPUR PURVANCHAL GRAMIN BANK DANKHAR 3112032286, 0.10
8 BANSGAON BHATAULI PURVANCHAL GRAMIN BANK BHATAULI BAZAR 3109054690, 0.10
9 BANSGAON BHIURI PURVANCHAL GRAMIN BANK KASBASANGRAMPUR 3125036285, 1.00
10 BANSGAON BHUSAWAL BUJURG PURVANCHAL GRAMIN BANK BHATAULI BAZARLI 3109056937, 2.00
11 BANSGAON CHAK BAIDPURWA PURVANCHAL GRAMIN BANK BHATAULI BAZAR 3109054714, 2.50
12 BANSGAON DADWA CHATUR PURVANCHAL GRAMIN BANK BHATAULI BAZAR 3109054827, 2.50
13 BANSGAON DHANAIPUR PURVANCHAL GRAMIN BANK BHATAULI BAZAR 3109054703, 1.00
14 BANSGAON DHANURA KHURD PURVANCHAL GRAMIN BANK KAURIRAM 3126050811, 1.00
15 BANSGAON DHOBAULI GAHARWAR PURVANCHAL GRAMIN BANK DANKHAR 3112032413, 2.00
16 BANSGAON GODSAIRA PURVANCHAL GRAMIN BANK KASBASANGRAMPUR 3125036309, 0.10
17 BANSGAON GOHALI BASANT PURVANCHAL GRAMIN BANK BHATAULI BAZAR 3109054678, 0.10
18 BANSGAON JIGINA BHIYAW PURVANCHAL GRAMIN BANK DANKHAR 3112032366, 1.00
19 BANSGAON JN. SARYA BELWARIYA PURVANCHAL GRAMIN BANK JANIPUR 3123026495, 3.00
20 BANSGAON KAITHWALIYA HARAKH SINGH PURVANCHAL GRAMIN BANK BHATAULI BAZAR 3109054689, 2.00
21 BANSGAON KANAICHA PURVANCHAL GRAMIN BANK DANKHAR 3112032491, 2.00
22 BANSGAON KANAIL PURVANCHAL GRAMIN BANK JANIPUR 3123028641, 2.00
23 BANSGAON KARAHAL PURVANCHAL GRAMIN BANK BHATAULI BAZAR 3109054656, 3.00
24 BANSGAON KASBA SANGRAMPUR PURVANCHAL GRAMIN BANK KASBASANGRAMPUR 3125036241, 2.00
25 BANSGAON KATVAR PURVANCHAL GRAMIN BANK BHATAULI BAZAR 3109054645, 3.00
26 BANSGAON KISHUNPUR URF BAGAHI PURVANCHAL GRAMIN BANK DANKHAR 3112032402, 3.00
27 BANSGAON KOHTA ROOP PURVANCHAL GRAMIN BANK BHATAULI BAZAR 3109054632, 2.00
28 BANSGAON KOTHA PURVANCHAL GRAMIN BANK KASBASANGRAMPUR 3125036230, 2.00
29 BANSGAON KOTIYA MANSINGH PURVANCHAL GRAMIN BANK DANKHAR 3112032582, 0.10
30 BANSGAON KUDA BHARATH PURVANCHAL GRAMIN BANK KASBASANGRAMPUR 3125036274, 1.00
31 BANSGAON LAHIDANDI PURVANCHAL GRAMIN BANK DANKHAR 3112032300, 2.00
32 BANSGAON LAKURI NISFI RAI PURVANCHAL GRAMIN BANK JANIPUR 3123082473, 1.80
33 BANSGAON PARSAUNI PURVANCHAL GRAMIN BANK BHATAULI BAZAR 3109054758, 2.00
34 BANSGAON PARSIYA PURVANCHAL GRAMIN BANK BHATAULI BAZAR 3109054725, 2.00
35 BANSGAON SAHDODAND PURVANCHAL GRAMIN BANK JANIPUR 3123082462, 3.00
36 BANSGAON SARSOPAR PURVANCHAL GRAMIN BANK DANKHAR 3112032355, 1.00
37 BANSGAON SINGAHA PURVANCHAL GRAMIN BANK DANKHAR 3112032388, 3.00
38 BANSGAON TANDAWA PURVANCHAL GRAMIN BANK JANIPUR 3123082484, 1.00
39 BANSGAON TEKWAR PURVANCHAL GRAMIN BANK KASBASANGRAMPUR 3125036296, 2.00
40 BANSGAON TIGHARA RUDRAMAN PURVANCHAL GRAMIN BANK DANKHAR 3112032468, 2.00
41 BANSGAON TIYER UNION BANK OF INDIA KAURIRAM 591302010002479, 1.00
42 BARHALGANJ BADHYA TIKUR ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000980, 0.10
43 BARHALGANJ BAIDAULI ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000970, 0.10
44 BARHALGANJ BAIRIYA KHAS ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001120, 0.10
45 BARHALGANJ BAIRIYADIH ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001060, 3.00
46 BARHALGANJ BELSADI ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000900, 0.10
47 BARHALGANJ BHATPAR ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000930, 0.10
48 BARHALGANJ BHITI DUBE ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001240, 2.60
49 BARHALGANJ BHITI WAL ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001000, 0.10
50 BARHALGANJ CHHAPIYA UMRAO ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000870, 0.10
51 BARHALGANJ CHHAPRA ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001090, 2.80
52 BARHALGANJ DAVANADIH ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001080, 3.00
53 BARHALGANJ DHOBAULI ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000990, 1.00
54 BARHALGANJ FARSAND ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000950, 3.00
55 BARHALGANJ JAITPUR ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000790, 2.00
56 BARHALGANJ KHADESARI ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000760, 2.00
57 BARHALGANJ KHUTBHAR ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000740, 3.00
58 BARHALGANJ KODARI ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001210, 3.00
59 BARHALGANJ KOILIKHAL ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001070, 0.10
60 BARHALGANJ KOLHUWA ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000910, 0.10
61 BARHALGANJ KULDAWABARI ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001030, 0.10
62 BARHALGANJ LAKHANAPAR ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000920, 0.10
63 BARHALGANJ MAHULIYA POYAL ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001230, 3.00
64 BARHALGANJ MAJHWALIYA ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001100, 0.10
65 BARHALGANJ MAKARANDPUR ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001020, 0.10
66 BARHALGANJ MARWAT ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001170, 0.10
67 BARHALGANJ MISHRAULI ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000750, 0.10
68 BARHALGANJ MOHAL JALKAR ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000820, 3.00
69 BARHALGANJ MOHAN PAUHARIYA ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000880, 2.00
70 BARHALGANJ NEWADA ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000940, 3.00

S No *Block Name Gram Panchayat Name *Bank Name Name of Branch Account No. Of GP
Transfer Funds
(In Lakhs)
1 3 4 5 6 7 8
71 BARHALGANJ OJHAULI ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001260, 0.10
72 BARHALGANJ PARASIYA TIWARI ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000770, 0.10
73 BARHALGANJ PIDAHANI ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000810, 3.00
74 BARHALGANJ POHILA ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001250, 3.00
75 BARHALGANJ RAMNAGAR URF DUMARI ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000830, 0.10
76 BARHALGANJ SANSARPAR ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001160, 0.10
77 BARHALGANJ SEMRA BUJURG ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000730, 3.00
78 BARHALGANJ SEMRA KHURD ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000720, 3.00
79 BARHALGANJ SHUKLPURI ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001220, 2.00
80 BARHALGANJ SIDHUWAPAR ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001130, 3.00
81 BARHALGANJ TANDA ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040000890, 0.10
82 BARHALGANJ TIHA MUHAMMADPUR ORIENTAL BANK OF COMMERCE BARHALGANJ 08072040001040, 3.00
83 BARHALGANJ BEILI PURVANCHAL GRAMIN BANK BARHALGANJ 3106064634, 0.10
84 BARHALGANJ KHAJURI PANDEY PURVANCHAL GRAMIN BANK BARHALGANJ 3106064645, 3.00
85 BARHALGANJ BAGAHA UNION BANK OF INDIA PATNA GHAT ROAD,BARHALGANJ 463002010007247, 3.00
86 BARHALGANJ BARDIHA UNION BANK OF INDIA PATNA GHAT ROAD,BARHALGANJ 463002010007249, 3.00
87 BARHALGANJ GONGHAT UNION BANK OF INDIA PATNA GHAT ROAD,BARHALGANJ 463002010007250, 0.10
88 BARHALGANJ NETWARPATTI UNION BANK OF INDIA PATNA GHAT ROAD,BARHALGANJ 463002010007246, 0.10
89 BARHALGANJ PATNA UNION BANK OF INDIA PATNA GHAT ROAD,BARHALGANJ 463002010007244, 0.10
90 BARHALGANJ SIDHEGAUR UNION BANK OF INDIA PATNA GHAT ROAD,BARHALGANJ 463002010007245, 0.10
91 BELGHAT BALUWA BHAWANIKAKSH SINGH PUNJAB NATIONAL BANK KURIBAZAR 1697000100138532, 2.00
92 BELGHAT CHAPARHAT PUNJAB NATIONAL BANK KURIBAZAR 1697000100204428, 2.00
93 BELGHAT KURI BAZAR PUNJAB NATIONAL BANK KURIBAZAR 1697000100138499, 2.00
94 BELGHAT ALAWALPUR PURVANCHAL GRAMIN BANK SIKARIGANJ 3135009678, 2.00
95 BELGHAT BABHNAULI PURVANCHAL GRAMIN BANK belghat 3107026494, 2.00
96 BELGHAT BAGHAR PURVANCHAL GRAMIN BANK KURIBAZAR 3128047160, 2.00
97 BELGHAT BARAULI PURVANCHAL GRAMIN BANK SIKARIGANJ 3135009689, 2.00
98 BELGHAT BARIGAON PURVANCHAL GRAMIN BANK DHAKHWABAZAR 3115036141, 2.00
99 BELGHAT BASANTPUR PURVANCHAL GRAMIN BANK KURIBAZAR 3128047148, 2.00
100 BELGHAT BELGHAT PURVANCHAL GRAMIN BANK belghat 3107026336, 2.00
101 BELGHAT BHARSI PURVANCHAL GRAMIN BANK KURIBAZAR 3128047115, 3.00
102 BELGHAT BIDHANAPAR PURVANCHAL GRAMIN BANK belghat 3107026325, 2.00
103 BELGHAT BRAMHDEVA PURVANCHAL GRAMIN BANK belghat 3107026289, 2.00
104 BELGHAT BRAMHSARI PURVANCHAL GRAMIN BANK belghat 3107026358, 2.00
105 BELGHAT CHHITAUNA PURVANCHAL GRAMIN BANK KURIBAZAR 3128047126, 2.00
106 BELGHAT DEHARA TIKER PURVANCHAL GRAMIN BANK belghat 3107029155, 2.00
107 BELGHAT DHABIYA PURVANCHAL GRAMIN BANK belghat 3107026450, 2.00
108 BELGHAT DHAKHAWA BAZAR PURVANCHAL GRAMIN BANK DHAKHAWA BAZAR 3115036130, 2.00
109 BELGHAT DHEKUNATH PURVANCHAL GRAMIN BANK belghat 3107026619, 2.00
110 BELGHAT GAIGHAT PURVANCHAL GRAMIN BANK belghat 3107026483, 2.00
111 BELGHAT HARPUR PURVANCHAL GRAMIN BANK SIKARIGANJ 3135009690, 2.00
112 BELGHAT JAITI PURVANCHAL GRAMIN BANK belghat 3107026290, 2.00
113 BELGHAT JIGINI BUJURG PURVANCHAL GRAMIN BANK DHURIYAPAR 3116078873, 2.00
114 BELGHAT KATGHARA PURVANCHAL GRAMIN BANK belghat 3107029111, 2.00
115 BELGHAT KOTIYA VISHUNI PURVANCHAL GRAMIN BANK belghat 3107029100, 2.00
116 BELGHAT KURAWAL BUJURG PURVANCHAL GRAMIN BANK DHURIYAPAR 3116078828, 2.00
117 BELGHAT KUWARPAR PURVANCHAL GRAMIN BANK DHAKHAWA BAZAR 3115036163, 2.00
118 BELGHAT LAKHUWAPAKAD PURVANCHAL GRAMIN BANK KURIBAZAR 3128047182, 2.00
119 BELGHAT LALPUR PURVANCHAL GRAMIN BANK DHAKHWA BAZAR 3115036129, 2.00
120 BELGHAT MADAHA PURVANCHAL GRAMIN BANK belghat 3107026518, 2.00
121 BELGHAT MAKARAHA PURVANCHAL GRAMIN BANK belghat 3107026529, 2.00
122 BELGHAT MUKARIMPUR PURVANCHAL GRAMIN BANK belghat 3107026530, 2.00
123 BELGHAT MURARPUR PURVANCHAL GRAMIN BANK DHURIYAPAR 3116078851, 2.00
124 BELGHAT NAKAURI KHAS PURVANCHAL GRAMIN BANK belghat 3107029122, 2.00
125 BELGHAT NARAINPUR PURVANCHAL GRAMIN BANK belghat 3107026461, 2.00
126 BELGHAT NARGADA JANGA SINGH PURVANCHAL GRAMIN BANK belghat 3107026392, 2.00
127 BELGHAT PALHAWAPUR PURVANCHAL GRAMIN BANK DHURIYAPAR 3116078839, 2.00
128 BELGHAT PAPRSANDI PURVANCHAL GRAMIN BANK belghat 3107029064, 3.00
129 BELGHAT PIPARI PURVANCHAL GRAMIN BANK belghat 3107029133, 2.00
130 BELGHAT RAMPUR GOSAI PURVANCHAL GRAMIN BANK KURIBAZAR 3128047171, 2.00
131 BELGHAT RASOOLPUR BABU PURVANCHAL GRAMIN BANK belghat 3107026314, 2.00
132 BELGHAT RATANPUR PURVANCHAL GRAMIN BANK DHURIYAPAR 3116078884, 2.00
133 BELGHAT ROHARI PURVANCHAL GRAMIN BANK belghat 3107029144, 2.00
134 BELGHAT SAMADPUR PURVANCHAL GRAMIN BANK DHURIYAPAR 3116078862, 2.00
135 BELGHAT SHANKARPUR PURVANCHAL GRAMIN BANK belghat 3107029166, 2.00
136 BELGHAT SIDHAURA PURVANCHAL GRAMIN BANK belghat 3107026620, 2.00
137 BELGHAT SOHNAG PURVANCHAL GRAMIN BANK belghat 3107026541, 2.00
138 BELGHAT SOMAWAPUR PURVANCHAL GRAMIN BANK belghat 3107029086, 2.00
139 BELGHAT THATHI PURVANCHAL GRAMIN BANK SIKARIGANJ 3135009703, 2.00
140 BELGHAT ASAUJI STATE BANK OF INDIA SIKARIGANJ 30105424430, 2.00
141 BELGHAT BABHANPURA STATE BANK OF INDIA SIKARIGANJ 30104171283, 2.00

S No *Block Name Gram Panchayat Name *Bank Name Name of Branch Account No. Of GP
Transfer Funds
(In Lakhs)
1 3 4 5 6 7 8
142 BELGHAT DADIHATH STATE BANK OF INDIA SIKARIGANJ 30102492889, 2.00
143 BELGHAT HARDUTTPUR STATE BANK OF INDIA SIKARIGANJ 30104149815, 2.00
144 BELGHAT MALAV STATE BANK OF INDIA SIKARIGANJ 30080455417, 2.00
145 BELGHAT BASAHI UCO BANK SHAHPUR 16990100008256, 2.00
146 BELGHAT BELAV KHURD UCO BANK SHAHPUR 16990100008255, 2.00
147 BELGHAT JIGINIYA URF SHAHPUR UCO BANK SHAHPUR 16990110006511, 2.00
148 BELGHAT MIRPUR UCO BANK SHAHPUR 16990100008258, 2.00
149 BHATHAT AMAWA ALLAHABAD BANK ALLAHABAD BANK,BHATHAT 21244185792, 2.00
150 BHATHAT BARGADAHI ALLAHABAD BANK ALLAHABAD BANK,BHATHAT 21244185907, 2.90
151 BHATHAT JAINPUR ALLAHABAD BANK ALLAHABAD BANK,BHATHAT 21244185952, 3.00
152 BHATHAT JAMUNIYA ALLAHABAD BANK ALLAHABAD BANK,BHATHAT 21244185929, 3.00
153 BHATHAT JN. DUMARI No. 1 ALLAHABAD BANK ALLAHABAD BANK,JUNGLE DUMARI 21685084258, 1.60
154 BHATHAT JN. DUMARI No. 2 ALLAHABAD BANK ALLAHABAD BANK,JUNGLE DUMARI 21685084269, 2.00
155 BHATHAT JN. SAKHANI ALLAHABAD BANK ALLAHABAD BANK,JUNGLE DUMARI 21685084270, 2.00
156 BHATHAT KAITHWALIYA ALLAHABAD BANK ALLAHABAD BANK , PATARA 22202363789, 2.00
157 BHATHAT KARMAHA BUJURG ALLAHABAD BANK ALLAHABAD BANK,BHATHAT 21244185985, 2.30
158 BHATHAT KARMAURA ALLAHABAD BANK ALLAHABAD BANK,JUNGLE DUMARI 21685084281, 3.00
159 BHATHAT NAVIPUR ALLAHABAD BANK ALLAHABAD BANK,BHATHAT 21244186047, 2.00
160 BHATHAT RAMPUR KHURD ALLAHABAD BANK ALLAHABAD BANK,BHATHAT 21244186626, 2.00
161 BHATHAT SAMASTPUR MUDILA ALLAHABAD BANK ALLAHABAD BANK,BHATHAT 21244186014, 2.00
162 BHATHAT FULWARIYA PURVANCHAL GRAMIN BANK PGB GULHARIYA 3181070445, 2.00
163 BHATHAT HAFIJNAGAR PURVANCHAL GRAMIN BANK PGB GULHARIYA 3181070467, 2.00
164 BHATHAT LAGADI GULARIHA PURVANCHAL GRAMIN BANK PGB GULHARIYA 3181070489, 2.00
165 BHATHAT PARSAUNA PURVANCHAL GRAMIN BANK PGB BHATHAT 3174044754, 3.00
166 BHATHAT SAMDAR BUJURG PURVANCHAL GRAMIN BANK PGB BAILO 3170039429, 2.00
167 BHATHAT SAMDAR KHURD PURVANCHAL GRAMIN BANK PGB BAILO 3170039452, 2.50
168 BHATHAT TARKULAHA PURVANCHAL GRAMIN BANK PGB BHATHAT 3174044743, 2.00
169 BHATHAT TARKULAHI PURVANCHAL GRAMIN BANK PGB BHATHAT 3174092606, 2.00
170 BRAHMPUR BOHAWAR ALLAHABAD BANK GAJAIKOL 21639595359, 2.00
171 BRAHMPUR HARAIYA ALLAHABAD BANK GAJAIKOL 21639595382, 1.00
172 BRAHMPUR JAMARU ALLAHABAD BANK GAJAIKOL 21639595451, 1.00
173 BRAHMPUR MAHUWAR KOL ALLAHABAD BANK GAJAIKOL 21639595440, 1.10
174 BRAHMPUR MITHABEL ALLAHABAD BANK GAJAIKOL 21639595360, 2.20
175 BRAHMPUR MUNDERA THAKURAI ALLAHABAD BANK GAJAIKOL 21639595406, 1.80
176 BRAHMPUR NADUWA GYANPAR ALLAHABAD BANK GAJAIKOL 21639595348, 2.00
177 BRAHMPUR SINGHPUR ALLAHABAD BANK GAJAIKOL 21639595371, 1.90
178 BRAHMPUR BAUTHA PUNJAB NATIONAL BANK DIHGHAT 1601000105139616, 2.00
179 BRAHMPUR BHARKACHHA PUNJAB NATIONAL BANK DIHGHAT 1601000105125303, 2.00
180 BRAHMPUR DIHGHAT PUNJAB NATIONAL BANK DIHGHAT 1601000105125260, 1.00
181 BRAHMPUR DUMRAILA PUNJAB NATIONAL BANK DIHGHAT 1601000105125297, 0.50
182 BRAHMPUR DUMRI PUNJAB NATIONAL BANK DIHGHAT 1601000105144399, 3.00
183 BRAHMPUR KHAIRKHUTA PUNJAB NATIONAL BANK DIHGHAT 1601000105125288, 2.50
184 BRAHMPUR PAKADPURA PUNJAB NATIONAL BANK DIHGHAT 1601000105137195, 3.00
185 BRAHMPUR BHAISAHI NARESH PURVANCHAL GRAMIN BANK BRAHMPUR 3140035930, 3.00
186 BRAHMPUR BHISWA PURVANCHAL GRAMIN BANK BRAHMPUR 3140035894, 0.50
187 BRAHMPUR BAKSUDI STATE BANK OF INDIA CHAURI CHAURA 30050290809, 3.00
188 BRAHMPUR BARAHI STATE BANK OF INDIA BARHI 11776014066, 0.50
189 BRAHMPUR GOPLAPUR STATE BANK OF INDIA CHAURI CHAURA 30050289077, 2.00
190 BRAHMPUR KAITHWALIYA STATE BANK OF INDIA CHAURI CHAURA 30050283440, 3.00
191 BRAHMPUR KARAUTA STATE BANK OF INDIA CHAURI CHAURA 30050252660, 2.00
192 BRAHMPUR LAKSHAMANPUR STATE BANK OF INDIA CHAURI CHAURA 30059980044, 3.00
193 BRAHMPUR RAJDHANI STATE BANK OF INDIA RAJDHANI 11768035508, 2.00
194 BRAHMPUR SILAHATA MUNDERA STATE BANK OF INDIA RAJDHANI 11768035553, 1.00
195 BRAHMPUR VISHVANATHPUR STATE BANK OF INDIA CHAURI CHAURA 30059877059, 3.00
196 CAMPIERGANJ AKTAHAWA PURVANCHAL GRAMIN BANK PEEPIGANJ 3160068690, 2.00
197 CAMPIERGANJ ALIGARH PURVANCHAL GRAMIN BANK CAMPIERGANJ 3142100922, 2.00
198 CAMPIERGANJ BAGAHIBHARI PURVANCHAL GRAMIN BANK PEEPIGANJ 3160068500, 2.00
199 CAMPIERGANJ BALUWA PURVANCHAL GRAMIN BANK RIGAULI 3165063450, 2.00
200 CAMPIERGANJ BANDOH PURVANCHAL GRAMIN BANK DHANI 3144057871, 2.00
201 CAMPIERGANJ BANKATA PURVANCHAL GRAMIN BANK DHANI 3144057882, 2.00
202 CAMPIERGANJ BARGADAHI PURVANCHAL GRAMIN BANK MACHHALIGAV 3154040399, 2.00
203 CAMPIERGANJ BHAISALA PURVANCHAL GRAMIN BANK RIGAULI 3165063461, 2.00
204 CAMPIERGANJ BHARWALIYA PURVANCHAL GRAMIN BANK CAMPIERGANJ 3142100831, 2.00
205 CAMPIERGANJ BHAURABARI PURVANCHAL GRAMIN BANK CAMPIERGANJ 3142101132, 2.00
206 CAMPIERGANJ CHAURI PURVANCHAL GRAMIN BANK MACHHALIGAV 3154040413, 2.00
207 CAMPIERGANJ CHHITAHI KHURD PURVANCHAL GRAMIN BANK DHANI 3144057859, 2.00
208 CAMPIERGANJ DUMARIYA PURVANCHAL GRAMIN BANK RIGAULI 3165063427, 2.00
209 CAMPIERGANJ GERUI KHURD PURVANCHAL GRAMIN BANK DHANI 3144057815, 2.00
210 CAMPIERGANJ GOPLAPUR PURVANCHAL GRAMIN BANK RIGAULI 3165063653, 2.00
211 CAMPIERGANJ GULARIHA PURVANCHAL GRAMIN BANK CAMPIERGANJ 3142100820, 2.00
212 CAMPIERGANJ JABAINIHA PURVANCHAL GRAMIN BANK DHANI 3144057917, 2.00

S No *Block Name Gram Panchayat Name *Bank Name Name of Branch Account No. Of GP
Transfer Funds
(In Lakhs)
1 3 4 5 6 7 8
213 CAMPIERGANJ JN. AGAHI PURVANCHAL GRAMIN BANK PEEPIGANJ 3160069296, 2.00
214 CAMPIERGANJ JN. BIHULI PURVANCHAL GRAMIN BANK PEEPIGANJ 3160068689, 2.00
215 CAMPIERGANJ JN. JHAJHAWA PURVANCHAL GRAMIN BANK PEEPIGANJ 3160068703, 2.00
216 CAMPIERGANJ KAHRAULI PURVANCHAL GRAMIN BANK DHANI 3144057837, 1.50
217 CAMPIERGANJ KARIMNAGAR PURVANCHAL GRAMIN BANK MACHHALIGAV 3154040468, 3.00
218 CAMPIERGANJ KHADKHADIYA PURVANCHAL GRAMIN BANK DHANI 3144057860, 3.00
219 CAMPIERGANJ KUNWAR PURVANCHAL GRAMIN BANK DHANI 3144058387, 2.00
220 CAMPIERGANJ LAKSHAMIPUR No. 2 PURVANCHAL GRAMIN BANK CAMPIERGANJ 3142101041, 2.00
221 CAMPIERGANJ MACHHALIGAON PURVANCHAL GRAMIN BANK MACHHALIGAV 3154040457, 3.00
222 CAMPIERGANJ MAKHANAHA PURVANCHAL GRAMIN BANK PEEPIGANJ 3160068511, 2.00
223 CAMPIERGANJ MARAHATHA PURVANCHAL GRAMIN BANK DHANI 3144057906, 2.50
224 CAMPIERGANJ MIRHIRIYA PURVANCHAL GRAMIN BANK RIGAULI 3165063948, 2.00
225 CAMPIERGANJ MUSABAR PURVANCHAL GRAMIN BANK RIGAULI 3165063959, 2.00
226 CAMPIERGANJ RAJPUR PURVANCHAL GRAMIN BANK CAMPIERGANJ 3142101030, 2.80
227 CAMPIERGANJ RIGAULI PURVANCHAL GRAMIN BANK RIGAULI 3165063483, 2.00
228 CAMPIERGANJ SANGAD PURVANCHAL GRAMIN BANK DHANI 3144057848, 1.50
229 CAMPIERGANJ SONAURA BUJURG PURVANCHAL GRAMIN BANK RIGAULI 3165063416, 1.20
230 CAMPIERGANJ SONAURA KHURD PURVANCHAL GRAMIN BANK RIGAULI 3165063686, 2.00
231 CAMPIERGANJ SURAS PURVANCHAL GRAMIN BANK CAMPIERGANJ 3142100933, 2.00
232 CAMPIERGANJ TAAL BANJARAHA PURVANCHAL GRAMIN BANK DHANI 3144057826, 2.00
233 CAMPIERGANJ VISHUNPUR PURVANCHAL GRAMIN BANK RIGAULI 3165063438, 2.50
234 CAMPIERGANJ ALAGATPUR STATE BANK OF INDIA PEEPIGANJ 30498525697, 2.00
235 CAMPIERGANJ ALAM CHAK STATE BANK OF INDIA PEEPIGANJ 30153337720, 2.00
236 CAMPIERGANJ BADSHAHPUR STATE BANK OF INDIA PEEPIGANJ 30148259077, 2.00
237 CAMPIERGANJ BAIJNATHPUR STATE BANK OF INDIA PEEPIGANJ 30118590254, 2.00
238 CAMPIERGANJ BAJAHA STATE BANK OF INDIA PEEPIGANJ 30498526373, 2.00
239 CAMPIERGANJ BAJAHI STATE BANK OF INDIA PEEPIGANJ 30498524808, 2.00
240 CAMPIERGANJ DHARAMPUR STATE BANK OF INDIA PEEPIGANJ 30153322282, 2.00
241 CAMPIERGANJ LAKSHAMIPUR No. 1 STATE BANK OF INDIA PEEPIGANJ 30498527934, 2.50
242 CAMPIERGANJ NAVAPAR STATE BANK OF INDIA PEEPIGANJ 30498527286, 2.00
243 CAMPIERGANJ RAMCHAURA STATE BANK OF INDIA PEEPIGANJ 30138667395, 1.50
244 CAMPIERGANJ SAHABGANJ STATE BANK OF INDIA PEEPIGANJ 30140243359, 2.00
245 CAMPIERGANJ SHIVLAHIYA STATE BANK OF INDIA PEEPIGANJ 30118760115, 3.00
246 CAMPIERGANJ BANBHAGALPUR UCO BANK CAMPIERGANJ 5490100014246, 2.00
247 CAMPIERGANJ BASANTPUR UCO BANK CAMPIERGANJ 5490100014248, 2.00
248 CAMPIERGANJ CAMPIERNAGAR UCO BANK CAMPIERGANJ 5490100014247, 1.20
249 CAMPIERGANJ CHAUMUKHA UCO BANK CAMPIERGANJ 5490100014245, 1.50
250 CAMPIERGANJ GOPALGANJ URF HARNAMPUR UCO BANK CAMPIERGANJ 5490100014195, 2.00
251 CAMPIERGANJ INDERPUR UCO BANK CAMPIERGANJ 5490100014222, 3.00
252 CAMPIERGANJ JANAKPUR UCO BANK CAMPIERGANJ 5490100014254, 2.00
253 CAMPIERGANJ LOHARPURWA UCO BANK CAMPIERGANJ 5490100014267, 2.50
254 CAMPIERGANJ MADHOPUR UCO BANK CAMPIERGANJ 5490100014196, 2.50
255 CAMPIERGANJ MOHNAG UCO BANK CAMPIERGANJ 5490100014260, 2.50
256 CAMPIERGANJ RAMWAPUR UCO BANK CAMPIERGANJ 5490100014194, 3.00
257 CAMPIERGANJ TENUWA VISHAMBHARPUR UCO BANK CAMPIERGANJ 5490100014255, 2.50
258 CHIRGAWAN RAMGARH URF RAJAHI PUNJAB NATIONAL BANK Rajahi 1578000100188405, 2.00
259 CHIRGAWAN BALAPAR PURVANCHAL GRAMIN BANK Siktaur 3197083026, 2.00
260 CHIRGAWAN JN. AYODHYA PRASAD PURVANCHAL GRAMIN BANK Gularia 3181070310, 2.00
261 CHIRGAWAN NURUDDIN CHAK PURVANCHAL GRAMIN BANK Siktaur 3197083059, 2.00
262 CHIRGAWAN GULARIHA STATE BANK OF INDIA BRD Medical College Gkp 30035820894, 2.00
263 CHIRGAWAN HARSEWAKPUR No. 2 STATE BANK OF INDIA BRD Medical College Gkp 30035820849, 2.00
264 CHIRGAWAN JN. CHHATRADHARI STATE BANK OF INDIA BRD Medical College Gkp 30034862654, 2.00
265 CHIRGAWAN JN. DHUSAR STATE BANK OF INDIA Padari Bazar 10685027359, 2.00
266 CHIRGAWAN SRAI GULARIHA STATE BANK OF INDIA BRD Medical College Gkp 30035820362, 2.00
267 CHIRGAWAN DEVIPUR UCO BANK Parmeshwarpur 16510100007515, 2.00
268 GAUGAHA DEMUSA PURVANCHAL GRAMIN BANK Hata 3121031509, 2.00
269 GAUGAHA KUSMAURA BUJURG PURVANCHAL GRAMIN BANK MAJHAGANVA 3129032980, 2.00
270 GOLA AHIRAULI 1ST ALLAHABAD BANK PADAULI 21598188948, 2.00
271 GOLA BARAIPURA URF PADAULI ALLAHABAD BANK PADAULI 21598188937, 2.00
272 GOLA GAJEGARAHA ALLAHABAD BANK PADAULI 21598188880, 2.00
273 GOLA GHORALOTAN ALLAHABAD BANK PADAULI 21598188891, 2.00
274 GOLA KAKARAHI ALLAHABAD BANK PADAULI 21598188857, 2.00
275 GOLA KHADARA ALLAHABAD BANK PADAULI 21598188868, 2.00
276 GOLA KOHRA BUJURG ALLAHABAD BANK PADAULI 21598189000, 2.00
277 GOLA PARSA URF AGALAHAWA ALLAHABAD BANK PADAULI 21598188868, 1.50
278 GOLA BANWANPAR PUNJAB NATIONAL BANK GOPALPUR 2110000101012311, 2.00
279 GOLA BARAHAJPAR PUNJAB NATIONAL BANK GOLA 4658000100041555, 3.00
280 GOLA BARAIPAR RAMROOP PUNJAB NATIONAL BANK GOPALPUR 2110000101012311, 2.70
281 GOLA BARANAGAR PUNJAB NATIONAL BANK GOPALPUR 211000010102287, 3.00
282 GOLA BHARSI BUJURG PUNJAB NATIONAL BANK GOLA 4658000100041519, 2.00
283 GOLA BHAWAJITPUR PUNJAB NATIONAL BANK GOPALPUR 2110000101012339, 3.00

S No *Block Name Gram Panchayat Name *Bank Name Name of Branch Account No. Of GP
Transfer Funds
(In Lakhs)
1 3 4 5 6 7 8
284 GOLA BISARA PUNJAB NATIONAL BANK GOPALPUR 2110000101012171, 2.00
285 GOLA CHADERIYA PUNJAB NATIONAL BANK GOLA 4658000100040787, 3.00
286 GOLA CHANDAULI PUNJAB NATIONAL BANK GOPALPUR 2110000101012393, 2.00
287 GOLA CHILAWA PUNJAB NATIONAL BANK GOLA 4658000100041500, 2.00
288 GOLA DADI KHAS PUNJAB NATIONAL BANK GOLA 4658000100041573, 2.00
289 GOLA DADIYA PUNJAB NATIONAL BANK GOPALPUR 2110000101012296, 2.00
290 GOLA DEIDIHA PUNJAB NATIONAL BANK GOPALPUR 2110000101012409, 2.00
291 GOLA DEVKALI PUNJAB NATIONAL BANK GOPALPUR 2110000101012144, 2.00
292 GOLA DEWARIBARI PUNJAB NATIONAL BANK GOPALPUR 2110000101012366, 2.00
293 GOLA DHAURAHARA PUNJAB NATIONAL BANK GOPALPUR 2110000101012384, 2.00
294 GOLA DURUI PUNJAB NATIONAL BANK GOPALPUR 2110000101012320, 2.00
295 GOLA GANGWAL PUNJAB NATIONAL BANK GOLA 4658000100041564, 2.00
296 GOLA GODSARI PUNJAB NATIONAL BANK GOPALPUR 2110000101012083, 2.00
297 GOLA GOPALPUR PUNJAB NATIONAL BANK GOPALPUR 2110000101012153, 2.00
298 GOLA HATWA PUNJAB NATIONAL BANK GOPALPUR 2110000101012162, 2.70
299 GOLA JHARKATA PUNJAB NATIONAL BANK GOPALPUR 2110000101012092, 2.00
300 GOLA KHIRKITA DIGAR PUNJAB NATIONAL BANK GOLA 4658000100040778, 2.00
301 GOLA KHIRKITA DUBE PUNJAB NATIONAL BANK GOLA 4658000100040802, 3.00
302 GOLA KUKURAHA PUNJAB NATIONAL BANK GOLA 4658000100041537, 3.00
303 GOLA NEWADA PUNJAB NATIONAL BANK GOPALPUR 2110000101012375, 2.00
304 GOLA PAKADI PUNJAB NATIONAL BANK GOLA 465800010109282, 2.00
305 GOLA PARASIYA RAWAT PUNJAB NATIONAL BANK GOPALPUR 2110000101012357, 2.00
306 GOLA PATAUHA PUNJAB NATIONAL BANK GOLA 4658000100041528, 3.00
307 GOLA POKHARIGAON PUNJAB NATIONAL BANK GOLA 4658000100040796, 3.00
308 GOLA RAKAULI PUNJAB NATIONAL BANK GOPALPUR 2110000101012117, 2.00
309 GOLA SAHADAULI PUNJAB NATIONAL BANK GOPALPUR 2110000101012108, 3.00
310 GOLA SARSADA BUJURG PUNJAB NATIONAL BANK GOPALPUR 2110000101012278, 2.00
311 GOLA SIDHARI PUNJAB NATIONAL BANK GOLA 465800010100041546, 2.00
312 GOLA TIRAGAON PUNJAB NATIONAL BANK GOPALPUR 2110000101012135, 2.00
313 GOLA UNAULI PUNJAB NATIONAL BANK GOPALPUR 2110000101012126, 2.00
314 GOLA VISHUNPUR RAJA PUNJAB NATIONAL BANK GOPALPUR 2110000101012348, 2.00
315 GOLA NEWAIJPAR PURVANCHAL GRAMIN BANK JHUMILA 3124059226, 2.00
316 GOLA AHIRAULI 2ND UCO BANK GOLA 19761000002454, 2.00
317 GOLA ANANDGARH UCO BANK MADARIYA 17000100005178, 2.00
318 GOLA ATARAURA UCO BANK GOLA 19761000002440, 2.00
319 GOLA BADITARAYA UCO BANK GOLA 19761000002447, 2.00
320 GOLA BAHPUR UCO BANK GOLA 19761000002441, 2.00
321 GOLA BANKATA UCO BANK GOLA 19761000002436, 2.00
322 GOLA BARAHAJ UCO BANK GOLA 19761000002449, 2.00
323 GOLA BARPAR UCO BANK GOLA 19761000002452, 2.00
324 GOLA BEWARI UCO BANK GOLA 19761000002457, 2.00
325 GOLA BHADASARA UCO BANK GOLA 19761000002438, 2.00
326 GOLA BHARROH UCO BANK GOLA 19761000002448, 2.00
327 GOLA CHHITAUNA BUJURG UCO BANK GOLA 19761000002456, 2.00
328 GOLA DADARA UCO BANK GOLA 19761000002455, 2.00
329 GOLA DEEPGARH UCO BANK GOLA 19761000002445, 2.00
330 GOLA DEWALAPAR UCO BANK GOLA 19761000002446, 2.00
331 GOLA MADARAHA UCO BANK MADARIYA 17000100005175, 3.00
332 GOLA MADARIYA UCO BANK MADARIYA 17000100005174, 2.00
333 GOLA MANNIPUR UCO BANK GOLA 19761000002437, 2.00
334 GOLA MUKUNDWAR UCO BANK MADARIYA 17000100005177, 2.00
335 GOLA NIBI DUBE UCO BANK MADARIYA 17000100005176, 2.00
336 GOLA PADMALPAR UCO BANK GOLA 19761000002453, 2.00
337 GOLA PARASIYA MISHRA UCO BANK GOLA 19761000002450, 2.00
338 GOLA PARASIYA NISFI RAJA UCO BANK GOLA 19761000002439, 2.00
339 GOLA PATARA UCO BANK GOLA 19761000002459, 2.00
340 GOLA RAJAHATA UCO BANK GOLA 19761000002451, 2.00
341 GOLA RAJAULI BUJURG UCO BANK MADARIYA 17000100005180, 2.00
342 GOLA RANIPUR UCO BANK GOLA 19761000002435, 2.00
343 GOLA SHIVPUR UCO BANK GOLA 19761000002442, 2.00
344 GOLA SUARAJ BUJURG UCO BANK GOLA 19761000002434, 2.00
345 GOLA SURDAPAR RAJA UCO BANK GOLA 19761000002443, 2.00
346 GOLA SURDAPAR SHUKL UCO BANK GOLA 19761000002444, 2.00
347 JANGAL KODIA BHANDARO PURVANCHAL GRAMIN BANK DOMINGARH 3146032297, 2.00
348 JANGAL KODIA FARDAHANI PURVANCHAL GRAMIN BANK FARDAHANI 3161039421, 2.70
349 JANGAL KODIA KARANJAHAWA PURVANCHAL GRAMIN BANK DOHARIYA BAZAR 3145047942, 2.00
350 JANGAL KODIA KUDWA PURVANCHAL GRAMIN BANK DOHARIYA BAZAR 3145047986, 2.00
351 JANGAL KODIA MANJHARIYA 2nd PURVANCHAL GRAMIN BANK DOMINGARH 3146032242, 2.00
352 JANGAL KODIA PACHGAWA PURVANCHAL GRAMIN BANK FARDAHANI 3161039396, 1.50
353 JANGAL KODIA SARAHARI PURVANCHAL GRAMIN BANK SARHARI 3167053111, 3.00
354 JANGAL KODIA SHERPUR CHAMRAH PURVANCHAL GRAMIN BANK DOHARIYA BAZAR 3145048107, 2.00

S No *Block Name Gram Panchayat Name *Bank Name Name of Branch Account No. Of GP
Transfer Funds
(In Lakhs)
1 3 4 5 6 7 8
355 JANGAL KODIA TARANG CHAK PURVANCHAL GRAMIN BANK DOHARIYA BAZAR 3145048061, 2.00
356 JANGAL KODIA UTTARASOT PURVANCHAL GRAMIN BANK DOMINGARH 3146032208, 2.00
357 JANGAL KODIA BHAURAMAL STATE BANK OF INDIA BUDHIYABARI 11592773144, 2.00
358 JANGAL KODIA BHITI STATE BANK OF INDIA JANGAL KAUDIA 11529888120, 2.00
359 JANGAL KODIA CHIUTAHA STATE BANK OF INDIA JANGAL KAUDIA 11529888233, 2.00
360 JANGAL KODIA FULWARIYA STATE BANK OF INDIA SINHORWA 11662254724, 2.00
361 JANGAL KODIA GOSAIPUR URF JINDAPUR STATE BANK OF INDIA JANGAL KAUDIA 11529888244, 2.00
362 JANGAL KODIA JN. KODIYA STATE BANK OF INDIA JANGAL KAUDIA 11529888222, 2.00
363 JANGAL KODIA NAYAGAON STATE BANK OF INDIA JANGAL KAUDIA 11529888131, 2.00
364 JANGAL KODIA NIVA STATE BANK OF INDIA JANGAL KAUDIA 11529888211, 2.00
365 JANGAL KODIA PACHWARA KHAS STATE BANK OF INDIA JANGAL KAUDIA 11529888175, 2.00
366 JANGAL KODIA PRATAPPUR STATE BANK OF INDIA SINHORWA 11662254746, 2.00
367 JANGAL KODIA SAKHI STATE BANK OF INDIA JASWAL 11765499495, 2.00
368 KAURI RAM BANSPAR PURVANCHAL GRAMIN BANK KAURIRAM 3126050673, 2.00
369 KAURI RAM BELIPAR PURVANCHAL GRAMIN BANK BELIPAR 3108073181, 2.00
370 KAURI RAM BHARWAL PURVANCHAL GRAMIN BANK BELIPAR 3108073089, 2.00
371 KAURI RAM BHITAHA PURVANCHAL GRAMIN BANK BELIPAR 3108073205, 2.00
372 KAURI RAM BHITI PURVANCHAL GRAMIN BANK BELIPAR 3108073169, 2.00
373 KAURI RAM CHANDAULI BUJURG PURVANCHAL GRAMIN BANK BELIPAR 3108073114, 2.00
374 KAURI RAM CHIUTAHA BASAVANPUR PURVANCHAL GRAMIN BANK KAURIRAM 3126050720, 2.00
375 KAURI RAM DHASKA PURVANCHAL GRAMIN BANK KAURIRAM 3126050469, 2.00
376 KAURI RAM DHASKI PURVANCHAL GRAMIN BANK KAURIRAM 3126050458, 2.00
377 KAURI RAM DHAUSA PURVANCHAL GRAMIN BANK KAURIRAM 3126050447, 2.00
378 KAURI RAM GAJPUR PURVANCHAL GRAMIN BANK KAURIRAM 3126050662, 2.00
379 KAURI RAM HARRAIYA PURVANCHAL GRAMIN BANK KAURIRAM 3126050708, 2.00
380 KAURI RAM KANAIL PURVANCHAL GRAMIN BANK KAURIRAM 3126051009, 2.00
381 KAURI RAM MALAV PURVANCHAL GRAMIN BANK KAURIRAM 3126050390, 2.00
382 KAURI RAM PAKADI DUBE PURVANCHAL GRAMIN BANK KAURIRAM 3126050549, 2.00
383 KAURI RAM RAUTPAR PURVANCHAL GRAMIN BANK KAURIRAM 3126050695, 2.00
384 KAURI RAM SUADDA PURVANCHAL GRAMIN BANK BELIPAR 3108072870, 2.00
385 KAURI RAM SALARPUR STATE BANK OF INDIA JAGDEESHPUR BHALUAN 11647640354, 2.00
386 KHAJANI AHIRAULI ALLAHABAD BANK KATGHAR 22200262046, 2.00
387 KHAJANI AHMADPUR ALLAHABAD BANK TILAKNAGAR HARNAHI 22441958480, 2.00
388 KHAJANI BAHURIPAR ALLAHABAD BANK TILAKNAGAR HARNAHI 22441958366, 2.00
389 KHAJANI BARPAR BARGAH ALLAHABAD BANK KATGHAR 22200262829, 2.00
390 KHAJANI BASTIYA ALLAHABAD BANK BASTIYAN 22204508044, 2.00
391 KHAJANI BELDAND ALLAHABAD BANK KATGHAR 22200262863, 2.00
392 KHAJANI BHAROHIYA ALLAHABAD BANK KATGHAR 22200261927, 2.00
393 KHAJANI BHEUSA URF BANKATA ALLAHABAD BANK BASTIYAN 22204512346, 2.00
394 KHAJANI BHITAHA KUWAR ALLAHABAD BANK BASTIYAN 22204511681, 2.00
395 KHAJANI BIGAHI ALLAHABAD BANK KATGHAR 22200262068, 2.00
396 KHAJANI CHARNAD ALLAHABAD BANK KATGHAR 22200262308, 2.00
397 KHAJANI CHILAUNA ALLAHABAD BANK TILAKNAGAR HARNAHI 22441958275, 2.00
398 KHAJANI DEVDAR TULA ALLAHABAD BANK KATGHAR 22200262035, 2.00
399 KHAJANI DHUVAHA ALLAHABAD BANK KATGHAR 22200262896, 2.00
400 KHAJANI DUMRAILA ALLAHABAD BANK KATGHAR 22200262024, 2.00
401 KHAJANI GADAINA ALLAHABAD BANK TILAKNAGAR HARNAHI 22441958548, 2.00
402 KHAJANI KASIMPUR JIGINI ALLAHABAD BANK BASTIYA 22204508099, 2.00
403 KHAJANI KATGHAR ALLAHABAD BANK KATGHAR 22200262126, 2.00
404 KHAJANI MADANPURA ALLAHABAD BANK KATGHAR 22200262013, 2.00
405 KHAJANI MAJHGAWA ALLAHABAD BANK KATGHAR 22200262115, 2.00
406 KHAJANI MAUDHAR MANGAL ALLAHABAD BANK KATGHAR 22200261938, 2.00
407 KHAJANI NATINI ALLAHABAD BANK TILAKNAGAR HARNAHI 22441958616, 2.00
408 KHAJANI PIPRA GANGA ALLAHABAD BANK TILAKNAGAR HARNAHI 22441958355, 2.00
409 KHAJANI RAMPUR PANDEY ALLAHABAD BANK KATGHAR 22200262193, 2.00
410 KHAJANI SAHASI ALLAHABAD BANK TILAKNAGAR HARNAHI 22441958377, 2.00
411 KHAJANI SAKHDAND BABU ALLAHABAD BANK TILAKNAGAR HARNAHI 22441958286, 2.00
412 KHAJANI SARYA TIWARI ALLAHABAD BANK KATGHAR 22200261961, 2.00
413 KHAJANI SURAINI ALLAHABAD BANK KATGHAR 22200262182, 2.00
414 KHAJANI TAMA ALLAHABAD BANK TILAKNAGAR HARNAHI 22441958537, 2.00
415 KHAJANI TIKARIYA NATH SINGH ALLAHABAD BANK KATGHAR 22200262057, 2.00
416 KHAJANI UNAULA KHAS ALLAHABAD BANK TILAKNAGAR HARNAHI 22441958560, 2.00
417 KHAJANI VISHVANATHPUR ALLAHABAD BANK KATGHAR 22200261949, 2.00
418 KHAJANI BADARA CENTRAL BANK OF INDIA BADHANI 2341836395, 2.00
419 KHAJANI CHANHAR CENTRAL BANK OF INDIA BADHANI 2341836351, 2.00
420 KHAJANI GHAISARA CENTRAL BANK OF INDIA BADHANI 2341836373, 2.00
421 KHAJANI GOPALPUR CENTRAL BANK OF INDIA BADHANI 2341888107, 2.00
422 KHAJANI HARDI CHAK CENTRAL BANK OF INDIA BADHANI 2341886891, 2.00
423 KHAJANI BHAISA BAZAR PURVANCHAL GRAMIN BANK BHAISA BAJAR 3110018648, 2.00
424 KHAJANI BHATIYARI PURVANCHAL GRAMIN BANK BHAISA BAJAR 3110018637, 2.00
425 KHAJANI HARIHARPUR PURVANCHAL GRAMIN BANK BHAINSHSA BAZAR 3110018615, 2.00

S No *Block Name Gram Panchayat Name *Bank Name Name of Branch Account No. Of GP
Transfer Funds
(In Lakhs)
1 3 4 5 6 7 8
426 KHORABAR DANGIPAR AANDHRA BANK DIVANI KACHAHARI GORAKHPUR 147510011002016, 3.00
427 KHORABAR DUHIYA AANDHRA BANK DIVANI KACHAHARI GORAKHPUR 147510011002014, 2.00
428 KHORABAR HAKKABAD AANDHRA BANK DIVANI KACHAHARI GORAKHPUR 147510011002013, 2.00
429 KHORABAR JHARWA AANDHRA BANK DIVANI KACHAHARI GORAKHPUR 147510011002004, 3.00
430 KHORABAR JN. AYODHYA PRASAD AANDHRA BANK DIVANI KACHAHARI GORAKHPUR 147510011002011, 3.00
431 KHORABAR LAHASADI AANDHRA BANK DIVANI KACHAHARI GORAKHPUR 147510011002015, 1.70
432 KHORABAR MANJHARIYA BISTAUL AANDHRA BANK DIVANI KACHAHARI GORAKHPUR 147510011002003, 2.00
433 KHORABAR KUI PUNJAB NATIONAL BANK DIHGHAR GORAKHPUR 1601000105 161749, 3.00
434 KHORABAR PYASI PUNJAB NATIONAL BANK DIHGHAT 05151812, 2.00
435 KHORABAR ADDA MOTIRAM PURVANCHAL GRAMIN BANK MOTI RAM ADDA GORAKHPUR 75000497741, 2.00
436 KHORABAR CHHITAUNA PURVANCHAL GRAMIN BANK MIRZAPUR GORAKHPUR 3157056179, 2.00
437 KHORABAR GAUR PURVANCHAL GRAMIN BANK JHANGAHA GORAKHPUR 3148042725, 2.70
438 KHORABAR SANAHA PURVANCHAL GRAMIN BANK MIRJAPUR GORAKHPUR 3157060414, 2.80
439 KHORABAR SEMRAUNA PURVANCHAL GRAMIN BANK JHANGAHA GORAKHPUR 75000078048, 2.00
440 KHORABAR SHIVPUR PURVANCHAL GRAMIN BANK MOTI RAM ADDA GORAKHPUR 3158023539, 2.90
441 KHORABAR GAIGHAT BUJURG STATE BANK OF INDIA M M M ENGINEERING COLLEGE GKP 30596845297, 2.00
442 KHORABAR AKOLAHI UNION BANK OF INDIA TARA MANDAL GORAKHPUR 591402010002053, 2.00
443 KHORABAR CHAFA UNION BANK OF INDIA TARA MANDAL GORAKHPUR 591402010002061, 2.30
444 KHORABAR POCHHIYA BRAMHASTHAN UNION BANK OF INDIA TARAMANDAL GORAKHPUR 591402010002181, 2.00
445 KHORABAR BHARWALIYA BUJURG VIJAYA BANK TARA MANDAL GORAKHPUR 715401011001210, 2.40
446 KHORABAR JN. BELWAR VIJAYA BANK TARA MANDAL GORAKHPUR 715401011001218, 2.00
447 KHORABAR KAJAKPUR VIJAYA BANK TARA MANDAL GORAKHPUR 715401011001185, 2.00
448 KHORABAR RAMPUR VIJAYA BANK TARA MANDAL GORAKHPUR 715401011000966, 2.00
449 PALI BHAGWANPUR CENTRAL BANK OF INDIA Dumri 2163901914, 2.00
450 PALI GOVINDPUR No. 2 CENTRAL BANK OF INDIA Dumri 2163901845, 2.00
451 PALI LAKHANAPAR CENTRAL BANK OF INDIA Dumri 2163901903, 2.00
452 PALI NEWAS CENTRAL BANK OF INDIA Minawa 2163901856, 0.04
453 PALI PANIKA CENTRAL BANK OF INDIA Dumari 2163901710, 2.00
454 PALI SONBARSA CENTRAL BANK OF INDIA Dumari 2163901867, 2.00
455 PALI TIWARAN CENTRAL BANK OF INDIA Dumari 2163901834, 2.00
456 PALI BHARPAHI PUNJAB NATIONAL BANK Bharpahi 16750001010467, 0.80
457 PALI BARAIPAR PURVANCHAL GRAMIN BANK Pali 3132014354, 1.00
458 PALI BHAROHIYA PURVANCHAL GRAMIN BANK Pali 3132014387, 2.00
459 PALI BHUJAULI PURVANCHAL GRAMIN BANK Pali 3132014263, 3.00
460 PALI MAKARAHAT PURVANCHAL GRAMIN BANK Pali 3132014252, 3.00
461 PALI MATIYARI PURVANCHAL GRAMIN BANK Pali 3132014241, 2.00
462 PALI MUSTAFABAD PURVANCHAL GRAMIN BANK Pali 3132014343, 2.24
463 PALI TILAURA PURVANCHAL GRAMIN BANK Pali 3132014819, 3.00
464 PALI BADGO STATE BANK OF INDIA GHAGSARA 11575011857, 2.00
465 PALI BANKATIYA STATE BANK OF INDIA Ghaghasara 11574974659, 2.00
466 PALI BHAISALA STATE BANK OF INDIA Ghaghasara 11575011835, 2.00
467 PALI BHITAHA STATE BANK OF INDIA Ghaghasara 11574975029, 2.00
468 PALI BHUWA SHAHID STATE BANK OF INDIA Ghaghasara 11574974831, 2.00
469 PALI BIJAUWA STATE BANK OF INDIA Ghaghasara 11575011799, 2.00
470 PALI CHADBARI STATE BANK OF INDIA Ghaghsara 11574974592, 2.00
471 PALI CHADRAO STATE BANK OF INDIA Ghaghasara 11575011813, 2.00
472 PALI DOHARIYA KALA STATE BANK OF INDIA Minawa 11648591405, 2.00
473 PALI GOVINDPUR LONIYA STATE BANK OF INDIA Ghaghsara 11574974604, 2.00
474 PALI JAGDISHPUR GAHI STATE BANK OF INDIA Ghaghasara 11574974660, 2.00
475 PALI KODARI STATE BANK OF INDIA Minava 11648591370, 3.00
476 PALI KUWAWAR STATE BANK OF INDIA Ghaghasara 11575011824, 2.51
477 PALI NARAULI STATE BANK OF INDIA Minawa 11648591416, 0.22
478 PALI ODAWALIYA STATE BANK OF INDIA Ghaghasara 11575031759, 2.00
479 PALI PATTI DHARMDAS STATE BANK OF INDIA Ghaghasara 11575031534, 2.00
480 PALI PUNDA STATE BANK OF INDIA Ghaghasara 11575011846, 2.00
481 PALI SEMADANDI STATE BANK OF INDIA Ghaghasara 11574974615, 0.29
482 PALI THARUWAPAR STATE BANK OF INDIA Ghaghasara 11575031986, 2.00
483 PALI TIKARIYA STATE BANK OF INDIA Minava 11648591381, 3.00
484 PIPRAICH AGAYA PURVANCHAL GRAMIN BANK pipraich 3162035925, 2.00
485 PIPRAICH ARAJI BASDILA PURVANCHAL GRAMIN BANK jagdishpur 3147037840, 2.00
486 PIPRAICH ARAJI CHAURI PURVANCHAL GRAMIN BANK kusumhi 3151019701, 2.00
487 PIPRAICH BAHRAMPUR PURVANCHAL GRAMIN BANK kusumhi 3151054021, 2.00
488 PIPRAICH BARAIPUR PURVANCHAL GRAMIN BANK bela 3139054606, 2.00
489 PIPRAICH BARAULI PURVANCHAL GRAMIN BANK kusumhi 3151053731, 2.00
490 PIPRAICH BARSAINI PURVANCHAL GRAMIN BANK SONBARSA 3168079150, 2.00
491 PIPRAICH BASDILA RAUSAR PURVANCHAL GRAMIN BANK SONBARSA 3168079116, 2.00
492 PIPRAICH BELA PURVANCHAL GRAMIN BANK bela 3139054684, 2.00
493 PIPRAICH BELWA KHURD PURVANCHAL GRAMIN BANK SONBARSA 3168079194, 2.00
494 PIPRAICH BHAISAHA PURVANCHAL GRAMIN BANK kusumhi 3151019564, 2.00
495 PIPRAICH CHANGAHI PURVANCHAL GRAMIN BANK jagdishpur 3147037851, 2.00
496 PIPRAICH GOPALPUR PURVANCHAL GRAMIN BANK jagdishpur 3147037782, 2.00

S No *Block Name Gram Panchayat Name *Bank Name Name of Branch Account No. Of GP
Transfer Funds
(In Lakhs)
1 3 4 5 6 7 8
497 PIPRAICH HARKHAPUR PURVANCHAL GRAMIN BANK pipraich 3162035947, 2.00
498 PIPRAICH HARPUR PURVANCHAL GRAMIN BANK bela 3139054572, 2.00
499 PIPRAICH HEMDHAPUR PURVANCHAL GRAMIN BANK SONBARSA 3168079149, 2.00
500 PIPRAICH IMILIYA URF BIJAHARA PURVANCHAL GRAMIN BANK kusmhi 3151019734, 2.00
501 PIPRAICH ISLAMPUR PURVANCHAL GRAMIN BANK bela 3139054946, 2.00
502 PIPRAICH JAGDISHPUR PURVANCHAL GRAMIN BANK jagdishpur 3147037737, 2.00
503 PIPRAICH KAITHAWALIYA PURVANCHAL GRAMIN BANK SONBARSA 3168079138, 2.00
504 PIPRAICH KARMAINI PURVANCHAL GRAMIN BANK SONBARSA 3168079207, 1.00
505 PIPRAICH KEWATALI PURVANCHAL GRAMIN BANK bela 3139054673, 2.00
506 PIPRAICH KONI PURVANCHAL GRAMIN BANK Jagdeeshpur 3147037873, 2.00
507 PIPRAICH KUSAMHI KOTHI PURVANCHAL GRAMIN BANK kusumhi 3151019575, 2.00
508 PIPRAICH LAKHESARA PURVANCHAL GRAMIN BANK pipraich 3162035969, 2.00
509 PIPRAICH LUHASI PURVANCHAL GRAMIN BANK bela 3139054583, 2.00
510 PIPRAICH MADAPAR PURVANCHAL GRAMIN BANK Jagdeeshpur 3147047123, 1.00
511 PIPRAICH MADHOPUR PURVANCHAL GRAMIN BANK bela 3139061125, 2.00
512 PIPRAICH MAHARAJI PURVANCHAL GRAMIN BANK pipraich 3162051471, 2.00
513 PIPRAICH MATHIYA PURVANCHAL GRAMIN BANK kusumhi 3151019712, 2.00
514 PIPRAICH MATIHANIYA JANUBI PURVANCHAL GRAMIN BANK pipraich 3162036021, 2.00
515 PIPRAICH MUDERI GARHAWA PURVANCHAL GRAMIN BANK pipraich 3162035981, 2.00
516 PIPRAICH NATHUWA PURVANCHAL GRAMIN BANK bela 3139054550, 2.00
517 PIPRAICH PIPRA BASANT PURVANCHAL GRAMIN BANK bela 3139065573, 2.00
518 PIPRAICH PIPRA MUGLAN PURVANCHAL GRAMIN BANK pipraich 3162035992, 2.00
519 PIPRAICH RAKSHAVAPAR PURVANCHAL GRAMIN BANK kusumhi 3151019723, 2.00
520 PIPRAICH RAMNAGAR KARANJAHA PURVANCHAL GRAMIN BANK kusumhi 3151019643, 2.00
521 PIPRAICH RAMUDIHA PURVANCHAL GRAMIN BANK sonversa 75001760021, 2.00
522 PIPRAICH RAMVAPUR PURVANCHAL GRAMIN BANK kusumhi 3151019789, 2.00
523 PIPRAICH RAUTPAR PURVANCHAL GRAMIN BANK bela 3139054561, 1.50
524 PIPRAICH RITHIYA PURVANCHAL GRAMIN BANK pipraich 3162035936, 2.00
525 PIPRAICH RUDRAPUR PURVANCHAL GRAMIN BANK kusumhi 3151019621, 2.00
526 PIPRAICH SARANDA PURVANCHAL GRAMIN BANK kusumhi 3151019745, 2.00
527 PIPRAICH SIDHAULI PURVANCHAL GRAMIN BANK kusumhi 3151019519, 2.00
528 PIPRAICH SINHORIYA PURVANCHAL GRAMIN BANK Jagdeeshpur 3147045411, 2.00
529 PIPRAICH SISWA URF CHANKAPUR PURVANCHAL GRAMIN BANK Jagdeeshpur 3147037759, 1.00
530 PIPRAICH SONBARSA KHURD PURVANCHAL GRAMIN BANK sonversa 3168079183, 2.00
531 PIPRAICH USKA PURVANCHAL GRAMIN BANK pipraich 3162035958, 2.00
532 PIPRAICH BASANTPUR STATE BANK OF INDIA tajpipra 11606522791, 2.00
533 PIPRAICH CHILBILWA STATE BANK OF INDIA taj pipra 11606522804, 1.00
534 PIPRAICH GAURA STATE BANK OF INDIA taj pipra 11606522826, 2.00
535 PIPRAICH HEMCHHAPAR STATE BANK OF INDIA taj pipra 11606522757, 2.00
536 PIPRAICH JN. SUBHAN ALI STATE BANK OF INDIA taj pipra 11606522713, 2.00
537 PIPRAICH MAHMUDABAD STATE BANK OF INDIA tajpipra 11606522735, 2.00
538 PIPRAICH MAHUAWA KHURD STATE BANK OF INDIA tajpipra 11606522768, 2.00
539 PIPRAICH MATIHANIYA SOMALI STATE BANK OF INDIA tajpipra 11606522815, 2.00
540 PIPRAICH NAIYAPAR KHURD STATE BANK OF INDIA tajpipra 11606522779, 2.00
541 PIPRAICH PIPARAHI STATE BANK OF INDIA tajpipra 11606522699, 2.00
542 PIPRAICH SONVE GONARAHA STATE BANK OF INDIA tajpipra 11606522702, 2.00
543 PIPRAICH UNAULA DOYAM STATE BANK OF INDIA tajpipra 11606522688, 2.00
544 PIPRAULI BADGAHAN PUNJAB NATIONAL BANK EKLA 1602000100082312, 2.80
545 PIPRAULI BAGHAGADA PUNJAB NATIONAL BANK EKLA 1602000100082145, 2.00
546 PIPRAULI BARAHUWA PUNJAB NATIONAL BANK EKLA 1602000100082552, 2.00
547 PIPRAULI BETAUWA URF CHANAU PUNJAB NATIONAL BANK EKLA 1602000100082109, 2.00
548 PIPRAULI CHHAPIYA PUNJAB NATIONAL BANK EKLA 1602000100082093, 2.00
549 PIPRAULI JUNGLE EKHLAS KUWAR PUNJAB NATIONAL BANK EKLA 1602000100081960, 2.00
550 PIPRAULI KAKARAKHOR PUNJAB NATIONAL BANK EKLA 1602000100081988, 2.00
551 PIPRAULI KALANI BUJURG PUNJAB NATIONAL BANK EKLA 1602000100082136, 2.00
552 PIPRAULI KOLIYA PUNJAB NATIONAL BANK EKLA 1602000100082473, 2.00
553 PIPRAULI PEWANPUR PUNJAB NATIONAL BANK EKLA 1602000100082385, 2.00
554 PIPRAULI PIPARI PUNJAB NATIONAL BANK EKLA 1602000100082127, 1.50
555 PIPRAULI TAAL NAVAR PUNJAB NATIONAL BANK EKLA 1602000100082118, 3.00
556 PIPRAULI BELWADANDI PURVANCHAL GRAMIN BANK JAITPUR 3122041244, 2.00
557 PIPRAULI DEFARA PURVANCHAL GRAMIN BANK PIPRAULI 3133008611, 2.00
558 PIPRAULI DEIPAR PURVANCHAL GRAMIN BANK JAITPUR 3122041164, 2.00
559 PIPRAULI JAITPUR PURVANCHAL GRAMIN BANK JAITPUR 3122041153, 2.00
560 PIPRAULI JUNGLE DIRGHAN SINGH PURVANCHAL GRAMIN BANK PIPRAULI 3133008622, 2.50
561 PIPRAULI KHANIMPUR PURVANCHAL GRAMIN BANK JAITPUR 3122041222, 2.00
562 PIPRAULI MALHIPUR PURVANCHAL GRAMIN BANK JAITPUR 3122041595, 2.00
563 PIPRAULI NAGWA PURVANCHAL GRAMIN BANK JAITPUR 3122041142, 3.00
564 PIPRAULI KHORTHA STATE BANK OF INDIA BARDAD 11490205609, 2.00
565 PIPRAULI MAHUWADAND STATE BANK OF INDIA BARDAD 11490205621, 2.00
566 PIPRAULI NANDAPAR STATE BANK OF INDIA BARDAD 11490205520, 2.00
567 PIPRAULI RAMPUR MALAULI STATE BANK OF INDIA BADARD 11490205495, 2.00

S No *Block Name Gram Panchayat Name *Bank Name Name of Branch Account No. Of GP
Transfer Funds
(In Lakhs)
1 3 4 5 6 7 8
568 PIPRAULI BALUIGADA UNION BANK OF INDIA BHAUWAPAR 459502010009741, 2.00
569 PIPRAULI KALESAR UNION BANK OF INDIA NAUSARH 371002010014859, 3.00
570 PIPRAULI SIYER UNION BANK OF INDIA NAUSARH 371002010951241, 2.00
571 PIPRAULI CHERIYA UNITED BANK OF INDIA BHAUWAPAR 459502010009740, 2.00
572 SAHJANAWA ANANTPUR PURVANCHAL GRAMIN BANK Harpur Budahat 3120028268, 2.20
573 SAHJANAWA BUDAHAT PURVANCHAL GRAMIN BANK Harpur Budahat 3120028315, 3.00
574 SAHJANAWA JABRAILA BISKOHAR PURVANCHAL GRAMIN BANK Harpur Budahat 3120028337, 1.00
575 SAHJANAWA KATAI TIKER PURVANCHAL GRAMIN BANK Harpur Budahat 3120028360, 3.00
576 SAHJANAWA KATYA PURVANCHAL GRAMIN BANK Harpur Budahat 3120077419, 1.00
577 SAHJANAWA KHIRIDAND PURVANCHAL GRAMIN BANK Sahjanwa 3134035452, 1.00
578 SAHJANAWA PARMESHWARPUR PURVANCHAL GRAMIN BANK Harpur Budahat 3120028291, 1.00
579 SAHJANAWA RAGHUNATHPUR PURVANCHAL GRAMIN BANK Harpur Budahat 3120028279, 3.00
580 SAHJANAWA RAMPUR GARTHAULI PURVANCHAL GRAMIN BANK Harpur Budahat 3120028359, 1.00
581 SAHJANAWA SIHAPAR PURVANCHAL GRAMIN BANK Sahjanwa 3134035510, 2.00
582 SAHJANAWA TEKUWAPATI PURVANCHAL GRAMIN BANK Sahjanwa 3134035485, 2.00
583 SAHJANAWA BAKULAHI STATE BANK OF INDIA Bokta 11242170714, 1.00
584 SAHJANAWA BANGAWA STATE BANK OF INDIA Bokta 11242170952, 3.00
585 SAHJANAWA BASIYA STATE BANK OF INDIA Bokta 10949332183, 2.00
586 SAHJANAWA BHADARAKHI STATE BANK OF INDIA Bokta 11242170816, 1.00
587 SAHJANAWA BHAGAURA STATE BANK OF INDIA Bokta 10949332172, 2.00
588 SAHJANAWA BHARSAD STATE BANK OF INDIA Bokta 10949332274, 2.00
589 SAHJANAWA BHARWAL STATE BANK OF INDIA Bokta 10949332229, 2.00
590 SAHJANAWA BHIMAPAR STATE BANK OF INDIA Bokta 10949332285, 1.00
591 SAHJANAWA BHITI RAWAT STATE BANK OF INDIA Bokta 30201446759, 3.00
592 SAHJANAWA DOMAHAR MAFI STATE BANK OF INDIA Bokta 10949332252, 1.00
593 SAHJANAWA JAGDISHPUR STATE BANK OF INDIA Bokta 10949332230, 1.00
594 SAHJANAWA JHAKAHI STATE BANK OF INDIA Bokta 11242170827, 1.00
595 SAHJANAWA KHAJURI STATE BANK OF INDIA Bokta 11242170747, 1.00
596 SAHJANAWA MAHUWAPAR STATE BANK OF INDIA Bokta 11242170941, 2.00
597 SAHJANAWA MUNDA KODRA STATE BANK OF INDIA Bokta 10949332218, 2.00
598 SAHJANAWA RAMNAGAR STATE BANK OF INDIA Bokta 30200315737, 3.00
599 SAHJANAWA RAMPUR STATE BANK OF INDIA Bokta 11242170963, 2.00
600 SAHJANAWA RANIDIH STATE BANK OF INDIA Bokta 11242170805, 3.00
601 SAHJANAWA TENUHARI STATE BANK OF INDIA Bokta 10949332207, 2.00
602 SAHJANAWA GANAURI UCO BANK Bhitirawat 16980100006690, 1.00
603 SAHJANAWA PACHAURI UCO BANK Bhitirawat 16980100006691, 2.80
604 SARDARNAGAR BHAUPUR PURVANCHAL GRAMIN BANK CHAURICHURA 3143060421, 1.50
605 SARDARNAGAR CHAURA PURVANCHAL GRAMIN BANK CHAURICHURA 3143060023, 1.00
606 SARDARNAGAR CHHAPRA MANSUR PURVANCHAL GRAMIN BANK SONBARSA 3168079263, 1.00
607 SARDARNAGAR DUMARI KHAS PURVANCHAL GRAMIN BANK SARDAR NAGAR 3166034961, 1.50
608 SARDARNAGAR GAUNAR PURVANCHAL GRAMIN BANK CHAURICHURA 3143060136, 2.50
609 SARDARNAGAR IBRAHIMPUR PURVANCHAL GRAMIN BANK SARDAR NAGAR 3166035013, 1.80
610 SARDARNAGAR KEWLA CHAK PURVANCHAL GRAMIN BANK SARDAR NAGAR 3166034905, 2.00
611 SARDARNAGAR RAMPUR BUJURG PURVANCHAL GRAMIN BANK SONBARSA 3168079285, 1.50
612 SARDARNAGAR BHATGAWA STATE BANK OF INDIA SARDAR NAGAR 11724327570, 1.50
613 SARDARNAGAR DEVIPUR STATE BANK OF INDIA CHAURICHURA 30062356882, 1.90
614 SARDARNAGAR PANSARAHI STATE BANK OF INDIA SARDAR NAGAR 11724327604, 1.50
615 SARDARNAGAR SARAIYA STATE BANK OF INDIA SARDAR NAGAR 11724327536, 1.00
616 URUWA AHIRAULI BUJURG PURVANCHAL GRAMIN BANK SIKARIGANJ 3135009237, 2.00
617 URUWA AMODHA PURVANCHAL GRAMIN BANK URUWA 3136054994, 2.00
618 URUWA ARAV JAGDISH PURVANCHAL GRAMIN BANK URUWA 3136054881, 2.00
619 URUWA ASILABHAR PURVANCHAL GRAMIN BANK URUWA 3136054610, 2.00
620 URUWA BABHANAULI PURVANCHAL GRAMIN BANK MALHANPAR 3130025492, 2.00
621 URUWA BADHAYA BUJURG PURVANCHAL GRAMIN BANK URUWA 3136054687, 2.00
622 URUWA BALUWA URF BALUSAR PURVANCHAL GRAMIN BANK SIKRIGANJ 3135009180, 2.00
623 URUWA BANKAT PURVANCHAL GRAMIN BANK DHURIYAPAR 3116079219, 2.00
624 URUWA BARIPUR PURVANCHAL GRAMIN BANK SIKRIGANJ 3135009770, 2.00
625 URUWA BARPAR MAFI PURVANCHAL GRAMIN BANK URUWA 3136054756, 2.00
626 URUWA BATH BUJURG PURVANCHAL GRAMIN BANK URUWA 3136054712, 2.00
627 URUWA BESAHANI PURVANCHAL GRAMIN BANK URUWA 3136054586, 2.00
628 URUWA BHADARKHAS PURVANCHAL GRAMIN BANK MAHDEWA(BADHYAPAR) 3110533975, 2.00
629 URUWA BHAISA RANI PURVANCHAL GRAMIN BANK MALAHNPAR 3130025298, 2.00
630 URUWA BHARTHARI PURVANCHAL GRAMIN BANK MALHANPAR 3130067919, 2.00
631 URUWA BHAWANIGARH PURVANCHAL GRAMIN BANK URUWA 3136054621, 2.00
632 URUWA BHITAHA PANDEY PURVANCHAL GRAMIN BANK MALHANPAR 3130025527, 2.00
633 URUWA BIRAI BUJURG PURVANCHAL GRAMIN BANK URUWA 3136054767, 2.00
634 URUWA BUDHANAPAR BUJURG PURVANCHAL GRAMIN BANK SIKRIGANJ 3135009204, 2.00
635 URUWA CHACHAIRAM PURVANCHAL GRAMIN BANK URUWA 3136054927, 2.00
636 URUWA CHAK SARYA PURVANCHAL GRAMIN BANK URUWA 3136054734, 2.00
637 URUWA CHHEDI DADWA PURVANCHAL GRAMIN BANK MALHANPAR 3130025516, 2.00
638 URUWA DADAURA PURVANCHAL GRAMIN BANK MAHDEWA(BADHYAPAR) 3110533679, 2.00

S No *Block Name Gram Panchayat Name *Bank Name Name of Branch Account No. Of GP
Transfer Funds
(In Lakhs)
1 3 4 5 6 7 8
639 URUWA DEVAPAR PURVANCHAL GRAMIN BANK URUWA 3136054745, 2.00
640 URUWA DEVRA BUJURG PURVANCHAL GRAMIN BANK SIKRIGANJ 3135009179, 2.00
641 URUWA DHURIYAPAR PURVANCHAL GRAMIN BANK DHURIYAPAR 3116079231, 2.00
642 URUWA DUDHARA PURVANCHAL GRAMIN BANK DHURIYAPAR 3116079184, 2.00
643 URUWA EKDANGA PURVANCHAL GRAMIN BANK SIKRIGANJ 3135009816, 2.00
644 URUWA GAJPUR PURVANCHAL GRAMIN BANK URUWA 3136054892, 2.00
645 URUWA HARIHARPUR PURVANCHAL GRAMIN BANK URUWA 3136054950, 2.00
646 URUWA HARPUR PURVANCHAL GRAMIN BANK URUWA 3136054701, 2.00
647 URUWA HARREDAND BUJURG PURVANCHAL GRAMIN BANK SIKRIGANJ 3135009157, 2.00
648 URUWA HATA KHURD PURVANCHAL GRAMIN BANK URUWA 3136054654, 2.00
649 URUWA HUDARI PURVANCHAL GRAMIN BANK MAHDEWA(BADHYAPAR) 3110533680, 2.00
650 URUWA IMILIDIH BUJURG PURVANCHAL GRAMIN BANK SIKRIGAJ 3135009191, 2.00
651 URUWA INDRAPAR KHURD PURVANCHAL GRAMIN BANK URUWA 3136054869, 2.00
652 URUWA ISRAULI PURVANCHAL GRAMIN BANK MAHDEWA(BADHYAPAR) 3110533964, 2.00
653 URUWA JAGDISHPUR URF PANDEPUR PURVANCHAL GRAMIN BANK SIKRIGANJ 3135009146, 2.00
654 URUWA KOTWA PURVANCHAL GRAMIN BANK URUWA 3136054836, 2.00
655 URUWA LAKHUN BUJURG PURVANCHAL GRAMIN BANK SIKRIGANJ 3135009792, 2.00
656 URUWA MAHILWAR PURVANCHAL GRAMIN BANK MALHANPAR 3130025312, 2.00
657 URUWA MAHUI BUJURG PURVANCHAL GRAMIN BANK URUWA 3136054825, 2.00
658 URUWA MALHANPAR PURVANCHAL GRAMIN BANK MALHANPAR 3130025469, 2.00
659 URUWA MARCHA PURVANCHAL GRAMIN BANK URUWA 3136054905, 2.00
660 URUWA MARWATIYA PURVANCHAL GRAMIN BANK URUWA 3136054814, 2.00
661 URUWA MASURIYA PURVANCHAL GRAMIN BANK MALHANPAR 3130025481, 2.00
662 URUWA MUBARAKPUR PURVANCHAL GRAMIN BANK DHURIYAPAR 3116079297, 2.00
663 URUWA NAGWA BHAGWAN PURVANCHAL GRAMIN BANK URUWA 3136054983, 2.00
664 URUWA NAGWA PREM PURVANCHAL GRAMIN BANK URUWA 3136054972, 2.00
665 URUWA NAKAUJHA PURVANCHAL GRAMIN BANK URUWA 3136054938, 2.00
666 URUWA NARAYANPUR PURVANCHAL GRAMIN BANK SIKRIGANJ 3135009805, 2.00
667 URUWA PACHAUHA PURVANCHAL GRAMIN BANK URUWA 3136054949, 2.00
668 URUWA PAHADPUR PURVANCHAL GRAMIN BANK DHURIYAPAR 3116079195, 2.00
669 URUWA PATKHAULI PURVANCHAL GRAMIN BANK SIKRIGANJ 3135009168, 2.00
670 URUWA PIDIYA PURVANCHAL GRAMIN BANK MALHANPAR 3130025458, 2.00
671 URUWA PIPRA NEM PURVANCHAL GRAMIN BANK SIKRIGANJ 3135009758, 2.00
672 URUWA PIPRI BUJURG PURVANCHAL GRAMIN BANK DHURIYAPAR 3116079264, 2.00
673 URUWA RAHDAULI PURVANCHAL GRAMIN BANK DHURIYAPAR 3116079173, 2.00
674 URUWA RAMDIH PURVANCHAL GRAMIN BANK URUWA 3136054847, 2.00
675 URUWA RAMPUR SANATH PURVANCHAL GRAMIN BANK URUWA 3136054789, 2.00
676 URUWA RASET PURVANCHAL GRAMIN BANK SIKRIGANJ 3135009769, 2.00
677 URUWA RAUTPAR PURVANCHAL GRAMIN BANK MALHANPAR 3130025470, 2.00
678 URUWA RUKUNPUR PURVANCHAL GRAMIN BANK DHURIYAPAR 3116079220, 2.00
679 URUWA SAHUWA PURVANCHAL GRAMIN BANK SIKRIGANJ 3135009827, 2.00
680 URUWA SAKHARUWA PURVANCHAL GRAMIN BANK MALHANPAR 3130025265, 2.00
681 URUWA SIKRIDIH BUJURG PURVANCHAL GRAMIN BANK SIKRIGANJ 3135009226, 2.00
682 URUWA SISWA URF SIUWA PURVANCHAL GRAMIN BANK MALAHNPAR 3130025301, 2.00
683 URUWA SULTANI PURVANCHAL GRAMIN BANK URUWA 3136054597, 2.00
684 URUWA SUTI PURVANCHAL GRAMIN BANK MALHANPAR 3130071120, 2.00
685 URUWA TADWA SRIRAM PURVANCHAL GRAMIN BANK URUWA 3136054723, 2.00
686 URUWA TENGARI PURVANCHAL GRAMIN BANK MALHANPAR 3130025276, 2.00
687 URUWA TIKARI BUJURG PURVANCHAL GRAMIN BANK MALHANPAR 3130025505, 2.00
688 URUWA URUWA PURVANCHAL GRAMIN BANK UAUWA 3136054790, 2.00
689 URUWA USARI KAHS PURVANCHAL GRAMIN BANK SIKRIGANJ 3135009215, 2.00
TOTAL 1353.30