S No *Block Name Gram Panchayat Name *Bank Name Name of ...

GHAZIPUR
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 BHADAURA AMAURA KASHI GOMTI SANYUKAT GRAMIN BANK BHADAURA 313122060014337, 3.00
2 BHADAURA ARANGI KASHI GOMTI SANYUKAT GRAMIN BANK DILDARNAGAR 313082010017623, 3.00
3 BHADAURA BAHUARA KASHI GOMTI SANYUKAT GRAMIN BANK DILDARNAGAR 313082010017632, 3.00
4 BHADAURA BAKSADA KASHI GOMTI SANYUKAT GRAMIN BANK BHADAURA 313122060014404, 3.00
5 BHADAURA BARA KASHI GOMTI SANYUKAT GRAMIN BANK BARA 313062010011335, 3.00
6 BHADAURA BHAKSI KASHI GOMTI SANYUKAT GRAMIN BANK DILDARNAGAR 313082010017618, 3.00
7 BHADAURA BHATAURA KASHI GOMTI SANYUKAT GRAMIN BANK BARA 313062010011338, 3.00
8 BHADAURA CHITRAKONI KASHI GOMTI SANYUKAT GRAMIN BANK DILDARNAGAR 313082010017628, 3.00
9 BHADAURA DEVAL KASHI GOMTI SANYUKAT GRAMIN BANK DEVAL 313202010005636, 3.00
10 BHADAURA DHANARI KASHI GOMTI SANYUKAT GRAMIN BANK DILDARNAGAR 313082010017622, 3.00
11 BHADAURA DILDARNAGAR KASHI GOMTI SANYUKAT GRAMIN BANK DILDARNAGAR 313082010017620, 3.00
12 BHADAURA HARKARNPUR KASHI GOMTI SANYUKAT GRAMIN BANK BARA 313062010011334, 3.00
13 BHADAURA KARMA KASHI GOMTI SANYUKAT GRAMIN BANK DILDARNAGAR 313082010017619, 3.00
14 BHADAURA KUTUBPUR KASHI GOMTI SANYUKAT GRAMIN BANK BARA 313062010011333, 3.00
15 BHADAURA LAHANA KASHI GOMTI SANYUKAT GRAMIN BANK BHADAURA 313122060014329, 3.00
16 BHADAURA MAGARKHAYI KASHI GOMTI SANYUKAT GRAMIN BANK BARA 313062010011336, 3.00
17 BHADAURA NERHU KA PURA KASHI GOMTI SANYUKAT GRAMIN BANK DILDARNAGAR 313082010017634, 3.00
18 BHADAURA PATHARA KASHI GOMTI SANYUKAT GRAMIN BANK KARAHIYA 313452010004129, 3.00
19 BHADAURA RAISENPUR KASHI GOMTI SANYUKAT GRAMIN BANK BHADAURA 313122060014331, 3.00
20 BHADAURA RAKSAHAN KASHI GOMTI SANYUKAT GRAMIN BANK DILDARNAGAR 313082010017621, 3.00
21 BHADAURA SARAILA KASHI GOMTI SANYUKAT GRAMIN BANK DILDARNAGAR 313082010017626, 3.00
22 BHADAURA SURAHAN KASHI GOMTI SANYUKAT GRAMIN BANK BHADAURA 313122060014323, 3.00
23 BHADAURA BAREJI UNION BANK OF INDIA BHADAURA 601002010001203, 3.00
24 BHADAURA BHADAURA UNION BANK OF INDIA BHADAURA 601002010001202, 3.00
25 BHADAURA GAHMAR UNION BANK OF INDIA GAHMAR 304502010026849, 3.00
26 BHADAURA GODSARA UNION BANK OF INDIA BHADAURA 601002010001204, 3.00
27 BHANWARKOL MASAUNI ALLAHABAD BANK Godaur 50051127196, 3.00
28 BHANWARKOL AALAPUR KASHI GOMTI SANYUKAT GRAMIN BANK Khardeeha 313022060006515, 3.00
29 BHANWARKOL KHARDIHAN KASHI GOMTI SANYUKAT GRAMIN BANK Khardeeha 313022060006721, 3.00
30 BHANWARKOL LAUVADEEH KASHI GOMTI SANYUKAT GRAMIN BANK Lauwadeeh 313382010061083, 1.50
31 BHANWARKOL BALIWATAPESHAPUR UNION BANK OF INDIA Macchati 489002010701976, 3.00
32 BHANWARKOL MANCHA UNION BANK OF INDIA Mirzabad 419802010221739, 3.00
33 BHANWARKOL MANIYA-2 UNION BANK OF INDIA Mirzabad 419802010221695, 3.00
34 BHANWARKOL MASON UNION BANK OF INDIA Mirzabad 419802010221644, 1.00
35 BHANWARKOL MIRJABAD ADAI UNION BANK OF INDIA Mirzabad 419802010221631, 3.00
36 BHANWARKOL NASIRABAD UNION BANK OF INDIA Mirzabad 419802010221702, 3.00
37 BHANWARKOL PARSADA UNION BANK OF INDIA Mirzabad 419802010221691, 3.00
38 BHANWARKOL RANIPUR UNION BANK OF INDIA Macchati 489002010701968, 3.00
39 DEVKALI AKAVASPATTI KASHI GOMTI SANYUKAT GRAMIN BANK DUWARJUN 313402010004385, 3.00
40 DEVKALI ALAMPUR KASHI GOMTI SANYUKAT GRAMIN BANK DEVKALI 313042010030170, 2.00
41 DEVKALI BADEPUR KASHI GOMTI SANYUKAT GRAMIN BANK DEVKALI 3130420100303133, 2.90
42 DEVKALI BHAWANIPUR KASHI GOMTI SANYUKAT GRAMIN BANK RAMPURMANJHA 313152010012259, 2.85
43 DEVKALI BHIKKHEPUR KASHI GOMTI SANYUKAT GRAMIN BANK SIRGITHA 313522010006049, 2.25
44 DEVKALI BHITRI TARAF SUDUR KASHI GOMTI SANYUKAT GRAMIN BANK BHITARI 31305201012074, 1.40
45 DEVKALI BUDHANPUR-2 KASHI GOMTI SANYUKAT GRAMIN BANK SIRGITHA 313522010005958, 1.40
46 DEVKALI CHADIPUR KASHI GOMTI SANYUKAT GRAMIN BANK DEVKALI 313042010030119, 2.25
47 DEVKALI CHAKERI UPARWAR KASHI GOMTI SANYUKAT GRAMIN BANK DEVKALI 313042010030116, 2.80
48 DEVKALI CHHAPRA KASHI GOMTI SANYUKAT GRAMIN BANK RAMPURMANJHA 313152010011257, 2.85
49 DEVKALI CHITOURA KASHI GOMTI SANYUKAT GRAMIN BANK DEVKALI 313042010030118, 2.25
50 DEVKALI DANDAPUR KASHI GOMTI SANYUKAT GRAMIN BANK SIRGITHA 3013522010005959, 2.25
51 DEVKALI DEVCHANDPUR KASHI GOMTI SANYUKAT GRAMIN BANK DEVCHANDPUR 313561010000117, 3.00
52 DEVKALI KATGHRA KHADIMAN KASHI GOMTI SANYUKAT GRAMIN BANK DEVKALI 313042010030121, 1.00
53 DEVKALI KHOJANPUR KASHI GOMTI SANYUKAT GRAMIN BANK BHITARI 313052010012073, 2.90
54 DEVKALI KISHOHARI KASHI GOMTI SANYUKAT GRAMIN BANK SIRGITHA 31352010005973, 3.00
55 DEVKALI KORIYADEEH KASHI GOMTI SANYUKAT GRAMIN BANK SIRGITHA 313522010005960, 2.70
56 DEVKALI MAHMOODPUR PALI KASHI GOMTI SANYUKAT GRAMIN BANK PAHARPUR 488702010837604, 2.98
57 DEVKALI NARIPACHDEVRA KASHI GOMTI SANYUKAT GRAMIN BANK RAMPURMANJHA 313152010011301, 3.00
58 DEVKALI PHULAVARI KHURD KASHI GOMTI SANYUKAT GRAMIN BANK DEVCHANDPUR 313561010000116, 2.50

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
59 DEVKALI RAMPUR KASHI GOMTI SANYUKAT GRAMIN BANK RAMPURMANJHA 313152010011258, 2.90
60 DEVKALI SARAISHAREEF KASHI GOMTI SANYUKAT GRAMIN BANK SIRGITHA 313522010005968, 2.35
61 DEVKALI SHEKHPUR KASHI GOMTI SANYUKAT GRAMIN BANK RAMPURMANJHA 313142010011262, 2.00
62 DEVKALI SIYAWA KASHI GOMTI SANYUKAT GRAMIN BANK DHUVARJUN 313402010004383, 2.90
63 DEVKALI SONHAULI KASHI GOMTI SANYUKAT GRAMIN BANK DEVKALI 313042010030160, 3.00
64 DEVKALI TARDEEH KASHI GOMTI SANYUKAT GRAMIN BANK SIRGITHA 313522010005967, 2.60
65 DEVKALI BADAHRA UNION BANK OF INDIA PAHAPUR 488702010837599, 3.00
66 DEVKALI BARAHAPUR UNION BANK OF INDIA Nandganj 304702010546103, 2.75
67 DEVKALI BASOOPUR UNION BANK OF INDIA BASOOPUR 453302010994100, 2.80
68 DEVKALI BELSARI-2 UNION BANK OF INDIA Nandganj 304702010544185, 2.25
69 DEVKALI DABOPUR UNION BANK OF INDIA Nandganj 304702010544148, 2.25
70 DEVKALI DEVASIHA UNION BANK OF INDIA Nandganj 304702010544155, 3.00
71 DEVKALI DHANAYIPUR UNION BANK OF INDIA PAHARPUR 48870201837605, 3.00
72 DEVKALI HAKIMAPUR UNION BANK OF INDIA Nandganj 304702010544151, 3.00
73 DEVKALI KHIJIPUR UNION BANK OF INDIA BAS00PUR 453302010994099, 3.00
74 DEVKALI MAHMUDPUR(HATHANI) UNION BANK OF INDIA BASOOPUR 453302010994093, 2.40
75 DEVKALI MAU PARA UNION BANK OF INDIA PAHARPUR 488702010837593, 3.00
76 DEVKALI PACHARA UNION BANK OF INDIA Nandganj 304702010544146, 3.00
77 DEVKALI PIPRAHI UNION BANK OF INDIA PAHARPUR 488702010837592, 1.95
78 DEVKALI RAJAPUR/AAGAPUR UNION BANK OF INDIA BASOOPUR 453302010994104, 2.00
79 DEVKALI SEHMALPUR UNION BANK OF INDIA BAS00PUR 453302010994101, 3.00
80 DEVKALI SIKANDARA UNION BANK OF INDIA BASOOPUR 453302010994107, 2.00
81 DEVKALI TURANA UNION BANK OF INDIA PAHARPUR 488702010837595, 3.00
82 GHAZIPUR MIRDADPUR KASHI GOMTI SANYUKAT KSHETRIYA GRAMIN BANK RAJDEYPUR 313262010003839, 3.00
83 GHAZIPUR VISHUNPUR DATTA STATE BANK OF INDIA SUSUNDI 30356158301, 2.90
84 GHAZIPUR BAWADA UNION BANK OF INDIA KHALISPUR 453702010908950, 1.00
85 GHAZIPUR BIKAPUR UNION BANK OF INDIA VIKASH BHAWAN 392702010313216, 2.80
86 GHAZIPUR CHAKABDULSATTAR UNION BANK OF INDIA MAHARAJGANJ 463102010010214, 2.00
87 GHAZIPUR CHAUKIYA UNION BANK OF INDIA MAHARAJGANJ 463102010010209, 3.00
88 GHAZIPUR CHHAWANILINE UNION BANK OF INDIA VIKASH BHAWAN 392702011062710, 1.60
89 GHAZIPUR DEVKALI-3 UNION BANK OF INDIA VIKASH BHAWAN 392702010313221, 2.40
90 GHAZIPUR FATEHPUR ATAWA UNION BANK OF INDIA KHALISPUR 453702010908946, 1.00
91 GHAZIPUR FATEHULLAHPUR UNION BANK OF INDIA MAHARAJGANJ 463102010010204, 2.30
92 GHAZIPUR GONDA UNION BANK OF INDIA VIKASH BHAWAN 392702010313308, 1.00
93 GHAZIPUR HUSAINPUR-3 UNION BANK OF INDIA VIKASH BHAWAN 392702010313228, 1.00
94 GHAZIPUR JAITPURA UNION BANK OF INDIA VIKASH BHAWAN 392702010313218, 3.00
95 GHAZIPUR JANJEERPUR UNION BANK OF INDIA VIKASH BHAWAN 392702010313352, 1.00
96 GHAZIPUR KHALISPUR UNION BANK OF INDIA KHALISPUR 453702010908949, 1.00
97 GHAZIPUR LAWA UNION BANK OF INDIA KHALISPUR 453702010908996, 1.00
98 GHAZIPUR MAHAMOODPUR UNION BANK OF INDIA KHALISPUR 453702010908957, 1.00
99 GHAZIPUR MOHAV UNION BANK OF INDIA MAHARAJ GANJ 463102010010206, 1.00
100 GHAZIPUR RAIPUR-3 UNION BANK OF INDIA KHALISPUR 453702010908954, 2.50
101 GHAZIPUR SAKARA UNION BANK OF INDIA MAHARAJ GANJ 463102010010211, 3.00
102 GHAZIPUR SONHULIYA URF BAKULIYA UNION BANK OF INDIA CHURCH COMPOUND 572802010000125, 1.00
103 GHAZIPUR VARIKHPUR UNION BANK OF INDIA KHALISPUR 453702010908955, 1.00
104 JAKHANIA JAMSARA ALLAHABAD BANK DULLHPUR 21043865876, 2.80
105 JAKHANIA KOTHIYA ALLAHABAD BANK DULLHPUR 21043862526, 3.00
106 JAKHANIA GAJADHARPUR KASHI GOMTI SANYUKAT GRAMIN BANK BHUDKUDA 313222010009286, 2.00
107 JAKHANIA KAULA JAKHANIA KASHI GOMTI SANYUKAT GRAMIN BANK BHUDKUDA 313222010009278, 3.00
108 JAKHANIA NARARATPUR DHEERAJI KASHI GOMTI SANYUKAT GRAMIN BANK SIKHDI 313482010006360, 3.00
109 JAKHANIA AMAVANASHI UNION BANK OF INDIA JAKHANIA 416402010122400, 3.00
110 JAKHANIA BAGHAI UNION BANK OF INDIA RAIPUR 459002010964510, 3.00
111 JAKHANIA BARODIHMUBARAKHAPUR UNION BANK OF INDIA JAKHANIA 416402010122775, 3.00
112 JAKHANIA BIRAHIMPUR UNION BANK OF INDIA HURMUJPUR 459102010994621, 2.00
113 JAKHANIA CHAKFATMA URF BAIRAKH UNION BANK OF INDIA JAKHANIA 416402010122396, 3.00
114 JAKHANIA DEVA UNION BANK OF INDIA JALALABAD 415302010983083, 3.00
115 JAKHANIA GAURAKHAS UNION BANK OF INDIA JAKHANIA 416402010122453, 3.00
116 JAKHANIA GHATARO UNION BANK OF INDIA JAKHANIA 416402010122423, 2.00
117 JAKHANIA HARDASHPUR KALA UNION BANK OF INDIA JALALABAD 415302010983056, 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
118 JAKHANIA HARDASHPUR KHURD UNION BANK OF INDIA JALALABAD 415302010983097, 2.00
119 JAKHANIA HUSAINPUR UNION BANK OF INDIA JAKHANIA 416402010122403, 3.00
120 JAKHANIA JALALPUR DHANI UNION BANK OF INDIA JAKHANIA 416402010122399, 2.10
121 JAKHANIA JAUHARPUR UNION BANK OF INDIA JAKHANIA 416402010122498, 3.00
122 JAKHANIA JHOTANA UNION BANK OF INDIA JAKHANIA 416402010122389, 3.00
123 JAKHANIA JKHANIYA GOVIND UNION BANK OF INDIA JAKHANIA 416402010122454, 2.10
124 JAKHANIA KANUWANN UNION BANK OF INDIA JAKHANIA 416402010122450, 3.00
125 JAKHANIA KHETABPUR UNION BANK OF INDIA JAKHANIA 416402010122543, 2.90
126 JAKHANIA KHOJAPUR UNION BANK OF INDIA JALALABAD 415302010983238, 1.00
127 JAKHANIA KRITSINGHPUR UNION BANK OF INDIA JAKHANIA 416402010122386, 3.00
128 JAKHANIA KUDILA UNION BANK OF INDIA JAKHANIA 416402010122449, 3.00
129 JAKHANIA LEDIHA UNION BANK OF INDIA JALALABAD 415302010983119, 3.00
130 JAKHANIA MAHARBUJURG UNION BANK OF INDIA JAKHANIA 416402010122468, 3.00
131 JAKHANIA MAKHANPUR UNION BANK OF INDIA JAKHANIA 416402010122424, 3.00
132 JAKHANIA MANJHANPUR KALA UNION BANK OF INDIA JAKHANIA 416402010122499, 3.00
133 JAKHANIA MARDANPUR UNION BANK OF INDIA JAKHANIA 416402010122456, 1.90
134 JAKHANIA MEERPUR UNION BANK OF INDIA JAKHANIA 416402010122391, 2.00
135 JAKHANIA MOLANAPUR URF TAALGAV UNION BANK OF INDIA JAKHANIA 416402010122459, 3.00
136 JAKHANIA MUSTAFABAD UNION BANK OF INDIA HURMUJPUR 459102010994635, 2.00
137 JAKHANIA ODRAYI UNION BANK OF INDIA JALALABAD 415302010990400, 3.00
138 JAKHANIA PADUMMPUR RAMRAI UNION BANK OF INDIA JAKHANIA 416402010122457, 1.00
139 JAKHANIA PARASPUR UNION BANK OF INDIA JAKHANIA 416402010122397, 3.00
140 JAKHANIA RAJAPUR UNION BANK OF INDIA JAKHANIA 416402010122387, 3.00
141 JAKHANIA RAMPUR BALBHADRA UNION BANK OF INDIA JAKHANIA 416402010122469, 3.00
142 JAKHANIA RAMWAN UNION BANK OF INDIA JAKHANIA 416402010122390, 2.10
143 JAKHANIA RAVARIYA UNION BANK OF INDIA JALALABAD 415302010983094, 2.90
144 JAKHANIA REHATIMALIPUR UNION BANK OF INDIA JALALABAD 415302010983058, 3.00
145 JAKHANIA SADAR JAHANPUR UNION BANK OF INDIA JAKHANIA 416402010122405, 3.00
146 JAKHANIA SHAHABPUR UNION BANK OF INDIA JAKHANIA 416402010122398, 2.90
147 JAKHANIA SHIVPUR UNION BANK OF INDIA JALALABAD 415302010983120, 3.00
148 JAKHANIA SOFIPUR UNION BANK OF INDIA JAKHANIA 416402010122470, 2.00
149 JAKHANIA TADVATAPPA UNION BANK OF INDIA JALALABAD 415302010983069, 2.00
150 JAKHANIA TIRCHHI UNION BANK OF INDIA JALALABAD 415302010983089, 3.00
151 KARANDA LEELAPUR KASHI GOMTI SANYUKAT GRAMIN BANK Chochakpur 313342010008637, 2.00
152 KARANDA MAHEPUR KASHI GOMTI SANYUKAT GRAMIN BANK Mainpur 313322010005648, 3.00
153 KARANDA SUVAPUR KASHI GOMTI SANYUKAT GRAMIN BANK Chochakpur 313342010008636, 2.00
154 KARANDA BAKSHA UNION BANK OF INDIA Karanda 380202010762156, 2.00
155 KARANDA HIMARDOPUR UNION BANK OF INDIA Barsra 453602010651110, 2.50
156 KARANDA KUSUMHI KALA UNION BANK OF INDIA Sabua 457402011000038, 3.00
157 KARANDA LAKHCHANDPUR UNION BANK OF INDIA Karanda 380202010762030, 2.00
158 KARANDA PAHUNCHI UNION BANK OF INDIA Sabua 457402011000039, 2.00
159 KARANDA SAURAM UNION BANK OF INDIA Nandganj 304702010544075, 2.00
160 KARANDA TULAPATTI/BRAHAMAN UNION BANK OF INDIA Karanda 380202010762024, 2.00
161 KASIMABAD BADAGAV BANK OF INDIA Sukaha 691910100001938, 2.90
162 KASIMABAD FATEHPUR BANK OF INDIA Sukaha 691910110001357, 3.00
163 KASIMABAD KAWALPATTI BANK OF INDIA Sukaha 691910110001084, 3.00
164 KASIMABAD KEHTABAPUR BANK OF INDIA Sukaha 691910100001986, 3.00
165 KASIMABAD SHAHBAAZPUR BANK OF INDIA Sukaha 691910100001892, 3.00
166 KASIMABAD ALAWALPUR AFGAN KASHI GOMTI SANYUKAT GRAMIN BANK Alawalpur 513022010010314, 3.00
167 KASIMABAD HASANPUR GORA KASHI GOMTI SANYUKAT GRAMIN BANK Hajipur Baresar 513082010009800, 3.00
168 KASIMABAD MAHDEVA KASHI GOMTI SANYUKAT GRAMIN BANK Kasimabad 513012010028272, 3.00
169 KASIMABAD MARDANPUR-2 KASHI GOMTI SANYUKAT GRAMIN BANK Kasimabad 513012010028277, 3.00
170 KASIMABAD NAGAWA KASHI GOMTI SANYUKAT GRAMIN BANK Kasimabad 513012010028286, 3.00
171 KASIMABAD NUAAVN KASHI GOMTI SANYUKAT GRAMIN BANK Alawalpur 513022010010315, 3.00
172 KASIMABAD PARSUPUR KASHI GOMTI SANYUKAT GRAMIN BANK Alawalpur 513022010010325, 2.20
173 KASIMABAD ROHILI KASHI GOMTI SANYUKAT GRAMIN BANK Maheshpur 513092020110903, 3.00
174 KASIMABAD SAMMANPUR KASHI GOMTI SANYUKAT GRAMIN BANK Maheshpur 513092020111119, 2.50
175 KASIMABAD VASUDEVPUR KASHI GOMTI SANYUKAT GRAMIN BANK Alawalpur 513022010010326, 2.50
176 KASIMABAD BAHARAR UNION BANK OF INDIA Sidhagar 432002010964049, 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
177 KASIMABAD BANKA KHAS UNION BANK OF INDIA Bahadurganj 347202010020033, 3.00
178 KASIMABAD DEVALI UNION BANK OF INDIA Bahadurganj 347202010020037, 3.00
179 KASIMABAD DURGASTHAN UNION BANK OF INDIA Sidhagar 432002010964005, 3.00
180 KASIMABAD JAGDISHPUR DAHENDU UNION BANK OF INDIA Sidhagar 432002010964017, 3.00
181 KASIMABAD JAIRAMPUR BHAWAL UNION BANK OF INDIA Sidhagar 432002010964024, 2.90
182 KASIMABAD MAHMOODPUR KUSUM UNION BANK OF INDIA Sidhagar 432002010964003, 2.00
183 KASIMABAD SALEMPUR UNION BANK OF INDIA Sidhagar 432002010964043, 3.00
184 KASIMABAD SANEHUAA UNION BANK OF INDIA Bahadurganj 347202010020038, 3.00
185 KASIMABAD SHAHBAZPUR SH. UNION BANK OF INDIA Sidhagar 432002010964042, 3.00
186 KASIMABAD SIDHAGAR UNION BANK OF INDIA Sidhagar 432002010964006, 3.00
187 KASIMABAD SIPAH UNION BANK OF INDIA Gangoli 421102010900608, 3.00
188 KASIMABAD SIUARA UNION BANK OF INDIA Bahadurganj 347202010020032, 3.00
189 KASIMABAD UCHAURI-2 UNION BANK OF INDIA Gangoli 421102010900687, 3.00
190 MANIHARI CHHPARI KASHI GOMTI SANYUKAT GRAMIN BANK SHIKHADI 313482010006223, 3.00
191 MANIHARI VISHUNPUR TADAWA KASHI GOMTI SANYUKAT GRAMIN BANK MAUDHIYA 313411010000143, 3.00
192 MANIHARI TARWATAPPA SAURI UNION BANK OF INDIA SHADIYABAD 408302010186663, 3.00
193 MOHAMMADABAD ADILABAD ALLAHABAD BANK YUSUFPUR 21295023777, 1.60
194 MOHAMMADABAD BHADESAR BANK OF BARODA PARSA 29770100005083, 2.30
195 MOHAMMADABAD BALAPUR KASHI GOMTI SANYUKAT GRAMIN BANK MOHAMMADABAD 313512010805901, 2.20
196 MOHAMMADABAD BAREJI-2 KASHI GOMTI SANYUKAT GRAMIN BANK ICHAULI 313502010006623, 3.00
197 MOHAMMADABAD BHALA KASHI GOMTI SANYUKAT GRAMIN BANK NONAHARA 313102010014451, 2.00
198 MOHAMMADABAD CHAKRUKUNDIPUR KASHI GOMTI SANYUKAT GRAMIN BANK MAHUWI 313432010006583, 3.00
199 MOHAMMADABAD CHANDANI KASHI GOMTI SANYUKAT GRAMIN BANK KUNDESHAR 313012010016889, 3.00
200 MOHAMMADABAD CHHATTARPUR KASHI GOMTI SANYUKAT GRAMIN BANK MAHUWI 313432010006562, 2.30
201 MOHAMMADABAD DAUDPUR KASHI GOMTI SANYUKAT GRAMIN BANK MOHAMADABAD 313512010805906, 2.30
202 MOHAMMADABAD FAIJULLAHPUR KASHI GOMTI SANYUKAT GRAMIN BANK RAJAPUR 313462010004681, 2.90
203 MOHAMMADABAD GATHIYA KASHI GOMTI SANYUKAT GRAMIN BANK NONAHARA 313102010014467, 1.10
204 MOHAMMADABAD HARIBALLBHPUR/ALLPUR KASHI GOMTI SANYUKAT GRAMIN BANK GAUSPUR 313302010005447, 1.50
205 MOHAMMADABAD JAKRAULI KASHI GOMTI SANYUKAT GRAMIN BANK ICHAULI 313502010006624, 3.00
206 MOHAMMADABAD KANDHARPUR KASHI GOMTI SANYUKAT GRAMIN BANK NONAHARA 313102010014430, 3.00
207 MOHAMMADABAD KHEMPUR KASHI GOMTI SANYUKAT GRAMIN BANK MOHAMADABAD 313512010805908, 3.00
208 MOHAMMADABAD KUNDESAR KASHI GOMTI SANYUKAT GRAMIN BANK Kundesar 313012060015944, 1.50
209 MOHAMMADABAD LAKHAMIPUR KASHI GOMTI SANYUKAT GRAMIN BANK NONAHARA 313102010014462, 1.20
210 MOHAMMADABAD MADHUPUR KASHI GOMTI SANYUKAT GRAMIN BANK KUNDESHAR 313012010015948, 1.00
211 MOHAMMADABAD MIRANPUR KASHI GOMTI SANYUKAT GRAMIN BANK MAHUWI 313432010006512, 3.00
212 MOHAMMADABAD MURKIBUJURG KASHI GOMTI SANYUKAT GRAMIN BANK MOHAMMADABAD 343512010805915, 1.90
213 MOHAMMADABAD NONAHARA KASHI GOMTI SANYUKAT GRAMIN BANK NONAHARA 313102010014420, 1.10
214 MOHAMMADABAD RASOOLPUR HABIBULLAH KASHI GOMTI SANYUKAT GRAMIN BANK NONAHARA 313102010014411, 1.80
215 MOHAMMADABAD SALEMPUR-2 KASHI GOMTI SANYUKAT GRAMIN BANK MOHAMMADABAD 313512010805900, 2.70
216 MOHAMMADABAD SARAULI KASHI GOMTI SANYUKAT GRAMIN BANK MOHAMMADABAD 313512010805918, 1.50
217 MOHAMMADABAD SILAEACH KASHI GOMTI SANYUKAT GRAMIN BANK MOHAMMADABAD 313512010805903, 3.00
218 MOHAMMADABAD SUKHPURA KASHI GOMTI SANYUKAT GRAMIN BANK MAHUWI 313432010006534, 2.80
219 MOHAMMADABAD SULTANPUR KASHI GOMTI SANYUKAT GRAMIN BANK MOHAMMADABAD 313512010805898, 1.30
220 MOHAMMADABAD SURATAPUR KHASH KASHI GOMTI SANYUKAT GRAMIN BANK KUNDESHAR 313012010016998, 1.50
221 MOHAMMADABAD TIWARIPUR KASHI GOMTI SANYUKAT GRAMIN BANK MOHAMMADABAD 313512010805913, 2.00
222 MOHAMMADABAD UTTAMPUR KASHI GOMTI SANYUKAT GRAMIN BANK RAJAPUR 313462010004679, 2.70
223 MOHAMMADABAD VISHUNPURA URF RAGHUWARGANJ KASHI GOMTI SANYUKAT GRAMIN BANK MOHAMMADABAD 313512010805910, 1.40
224 MOHAMMADABAD CHAKPAHAD/MURTAZIPUR KASHI GOMTI SANYUKAT KSHETRIYA GRAMIN BANK MOHAMMADABAD 313512010805902, 3.00
225 MOHAMMADABAD BAHADURPUR-2 STATE BANK OF INDIA (ADB)MOHAMMADABAD 30335015049, 3.00
226 MOHAMMADABAD CHAKFARID STATE BANK OF INDIA FATEHPUR ATAWAN 30363778213, 3.00
227 MOHAMMADABAD DAULATABAD STATE BANK OF INDIA (ADB)MOHAMMADABAD 30332842798, 3.00
228 MOHAMMADABAD KESHAVPUR STATE BANK OF INDIA (ADB)MOHAMMADABAD 30332789720, 2.00
229 MOHAMMADABAD FIROJPUR UNION BANK OF INDIA SHAHBAZKULI 488902010360724, 1.50
230 MOHAMMADABAD SHAHBAZKULI UNION BANK OF INDIA SHAHBAZKULI 488902010360729, 1.50
231 MOHAMMADABAD SHAKKARPUR UNION BANK OF INDIA SHAHBAZKULI 488902010360723, 1.80
232 MOHAMMADABAD VISHUNPURA UNION BANK OF INDIA SHAHBAZKULI 488902010360726, 3.00
233 REVATIPUR ATHAHATA KASHI GOMTI SANYUKAT GRAMIN BANK NAULI 313162010010833, 1.60
234 REVATIPUR AWANTI KASHI GOMTI SANYUKAT GRAMIN BANK NAGSAR 313182011006393, 3.00
235 REVATIPUR BADAURA-2 KASHI GOMTI SANYUKAT GRAMIN BANK NAGSAR 313182011006395, 2.40

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
236 REVATIPUR DEDHGAWAN KASHI GOMTI SANYUKAT GRAMIN BANK DEDGAAN 313242010007617, 2.40
237 REVATIPUR NAGASAR NEWAJU RAI KASHI GOMTI SANYUKAT GRAMIN BANK NAGSAR 313182011006394, 3.00
238 REVATIPUR NOORPUR KASHI GOMTI SANYUKAT GRAMIN BANK NAGSAR 313182011006391, 3.00
239 REVATIPUR SADHOPUR URF RAMPUR KASHI GOMTI SANYUKAT GRAMIN BANK DEDGAWAN 313242010007592, 2.10
240 REVATIPUR TAUNGA KASHI GOMTI SANYUKAT GRAMIN BANK DEDGAWAN 313242010007618, 3.00
241 REVATIPUR UTRAULI KASHI GOMTI SANYUKAT GRAMIN BANK NAULI 313262010010786, 3.00
242 SADAT BABURA KASHI GOMTI SANYUKAT GRAMIN BANK BAHARIYABAD 313142060012189, 3.00
243 SADAT BADAGAWN KASHI GOMTI SANYUKAT GRAMIN BANK BHIMAPAR 313092010017397, 3.00
244 SADAT BHIMAPAR KASHI GOMTI SANYUKAT GRAMIN BANK BHIMAPAR 313092010017395, 3.00
245 SADAT GADAYIPUR KASHI GOMTI SANYUKAT GRAMIN BANK BAHARIYABAD 313142060012191, 3.00
246 SADAT JAGDISHPUR KASHI GOMTI SANYUKAT GRAMIN BANK BHIMAPAR 313092010017396, 2.00
247 SADAT MALAURA KASHI GOMTI SANYUKAT GRAMIN BANK MIRJAPUR 313282060009095, 3.00
248 SADAT PATTI GARIB /MAY KASHI GOMTI SANYUKAT GRAMIN BANK BHIMAPAR 313092010017398, 3.00
249 SADAT AKBAR PUR UNION BANK OF INDIA SADAT RAILWAY 453002010400163, 2.00
250 SADAT ASHPUR UNION BANK OF INDIA SADAT RAILWAY 453002010400172, 2.00
251 SADAT BANKATA UNION BANK OF INDIA RAIPUR 459002010964523, 3.00
252 SADAT BARAHPAAR NASHRATPUR UNION BANK OF INDIA SADAT RAILWAY 453002010400176, 2.00
253 SADAT BHALAKHURD UNION BANK OF INDIA RAIPUR 459002010964517, 3.00
254 SADAT DALIPRAIPATTI UNION BANK OF INDIA SADAT RAILWAY 453002010400145, 3.00
255 SADAT DAULATNAGAR UNION BANK OF INDIA SADAT RAILWAY 453002010400235, 3.00
256 SADAT DORA UNION BANK OF INDIA SADAT RAILWAY 453002010400217, 3.00
257 SADAT GAHANI UNION BANK OF INDIA SADAT RAILWAY 453002010400137, 2.00
258 SADAT GAURA UNION BANK OF INDIA SADAT RAILWAY 453002010400169, 2.00
259 SADAT HAZIPUR UNION BANK OF INDIA RAIPUR 459002010964511, 3.00
260 SADAT HURMUJPUR UNION BANK OF INDIA SADAT RAILWAY 453002010400162, 3.00
261 SADAT KABEERPUR UNION BANK OF INDIA SADAT RAILWAY 453002010400173, 3.00
262 SADAT KANERI UNION BANK OF INDIA SADAT RAILWAY 453002010400159, 2.00
263 SADAT KATAYA UNION BANK OF INDIA SADAT RAILWAY 453002010400109, 3.00
264 SADAT KHAJEPUR UNION BANK OF INDIA SADAT RAILWAY 453002010400164, 3.00
265 SADAT KHALILPUR UNION BANK OF INDIA HURMUJPUR 459102010994647, 3.00
266 SADAT MAHMUDPUR ATI KULLA UNION BANK OF INDIA SADAT RAILWAY 453002010400146, 3.00
267 SADAT MAHPUR UNION BANK OF INDIA SADAT RAILWAY 453002010400113, 1.00
268 SADAT MAJUEE UNION BANK OF INDIA SADAT RAILWAY 453002010400174, 3.00
269 SADAT PARSANI UNION BANK OF INDIA SADAT RAILWAY 453002010400171, 3.00
270 SADAT RAIPUR UNION BANK OF INDIA RAIPUR 4590020109964525, 3.00
271 SADAT RAMDASPUR UNION BANK OF INDIA SADAT RAILWAY 453002010400142, 3.00
272 SADAT SARDARPUR UNION BANK OF INDIA SADAT RAILWAY 453002010400104, 3.00
273 SADAT SHARSHULI UNION BANK OF INDIA RAIPUR 459002010964535, 3.00
274 SADAT SHIKARPUR UNION BANK OF INDIA SADAT RAILWAY 453002010400138, 3.00
275 SADAT SHISHUWAPAR UNION BANK OF INDIA SADAT RAILWAY 453002010400107, 3.00
276 SADAT VBAGHANW UNION BANK OF INDIA RAIPUR 459002010964520, 3.00
277 SADAT VRINDAVAN UNION BANK OF INDIA HURMUJPUR 459102010994648, 3.00
278 SAIDPUR AMEDA KASHI GOMTI SANYUKAT GRAMIN BANK SAIDPUR 313542010009315, 3.00
279 SAIDPUR AMEHATA KASHI GOMTI SANYUKAT GRAMIN BANK SAIDPUR 313542010009252, 3.00
280 SAIDPUR BAHEDIYA KASHI GOMTI SANYUKAT GRAMIN BANK KHANPUR 313032010013305, 3.00
281 SAIDPUR BHABHAURA KASHI GOMTI SANYUKAT GRAMIN BANK SAIDPUR 313542010009228, 3.00
282 SAIDPUR BHAIROPUR KASHI GOMTI SANYUKAT GRAMIN BANK UCHAURI 313492010099442, 3.00
283 SAIDPUR BHUJARI KASHI GOMTI SANYUKAT GRAMIN BANK KHANPUR 313032010013302, 2.70
284 SAIDPUR BISHUNPUR MATHURA KASHI GOMTI SANYUKAT GRAMIN BANK SAIDPUR 313542010009223, 3.00
285 SAIDPUR DAHAN KASHI GOMTI SANYUKAT GRAMIN BANK SAIDPUR 313542010009245, 2.70
286 SAIDPUR DAHARA KHURD KASHI GOMTI SANYUKAT GRAMIN BANK SAIDPUR 313542010009242, 3.00
287 SAIDPUR DHARAMARPUR KASHI GOMTI SANYUKAT GRAMIN BANK SAIDPUR 313542010901207, 1.80
288 SAIDPUR EATAHA KASHI GOMTI SANYUKAT GRAMIN BANK SAIDPUR 313542010009331, 3.00
289 SAIDPUR GAIVIPUR KASHI GOMTI SANYUKAT GRAMIN BANK SAIDPUR 313542010009202, 2.20
290 SAIDPUR GAURI KASHI GOMTI SANYUKAT GRAMIN BANK KHANPUR 313032010013301, 2.00
291 SAIDPUR GOPALPUR KASHI GOMTI SANYUKAT GRAMIN BANK SIDHAUNA 313422010020337, 3.00
292 SAIDPUR JABARANPUR KASHI GOMTI SANYUKAT GRAMIN BANK MAUDHA 313362010005591, 3.00
293 SAIDPUR KANHIPUR KASHI GOMTI SANYUKAT GRAMIN BANK SAIDPUR 313542010009229, 2.00
294 SAIDPUR LAULAHA KASHI GOMTI SANYUKAT GRAMIN BANK MAUDHA 313362010005590, 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
295 SAIDPUR MAUDHA KASHI GOMTI SANYUKAT GRAMIN BANK MAUDHA 313362010005589, 3.00
296 SAIDPUR NASEERPUR-2 KASHI GOMTI SANYUKAT GRAMIN BANK MAUDHA 313362010005592, 3.00
297 SAIDPUR PATANA KASHI GOMTI SANYUKAT GRAMIN BANK SIDHAUNA 313422010020338, 2.40
298 SAIDPUR TETARPUR KASHI GOMTI SANYUKAT GRAMIN BANK KHANPUR 313032010013303, 2.50
299 SAIDPUR NAYAKDEEH UNION BANK OF INDIA NAYAKDEEH 488502010005034, 3.00
300 VARACHAKWAR BHARAULI AALA BANK OF INDIA LATTHUDIH 691810100002305, 3.00
301 VARACHAKWAR BHATSARAY BANK OF INDIA LATTHUDIH 691810100002329, 2.50
302 VARACHAKWAR KARKATPUR BANK OF INDIA LATTHUDIH 691810100002323, 2.00
303 VARACHAKWAR PAHDARIYA BANK OF INDIA LATTHUDIH 691810100002298, 2.00
304 VARACHAKWAR PATAR BANK OF INDIA LATTHUDIH 691810100002225, 3.00
305 VARACHAKWAR PIHULI BANK OF INDIA LATTHUDIH 691810100002293, 3.00
306 VARACHAKWAR AMAHAT UNION BANK OF INDIA AMAHAT 456602010515406, 2.50
307 VARACHAKWAR AMAVASINGH UNION BANK OF INDIA AMAHAT 456602010515424, 3.00
308 VARACHAKWAR AMWAASAKARAN UNION BANK OF INDIA AMAHAT 456602010515411, 3.00
309 VARACHAKWAR ASAWAR UNION BANK OF INDIA AMAHAT 456602010515397, 3.00
310 VARACHAKWAR BADDOPUR UNION BANK OF INDIA KARIMUDDINPUR 363102010618444, 2.00
311 VARACHAKWAR BANDHAI UNION BANK OF INDIA MANTA 457302010007584, 3.00
312 VARACHAKWAR BANKI KHURD UNION BANK OF INDIA AMHAT 456602010515393, 3.00
313 VARACHAKWAR BAREZI UNION BANK OF INDIA VARACHAWAR 418402010623822, 3.00
314 VARACHAKWAR BATHOR UNION BANK OF INDIA KARIMUDDINPUR 363102010618536, 3.00
315 VARACHAKWAR BENIPUR UNION BANK OF INDIA KARIMUDDINPUR 363102010618535, 3.00
316 VARACHAKWAR BIBIPUR UNION BANK OF INDIA KARIMUDDINPUR 363102010618538, 1.00
317 VARACHAKWAR BRISINGHPUR UNION BANK OF INDIA VARACHAWAR 418402010623813, 3.00
318 VARACHAKWAR CHAKFATMA UNION BANK OF INDIA KARIMUDDINPUR 363102010618505, 2.00
319 VARACHAKWAR DAHENDU UNION BANK OF INDIA MANTA 457302010007578, 3.00
320 VARACHAKWAR DHODHAHA UNION BANK OF INDIA VARACHAWAR 418402010623877, 3.00
321 VARACHAKWAR DILSADPUAR UNION BANK OF INDIA VARACHAWAR 418402010623815, 3.00
322 VARACHAKWAR DUBIHAN UNION BANK OF INDIA VARACHAWAR 418402010623840, 3.00
323 VARACHAKWAR GANDHAPPA UNION BANK OF INDIA VARACHAWAR 418402010623818, 3.00
324 VARACHAKWAR GOPALPUR-3 UNION BANK OF INDIA KATRIYA 477502010005435, 3.00
325 VARACHAKWAR GOVINDPUR UNION BANK OF INDIA VARACHAWAR 418402010623848, 3.00
326 VARACHAKWAR HARDASDPUR UNION BANK OF INDIA VARACHAWAR 418402010623816, 3.00
327 VARACHAKWAR HARVAR DAYAL SINGH UNION BANK OF INDIA AMHAT 456602010515374, 3.00
328 VARACHAKWAR KADIPUR-2 UNION BANK OF INDIA VARACHAWAR 418402010623757, 3.00
329 VARACHAKWAR KANDHAURA KHURD UNION BANK OF INDIA VARACHAWAR 418402010623812, 3.00
330 VARACHAKWAR KARIMUDDINPUR UNION BANK OF INDIA KARIMUDDINPUR 363102010622712, 3.00
331 VARACHAKWAR KATARIYA-2 UNION BANK OF INDIA KATRIYA 477502010005439, 3.00
332 VARACHAKWAR KHADHARA UNION BANK OF INDIA KARIMUDDINPUR 363102010618511, 3.00
333 VARACHAKWAR KHARA UNION BANK OF INDIA VARACHAWAR 418402010623819, 3.00
334 VARACHAKWAR LATTHUDIH UNION BANK OF INDIA KARIMUDDINPUR 363102010618554, 3.00
335 VARACHAKWAR MAHUWARI/AFLEPUR UNION BANK OF INDIA KARIMUDDINPUR 363102010622721, 2.00
336 VARACHAKWAR MATA UNION BANK OF INDIA MANTA 457302010007531, 3.00
337 VARACHAKWAR MOHAMMADPUR-2 UNION BANK OF INDIA MANTA 457302010007540, 3.00
338 VARACHAKWAR MUBARAKHPUR-2 UNION BANK OF INDIA VARACHAWAR 418402010623820, 1.50
339 VARACHAKWAR NARAYANPUR UNION BANK OF INDIA VARACHAWAR 418402010623811, 2.50
340 VARACHAKWAR NASIRABAD-2 UNION BANK OF INDIA VARACHAWAR 418402010623787, 2.50
341 VARACHAKWAR NEW/UNCHADEEH UNION BANK OF INDIA KARIMUDDINPUR 363102010618442, 3.00
342 VARACHAKWAR PAHRAJPUR UNION BANK OF INDIA KARIMUDDINPUR 363102010618533, 1.50
343 VARACHAKWAR PAIKVALI UNION BANK OF INDIA KARIMUDDINPUR 363102010618510, 3.00
344 VARACHAKWAR PALIYA-2 UNION BANK OF INDIA VARACHAWAR 418402010623832, 2.50
345 VARACHAKWAR PATEPUR UNION BANK OF INDIA KARIMUDDINPUR 363102010618506, 2.50
346 VARACHAKWAR SADHOPUR UNION BANK OF INDIA KARIMUDDINPUR 363102010622720, 3.00
347 VARACHAKWAR SAGAPALI DAYAL SINGH UNION BANK OF INDIA AMHAT 456602010515331, 2.50
348 VARACHAKWAR SEMUAR UNION BANK OF INDIA VARACHAWAR 418402010623817, 3.00
349 VARACHAKWAR SHAKKAPUR UNION BANK OF INDIA AMHAT 456602010515399, 2.00
350 VARACHAKWAR SHER UNION BANK OF INDIA KARIMUDDINPUR 363102010618572, 3.00
351 VARACHAKWAR SIURI UNION BANK OF INDIA AMHAT 456602010515413, 1.50
352 VARACHAKWAR TODARPUR-2 UNION BANK OF INDIA MANTA 457302010007532, 3.00
353 VARACHAKWAR UTRAVN UNION BANK OF INDIA KARIMUDDINPUR 363102010618534, 2.50

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
354 VARACHAKWAR VARACHAWAR UNION BANK OF INDIA VARACHAWAR 418402010623810, 2.30
355 VIRNO BANTRA KASHI GOMTI SANYUKAT GRAMIN BANK BHARSAR 513062010700147, 2.00
356 VIRNO BHARSAR KASHI GOMTI SANYUKAT GRAMIN BANK BHARSAR 513062010700144, 3.00
357 VIRNO BHOJAPUR KASHI GOMTI SANYUKAT GRAMIN BANK BHOJAPUR 513072010008407, 2.80
358 VIRNO CHAKKAPIL KASHI GOMTI SANYUKAT GRAMIN BANK BOGANA 513121010000177, 3.00
359 VIRNO DHANESHPUR KASHI GOMTI SANYUKAT GRAMIN BANK BOGANA 513121010000178, 2.57
360 VIRNO GAHALI BASARIKHPUR KASHI GOMTI SANYUKAT GRAMIN BANK BHOJAPUR 513072010007595, 2.57
361 VIRNO GOPALPUR-2 KASHI GOMTI SANYUKAT GRAMIN BANK BOGANA 513121010000176, 2.10
362 VIRNO JAGDISHPUR VIDYAPATI KASHI GOMTI SANYUKAT GRAMIN BANK BHARSAR 513062010700146, 1.70
363 VIRNO KELAHI KASHI GOMTI SANYUKAT GRAMIN BANK BHOJAPUR 513072010007576, 2.50
364 VIRNO KOR KASHI GOMTI SANYUKAT GRAMIN BANK BHOJAPUR 513072010007607, 2.00
365 VIRNO SAHABUDDINPUR KASHI GOMTI SANYUKAT GRAMIN BANK BHARSAR 513062010700143, 2.47
366 VIRNO SARAIBANDI KASHI GOMTI SANYUKAT GRAMIN BANK BHARSAR 513062010700145, 1.50
367 VIRNO BAGHOL UNION BANK OF INDIA JAGIPUR 304802010707616, 3.00
368 VIRNO DEVKATHIYA UNION BANK OF INDIA JANGIPUR 304802010707684, 2.57
369 VIRNO MITTHAPARA UNION BANK OF INDIA JANGIPUR 304802010707701, 2.00
370 VIRNO VIRNO UNION BANK OF INDIA VIRNO 397802010542206, 1.80
371 ZAMANIA BETABAR ALLAHABAD BANK BETABAR 22561710190, 3.00
372 ZAMANIA DEORIYA ALLAHABAD BANK BETABAR 22561710906, 3.00
373 ZAMANIA MAHEWA ALLAHABAD BANK BETABAR 22561710236, 3.00
374 ZAMANIA MANJHARIYA ALLAHABAD BANK BETABAR 22561710247, 2.00
375 ZAMANIA MATSHA ALLAHABAD BANK BETABAR 22561710735, 3.00
376 ZAMANIA SABBALPUR KHURD ALLAHABAD BANK BETABAR 22561711784, 3.00
377 ZAMANIA BUDHADIH KASHI GOMTI SANYUKAT KSHETRIYA GRAMIN BANK DAROULI 313392010007534, 3.00
378 ZAMANIA DEVAITHA KASHI GOMTI SANYUKAT KSHETRIYA GRAMIN BANK DAROULI 313392010007698, 1.00
379 ZAMANIA DUHIYAN KASHI GOMTI SANYUKAT KSHETRIYA GRAMIN BANK GARUA MAQSUDPUR 313442010005081, 3.00
380 ZAMANIA KARMHARI KASHI GOMTI SANYUKAT KSHETRIYA GRAMIN BANK DAROULI 313392010007477, 3.00
381 ZAMANIA KHARAICHA KASHI GOMTI SANYUKAT KSHETRIYA GRAMIN BANK DAROULI 313392010007695, 3.00
382 ZAMANIA KUSHI KASHI GOMTI SANYUKAT KSHETRIYA GRAMIN BANK DAROULI 313392010007475, 1.40
383 ZAMANIA MUHAMADPUR KASHI GOMTI SANYUKAT KSHETRIYA GRAMIN BANK DAROULI 313392010007476, 3.00
384 ZAMANIA PAH SAIYADRAJA KASHI GOMTI SANYUKAT KSHETRIYA GRAMIN BANK DEORIA 313172010008755, 1.00
385 ZAMANIA RAMPUR FUFUAW KASHI GOMTI SANYUKAT KSHETRIYA GRAMIN BANK DAROULI 313392010007697, 3.00
386 ZAMANIA ASHAICHANDPUR UNION BANK OF INDIA ABHAIPUR 462102010004012, 2.00
387 ZAMANIA BAGHARI UNION BANK OF INDIA ZAMANIA KASBA 416102010800238, 3.00
388 ZAMANIA BAHADURPUR UNION BANK OF INDIA ZAMANIA KASBA 416102010800222, 1.70
389 ZAMANIA BARESAR UNION BANK OF INDIA ZAMANIA RAILWAY STATION 304402010948315, 3.00
390 ZAMANIA CHAKMAJITH URF CHAKIYA UNION BANK OF INDIA DHADHANI 516802010200206, 1.00
391 ZAMANIA DHARNI BHANMAL RAI UNION BANK OF INDIA DHADHANI 516802010200229, 3.00
392 ZAMANIA DHARNI RANVEER RAI UNION BANK OF INDIA DHADHANI 516802010200270, 2.00
393 ZAMANIA DHUSKA UNION BANK OF INDIA ABHAIPUR 4620102010004011, 3.00
394 ZAMANIA FULI UNION BANK OF INDIA ZAMANIA KASBA 416102010800418, 3.00
395 ZAMANIA GAYAGHAT UNION BANK OF INDIA ZAMANIA RAILWAY STATION 304402010948221, 3.00
396 ZAMANIA HETIMPUR UNION BANK OF INDIA ZAMANIA KASBA 416102010800240, 3.00
397 ZAMANIA KASERA POKHRA UNION BANK OF INDIA ZAMANIA KASBA 416102010800195, 3.00
398 ZAMANIA KHAJUHAN UNION BANK OF INDIA DHADHNI 516802010200250, 2.00
399 ZAMANIA KHARGASIPUR UNION BANK OF INDIA ZAMANIA RAILWAY STATION 304402010948182, 3.00
400 ZAMANIA KHIDIRPUR UNION BANK OF INDIA ZAMANIA KASBA 416102010800194, 2.00
401 ZAMANIA LAHUWAR UNION BANK OF INDIA ZAMANIA KASBA 416102010800287, 3.00
402 ZAMANIA LAXMIPUR/ABHAYIPUR UNION BANK OF INDIA ABHAIPUR 4620102010004009, 1.00
403 ZAMANIA NARIYAW URF UMARGANG UNION BANK OF INDIA ZAMANIA KASBA 416102010800416, 3.00
404 ZAMANIA RAGHOPUR UNION BANK OF INDIA ZAMANIA KASBA 416102010800196, 1.00
405 ZAMANIA ROHUNA UNION BANK OF INDIA ABHAIPUR 4620102010004010, 3.00
406 ZAMANIA SARUJHA UNION BANK OF INDIA ZAMANIA KASBA 416102010800286, 2.00
TOTAL 1046.31