BIHAR EDUCATION PROJECT, BEGUSARAI
DETAILS OF FUND TRANSFER TO VSS FOR BENCH/DESK Year: 2014-15
Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number
1 0204401 M S AJITPUR BACHHWARA 20 60,000.00 UCBA0000492 04920100016955
2 0203801 M S BACHHAWARA BACHHWARA 20 60,000.00 UCBA0000492 04920110025628
3 0205001 M S BEGAMSARAI BACHHWARA 20 60,000.00 UCBA0001594 15940100502040
4 0201701 M S BHARAUL BACHHWARA 20 60,000.00 UCBA0000492 04920110038413
5 0203301 M S BHISHAMCHAK BACHHWARA 20 60,000.00 UCBA0RRBBKG 38030100000829
6 0200501 M S CHAKIYA CHIRANJIVIPUR BACHHWARA 20 60,000.00 UCBA0001233 12330100103646
7 0205901 M S CHAMTHA BARKHUT BACHHWARA 20 60,000.00 SBIN0006370 11668959943
8 0206301 M S CHAMTHA CHIRAIYANTOK BACHHWARA 20 60,000.00 SBIN0006370 11668959829
9 0205501 M S CHAMTHA CHOTKHUT BACHHWARA 20 60,000.00 SBIN0006370 30672906062
10 0206101 M S CHAMTHA GOPTOL BACHHWARA 20 60,000.00 SBIN0006370 11668959909
11 0203201 M S DADUPUR BACHHWARA 20 60,000.00 UCBA0001233 12330100103492
12 0202601 M S DULARPUR DIYARA BACHHWARA 20 60,000.00 UCBA0000492 04920100013407
13 0201301 M S FATEHA BACHHWARA 20 60,000.00 UCBA0001233 12330100103420
14 0206701 M S GODHANA BACHHWARA 20 60,000.00 UCBA0001594 15940100502041
15 0206401 M S GOPALPUR BACHHWARA 20 60,000.00 SBIN0006370 11668959896
16 0204101 M S GORAPUR BACHHWARA 20 60,000.00 UCBA0001122 11220100006982
17 0203401 M S HARIPUR RUDAULI BACHHWARA 20 60,000.00 UCBA0000492 04920110018729
18 0202901 M S JAHANPUR BACHHWARA 20 60,000.00 UCBA0RRBBKG 38030100000450
19 0204702 M S KANYA NAREPUR BACHHWARA 20 60,000.00 UCBA0000492 04920110023389
20 0204701 M S NAREPUR BACHHWARA 20 60,000.00 UCBA0RRBBKG 38030100000830
21 0207001 M S NAWADA BACHHWARA 20 60,000.00 UCBA0001594 15940100503134
22 0202701 M S RAJAPUR BACHHWARA 20 60,000.00 UCBA0RRBBKG 38030100001024
23 0205201 M S RANI BACHHWARA 20 60,000.00 UCBA0001594 15940100502057
24 0200101 M S RASIDPUR BACHHWARA 20 60,000.00 UCBA0001233 12330100103725
25 0200201 M S RASIYAHI BACHHWARA 20 60,000.00 UCBA0RRBBKG 38210100000858
26 0202001 M S SAMSIPUR DIYARA BACHHWARA 20 60,000.00 UCBA0001233 12330110020364
27 0202501 M S SURO BACHHWARA 20 60,000.00 UCBA0001233 12330100103723
28 0203001 M S URDU ARWA BACHHWARA 20 60,000.00 UCBA0RRBBKG 38030100000900
29 0203101 U M S ARWA NAVIN BACHHWARA 19 57,000.00 UCBA0000492 04920100013451
30 0204601 U M S BASULIYATOL BACHHWARA 19 57,000.00 UCBA0RRBBKG 38030100000813
31 0202201 U M S BHAGWANPUR DIYARA BACHHWARA 19 57,000.00 UCBA0RRBBKG 38030100001866
32 0201801 U M S BHARAUL UTTARI BACHHWARA 19 57,000.00 UCBA0RRBBKG 38030100000969
33 0200401 U M S CHAKDILAR BACHHWARA 19 57,000.00 UCBA0001233 12330100103433 Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number
34 0206501 U M S CHAMTHA CHAKKI BACHHWARA 19 57,000.00 SBIN0006370 11668959965
35 0205601 U M S CHAMTHA LAXMANTOL BACHHWARA 19 57,000.00 SBIN0006370 31069372833
36 0206901 U M S CHAMTHA NO.-1 BACHHWARA 19 57,000.00 SBIN0006370 11668975159
37 0200901 U M S CHIRANJIVIPUR SHAHPUR BACHHWARA 19 57,000.00 UCBA0001233 12330100103435
38 0206702 U M S GODHANA ANUSUCHIT BACHHWARA 19 57,000.00 UCBA0001594 15940100502089
39 0200701 U M S GRAYGAON BACHHWARA 19 57,000.00 UCBA0RRBBKG 38210100000863
40 0206801 U M S HADIPUR BACHHWARA 19 57,000.00 UCBA0RRBBKG 38030100001117
41 0203501 U M S HARIPUR KADRABAD BACHHWARA 19 57,000.00 UCBA0RRBBKG 38030100000764
42 0201501 U M S JITWAJITPUR BACHHWARA 19 57,000.00 UCBA0RRBBKG 38030100001017
43 0204301 U M S LODIYAHI BACHHWARA 19 57,000.00 UCBA0RRBBKG 38030100000825
44 0204201 U M S MARANCHI BACHHWARA 19 57,000.00 UCBA0000492 04920110018330
45 0202801 U M S MURLITOL BACHHWARA 19 57,000.00 UCBA0RRBBKG 38030100001012
46 0204705 U M S NAREPUR AYODHAYATOL BACHHWARA 19 57,000.00 UCBA0RRBBKG 38030100000846
47 0204703 U M S NAREPUR DHARAMPUR BACHHWARA 19 57,000.00 UCBA0RRBBKG 38030100000902
48 0202401 U M S NAREPUR DIYARA ANUSUCHIT BACHHWARA 19 57,000.00 UCBA0RRBBKG 38030100000893
49 0205301 U M S RANI PASHCHIM BACHHWARA 19 57,000.00 UCBA0RRBBKG 38030100001344
50 0205401 U M S RANI PURVI BACHHWARA 19 57,000.00 UCBA0RRBBKG 38030100001241
51 0201901 U M S RUDAULI BACHHWARA 19 57,000.00 UCBA0RRBBKG 38030100000840
52 0205101 U M S SHIBUTOL BACHHWARA 19 57,000.00 UCBA0001594 15940110008010
53 0200801 U M S TEMUHAN HINDI BACHHWARA 19 57,000.00 UCBA0RRBBKG 38210100000953
54 1102903 MS BAKHRI BAKHRI 20 60,000.00 PUNB0228800 2288000100040308
55 1100101 MS CHAKHAMID NADAIL BAKHRI 20 60,000.00 CBIN0281089 2268838090
56 1101601 MS GHAGHRA BAKHRI 20 60,000.00 UCBA0001491 14910100002180
57 1102904 MS KANYA BAKHRI BAZAR BAKHRI 20 60,000.00 PUNB0228800 2288000100075386
58 1101101 MS MOHANPUR BAKHRI 20 60,000.00 UCBA0001491 14910100002181
59 1103801 MS PARIHARA BAKHRI 20 60,000.00 UCBA0001124 11240100503118
60 1103401 MS RATAN BAKHRI 20 60,000.00 UCBA0001124 11240100503125
61 1102001 MS SONMA SIMRI BAKHRI 20 60,000.00 UCBA0001491 14910100002194
62 1102101 UMS BAGWAN BAKHRI 19 57,000.00 UCBA0001491 14910100002190
63 1100201 UMS BAHORCHAK BAKHRI 19 57,000.00 UCBA0001491 14910100002288
64 1103601 UMS BAHUARA BAKHRI 19 57,000.00 UCBA0001124 11240100503119
65 1102701 UMS DARHA HARI SINGH BAKHRI BAKHRI 19 57,000.00 UCBA0001491 14910110013045
66 1102801 UMS DARHA MUSAHRI BAKHRI 19 57,000.00 UCBA0001491 14910110013694
67 1102901 UMS DURGA ASTHAN BAKHRI 19 57,000.00 PUNB0228800 2288000100040104
68 1101201 UMS GANGRAHO BAKHRI 19 57,000.00 UCBA0001491 14910100002179
69 1103101 UMS GODHIYARI BAKHRI 19 57,000.00 PUNB0228800 2288000100102776 Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number
70 1101301 UMS HEMANPUR BAKHRI 19 57,000.00 UCBA0001491 14910100002177
71 1100601 UMS JAILAKH BALAK BAKHRI 19 57,000.00 PUNB0228800 2288000100040113
72 1100602 UMS KANYA JAILAKH BAKHRI 19 57,000.00 PUNB0228800 2288000100039427
73 1104001 UMS KANYA MAKHACHAK BAKHRI 19 57,000.00 PUNB0228800 2288000100040089
74 1102201 UMS LAUCHE BAKHRI 19 57,000.00 UCBA0001491 14910100002286
75 1101701 UMS MADHUA BAKHRI 19 57,000.00 UCBA0001491 14910100002184
76 1103301 UMS NISHIHARA BAKHRI 19 57,000.00 UCBA0001491 14910110012376
77 1100901 UMS RAMPUR HABIB BAKHRI 19 57,000.00 UCBA0001491 14910100006854
78 1100301 UMS SALAUNA BAKHRI 19 57,000.00 UCBA0001491 14910100002290
79 1100501 UMS SHAKARPURA BAKHRI BAKHRI 19 57,000.00 PUNB0228800 2288000100040317
80 1102401 UMS SINDAURI BAKHRI 19 57,000.00 UCBA0001491 14910110011423
81 1103201 UMS SUGGA BAKHRI 19 57,000.00 UCBA0RRBBKG 38040100000778
82 1101401 UMS TULSIPUR BAKHRI 19 57,000.00 UCBA0001491 14910100002183
83 1100102 UMS URDU CHAKHAMID BAKHRI 19 57,000.00 UCBA0001491 14910100002282
84 1101001 UMS URDU PATHANTOLI BAKHRI 19 57,000.00 UCBA0001491 14910100002289
85 1100401 UMS VIKRAM NADAIL BAKHRI 19 57,000.00 PUNB0228800 2288000100102758
86 1605601 K.M.S. CHHOTI BALLIA BALLIA 20 60,000.00 UCBA0RRBBKG 38050100001275
87 1602701 M.S. MAJHANPUR BALLIA 20 60,000.00 UTBIOBBLK81 1683010011246
88 1605501 M.S. BALLIA BALLIA 20 60,000.00 UCBA0RRBBKG 38050100001456
89 1600101 M.S. BARBIGHI BALLIA 20 60,000.00 SBIN0002909 32066018324
90 1600302 M.S. BARI BALLIA BALLIA 20 60,000.00 UTBIOBBLK81 1683010010423
91 1600701 M.S. BARIYARPUR BALLIA 20 60,000.00 PUNB0110600 1106000100015959
92 1601103 M.S. BHAGATPUR BALLIA 20 60,000.00 SBIN0002909 31772233957
93 1604701 M.S. GOKHLE NAGAR VISHNUPUR BALLIA 20 60,000.00 UTBIOBBLK81 1683010016630
94 1603001 M.S. HANUMAN NAGAR BALLIA 20 60,000.00 UCBA0RRBBKG 38050100001247
95 1603601 M.S. HASANPUR BALLIA 20 60,000.00 UCBA0RRBBKG 38050100004338
96 1604201 M.S. KAMALPUR BALLIA 20 60,000.00 UCBA0RRBBKG 38050100004374
97 1603501 M.S. KASBA HUSAINA BALLIA 20 60,000.00 UCBA0RRBBKG 38050100004342
98 1606001 M.S. LAKHMINIKA BAZAR BALLIA 20 60,000.00 UTBIOBBLK81 1683010016913
99 1601002 M.S. MANSERPUR BALLIA 20 60,000.00 SBIN0002909 31717293425
100 1604801 M.S. MASUDANPUR BALLIA 20 60,000.00 SBIN0002909 31834550831
101 1604801 M.S. MASUDANPUR BALLIA 20 60,000.00 SBIN0002909 31834550831
102 1604501 M.S. MIR ALIPUR BALLIA 20 60,000.00 UCBA0RRBBKG 38050100005055
103 1600802 M.S. NURJAMAPUR BALLIA 20 60,000.00 UCBA0RRBBKG 38050100004274
104 1602201 M.S. PHULWARIA BALLIA 20 60,000.00 UTBIOBBLK81 1683010013660
105 1600501 M.S. RAHATPUR BALLIA 20 60,000.00 PUNB0110600 1106000100014552 Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number
106 1601901 M.S. SADANANDPUR BALLIA 20 60,000.00 UCBA0001360 13600100002174
107 1604601 M.S. SADIPUR BALLIA 20 60,000.00 SBIN0002909 31797987167
108 1606101 M.S. SATTICHAURA BALLIA 20 60,000.00 UCBA0RRBBKG 38050100001680
109 1603801 M.S. SHEIKHDIH KASBA BALLIA 20 60,000.00 UCBA0RRBBKG 38050100005095
110 1604401 M.S. TAJPUR BALLIA 20 60,000.00 UCBA0RRBBKG 38050100001211
111 1606002 MODEL URDU M.S. LAKHMINIA BALLIA 20 60,000.00 UCBA0RRBBKG 38050100003247
112 1605101 UP M.S. BHAWANANDPUR BALLIA 19 57,000.00 UTBIOBBLK81 1683010016603
113 1602801 UP. M.S. POKHARIA BALLIA 19 57,000.00 UTBIOBBLK81 1683010014207
114 1601301 UP. M. SC. MIRALIPUR BALLIA 19 57,000.00 BKID0005840 584010210000025
115 1602301 UP. M.S. DANAULI BALLIA 19 57,000.00 UTBIOBBLK81 1683010036360
116 1604101 UP. M.S. HETAMPUR MIRZAPUR BALLIA 19 57,000.00 PUNB0110600 1106000100015375
117 1600901 UP. M.S. KANYA HUSAINICHAK BALLIA 19 57,000.00 SBIN0002909 32156208710
118 1601001 UP. M.S. MANSERPUR BALLIA 19 57,000.00 SBIN0002909 31712571341
119 1603401 UP. M.S. NAURANGA BALLIA 19 57,000.00 UCBA0RRBBKG 38050100004521
120 1602801 UP. M.S. POKHARIA BALLIA 19 57,000.00 UTBIOBBLK81 1683010014207
121 1600401 UP. M.S. SHASTRINAGAR BALLIA 19 57,000.00 SBIN0002909 32545063859
122 1605001 UP. M.S. SHIVNAGAR BALLIA 19 57,000.00 UCBA0RRBBKG 38050100001181
123 1603101 UP. M.S. TULSITOL BALLIA 19 57,000.00 SBIN0002909 31712565441
124 1600203 UP. URDU M.S. KANYA KASBA BALLIA 19 57,000.00 UCBA0RRBBKG 38050100004191
125 1605201 URDU M.S. MIRDAHTOLI BALLIA 19 57,000.00 UCBA0RRBBKG 38050100001437
126 1601701 URDU M.S. SALEHCHAK BALLIA 19 57,000.00 UCBA0RRBBKG 38050100004989
127 1601601 URDU UP. M.S. HUSSAINPUR BALLIA 19 57,000.00 UCBA0RRBBKG 38050100004514
128 1605301 URUD UP. M.S. UPPAR TOLA BALLIA 19 57,000.00 UTBIOBBLK81 1683010013129
129 0800901 Kanya M.S.Bihat BARAUNI 20 60,000.00 SBIN0003685 11610713586
130 0805002 Kanya M.S.Mahna BARAUNI 20 60,000.00 UCBA0001562 15620100001833
131 0800102 Kanya UP.M.S.Keshawe BARAUNI 20 60,000.00 ALLA0211249 22030631709
132 0802001 M.S.Amarpur BARAUNI 20 60,000.00 UCBA0001234 12340100006084
133 0801303 M.S.Babhangama BARAUNI 20 60,000.00 BARB0BEGUSA 12200200000076
134 0804401 M.S.Bakhatpur BARAUNI 20 60,000.00 ALLA0211249 22030630422
135 0802501 M.S.Baro BARAUNI 20 60,000.00 UCBA0RRBBKG 38090100000546
136 0804501 M.S.Bathauli BARAUNI 20 60,000.00 ALLA0211249 22030630433
137 0800904 M.S.Bihat BARAUNI 20 60,000.00 SBIN0003685 11610713632
138 0802701 M.S.Chhapki BARAUNI 20 60,000.00 UCBA0001380 13800100002396
139 0802601 M.S.Garhara BARAUNI 20 60,000.00 UCBA0RRBBKG 38090100000551
140 0801801 M.S.Harpur BARAUNI 20 60,000.00 ALLA0211249 22030630126
141 0800101 M.S.Keshawe BARAUNI 20 60,000.00 ALLA0211249 22030630954 Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number
142 0805001 M.S.Mahna BARAUNI 20 60,000.00 UCBA0001562 15620100002195
143 0800201 M.S.Makardahi BARAUNI 20 60,000.00 ALLA0211249 22030630829
144 0801101 M.S.Masnadpur BARAUNI 20 60,000.00 BARB0ZEROMI 21010100001781
145 0803201 M.S.Mirzapur Chand BARAUNI 20 60,000.00 ALLA0211249 22030630499
146 0804901 M.S.Papraur BARAUNI 20 60,000.00 SBIN0002913 10677728741
147 0804101 M.S.Pipradevas BARAUNI 20 60,000.00 BARB0ZEROMI 21010100001750
148 0800601 M.S.Rajwara BARAUNI 20 60,000.00 UCBA0RRBBKG 38060100001339
149 0803601 M.S.Sahuri BARAUNI 20 60,000.00 CNRB0000182 0182101009018
150 0803501 M.S.Simariya BARAUNI 20 60,000.00 BARB0ZEROMI 21010100001823
151 0804601 U. M.S.Lagauli BARAUNI 19 57,000.00 ALLA0211249 22030630444
152 0804301 U.M.S. Asurari BARAUNI 19 57,000.00 BARB0ZEROMI 21010100001763
153 0803901 U.M.S. Bariyahi BARAUNI 19 57,000.00 BARB0ZEROMI 21010100001741
154 0800903 U.M.S. Bihat No. - 01 BARAUNI 19 57,000.00 BARB0ZEROMI 21010100001758
155 0800902 U.M.S. Bihat No. - 3 BARAUNI 19 57,000.00 BARB0ZEROMI 21010100001783
156 0802401 U.M.S. Bishnupur Chand BARAUNI 19 57,000.00 BARB0ZEROMI 21010100005518
157 0803102 U.M.S. Chakiya Punarwas BARAUNI 19 57,000.00 BARB0ZEROMI 21010100001756
158 0801302 U.M.S. Maida Babhangama BARAUNI 19 57,000.00 ALLA0211249 22030630535
159 0804001 U.M.S. Roopnagar BARAUNI 19 57,000.00 BARB0ZEROMI 21010100004193
160 0801001 U.M.S. Tailshodhak Colony BARAUNI 19 57,000.00 BARB0ZEROMI 21010100001766
161 0802602 U.M.S.Aashiqpur Garhara BARAUNI 19 57,000.00 UCBA0RRBBKG 38090100000528
162 0804201 U.M.S.Hajipur BARAUNI 19 57,000.00 BARB0ZEROMI 21010100001767
163 0801501 U.M.S.Jaimra BARAUNI 19 57,000.00 ALLA0211249 22030631120
164 0803801 U.M.S.Kasha BARAUNI 19 57,000.00 BARB0ZEROMI 21010100001744
165 0801201 U.M.S.Khemkaranpur BARAUNI 19 57,000.00 BARB0ZEROMI 21010100001769
166 0802901 U.M.S.Kiul BARAUNI 19 57,000.00 UCBA0RRBBKG 38090100000532
167 0803701 U.M.S.Phulkari BARAUNI 19 57,000.00 ALLA0211249 22030630513
168 0802201 U.M.S.Premchandnagar BARAUNI 19 57,000.00 UCBA0RRBBKG 38190100004174
169 0805101 U.M.S.Sabaura BARAUNI 19 57,000.00 UCBA0001562 15620100003173
170 0803602 U.M.S.Sahuri Navin BARAUNI 19 57,000.00 UCBA0RRBBKG 38020100000760
171 0800401 U.M.S.Siswa BARAUNI 19 57,000.00 ALLA0211249 22030629279
172 0803301 Urdu M.S.Ninga BARAUNI 19 57,000.00 ALLA0211249 22030630331
173 0801601 Urdu U.M.S.Devna BARAUNI 19 57,000.00 ALLA0211249 22030630579
174 0805401 Urdu U.M.S.Noorpur BARAUNI 19 57,000.00 ALLA0211249 22030630830
175 0804902 Urdu U.M.S.Papraur BARAUNI 19 57,000.00 SBIN0002913 10677728809 BASIC SCHOOL BINODPUR - 176 -1010401 Begusarai 40 120,000.00 BARB0BEGUSA 12200100015749 (BEGUSARAI) BASIC SCHOOL BISHANPUR - 177 -1011005 Begusarai 40 120,000.00 CBIN0283187 1724128738 (BEGUSARAI) Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number BASIC SCHOOL SHAHPUR - 178 -1010501 Begusarai 40 120,000.00 UCBA0RRBBKG 38010100003865 (BEGUSARAI) BASIC SCHOOL ULAW - 179 -1001604 Begusarai 40 120,000.00 SBIN0000032 11082093953 (BEGUSARAI) 180 -1007701 M.S. INIYAR - (BEGUSARAI) Begusarai 20 60,000.00 UCBA0001371 13710100001881
181 -1004601 M.S. LAKHO - (BEGUSARAI) Begusarai 20 60,000.00 SBIN0008700 11708018447
182 -1006301 M.S. SANKH - (BEGUSARAI) Begusarai 20 60,000.00 CNRB0000182 0182101013285 M.S.AKHTIYARPUR - 183 -1003101 Begusarai 20 60,000.00 UCBA001380 13800110009536 (BEGUSARAI) M.S.ANUSUCHIT JATI POKHARIYA 184 -1012404 Begusarai 20 60,000.00 BARB0BEGUSA 12200100019029 - (BEGUSARAI) 185 -1003301 M.S.BADI AGHU - (BEGUSARAI) Begusarai 20 60,000.00 BARB0BEGUSA 12200100001613
186 1010601 M.S.BAGHA - (BEGUSARAI) BEGUSARAI 20 60,000.00 UCBA0RRBBKG 38010100003822
187 -1004201 M.S.BAGWARA - (BEGUSARAI) Begusarai 20 60,000.00 UCBA0RRBBKG 38010100003891
188 -1007101 M.S.BAHDARPUR - (BEGUSARAI) Begusarai 20 60,000.00 BARB0BEGUSA 12200100011120
189 -1008401 M.S.BANDUAR - (BEGUSARAI) Begusarai 20 60,000.00 UCBA0RRBBKG 38010100003798 M.S.BASUDEV PUR - 190 -1007901 Begusarai 20 60,000.00 UCBA0RRBBKG 38140100001098 (BEGUSARAI) 191 -1007501 M.S.BHAIRWAR - (BEGUSARAI) Begusarai 20 60,000.00 UCBA0001371 13710100001846
192 -1005501 M.S.BHARRA - (BEGUSARAI) Begusarai 20 60,000.00 UCBA0RRBBKG 38010100004593
193 -1012702 M.S.BISHANPUR - (BEGUSARAI) Begusarai 20 60,000.00 CBIN0283187 1724128669
194 -1005401 M.S.CHANDPURA - (BEGUSARAI) Begusarai 20 60,000.00 UCBA0001374 13740100102821
195 -1012302 M.S.COLLEGIATE - (BEGUSARAI) Begusarai 20 60,000.00 ALLA0210378 20319819588
196 -1000101 M.S.DUMRI - (BEGUSARAI) Begusarai 20 60,000.00 BARB0BEGUSA 12200100011184
197 1010801 M.S.HARRAKH - (BEGUSARAI) BEGUSARAI 20 60,000.00 UTBI0BEG464 0606010105850
198 -1001001 M.S.HEMRA - (BEGUSARAI) Begusarai 20 60,000.00 SBIN0000032 31064809029
199 -1001301 M.S.ITWA - (BEGUSARAI) Begusarai 20 60,000.00 BARB0BEGUSA 27390100002040
200 -1003801 M.S.JINEDPUR - (BEGUSARAI) Begusarai 20 60,000.00 UCBA001380 13800100002343 M.S.KAMRUDDINPUR - 201 -1000201 Begusarai 20 60,000.00 SBIN0006368 11664436371 (BEGUSARAI) 202 -1011501 M.S.KANTAHTOLI - (BEGUSARAI) Begusarai 20 60,000.00 PUNB0132400 1324000100099441 M.S.KANYA BISHANPUR - 203 Begusarai 20 60,000.00 PUNB0474100 1324010100037130 (BEGUSARAI) M.S.KANYA RATANPUR - 204 -1012102 Begusarai 20 60,000.00 BARB0BEGUSA 12200100011179 (BEGUSARAI) 205 -1007001 M.S.KHAMHAR - (BEGUSARAI) Begusarai 20 60,000.00 BARB0BEGUSA 12200100017530
206 -1008001 M.S.KORIYA - (BEGUSARAI) Begusarai 20 60,000.00 BKID0004616 461610100001064
207 1008001 M.S.KORIYA - (BEGUSARAI) BEGUSARAI 20 60,000.00 BKID0004616 461610100001064
208 -1002501 M.S.KOTHIYA - (BEGUSARAI) Begusarai 20 60,000.00 PUNB0132400 1324010100032603
209 -1000501 M.S.MAHARTHPUR - (BEGUSARAI) Begusarai 20 60,000.00 ALLA0211249 22030632339 M.S.MARWARI BHAJNASHARM - 210 1011801 BEGUSARAI 20 60,000.00 UCBA0000239 02390100014927 (BEGUSARAI) 211 -1012001 M.S.MIRGANJ - (BEGUSARAI) Begusarai 20 60,000.00 BARB0BEGUSA 12200100011178
212 -1009101 M.S.MOHANPUR - (BEGUSARAI) Begusarai 20 60,000.00 CBIN0282448 2379075288
213 1011002 M.S.NARAYAN KANYA - (BEGUSARAI) BEGUSARAI 20 60,000.00 BARB0BEGUSA 12200100011233 Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number
214 -1008501 M.S.NIMA - (BEGUSARAI) Begusarai 20 60,000.00 UCBA0001374 13740100102783
215 -1004101 M.S.PACHAMBA - (BEGUSARAI) Begusarai 20 60,000.00 CNRB0000182 0182101011565
216 -1002701 M.S.PANHAS - (BEGUSARAI) Begusarai 20 60,000.00 UCBA0RRBBKG 38010100003750
217 1002701 M.S.PANHAS - (BEGUSARAI) BEGUSARAI 20 60,000.00 UCBA0RRBBKG 38010100003750
218 -1007601 M.S.PANSALLA - (BEGUSARAI) Begusarai 20 60,000.00 UCBA0001371 13710100001939
219 -1006801 M.S.PARNA - (BEGUSARAI) Begusarai 20 60,000.00 UCBA0RRBBKG 38010100006470
220 -1000901 M.S.PASPURA - (BEGUSARAI) Begusarai 20 60,000.00 SBIN0006368 11664436382
221 -1012402 M.S.POKHARIYA - (BEGUSARAI) Begusarai 20 60,000.00 PUNB0132400 1324010100030368
222 1011301 M.S.RAGHUBAR NAGAR - (BEGUSARAI) BEGUSARAI 20 60,000.00 BARB0BEGUSA 12200100000362
223 -1001701 M.S.RAJAPUR - (BEGUSARAI) Begusarai 20 60,000.00 BARB0BEGUSA 12200100010977
224 -1012101 M.S.RATANPUR - (BEGUSARAI) Begusarai 20 60,000.00 BARB0BEGUSA 12200100011171
225 -1000601 M.S.RATAULI - (BEGUSARAI) Begusarai 20 60,000.00 IDIB000B103 6009189211 M.S.SUSHILNAGAR - 226 -1005201 Begusarai 20 60,000.00 ALLA0211249 22030630603 (BEGUSARAI) M.S.TELIYA POKHAR - 227 -1011901 Begusarai 20 60,000.00 UCBA0RRBBKG 38010100003791 (BEGUSARAI) 228 -1006901 U.M.S AJHAUR - (BEGUSARAI) Begusarai 19 57,000.00 UCBA0001374 13740100102917 U.M.S BAGHA DURGA ASHTAN - 229 -1010603 Begusarai 19 57,000.00 BKID0004616 461610100001461 (BEGUSARAI) U.M.S BHAGWANTOL - 230 -1007102 Begusarai 19 57,000.00 SBIN0008700 11708035789 (BEGUSARAI) U.M.S CHANDPURA PASCHIM - 231 -1008101 Begusarai 19 57,000.00 UCBA0001374 13740100103094 (BEGUSARAI) U.M.S CHARUGRAM NAGDAH - 232 -1002102 Begusarai 19 57,000.00 UCBA0RRBBKG 38150100001135 (BEGUSARAI) U.M.S DHABAULI DIH - 233 -1002602 Begusarai 19 57,000.00 BARB0BEGUSA 12200100011107 (BEGUSARAI) U.M.S MASTIFATEHPUR - 234 -1009401 Begusarai 19 57,000.00 UCBA0001371 13710100001831 (BEGUSARAI) 235 -1004902 U.M.S SHIRNIYA - (BEGUSARAI) Begusarai 19 57,000.00 BARB0BEGUSA 12200100014321
236 -1005601 U.M.S SUJA - (BEGUSARAI) Begusarai 19 57,000.00 BARB0BEGUSA 12200100019880
237 -1006501 U.M.S TULSIPUR - (BEGUSARAI) Begusarai 19 57,000.00 UCBA001380 13800110017159 U.M.S URDU KARICHAK - 238 -1004502 Begusarai 19 57,000.00 BKID0004616 461610110005687 (BEGUSARAI) 239 -1008601 U.M.S. KAITH - (BEGUSARAI) Begusarai 19 57,000.00 UCBA0001374 13740110000007
240 -1000801 U.M.S. KAITHMA - (BEGUSARAI) Begusarai 19 57,000.00 UCBA0000239 02390100163007 U.M.S. MAKTAB CHILMIL - 241 -1002201 Begusarai 19 57,000.00 UCBA001380 13800100323287 (BEGUSARAI) 242 -1003701 U.M.S.AMIRABAD - (BEGUSARAI) Begusarai 19 57,000.00 BARB0BEGUSA 12200100018870 U.M.S.BABHANTOL PARNA - 243 -1006803 Begusarai 19 57,000.00 UCBA0001374 13740100102910 (BEGUSARAI) 244 -1002001 U.M.S.BAGHI - (BEGUSARAI) Begusarai 19 57,000.00 UCBA0RRBBKG 38010100003731
245 -1008701 U.M.S.BARAITH - (BEGUSARAI) Begusarai 19 57,000.00 UCBA0001374 13740100102904
246 -1008801 U.M.S.DAMDAMA - (BEGUSARAI) Begusarai 19 57,000.00 UCBA0001374 13740100102806
247 -1004301 U.M.S.FATEHPUR - (BEGUSARAI) Begusarai 19 57,000.00 ALLA0212621 50198693959
248 -1002401 U.M.S.HARDIYA - (BEGUSARAI) Begusarai 19 57,000.00 UCBA0RRBBKG 38010100003781
249 1002401 U.M.S.HARDIYA - (BEGUSARAI) BEGUSARAI 19 57,000.00 UCBA0RRBBKG 38010100003781 Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number U.M.S.JAGDISHPUR - 250 -1006201 Begusarai 19 57,000.00 CBIN0283187 1724131445 (BEGUSARAI) U.M.S.KAILASHPUR - 251 -1001901 Begusarai 19 57,000.00 BARB0BEGUSA 12200100001892 (BEGUSARAI) U.M.S.KALIGARH AYODHAYA 252 -1004701 Begusarai 19 57,000.00 SBIN0008700 11708018469 BADI - (BEGUSARAI) 253 -1002301 U.M.S.KANKAUL - (BEGUSARAI) Begusarai 19 57,000.00 UCBA0RRBBKG 38010100003776
254 -1007002 U.M.S.KHAMHAR - (BEGUSARAI) Begusarai 19 57,000.00 UCBA001380 13800100002331 U.M.S.KILLI PAHARPUR - 255 -1009201 Begusarai 19 57,000.00 PUNB0132400 1324000100163889 (BEGUSARAI) 256 -1006101 U.M.S.KUSMAUT - (BEGUSARAI) Begusarai 19 57,000.00 UCBA0001371 13710100002687
257 1006101 U.M.S.KUSMAUT - (BEGUSARAI) BEGUSARAI 19 57,000.00 UCBA0001371 13710100002687
258 -1010301 U.M.S.LADUARA - (BEGUSARAI) Begusarai 19 57,000.00 SBIN0006429 11660275133 U.M.S.LAKHANPUR - 259 -1007401 Begusarai 19 57,000.00 BKID0004616 461610100001554 (BEGUSARAI) 260 -1000701 U.M.S.LODIDIH - (BEGUSARAI) Begusarai 19 57,000.00 ALLA0211249 2203063174-3 U.M.S.M. DHABAULI KUNJARTOL - 261 -1002603 Begusarai 19 57,000.00 UCBA0RRBBKG 38010100003788 (BEGUSARAI) 262 -1001801 U.M.S.MACHAHA - (BEGUSARAI) Begusarai 19 57,000.00 BKID0004616 461610100002602 U.M.S.MAHMADPUR - 263 -1005701 Begusarai 19 57,000.00 UCBA0RRBBKG 38010100003767 (BEGUSARAI) 264 -1002101 U.M.S.NAGDAH - (BEGUSARAI) Begusarai 19 57,000.00 UCBA0RRBBKG 38010100003769 U.M.S.NAYATOL BAJITPUR - 265 -1005901 Begusarai 19 57,000.00 ORBC0101639 16392011000201 (BEGUSARAI) U.M.S.PAHARCHAK - 266 -1002901 Begusarai 19 57,000.00 UCBA0RRBBKG 38010100003797 (BEGUSARAI) 267 -1001401 U.M.S.PIPRA - (BEGUSARAI) Begusarai 19 57,000.00 UCBA0RRBBKG 38150100000876
268 -1008301 U.M.S.RACHIYAHI - (BEGUSARAI) Begusarai 19 57,000.00 BARB0BEGUSA 12200100012951
269 -1011401 U.M.S.WARD 3 - (BEGUSARAI) Begusarai 19 57,000.00 BARB0BEGUSA 12200100011108 1805701 270 MS BANWARIPUR BHAGWANPUR 20 60,000.00 UCBA0001363 13630100003896 1807301 271 MS BASHI BHAGWANPUR 20 60,000.00 UTBI0BWP450 0520010126984 1804401 272 MS BHEETH BHAGWANPUR 20 60,000.00 UCBA0001597 15970110027363 1802201 273 MS CHAKKA VISHANPUR BHAGWANPUR 20 60,000.00 UCBA0001300 13000110021255 1804301 274 MS CHERIYA BHAGWANPUR 20 60,000.00 UCBA0RRBBKG 38160100000996
275 1805101 MS DULARPURMATH BHAGWANPUR 20 60,000.00 SBIN0008133 11671227494
276 1806401 MS HARICHAK BHAGWANPUR 20 60,000.00 UCBA0001300 13000100502878
277 1801401 MS JOKIYA BHAGWANPUR 20 60,000.00 UCBA0RRBBKG 38160100001201 1800101 278 MS KANYA DAHIYA BHAGWANPUR 20 60,000.00 UTBI0BWP450 0520010107231 1800701 279 MS KAVIYA BHAGWANPUR 20 60,000.00 UCBA0001300 13000100502818 1802801 280 MS LAKHANPUR BHAGWANPUR 20 60,000.00 UCBA0001363 13630110019986 1804701 281 MS MALHIPUR BHAGWANPUR 20 60,000.00 UCBA0001363 13630110019474 1803901 282 MS MEHDAULI BHAGWANPUR 20 60,000.00 UTBI0BWP450 0520010107750 1800601 283 MS MOKHTIYARPUR BHAGWANPUR 20 60,000.00 UCBA0001363 13630100003852 1802901 284 MS PALIDIH BHAGWANPUR 20 60,000.00 UTBI0BWP450 0520010131070 1807201 285 MS PASOPUR BHAGWANPUR 20 60,000.00 UTBI0BWP450 0520010107244 Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number 1800201 286 MS PRAKHAND COLONY BHAGWANPUR BHAGWANPUR 20 60,000.00 UTBI0BWP450 0520010107242 1806301 287 MS SANJAT BHAGWANPUR 20 60,000.00 UCBA0001300 13000100503236 1806701 288 MS TAJPUR BHAGWANPUR 20 60,000.00 UTBI0BWP450 0520010107385 1803401 289 MS TEYAY BHAGWANPUR 20 60,000.00 SBIN0008133 11671227450 1802401 290 UMS AKHA BHAGWANPUR 19 57,000.00 UCBA0001300 13000100502831 1800603 291 UMS AMBEDKARNAGAR MOKHTIYARPUR BHAGWANPUR 19 57,000.00 UCBA0001363 13630100003805 1806601 292 UMS AMBEDKARNAGAR SANJAT BHAGWANPUR 19 57,000.00 UCBA0001300 13000100502815 1803001 293 UMS ATARUA BHAGWANPUR 19 57,000.00 UCBA0001363 13630110014127 1800401 294 UMS AUGAN BHAGWANPUR 19 57,000.00 UTBI0BWP450 0520010110748 1807601 295 UMS BANHARA URDU BHAGWANPUR 19 57,000.00 UTBI0BWP450 0520010111064 1804101 296 UMS BHARDIHA BHAGWANPUR 19 57,000.00 UTBI0BWP450 0520010136877 1807101 297 UMS BUCHAULI BHAGWANPUR 19 57,000.00 UCBA0001209 12090110008003 1805801 298 UMS CHAKDULLAM BHAGWANPUR 19 57,000.00 UCBA0001363 13630100003828 1802601 299 UMS CHAKKA NAYA BHAGWANPUR 19 57,000.00 UCBA0001300 13000100503040 1804801 300 UMS CHAKSADAT BHAGWANPUR 19 57,000.00 UCBA0001363 13630100003849 1805501 301 UMS CHAKYADUPATI BHAGWANPUR 19 57,000.00 UCBA0001377 13770100004306 1802101 302 UMS CHANDAUR BHAGWANPUR 19 57,000.00 UCBA0001363 13630100004416 1803801 303 UMS CHHATRITOL BHAGWANPUR 19 57,000.00 UCBA0001377 13770100004362 1803301 304 UMS CHURAMANCHAK BHAGWANPUR 19 57,000.00 UTBI0BWP450 0520010133449 1803601 305 UMS DADPUR BHAGWANPUR 19 57,000.00 UCBA0001377 13770100012768 1807401 306 UMS DAMODARPUR HINDI BHAGWANPUR 19 57,000.00 UTBI0BWP450 0520010114509 1807402 307 UMS DAMODARPUR URDU BHAGWANPUR 19 57,000.00 UTBI0BWP450 0520010134347 1801001 308 UMS DOHTA BHAGWANPUR 19 57,000.00 UCBA0001363 13630100004136 1806101 309 UMS GEHUNI BHAGWANPUR 19 57,000.00 UCBA0001363 13630100004754 1802301 310 UMS ISHAPUR BHAGWANPUR 19 57,000.00 UCBA0001300 13000110004814 1806901 311 UMS JAGDISHPUR BHAGWANPUR 19 57,000.00 UCBA0001209 12090110018019 1804601 312 UMS JAIRAMPUR BHAGWANPUR 19 57,000.00 UCBA0RRBBKG 38160100001090 1805201 313 UMS KAJIRASALPUR BHAGWANPUR 19 57,000.00 SBIN0003012 10902035774 1800702 314 UMS KANYA KAVIYA BHAGWANPUR 19 57,000.00 UCBA0001300 13000100502780 1802001 315 UMS KANYA MADHEPURA BHAGWANPUR 19 57,000.00 UTBI0BWP450 0520010125338 1804901 316 UMS KANYA MAHESHPUR BHAGWANPUR 19 57,000.00 UCBA0001363 13630100003845 1807603 317 UMS KANYA SAHILORI BHAGWANPUR 19 57,000.00 UCBA0001300 13000100502789 1801802 318 UMS KANYA SURYAPURA BHAGWANPUR 19 57,000.00 UCBA0RRBBKG 38160100001032 1807501 319 UMS KATHARIYA HINDI BHAGWANPUR 19 57,000.00 UTBI0BWP450 0520010117463
320 1801501 UMS KHAKHNA BHAGWANPUR 19 57,000.00 UCBA0RRBBKG 38160100001162 1801201 321 UMS MANOPUR BHAGWANPUR 19 57,000.00 UCBA0001363 13630100003885 Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number 1806801 322 UMS NARHARIPUR BHAGWANPUR 19 57,000.00 UTBI0BWP450 0520010140935 1805401 323 UMS RAGHUNANDANPUR BHAGWANPUR 19 57,000.00 SBIN0003012 10902114216 1802501 324 UMS SHERPUR BHAGWANPUR 19 57,000.00 UCBA0001300 13000110025420 1803501 325 UMS TAKIYA URDU BHAGWANPUR 19 57,000.00 SBIN0008133 11671253366 1801701 326 UMS TANDIPAR BHAGWANPUR 19 57,000.00 UCBA0001359 13590100003829 1806501 327 UMS USICHAK BHAGWANPUR 19 57,000.00 UCBA0001300 13000100502890 1800801 328 UMS VISHNUPUR TOL BHAGWANPUR 19 57,000.00 UCBA0001363 13630100003810
329 0700401 MS BARAIPURA BIRPUR 20 60,000.00 UCBA0001359 13590100003510
330 0700101 MS BIRPUR BIRPUR 20 60,000.00 UCBA0001359 13590100003500
331 0702201 MS GARA BIRPUR 20 60,000.00 UCBA0RRBBKG 38160100000975
332 0701401 MS JAGDAR BIRPUR 20 60,000.00 UCBA0001359 13590100003532
333 0700501 MS LAXMIPUR BIRPUR 20 60,000.00 UCBA0001359 13590100003525
334 0700901 MS MUZAFFRA BIRPUR 20 60,000.00 UCBA0001597 15970100003029
335 0700801 MS MUZAFFRADIH BIRPUR 20 60,000.00 UCBA0001597 15970100003032
336 0702101 MS NAULAGARH BIRPUR 20 60,000.00 UCBA0RRBBKG 38160100003568
337 0701101 MS PANAPUR BIRPUR 20 60,000.00 UCBA0001597 15970100003036
338 0702601 UMS SANSKRIT NAULA BIRPUR 19 57,000.00 UCBA0RRBBKG 38160100001007
339 0700102 UPGRADED KANYA MS BIRPUR BIRPUR 19 57,000.00 UCBA0001359 13590100003498
340 0701801 UPGRADED MS BARHARA BIRPUR 19 57,000.00 UCBA0001359 13590100004589
341 0701501 UPGRADED MS FAJILPUR BIRPUR 19 57,000.00 UCBA0001359 13590100003511
342 0701701 UPGRADED MS GENHARPUR BIRPUR 19 57,000.00 UCBA0001359 13590100003520
343 0701901 UPGRADED MS KHARMAULI BIRPUR 19 57,000.00 UCBA0001359 13590100003496
344 0702401 UPGRADED MS MAKHBA BIRPUR 19 57,000.00 UCBA0RRBBKG 38160100000981
345 0700301 UPGRADED MS PAKRI MUNICHAK BIRPUR 19 57,000.00 UCBA0001359 13590100003497
346 0700601 UPGRADED MS PARRA BIRPUR 19 57,000.00 UCBA0001359 13590100003907
347 0701201 UPGRADED MS RAJAPUR BIRPUR 19 57,000.00 UCBA0001597 15970100003043
348 0701301 UPGRADED MS SIKARHULA BIRPUR 19 57,000.00 UCBA0001597 15970100003060
349 0700902 UPGRADED URDU MS MUZAFFRA BIRPUR 19 57,000.00 UCBA0001597 15970100003038
350 0700702 UPGRADED URDU MS SARAUNJA BIRPUR 19 57,000.00 UCBA0001359 13590100003542 CH. 351 0300902 KANYA M S MANJHAUL 20 60,000.00 UCBA0001199 11990100002535 BARIYARPUR CH. 352 0301409 M S BASAHI 20 60,000.00 UCBA0000493 04930110018460 BARIYARPUR CH. 353 0300101 M S BIKRAMPUR 20 60,000.00 UCBA0000493 04930110018477 BARIYARPUR CH. 354 0301402 M S CHERIA BARIYARPUR 20 60,000.00 UCBA0000493 04930110018682 BARIYARPUR CH. 355 0302401 M S GOPALPUR 20 60,000.00 UCBA0001467 14670100602942 BARIYARPUR CH. 356 0301101 M S KAMLA 20 60,000.00 UCBA0001199 11990110008874 BARIYARPUR CH. 357 0303101 M S KAROR 20 60,000.00 UCBA0000493 04930100006784 BARIYARPUR Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number CH. 358 0300601 M S KUMBHI 20 60,000.00 UCBA0000493 04930100009933 BARIYARPUR CH. 359 0301501 M S MAKASPUR 20 60,000.00 UCBA0000493 04930110017678 BARIYARPUR CH. 360 0301801 M S MANJHAUL BAJAR 20 60,000.00 UCBA0001199 11990110008522 BARIYARPUR CH. 361 0303501 M S MEHDASAHPUR 20 60,000.00 UCBA0000493 04930100007151 BARIYARPUR CH. 362 0300501 M S PAWARA 20 60,000.00 UCBA0000493 04930100006839 BARIYARPUR CH. 363 0301901 M S SIWRI 20 60,000.00 UCBA0001199 11990110008553 BARIYARPUR CH. 364 0302901 U HIGH SCHOOL SAKARVASA 20 60,000.00 UCBA0000493 04930110017661 BARIYARPUR CH. 365 0303502 U KANYA M S MEHDASAHPUR 19 57,000.00 UCBA0000493 04930100006866 BARIYARPUR CH. 366 0302601 U M S AKOPUR 19 57,000.00 UCBA0001467 14670100602464 BARIYARPUR U M S AMBEDKARNAGAR CH. 367 0300301 19 57,000.00 UCBA0000493 04930110017685 BIKRAMPUR BARIYARPUR CH. 368 0301701 U M S ARJUNTOL 19 57,000.00 UCBA0000493 04930110020210 BARIYARPUR CH. 369 0302201 U M S AURE 19 57,000.00 UCBA0000493 04930100006777 BARIYARPUR CH. 370 0300401 U M S BADHKURBA 19 57,000.00 UCBA0000493 04930110017579 BARIYARPUR CH. 371 0304202 U M S BHELWA 19 57,000.00 UCBA0000493 04930100006904 BARIYARPUR CH. 372 0302801 U M S CHHARRAPATTI 19 57,000.00 UCBA0001467 14670100602453 BARIYARPUR CH. 373 0301407 U M S DHARAMPUR 19 57,000.00 UCBA0000493 04930100006868 BARIYARPUR U M S GACHHITOL CHERIA CH. 374 0301410 19 57,000.00 UCBA0000493 04930100009165 BARIYARPUR BARIYARPUR CH. 375 0303001 U M S GADHSHAYAL 19 57,000.00 UCBA0000493 04930110018415 BARIYARPUR CH. 376 0301001 U M S GARA POKHAR 19 57,000.00 UCBA0001199 11990100002582 BARIYARPUR CH. 377 0303801 U M S JAIMANGALGARH 19 57,000.00 UCBA0001199 11990110008294 BARIYARPUR CH. 378 0301201 U M S KHAIRA 19 57,000.00 UCBA0001199 11990100002600 BARIYARPUR CH. 379 0303201 U M S KHANJAHANPUR 19 57,000.00 UCBA0000493 04930100006785 BARIYARPUR CH. 380 0300201 U M S KORJANA 19 57,000.00 UCBA0000493 04930100011167 BARIYARPUR CH. 381 0300602 U M S KUMBHI DERA 19 57,000.00 UCBA0000493 04930110017494 BARIYARPUR CH. 382 0300903 U M S MADHUVAN MANJHAUL 02 19 57,000.00 UCBA0001199 11990110008324 BARIYARPUR CH. 383 0303401 U M S MAHADEV ASTHAN KAROR 19 57,000.00 UCBA0000493 04930100006794 BARIYARPUR U M S MOHANPUR MUSHAHARI CH. 384 0302904 19 57,000.00 UCBA0001467 14670100604475 SAKARVASA BARIYARPUR CH. 385 0300801 U M S PATELIA DERA 19 57,000.00 UCBA0000493 04930110018408 BARIYARPUR U M S PRAKHAND COLONY CH. 386 0301301 19 57,000.00 UCBA0000493 04930100006770 CHERIA BARIYARPUR BARIYARPUR CH. 387 0302701 U M S RAMPUR GHAT 19 57,000.00 UCBA0001467 14670100602527 BARIYARPUR CH. 388 0302301 U M S SAKRAULI 19 57,000.00 UCBA0001467 14670100602457 BARIYARPUR CH. 389 0300701 U M S SONBARSHA 19 57,000.00 UCBA0000493 04930110017128 BARIYARPUR CH. 390 0301601 U M S SRIPUR 19 57,000.00 UCBA0000493 04930100006787 BARIYARPUR CH. 391 0302501 U M S TARA AKOPUR 19 57,000.00 UCBA0001467 14670100602454 BARIYARPUR CH. 392 0303701 U M S THATHA 19 57,000.00 UCBA0000493 04930100006835 BARIYARPUR CH. 393 0301902 U URDU M S SIWRI 19 57,000.00 UCBA0001199 11990110008287 BARIYARPUR Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number CH. 394 0300502 URDU U M S PAWRA 19 57,000.00 UCBA0000493 04930110017463 BARIYARPUR 395 10201502701 MS AIJANI CHHOURAHI 20 60,000.00 UCBA0001126 11260100005533
396 10201500801 MS AMARI CHHOURAHI 20 60,000.00 UCBA0001126 11260100005509
397 10201504001 MS EKAMBA CHHOURAHI 20 60,000.00 UCBA0001126 11260100005623
398 10201502001 MS GAURIDIH CHHOURAHI 20 60,000.00 UCBA0001126 11260110025437
399 10201501401 MS LAKHANPATTI CHHOURAHI 20 60,000.00 UCBA0RRBBKG 38120100000501
400 10201500101 MS MATIHANI CHHOURAHI 20 60,000.00 UCBA0001126 11260100005522
401 10201504301 MS PANSALLA CHHOURAHI 20 60,000.00 UCBA0001126 11260100005531
402 10201503801 MS PARORA CHHOURAHI 20 60,000.00 UCBA0001126 11260100012314
403 10201503101 MS SAHPUR PATLA CHHOURAHI 20 60,000.00 UCBA0001126 11260110022092
404 10201503401 MS SIHMA CHHOURAHI 20 60,000.00 UCBA0001126 11260110024621
405 10201500901 UMS AMARI DIH CHHOURAHI 19 57,000.00 UCBA0001126 11260100005521
406 10201500502 UMS BAD BAKHADDA PASCHIM CHHOURAHI 19 57,000.00 UCBA0001126 11260100005525
407 10201500501 UMS BAD BAKHADDA PURVI CHHOURAHI 19 57,000.00 UCBA0001126 11260100005534
408 10201502101 UMS BAJITPUR CHHOURAHI 19 57,000.00 UCBA0001126 11260110025482
409 10201500108 UMS BAKHADDA CHHOURAHI 19 57,000.00 UCBA0001126 11260100005542
410 10201501001 UMS BARDAHA CHHOURAHI 19 57,000.00 UCBA0001126 11260100005536
411 10201501601 UMS BATHOUL CHHOURAHI 19 57,000.00 UCBA0RRBBKG 38120100000512
412 10201502901 UMS BENGA CHHOURAHI 19 57,000.00 UCBA0001126 11260110023259
413 10201503201 UMS BHOJA CHHOURAHI 19 57,000.00 UCBA0001126 11260100005582
414 10201502501 UMS BRAIPURA CHHOURAHI 19 57,000.00 UCBA0RRBBKG 38120100000491
415 10201500201 UMS CHHAURAHI CHHOURAHI 19 57,000.00 UCBA0001126 11260100005817
416 10201504501 UMS CHHOTI JANA CHHOURAHI 19 57,000.00 UCBA0001126 11260100005507
417 10201504201 UMS DIHI CHHOURAHI 19 57,000.00 UCBA0001126 11260100005584
418 10201503901 UMS DUMRI CHHOURAHI 19 57,000.00 UCBA0001126 11260100011965
419 10201502002 UMS GAURIDIH NAVIN CHHOURAHI 19 57,000.00 UCBA0001126 11260110024188
420 10201502801 UMS HARERAMPUR CHHOURAHI 19 57,000.00 UCBA0001126 11260100005561
421 10201501205 UMS HULASI TOL CHAKKA CHHOURAHI 19 57,000.00 UCBA0001126 11260100005495
422 10201503601 UMS IBRAHIMPUR CHHOURAHI 19 57,000.00 UCBA0001126 11260100010367
423 10201504503 UMS JANA YOGIDIH CHHOURAHI 19 57,000.00 UCBA0001126 11260110084519
424 10201500803 UMS KALI MANDIR DHANNU TOL CHHOURAHI 19 57,000.00 UCBA0001126 11260100008976
425 10201501901 UMS MALPUR CHHOURAHI 19 57,000.00 UCBA0001126 11260110021989
426 10201503301 UMS MILKI CHHOURAHI 19 57,000.00 UCBA0001126 11260110023556
427 10201504402 UMS NARAYANPIPAR CHHOURAHI 19 57,000.00 UCBA0001126 11260100005510
428 10201501801 UMS PARMALPUR CHHOURAHI 19 57,000.00 UCBA0RRBBKG 38120100000497
429 10201500401 UMS PATAHI CHHOURAHI 19 57,000.00 UCBA0001126 11260100005663 Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number
430 10201501301 UMS PATLA CHHOURAHI 19 57,000.00 UCBA0001126 11260100005606
431 10201501101 UMS PIRNAGAR CHHOURAHI 19 57,000.00 UCBA0001126 11260100005506
432 10201502201 UMS PRANPURA CHHOURAHI 19 57,000.00 UCBA0001126 11260110025536
433 10201502301 UMS PURPATHAR BALAK CHHOURAHI 19 57,000.00 UCBA0001126 11260110025468
434 10201502302 UMS PURPATHAR KANYA CHHOURAHI 19 57,000.00 UCBA0001126 11260110024010
435 10201503001 UMS RAJOPUR CHHOURAHI 19 57,000.00 UCBA0001126 11260100005639
436 10201503501 UMS RAMPUR KACHHARI CHHOURAHI 19 57,000.00 UCBA0001126 11260110038406
437 10201503102 UMS SAHPUR NAVIN CHHOURAHI 19 57,000.00 UCBA0001126 11260100013226
438 10201502401 UMS SAHURI CHHOURAHI 19 57,000.00 UCBA0001126 11260110025499
439 10201501501 UMS SAIDPUR CHHOURAHI 19 57,000.00 UCBA0RRBBKG 38120100000508
440 10201500301 UMS SAWNT HINDI CHHOURAHI 19 57,000.00 UCBA0001126 11260100005583
441 10201504103 UMS SHEKHATOL CHHOURAHI 19 57,000.00 UCBA0001126 11260100005601
442 10201504102 UMS SHEKHATOL CHAMARTOLI CHHOURAHI 19 57,000.00 UCBA0001126 11260100008866
443 10201501701 UMS SHYAMPUR CHHOURAHI 19 57,000.00 UCBA0RRBBKG 38120100000488
444 10201503701 URDU UMS BAKARI CHHOURAHI 19 57,000.00 UCBA0001126 11260100005624
445 10201501202 URDU UMS HULASI TOL CHHOURAHI 19 57,000.00 UCBA0001126 11260100006698
446 10201504502 URDU UMS JANA CHHOURAHI 19 57,000.00 UCBA0001126 11260100005532
447 10201504302 URDU UMS PANSALLA CHHOURAHI 19 57,000.00 UCBA0001126 11260100005595
448 10201500302 URDU UMS SAWNT CHHOURAHI 19 57,000.00 UCBA0001126 11260100005618
449 1301601 M.S. BAANK DANDARI 20 60,000.00 SBIN0002909 32111372998
450 1300101 M.S. DANDARI DANDARI 20 60,000.00 BKID0005840 584010210000016
451 1300301 M.S. KATAHARI DANDARI 20 60,000.00 SBIN0002909 31824590242
452 1301101 M.S. KATARMALA DANDARI 20 60,000.00 UCBA0001376 13760100001651
453 1300201 M.S. MENHA DANDARI 20 60,000.00 UCBA0001376 13760100001660
454 1300401 M.S. MOHABBA DANDARI 20 60,000.00 SBIN0002909 31786753437
455 1301001 M.S. RAJOPUR DANDARI 20 60,000.00 UCBA0001376 13760100001802
456 1301401 M.S. SISAUNI DANDARI 20 60,000.00 PUNB0115600 1156000100039440
457 1301701 M.S. TETARI DANDARI 20 60,000.00 SBIN0002909 31799543753
458 1301602 UP. M.S. BAANK BISHANPUR DANDARI 19 57,000.00 SBIN0002909 31798000761
459 1301201 UP. M.S. BALHA DANDARI 19 57,000.00 UCBA0001376 13760100001700
460 1300601 UP. M.S. HARDIA DANDARI 19 57,000.00 SBIN0002909 31786754179
461 1300701 UP. M.S. MAHIPATOL DANDARI 19 57,000.00 SBIN0002909 31793992433
462 1301801 UP. M.S. MOHANPUR DANDARI 19 57,000.00 SBIN0008134 31164000649
463 1501501 UP. M.S. MOHIUDDINPUR DANDARI 19 57,000.00 UCBA0001376 13760100001661
464 1300501 UP. M.S. NAYATOLA KALYANPUR DANDARI 19 57,000.00 SBIN0002909 31772233254
465 1300801 UP. M.S. PACHRUKHI DANDARI 19 57,000.00 UTBIOBBLK81 1683010020590 Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number
466 1301301 UP. M.S. SUGHARAN DANDARI 19 57,000.00 UCBA0001376 13760100001652
467 1900103 M S Dunhi GARHPURA 20 60,000.00 UCBA0002469 24690110021293
468 1901801 M S Grahpura GARHPURA 20 60,000.00 UCBA0002469 2490110021194
469 1900401 M S Gudar GARHPURA 20 60,000.00 UCBA0002469 24690110021309
470 1900201 M S Kanosi GARHPURA 20 60,000.00 UCBA0002469 24690110022955
471 1902301 M S Korai GARHPURA 20 60,000.00 UCBA0002469 24690110023983
472 1902801 M S Kumharsho GARHPURA 20 60,000.00 UCBA0002469 24690110025000
473 1902001 M S Machharaha Rajour GARHPURA 20 60,000.00 UCBA0002469 24690110021767
474 1901201 M S Malipur GARHPURA 20 60,000.00 UCBA0002469 24690110023853
475 1901301 M S Mortar GARHPURA 20 60,000.00 UCBA0002469 24690110023921
476 1901101 U M S Bhuaidhara GARHPURA 19 57,000.00 UCBA0002469 24690110021606
477 1902201 U M S Dewara GARHPURA 19 57,000.00 UCBA0002469 24690110023884
478 1901901 U M S Dharmpur Maisana GARHPURA 19 57,000.00 UCBA0002469 24690110021231
479 1902501 U M S Harakpura GARHPURA 19 57,000.00 UCBA0002469 24690110021743
480 1903201 U M S Kaora GARHPURA 19 57,000.00 UCBA0002469 24690110023938
481 1901001 U M S Kawal GARHPURA 19 57,000.00 UCBA0002469 24690110021804
482 1900601 U M S Khakharua GARHPURA 19 57,000.00 UCBA0001491 41910100002465
483 1900901 U M S Koriyama GARHPURA 19 57,000.00 UCBA0002469 24690110021705
484 1900602 U M S Laxmipur GARHPURA 19 57,000.00 UCBA0002469 24690110021781
485 1900301 U M S Manikpur GARHPURA 19 57,000.00 UCBA0002469 24690110021729
486 1900701 U M S Maujiharisingh GARHPURA 19 57,000.00 UCBA0002469 24690110024645
487 1901501 U M S Musepur GARHPURA 19 57,000.00 UCBA0002469 24690110021668
488 1902701 U M S Pranpur Hindi GARHPURA 19 57,000.00 UCBA0002469 24690110021200
489 1902702 U M S Pranpur Urdu GARHPURA 19 57,000.00 UCBA0002469 24690110021675
490 1901701 U M S Ranichak GARHPURA 19 57,000.00 UCBA0002469 24690110021644
491 1902101 U M S Sakra GARHPURA 19 57,000.00 UCBA0001491 14910100002295
492 1902601 U M S Sonma GARHPURA 19 57,000.00 UCBA0002469 24690110021217
493 1902401 U M S Sujanpur GARHPURA 19 57,000.00 UCBA0002469 24690110021699
494 1903001 U M S Vansi GARHPURA 19 57,000.00 UCBA0002469 24690110021590 10200401301 495 M S Begampur Khodabandpur 20 60,000.00 BARB0BAKHOD 21140100006112 10200400601 496 M S Chakyadumalpur Khodabandpur 20 60,000.00 UCBA0000999 9990100006146 10200402301 497 M S Khodawandpur Khodabandpur 20 60,000.00 BARB0BAKHOD 21140100006873 10200401601 498 M S Manghoul Khodabandpur 20 60,000.00 UCBA0000999 9990110015971 10200400101 499 M S Tarabriyarpur Khodabandpur 20 60,000.00 UCBA0000999 9990110019009 10200400301 500 U M S Bara Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100001715 10200401901 501 U M S Bariyarpur purwi Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100006528 Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number 10200401701 502 U M S Biduliya Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100006542 10200400901 503 U M S Chakwa Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100004472 10200401401 504 U M S Doulatpur Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100001338 10200401402 505 U M S Doulatpur Nawtoliya Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100006870 10200400702 506 U M S Fafout Hindi Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100004621 10200400701 507 U M S Fafout Urdu Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100004343 10200400201 508 U M S Mahishanitol Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100001342 10200401801 509 U M S Malalla Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100006764 10200401602 510 U M S Manghoul Kanya Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100006760 10200402201 511 U M S Masuraj Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100001344 10200402501 512 U M S Matihani Kanya Khodabandpur 19 57,000.00 UCBA0000999 9990110021071 10200400501 513 U M S Mirjapur Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100001317 10200401501 514 U M S Mohanpur Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100001343 10200402401 515 U M S Mushari Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100006732 10200401101 516 U M S Narayanpur Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100004283 10200401002 517 U M S Nurullah Pur Urdu Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100001687 10200402303 518 U M S Prakhand Colani Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100006839 10200400104 519 U M S Sadarbajar Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100006268 10200401203 520 U M S Sagi Hindi Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100007141 10200401201 521 U M S Sagi Urdu Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100006243 10200401207 522 U M S Sagidih Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100003423 10200402003 523 U M S Sirsi Navin Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100001507 10200400801 524 U M S Tara Kanya Khodabandpur 19 57,000.00 UCBA0000999 9990110020173 10200400401 525 U M S Tetrahi Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100001341 10200402101 526 U M S Yogidih Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100006763 10200402002 527 U M Sirsi Urdu Khodabandpur 19 57,000.00 BARB0BAKHOD 21140100006972 MANSOORCHA 528 0102801 M S AGAPUR 20 60,000.00 UCBA0RRBBKG 38200100001169 K MANSOORCHA 529 0100901 M S AHIYAPUR 20 60,000.00 UCBA0001122 11220100006979 K MANSOORCHA 530 0100301 M S CHABILAPUR 20 60,000.00 UCBA0RRBBKG 38210100000896 K MANSOORCHA 531 0101301 M S DASHRATHPUR 20 60,000.00 UCBA0001122 11220100006989 K MANSOORCHA 532 0102901 M S MAKDAMPUR 20 60,000.00 UCBA0RRBBKG 38200100001163 K MANSOORCHA 533 0101201 M S MANSURCHAK 20 60,000.00 UCBA0001122 11220100006983 K MANSOORCHA 534 0101901 M S NAIPUR 20 60,000.00 UCBA0001122 11220100010764 K MANSOORCHA 535 0102701 M S NAVTOL 20 60,000.00 UCBA0RRBBKG 38200100001108 K MANSOORCHA 536 0102201 M S SAMSA 20 60,000.00 UCBA0001122 11220100010760 K MANSOORCHA 537 0100101 M S SATHA 20 60,000.00 UCBA0RRBBKG 38210100000840 K Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number MANSOORCHA 538 0101601 M S SRIRAMPUR 20 60,000.00 UCBA0001122 11220100010454 K MANSOORCHA 539 0101801 U M S ABBASPUR POORVI 19 57,000.00 UCBA0RRBBKG 38200100001130 K MANSOORCHA 540 0103501 U M S BAHRAMPUR 19 57,000.00 UCBA0001122 11220100010956 K MANSOORCHA 541 0101401 U M S BHAWANIPUR 19 57,000.00 UCBA0001122 11220100006985 K MANSOORCHA 542 0101001 U M S DHAKJARI 19 57,000.00 UCBA0001122 11220100007016 K MANSOORCHA 543 0101101 U M S FERCHHIBAN 19 57,000.00 UCBA0RRBBKG 38030100000911 K MANSOORCHA 544 0100601 U M S GOVINDPUR 19 57,000.00 UCBA0RRBBKG 38210100000859 K MANSOORCHA 545 0100701 U M S GOVINDPUR MUSHAHRI 19 57,000.00 UCBA0RRBBKG 38200100001160 K MANSOORCHA 546 0101701 U M S HAWASPUR PASHCHIM 19 57,000.00 UCBA0RRBBKG 38200100001066 K MANSOORCHA 547 0102301 U M S JAMALDIPUR 19 57,000.00 UCBA0RRBBKG 38200100001140 K MANSOORCHA 548 0101203 U M S KANYA MANSURCHAK 19 57,000.00 UCBA0RRBBKG 38200100001102 K MANSOORCHA 549 0103001 U M S KASTOLI 19 57,000.00 UCBA0RRBBKG 38200100001113 K MANSOORCHA 550 0100501 U M S MAHMADPUR MAHESH 19 57,000.00 UCBA0RRBBKG 38210100000856 K MANSOORCHA 551 0100201 U M S MILKI 19 57,000.00 UCBA0RRBBKG 38210100000895 K MANSOORCHA 552 0103301 U M S NAYATOLA 19 57,000.00 UCBA0001122 11220100010770 K MANSOORCHA 553 0102601 U M S PURANICHAK 19 57,000.00 UCBA0RRBBKG 38200100001251 K MANSOORCHA 554 0103101 U M S RAKHAUT PASWANTOL 19 57,000.00 UCBA0RRBBKG 38200100001127 K MANSOORCHA 555 0102401 U M S SAMSA POORVI 19 57,000.00 UCBA0RRBBKG 38200100001128 K MANSOORCHA 556 0102501 U M S SOHILWARA 19 57,000.00 UCBA0RRBBKG 38200100001150 K MANSOORCHA 557 0100902 U M S URDU TEMUHAN 19 57,000.00 UCBA0RRBBKG 38210100000871 K MANSOORCHA 558 0102101 U S S SARAINURNAGAR 19 57,000.00 UCBA0001122 11220100010771 K MANSOORCHA 559 0101502 URDU M S ALAMCHAK 19 57,000.00 UCBA0001122 11220100009809 K URDU U M S GACHHITOLA MANSOORCHA 560 0101402 19 57,000.00 UCBA0001122 11220100010952 BHAWANIPUR K MANSOORCHA 561 0100402 URDU U M S GURUDASPUR 19 57,000.00 UCBA0RRBBKG 38210100000867 K MANSOORCHA 562 0102001 URDU U M S MASKANDARGAH 19 57,000.00 UCBA0001122 11220100010951 K 563 604102 KANYA M S MATIHANI Matihani 20 60,000.00 ALLA0210327 22523531717
564 603401 M S BADALPURA Matihani 20 60,000.00 ALLA0210327 22523530474
565 600101 M S BAGDOV Matihani 20 60,000.00 SBIN0008132 30744015247
566 603201 M S BALAHPUR Matihani 20 60,000.00 PUNB0110500 1105000100066486
567 604501 M S CHHITRAUR Matihani 20 60,000.00 BARB0BEGUSA 12200100000347
568 603701 M S GODARGAMA Matihani 20 60,000.00 PUNB0149200 1492000100027259
569 601001 M S GORGAMA Matihani 20 60,000.00 BARB0BEGUSA 12200100014665
570 600301 M S HANSPUR Matihani 20 60,000.00 SBIN0008132 32433633897
571 602301 M S JAGATPURA Matihani 20 60,000.00 SBIN0003685 11610711873
572 601701 M S LOVERCHAK Matihani 20 60,000.00 SBIN0006368 11664436360
573 601801 M S MAHAJI Matihani 20 60,000.00 SBIN0006368 11664436304 Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number
574 601503 M S MAHENDRAPUR Matihani 20 60,000.00 PUNB0110500 1105000100066501
575 600601 M S MANIAPPA Matihani 20 60,000.00 PUNB0149200 1492000100029798
576 604101 M S MATIHANI Matihani 20 60,000.00 ALLA0210327 22523530076
577 602001 M S RAMDIRI Matihani 20 60,000.00 SBIN0006368 11664436235
578 601601 M S RAMNAGAR RAMDIRI Matihani 20 60,000.00 SBIN0006368 11664436257
579 604801 M S SAFAPUR Matihani 20 60,000.00 UCBA 0001371 13710100002037
580 602501 M S SIHMADIYARA Matihani 20 60,000.00 BARB0BEGUSA 12200100000280
581 602401 M S SIHMAGANGAPAR Matihani 20 60,000.00 SBIN0006368 11664436406
582 600201 M S SONAPUR Matihani 20 60,000.00 PUNB0149200 1492000100027648
583 604703 U M S CHAK Matihani 19 57,000.00 UCBA 0001575 15750200400010
584 604401 U M S CHAK PUNARVAS Matihani 19 57,000.00 UCBA 0001575 15750110025383
585 604601 U M S CHAKBALLI Matihani 19 57,000.00 BKID0004616 460010100015440
586 605601 U M S DARIYAPUR Matihani 19 57,000.00 BARB0BEGUSA 12200100018863
587 605301 U M S HEMARPUR Matihani 19 57,000.00 PUNB0110500 1105002100000615
588 601201 U M S JAGDISHPUR MATHAR Matihani 19 57,000.00 PUNB0110500 1105002100000749
589 603601 U M S JILLA PUNARVAS Matihani 19 57,000.00 BARB0BEGUSA 12200100011188
590 601101 U M S KHARAGPUR DHANUKTOLI Matihani 19 57,000.00 BKID0004616 461610100001926
591 604201 U M S KHARIDI UTTRI Matihani 19 57,000.00 PUNB0149200 1492000100032491
592 604701 U M S KHORAMPUR CHAKOR Matihani 19 57,000.00 UCBA 0001575 15750110005095
593 605001 U M S MAHMADPUR GAUTAM Matihani 19 57,000.00 PUNB0149200 1492000100027850
594 603302 U M S NAYAGAO SINGHPUR Matihani 19 57,000.00 SBIN0008132 31063792253
595 602801 U M S RACHIYAHI NAYATOLA Matihani 19 57,000.00 BARB0BEGUEC 27390100009450
596 603301 U M S SINGHPUR Matihani 19 57,000.00 PUNB0110500 1105000100066495
597 603801 URDU MS SAIDPUR Matihani 19 57,000.00 PUNB0149200 1492000100030013
598 1701402 KANYA MS NAOKOTHI NAOKOTHI 20 60,000.00 PUNB0115600 1156000100036407
599 1700301 KANYA MS PAHSARA NAOKOTHI 20 60,000.00 UCBA0RRBBKG 38170100001129
600 1700401 MS AKHA RARIOUNA NAOKOTHI 20 60,000.00 PUNB0115600 1156000100036346
601 1700901 MS CHOOTOUNA NAOKOTHI 20 60,000.00 CBIN0282362 2268964240
602 1700101 MS MAISHWARA NAOKOTHI 20 60,000.00 UCBA0RRBBKG 38140100000826
603 1701401 MS NAOKOTHI NAOKOTHI 20 60,000.00 PUNB0115600 1156000100036355
604 1700801 MS PAHSARA BAVANGAMA NAOKOTHI 20 60,000.00 UCBA0RRBBKG 38170100001658
605 1702801 MS RAJAKPUR NAOKOTHI 20 60,000.00 PUNB0115600 1156000100036364
606 1702501 MS SAMSA NAOKOTHI 20 60,000.00 PUNB0115600 1156000100036382
607 1702601 UMS BAGRAS VISHNUPUR NAOKOTHI 19 57,000.00 PUNB0115600 1156000100036489
608 1702901 UMS CHAKKA NAOKOTHI 19 57,000.00 PUNB0115600 1156000100036328
609 1705101 UMS CHAKMUZFAR NAOKOTHI 19 57,000.00 PUNB0115600 1156000100036391 Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number
610 1701101 UMS DAFARPUR PASCHIM NAOKOTHI 19 57,000.00 PUNB0115600 1156000100000677
611 1701102 UMS DAFARPUR PIRBI NAOKOTHI 19 57,000.00 PUNB0115600 1156000100036425
612 1702101 UMS DEVPURA NAOKOTHI 19 57,000.00 PUNB0115600 1156000100036285
613 1700501 UMS GAMHARIYA NAOKOTHI 19 57,000.00 UCBA0001491 14910100002176
614 1700304 UMS GARHI NAOKOTHI 19 57,000.00 UCBA0001491 14910001002175
615 1701601 UMS HASANPUR BAGAR NAOKOTHI 19 57,000.00 PUNB0115600 1156000100036267
616 1700306 UMS MAJNUPUR NAOKOTHI 19 57,000.00 UCBA0001491 14910001002174
617 1702201 UMS NIRPUR NAOKOTHI 19 57,000.00 PUNB0115600 1156000100036294
618 1702401 UMS SAIDPUR VISHNUPUR NAOKOTHI 19 57,000.00 PUNB0115600 1156000100036416
619 0503802 KANYA MS S.KAMAL S. KAMAL 20 60,000.00 UCBA0RRBBKG 38110100004089
620 0502502 KANYA MS SHALIGRAMI S. KAMAL 20 60,000.00 ALLA0211148 21935212269
621 503901 MS BINDTOLI S. KAMAL 20 60,000.00 ALLA0210338 50064864136
622 0504101 MS CHOUKI S. KAMAL 20 60,000.00 PUNB0115700 1157000100057153
623 0500301 MS DIHA S. KAMAL 20 60,000.00 UTBIOBBLK81 1683010024356
624 500101 MS FULMALIK S. KAMAL 20 60,000.00 ALLA0210338 21798522580
625 0504301 MS GOVINDPUR S. KAMAL 20 60,000.00 ALLA0210338 50056958976
626 0503501 MS HIRATOL S. KAMAL 20 60,000.00 ALLA0210338 50087682105
627 0504001 MS KALYANPUR S. KAMAL 20 60,000.00 ALLA0210338 50087425432
628 0501301 MS MATTUNAROI S. KAMAL 20 60,000.00 UCBA0RRBBKG 38180100001310
629 0504701 MS PANCHVIR S. KAMAL 20 60,000.00 SBIN0006371 11707188636
630 0501101 MS PARORA S. KAMAL 20 60,000.00 UCBA0RRBBKG 38180100001257
631 0503502 MS RAGHUNATHPUR S. KAMAL 20 60,000.00 UCBA0001499 14990100502615
632 0500601 MS RAHUA S. KAMAL 20 60,000.00 ALLA0210338 50058075670
633 0503804 MS RAILWAY S.KAMAL S. KAMAL 20 60,000.00 SBIN0006371 11707188614
634 0504401 MS RAJAOURA S. KAMAL 20 60,000.00 ALLA0210338 21798492269
635 0503801 MS S.KAMAL S. KAMAL 20 60,000.00 ALLA0210338 21798507877
636 0504601 MS SADPUR S. KAMAL 20 60,000.00 UTBIOBBLK81 1683010023418
637 0502401 MS SAMASTIPUR S. KAMAL 20 60,000.00 UCBA0RRBBKG 38180100001322
638 0501801 MS SANHA NAYA TOLA S. KAMAL 20 60,000.00 SBIN0006371 31779846978
639 0505104 MS SANHA PURANA S. KAMAL 20 60,000.00 SBIN0006371 11707188749
640 0505105 MS SANHA PUWARITOL S. KAMAL 20 60,000.00 UCBA0RRBBKG 38180100001279
641 0502501 MS SHALIGRAMI S. KAMAL 20 60,000.00 ALLA0211148 21935207269
642 0504801 MS TARBANNA S. KAMAL 20 60,000.00 SBIN0006371 11707188670
643 0504201 MS VISHNUPUR AHOK S. KAMAL 20 60,000.00 SBIN0006371 30770009354
644 0500801 UMS AHOK GHAT S. KAMAL 19 57,000.00 ALLA0210338 21798522603
645 0501501 UMS BAKHADDA S. KAMAL 19 57,000.00 UCBA0RRBBKG 38180100001300 Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number
646 0503601 UMS CHARRAPATTI SRINAGAR S. KAMAL 19 57,000.00 UCBA0001499 14990110007143
647 05400401 UMS DUMARIA S. KAMAL 19 57,000.00 UTBI0BBLK81 1683010023153
648 0504901 UMS DURAKPUR S. KAMAL 19 57,000.00 ALLA0210338 21798522591
649 0504102 UMS KANYA CHOUKI S. KAMAL 19 57,000.00 PUNB0115700 1157000100059832
650 0500102 UMS KANYA GULAB SHAYAM FULMALIK S. KAMAL 19 57,000.00 ALLA0210338 50064940540
651 0502801 UMS KANYA MALHIPUR S. KAMAL 19 57,000.00 ALLA0211148 21935207156
652 0500103 UMS KHARHAT S. KAMAL 19 57,000.00 ALLA0211148 21935207145
653 0501401 UMS MUSECHAK S. KAMAL 19 57,000.00 SBIN0006371 31848685376
654 0503101 UMS RASALPUR S. KAMAL 19 57,000.00 ALLA0210338 21798522614
655 0504603 UMS SADPUR PURABTOLA S. KAMAL 19 57,000.00 ALLA0210338 50087415945
656 0505001 UMS SAHAPUR S. KAMAL 19 57,000.00 ALLA0210338 21798538839
657 0501701 UMS SALEMABAD S. KAMAL 19 57,000.00 ALLA0210338 50081499331
658 0503301 UMS SHRICHANDPUR S. KAMAL 19 57,000.00 ALLA0211148 21935207452
659 1401001 M S AKABARPUR CHALIS SHAMHO 20 60,000.00 PUNB0178100 1781002100000789
660 1400801 M S BIJULIA SHAMHO 20 60,000.00 PUNB0178100 1781002100000743
661 1400901 M S LADHAUNA PURANIDIH SHAMHO 20 60,000.00 PUNB0178100 1781000400028344
662 1400501 M S SAMHO SARLAHI SHAMHO 20 60,000.00 PUNB0178100 1781002100000761
663 1400601 M S SHAMHO SHAMHO 20 60,000.00 PUNB0178100 1781000400028283
664 1400101 U M S AKHA SHAMHO 19 57,000.00 PUNB0178100 1781000100031703
665 1401101 U M S JAGANSAIDPUR JHAGRAHA SHAMHO 19 57,000.00 PUNB0178100 1781002100000804
666 1400401 U M S SONBARSHA SHAMHO 19 57,000.00 PUNB0178100 1781000100039033
667 1203301 BASIC SCHOOL BAJALPURA TEGHRA 40 120,000.00 SBIN0003012 10902124473
668 1203602 BMC URDU MS PHULWARIA TEGHRA 20 60,000.00 UCBA0RRBBKG 38190100004402
669 1203103 KANYA MS BARAUNI-02 TEGHRA 20 60,000.00 UCBA0RRBBKG 38190100004654
670 1200102 KANYA MS PIDHAULI TEGHRA 20 60,000.00 UCBA0001377 13770100004312
671 1203702 MS ALAPUR TEGHRA 20 60,000.00 UTBI0ALRJ64 1036010102531
672 1200402 MS AYODHYA TEGHRA 20 60,000.00 SBIN0008133 31982460459
673 1203101 MS BARAUNI TEGHRA 20 60,000.00 SBIN0003012 10902035491
674 1201603 MS DINDYALPUR TEGHRA 20 60,000.00 SBIN0003012 10902089312
675 1202601 MS GAURA TEGHRA 20 60,000.00 CBIN0282735 2326223649
676 1201401 MS MADHURAPUR DAKSHIN TEGHRA 20 60,000.00 UCBA0001377 13770100004103
677 1205301 MS MADHURAPUR PURAB TEGHRA 20 60,000.00 UCBA0RRBBKG 38190100004487
678 1205201 MS NIPANIA TEGHRA 20 60,000.00 SBIN0002912 10889756391
679 1204201 MS NONPUR TEGHRA 20 60,000.00 UTBI0ALRJ64 1036010102544
680 1204501 MS PAKTHAUL TEGHRA 20 60,000.00 UTBI0ALRJ64 1036010102536
681 1204101 MS PARBANDA TEGHRA 20 60,000.00 UTBI0ALRJ64 1036010102546 Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number
682 1200101 MS PIDHAULI TEGHRA 20 60,000.00 SBIN0008133 11671227449
683 1204701 MS RAMPUR TEGHRA 20 60,000.00 UTBI0ALRJ64 1036010102532
684 1203801 MS SOKHARA TEGHRA 20 60,000.00 PUNBO720900 7209000100027916
685 1200301 MS TAJPUR TEGHRA 20 60,000.00 SBIN0008133 11671227392
686 1202801 MS TEGHRA BAZAR TEGHRA 20 60,000.00 SBIN0003012 10902096216
687 1201601 RAYEEN UMS TEGHRA TEGHRA 19 57,000.00 UCBA0001377 13770100004314
688 1200801 UMS ADHARPUR TEGHRA 19 57,000.00 CBIN0280050 3147207939
689 1204801 UMS AMBA TEGHRA 19 57,000.00 UTBI0ALRJ64 1036010102538 UMS ANUSUCHIT JATI 690 1203605 TEGHRA 19 57,000.00 CBINO283731 3232305463 PHULWARIA UMS ANUSUCHIT JATI TEGHRA 691 1201702 TEGHRA 19 57,000.00 SBIN0003012 10902035026 GUNJ 692 1205601 UMS BAHARBANNI TEGHRA 19 57,000.00 UTBI0ALRJ64 1036010102545
693 1200201 UMS BAJITPUR TEGHRA 19 57,000.00 SBIN0008133 11671227438
694 1203106 UMS BAKKHOTOL BARAUNI-02 TEGHRA 19 57,000.00 UCBA0RRBBKG 38190110010414
695 1204001 UMS BANHARA TEGHRA 19 57,000.00 UTBI0ALRJ64 1036010102530
696 1203303 UMS BARAUNI-03 TEGHRA 19 57,000.00 SBIN0003012 10902089287
697 1203401 UMS BARIARPUR BARAUNI-03 TEGHRA 19 57,000.00 CBIN0282735 3120130974
698 1205501 UMS BARO BHITHA TEGHRA 19 57,000.00 PUNB0720900 7209000100006676
699 1201201 UMS BHAGWANPUR CHAKKI TEGHRA 19 57,000.00 SBIN0008133 11671253300
700 1200501 UMS CHAK UDHO HARIHARPUR TEGHRA 19 57,000.00 SBIN0003012 10902035059
701 1202303 UMS DINDYALPUR NO.02 TEGHRA 19 57,000.00 UCBA0001377 13770100003965
702 1200703 UMS DULARPUR TEGHRA 19 57,000.00 SBIN0008133 11671227405
703 1202701 UMS GAURA POKHAR PAR TEGHRA 19 57,000.00 CBIN0282735 2326223832
704 1202001 UMS HASAPUR TEGHRA 19 57,000.00 SBIN0003012 10902035399
705 1201002 UMS HINDI RATGAON TEGHRA 19 57,000.00 SBIN0008133 11671227472
706 1203804 UMS JANTA URDU SOKHARA TEGHRA 19 57,000.00 UCBA0RRBBKG 38190100004520
707 1205502 UMS KANYA BARO TEGHRA 19 57,000.00 UCBA0001234 12340100007122
708 1203201 UMS KELAWARI TEGHRA 19 57,000.00 SBIN0003012 32771887961
709 1205101 UMS KHIJIRCHAK TEGHRA 19 57,000.00 UTBI0ALRJ64 1036010102533
710 1204601 UMS KIRTAUL TEGHRA 19 57,000.00 UTBI0ALRJ64 1036010102543 UMS LALO CHAMPA JAGTI 711 1203603 TEGHRA 19 57,000.00 UCBA0RRBBKG 38190100004504 PHULWARIA 712 1202401 UMS MUSAHRI TEGHRA 19 57,000.00 CBIN0282735 2326223923
713 1203105 UMS OJATOL BARAUNI TEGHRA 19 57,000.00 UCBA0RRBBKG 38190100000259
714 1200403 UMS PAIGAMBARPUR TEGHRA 19 57,000.00 UCBA0001377 13770100004522
715 1200401 UMS PAIGAMBARPUR AYODHYA TEGHRA 19 57,000.00 SBIN0003012 10902035413
716 1203107 UMS RAILWAY BARAUNI TEGHRA 19 57,000.00 UCBA0RRBBKG 38190100004578
717 1200502 UMS SANS. HARIHARPUR TEGHRA 19 57,000.00 SBIN0003012 10902035037 Sl. No. of Bench- Amount Beneficiary Bank IFSC Beneficiary Account DISE CODE Beneficiary Name Block No. Desk @ 3000/- Code Number
718 1202901 UMS SANS. MADHURAPUR TEGHRA 19 57,000.00 SBIN0008133 10902124382
719 1203803 UMS SANS. SOKHARA TEGHRA 19 57,000.00 SBIN0002912 10889756437
720 1205503 UMS URDU BARO DAKSHIN TEGHRA 19 57,000.00 UCBA0001234 12340100007567
721 1203901 UMS URDU DHANKAUL TEGHRA 19 57,000.00 UTBI0ALRJ64 1036010102634
722 1203604 UMS URDU PHULWARIA TEGHRA 19 57,000.00 UCBA0RRBBKG 38190100004506
723 1203501 UMS URDU PHULWARIA DARGAH TEGHRA 19 57,000.00 UCBA0RRBBKG 38190100004493
724 1203601 UMS URDU PHULWARIA GUNJ TEGHRA 19 57,000.00 UCBA0RRBBKG 38190100004544
725 1204802 UMS URDU PIPRA NONPUR TEGHRA 19 57,000.00 UTBI0ALRJ64 1036010102588
726 1203701 UMS VISHAR ASTHAN ALAPUR TEGHRA 19 57,000.00 UTBI0ALRJ64 1036010102628
727 1201501 URDU UMS KOLHUWARA TEGHRA 19 57,000.00 SBIN0003012 10902035388
TOTAL 14215 42,645,000.00