मार्च 2015 माह हेतु निम्न BCAs का पेमेंट उनके बचत खाते में भेजा जा रहा है। सभी BCAs अपना अपना खाता संख्या व् पैन नंबर जाँच लें यदि कोई त्रुटि हो तो तुरंत अवगत कराएँ ।
- प्रबंधक, वित्तीय समावेशन विभाग, क्षेत्रीय कार्यालय, गोंडा
Sr No. | BASE BRANCH NAME | SSA CENTRE | BC Agent NAME | A/C NO | PAN NO |
1 | ATA PARAS PUR | DUBAI | RAM TIWARI | 90531700046991 | CKNPM9787K |
2 | KHORHANSA | MADHAIPUR | RAM VISHWAKARMA | 90540100070154 | AVQPV5985L |
3 | T.R.NAGER | PARSAPUR THANWA | AJEET SRIVASTAVA | 90570100099891 | EXBPS9478C |
4 | T.R.NAGER | DEVINAGAR | VIJAY MAURYA | 90571500114490 | CNAPM7266D |
5 | MACHALIGAON | TAMAPAR | JAIPRAKASH MISRA | 90602100001249 | AQDPM4203G |
6 | DUBAHA BAZAR | URDI GONDA | SUSHIL SRIVASTAVA | 90620100117652 | DUQPS7637C |
7 | DUBAHA BAZAR | BHARATHA ITAHIYA | RAMESH YADAV | 90621700094996 | AMIPY4896Q |
8 | TEORASI | THAKURAPUR | DINESH BHARTI | 90651700081050 | DQBPK3056G |
9 | K.BHOGCHAND | HOLAPUR KAJI | MOHD SHAHID | 90691700209388 | FSTPS1186M |
10 | K.BHOGCHAND | KAJIPUR | RAM SUBHAWAN | 90691700148795 | BAZPS8202G |
11 | K.BHOGCHAND | DURGA GANJ | ANIL SINGH | 90691700114141 | FXLPS8359M |
12 | PAHARAPUR | KAURAHA JAGDISHPUR | AWADH SINGH | 90720100041051 | TYYPK4076J |
13 | MADHAVPUR | DURJANPUR | SANT VERMA | 90741700115977 | AJLPV6390A |
14 | BHAMBHUA | PARA | REKHA SINGH | 90760100116076 | FYLPS3359J |
15 | KATRA BAZAR | CHAYA PURWA | RAJESH TIWARI | 90781700082956 | DRHPK3344A |
16 | KATRA BAZAR | JAGDISHPUR BALDI | RAMKUMAR CHAUBEY | 90780100123283 | |
17 | BABHNAN | BAUHAN | BRIJESH PANDEY | 90790100144557 | AKOPP4117F |
18 | BABHNAN | KOTE KHAS | CHANDRABALI SINGH | 90790100075149 | GAZPS1021L |
19 | BABHNAN | CHUWAR | AMIT SINGH | 90790100144557 | DFOPK7097R |
20 | BABHNAN | MAHARAJ GANJ | NITESH TRIPATHI | 90790100204895 | |
21 | HATHIAGARH | MUBARAKPUR GRINT | UMASHANKER JAISWAL | 90800100155522 | DZJPS3646M |
22 | PASKA | MARCHAUR | KRISHNA TIWARI | 90821700155013 | AVQPT1141C |
23 | KOOK.N.GRANT | BAKSARIA GRINT | KAUSHAL VERMA | 90830100117213 | AHGPV6215R |
24 | CHOWK | CHILBILA KAHTTIPUR | BRIJESH PANDEY | 90881700183683 | CHDPP4675A |
25 | NAWABGANJ | SEMRA SHEKHPUR | GYANPRATAP SINGH | 90892100001639 | FEYPS1020F |
26 | MANAKAPUR | DURGAPUR | SATYENDRA KUMAR | 90901700186601 | |
27 | MANAKAPUR | ALANPUR GRINT | AMAR SINGH | 90901700186586 | FUIPS3994A |
28 | MAHARAJGANJ | RAMPUR TENGRAHA | NEETU SINGH | 90911700104880 | |
29 | DARJI KUNWA | KASTUWA | JOKHOO PRASAD | 90920100020478 | BIDPP5044B |
30 | CHACHARI | KASHIPUR | SANTOSH GOSWAMI | 90930100076166 | BOWPG1251G |
31 | BALPUR | JHAUHANA | ANIL PANDEY | 90970100061054 | COPPK1416P |
32 | NINDOORA | MALAUNA | SHARDINDU TIWARI | 90980100042076 | AQPPT7225H |
- प्रबंधक, वित्तीय समावेशन विभाग, क्षेत्रीय कार्यालय, गोंडा
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