क्र0सं0 | रजिस्टार सख्या0 | पेंसनर्स का नाम | पिता का नाम | लिंग | आयु | वर्ग | धनराशि (रू0) | खाता का विवरण | Transaction |
1
| 31511007606
| CHANRAVATI
| SANTRAM
| F
| 36
| OBC
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256030577
| Payment Made
|
2
| 31511007585
| DULARDASI
| SURYAMAN YADV
| F
| 51
| OBC
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256024031
| Payment Made
|
3
| 31511007601
| ELAYCHI
| SHIVKUMAR GUPT
| F
| 47
| OBC
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256029584
| Payment Made
|
4
| 31511007623
| JANRAVATI
| RAMNEVAS
| F
| 52
| OBC
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256041921
| Payment Made
|
5
| 31511007603
| KAMRUNNISHA
| KITABULLAH
| F
| 52
| MINORITY
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256030260
| Payment Made
|
6
| 31511001569
| KHAIRUNNISHA
| BAITULLAH
| F
| 52
| MINORITY
| 900
| STATE BANK OF INDIA, ITWA, 11697847962
| Payment Made
|
7
| 31511007586
| KHATUN
| AJAD
| F
| 51
| MINORITY
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256025524
| Payment Made
|
8
| 31511008158
| MALTI DEVI
| RAMLAKHAN
| F
| 51
| OBC
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256061244
| Payment Made
|
9
| 31511007599
| MINA KUMARI
| TILAKRAM
| F
| 56
| OBC
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256029313
| Payment Made
|
10
| 31511008156
| MINKA DEVI
| RAMDEV
| F
| 51
| OBC
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256060772
| Payment Made
|
11
| 31511008152
| NABUTA
| KADIR
| F
| 51
| MINORITY
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256052149
| Payment Made
|
12
| 31511007578
| NAIMULNISHA
| M0 ANEES
| F
| 51
| MINORITY
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256015913
| Payment Made
|
13
| 31511007617
| RAISA
| FAIJULLAH
| F
| 44
| MINORITY
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256036807
| Payment Made
|
14
| 31511007602
| RAITUNNISHA
| M0 UMAR
| F
| 46
| MINORITY
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256030191
| Payment Made
|
15
| 31511009954
| SABRUN
| MANNAN
| F
| 44
| MINORITY
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256046544
| Payment Made
|
16
| 31511007600
| SARVARJHA
| M0 ILIYAS
| F
| 51
| MINORITY
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256029517
| Payment Made
|
17
| 31511008144
| SAVITRI DEVI
| SANKER
| F
| 67
| OBC
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256049884
| Payment Made
|
18
| 31511001572
| SHABUNNISHA
| HAKIMULLAH
| F
| 51
| MINORITY
| 900
| STATE BANK OF INDIA, JHAKAHIA, 33307448928
| Payment Made
|
19
| 31511007616
| SHAHJA
| ASHRAPH ALI
| F
| 51
| MINORITY
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256036681
| Payment Made
|
20
| 31511008155
| SHOBHA DEVI
| SEVAK
| F
| 50
| OBC
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256060284
| Payment Made
|
21
| 31511007594
| SUBHAGI
| SUKAI
| F
| 49
| SC
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256028795
| Payment Made
|
22
| 31511007607
| SUNARPATI
| TRIBHUWAN
| F
| 52
| OBC
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256031333
| Payment Made
|
23
| 31511007618
| VIDHYAVATI
| RAKESH
| F
| 56
| OBC
| 900
| PURVANCHAL GRAMIN BANK, KATHELA, 03256038883
| Payment Made
|
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