| 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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