S No. |
Registration No |
Head of Household |
Father's/Husband Name |
Applicant Name |
Account No. |
Post Office Code |
Post Office Name |
Post Office Address |
Total Amount Credited |
1 |
GJ-23-004-023-001/95676622 |
sapnya ditiya sobanbhai |
sapnya ditiya sobanbhai |
ankuben ditiya |
7118335 |
389155 |
Garbada |
GARBADA |
1400 |
2 |
GJ-23-004-023-001/95676622 |
sapnya ditiya sobanbhai |
sapnya ditiya sobanbhai |
sapnya ditiya sobanbhai |
7118334 |
389155 |
Garbada |
GARBADA |
1400 |
3 |
GJ-23-004-028-001/95634588 |
DANGI SHAKU BHARAT |
DANGI SHAKU BHARAT |
DANGI SHAKU BHARAT |
7113677 |
389155 |
GARBADA |
GARBADA |
4991 |
4 |
GJ-23-004-018-001/9565717 |
PARMAR PARTHIBHAI MOJABHAI |
PARMAR PARTHIBHAI MOJABHAI |
PARMAR PARTHIBHAI MOJABHAI |
7101945 |
389155 |
Garbada |
minakyar |
1260 |
5 |
GJ-23-004-023-001/95676737 |
rathod babu mangala |
rathod babu mangala |
surekha |
7114973 |
389155 |
Garbada |
nimach |
4900 |
|
|
|
|
|
|
|
|
Total |
13951 |