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-23-005-061-004/111 |
KISHORI MANSUKHBHAI |
GAVLABHAI |
BHURSINGBHAI |
7705673 |
389146 |
Dudhia |
PADLIYA |
1500 |
2 |
GJ-23-005-061-001/8966294 |
NINAMA ALKESHBHAI |
VECHATBHAI |
ALKESHBHAI |
7701865 |
389146 |
Dudhia |
Padliya |
5000 |
3 |
GJ-23-005-061-001/8966294 |
NINAMA ALKESHBHAI |
VECHATBHAI |
RAMILABEN |
7701866 |
389146 |
Dudhia |
Padliya |
4500 |
4 |
GJ-23-005-061-001/73 |
TADVI GOPALBHAI |
HIRABHAI |
LILABEN |
7701835 |
389146 |
Dudhia |
Padliya |
1750 |
5 |
GJ-23-005-061-003/896954218 |
NINAMA MASULBHAI |
NINAMA KANJIBHAI |
NINAMA MASULBHAI |
7701932 |
389146 |
Dudhia |
PADALIYA |
1750 |
|
|
|
|
|
|
|
|
Total |
14500 |