| 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 |
HP-03-006-214-00966800/108 |
KAMLA DEVI |
KRISHAN LAL |
KRISHAN LAL |
01721704 |
219800 |
Punjab National Bank |
PATLANDER |
5980 |
| 2 |
HP-03-006-214-00965400/42 |
OM PRAKESH |
JOGHAL RAM |
KASERI DEVI |
0100172284 |
219800 |
Punjab National Bank |
PATLANDER |
10920 |
| 3 |
HP-03-006-219-00968300/143 |
PRITAM CHAND |
SHAMBOO RAM |
PRITAM CHAND |
0100027837 |
172600 |
PUNJAB NATIONAL BANK |
JANGALBERI |
4420 |
|
|
|
|
|
|
|
|
Total |
21320 |