Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:22:02 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_270524APB_FTO_8786
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHURI PB-10-003-010-001/122
(DHURI PIND) 		2610003000NRG25270520240059335 27/05/2024 MANJIT KAUR 2610003WL003756 MANJIT KAUR 00045 BARB0DHURIX 1932 1932 Processed 01/06/2024 4441047086 MANJIT KAUR W O KAUR BANK OF BARODA(606985)
SubTotal 1932 1932
2 DHURI PB-10-003-002-001/1
(BHULARHERI) 		2610003000NRG25270520240056484 27/05/2024 Jasvir kaur 2610003WL003645 Jasvir kaur 00048 BKID0006591 1288 1288 Processed 01/06/2024 4441047160 JASVIR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
3 DHURI PB-10-003-002-001/153
(BHULARHERI) 		2610003000NRG25270520240056499 27/05/2024 PAL KAUR 2610003WL003645 PAL KAUR 00048 BKID0006591 1288 1288 Processed 01/06/2024 4441047158 PAL KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
4 DHURI PB-10-003-002-001/307
(BHULARHERI) 		2610003000NRG25270520240056520 27/05/2024 JASPREET KAUR 2610003WL003645 JASPREET KAUR 00048 BKID0006591 1288 1288 Processed 01/06/2024 4441047159 JASPREET KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
5 DHURI PB-10-003-002-001/344
(BHULARHERI) 		2610003000NRG25270520240056526 27/05/2024 RIMPI KAUR 2610003WL003645 RIMPI KAUR 00048 BKID0006591 1288 1288 Processed 01/06/2024 4441047162 RIMPI KAUR PUNJAB GRAMIN BANK(607138)
6 DHURI PB-10-003-002-001/382
(BHULARHERI) 		2610003000NRG25270520240056534 27/05/2024 Gurpreet Singh 2610003WL003645 Gurpreet Singh 00048 BKID0006591 1610 1610 Processed 01/06/2024 4441047161 GURPREET SINGH S O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
7 DHURI PB-10-003-002-001/69
(BHULARHERI) 		2610003000NRG25270520240056541 27/05/2024 AJAIB KAUR 2610003WL003645 AJAIB KAUR 00048 BKID0006591 1288 1288 Processed 01/06/2024 4441047163 AJAIB KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
8 DHURI PB-10-003-002-001/81
(BHULARHERI) 		2610003000NRG25270520240056546 27/05/2024 SATPAL SINGH 2610003WL003645 SATPAL SINGH 00048 BKID0006591 1288 1288 Processed 01/06/2024 4441047157 SATPAL SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
9 DHURI PB-10-003-010-001/47
(DHURI PIND) 		2610003000NRG25270520240059339 27/05/2024 CHARANJEET KAUR 2610003WL003756 CHARANJEET KAUR 00048 BKID0006591 1932 1932 Processed 01/06/2024 4441047066 CHARANJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
10 DHURI PB-10-003-010-001/51
(DHURI PIND) 		2610003000NRG25270520240059340 27/05/2024 BASLI 2610003WL003756 BASLI 00048 BKID0006591 1932 1932 Processed 01/06/2024 4441047067 BASLI WO KORHA PUNJAB NATIONAL BANK(508568)
SubTotal 13202 13202
11 DHURI PB-10-003-004-001/167
(KAKERWAL) 		2610003000NRG25270520240059341 27/05/2024 SARBJIT KAUR 2610003WL003757 SARBJIT KAUR 00078 CNRB0004707 1932 1932 Processed 01/06/2024 4441047094 SARBJIT KAUR CANARA BANK(508532)
12 DHURI PB-10-003-006-001/46
(BARARWAL) 		2610003000NRG25270520240056478 27/05/2024 SURAT RAM 2610003WL003643 SURAT RAM 00078 CNRB0004707 1610 1610 Processed 01/06/2024 4441047093 SURAT RAM CANARA BANK(508532)
13 DHURI PB-10-003-025-001/175
(DHURA) 		2610003000NRG25270520240056575 27/05/2024 SANDEEP KAUR 2610003WL003646 SANDEEP KAUR 00078 CNRB0004707 1610 1610 Processed 01/06/2024 4441047091 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
14 DHURI PB-10-003-029-001/161
(ISSI) 		2610003000NRG25270520240057411 27/05/2024 RAJPAL KAUR 2610003WL003670 RAJPAL KAUR 00078 CNRB0004707 1932 1932 Processed 01/06/2024 4441047092 RAJPAL KAUR CANARA BANK(508532)
SubTotal 7084 7084
15 DHURI PB-10-003-002-001/128
(BHULARHERI) 		2610003000NRG25270520240056485 27/05/2024 JASPREET KAUR 2610003WL003645 JASPREET KAUR 00078 CNRB0018177 1288 1288 Processed 01/06/2024 4441047168 JASPREET KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
16 DHURI PB-10-003-002-001/141
(BHULARHERI) 		2610003000NRG25270520240056494 27/05/2024 SARBJIT KAUR 2610003WL003645 SARBJIT KAUR 00078 CNRB0018177 322 322 Processed 01/06/2024 4441047170 SARBJIT KAUR CANARA BANK(508532)
17 DHURI PB-10-003-002-001/168
(BHULARHERI) 		2610003000NRG25270520240056504 27/05/2024 SARBJIT KAUR 2610003WL003645 SARBJIT KAUR 00078 CNRB0018177 1610 1610 Processed 01/06/2024 4441047064 SARABJIT KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
18 DHURI PB-10-003-002-001/282
(BHULARHERI) 		2610003000NRG25270520240056515 27/05/2024 GURMEL KAUR 2610003WL003645 GURMEL KAUR 00078 CNRB0018177 1288 1288 Processed 01/06/2024 4441047169 GURMEL KAUR PUNJAB & SIND BANK(607087)
19 DHURI PB-10-003-002-001/377
(BHULARHERI) 		2610003000NRG25270520240056530 27/05/2024 KARNAIL SINGH 2610003WL003645 KARNAIL SINGH 00078 CNRB0018177 966 966 Processed 01/06/2024 4441047164 KARNAIL SINGH KOTAK MAHINDRA BANK LTD(607420)
20 DHURI PB-10-003-002-001/84
(BHULARHERI) 		2610003000NRG25270520240056547 27/05/2024 KARTAR KAUR 2610003WL003645 KARTAR KAUR 00078 CNRB0018177 1610 1610 Processed 01/06/2024 4441047165 KARTAR KAUR CANARA BANK(508532)
21 DHURI PB-10-003-002-001/89
(BHULARHERI) 		2610003000NRG25270520240056548 27/05/2024 JASPAL KAUR 2610003WL003645 JASPAL KAUR 00078 CNRB0018177 1610 1610 Processed 01/06/2024 4441047167 JASPAL KAUR W O SULEKH SINGH PUNJAB GRAMIN BANK(607138)
22 DHURI PB-10-003-002-001/9
(BHULARHERI) 		2610003000NRG25270520240056549 27/05/2024 Baljit Kaur 2610003WL003645 Baljit Kaur 00078 CNRB0018177 1610 1610 Processed 01/06/2024 4441047166 BALJIT KAUR HDFC BANK LTD(607152)
23 DHURI PB-10-003-038-001/2
(BANGAWALI) 		2610003000NRG25270520240057428 27/05/2024 HARDEEP SINGH 2610003WL003670 HARDEEP SINGH 00078 CNRB0018177 1932 1932 Processed 01/06/2024 4441047065 Mr. Hardeep Singh INDIAN BANK(607105)
SubTotal 12236 12236
24 DHURI PB-10-003-006-001/298
(BARARWAL) 		2610003000NRG25270520240056477 27/05/2024 GURDEEP KAUR 2610003WL003643 GURDEEP KAUR 00176 IDIB000D634 1610 1610 Processed 01/06/2024 4441047098 Mrs. GURDEEP KAUR INDIAN BANK(607105)
25 DHURI PB-10-003-011-001/22
(RAJOMAJARA) 		2610003000NRG25270520240059355 27/05/2024 Maya kaur 2610003WL003760 Maya kaur 00176 IDIB000D634 1932 1932 Processed 01/06/2024 4441047130 MAYA KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
26 DHURI PB-10-003-024-001/108
(BABANPUR) 		2610003000NRG25270520240056554 27/05/2024 RANJIT KAUR 2610003WL003646 RANJIT KAUR 00176 IDIB000D634 1610 1610 Processed 01/06/2024 4441047126 Mrs. RANJIT KAUR INDIAN BANK(607105)
27 DHURI PB-10-003-024-001/132
(BABANPUR) 		2610003000NRG25270520240056556 27/05/2024 HARCHAND SINGH 2610003WL003646 HARCHAND SINGH 00176 IDIB000D634 322 322 Processed 01/06/2024 4441047127 HARCHAND SINGH & DSSO ... PUNJAB & SIND BANK(607087)
28 DHURI PB-10-003-024-001/137
(BABANPUR) 		2610003000NRG25270520240056557 27/05/2024 SAROJ BEGUM 2610003WL003646 SAROJ BEGUM 00176 IDIB000D634 644 644 Processed 01/06/2024 4441047132 SAROJ BEGAM PUNJAB & SIND BANK(607087)
29 DHURI PB-10-003-024-001/48
(BABANPUR) 		2610003000NRG25270520240056561 27/05/2024 DARSHAN SINGH 2610003WL003646 DARSHAN SINGH 00176 IDIB000D634 966 966 Processed 01/06/2024 4441047124 DARSHAN SINGH PUNJAB & SIND BANK(607087)
30 DHURI PB-10-003-024-001/67
(BABANPUR) 		2610003000NRG25270520240056562 27/05/2024 MOTI SINGH 2610003WL003646 MOTI SINGH 00176 IDIB000D634 1610 1610 Processed 01/06/2024 4441047129 Mr. MOTI SINGH INDIAN BANK(607105)
31 DHURI PB-10-003-024-001/7
(BABANPUR) 		2610003000NRG25270520240056563 27/05/2024 JASMEL KAUR 2610003WL003646 JASMEL KAUR 00176 IDIB000D634 1610 1610 Processed 01/06/2024 4441047125 JASMAIL KAUR HDFC BANK LTD(607152)
32 DHURI PB-10-003-025-001/176
(DHURA) 		2610003000NRG25270520240056576 27/05/2024 PARAMJIT KAUR 2610003WL003646 PARAMJIT KAUR 00176 IDIB000D634 1932 1932 Processed 01/06/2024 4441047119 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
33 DHURI PB-10-003-025-001/48
(DHURA) 		2610003000NRG25270520240056580 27/05/2024 Hardeep 2610003WL003646 Hardeep 00176 IDIB000D634 1288 1288 Processed 01/06/2024 4441047097 HARDEEP KAUR UNION BANK OF INDIA(508500)
34 DHURI PB-10-003-029-001/99
(ISSI) 		2610003000NRG25270520240057424 27/05/2024 RANJEET KAUR 2610003WL003670 RANJEET KAUR 00176 IDIB000D634 1932 1932 Processed 01/06/2024 4441047099 Mrs. RANJIT KAUR INDIAN BANK(607105)
35 DHURI PB-10-003-038-001/12
(BANGAWALI) 		2610003000NRG25270520240057425 27/05/2024 BACHAN KAUR 2610003WL003670 BACHAN KAUR 00176 IDIB000D634 1932 1932 Processed 01/06/2024 4441047123 Mrs. BACHAN KAUR INDIAN BANK(607105)
36 DHURI PB-10-003-038-001/15
(BANGAWALI) 		2610003000NRG25270520240057427 27/05/2024 karnail kaur 2610003WL003670 karnail kaur 00176 IDIB000D634 1932 1932 Processed 01/06/2024 4441047101 KARNAIL KAUR WIFE OF CHOTA SINGH PUNJAB NATIONAL BANK(508568)
37 DHURI PB-10-003-038-001/20
(BANGAWALI) 		2610003000NRG25270520240057429 27/05/2024 MALKEET KAUR 2610003WL003670 MALKEET KAUR 00176 IDIB000D634 1932 1932 Processed 01/06/2024 4441047102 Mrs. MALKIT KAUR INDIAN BANK(607105)
38 DHURI PB-10-003-038-001/22
(BANGAWALI) 		2610003000NRG25270520240057430 27/05/2024 MOHINDER SINGH 2610003WL003670 MOHINDER SINGH 00176 IDIB000D634 1288 1288 Processed 01/06/2024 4441047121 Mr. MAHINDER SINGH INDIAN BANK(607105)
39 DHURI PB-10-003-038-001/23
(BANGAWALI) 		2610003000NRG25270520240057431 27/05/2024 JASWANT KAUR 2610003WL003670 JASWANT KAUR 00176 IDIB000D634 1932 1932 Processed 01/06/2024 4441047143 JASWANT KOUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
40 DHURI PB-10-003-038-001/28
(BANGAWALI) 		2610003000NRG25270520240057433 27/05/2024 SINDER KAUR 2610003WL003670 SINDER KAUR 00176 IDIB000D634 1932 1932 Processed 01/06/2024 4441047138 SINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
41 DHURI PB-10-003-038-001/29
(BANGAWALI) 		2610003000NRG25270520240057434 27/05/2024 AMANDEEP KAUR 2610003WL003670 AMANDEEP KAUR 00176 IDIB000D634 1610 1610 Processed 01/06/2024 4441047141 AMANDEEP KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
42 DHURI PB-10-003-038-001/3
(BANGAWALI) 		2610003000NRG25270520240057435 27/05/2024 PARAMJIT KAUR 2610003WL003670 PARAMJIT KAUR 00176 IDIB000D634 1932 1932 Processed 01/06/2024 4441047142 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
43 DHURI PB-10-003-038-001/32
(BANGAWALI) 		2610003000NRG25270520240057436 27/05/2024 MUKHTIAR KAUR 2610003WL003670 MUKHTIAR KAUR 00176 IDIB000D634 1932 1932 Processed 01/06/2024 4441047100 MUKHTIAR KAUR WIFE OF DIWAN SINGH PUNJAB NATIONAL BANK(508568)
44 DHURI PB-10-003-038-001/33
(BANGAWALI) 		2610003000NRG25270520240057437 27/05/2024 GUMEET KAUR 2610003WL003670 GUMEET KAUR 00176 IDIB000D634 1932 1932 Processed 01/06/2024 4441047122 Mrs. GURMIT KAUR INDIAN BANK(607105)
45 DHURI PB-10-003-038-001/34
(BANGAWALI) 		2610003000NRG25270520240057438 27/05/2024 GURMEET KAUR 2610003WL003670 GURMEET KAUR 00176 IDIB000D634 1932 1932 Processed 01/06/2024 4441047137 GURMIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
46 DHURI PB-10-003-038-001/37
(BANGAWALI) 		2610003000NRG25270520240057439 27/05/2024 HARPAL KAUR 2610003WL003670 HARPAL KAUR 00176 IDIB000D634 1288 1288 Processed 01/06/2024 4441047095 Mrs. HARPAL KAUR INDIAN BANK(607105)
47 DHURI PB-10-003-038-001/4
(BANGAWALI) 		2610003000NRG25270520240057440 27/05/2024 KARAMJEET KAUR 2610003WL003670 KARAMJEET KAUR 00176 IDIB000D634 1932 1932 Processed 01/06/2024 4441047145 KaramjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
48 DHURI PB-10-003-038-001/40
(BANGAWALI) 		2610003000NRG25270520240057441 27/05/2024 CHARANJIT KAUR 2610003WL003670 CHARANJIT KAUR 00176 IDIB000D634 1932 1932 Processed 01/06/2024 4441047139 Mrs. CHARANJEET . KAUR INDIAN BANK(607105)
49 DHURI PB-10-003-038-001/42
(BANGAWALI) 		2610003000NRG25270520240057442 27/05/2024 jarnail kaur 2610003WL003670 jarnail kaur 00176 IDIB000D634 1610 1610 Processed 01/06/2024 4441047136 JARNAIL KAUR WIFE DARWARA SINGH PUNJAB NATIONAL BANK(508568)
50 DHURI PB-10-003-038-001/43
(BANGAWALI) 		2610003000NRG25270520240057443 27/05/2024 JAGSIR SINGH 2610003WL003670 JAGSIR SINGH 00176 IDIB000D634 1610 1610 Processed 01/06/2024 4441047096 JAGSEER SINGH SOAJMER SINGH PUNJAB NATIONAL BANK(508568)
51 DHURI PB-10-003-038-001/45
(BANGAWALI) 		2610003000NRG25270520240057444 27/05/2024 AMARJIT KAUR 2610003WL003670 AMARJIT KAUR 00176 IDIB000D634 322 322 Processed 01/06/2024 4441047120 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
52 DHURI PB-10-003-038-001/46
(BANGAWALI) 		2610003000NRG25270520240057445 27/05/2024 AMARJEET SINGH 2610003WL003670 AMARJEET SINGH 00176 IDIB000D634 1932 1932 Processed 01/06/2024 4441047131 Mr. AMARJEET SINGH INDIAN BANK(607105)
53 DHURI PB-10-003-038-001/47
(BANGAWALI) 		2610003000NRG25270520240057446 27/05/2024 KULWINDER SINGH 2610003WL003670 KULWINDER SINGH 00176 IDIB000D634 1932 1932 Processed 01/06/2024 4441047144 KULWINDER SINGH SON OF MAL SINGH PUNJAB NATIONAL BANK(508568)
54 DHURI PB-10-003-038-001/53
(BANGAWALI) 		2610003000NRG25270520240057447 27/05/2024 MALKEET SINGH 2610003WL003670 MALKEET SINGH 00176 IDIB000D634 322 322 Processed 01/06/2024 4441047128 MALKIAT SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
55 DHURI PB-10-003-038-001/55
(BANGAWALI) 		2610003000NRG25270520240057448 27/05/2024 CHHINDER KAUR 2610003WL003670 CHHINDER KAUR 00176 IDIB000D634 966 966 Processed 01/06/2024 4441047140 Mrs. CHHINDER . KAUR INDIAN BANK(607105)
SubTotal 49588 49588
56 DHURI PB-10-003-002-001/130
(BHULARHERI) 		2610003000NRG25270520240056488 27/05/2024 SARABJIT KAUR 2610003WL003645 SARABJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441047184 SARBHJIT KAUR W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
57 DHURI PB-10-003-002-001/133
(BHULARHERI) 		2610003000NRG25270520240056490 27/05/2024 BALVIR KAUR 2610003WL003645 BALVIR KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441047051 BALBIR KAUR W O HANSRAJ PUNJAB GRAMIN BANK(607138)
58 DHURI PB-10-003-002-001/137
(BHULARHERI) 		2610003000NRG25270520240056492 27/05/2024 MALKIT KAUR 2610003WL003645 MALKIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441047044 MALKIT KAUR HDFC BANK LTD(607152)
59 DHURI PB-10-003-002-001/140
(BHULARHERI) 		2610003000NRG25270520240056493 27/05/2024 CHARANJIT KAUR 2610003WL003645 CHARANJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441046999 CHARANJIT KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
60 DHURI PB-10-003-002-001/146
(BHULARHERI) 		2610003000NRG25270520240056496 27/05/2024 KARAMJIT KAUR 2610003WL003645 KARAMJIT KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441047186 PARAMJIT KAUR CANARA BANK(508532)
61 DHURI PB-10-003-002-001/148
(BHULARHERI) 		2610003000NRG25270520240056497 27/05/2024 RANI BEGAM 2610003WL003645 RANI BEGAM 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441047011 RANI BEGAM W O SARFI KHAN PUNJAB GRAMIN BANK(607138)
62 DHURI PB-10-003-002-001/159
(BHULARHERI) 		2610003000NRG25270520240056500 27/05/2024 Swaranjit Kaur 2610003WL003645 Swaranjit Kaur 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441047000 SWARANJIT KAUR W O HANSRAJ PUNJAB GRAMIN BANK(607138)
63 DHURI PB-10-003-002-001/16
(BHULARHERI) 		2610003000NRG25270520240056501 27/05/2024 BHAGWAN SINGH 2610003WL003645 BHAGWAN SINGH 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441047014 BHAGWAN SINGH S O CHET SINGH PUNJAB GRAMIN BANK(607138)
64 DHURI PB-10-003-002-001/164
(BHULARHERI) 		2610003000NRG25270520240056502 27/05/2024 SWARANJIT KAUR 2610003WL003645 SWARANJIT KAUR 00280 SBIN0RRMLGB 322 322 Processed 01/06/2024 4441047190 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHURI PB-10-003-002-001/166
(BHULARHERI) 		2610003000NRG25270520240056503 27/05/2024 SUKHDEV SINGH 2610003WL003645 SUKHDEV SINGH 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441047015 SUKHDEV SINGH S O NARAYAN SINGH PUNJAB GRAMIN BANK(607138)
66 DHURI PB-10-003-002-001/170
(BHULARHERI) 		2610003000NRG25270520240056505 27/05/2024 Jagsir Singh 2610003WL003645 Jagsir Singh 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441047183 JAGSIR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
67 DHURI PB-10-003-002-001/178
(BHULARHERI) 		2610003000NRG25270520240056506 27/05/2024 RANI KAUR 2610003WL003645 RANI KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441047007 RANI KAUR CANARA BANK(508532)
68 DHURI PB-10-003-002-001/191
(BHULARHERI) 		2610003000NRG25270520240056509 27/05/2024 SUKHWINDER KAUR 2610003WL003645 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441047020 SUKHWINDER KAUR CANARA BANK(508532)
69 DHURI PB-10-003-002-001/194
(BHULARHERI) 		2610003000NRG25270520240056510 27/05/2024 PARAMJIT KAUR 2610003WL003645 PARAMJIT KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4441047024 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHURI PB-10-003-002-001/272
(BHULARHERI) 		2610003000NRG25270520240056514 27/05/2024 KAMALJIT KAUR 2610003WL003645 KAMALJIT KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4441047043 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
71 DHURI PB-10-003-002-001/316
(BHULARHERI) 		2610003000NRG25270520240056522 27/05/2024 GURDEV KAUR 2610003WL003645 GURDEV KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4441047189 GURDEV KAUR W.O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
72 DHURI PB-10-003-002-001/32
(BHULARHERI) 		2610003000NRG25270520240056523 27/05/2024 karnail kaur 2610003WL003645 karnail kaur 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441047109 KARNAIL KAUR W O LAL SINGH PUNJAB GRAMIN BANK(607138)
73 DHURI PB-10-003-002-001/56
(BHULARHERI) 		2610003000NRG25270520240056537 27/05/2024 Karmjit Kaur 2610003WL003645 Karmjit Kaur 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441047010 KARAMJIT KAUR CANARA BANK(508532)
74 DHURI PB-10-003-002-001/57
(BHULARHERI) 		2610003000NRG25270520240056538 27/05/2024 BHARPUR KAUR 2610003WL003645 BHARPUR KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441047009 BHARPUR KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
75 DHURI PB-10-003-002-001/65
(BHULARHERI) 		2610003000NRG25270520240056540 27/05/2024 winder kaur 2610003WL003645 winder kaur 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4441047045 WINDER KAUR IDBI BANK(607095)
76 DHURI PB-10-003-002-001/71
(BHULARHERI) 		2610003000NRG25270520240056543 27/05/2024 PAL KAUR 2610003WL003645 PAL KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4441047191 JASVIR KAUR W/O PARMODH SINGH PUNJAB GRAMIN BANK(607138)
77 DHURI PB-10-003-002-001/79
(BHULARHERI) 		2610003000NRG25270520240056544 27/05/2024 KARAMJIT KAUR 2610003WL003645 KARAMJIT KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4441047003 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
78 DHURI PB-10-003-002-001/8
(BHULARHERI) 		2610003000NRG25270520240056545 27/05/2024 MOHINDER KAUR 2610003WL003645 MOHINDER KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441047018 MAHINDER KAUR CANARA BANK(508532)
79 DHURI PB-10-003-002-001/90
(BHULARHERI) 		2610003000NRG25270520240056550 27/05/2024 JASVIR KAUR 2610003WL003645 JASVIR KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441047185 JASVIR KAUR W O JARNAIL SIN GH PUNJAB GRAMIN BANK(607138)
80 DHURI PB-10-003-002-001/91
(BHULARHERI) 		2610003000NRG25270520240056551 27/05/2024 BHARPUR KAUR 2610003WL003645 BHARPUR KAUR 00280 SBIN0RRMLGB 966 966 Processed 01/06/2024 4441047013 MRS BHARPUR KAUR STATE BANK OF INDIA(508548)
81 DHURI PB-10-003-002-001/94
(BHULARHERI) 		2610003000NRG25270520240056552 27/05/2024 SUKHWINDER KAUR 2610003WL003645 SUKHWINDER KAUR 00280 SBIN0RRMLGB 966 966 Processed 01/06/2024 4441047016 SUKHWINDER KAUR W/O GURJANT SI NGH PUNJAB & SIND BANK(607087)
82 DHURI PB-10-003-018-001/117
(BHALWAAN) 		2610003000NRG25270520240059364 27/05/2024 Surjit Singh 2610003WL003761 Surjit Singh 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441047114 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHURI PB-10-003-018-001/161-A
(BHALWAAN) 		2610003000NRG25270520240059366 27/05/2024 Labh Singh 2610003WL003761 Labh Singh 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441047111 LABH SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
84 DHURI PB-10-003-018-001/46
(BHALWAAN) 		2610003000NRG25270520240059372 27/05/2024 Gulzar singh 2610003WL003761 Gulzar singh 00280 SBIN0RRMLGB 1288 1288 Processed 01/06/2024 4441047112 GULJAR SINGH PUNJAB GRAMIN BANK(607138)
85 DHURI PB-10-003-029-001/10
(ISSI) 		2610003000NRG25270520240057405 27/05/2024 MUKHTIAR KAUR 2610003WL003670 MUKHTIAR KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441047195 MUKHTIAR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
86 DHURI PB-10-003-029-001/115
(ISSI) 		2610003000NRG25270520240057406 27/05/2024 KEWAL SINGH 2610003WL003670 KEWAL SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441047061 KEWAL SINGH S O BABU SINGH KEWAL SINGH PUNJAB GRAMIN BANK(607138)
87 DHURI PB-10-003-029-001/12
(ISSI) 		2610003000NRG25270520240057407 27/05/2024 HARPAL KAUR 2610003WL003670 HARPAL KAUR 00280 SBIN0RRMLGB 1610 1610 Processed 01/06/2024 4441047193 HARPAL KAUR W/O NIRBHEY SINGH PUNJAB GRAMIN BANK(607138)
88 DHURI PB-10-003-029-001/154
(ISSI) 		2610003000NRG25270520240057408 27/05/2024 DARSHAN KAUR 2610003WL003670 DARSHAN KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441047052 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
89 DHURI PB-10-003-029-001/158
(ISSI) 		2610003000NRG25270520240057409 27/05/2024 SUKHWINDER KAUR 2610003WL003670 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441047172 SUKHWINDER KAUR W O INDERJIT URF KULWANT PUNJAB GRAMIN BANK(607138)
90 DHURI PB-10-003-029-001/16
(ISSI) 		2610003000NRG25270520240057410 27/05/2024 SURJIT KAUR 2610003WL003670 SURJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441047171 SURJIT KAUR & DSSO PLA NO 42881 PUNJAB & SIND BANK(607087)
91 DHURI PB-10-003-029-001/18
(ISSI) 		2610003000NRG25270520240057412 27/05/2024 roop kaur 2610003WL003670 roop kaur 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441047026 ROOP KAUR W O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
92 DHURI PB-10-003-029-001/35
(ISSI) 		2610003000NRG25270520240057414 27/05/2024 NACHHATAR KAUR 2610003WL003670 NACHHATAR KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441047025 NACHHATTAR KAUR W O RAMCHAND SINGH PUNJAB GRAMIN BANK(607138)
93 DHURI PB-10-003-029-001/42
(ISSI) 		2610003000NRG25270520240057415 27/05/2024 CHARANJEET KAUR 2610003WL003670 CHARANJEET KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441047062 CHARANJEET KAUR W O GURMEET SINGH CHARA PUNJAB GRAMIN BANK(607138)
94 DHURI PB-10-003-029-001/51
(ISSI) 		2610003000NRG25270520240057418 27/05/2024 SURJIT KAUR 2610003WL003670 SURJIT KAUR 00280 SBIN0RRMLGB 966 966 Processed 01/06/2024 4441047028 SURJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
95 DHURI PB-10-003-029-001/54
(ISSI) 		2610003000NRG25270520240057419 27/05/2024 paramjit kaur 2610003WL003670 paramjit kaur 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441047108 PARAMJEET KAUR W O AWTAR SINGH PUNJAB GRAMIN BANK(607138)
96 DHURI PB-10-003-029-001/58
(ISSI) 		2610003000NRG25270520240057420 27/05/2024 charanjit kaur 2610003WL003670 charanjit kaur 00280 SBIN0RRMLGB 966 966 Processed 01/06/2024 4441047194 CHARANJIT KAUR W O LAHOUR SINGH PUNJAB GRAMIN BANK(607138)
97 DHURI PB-10-003-029-001/71
(ISSI) 		2610003000NRG25270520240057421 27/05/2024 KARAMJIT KAUR 2610003WL003670 KARAMJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441047196 KARAMJIT KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
98 DHURI PB-10-003-029-001/74
(ISSI) 		2610003000NRG25270520240057422 27/05/2024 CHARANJIT KAUR 2610003WL003670 CHARANJIT KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441047027 CHARANJIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
99 DHURI PB-10-003-029-001/75
(ISSI) 		2610003000NRG25270520240057423 27/05/2024 gurmeet kaur 2610003WL003670 gurmeet kaur 00280 SBIN0RRMLGB 1932 1932 Processed 01/06/2024 4441047192 GURMEET KAUR W O MITHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 68908 68908
100 DHURI PB-10-003-011-001/231
(RAJOMAJARA) 		2610003000NRG25270520240059356 27/05/2024 Jaswinder Kaur 2610003WL003760 Jaswinder Kaur 00349 PSIB0000272 1288 1288 Processed 01/06/2024 4441047179 JASWINDER KAUR PUNJAB & SIND BANK(607087)
101 DHURI PB-10-003-024-001/35
(BABANPUR) 		2610003000NRG25270520240056559 27/05/2024 SUKHDEV SINGH 2610003WL003646 SUKHDEV SINGH 00349 PSIB0000272 644 644 Processed 01/06/2024 4441047118 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
102 DHURI PB-10-003-031-001/5
(RULDU SINGH WALA) 		2610003000NRG25270520240056479 27/05/2024 HAKAM SINGH 2610003WL003643 HAKAM SINGH 00349 PSIB0000272 1610 1610 Processed 01/06/2024 4441047178 HAKAM SINGH SO FAKEEREEA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3542 3542
103 DHURI PB-10-003-029-001/1
(ISSI) 		2610003000NRG25270520240057404 27/05/2024 SINDER KAUR 2610003WL003670 SINDER KAUR 00349 PSIB0000334 1932 1932 Processed 01/06/2024 4441047180 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1932 1932
104 DHURI PB-10-003-024-001/212
(BABANPUR) 		2610003000NRG25270520240056558 27/05/2024 SEHNAZ 2610003WL003646 SEHNAZ 00349 PSIB0021507 1610 1610 Processed 01/06/2024 4441047030 Sehnaz PUNJAB & SIND BANK(607087)
105 DHURI PB-10-003-038-001/27
(BANGAWALI) 		2610003000NRG25270520240057432 27/05/2024 MAJOR SINGH 2610003WL003670 MAJOR SINGH 00349 PSIB0021507 1610 1610 Processed 01/06/2024 4441047107 MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
106 DHURI PB-10-003-002-001/129
(BHULARHERI) 		2610003000NRG25270520240056486 27/05/2024 parmjeet kaur 2610003WL003645 parmjeet kaur 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441047063 PARAMJIT KAUR DSSO PUNJAB GRAMIN BANK(607138)
107 DHURI PB-10-003-002-001/13
(BHULARHERI) 		2610003000NRG25270520240056487 27/05/2024 Majer singh 2610003WL003645 Majer singh 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4441046998 MAJOR SINGH S O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
108 DHURI PB-10-003-002-001/131
(BHULARHERI) 		2610003000NRG25270520240056489 27/05/2024 JASVIR KAUR 2610003WL003645 JASVIR KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441047012 JASVIR KAUR W O W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
109 DHURI PB-10-003-002-001/152
(BHULARHERI) 		2610003000NRG25270520240056498 27/05/2024 TEJ KAUR 2610003WL003645 TEJ KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441047008 TEJ KAUR CANARA BANK(508532)
110 DHURI PB-10-003-002-001/185
(BHULARHERI) 		2610003000NRG25270520240056507 27/05/2024 GURSEV KAUR 2610003WL003645 GURSEV KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441047021 GURSEV KAUR W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
111 DHURI PB-10-003-002-001/189
(BHULARHERI) 		2610003000NRG25270520240056508 27/05/2024 Bhan Singh 2610003WL003645 Bhan Singh 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441047005 Bhan Singh INDUSIND BANK(607189)
112 DHURI PB-10-003-002-001/201
(BHULARHERI) 		2610003000NRG25270520240056511 27/05/2024 SARABJIT KAUR 2610003WL003645 SARABJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441047022 SARABJIT KAUR W/O RAJPAL SINGH BANK OF INDIA(508505)
113 DHURI PB-10-003-002-001/260
(BHULARHERI) 		2610003000NRG25270520240056512 27/05/2024 JASPAL KAUR 2610003WL003645 JASPAL KAUR 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4441047060 MS JASPAL KAUR STATE BANK OF INDIA(508548)
114 DHURI PB-10-003-002-001/266
(BHULARHERI) 		2610003000NRG25270520240056513 27/05/2024 SONI KAUR 2610003WL003645 SONI KAUR 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4441047047 SONI KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
115 DHURI PB-10-003-002-001/284
(BHULARHERI) 		2610003000NRG25270520240056516 27/05/2024 GURMEL KAUR 2610003WL003645 GURMEL KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441047110 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 DHURI PB-10-003-002-001/289
(BHULARHERI) 		2610003000NRG25270520240056517 27/05/2024 FARJANA BEGAM 2610003WL003645 FARJANA BEGAM 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441047058 FARJANA BEGAM PUNJAB GRAMIN BANK(607138)
117 DHURI PB-10-003-002-001/297
(BHULARHERI) 		2610003000NRG25270520240056518 27/05/2024 KARAMJIT KAUR 2610003WL003645 KARAMJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441047046 KARAMJIT KAUR W O SUKHVEER SINGH PUNJAB GRAMIN BANK(607138)
118 DHURI PB-10-003-002-001/30
(BHULARHERI) 		2610003000NRG25270520240056519 27/05/2024 BALBIR SINGH 2610003WL003645 BALBIR SINGH 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4441047187 BALBIR SINGH S.O NEK SINGH PUNJAB GRAMIN BANK(607138)
119 DHURI PB-10-003-002-001/314
(BHULARHERI) 		2610003000NRG25270520240056521 27/05/2024 RANI 2610003WL003645 RANI 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441047006 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHURI PB-10-003-002-001/334
(BHULARHERI) 		2610003000NRG25270520240056524 27/05/2024 SIMRANJIT KAUR 2610003WL003645 SIMRANJIT KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441047173 SIMRANJIT KAUR WO AMRITPAL SINGH BANK OF INDIA(508505)
121 DHURI PB-10-003-002-001/340
(BHULARHERI) 		2610003000NRG25270520240056525 27/05/2024 JOGINDER SINGH 2610003WL003645 JOGINDER SINGH 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4441047188 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
122 DHURI PB-10-003-002-001/349
(BHULARHERI) 		2610003000NRG25270520240056527 27/05/2024 AMARJIT SINGH 2610003WL003645 AMARJIT SINGH 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4441047002 AMARJIT SINGH S O JANG SINGH PUNJAB GRAMIN BANK(607138)
123 DHURI PB-10-003-002-001/357
(BHULARHERI) 		2610003000NRG25270520240056528 27/05/2024 HARJIT KAUR 2610003WL003645 HARJIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4441047054 HARJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
124 DHURI PB-10-003-002-001/378
(BHULARHERI) 		2610003000NRG25270520240056531 27/05/2024 SUKHPREET KAUR 2610003WL003645 SUKHPREET KAUR 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4441047023 SUKHPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
125 DHURI PB-10-003-002-001/379
(BHULARHERI) 		2610003000NRG25270520240056532 27/05/2024 JAGSEER KAUR 2610003WL003645 JAGSEER KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441047056 JAGSEER KAUR PUNJAB GRAMIN BANK(607138)
126 DHURI PB-10-003-002-001/381
(BHULARHERI) 		2610003000NRG25270520240056533 27/05/2024 Jaswant Kaur 2610003WL003645 Jaswant Kaur 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441047001 JASWANT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
127 DHURI PB-10-003-002-001/4
(BHULARHERI) 		2610003000NRG25270520240056535 27/05/2024 AMANDEEP KAUR 2610003WL003645 AMANDEEP KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441047059 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 DHURI PB-10-003-002-001/95
(BHULARHERI) 		2610003000NRG25270520240056553 27/05/2024 MAJEET BEGAM 2610003WL003645 MAJEET BEGAM 00352 PUNB0PGB003 1288 1288 Processed 01/06/2024 4441047004 MRS MAJIDAN STATE BANK OF INDIA(508548)
129 DHURI PB-10-003-010-001/18
(DHURI PIND) 		2610003000NRG25270520240059336 27/05/2024 Ramanjeet kaur 2610003WL003756 Ramanjeet kaur 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441047055 RAMANJEET KAUR PUNJAB GRAMIN BANK(607138)
130 DHURI PB-10-003-018-001/109
(BHALWAAN) 		2610003000NRG25270520240059363 27/05/2024 AMARJIT KAUR 2610003WL003761 AMARJIT KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441047115 AMARJIT KAUR AND CDPO DHURI PUNJAB GRAMIN BANK(607138)
131 DHURI PB-10-003-018-001/142
(BHALWAAN) 		2610003000NRG25270520240059365 27/05/2024 Harbans kaur 2610003WL003761 Harbans kaur 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441047050 HARBANS KAUR W O BHARPUR SINGH PUNJAB GRAMIN BANK(607138)
132 DHURI PB-10-003-018-001/169
(BHALWAAN) 		2610003000NRG25270520240059367 27/05/2024 SINDER KAUR 2610003WL003761 SINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441047057 SHINDER KAUR WO HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
133 DHURI PB-10-003-018-001/184
(BHALWAAN) 		2610003000NRG25270520240059368 27/05/2024 BINDER KAUR 2610003WL003761 BINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441047048 BINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
134 DHURI PB-10-003-018-001/235
(BHALWAAN) 		2610003000NRG25270520240059369 27/05/2024 JASWANT KAUR 2610003WL003761 JASWANT KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441047019 JASWANT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
135 DHURI PB-10-003-018-001/27
(BHALWAAN) 		2610003000NRG25270520240059370 27/05/2024 Gurmeet kaur 2610003WL003761 Gurmeet kaur 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441047113 GURMIT KAUR WO JHANDA SINGH PUNJAB GRAMIN BANK(607138)
136 DHURI PB-10-003-018-001/3
(BHALWAAN) 		2610003000NRG25270520240059371 27/05/2024 SUKHWINDER KAUR 2610003WL003761 SUKHWINDER KAUR 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4441047049 SUKHMINDER KAUR PUNJAB GRAMIN BANK(607138)
137 DHURI PB-10-003-029-001/22
(ISSI) 		2610003000NRG25270520240057413 27/05/2024 ranjit kaur 2610003WL003670 ranjit kaur 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441047053 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
138 DHURI PB-10-003-029-001/44
(ISSI) 		2610003000NRG25270520240057416 27/05/2024 KULWINDER KAUR 2610003WL003670 KULWINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441047017 KULWINDER KAUR W O GURJANT SINGH KULWIN PUNJAB GRAMIN BANK(607138)
139 DHURI PB-10-003-029-001/47
(ISSI) 		2610003000NRG25270520240057417 27/05/2024 PYARA SINGH 2610003WL003670 PYARA SINGH 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4441047029 PIARA SINGH S O DHASNPAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 54096 54096
140 DHURI PB-10-003-006-001/160
(BARARWAL) 		2610003000NRG25270520240056476 27/05/2024 AMARJIT KAUR 2610003WL003643 AMARJIT KAUR 00354 PUNB0014000 1932 1932 Processed 01/06/2024 4441047175 AMARJIT KAUR WO JETHU SINGH PUNJAB NATIONAL BANK(508568)
141 DHURI PB-10-003-025-001/7
(DHURA) 		2610003000NRG25270520240059332 27/05/2024 SAMRA SINGH 2610003WL003755 SAMRA SINGH 00354 PUNB0014000 2254 2254 Processed 01/06/2024 4441047176 SAMRA SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
142 DHURI PB-10-003-038-001/7
(BANGAWALI) 		2610003000NRG25270520240057449 27/05/2024 SINDER KAUR 2610003WL003670 SINDER KAUR 00354 PUNB0014000 1932 1932 Processed 01/06/2024 4441047174 SINDER KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6118 6118
143 DHURI PB-10-003-002-001/367
(BHULARHERI) 		2610003000NRG25270520240056529 27/05/2024 HARJINDER KAUR 2610003WL003645 HARJINDER KAUR 00354 PUNB0024910 1610 1610 Processed 01/06/2024 4441047177 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1610 1610
144 DHURI PB-10-003-004-001/99
(KAKERWAL) 		2610003000NRG25270520240059347 27/05/2024 surjan singh 2610003WL003757 surjan singh 00354 PUNB0059310 1610 1610 Processed 01/06/2024 4441047116 SURJAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
145 DHURI PB-10-003-025-001/28
(DHURA) 		2610003000NRG25270520240056578 27/05/2024 JAGROOP SINGH 2610003WL003646 JAGROOP SINGH 00354 PUNB0059310 1610 1610 Processed 01/06/2024 4441047182 JAGROOP SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
146 DHURI PB-10-003-025-001/90
(DHURA) 		2610003000NRG25270520240059334 27/05/2024 DIWAN SINGH 2610003WL003755 DIWAN SINGH 00354 PUNB0059310 2254 2254 Processed 01/06/2024 4441047181 DIWAN SINGH S/O SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5474 5474
147 DHURI PB-10-003-010-001/195
(DHURI PIND) 		2610003000NRG25270520240059337 27/05/2024 SAUDHAN DEVI 2610003WL003756 SAUDHAN DEVI 00354 PUNB0347400 1932 1932 Processed 01/06/2024 4441047085 SODHAN DEVI & DSWO PUNJAB NATIONAL BANK(508568)
148 DHURI PB-10-003-010-001/240
(DHURI PIND) 		2610003000NRG25270520240059338 27/05/2024 Kamlesh rani 2610003WL003756 Kamlesh rani 00354 PUNB0347400 1932 1932 Processed 01/06/2024 4441047084 KAMLESH RANI W/O SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3864 3864
149 DHURI PB-10-003-002-001/135
(BHULARHERI) 		2610003000NRG25270520240056491 27/05/2024 Kamaldeep Kaur 2610003WL003645 Kamaldeep Kaur 00415 SBIN0004200 1610 1610 Processed 01/06/2024 4441047038 MS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
150 DHURI PB-10-003-002-001/61
(BHULARHERI) 		2610003000NRG25270520240056539 27/05/2024 mamandeep kaur 2610003WL003645 mamandeep kaur 00415 SBIN0004200 1610 1610 Processed 01/06/2024 4441047034 MISS MAMANDEEP KAUR STATE BANK OF INDIA(508548)
151 DHURI PB-10-003-004-001/57
(KAKERWAL) 		2610003000NRG25270520240059345 27/05/2024 RAM KRISHAN 2610003WL003757 RAM KRISHAN 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047033 MR RAM KISAN STATE BANK OF INDIA(508548)
152 DHURI PB-10-003-004-001/90
(KAKERWAL) 		2610003000NRG25270520240059346 27/05/2024 INDERJIT SINGH 2610003WL003757 INDERJIT SINGH 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047032 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
153 DHURI PB-10-003-011-001/119
(RAJOMAJARA) 		2610003000NRG25270520240059352 27/05/2024 pritam kaur 2610003WL003760 pritam kaur 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047081 PRITAM KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
154 DHURI PB-10-003-011-001/120
(RAJOMAJARA) 		2610003000NRG25270520240059353 27/05/2024 MALKEET KAUR 2610003WL003760 MALKEET KAUR 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047082 MRS MALKIT KAUR AND DSSO STATE BANK OF INDIA(508548)
155 DHURI PB-10-003-011-001/127
(RAJOMAJARA) 		2610003000NRG25270520240059354 27/05/2024 mahinder kaur 2610003WL003760 mahinder kaur 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047074 MRS MAHINDER KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
156 DHURI PB-10-003-011-001/237
(RAJOMAJARA) 		2610003000NRG25270520240059357 27/05/2024 Sadhu Singh 2610003WL003760 Sadhu Singh 00415 SBIN0004200 1288 1288 Processed 01/06/2024 4441047106 MR SADHU SINGH STATE BANK OF INDIA(508548)
157 DHURI PB-10-003-011-001/63
(RAJOMAJARA) 		2610003000NRG25270520240059358 27/05/2024 PRITAM KAUR 2610003WL003760 PRITAM KAUR 00415 SBIN0004200 1610 1610 Processed 01/06/2024 4441047039 PRITAM KAUR WO GURJANT SINGH BANK OF INDIA(508505)
158 DHURI PB-10-003-011-001/69
(RAJOMAJARA) 		2610003000NRG25270520240059359 27/05/2024 SANT SINGH 2610003WL003760 SANT SINGH 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047070 BHUPINDER SINGH & SANT KAUR PUNJAB & SIND BANK(607087)
159 DHURI PB-10-003-011-001/70
(RAJOMAJARA) 		2610003000NRG25270520240059360 27/05/2024 PARAMJIT KAUR 2610003WL003760 PARAMJIT KAUR 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047042 PARAMJIT KAUR STATE BANK OF INDIA(508548)
160 DHURI PB-10-003-011-001/75
(RAJOMAJARA) 		2610003000NRG25270520240059361 27/05/2024 Bhajan kaur 2610003WL003760 Bhajan kaur 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047040 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
161 DHURI PB-10-003-011-001/79
(RAJOMAJARA) 		2610003000NRG25270520240059362 27/05/2024 Mahinder kaur 2610003WL003760 Mahinder kaur 00415 SBIN0004200 1610 1610 Processed 01/06/2024 4441047041 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
162 DHURI PB-10-003-025-001/101
(DHURA) 		2610003000NRG25270520240056565 27/05/2024 Paritam Singh 2610003WL003646 Paritam Singh 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047078 Mr. PRITAM SINGH INDIAN BANK(607105)
163 DHURI PB-10-003-025-001/120
(DHURA) 		2610003000NRG25270520240056566 27/05/2024 PAL kaur 2610003WL003646 PAL kaur 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047075 Mrs. Pal Kaur INDIAN BANK(607105)
164 DHURI PB-10-003-025-001/121
(DHURA) 		2610003000NRG25270520240056567 27/05/2024 HARJEET KAUR 2610003WL003646 HARJEET KAUR 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047076 Mrs. HARJIT KAUR INDIAN BANK(607105)
165 DHURI PB-10-003-025-001/126
(DHURA) 		2610003000NRG25270520240056568 27/05/2024 GURMAIL KAUR 2610003WL003646 GURMAIL KAUR 00415 SBIN0004200 1610 1610 Processed 01/06/2024 4441047072 GURMEL KAUR WO LATE DALIP SINGH PUNJAB NATIONAL BANK(508568)
166 DHURI PB-10-003-025-001/131
(DHURA) 		2610003000NRG25270520240056569 27/05/2024 MANPREET KAUR 2610003WL003646 MANPREET KAUR 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047077 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
167 DHURI PB-10-003-025-001/150
(DHURA) 		2610003000NRG25270520240056570 27/05/2024 CHARANJIT KAUR 2610003WL003646 CHARANJIT KAUR 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047104 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
168 DHURI PB-10-003-025-001/156
(DHURA) 		2610003000NRG25270520240056571 27/05/2024 RAJ KAUR 2610003WL003646 RAJ KAUR 00415 SBIN0004200 1932 1932 Rejected 01/06/2024 4441047083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 DHURI PB-10-003-025-001/157
(DHURA) 		2610003000NRG25270520240056572 27/05/2024 SUKHWINDER KAUR 2610003WL003646 SUKHWINDER KAUR 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047103 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
170 DHURI PB-10-003-025-001/163
(DHURA) 		2610003000NRG25270520240056574 27/05/2024 JARNAIL SINGH 2610003WL003646 JARNAIL SINGH 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047087 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
171 DHURI PB-10-003-025-001/212
(DHURA) 		2610003000NRG25270520240056577 27/05/2024 PARVEEN KAUR 2610003WL003646 PARVEEN KAUR 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047031 MS PARVEEN KAUR STATE BANK OF INDIA(508548)
172 DHURI PB-10-003-025-001/27
(DHURA) 		2610003000NRG25270520240059331 27/05/2024 BANT SINGH 2610003WL003755 BANT SINGH 00415 SBIN0004200 2254 2254 Processed 01/06/2024 4441047079 MR BANT SINGH STATE BANK OF INDIA(508548)
173 DHURI PB-10-003-025-001/42
(DHURA) 		2610003000NRG25270520240056579 27/05/2024 Sandeep Kaur 2610003WL003646 Sandeep Kaur 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047105 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
174 DHURI PB-10-003-025-001/68
(DHURA) 		2610003000NRG25270520240056581 27/05/2024 JOGINDER KAUR 2610003WL003646 JOGINDER KAUR 00415 SBIN0004200 1932 1932 Processed 02/06/2024 4441047035 JOGINDER KAUR W/O MALKEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
175 DHURI PB-10-003-025-001/72
(DHURA) 		2610003000NRG25270520240056582 27/05/2024 PARAMJEET 2610003WL003646 PARAMJEET 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047036 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
176 DHURI PB-10-003-025-001/74
(DHURA) 		2610003000NRG25270520240059333 27/05/2024 sukhdev singh 2610003WL003755 sukhdev singh 00415 SBIN0004200 2254 2254 Processed 01/06/2024 4441047037 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
177 DHURI PB-10-003-025-001/75-A
(DHURA) 		2610003000NRG25270520240056583 27/05/2024 TEJWINDER SINGH 2610003WL003646 TEJWINDER SINGH 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047073 TEJINDER SINGH SO KAREMJIT SINGH PUNJAB NATIONAL BANK(508568)
178 DHURI PB-10-003-025-001/87
(DHURA) 		2610003000NRG25270520240056584 27/05/2024 HARIPAL SINGH 2610003WL003646 HARIPAL SINGH 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047080 MR HARIPAL SINGH STATE BANK OF INDIA(508548)
179 DHURI PB-10-003-038-001/14
(BANGAWALI) 		2610003000NRG25270520240057426 27/05/2024 JASPAL KAUR 2610003WL003670 JASPAL KAUR 00415 SBIN0004200 1932 1932 Processed 01/06/2024 4441047071 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 58282 58282
180 DHURI PB-10-003-002-001/144
(BHULARHERI) 		2610003000NRG25270520240056495 27/05/2024 Gurjit Kaur 2610003WL003645 Gurjit Kaur 00415 SBIN0005575 1288 1288 Processed 01/06/2024 4441047088 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1288 1288
181 DHURI PB-10-003-002-001/70
(BHULARHERI) 		2610003000NRG25270520240056542 27/05/2024 KRISHAN SINGH 2610003WL003645 KRISHAN SINGH 00415 SBIN0050028 322 322 Processed 01/06/2024 4441047069 KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 322 322
182 DHURI PB-10-003-024-001/119
(BABANPUR) 		2610003000NRG25270520240056555 27/05/2024 AVTAR SINGH 2610003WL003646 AVTAR SINGH 00415 SBIN0050148 1610 1610 Processed 01/06/2024 4441047148 AVTAR SINGH & DSSO [SGR] PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
183 DHURI PB-10-003-004-001/186
(KAKERWAL) 		2610003000NRG25270520240059342 27/05/2024 BACHAN SINGH 2610003WL003757 BACHAN SINGH 00415 SBIN0050287 1932 1932 Processed 01/06/2024 4441047150 MR BACHAN SINGH STATE BANK OF INDIA(508548)
184 DHURI PB-10-003-004-001/3
(KAKERWAL) 		2610003000NRG25270520240059344 27/05/2024 LABH SINGH 2610003WL003757 LABH SINGH 00415 SBIN0050287 1932 1932 Processed 01/06/2024 4441047068 MR LABH SINGH STATE BANK OF INDIA(508548)
185 DHURI PB-10-003-042-001/278
(BENRA) 		2610003000NRG25270520240059328 27/05/2024 BHAN SINGH 2610003WL003754 BHAN SINGH 00415 SBIN0050287 1932 1932 Processed 01/06/2024 4441047133 MR BHAN SINGH STATE BANK OF INDIA(508548)
186 DHURI PB-10-003-042-001/347
(BENRA) 		2610003000NRG25270520240059329 27/05/2024 BEANT SINGH 2610003WL003754 BEANT SINGH 00415 SBIN0050287 1932 1932 Processed 01/06/2024 4441047152 MR BEANT SINGH STATE BANK OF INDIA(508548)
187 DHURI PB-10-003-042-001/458
(BENRA) 		2610003000NRG25270520240059330 27/05/2024 MOHINDER SINGH 2610003WL003754 MOHINDER SINGH 00415 SBIN0050287 1932 1932 Processed 02/06/2024 4441047155 MAHINDER SINGH S/O KAKA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 9660 9660
188 DHURI PB-10-003-040-001/114
(KANJHLI) 		2610003000NRG25270520240059348 27/05/2024 Pal singh 2610003WL003758 Pal singh 00415 SBIN0050437 1610 1610 Processed 01/06/2024 4441047153 MR PAL SINGH STATE BANK OF INDIA(508548)
189 DHURI PB-10-003-040-001/157
(KANJHLI) 		2610003000NRG25270520240056480 27/05/2024 GURDEEP KAUR 2610003WL003644 GURDEEP KAUR 00415 SBIN0050437 1288 1288 Processed 01/06/2024 4441047156 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
190 DHURI PB-10-003-040-001/19
(KANJHLI) 		2610003000NRG25270520240059349 27/05/2024 DHARAM SINGH 2610003WL003758 DHARAM SINGH 00415 SBIN0050437 1932 1932 Processed 01/06/2024 4441047089 MR DHARAM SINGH STATE BANK OF INDIA(508548)
191 DHURI PB-10-003-040-001/42
(KANJHLI) 		2610003000NRG25270520240056481 27/05/2024 HEM SINGH 2610003WL003644 HEM SINGH 00415 SBIN0050437 1932 1932 Processed 01/06/2024 4441047149 MR HEM RAJ STATE BANK OF INDIA(508548)
192 DHURI PB-10-003-040-001/7
(KANJHLI) 		2610003000NRG25270520240056482 27/05/2024 Manpreet Kaur 2610003WL003644 Manpreet Kaur 00415 SBIN0050437 1932 1932 Processed 01/06/2024 4441047090 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
193 DHURI PB-10-003-040-001/70
(KANJHLI) 		2610003000NRG25270520240056483 27/05/2024 DARA SINGH 2610003WL003644 DARA SINGH 00415 SBIN0050437 1932 1932 Processed 01/06/2024 4441047151 MR DARA SINGH STATE BANK OF INDIA(508548)
SubTotal 10626 10626
194 DHURI PB-10-003-024-001/40
(BABANPUR) 		2610003000NRG25270520240056560 27/05/2024 HHARMAIL SINGH 2610003WL003646 HHARMAIL SINGH 00415 SBIN0050965 1610 1610 Processed 01/06/2024 4441047134 HARMAIL SINGH PUNJAB & SIND BANK(607087)
195 DHURI PB-10-003-024-001/89
(BABANPUR) 		2610003000NRG25270520240056564 27/05/2024 RAJNI 2610003WL003646 RAJNI 00415 SBIN0050965 1288 1288 Processed 01/06/2024 4441047154 MISS RAJNI RAJNI STATE BANK OF INDIA(508548)
196 DHURI PB-10-003-038-001/78
(BANGAWALI) 		2610003000NRG25270520240057450 27/05/2024 GURMEET SINGH 2610003WL003670 GURMEET SINGH 00415 SBIN0050965 1932 1932 Processed 01/06/2024 4441047135 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
197 DHURI PB-10-003-004-001/22
(KAKERWAL) 		2610003000NRG25270520240059343 27/05/2024 PRINCE SINGH 2610003WL003757 PRINCE SINGH 00468 UBIN0562351 1610 1610 Processed 01/06/2024 4441047147 PRINCE SINGH SO JASWINDER SINGH UNION BANK OF INDIA(508500)
198 DHURI PB-10-003-025-001/158
(DHURA) 		2610003000NRG25270520240056573 27/05/2024 DHARAM SINGH 2610003WL003646 DHARAM SINGH 00468 UBIN0562351 1932 1932 Processed 01/06/2024 4441047146 Mr. DHARAM SINGH INDIAN BANK(607105)
SubTotal 3542 3542
199 DHURI PB-10-003-002-001/53
(BHULARHERI) 		2610003000NRG25270520240056536 27/05/2024 Jasbir Kaur 2610003WL003645 Jasbir Kaur 00691 IPOS0000001 1610 1610 Processed 01/06/2024 4441047117 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
Total 324576 324576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_270524APB_FTO_8786 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1932
2 DHURI PB2610003_270524APB_FTO_8786 Bank of India BKID0006591 DHURI 13202
3 DHURI PB2610003_270524APB_FTO_8786 Canara Bank CNRB0004707 Dhuri 7084
4 DHURI PB2610003_270524APB_FTO_8786 Canara Bank CNRB0018177 Dhuri Ii 12236
5 DHURI PB2610003_270524APB_FTO_8786 Indian Bank IDIB000D634 Dhuri 49588
6 DHURI PB2610003_270524APB_FTO_8786 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 6440
7 DHURI PB2610003_270524APB_FTO_8786 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 26726
8 DHURI PB2610003_270524APB_FTO_8786 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 35742
9 DHURI PB2610003_270524APB_FTO_8786 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 3542
10 DHURI PB2610003_270524APB_FTO_8786 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 1932
11 DHURI PB2610003_270524APB_FTO_8786 Punjab & Sind Bank PSIB0021507 BARDWAL 3220
12 DHURI PB2610003_270524APB_FTO_8786 Punjab Gramin Bank PUNB0PGB003 Bhalwan 12236
13 DHURI PB2610003_270524APB_FTO_8786 Punjab Gramin Bank PUNB0PGB003 Dhadogal 5796
14 DHURI PB2610003_270524APB_FTO_8786 Punjab Gramin Bank PUNB0PGB003 Dhuri 1932
15 DHURI PB2610003_270524APB_FTO_8786 Punjab Gramin Bank PUNB0PGB003 Kaulseri 34132
16 DHURI PB2610003_270524APB_FTO_8786 Punjab National Bank PUNB0014000 DHRUI MAIN 6118
17 DHURI PB2610003_270524APB_FTO_8786 Punjab National Bank PUNB0024910 Chhintanwala 1610
18 DHURI PB2610003_270524APB_FTO_8786 Punjab National Bank PUNB0059310 Dhuri 5474
19 DHURI PB2610003_270524APB_FTO_8786 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 3864
20 DHURI PB2610003_270524APB_FTO_8786 State Bank of India SBIN0004200 DHURI 58282
21 DHURI PB2610003_270524APB_FTO_8786 State Bank of India SBIN0005575 LADDA KOTHI 1288
22 DHURI PB2610003_270524APB_FTO_8786 State Bank of India SBIN0050028 DHURI 322
23 DHURI PB2610003_270524APB_FTO_8786 State Bank of India SBIN0050148 BHASAUR 1610
24 DHURI PB2610003_270524APB_FTO_8786 State Bank of India SBIN0050287 BENRA 9660
25 DHURI PB2610003_270524APB_FTO_8786 State Bank of India SBIN0050437 KANJLA 10626
26 DHURI PB2610003_270524APB_FTO_8786 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 4830
27 DHURI PB2610003_270524APB_FTO_8786 Union Bank of India UBIN0562351 DHURI 3542
28 DHURI PB2610003_270524APB_FTO_8786 India Post Payments Bank IPOS0000001 MALERKOTLA 1610

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