Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:04:09 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_100822FTO_40252
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-10-003-037-001/122
(MAANA) 		2610003000NRG23100820220122669 10/08/2022 JASVIR KAUR 2610003WL006187 JASVIR KAUR 00032 UTIB0001649 1692 1692 Processed 19/08/2022 4026564057 JASVIR KAUR ()
SubTotal 1692 1692
2 DHURI PB-10-003-007-001/156
(KAHERU) 		2610003000NRG23100820220122516 10/08/2022 BALDEV SINGH 2610003WL006177 BALDEV SINGH 00048 BKID0006591 1692 1692 Processed 19/08/2022 4026563911 BALDEV SINGH ()
3 DHURI PB-10-003-019-001/148
(PEDHNI KALAN) 		2610003000NRG23100820220122551 10/08/2022 PARMINDER KAUR 2610003WL006180 PARMINDER KAUR 00048 BKID0006591 1410 1410 Processed 19/08/2022 4026563909 PARMINDER KAUR ()
4 DHURI PB-10-003-019-001/150
(PEDHNI KALAN) 		2610003000NRG23100820220122552 10/08/2022 PARMJEET KAUR 2610003WL006180 PARMJEET KAUR 00048 BKID0006591 1692 1692 Processed 19/08/2022 4026563912 PARMJEET KAUR ()
5 DHURI PB-10-003-019-001/159
(PEDHNI KALAN) 		2610003000NRG23100820220122555 10/08/2022 SARABJEET KAUR 2610003WL006180 SARABJEET KAUR 00048 BKID0006591 1692 1692 Processed 19/08/2022 4026563913 SARABJEET KAUR ()
6 DHURI PB-10-003-025-001/209
(DHURA) 		2610003000NRG23100820220121967 10/08/2022 GURMAIL SINGH 2610003WL006141 GURMAIL SINGH 00048 BKID0006591 1410 1410 Processed 19/08/2022 4026563910 GURMAIL SINGH ()
SubTotal 7896 7896
7 DHURI PB-10-003-003-001/280
(LADDA) 		2610003000NRG23100820220122475 10/08/2022 KAKA SINGH 2610003WL006173 KAKA SINGH 00078 CNRB0002488 846 846 Processed 19/08/2022 4026563914 KAKA SINGH ()
SubTotal 846 846
8 DHURI PB-10-002-002-001/71
(MALLU MAJRA) 		2610002000NRG23100820220122483 10/08/2022 JASVIR KAUR 2610002WL006174 JASVIR KAUR 00078 CNRB0004707 1692 1692 Processed 19/08/2022 4026563915 JASVIR KAUR ()
9 DHURI PB-10-003-002-001/179
(BHULARHERI) 		2610003000NRG23100820220122424 10/08/2022 Chand Singh 2610003WL006169 Chand Singh 00078 CNRB0004707 1692 1692 Processed 19/08/2022 4026563916 Chand Singh ()
SubTotal 3384 3384
10 DHURI PB-10-002-002-001/77
(MALLU MAJRA) 		2610002000NRG23100820220122485 10/08/2022 SITA DEVI 2610002WL006174 SITA DEVI 00078 CNRB0018177 1692 1692 Processed 19/08/2022 4026563918 SITA DEVI ()
11 DHURI PB-10-002-077-001/78
(DUGNI) 		2610002000NRG23100820220122376 10/08/2022 SAWANA 2610002WL006164 SAWANA 00078 CNRB0018177 1692 1692 Processed 19/08/2022 4026563919 SAWANA ()
12 DHURI PB-10-003-002-001/366
(BHULARHERI) 		2610003000NRG23100820220122428 10/08/2022 DARA SINGH 2610003WL006169 DARA SINGH 00078 CNRB0018177 1692 1692 Processed 19/08/2022 4026563921 DARA SINGH ()
13 DHURI PB-10-003-026-001/90
(MAANWALA) 		2610003000NRG23100820220122636 10/08/2022 GURMEET KAUR 2610003WL006183 GURMEET KAUR 00078 CNRB0018177 1692 1692 Processed 19/08/2022 4026563920 GURMEET KAUR ()
14 DHURI PB-10-003-037-001/111
(MAANA) 		2610003000NRG23100820220122667 10/08/2022 MUKHTIAR KAUR 2610003WL006187 MUKHTIAR KAUR 00078 CNRB0018177 1410 1410 Processed 19/08/2022 4026563924 MUKHTIAR KAUR ()
15 DHURI PB-10-003-037-001/62
(MAANA) 		2610003000NRG23100820220122673 10/08/2022 JASPAL KAUR 2610003WL006187 JASPAL KAUR 00078 CNRB0018177 1692 1692 Processed 19/08/2022 4026563917 JASPAL KAUR ()
16 DHURI PB-10-003-037-001/68
(MAANA) 		2610003000NRG23100820220122674 10/08/2022 ranjeet kaur 2610003WL006187 ranjeet kaur 00078 CNRB0018177 1692 1692 Processed 19/08/2022 4026563923 ranjeet kaur ()
17 DHURI PB-10-003-037-001/84
(MAANA) 		2610003000NRG23100820220122678 10/08/2022 Baldev kaur 2610003WL006187 Baldev kaur 00078 CNRB0018177 1692 1692 Processed 19/08/2022 4026563922 Baldev kaur ()
SubTotal 13254 13254
18 DHURI PB-10-003-019-001/171
(PEDHNI KALAN) 		2610003000NRG23100820220122561 10/08/2022 BANSO KAUR 2610003WL006180 BANSO KAUR 00152 HDFC0001480 1410 1410 Processed 19/08/2022 4026563925 BANSO KAUR ()
SubTotal 1410 1410
19 DHURI PB-10-003-014-001/217
(PALASAUR) 		2610003000NRG23100820220122502 10/08/2022 CHHOTO KAUR 2610003WL006176 CHHOTO KAUR 00165 IBKL0002168 1692 1692 Processed 19/08/2022 4026563926 CHHOTO KAUR ()
SubTotal 1692 1692
20 DHURI PB-10-002-002-001/58
(MALLU MAJRA) 		2610002000NRG23100820220122482 10/08/2022 BILLO SINGH 2610002WL006174 BILLO SINGH 00176 IDIB000D634 1410 1410 Processed 19/08/2022 4026563929 BILLO SINGH ()
21 DHURI PB-10-002-077-001/61
(DUGNI) 		2610002000NRG23100820220122372 10/08/2022 RAUNKI 2610002WL006164 RAUNKI 00176 IDIB000D634 1692 1692 Processed 19/08/2022 4026563932 RAUNKI ()
22 DHURI PB-10-003-015-001/22
(DAULAT PUR) 		2610003000NRG23100820220122451 10/08/2022 MALKIT SINGH 2610003WL006171 MALKIT SINGH 00176 IDIB000D634 1692 1692 Processed 19/08/2022 4026563927 MALKIT SINGH ()
23 DHURI PB-10-003-015-001/86
(DAULAT PUR) 		2610003000NRG23100820220122456 10/08/2022 VEERPAL KAUR 2610003WL006171 VEERPAL KAUR 00176 IDIB000D634 1410 1410 Processed 19/08/2022 4026563933 VEERPAL KAUR ()
24 DHURI PB-10-003-025-001/16
(DHURA) 		2610003000NRG23100820220121964 10/08/2022 dharampal singh 2610003WL006141 dharampal singh 00176 IDIB000D634 1410 1410 Processed 19/08/2022 4026563931 dharampal singh ()
25 DHURI PB-10-003-025-001/56
(DHURA) 		2610003000NRG23100820220121969 10/08/2022 Kaur Singh 2610003WL006141 Kaur Singh 00176 IDIB000D634 1410 1410 Processed 19/08/2022 4026563928 Kaur Singh ()
26 DHURI PB-10-003-031-001/147
(RULDU SINGH WALA) 		2610003000NRG23100820220122381 10/08/2022 DALEEP KAUR 2610003WL006165 DALEEP KAUR 00176 IDIB000D634 1692 1692 Processed 19/08/2022 4026563930 DALEEP KAUR ()
SubTotal 10716 10716
27 DHURI PB-10-002-007-001/26
(LAHORE MAJRA) 		2610003000NRG23100820220122647 10/08/2022 JASVIR KAUR 2610003WL006187 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4026564052 JASVIR KAUR ()
28 DHURI PB-10-002-007-001/30
(LAHORE MAJRA) 		2610003000NRG23100820220122648 10/08/2022 JASPAL KAUR 2610003WL006187 JASPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4026564053 JASPAL KAUR ()
29 DHURI PB-10-002-007-001/37
(LAHORE MAJRA) 		2610003000NRG23100820220122651 10/08/2022 CHARANJIT KAUR 2610003WL006187 CHARANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4026564054 CHARANJIT KAUR ()
30 DHURI PB-10-002-007-001/38
(LAHORE MAJRA) 		2610003000NRG23100820220122652 10/08/2022 PARAMJIT KAUR 2610003WL006187 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4026564055 PARAMJIT KAUR ()
31 DHURI PB-10-002-007-001/39
(LAHORE MAJRA) 		2610003000NRG23100820220122653 10/08/2022 JASVEER KAUR 2610003WL006187 JASVEER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4026564056 JASVEER KAUR ()
32 DHURI PB-10-003-014-001/173
(PALASAUR) 		2610003000NRG23100820220122499 10/08/2022 PARAMJIT KAUR 2610003WL006176 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4026564049 PARAMJIT KAUR ()
33 DHURI PB-10-003-014-001/4
(PALASAUR) 		2610003000NRG23100820220122509 10/08/2022 Paramjit Kaur 2610003WL006176 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4026564050 Paramjit Kaur ()
34 DHURI PB-10-003-022-001/48
(KAULSERI) 		2610003000NRG23100820220122606 10/08/2022 Satvir Begam 2610003WL006182 Satvir Begam 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4026564051 Satvir Begam ()
SubTotal 13536 13536
35 DHURI PB-10-003-034-001/30
(BURAJ GOHRA) 		2610003000NRG23100820220122443 10/08/2022 HARBANS KAUR 2610003WL006170 HARBANS KAUR 00349 PSIB0000334 1692 1692 Processed 19/08/2022 4026563934 HARBANS KAUR ()
36 DHURI PB-10-003-037-001/115
(MAANA) 		2610003000NRG23100820220122668 10/08/2022 LACHMI 2610003WL006187 LACHMI 00349 PSIB0000334 1692 1692 Processed 19/08/2022 4026563936 LACHMI ()
37 DHURI PB-10-003-037-001/94
(MAANA) 		2610003000NRG23100820220122679 10/08/2022 MANDEEP KAUR 2610003WL006187 MANDEEP KAUR 00349 PSIB0000334 1692 1692 Processed 19/08/2022 4026563935 MANDEEP KAUR ()
SubTotal 5076 5076
38 DHURI PB-10-003-026-001/15
(MAANWALA) 		2610003000NRG23100820220122613 10/08/2022 jasmail kaur 2610003WL006183 jasmail kaur 00349 PSIB0021089 1692 1692 Processed 19/08/2022 4026563938 jasmail kaur ()
39 DHURI PB-10-003-026-001/89
(MAANWALA) 		2610003000NRG23100820220122634 10/08/2022 SUKHDEV KAUR 2610003WL006183 SUKHDEV KAUR 00349 PSIB0021089 1410 1410 Processed 19/08/2022 4026563937 SUKHDEV KAUR ()
SubTotal 3102 3102
40 DHURI PB-10-002-007-001/2
(LAHORE MAJRA) 		2610003000NRG23100820220122646 10/08/2022 SINDER KAUR 2610003WL006187 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563955 SINDER KAUR ()
41 DHURI PB-10-002-007-001/35
(LAHORE MAJRA) 		2610003000NRG23100820220122649 10/08/2022 lakhvir singh 2610003WL006187 lakhvir singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563993 lakhvir singh ()
42 DHURI PB-10-002-007-001/36
(LAHORE MAJRA) 		2610003000NRG23100820220122650 10/08/2022 BALJINDER KAUR 2610003WL006187 BALJINDER KAUR 00352 PUNB0PGB003 1692 1692 Rejected 19/08/2022 4026563983 Account closed
43 DHURI PB-10-002-007-001/41
(LAHORE MAJRA) 		2610003000NRG23100820220122654 10/08/2022 AJAIB SINGH 2610003WL006187 AJAIB SINGH 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026563989 AJAIB SINGH ()
44 DHURI PB-10-002-007-001/43
(LAHORE MAJRA) 		2610003000NRG23100820220122655 10/08/2022 JASWINDER KAUR 2610003WL006187 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026563994 JASWINDER KAUR ()
45 DHURI PB-10-002-007-001/45
(LAHORE MAJRA) 		2610003000NRG23100820220122656 10/08/2022 KARNAIL KAUR 2610003WL006187 KARNAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563959 KARNAIL KAUR ()
46 DHURI PB-10-002-007-001/46
(LAHORE MAJRA) 		2610003000NRG23100820220122657 10/08/2022 RANVIR KAUR 2610003WL006187 RANVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026563970 RANVIR KAUR ()
47 DHURI PB-10-002-007-001/47
(LAHORE MAJRA) 		2610003000NRG23100820220122658 10/08/2022 GURWINDER KAUR 2610003WL006187 GURWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563978 GURWINDER KAUR ()
48 DHURI PB-10-002-007-001/49
(LAHORE MAJRA) 		2610003000NRG23100820220122659 10/08/2022 KIRANPAL KAUR 2610003WL006187 KIRANPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026563980 KIRANPAL KAUR ()
49 DHURI PB-10-002-007-001/5
(LAHORE MAJRA) 		2610003000NRG23100820220122660 10/08/2022 SARABJIT KAUR 2610003WL006187 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563981 SARABJIT KAUR ()
50 DHURI PB-10-002-007-001/50
(LAHORE MAJRA) 		2610003000NRG23100820220122661 10/08/2022 JASWINDER KAUR 2610003WL006187 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563982 JASWINDER KAUR ()
51 DHURI PB-10-002-007-001/58
(LAHORE MAJRA) 		2610003000NRG23100820220122662 10/08/2022 BABLI 2610003WL006187 BABLI 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563995 BABLI ()
52 DHURI PB-10-002-059-001/11
(BAMAAL) 		2610002000NRG23100820220122398 10/08/2022 TARA SINGH 2610002WL006167 TARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563966 TARA SINGH ()
53 DHURI PB-10-002-059-001/13
(BAMAAL) 		2610002000NRG23100820220122399 10/08/2022 SHINGARA SINGH 2610002WL006167 SHINGARA SINGH 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026563967 SHINGARA SINGH ()
54 DHURI PB-10-002-077-001/15
(DUGNI) 		2610002000NRG23100820220122362 10/08/2022 SINDER KAUR 2610002WL006164 SINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026563976 SINDER KAUR ()
55 DHURI PB-10-002-077-001/34
(DUGNI) 		2610002000NRG23100820220122364 10/08/2022 SAROOP SINGH 2610002WL006164 SAROOP SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563996 SAROOP SINGH ()
56 DHURI PB-10-002-077-001/42
(DUGNI) 		2610002000NRG23100820220122366 10/08/2022 SAHID 2610002WL006164 SAHID 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563958 SAHID ()
57 DHURI PB-10-002-077-001/51
(DUGNI) 		2610002000NRG23100820220122370 10/08/2022 BANO 2610002WL006164 BANO 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026563985 BANO ()
58 DHURI PB-10-002-077-001/63
(DUGNI) 		2610002000NRG23100820220122374 10/08/2022 ANWARI 2610002WL006164 ANWARI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026563987 ANWARI ()
59 DHURI PB-10-002-077-001/79
(DUGNI) 		2610002000NRG23100820220122377 10/08/2022 KASHMIRO 2610002WL006164 KASHMIRO 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026563964 KASHMIRO ()
60 DHURI PB-10-003-002-001/142
(BHULARHERI) 		2610003000NRG23100820220122421 10/08/2022 BAHADAR SINGH 2610003WL006169 BAHADAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563969 BAHADAR SINGH ()
61 DHURI PB-10-003-002-001/33
(BHULARHERI) 		2610003000NRG23100820220122426 10/08/2022 Gurmail singh 2610003WL006169 Gurmail singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563951 Gurmail singh ()
62 DHURI PB-10-003-002-001/40
(BHULARHERI) 		2610003000NRG23100820220122429 10/08/2022 Rampal singh 2610003WL006169 Rampal singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563971 Rampal singh ()
63 DHURI PB-10-003-014-001/185
(PALASAUR) 		2610003000NRG23100820220122501 10/08/2022 GURMAIL SINGH 2610003WL006176 GURMAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563948 GURMAIL SINGH ()
64 DHURI PB-10-003-014-001/32
(PALASAUR) 		2610003000NRG23100820220122505 10/08/2022 chanan singh 2610003WL006176 chanan singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563990 chanan singh ()
65 DHURI PB-10-003-014-001/355
(PALASAUR) 		2610003000NRG23100820220122506 10/08/2022 PRITPAL SINGH 2610003WL006176 PRITPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563962 PRITPAL SINGH ()
66 DHURI PB-10-003-014-001/376
(PALASAUR) 		2610003000NRG23100820220122507 10/08/2022 GURMEET KAUR 2610003WL006176 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563965 GURMEET KAUR ()
67 DHURI PB-10-003-014-001/390
(PALASAUR) 		2610003000NRG23100820220122508 10/08/2022 SATINDER KAUR 2610003WL006176 SATINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563986 SATINDER KAUR ()
68 DHURI PB-10-003-015-001/63
(DAULAT PUR) 		2610003000NRG23100820220122454 10/08/2022 SIMRANJEET KAUR 2610003WL006171 SIMRANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563973 SIMRANJEET KAUR ()
69 DHURI PB-10-003-015-001/83
(DAULAT PUR) 		2610003000NRG23100820220122455 10/08/2022 BIKKAR SINGH 2610003WL006171 BIKKAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563968 BIKKAR SINGH ()
70 DHURI PB-10-003-020-001/140
(SAMUNDGARH CHANNA) 		2610003000NRG23100820220122531 10/08/2022 BALVIR SINGH 2610003WL006179 BALVIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563953 BALVIR SINGH ()
71 DHURI PB-10-003-022-001/109
(KAULSERI) 		2610003000NRG23100820220122589 10/08/2022 SUKHI KAUR 2610003WL006182 SUKHI KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563963 SUKHI KAUR ()
72 DHURI PB-10-003-022-001/110
(KAULSERI) 		2610003000NRG23100820220122590 10/08/2022 INDERJIT KAUR 2610003WL006182 INDERJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026563984 INDERJIT KAUR ()
73 DHURI PB-10-003-022-001/111
(KAULSERI) 		2610003000NRG23100820220122591 10/08/2022 AVTAR SINGH 2610003WL006182 AVTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563949 AVTAR SINGH ()
74 DHURI PB-10-003-022-001/119
(KAULSERI) 		2610003000NRG23100820220122592 10/08/2022 HARWINDER SINGH 2610003WL006182 HARWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563950 HARWINDER SINGH ()
75 DHURI PB-10-003-022-001/126
(KAULSERI) 		2610003000NRG23100820220122593 10/08/2022 NARINDER SINGH 2610003WL006182 NARINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563991 NARINDER SINGH ()
76 DHURI PB-10-003-022-001/127
(KAULSERI) 		2610003000NRG23100820220122594 10/08/2022 BALJINDER SINGH 2610003WL006182 BALJINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026563992 BALJINDER SINGH ()
77 DHURI PB-10-003-022-001/134
(KAULSERI) 		2610003000NRG23100820220122595 10/08/2022 NAHAR SINGH 2610003WL006182 NAHAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563952 NAHAR SINGH ()
78 DHURI PB-10-003-022-001/139
(KAULSERI) 		2610003000NRG23100820220122596 10/08/2022 HARMEL SINGH 2610003WL006182 HARMEL SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563975 HARMEL SINGH ()
79 DHURI PB-10-003-022-001/27
(KAULSERI) 		2610003000NRG23100820220122599 10/08/2022 Harminder Singh 2610003WL006182 Harminder Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563972 Harminder Singh ()
80 DHURI PB-10-003-022-001/5
(KAULSERI) 		2610003000NRG23100820220122607 10/08/2022 AMANDEEP KAUR 2610003WL006182 AMANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026563974 AMANDEEP KAUR ()
81 DHURI PB-10-003-022-001/61
(KAULSERI) 		2610003000NRG23100820220122608 10/08/2022 RENU 2610003WL006182 RENU 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563979 RENU ()
82 DHURI PB-10-003-022-001/67
(KAULSERI) 		2610003000NRG23100820220122610 10/08/2022 JASVIR KAUR 2610003WL006182 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563960 JASVIR KAUR ()
83 DHURI PB-10-003-026-001/93
(MAANWALA) 		2610003000NRG23100820220122637 10/08/2022 BALJIT KAUR 2610003WL006183 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563988 BALJIT KAUR ()
84 DHURI PB-10-003-034-001/1
(BURAJ GOHRA) 		2610003000NRG23100820220122431 10/08/2022 JASVIR KAUR 2610003WL006170 JASVIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026563957 JASVIR KAUR ()
85 DHURI PB-10-003-034-001/16
(BURAJ GOHRA) 		2610003000NRG23100820220122435 10/08/2022 GURMEET KAUR 2610003WL006170 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563956 GURMEET KAUR ()
86 DHURI PB-10-003-034-001/18
(BURAJ GOHRA) 		2610003000NRG23100820220122436 10/08/2022 GURMEET KAUR 2610003WL006170 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563977 GURMEET KAUR ()
87 DHURI PB-10-003-034-001/3
(BURAJ GOHRA) 		2610003000NRG23100820220122442 10/08/2022 PARAMJEET KAUR 2610003WL006170 PARAMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026563954 PARAMJEET KAUR ()
88 DHURI PB-10-003-042-001/478
(BENRA) 		2610003000NRG23100820220122416 10/08/2022 BHOLA SINGH 2610003WL006168 BHOLA SINGH 00352 PUNB0PGB003 1692 1692 Rejected 19/08/2022 4026563961 Account closed
SubTotal 77832 77832
89 DHURI PB-10-002-007-001/6
(LAHORE MAJRA) 		2610003000NRG23100820220122663 10/08/2022 gulab kaur 2610003WL006187 gulab kaur 00354 PUNB0014000 1692 1692 Processed 19/08/2022 4026563939 gulab kaur ()
90 DHURI PB-10-003-007-001/272
(KAHERU) 		2610003000NRG23100820220122521 10/08/2022 Simaranjit Kaur 2610003WL006177 Simaranjit Kaur 00354 PUNB0014000 1692 1692 Processed 19/08/2022 4026563943 Simaranjit Kaur ()
91 DHURI PB-10-003-007-001/40
(KAHERU) 		2610003000NRG23100820220122522 10/08/2022 Jagroop singh 2610003WL006177 Jagroop singh 00354 PUNB0014000 1692 1692 Processed 19/08/2022 4026563944 Jagroop singh ()
92 DHURI PB-10-003-007-001/72
(KAHERU) 		2610003000NRG23100820220122525 10/08/2022 JAGJEET SINGH 2610003WL006177 JAGJEET SINGH 00354 PUNB0014000 1410 1410 Processed 19/08/2022 4026563940 JAGJEET SINGH ()
93 DHURI PB-10-003-025-001/7
(DHURA) 		2610003000NRG23100820220121970 10/08/2022 SAMRA SINGH 2610003WL006141 SAMRA SINGH 00354 PUNB0014000 1128 1128 Processed 19/08/2022 4026563942 SAMRA SINGH ()
94 DHURI PB-10-003-026-001/52
(MAANWALA) 		2610003000NRG23100820220122620 10/08/2022 SUKHWINDER KAUR 2610003WL006183 SUKHWINDER KAUR 00354 PUNB0014000 1692 1692 Processed 19/08/2022 4026563941 SUKHWINDER KAUR ()
SubTotal 9306 9306
95 DHURI PB-10-002-007-001/14
(LAHORE MAJRA) 		2610003000NRG23100820220122645 10/08/2022 AMARJEET KAUR 2610003WL006187 AMARJEET KAUR 00354 PUNB0051000 1692 1692 Processed 19/08/2022 4026563945 AMARJEET KAUR ()
SubTotal 1692 1692
96 DHURI PB-10-003-025-001/28
(DHURA) 		2610003000NRG23100820220121968 10/08/2022 JAGROOP SINGH 2610003WL006141 JAGROOP SINGH 00354 PUNB0059310 1410 1410 Processed 19/08/2022 4026563946 JAGROOP SINGH ()
SubTotal 1410 1410
97 DHURI PB-10-003-030-001/80
(NATT) 		2610003000NRG23100820220122529 10/08/2022 MITHU KHAN 2610003WL006178 MITHU KHAN 00354 PUNB0151610 1692 1692 Processed 19/08/2022 4026563947 MITHU KHAN ()
SubTotal 1692 1692
98 DHURI PB-10-002-059-001/73
(BAMAAL) 		2610002000NRG23100820220122400 10/08/2022 DARSHAN SINGH 2610002WL006167 DARSHAN SINGH 00415 SBIN0004200 1692 1692 Processed 19/08/2022 4026563999 MR DARSHAN SINGH ()
99 DHURI PB-10-003-002-001/342
(BHULARHERI) 		2610003000NRG23100820220122427 10/08/2022 GAIN SINGH 2610003WL006169 GAIN SINGH 00415 SBIN0004200 1692 1692 Processed 19/08/2022 4026563997 MR GIAN SINGH ()
100 DHURI PB-10-003-009-001/70
(HASANPUR) 		2610003000NRG23100820220122466 10/08/2022 HARVINDER KAUR 2610003WL006172 HARVINDER KAUR 00415 SBIN0004200 282 282 Processed 19/08/2022 4026563998 MRS HARVINDER KAUR ()
101 DHURI PB-10-003-009-001/85
(HASANPUR) 		2610003000NRG23100820220122468 10/08/2022 BALVIR SINGH 2610003WL006172 BALVIR SINGH 00415 SBIN0004200 1692 1692 Processed 19/08/2022 4026564006 MR BALVIR SINGH SO SH JAGAR SINGH ()
102 DHURI PB-10-003-019-001/113
(PEDHNI KALAN) 		2610003000NRG23100820220122535 10/08/2022 GURDEEP KAUR 2610003WL006180 GURDEEP KAUR 00415 SBIN0004200 1692 1692 Processed 19/08/2022 4026564001 MR GURDEEP KAUR ()
103 DHURI PB-10-003-019-001/122
(PEDHNI KALAN) 		2610003000NRG23100820220122542 10/08/2022 MANJIT KAUR 2610003WL006180 MANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 19/08/2022 4026564003 MRS MANJIT KAUR ()
104 DHURI PB-10-003-019-001/135
(PEDHNI KALAN) 		2610003000NRG23100820220122547 10/08/2022 SUMANDEEP KAUR 2610003WL006180 SUMANDEEP KAUR 00415 SBIN0004200 1692 1692 Processed 19/08/2022 4026564002 MRS SUMANDEEP KAUR ()
105 DHURI PB-10-003-025-001/163
(DHURA) 		2610003000NRG23100820220121965 10/08/2022 JARNAIL SINGH 2610003WL006141 JARNAIL SINGH 00415 SBIN0004200 1410 1410 Processed 19/08/2022 4026564004 MR JARNAIL SINGH ()
106 DHURI PB-10-003-026-001/10
(MAANWALA) 		2610003000NRG23100820220122612 10/08/2022 GANESHI KAUR 2610003WL006183 GANESHI KAUR 00415 SBIN0004200 1692 1692 Processed 19/08/2022 4026564000 MRS GANESHI KAUR ()
107 DHURI PB-10-003-026-001/97
(MAANWALA) 		2610003000NRG23100820220122638 10/08/2022 SARABJIT KAUR 2610003WL006183 SARABJIT KAUR 00415 SBIN0004200 1410 1410 Processed 19/08/2022 4026564005 MS MANINDER SINGH ()
SubTotal 14946 14946
108 DHURI PB-10-003-003-001/256
(LADDA) 		2610003000NRG23100820220122474 10/08/2022 GURPREET KAUR 2610003WL006173 GURPREET KAUR 00415 SBIN0005575 1692 1692 Processed 19/08/2022 4026564007 MRS GURPREET KAUR ()
SubTotal 1692 1692
109 DHURI PB-10-002-002-001/48
(MALLU MAJRA) 		2610002000NRG23100820220122481 10/08/2022 SARBJEET KAUR 2610002WL006174 SARBJEET KAUR 00415 SBIN0050028 1692 1692 Processed 19/08/2022 4026564008 MRS SARBJEET KAUR ()
SubTotal 1692 1692
110 DHURI PB-10-002-004-001/20
(RAJINDRAPURI) 		2610002000NRG23100820220122487 10/08/2022 SALMA 2610002WL006175 SALMA 00415 SBIN0050148 1692 1692 Processed 19/08/2022 4026564009 MRS SALMA ()
111 DHURI PB-10-002-004-001/23
(RAJINDRAPURI) 		2610002000NRG23100820220122488 10/08/2022 HARMESH SINGH 2610002WL006175 HARMESH SINGH 00415 SBIN0050148 1410 1410 Processed 19/08/2022 4026564010 MR HARMESH SINGH ()
112 DHURI PB-10-002-004-001/47
(RAJINDRAPURI) 		2610002000NRG23100820220122492 10/08/2022 PARAMJIT KAUR 2610002WL006175 PARAMJIT KAUR 00415 SBIN0050148 1692 1692 Processed 19/08/2022 4026564011 MISS PARAMJIT KAUR ()
SubTotal 4794 4794
113 DHURI PB-10-003-019-001/115
(PEDHNI KALAN) 		2610003000NRG23100820220122537 10/08/2022 MEJAR SINGH 2610003WL006180 MEJAR SINGH 00415 SBIN0050287 1692 1692 Processed 19/08/2022 4026564012 MR MEJAR SINGH ()
114 DHURI PB-10-003-019-001/144
(PEDHNI KALAN) 		2610003000NRG23100820220122548 10/08/2022 PARAMJIT KAUR 2610003WL006180 PARAMJIT KAUR 00415 SBIN0050287 1692 1692 Processed 19/08/2022 4026564016 MRS PARAMJIT KAUR ()
115 DHURI PB-10-003-019-001/145
(PEDHNI KALAN) 		2610003000NRG23100820220122549 10/08/2022 GURDEV KAUR 2610003WL006180 GURDEV KAUR 00415 SBIN0050287 1410 1410 Processed 19/08/2022 4026564024 MRS GURDEV KAUR ()
116 DHURI PB-10-003-019-001/147
(PEDHNI KALAN) 		2610003000NRG23100820220122550 10/08/2022 KIRANPAL KAUR 2610003WL006180 KIRANPAL KAUR 00415 SBIN0050287 1128 1128 Processed 19/08/2022 4026564014 MRS KIRANPAL KAUR ()
117 DHURI PB-10-003-019-001/153
(PEDHNI KALAN) 		2610003000NRG23100820220122553 10/08/2022 SADHU SINGH 2610003WL006180 SADHU SINGH 00415 SBIN0050287 1692 1692 Processed 19/08/2022 4026564022 MR SADHU SINGH ()
118 DHURI PB-10-003-019-001/157
(PEDHNI KALAN) 		2610003000NRG23100820220122554 10/08/2022 AMANDEEP KAUR 2610003WL006180 AMANDEEP KAUR 00415 SBIN0050287 1692 1692 Processed 19/08/2022 4026564013 MRS AMANDEEP KAUR ()
119 DHURI PB-10-003-019-001/161
(PEDHNI KALAN) 		2610003000NRG23100820220122556 10/08/2022 KIRANPAL KAUR 2610003WL006180 KIRANPAL KAUR 00415 SBIN0050287 1692 1692 Processed 19/08/2022 4026564025 MRS KIRANPAL KAUR ()
120 DHURI PB-10-003-019-001/163
(PEDHNI KALAN) 		2610003000NRG23100820220122557 10/08/2022 ABDESH SINGH 2610003WL006180 ABDESH SINGH 00415 SBIN0050287 1692 1692 Processed 19/08/2022 4026564017 MR ABDESH SINGH ()
121 DHURI PB-10-003-019-001/165
(PEDHNI KALAN) 		2610003000NRG23100820220122558 10/08/2022 SANDEEP KAUR 2610003WL006180 SANDEEP KAUR 00415 SBIN0050287 846 846 Processed 19/08/2022 4026564028 MRS SANDEEP KAUR ()
122 DHURI PB-10-003-019-001/169
(PEDHNI KALAN) 		2610003000NRG23100820220122559 10/08/2022 PARAMJIT KAUR 2610003WL006180 PARAMJIT KAUR 00415 SBIN0050287 1410 1410 Processed 19/08/2022 4026564018 MRS PARAMJIT KAUR ()
123 DHURI PB-10-003-019-001/170
(PEDHNI KALAN) 		2610003000NRG23100820220122560 10/08/2022 MANPREET KAUR 2610003WL006180 MANPREET KAUR 00415 SBIN0050287 1692 1692 Processed 19/08/2022 4026564027 MRS MANPREET KAUR ()
124 DHURI PB-10-003-042-001/135
(BENRA) 		2610003000NRG23100820220122404 10/08/2022 JAGGA SINGH 2610003WL006168 JAGGA SINGH 00415 SBIN0050287 1410 1410 Processed 19/08/2022 4026564023 MR JAGGA SINGH ()
125 DHURI PB-10-003-042-001/182
(BENRA) 		2610003000NRG23100820220122407 10/08/2022 AMARJIT SINGH 2610003WL006168 AMARJIT SINGH 00415 SBIN0050287 1692 1692 Processed 19/08/2022 4026564019 MR AMARJIT SINGH ()
126 DHURI PB-10-003-042-001/208
(BENRA) 		2610003000NRG23100820220122410 10/08/2022 GURMEET KAUR 2610003WL006168 GURMEET KAUR 00415 SBIN0050287 846 846 Processed 19/08/2022 4026564029 MRS GURMEET KAUR ()
127 DHURI PB-10-003-042-001/259
(BENRA) 		2610003000NRG23100820220122411 10/08/2022 SUKHPAL SINGH 2610003WL006168 SUKHPAL SINGH 00415 SBIN0050287 1692 1692 Processed 19/08/2022 4026564015 MR SUKHPAL SINGH ()
128 DHURI PB-10-003-042-001/507
(BENRA) 		2610003000NRG23100820220122417 10/08/2022 VISAKHA SINGH 2610003WL006168 VISAKHA SINGH 00415 SBIN0050287 1692 1692 Processed 19/08/2022 4026564020 MR VISAKHA SINGH ()
129 DHURI PB-10-003-042-001/581
(BENRA) 		2610003000NRG23100820220122418 10/08/2022 BHIM SINGH 2610003WL006168 BHIM SINGH 00415 SBIN0050287 1410 1410 Processed 19/08/2022 4026564021 MR BHIM SINGH ()
130 DHURI PB-10-003-042-001/608
(BENRA) 		2610003000NRG23100820220122419 10/08/2022 SINDER KAUR 2610003WL006168 SINDER KAUR 00415 SBIN0050287 1410 1410 Processed 19/08/2022 4026564026 MRS SINDER KAUR ()
SubTotal 26790 26790
131 DHURI PB-10-002-002-001/13
(MALLU MAJRA) 		2610002000NRG23100820220122477 10/08/2022 DARSHAN SINGH 2610002WL006174 DARSHAN SINGH 00415 SBIN0050336 1410 1410 Processed 19/08/2022 4026564042 MR DARSHAN SINGH ()
132 DHURI PB-10-002-002-001/37
(MALLU MAJRA) 		2610002000NRG23100820220122480 10/08/2022 MANJEET KAUR 2610002WL006174 MANJEET KAUR 00415 SBIN0050336 1692 1692 Processed 19/08/2022 4026564033 MRS MANJEET KAUR ()
133 DHURI PB-10-002-002-001/72
(MALLU MAJRA) 		2610002000NRG23100820220122484 10/08/2022 SURJIT SINGH 2610002WL006174 SURJIT SINGH 00415 SBIN0050336 1410 1410 Processed 19/08/2022 4026564039 MR SURJIT SINGH ()
134 DHURI PB-10-002-002-001/8
(MALLU MAJRA) 		2610002000NRG23100820220122486 10/08/2022 BALJINDER KAUR 2610002WL006174 BALJINDER KAUR 00415 SBIN0050336 1692 1692 Processed 19/08/2022 4026564034 MRS BALJINDER KAUR WO BHARPOOR SINGH ()
135 DHURI PB-10-002-077-001/14
(DUGNI) 		2610002000NRG23100820220122361 10/08/2022 JAMILAN 2610002WL006164 JAMILAN 00415 SBIN0050336 1692 1692 Processed 19/08/2022 4026564037 MR JAMILAN JAMILAN ()
136 DHURI PB-10-002-077-001/28
(DUGNI) 		2610002000NRG23100820220122363 10/08/2022 SALMA 2610002WL006164 SALMA 00415 SBIN0050336 846 846 Processed 19/08/2022 4026564030 MR SALMA ()
137 DHURI PB-10-002-077-001/4
(DUGNI) 		2610002000NRG23100820220122365 10/08/2022 MOHD DIN 2610002WL006164 MOHD DIN 00415 SBIN0050336 1692 1692 Processed 19/08/2022 4026564035 MR MOHAMMAD DEEN ()
138 DHURI PB-10-002-077-001/45
(DUGNI) 		2610002000NRG23100820220122367 10/08/2022 NASRA BANO 2610002WL006164 NASRA BANO 00415 SBIN0050336 846 846 Processed 19/08/2022 4026564032 MRS NASRA BANO AND DSSO ()
139 DHURI PB-10-002-077-001/46
(DUGNI) 		2610002000NRG23100820220122368 10/08/2022 ASGAR KHAN 2610002WL006164 ASGAR KHAN 00415 SBIN0050336 1128 1128 Processed 19/08/2022 4026564038 MR ASGAR KHAN ()
140 DHURI PB-10-002-077-001/48
(DUGNI) 		2610002000NRG23100820220122369 10/08/2022 AKBAR KHAN 2610002WL006164 AKBAR KHAN 00415 SBIN0050336 1692 1692 Processed 19/08/2022 4026564041 MR AKBAR KHAN ()
141 DHURI PB-10-002-077-001/6
(DUGNI) 		2610002000NRG23100820220122371 10/08/2022 ZULFKAR 2610002WL006164 ZULFKAR 00415 SBIN0050336 1692 1692 Processed 19/08/2022 4026564036 MR ZULAFKAR KHAN ()
142 DHURI PB-10-002-077-001/62
(DUGNI) 		2610002000NRG23100820220122373 10/08/2022 ANVARI 2610002WL006164 ANVARI 00415 SBIN0050336 1692 1692 Processed 19/08/2022 4026564040 MRS ANVARI ANVARI ()
143 DHURI PB-10-002-077-001/75
(DUGNI) 		2610002000NRG23100820220122375 10/08/2022 AIS KHAN 2610002WL006164 AIS KHAN 00415 SBIN0050336 1128 1128 Processed 19/08/2022 4026564031 MR AISH KHAN ()
SubTotal 18612 18612
144 DHURI PB-10-003-009-001/101
(HASANPUR) 		2610003000NRG23100820220122457 10/08/2022 ROSHAN SINGH 2610003WL006172 ROSHAN SINGH 00415 SBIN0050437 1692 1692 Processed 19/08/2022 4026564044 MR ROSHAN SINGH ()
145 DHURI PB-10-003-009-001/209
(HASANPUR) 		2610003000NRG23100820220122461 10/08/2022 DARSHAN SINGH 2610003WL006172 DARSHAN SINGH 00415 SBIN0050437 1692 1692 Processed 19/08/2022 4026564045 MR DARSHAN SINGH SO AMAR SINGH ()
146 DHURI PB-10-003-009-001/232
(HASANPUR) 		2610003000NRG23100820220122462 10/08/2022 GURMAIL URF INDERJIT SINGH 2610003WL006172 GURMAIL URF INDERJIT SINGH 00415 SBIN0050437 1692 1692 Processed 19/08/2022 4026564046 MR GURMAIL SINGH URF INDERJEET SINGH SIN ()
147 DHURI PB-10-003-009-001/98
(HASANPUR) 		2610003000NRG23100820220122469 10/08/2022 sandeep kaur 2610003WL006172 sandeep kaur 00415 SBIN0050437 1692 1692 Processed 19/08/2022 4026564043 MS SANDEEP KAUR ()
SubTotal 6768 6768
148 DHURI PB-10-002-002-001/20
(MALLU MAJRA) 		2610002000NRG23100820220122479 10/08/2022 SANDEEP KAUR 2610002WL006174 SANDEEP KAUR 00415 SBIN0050965 1692 1692 Processed 19/08/2022 4026564048 MISS SANDEEP KAUR ()
149 DHURI PB-10-003-031-001/130
(RULDU SINGH WALA) 		2610003000NRG23100820220122380 10/08/2022 KIRANJIT KAUR 2610003WL006165 KIRANJIT KAUR 00415 SBIN0050965 1692 1692 Processed 19/08/2022 4026564047 MRS KIRANJIT KAUR ()
SubTotal 3384 3384
Total 233214 233214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_100822FTO_40252 AXIS BANK UTIB0001649 DHURI 1692
2 DHURI PB2610003_100822FTO_40252 Bank of India BKID0006591 DHURI 7896
3 DHURI PB2610003_100822FTO_40252 Canara Bank CNRB0002488 SANGRUR 846
4 DHURI PB2610003_100822FTO_40252 Canara Bank CNRB0004707 Dhuri 3384
5 DHURI PB2610003_100822FTO_40252 Canara Bank CNRB0018177 Dhuri Ii 13254
6 DHURI PB2610003_100822FTO_40252 HDFC HDFC0001480 DHURI BRANCH 1410
7 DHURI PB2610003_100822FTO_40252 IDBI Bank IBKL0002168 Dhuri 1692
8 DHURI PB2610003_100822FTO_40252 Indian Bank IDIB000D634 Dhuri 10716
9 DHURI PB2610003_100822FTO_40252 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 3384
10 DHURI PB2610003_100822FTO_40252 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 8460
11 DHURI PB2610003_100822FTO_40252 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 1692
12 DHURI PB2610003_100822FTO_40252 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 5076
13 DHURI PB2610003_100822FTO_40252 Punjab & Sind Bank PSIB0021089 SARON 3102
14 DHURI PB2610003_100822FTO_40252 Punjab Gramin Bank PUNB0PGB003 Bamal 10152
15 DHURI PB2610003_100822FTO_40252 Punjab Gramin Bank PUNB0PGB003 Bhalwan 8460
16 DHURI PB2610003_100822FTO_40252 Punjab Gramin Bank PUNB0PGB003 Dhadogal 23406
17 DHURI PB2610003_100822FTO_40252 Punjab Gramin Bank PUNB0PGB003 Dhuri 8460
18 DHURI PB2610003_100822FTO_40252 Punjab Gramin Bank PUNB0PGB003 Kaulseri 25944
19 DHURI PB2610003_100822FTO_40252 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
20 DHURI PB2610003_100822FTO_40252 Punjab National Bank PUNB0014000 DHRUI MAIN 9306
21 DHURI PB2610003_100822FTO_40252 Punjab National Bank PUNB0051000 AMARGARH 1692
22 DHURI PB2610003_100822FTO_40252 Punjab National Bank PUNB0059310 Dhuri 1410
23 DHURI PB2610003_100822FTO_40252 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 1692
24 DHURI PB2610003_100822FTO_40252 State Bank of India SBIN0004200 DHURI 14946
25 DHURI PB2610003_100822FTO_40252 State Bank of India SBIN0005575 LADDA KOTHI 1692
26 DHURI PB2610003_100822FTO_40252 State Bank of India SBIN0050028 DHURI 1692
27 DHURI PB2610003_100822FTO_40252 State Bank of India SBIN0050148 BHASAUR 4794
28 DHURI PB2610003_100822FTO_40252 State Bank of India SBIN0050287 BENRA 26790
29 DHURI PB2610003_100822FTO_40252 State Bank of India SBIN0050336 HATHAN 18612
30 DHURI PB2610003_100822FTO_40252 State Bank of India SBIN0050437 KANJLA 6768
31 DHURI PB2610003_100822FTO_40252 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 3384

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