Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:59:37 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_250123APB_FTO_103237
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-10-003-013-001/10
(JAHANGIR) 		2610003000NRG23240120230314179 25/01/2023 BALWINDER KAUR 2610003WL017739 BALWINDER KAUR 00045 BARB0DHURIX 1410 1410 Processed 31/01/2023 8261955260 BALWINDER KAUR W P PARAMJIT SINGH BANK OF BARODA(606985)
2 DHURI PB-10-003-013-001/143
(JAHANGIR) 		2610003000NRG23240120230314181 25/01/2023 JASPAL KAUR 2610003WL017739 JASPAL KAUR 00045 BARB0DHURIX 1692 1692 Processed 31/01/2023 8261955258 JASPAL KAUR W O JAGRAJ SINGH BANK OF BARODA(606985)
3 DHURI PB-10-003-013-001/20
(JAHANGIR) 		2610003000NRG23240120230314182 25/01/2023 SATPAL SINGH 2610003WL017739 SATPAL SINGH 00045 BARB0DHURIX 1410 1410 Processed 31/01/2023 8261955263 JASPAL KAUR WO SATPAL SINGH BANK OF INDIA(508505)
4 DHURI PB-10-003-013-001/210
(JAHANGIR) 		2610003000NRG23240120230314183 25/01/2023 GURJIT KAUR 2610003WL017739 GURJIT KAUR 00045 BARB0DHURIX 1692 1692 Processed 31/01/2023 8261955261 GURJIT KAUR WO MALKEET SINGH BANK OF BARODA(606985)
5 DHURI PB-10-003-013-001/250
(JAHANGIR) 		2610003000NRG23240120230314184 25/01/2023 BALVIR KAUR 2610003WL017739 BALVIR KAUR 00045 BARB0DHURIX 1128 1128 Processed 31/01/2023 8261955262 BALVIR KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
6 DHURI PB-10-003-013-001/3
(JAHANGIR) 		2610003000NRG23240120230314187 25/01/2023 HARVINDER KAUR 2610003WL017739 HARVINDER KAUR 00045 BARB0DHURIX 1410 1410 Processed 31/01/2023 8261955259 HARVINDER KAUR W O RAM SINGH BANK OF BARODA(606985)
7 DHURI PB-10-003-013-001/44
(JAHANGIR) 		2610003000NRG23240120230314189 25/01/2023 HARBANS SINGH 2610003WL017739 HARBANS SINGH 00045 BARB0DHURIX 1692 1692 Processed 31/01/2023 8261955248 MR HARBANSH SINGH AND DSSO STATE BANK OF INDIA(508548)
8 DHURI PB-10-003-013-001/45
(JAHANGIR) 		2610003000NRG23240120230314190 25/01/2023 PARAMJIT KAUR 2610003WL017739 PARAMJIT KAUR 00045 BARB0DHURIX 1692 1692 Processed 31/01/2023 8261955361 PARAMJIT KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
9 DHURI PB-10-003-013-001/47
(JAHANGIR) 		2610003000NRG23240120230314191 25/01/2023 CHARANJIT KAUR 2610003WL017739 CHARANJIT KAUR 00045 BARB0DHURIX 1410 1410 Processed 31/01/2023 8261955252 CHARANJIT KAUR W O GURJANT SINGH BANK OF BARODA(606985)
10 DHURI PB-10-003-013-001/49
(JAHANGIR) 		2610003000NRG23240120230314192 25/01/2023 HARBANS KAUR 2610003WL017739 HARBANS KAUR 00045 BARB0DHURIX 1692 1692 Processed 31/01/2023 8261955245 HARBANS KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
11 DHURI PB-10-003-013-001/50
(JAHANGIR) 		2610003000NRG23240120230314194 25/01/2023 MAHINDER KAUR 2610003WL017739 MAHINDER KAUR 00045 BARB0DHURIX 1692 1692 Processed 31/01/2023 8261955249 MAHINDER KAUR W O SUKHDEV SINGH BANK OF BARODA(606985)
12 DHURI PB-10-003-013-001/56
(JAHANGIR) 		2610003000NRG23240120230314195 25/01/2023 SUKHPAL KAUR 2610003WL017739 SUKHPAL KAUR 00045 BARB0DHURIX 1410 1410 Processed 31/01/2023 8261955253 SUKHPAL KAUR W O HANSRAJ SINGH BANK OF BARODA(606985)
13 DHURI PB-10-003-013-001/57
(JAHANGIR) 		2610003000NRG23240120230314196 25/01/2023 PARAMJEET KAUR 2610003WL017739 PARAMJEET KAUR 00045 BARB0DHURIX 1692 1692 Processed 31/01/2023 8261955246 PARAMJIT KAUR WO AVTAR SINGH BANK OF BARODA(606985)
14 DHURI PB-10-003-013-001/59
(JAHANGIR) 		2610003000NRG23240120230314198 25/01/2023 MAYA KAUR 2610003WL017739 MAYA KAUR 00045 BARB0DHURIX 1410 1410 Processed 31/01/2023 8261955257 MAYA KAUR W O KARNAIL SINGJ BANK OF BARODA(606985)
15 DHURI PB-10-003-013-001/60
(JAHANGIR) 		2610003000NRG23240120230314199 25/01/2023 SUKHWINDER KAUR 2610003WL017739 SUKHWINDER KAUR 00045 BARB0DHURIX 1410 1410 Processed 31/01/2023 8261955256 SUKHWINDER KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
16 DHURI PB-10-003-013-001/62
(JAHANGIR) 		2610003000NRG23240120230314200 25/01/2023 SINDER KAUR 2610003WL017739 SINDER KAUR 00045 BARB0DHURIX 1692 1692 Processed 31/01/2023 8261955251 SINDER KAUR W O NIRMAL SINGH BANK OF BARODA(606985)
17 DHURI PB-10-003-013-001/63
(JAHANGIR) 		2610003000NRG23240120230314201 25/01/2023 SINDER KAUR 2610003WL017739 SINDER KAUR 00045 BARB0DHURIX 1410 1410 Processed 31/01/2023 8261955247 SINDER KAUR W O HAKAM SINGH BANK OF BARODA(606985)
18 DHURI PB-10-003-013-001/64
(JAHANGIR) 		2610003000NRG23240120230314202 25/01/2023 SEEMA KAUR 2610003WL017739 SEEMA KAUR 00045 BARB0DHURIX 1410 1410 Processed 31/01/2023 8261955255 SEEMA KAUR WO TARSEM SINGH BANK OF BARODA(606985)
19 DHURI PB-10-003-013-001/65
(JAHANGIR) 		2610003000NRG23240120230314203 25/01/2023 GURMEET KAUR 2610003WL017739 GURMEET KAUR 00045 BARB0DHURIX 1692 1692 Processed 31/01/2023 8261955250 GURMEET KAUR W O HAKAM SINGH BANK OF BARODA(606985)
20 DHURI PB-10-003-013-001/70
(JAHANGIR) 		2610003000NRG23240120230314205 25/01/2023 SURJIT KAUR 2610003WL017739 SURJIT KAUR 00045 BARB0DHURIX 564 564 Processed 31/01/2023 8261955254 SURJIT KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
SubTotal 29610 29610
21 DHURI PB-10-003-007-001/135
(KAHERU) 		2610003000NRG23240120230314153 25/01/2023 KIRANPAL KAUR 2610003WL017739 KIRANPAL KAUR 00048 BKID0006591 1692 1692 Processed 31/01/2023 8261955326 KIRANPAL KAUR ICICI BANK LTD(508534)
22 DHURI PB-10-003-007-001/157
(KAHERU) 		2610003000NRG23240120230314155 25/01/2023 JASPAL KAUR 2610003WL017739 JASPAL KAUR 00048 BKID0006591 1692 1692 Processed 31/01/2023 8261955346 JASPAL KAUR ICICI BANK LTD(508534)
23 DHURI PB-10-003-007-001/171
(KAHERU) 		2610003000NRG23240120230314156 25/01/2023 KIRANJIT KAUR 2610003WL017739 KIRANJIT KAUR 00048 BKID0006591 1692 1692 Processed 31/01/2023 8261955345 KIRANJIT KAUR ICICI BANK LTD(508534)
24 DHURI PB-10-003-007-001/173
(KAHERU) 		2610003000NRG23240120230314157 25/01/2023 MALKIT KAUR 2610003WL017739 MALKIT KAUR 00048 BKID0006591 1410 1410 Processed 31/01/2023 8261955344 MALKEET KAUR ICICI BANK LTD(508534)
25 DHURI PB-10-003-007-001/177
(KAHERU) 		2610003000NRG23240120230314158 25/01/2023 GURMEET KAUR 2610003WL017739 GURMEET KAUR 00048 BKID0006591 1692 1692 Processed 31/01/2023 8261955327 GURMEET KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
26 DHURI PB-10-003-007-001/184
(KAHERU) 		2610003000NRG23240120230314160 25/01/2023 BALJEET KAUR 2610003WL017739 BALJEET KAUR 00048 BKID0006591 1128 1128 Processed 31/01/2023 8261955323 BALJEET KAUR ICICI BANK LTD(508534)
27 DHURI PB-10-003-007-001/189
(KAHERU) 		2610003000NRG23240120230314162 25/01/2023 KULDEEP KAUR 2610003WL017739 KULDEEP KAUR 00048 BKID0006591 1410 1410 Processed 31/01/2023 8261955325 KULDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
28 DHURI PB-10-003-007-001/199
(KAHERU) 		2610003000NRG23240120230314166 25/01/2023 PARAMJIT KAUR 2610003WL017739 PARAMJIT KAUR 00048 BKID0006591 1128 1128 Processed 31/01/2023 8261955324 PARAMJIT KAURW/O PAWAN SINGH PUNJAB NATIONAL BANK(508568)
29 DHURI PB-10-003-007-001/201
(KAHERU) 		2610003000NRG23240120230314167 25/01/2023 JATINDER KAUR 2610003WL017739 JATINDER KAUR 00048 BKID0006591 1692 1692 Processed 31/01/2023 8261955328 JATINDER KAUR ICICI BANK LTD(508534)
30 DHURI PB-10-003-007-001/205
(KAHERU) 		2610003000NRG23240120230314170 25/01/2023 KIRANJEET KAUR 2610003WL017739 KIRANJEET KAUR 00048 BKID0006591 1410 1410 Processed 31/01/2023 8261955342 KIRANJEET KAUR ICICI BANK LTD(508534)
31 DHURI PB-10-003-007-001/219
(KAHERU) 		2610003000NRG23240120230314174 25/01/2023 KULJEET KAUR 2610003WL017739 KULJEET KAUR 00048 BKID0006591 1692 1692 Processed 31/01/2023 8261955343 KULJEET KAUR WO DHARAMPAL SINGH BANK OF INDIA(508505)
32 DHURI PB-10-003-024-001/145
(BABANPUR) 		2610003000NRG23250120230315013 25/01/2023 Sandeep Singh 2610003WL017789 Sandeep Singh 00048 BKID0006591 282 282 Processed 31/01/2023 8261955329 SANDEEP SINGH SO DARA SINGH BANK OF INDIA(508505)
33 DHURI PB-10-011-019-001/154
(BAADSHAHPURE) 		2610003000NRG23240120230314224 25/01/2023 GURJANT SINGH 2610003WL017739 GURJANT SINGH 00048 BKID0006591 1128 1128 Processed 31/01/2023 8261955322 GURJANT SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
SubTotal 18048 18048
34 DHURI PB-10-003-002-001/179
(BHULARHERI) 		2610003000NRG23250120230314984 25/01/2023 Chand Singh 2610003WL017788 Chand Singh 00078 CNRB0004707 1410 1410 Processed 31/01/2023 8261955341 CHANDI URF CHAND SINGH S O. SURJIT SING PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
35 DHURI PB-10-003-002-001/366
(BHULARHERI) 		2610003000NRG23250120230314990 25/01/2023 DARA SINGH 2610003WL017788 DARA SINGH 00078 CNRB0018177 1692 1692 Processed 31/01/2023 8261955331 DARA SINGH CANARA BANK(508532)
36 DHURI PB-10-003-013-001/5
(JAHANGIR) 		2610003000NRG23240120230314193 25/01/2023 Gurdeep Kaur 2610003WL017739 Gurdeep Kaur 00078 CNRB0018177 564 564 Processed 31/01/2023 8261955330 GURDEEP KAUR W O PARAMJEET SINGH CANARA BANK(508532)
SubTotal 2256 2256
37 DHURI PB-10-003-007-001/189
(KAHERU) 		2610003000NRG23240120230314161 25/01/2023 KULDEEP SINGH 2610003WL017739 KULDEEP SINGH 00152 HDFC0001480 282 282 Processed 31/01/2023 8261955359 KULDEEP SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
38 DHURI PB-10-011-019-001/96
(BAADSHAHPURE) 		2610003000NRG23240120230314239 25/01/2023 BALDEV SINGH 2610003WL017739 BALDEV SINGH 00165 IBKL0002168 1692 1692 Processed 31/01/2023 8261955242 BALDEV SINGH IDBI BANK(607095)
SubTotal 1692 1692
39 DHURI PB-10-003-007-001/204
(KAHERU) 		2610003000NRG23240120230314169 25/01/2023 JASPAL KAUR 2610003WL017739 JASPAL KAUR 00168 ICIC0001508 1410 1410 Processed 31/01/2023 8261955364 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
40 DHURI PB-10-003-007-001/122
(KAHERU) 		2610003000NRG23240120230314152 25/01/2023 BALVIR SINGH 2610003WL017739 BALVIR SINGH 00176 IDIB000D634 1410 1410 Processed 31/01/2023 8261955357 BALBEER SINGH PUNJAB & SIND BANK(607087)
41 DHURI PB-10-003-024-001/116
(BABANPUR) 		2610003000NRG23250120230315008 25/01/2023 HARPREET KAUR 2610003WL017789 HARPREET KAUR 00176 IDIB000D634 1692 1692 Processed 31/01/2023 8261955356 HARPREET KAUR PUNJAB & SIND BANK(607087)
42 DHURI PB-10-003-024-001/120
(BABANPUR) 		2610003000NRG23250120230315009 25/01/2023 SIMARJIT KAUR 2610003WL017789 SIMARJIT KAUR 00176 IDIB000D634 1128 1128 Processed 31/01/2023 8261955358 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
43 DHURI PB-10-003-024-001/122
(BABANPUR) 		2610003000NRG23250120230315011 25/01/2023 SUKHWINDER KAUR 2610003WL017789 SUKHWINDER KAUR 00176 IDIB000D634 1128 1128 Processed 31/01/2023 8261955355 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
44 DHURI PB-10-003-024-001/158
(BABANPUR) 		2610003000NRG23250120230315015 25/01/2023 JASVEER KAUR 2610003WL017789 JASVEER KAUR 00176 IDIB000D634 1692 1692 Processed 31/01/2023 8261955273 JASVEER KAUR PUNJAB & SIND BANK(607087)
45 DHURI PB-10-003-024-001/38
(BABANPUR) 		2610003000NRG23250120230315018 25/01/2023 PRITAM KAUR 2610003WL017789 PRITAM KAUR 00176 IDIB000D634 1410 1410 Processed 31/01/2023 8261955277 PRITAM KAUR & DSSO .. PUNJAB & SIND BANK(607087)
46 DHURI PB-10-003-024-001/84
(BABANPUR) 		2610003000NRG23250120230315019 25/01/2023 RAJ KAUR 2610003WL017789 RAJ KAUR 00176 IDIB000D634 1410 1410 Processed 31/01/2023 8261955278 Mrs. RAJ KAUR INDIAN BANK(607105)
SubTotal 9870 9870
47 DHURI PB-10-003-002-001/12
(BHULARHERI) 		2610003000NRG23250120230314981 25/01/2023 NIDHAN SINGH 2610003WL017788 NIDHAN SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261955337 NIDHAN SINGH SO CHET SINGH BANK OF INDIA(508505)
48 DHURI PB-10-003-002-001/16
(BHULARHERI) 		2610003000NRG23250120230314983 25/01/2023 BHAGWAN SINGH 2610003WL017788 BHAGWAN SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261955338 BHAGWAN SINGH S O CHET SINGH PUNJAB GRAMIN BANK(607138)
49 DHURI PB-10-003-002-001/184
(BHULARHERI) 		2610003000NRG23250120230314986 25/01/2023 DARSHAN SINGH 2610003WL017788 DARSHAN SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261955332 DARSHAN SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
50 DHURI PB-10-003-022-001/18
(KAULSERI) 		2610003000NRG23250120230314995 25/01/2023 Sandeep Kaur 2610003WL017788 Sandeep Kaur 00280 SBIN0RRMLGB 282 282 Processed 31/01/2023 8261955336 SANDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
51 DHURI PB-10-003-022-001/23
(KAULSERI) 		2610003000NRG23250120230314996 25/01/2023 LISHKAAR KAUR 2610003WL017788 LISHKAAR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261955367 LISKAR KAUR WO HARDAM SINGH PUNJAB & SIND BANK(607087)
52 DHURI PB-10-003-022-001/25
(KAULSERI) 		2610003000NRG23250120230314997 25/01/2023 Sarabjit Kaur 2610003WL017788 Sarabjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261955365 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
53 DHURI PB-10-003-022-001/3
(KAULSERI) 		2610003000NRG23250120230314998 25/01/2023 kamaljeet kaur 2610003WL017788 kamaljeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261955366 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
54 DHURI PB-10-003-022-001/31
(KAULSERI) 		2610003000NRG23250120230314999 25/01/2023 HARPAL KAUR 2610003WL017788 HARPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261955335 HARPAL KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
55 DHURI PB-10-003-022-001/44
(KAULSERI) 		2610003000NRG23250120230315000 25/01/2023 jaswinder kaur 2610003WL017788 jaswinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261955369 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
56 DHURI PB-10-003-022-001/47
(KAULSERI) 		2610003000NRG23250120230315001 25/01/2023 AMARJEET KAUR 2610003WL017788 AMARJEET KAUR 00280 SBIN0RRMLGB 846 846 Processed 31/01/2023 8261955368 MRS AMARJIT BEGAM STATE BANK OF INDIA(508548)
57 DHURI PB-10-003-022-001/49
(KAULSERI) 		2610003000NRG23250120230315002 25/01/2023 mandeep kaur 2610003WL017788 mandeep kaur 00280 SBIN0RRMLGB 282 282 Processed 31/01/2023 8261955370 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
58 DHURI PB-10-003-022-001/69
(KAULSERI) 		2610003000NRG23250120230315004 25/01/2023 KARAMJIT KAUR 2610003WL017788 KARAMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261955334 Karamjit Kaur BANK OF BARODA(606985)
59 DHURI PB-10-003-022-001/86
(KAULSERI) 		2610003000NRG23250120230315006 25/01/2023 AMANDEEP SINGH 2610003WL017788 AMANDEEP SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261955333 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 17766 17766
60 DHURI PB-10-003-007-001/210
(KAHERU) 		2610003000NRG23240120230314173 25/01/2023 SIMARJIT KAUR 2610003WL017739 SIMARJIT KAUR 00349 PSIB0000272 1692 1692 Processed 31/01/2023 8261955371 SIMARJIT KAUR ICICI BANK LTD(508534)
61 DHURI PB-10-003-013-001/31
(JAHANGIR) 		2610003000NRG23240120230314188 25/01/2023 NAZAR SINGH 2610003WL017739 NAZAR SINGH 00349 PSIB0000272 1692 1692 Processed 31/01/2023 8261955372 NAJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
62 DHURI PB-10-003-024-001/131
(BABANPUR) 		2610003000NRG23250120230315012 25/01/2023 SAHINAJ 2610003WL017789 SAHINAJ 00349 PSIB0021507 1128 1128 Processed 31/01/2023 8261955240 SAHINAJ PUNJAB & SIND BANK(607087)
63 DHURI PB-10-003-024-001/147
(BABANPUR) 		2610003000NRG23250120230315014 25/01/2023 KIRANJIT KAUR 2610003WL017789 KIRANJIT KAUR 00349 PSIB0021507 1128 1128 Processed 31/01/2023 8261955241 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
64 DHURI PB-10-003-002-001/22
(BHULARHERI) 		2610003000NRG23250120230314988 25/01/2023 Inderjit singh 2610003WL017788 Inderjit singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261955238 INDER SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
65 DHURI PB-10-003-002-001/340
(BHULARHERI) 		2610003000NRG23250120230314989 25/01/2023 JOGINDER SINGH 2610003WL017788 JOGINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261955239 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
66 DHURI PB-10-003-022-001/109
(KAULSERI) 		2610003000NRG23250120230314993 25/01/2023 SUKHI KAUR 2610003WL017788 SUKHI KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261955339 SUKHI KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
67 DHURI PB-10-003-022-001/130
(KAULSERI) 		2610003000NRG23250120230314994 25/01/2023 GURMEL KAUR 2610003WL017788 GURMEL KAUR 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261955340 GURMEL KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
68 DHURI PB-10-003-007-001/180
(KAHERU) 		2610003000NRG23240120230314159 25/01/2023 RANI KAUR 2610003WL017739 RANI KAUR 00354 PUNB0014000 1692 1692 Processed 31/01/2023 8261955374 RANI KAUR ICICI BANK LTD(508534)
69 DHURI PB-10-003-007-001/196
(KAHERU) 		2610003000NRG23240120230314165 25/01/2023 SARBJIT KAUR 2610003WL017739 SARBJIT KAUR 00354 PUNB0014000 1128 1128 Processed 31/01/2023 8261955373 SARBJIT KAUR ICICI BANK LTD(508534)
70 DHURI PB-10-003-007-001/86
(KAHERU) 		2610003000NRG23240120230314178 25/01/2023 Jagjit Singh 2610003WL017739 Jagjit Singh 00354 PUNB0014000 1692 1692 Processed 31/01/2023 8261955237 JAGJIT SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
71 DHURI PB-10-011-019-001/150
(BAADSHAHPURE) 		2610003000NRG23240120230314222 25/01/2023 JASPREET KAUR 2610003WL017739 JASPREET KAUR 00415 SBIN0001762 1692 1692 Processed 31/01/2023 8261955244 MS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
72 DHURI PB-10-003-040-001/6
(KANJHLI) 		2610003000NRG23250120230315049 25/01/2023 AMANDEEP KAUR 2610003WL017790 AMANDEEP KAUR 00415 SBIN0002333 1692 1692 Processed 31/01/2023 8261955267 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
73 DHURI PB-10-003-004-001/1
(KAKERWAL) 		2610003000NRG23250120230314875 25/01/2023 KARNAIL SINGH 2610003WL017785 KARNAIL SINGH 00415 SBIN0004200 1410 1410 Processed 31/01/2023 8261955243 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
74 DHURI PB-10-003-007-001/136
(KAHERU) 		2610003000NRG23240120230314154 25/01/2023 MANJEET KAUR 2610003WL017739 MANJEET KAUR 00415 SBIN0004200 1692 1692 Processed 31/01/2023 8261955362 MANJEET KAUR ICICI BANK LTD(508534)
75 DHURI PB-10-003-013-001/58
(JAHANGIR) 		2610003000NRG23240120230314197 25/01/2023 kulwant kaur 2610003WL017739 kulwant kaur 00415 SBIN0004200 1692 1692 Processed 31/01/2023 8261955363 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
76 DHURI PB-10-003-013-001/14
(JAHANGIR) 		2610003000NRG23240120230314180 25/01/2023 Roop Singh 2610003WL017739 Roop Singh 00415 SBIN0050028 282 282 Processed 31/01/2023 8261955292 MR ROOP SINGH STATE BANK OF INDIA(508548)
77 DHURI PB-10-003-013-001/67
(JAHANGIR) 		2610003000NRG23240120230314204 25/01/2023 JASWANT KAUR 2610003WL017739 JASWANT KAUR 00415 SBIN0050028 282 282 Processed 31/01/2023 8261955311 JASWANT KAUR W O GURPREET SINGH BANK OF BARODA(606985)
78 DHURI PB-10-003-013-001/83
(JAHANGIR) 		2610003000NRG23240120230314206 25/01/2023 gurmeet singh 2610003WL017739 gurmeet singh 00415 SBIN0050028 1410 1410 Processed 31/01/2023 8261955274 MR GURMEET SINGH STATE BANK OF INDIA(508548)
79 DHURI PB-10-003-022-001/57
(KAULSERI) 		2610003000NRG23250120230315003 25/01/2023 GURMEL KAUR 2610003WL017788 GURMEL KAUR 00415 SBIN0050028 1692 1692 Processed 31/01/2023 8261955318 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
80 DHURI PB-10-003-022-001/73
(KAULSERI) 		2610003000NRG23250120230315005 25/01/2023 HARDEEP KAUR 2610003WL017788 HARDEEP KAUR 00415 SBIN0050028 1692 1692 Processed 31/01/2023 8261955317 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
81 DHURI PB-10-003-022-001/88
(KAULSERI) 		2610003000NRG23250120230315007 25/01/2023 JASPAL KAUR 2610003WL017788 JASPAL KAUR 00415 SBIN0050028 846 846 Processed 31/01/2023 8261955350 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
82 DHURI PB-10-003-024-001/225
(BABANPUR) 		2610003000NRG23250120230315017 25/01/2023 RIMPI KAUR 2610003WL017789 RIMPI KAUR 00415 SBIN0050148 1692 1692 Processed 31/01/2023 8261955264 RIMPI KAUR PUNJAB & SIND BANK(607087)
83 DHURI PB-10-011-019-001/183
(BAADSHAHPURE) 		2610003000NRG23240120230314233 25/01/2023 MAJOR SINGH 2610003WL017739 MAJOR SINGH 00415 SBIN0050148 1692 1692 Processed 31/01/2023 8261955275 MAJOR SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
84 DHURI PB-10-003-013-001/296
(JAHANGIR) 		2610003000NRG23240120230314186 25/01/2023 Gurdeep Kaur 2610003WL017739 Gurdeep Kaur 00415 SBIN0050287 1692 1692 Processed 31/01/2023 8261955321 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
85 DHURI PB-10-003-040-001/10
(KANJHLI) 		2610003000NRG23250120230315021 25/01/2023 paramjit kaur 2610003WL017790 paramjit kaur 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955295 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
86 DHURI PB-10-003-040-001/12
(KANJHLI) 		2610003000NRG23250120230315022 25/01/2023 Balvir kaur 2610003WL017790 Balvir kaur 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955286 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
87 DHURI PB-10-003-040-001/18
(KANJHLI) 		2610003000NRG23250120230315023 25/01/2023 sukhdev kaur 2610003WL017790 sukhdev kaur 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955284 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
88 DHURI PB-10-003-040-001/19
(KANJHLI) 		2610003000NRG23250120230315024 25/01/2023 DHARAM SINGH 2610003WL017790 DHARAM SINGH 00415 SBIN0050437 564 564 Processed 31/01/2023 8261955360 MR DHARAM SINGH STATE BANK OF INDIA(508548)
89 DHURI PB-10-003-040-001/2
(KANJHLI) 		2610003000NRG23250120230315025 25/01/2023 labh kaur 2610003WL017790 labh kaur 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955289 MRS LABH KAUR STATE BANK OF INDIA(508548)
90 DHURI PB-10-003-040-001/21
(KANJHLI) 		2610003000NRG23250120230315027 25/01/2023 gurdev kaur 2610003WL017790 gurdev kaur 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955298 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
91 DHURI PB-10-003-040-001/22
(KANJHLI) 		2610003000NRG23250120230315028 25/01/2023 manjit kaur 2610003WL017790 manjit kaur 00415 SBIN0050437 1410 1410 Processed 31/01/2023 8261955294 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
92 DHURI PB-10-003-040-001/23
(KANJHLI) 		2610003000NRG23250120230315029 25/01/2023 Jang Singh 2610003WL017790 Jang Singh 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955302 MR JANG SINGH STATE BANK OF INDIA(508548)
93 DHURI PB-10-003-040-001/24
(KANJHLI) 		2610003000NRG23250120230315030 25/01/2023 manjit kaur 2610003WL017790 manjit kaur 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955305 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
94 DHURI PB-10-003-040-001/25
(KANJHLI) 		2610003000NRG23250120230315031 25/01/2023 MUKHTIAR KAUR 2610003WL017790 MUKHTIAR KAUR 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955283 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
95 DHURI PB-10-003-040-001/27
(KANJHLI) 		2610003000NRG23250120230315032 25/01/2023 surjit kaur 2610003WL017790 surjit kaur 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955285 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
96 DHURI PB-10-003-040-001/29
(KANJHLI) 		2610003000NRG23250120230315033 25/01/2023 kamaldeep kaur 2610003WL017790 kamaldeep kaur 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955306 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
97 DHURI PB-10-003-040-001/30
(KANJHLI) 		2610003000NRG23250120230315034 25/01/2023 Kulwinder Kaur 2610003WL017790 Kulwinder Kaur 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955303 MRS KALWINDER KAUR STATE BANK OF INDIA(508548)
98 DHURI PB-10-003-040-001/31
(KANJHLI) 		2610003000NRG23250120230315035 25/01/2023 MALKEET KAUR 2610003WL017790 MALKEET KAUR 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955352 MITO DSSO PL NO 129019 STATE BANK OF INDIA(508548)
99 DHURI PB-10-003-040-001/35
(KANJHLI) 		2610003000NRG23250120230315036 25/01/2023 gurcharan singh 2610003WL017790 gurcharan singh 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955293 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
100 DHURI PB-10-003-040-001/36
(KANJHLI) 		2610003000NRG23250120230315037 25/01/2023 SUKHPAL KAUR 2610003WL017790 SUKHPAL KAUR 00415 SBIN0050437 1410 1410 Processed 31/01/2023 8261955310 MRS SUKHPAL KAUR WO PARAMJEET SINGH STATE BANK OF INDIA(508548)
101 DHURI PB-10-003-040-001/38
(KANJHLI) 		2610003000NRG23250120230315038 25/01/2023 HAKAM SINGH 2610003WL017790 HAKAM SINGH 00415 SBIN0050437 1410 1410 Processed 31/01/2023 8261955296 MR HAKAM SINGH STATE BANK OF INDIA(508548)
102 DHURI PB-10-003-040-001/4
(KANJHLI) 		2610003000NRG23250120230315040 25/01/2023 NACHATER KAUR 2610003WL017790 NACHATER KAUR 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955348 MRS NACHATTER KAUR STATE BANK OF INDIA(508548)
103 DHURI PB-10-003-040-001/41
(KANJHLI) 		2610003000NRG23250120230315041 25/01/2023 AMAR KAUR 2610003WL017790 AMAR KAUR 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955307 AMAR KAUR DSSO PLA NO 6432 STATE BANK OF INDIA(508548)
104 DHURI PB-10-003-040-001/42
(KANJHLI) 		2610003000NRG23250120230315042 25/01/2023 HEM SINGH 2610003WL017790 HEM SINGH 00415 SBIN0050437 1410 1410 Processed 31/01/2023 8261955282 MR HEM RAJ STATE BANK OF INDIA(508548)
105 DHURI PB-10-003-040-001/43
(KANJHLI) 		2610003000NRG23250120230315043 25/01/2023 BHANT KAUR 2610003WL017790 BHANT KAUR 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955309 MRS BHANT KAUR STATE BANK OF INDIA(508548)
106 DHURI PB-10-003-040-001/47
(KANJHLI) 		2610003000NRG23250120230315044 25/01/2023 Baljit Kaur 2610003WL017790 Baljit Kaur 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955304 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
107 DHURI PB-10-003-040-001/49
(KANJHLI) 		2610003000NRG23250120230315046 25/01/2023 MOHINDER SINGH 2610003WL017790 MOHINDER SINGH 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955308 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
108 DHURI PB-10-003-040-001/7
(KANJHLI) 		2610003000NRG23250120230315050 25/01/2023 chajju singh 2610003WL017790 chajju singh 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955297 MR CHHAJU SINGH STATE BANK OF INDIA(508548)
109 DHURI PB-10-003-040-001/8
(KANJHLI) 		2610003000NRG23250120230315051 25/01/2023 SURJIT KAUR 2610003WL017790 SURJIT KAUR 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955349 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
110 DHURI PB-10-003-040-001/9
(KANJHLI) 		2610003000NRG23250120230315052 25/01/2023 NARANJAN SINGH 2610003WL017790 NARANJAN SINGH 00415 SBIN0050437 1692 1692 Processed 31/01/2023 8261955351 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 41736 41736
111 DHURI PB-10-011-019-001/100
(BAADSHAHPURE) 		2610003000NRG23240120230314207 25/01/2023 BALJIT KAUR 2610003WL017739 BALJIT KAUR 00415 SBIN0050483 1692 1692 Processed 31/01/2023 8261955347 BALJIT KAUR W/O GURMAL SINGH BANK OF INDIA(508505)
112 DHURI PB-10-011-019-001/116
(BAADSHAHPURE) 		2610003000NRG23240120230314208 25/01/2023 DARBARA SINGH 2610003WL017739 DARBARA SINGH 00415 SBIN0050483 1692 1692 Processed 31/01/2023 8261955290 MR DARBARA SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
113 DHURI PB-10-011-019-001/124
(BAADSHAHPURE) 		2610003000NRG23240120230314209 25/01/2023 BHAGAT SINGH 2610003WL017739 BHAGAT SINGH 00415 SBIN0050483 1692 1692 Processed 31/01/2023 8261955299 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
114 DHURI PB-10-011-019-001/125
(BAADSHAHPURE) 		2610003000NRG23240120230314210 25/01/2023 BIR SINGH 2610003WL017739 BIR SINGH 00415 SBIN0050483 1410 1410 Processed 31/01/2023 8261955300 MR BIR SINGH STATE BANK OF INDIA(508548)
115 DHURI PB-10-011-019-001/133
(BAADSHAHPURE) 		2610003000NRG23240120230314213 25/01/2023 SARABJIT KAUR 2610003WL017739 SARABJIT KAUR 00415 SBIN0050483 1692 1692 Processed 31/01/2023 8261955320 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
116 DHURI PB-10-011-019-001/137
(BAADSHAHPURE) 		2610003000NRG23240120230314214 25/01/2023 AMARJIT KAUR 2610003WL017739 AMARJIT KAUR 00415 SBIN0050483 1692 1692 Processed 31/01/2023 8261955265 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
117 DHURI PB-10-011-019-001/139
(BAADSHAHPURE) 		2610003000NRG23240120230314215 25/01/2023 GURMIT KAUR 2610003WL017739 GURMIT KAUR 00415 SBIN0050483 1410 1410 Processed 31/01/2023 8261955316 MS GURMIT KAUR STATE BANK OF INDIA(508548)
118 DHURI PB-10-011-019-001/141
(BAADSHAHPURE) 		2610003000NRG23240120230314216 25/01/2023 PRITAM SINGH 2610003WL017739 PRITAM SINGH 00415 SBIN0050483 1410 1410 Processed 31/01/2023 8261955288 MR PRITAM SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
119 DHURI PB-10-011-019-001/143
(BAADSHAHPURE) 		2610003000NRG23240120230314217 25/01/2023 RANO 2610003WL017739 RANO 00415 SBIN0050483 1692 1692 Processed 31/01/2023 8261955276 MRS RANO RANO STATE BANK OF INDIA(508548)
120 DHURI PB-10-011-019-001/146
(BAADSHAHPURE) 		2610003000NRG23240120230314218 25/01/2023 SURJIT SINGH 2610003WL017739 SURJIT SINGH 00415 SBIN0050483 1692 1692 Processed 31/01/2023 8261955291 MR SURJIT SINGH STATE BANK OF INDIA(508548)
121 DHURI PB-10-011-019-001/148
(BAADSHAHPURE) 		2610003000NRG23240120230314219 25/01/2023 RAJVIR KAUR 2610003WL017739 RAJVIR KAUR 00415 SBIN0050483 1692 1692 Processed 31/01/2023 8261955301 RAJVIR KAUR HDFC BANK LTD(607152)
122 DHURI PB-10-011-019-001/149
(BAADSHAHPURE) 		2610003000NRG23240120230314220 25/01/2023 INDERJIT KAUR 2610003WL017739 INDERJIT KAUR 00415 SBIN0050483 1410 1410 Processed 31/01/2023 8261955319 MS INDERJIT KAUR STATE BANK OF INDIA(508548)
123 DHURI PB-10-011-019-001/153
(BAADSHAHPURE) 		2610003000NRG23240120230314223 25/01/2023 KIRANDEEP KAUR 2610003WL017739 KIRANDEEP KAUR 00415 SBIN0050483 1692 1692 Processed 31/01/2023 8261955313 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
124 DHURI PB-10-011-019-001/155
(BAADSHAHPURE) 		2610003000NRG23240120230314225 25/01/2023 PARAMJIT KAUR 2610003WL017739 PARAMJIT KAUR 00415 SBIN0050483 1692 1692 Processed 31/01/2023 8261955315 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
125 DHURI PB-10-011-019-001/156
(BAADSHAHPURE) 		2610003000NRG23240120230314226 25/01/2023 LAKHWINDER KAUR 2610003WL017739 LAKHWINDER KAUR 00415 SBIN0050483 1410 1410 Processed 31/01/2023 8261955266 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
126 DHURI PB-10-011-019-001/159
(BAADSHAHPURE) 		2610003000NRG23240120230314227 25/01/2023 PAMMI KAUR 2610003WL017739 PAMMI KAUR 00415 SBIN0050483 1692 1692 Processed 31/01/2023 8261955269 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
127 DHURI PB-10-011-019-001/16
(BAADSHAHPURE) 		2610003000NRG23240120230314228 25/01/2023 JAGROOP SINGH 2610003WL017739 JAGROOP SINGH 00415 SBIN0050483 1410 1410 Processed 31/01/2023 8261955281 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
128 DHURI PB-10-011-019-001/169
(BAADSHAHPURE) 		2610003000NRG23240120230314231 25/01/2023 RANJIT KAUR 2610003WL017739 RANJIT KAUR 00415 SBIN0050483 1410 1410 Processed 31/01/2023 8261955268 RANJIT KAUR HDFC BANK LTD(607152)
129 DHURI PB-10-011-019-001/176
(BAADSHAHPURE) 		2610003000NRG23240120230314232 25/01/2023 GURMEL SINGH 2610003WL017739 GURMEL SINGH 00415 SBIN0050483 1692 1692 Processed 31/01/2023 8261955287 GURMEL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
130 DHURI PB-10-011-019-001/185
(BAADSHAHPURE) 		2610003000NRG23240120230314234 25/01/2023 JASVIR KAUR 2610003WL017739 JASVIR KAUR 00415 SBIN0050483 1128 1128 Processed 31/01/2023 8261955314 MS JASVIR KAUR STATE BANK OF INDIA(508548)
131 DHURI PB-10-011-019-001/193
(BAADSHAHPURE) 		2610003000NRG23240120230314235 25/01/2023 Baljit Kaur 2610003WL017739 Baljit Kaur 00415 SBIN0050483 1692 1692 Processed 31/01/2023 8261955272 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
132 DHURI PB-10-011-019-001/59
(BAADSHAHPURE) 		2610003000NRG23240120230314236 25/01/2023 HAKAM SINGH 2610003WL017739 HAKAM SINGH 00415 SBIN0050483 846 846 Processed 31/01/2023 8261955271 MR HAKAM SINGH STATE BANK OF INDIA(508548)
133 DHURI PB-10-011-019-001/88
(BAADSHAHPURE) 		2610003000NRG23240120230314238 25/01/2023 PARAMJIT KAUR 2610003WL017739 PARAMJIT KAUR 00415 SBIN0050483 1692 1692 Processed 31/01/2023 8261955312 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 35532 35532
134 DHURI PB-10-003-013-001/281
(JAHANGIR) 		2610003000NRG23240120230314185 25/01/2023 BEANT KAUR 2610003WL017739 BEANT KAUR 00415 SBIN0050965 282 282 Processed 31/01/2023 8261955270 BEANT KAUR ICICI BANK LTD(508534)
SubTotal 282 282
135 DHURI PB-10-003-007-001/190
(KAHERU) 		2610003000NRG23240120230314163 25/01/2023 KULJIT KAUR 2610003WL017739 KULJIT KAUR 00468 UBIN0562351 1692 1692 Processed 31/01/2023 8261955279 KULJIT KAUR ICICI BANK LTD(508534)
136 DHURI PB-10-003-007-001/203
(KAHERU) 		2610003000NRG23240120230314168 25/01/2023 KIRANJEET KAUR 2610003WL017739 KIRANJEET KAUR 00468 UBIN0562351 1692 1692 Processed 31/01/2023 8261955280 KIRANJIT KAUR ICICI BANK LTD(508534)
137 DHURI PB-10-003-007-001/206
(KAHERU) 		2610003000NRG23240120230314171 25/01/2023 SUKHPAL KAUR 2610003WL017739 SUKHPAL KAUR 00468 UBIN0562351 1692 1692 Processed 31/01/2023 8261955354 SUKHPAL KAUR ICICI BANK LTD(508534)
138 DHURI PB-10-003-007-001/208
(KAHERU) 		2610003000NRG23240120230314172 25/01/2023 AMARJIT SINGH 2610003WL017739 AMARJIT SINGH 00468 UBIN0562351 1692 1692 Processed 31/01/2023 8261955353 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 6768 6768
Total 201912 201912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_250123APB_FTO_103237 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 29610
2 DHURI PB2610003_250123APB_FTO_103237 Bank of India BKID0006591 DHURI 18048
3 DHURI PB2610003_250123APB_FTO_103237 Canara Bank CNRB0004707 Dhuri 1410
4 DHURI PB2610003_250123APB_FTO_103237 Canara Bank CNRB0018177 Dhuri Ii 2256
5 DHURI PB2610003_250123APB_FTO_103237 HDFC HDFC0001480 DHURI BRANCH 282
6 DHURI PB2610003_250123APB_FTO_103237 IDBI Bank IBKL0002168 Dhuri 1692
7 DHURI PB2610003_250123APB_FTO_103237 ICICI BANK ICIC0001508 DHURI, PUNJAB 1410
8 DHURI PB2610003_250123APB_FTO_103237 Indian Bank IDIB000D634 Dhuri 9870
9 DHURI PB2610003_250123APB_FTO_103237 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 17766
10 DHURI PB2610003_250123APB_FTO_103237 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 3384
11 DHURI PB2610003_250123APB_FTO_103237 Punjab & Sind Bank PSIB0021507 BARDWAL 2256
12 DHURI PB2610003_250123APB_FTO_103237 Punjab Gramin Bank PUNB0PGB003 Kaulseri 5640
13 DHURI PB2610003_250123APB_FTO_103237 Punjab National Bank PUNB0014000 DHRUI MAIN 4512
14 DHURI PB2610003_250123APB_FTO_103237 State Bank of India SBIN0001762 MALERKOTLA 1692
15 DHURI PB2610003_250123APB_FTO_103237 State Bank of India SBIN0002333 DHANAULA 1692
16 DHURI PB2610003_250123APB_FTO_103237 State Bank of India SBIN0004200 DHURI 4794
17 DHURI PB2610003_250123APB_FTO_103237 State Bank of India SBIN0050028 DHURI 6204
18 DHURI PB2610003_250123APB_FTO_103237 State Bank of India SBIN0050148 BHASAUR 3384
19 DHURI PB2610003_250123APB_FTO_103237 State Bank of India SBIN0050287 BENRA 1692
20 DHURI PB2610003_250123APB_FTO_103237 State Bank of India SBIN0050437 KANJLA 41736
21 DHURI PB2610003_250123APB_FTO_103237 State Bank of India SBIN0050483 GHANAURI KALAN 35532
22 DHURI PB2610003_250123APB_FTO_103237 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 282
23 DHURI PB2610003_250123APB_FTO_103237 Union Bank of India UBIN0562351 DHURI 6768

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