Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:11:31 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_210722FTO_33730
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-10-003-013-001/259
(JAHANGIR) 		2610003000NRG23210720220103155 21/07/2022 MANDEEP SINGH 2610003WL004945 MANDEEP SINGH 00032 UTIB0001649 1692 1692 Processed 27/07/2022 3364756448 MANDEEP SINGH ()
SubTotal 1692 1692
2 DHURI PB-10-003-013-001/181
(JAHANGIR) 		2610003000NRG23210720220103151 21/07/2022 Lovepreet Singh 2610003WL004945 Lovepreet Singh 00045 BARB0DHURIX 1692 1692 Processed 27/07/2022 3364756390 Lovepreet Singh ()
3 DHURI PB-10-011-019-001/69
(BAADSHAHPURE) 		2610011000NRG23080720220093277 21/07/2022 BALJIT KAUR 2610011WL004281 BALJIT KAUR 00045 BARB0DHURIX 1410 1410 Processed 27/07/2022 3364756391 BALJIT KAUR ()
SubTotal 3102 3102
4 DHURI PB-10-002-077-001/80
(DUGNI) 		2610002000NRG23210720220103576 21/07/2022 AKBARI 2610002WL004973 AKBARI 00045 BARB0MALERK 1128 1128 Processed 27/07/2022 3364756392 AKBARI ()
SubTotal 1128 1128
5 DHURI PB-10-003-017-001/75
(KANDHARGARH CHANNA) 		2610003000NRG23210720220103716 21/07/2022 JAGTAR SINGH 2610003WL004983 JAGTAR SINGH 00048 BKID0002746 1692 1692 Processed 27/07/2022 3364756393 JAGTAR SINGH ()
SubTotal 1692 1692
6 DHURI PB-10-003-007-001/156
(KAHERU) 		2610003000NRG23210720220103667 21/07/2022 BALDEV SINGH 2610003WL004979 BALDEV SINGH 00048 BKID0006591 1692 1692 Processed 27/07/2022 3364756396 BALDEV SINGH ()
7 DHURI PB-10-003-013-001/208
(JAHANGIR) 		2610003000NRG23210720220103152 21/07/2022 GURPREET KAUR 2610003WL004945 GURPREET KAUR 00048 BKID0006591 1410 1410 Processed 27/07/2022 3364756395 GURPREET KAUR ()
8 DHURI PB-10-003-013-001/291
(JAHANGIR) 		2610003000NRG23210720220103158 21/07/2022 GURTEJ SINGH 2610003WL004945 GURTEJ SINGH 00048 BKID0006591 1692 1692 Processed 27/07/2022 3364756394 GURTEJ SINGH ()
9 DHURI PB-10-003-017-001/41
(KANDHARGARH CHANNA) 		2610003000NRG23210720220103712 21/07/2022 GURMUKH SINGH 2610003WL004983 GURMUKH SINGH 00048 BKID0006591 1410 1410 Processed 27/07/2022 3364756397 GURMUKH SINGH ()
SubTotal 6204 6204
10 DHURI PB-10-002-002-001/69
(MALLU MAJRA) 		2610002000NRG23210720220103627 21/07/2022 BALJINDER KAUR 2610002WL004977 BALJINDER KAUR 00078 CNRB0004707 1692 1692 Processed 27/07/2022 3364756398 BALJINDER KAUR ()
SubTotal 1692 1692
11 DHURI PB-10-002-027-001/151
(EISDA) 		2610002000NRG23210720220103580 21/07/2022 MANDEEP KAUR 2610002WL004974 MANDEEP KAUR 00078 CNRB0018177 1692 1692 Processed 27/07/2022 3364756401 MANDEEP KAUR ()
12 DHURI PB-10-002-027-001/98
(EISDA) 		2610002000NRG23210720220103587 21/07/2022 RAJWINDER KAUR 2610002WL004974 RAJWINDER KAUR 00078 CNRB0018177 1692 1692 Processed 27/07/2022 3364756400 RAJWINDER KAUR ()
13 DHURI PB-10-003-013-001/74
(JAHANGIR) 		2610003000NRG23210720220103167 21/07/2022 HARJOT SINGH 2610003WL004945 HARJOT SINGH 00078 CNRB0018177 564 564 Processed 27/07/2022 3364756399 HARJOT SINGH ()
SubTotal 3948 3948
14 DHURI PB-10-002-002-001/58
(MALLU MAJRA) 		2610002000NRG23210720220103626 21/07/2022 BILLO SINGH 2610002WL004977 BILLO SINGH 00176 IDIB000D634 1692 1692 Processed 27/07/2022 3364756403 BILLO SINGH ()
15 DHURI PB-10-002-077-001/61
(DUGNI) 		2610002000NRG23210720220103573 21/07/2022 RAUNKI 2610002WL004973 RAUNKI 00176 IDIB000D634 1692 1692 Processed 27/07/2022 3364756405 RAUNKI ()
16 DHURI PB-10-003-038-001/101
(BANGAWALI) 		2610003000NRG23210720220103704 21/07/2022 MAHINDER SINGH 2610003WL004982 MAHINDER SINGH 00176 IDIB000D634 282 282 Processed 27/07/2022 3364756404 MAHINDER SINGH ()
17 DHURI PB-10-003-038-001/95
(BANGAWALI) 		2610003000NRG23210720220103708 21/07/2022 GURWINDER SINGH 2610003WL004982 GURWINDER SINGH 00176 IDIB000D634 1692 1692 Processed 27/07/2022 3364756402 GURWINDER SINGH ()
SubTotal 5358 5358
18 DHURI PB-10-003-042-001/478
(BENRA) 		2610003000NRG23210720220103658 21/07/2022 BHOLA SINGH 2610003WL004978 BHOLA SINGH 00280 SBIN0RRMLGB 1692 1692 Rejected 27/07/2022 3364756445 Account closed
SubTotal 1692 1692
19 DHURI PB-10-003-017-001/81
(KANDHARGARH CHANNA) 		2610003000NRG23210720220103717 21/07/2022 RAM SINGH 2610003WL004983 RAM SINGH 00349 PSIB0000334 1692 1692 Processed 27/07/2022 3364756406 RAM SINGH ()
SubTotal 1692 1692
20 DHURI PB-10-002-002-001/41
(MALLU MAJRA) 		2610002000NRG23210720220103625 21/07/2022 KARAMJIT KAUR 2610002WL004977 KARAMJIT KAUR 00349 PSIB0021507 1410 1410 Processed 27/07/2022 3364756407 KARAMJIT KAUR ()
SubTotal 1410 1410
21 DHURI PB-10-002-027-001/143
(EISDA) 		2610002000NRG23210720220103579 21/07/2022 RENU RANI 2610002WL004974 RENU RANI 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364756419 RENU RANI ()
22 DHURI PB-10-002-027-001/17
(EISDA) 		2610002000NRG23210720220103581 21/07/2022 RANJEET KAUR 2610002WL004974 RANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364756417 RANJEET KAUR ()
23 DHURI PB-10-002-027-001/5
(EISDA) 		2610002000NRG23210720220103583 21/07/2022 GURDIAL KAUR 2610002WL004974 GURDIAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364756457 GURDIAL KAUR ()
24 DHURI PB-10-002-027-001/97
(EISDA) 		2610002000NRG23210720220103586 21/07/2022 RANJEET KAUR 2610002WL004974 RANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364756421 RANJEET KAUR ()
25 DHURI PB-10-002-062-001/36
(BALLAM GARH) 		2610002000NRG23210720220103638 21/07/2022 SADIQ KHAN 2610002WL004977 SADIQ KHAN 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3364756414 SADIQ KHAN ()
26 DHURI PB-10-002-077-001/15
(DUGNI) 		2610002000NRG23210720220103569 21/07/2022 SINDER KAUR 2610002WL004972 SINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3364756416 SINDER KAUR ()
27 DHURI PB-10-002-077-001/51
(DUGNI) 		2610002000NRG23210720220103571 21/07/2022 BANO 2610002WL004972 BANO 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3364756418 BANO ()
28 DHURI PB-10-002-077-001/63
(DUGNI) 		2610002000NRG23210720220103574 21/07/2022 ANWARI 2610002WL004973 ANWARI 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3364756420 ANWARI ()
29 DHURI PB-10-003-017-001/149
(KANDHARGARH CHANNA) 		2610003000NRG23210720220103709 21/07/2022 DARSHAN SINGH 2610003WL004983 DARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364756412 DARSHAN SINGH ()
30 DHURI PB-10-003-017-001/31
(KANDHARGARH CHANNA) 		2610003000NRG23210720220103711 21/07/2022 KARAMJEET SINGH 2610003WL004983 KARAMJEET SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3364756415 KARAMJEET SINGH ()
31 DHURI PB-10-003-017-001/51
(KANDHARGARH CHANNA) 		2610003000NRG23210720220103713 21/07/2022 KAKA KHAN 2610003WL004983 KAKA KHAN 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364756413 KAKA KHAN ()
32 DHURI PB-10-003-017-001/9
(KANDHARGARH CHANNA) 		2610003000NRG23210720220103718 21/07/2022 MAJOR SINGH 2610003WL004983 MAJOR SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364756456 MAJOR SINGH ()
SubTotal 18894 18894
33 DHURI PB-10-003-007-001/40
(KAHERU) 		2610003000NRG23210720220103670 21/07/2022 Jagroop singh 2610003WL004979 Jagroop singh 00354 PUNB0014000 1692 1692 Processed 27/07/2022 3364756408 Jagroop singh ()
SubTotal 1692 1692
34 DHURI PB-10-002-027-001/128
(EISDA) 		2610002000NRG23210720220103578 21/07/2022 GURDAMANJIT KAUR 2610002WL004974 GURDAMANJIT KAUR 00354 PUNB0059310 1692 1692 Processed 27/07/2022 3364756409 GURDAMANJIT KAUR ()
35 DHURI PB-10-003-007-001/193
(KAHERU) 		2610003000NRG23210720220103668 21/07/2022 KARAMJIT KAUR 2610003WL004979 KARAMJIT KAUR 00354 PUNB0059310 1692 1692 Processed 27/07/2022 3364756410 KARAMJIT KAUR ()
SubTotal 3384 3384
36 DHURI PB-10-003-007-001/49
(KAHERU) 		2610003000NRG23210720220103672 21/07/2022 GULZAR SINGH 2610003WL004979 GULZAR SINGH 00354 PUNB0347400 1692 1692 Processed 27/07/2022 3364756411 GULZAR SINGH ()
SubTotal 1692 1692
37 DHURI PB-10-003-013-001/267
(JAHANGIR) 		2610003000NRG23210720220103157 21/07/2022 GURPREET SINGH 2610003WL004945 GURPREET SINGH 00415 SBIN0004200 846 846 Processed 27/07/2022 3364756423 MR GURPREET SINGH ()
38 DHURI PB-10-003-013-001/42
(JAHANGIR) 		2610003000NRG23210720220103161 21/07/2022 gurcharan singh 2610003WL004945 gurcharan singh 00415 SBIN0004200 1692 1692 Processed 27/07/2022 3364756422 GURCHARAN SINGH ()
39 DHURI PB-10-003-039-001/22
(RANIKE) 		2610003000NRG23210720220103602 21/07/2022 Mohinder Kaur 2610003WL004976 Mohinder Kaur 00415 SBIN0004200 1692 1692 Processed 27/07/2022 3364756455 MRS CHHINDER KAUR ()
40 DHURI PB-10-003-039-001/36
(RANIKE) 		2610003000NRG23210720220103606 21/07/2022 AMAR SINGH 2610003WL004976 AMAR SINGH 00415 SBIN0004200 1410 1410 Processed 27/07/2022 3364756425 MRS AMAR KAUR ()
41 DHURI PB-10-003-039-001/79
(RANIKE) 		2610003000NRG23210720220103619 21/07/2022 KAMALJIT KAUR 2610003WL004976 KAMALJIT KAUR 00415 SBIN0004200 1692 1692 Processed 27/07/2022 3364756426 MRS KAMALJIT KAUR ()
42 DHURI PB-10-003-100-001/42
(JATI MAJRA) 		2610002000NRG23210720220103597 21/07/2022 RAMANDEEP KAUR 2610002WL004975 RAMANDEEP KAUR 00415 SBIN0004200 1410 1410 Processed 27/07/2022 3364756424 MS RAMANDEEP KAUR ()
SubTotal 8742 8742
43 DHURI PB-10-003-003-001/238
(LADDA) 		2610003000NRG23210720220103719 21/07/2022 JOGINDER GIR 2610003WL004984 JOGINDER GIR 00415 SBIN0005575 1692 1692 Processed 27/07/2022 3364756427 JOGINDER GIR ()
SubTotal 1692 1692
44 DHURI PB-10-003-017-001/153
(KANDHARGARH CHANNA) 		2610003000NRG23210720220103710 21/07/2022 GURMUKH SINGH 2610003WL004983 GURMUKH SINGH 00415 SBIN0050028 1410 1410 Processed 27/07/2022 3364756428 MR GURMUKH SINGH ()
45 DHURI PB-10-003-039-001/126
(RANIKE) 		2610003000NRG23210720220103598 21/07/2022 JARNAIL SINGH 2610003WL004976 JARNAIL SINGH 00415 SBIN0050028 1692 1692 Processed 27/07/2022 3364756429 MR JARNAIL SINGH ()
SubTotal 3102 3102
46 DHURI PB-10-003-042-001/121
(BENRA) 		2610003000NRG23210720220103645 21/07/2022 SUKHWINDER SINGH 2610003WL004978 SUKHWINDER SINGH 00415 SBIN0050287 1410 1410 Processed 27/07/2022 3364756432 MR SUKHWINDER SINGH ()
47 DHURI PB-10-003-042-001/135
(BENRA) 		2610003000NRG23210720220103646 21/07/2022 JAGGA SINGH 2610003WL004978 JAGGA SINGH 00415 SBIN0050287 1692 1692 Processed 27/07/2022 3364756434 MR JAGGA SINGH ()
48 DHURI PB-10-003-042-001/182
(BENRA) 		2610003000NRG23210720220103648 21/07/2022 AMARJIT SINGH 2610003WL004978 AMARJIT SINGH 00415 SBIN0050287 1410 1410 Processed 27/07/2022 3364756431 MR AMARJIT SINGH ()
49 DHURI PB-10-003-042-001/335
(BENRA) 		2610003000NRG23210720220103656 21/07/2022 BALJIT KAUR 2610003WL004978 BALJIT KAUR 00415 SBIN0050287 1692 1692 Processed 27/07/2022 3364756435 MRS BALJIT KAUR ()
50 DHURI PB-10-003-042-001/351
(BENRA) 		2610003000NRG23210720220103721 21/07/2022 RAJINDER SINGH 2610003WL004984 RAJINDER SINGH 00415 SBIN0050287 1692 1692 Processed 27/07/2022 3364756452 MR RAJINDER SINGH ()
51 DHURI PB-10-003-042-001/507
(BENRA) 		2610003000NRG23210720220103659 21/07/2022 VISAKHA SINGH 2610003WL004978 VISAKHA SINGH 00415 SBIN0050287 846 846 Processed 27/07/2022 3364756453 MR VISAKHA SINGH ()
52 DHURI PB-10-003-042-001/581
(BENRA) 		2610003000NRG23210720220103660 21/07/2022 BHIM SINGH 2610003WL004978 BHIM SINGH 00415 SBIN0050287 1410 1410 Processed 27/07/2022 3364756433 MR BHIM SINGH ()
53 DHURI PB-10-003-042-001/584
(BENRA) 		2610003000NRG23210720220103661 21/07/2022 HARWINDER SINGH 2610003WL004978 HARWINDER SINGH 00415 SBIN0050287 1692 1692 Processed 27/07/2022 3364756430 MR HARWINDER SINGH ()
54 DHURI PB-10-003-042-001/607
(BENRA) 		2610003000NRG23210720220103722 21/07/2022 KALA SINGH 2610003WL004984 KALA SINGH 00415 SBIN0050287 1692 1692 Processed 27/07/2022 3364756454 MR KALA SINGH ()
SubTotal 13536 13536
55 DHURI PB-10-002-002-001/72
(MALLU MAJRA) 		2610002000NRG23210720220103628 21/07/2022 SURJIT SINGH 2610002WL004977 SURJIT SINGH 00415 SBIN0050336 1692 1692 Processed 27/07/2022 3364756442 MR SURJIT SINGH ()
56 DHURI PB-10-002-062-001/35
(BALLAM GARH) 		2610002000NRG23210720220103637 21/07/2022 JASWANT KAUR 2610002WL004977 JASWANT KAUR 00415 SBIN0050336 1692 1692 Processed 27/07/2022 3364756440 MRS JASWANT KAUR ()
57 DHURI PB-10-002-077-001/28
(DUGNI) 		2610002000NRG23210720220103570 21/07/2022 SALMA 2610002WL004972 SALMA 00415 SBIN0050336 564 564 Processed 27/07/2022 3364756437 MR SALMA ()
58 DHURI PB-10-002-077-001/6
(DUGNI) 		2610002000NRG23210720220103572 21/07/2022 ZULFKAR 2610002WL004972 ZULFKAR 00415 SBIN0050336 1692 1692 Processed 27/07/2022 3364756441 MR ZULAFKAR KHAN ()
59 DHURI PB-10-002-077-001/75
(DUGNI) 		2610002000NRG23210720220103575 21/07/2022 AIS KHAN 2610002WL004973 AIS KHAN 00415 SBIN0050336 1692 1692 Processed 27/07/2022 3364756451 MR AISH KHAN ()
60 DHURI PB-10-002-100-001/25
(JATI MAJRA) 		2610002000NRG23210720220103593 21/07/2022 AVTAR SINGH 2610002WL004975 AVTAR SINGH 00415 SBIN0050336 1692 1692 Processed 27/07/2022 3364756436 MR AVTAR SINGH ()
61 DHURI PB-10-002-100-001/3
(JATI MAJRA) 		2610002000NRG23210720220103595 21/07/2022 BALJIT KAUR 2610002WL004975 BALJIT KAUR 00415 SBIN0050336 1692 1692 Processed 27/07/2022 3364756439 MRS BALJIT KAUR ()
62 DHURI PB-10-002-100-001/44
(JATI MAJRA) 		2610002000NRG23210720220103596 21/07/2022 RAJBIR KAUR 2610002WL004975 RAJBIR KAUR 00415 SBIN0050336 1692 1692 Processed 27/07/2022 3364756438 MS RAJBIR KAUR ()
SubTotal 12408 12408
63 DHURI PB-10-003-039-001/3
(RANIKE) 		2610003000NRG23210720220103603 21/07/2022 MANJIT KAUR 2610003WL004976 MANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 27/07/2022 3364756443 MRS MANJIT KAUR ()
64 DHURI PB-10-003-039-001/96
(RANIKE) 		2610003000NRG23210720220103623 21/07/2022 Balvir singh 2610003WL004976 Balvir singh 00415 SBIN0050398 1692 1692 Processed 27/07/2022 3364756444 MRS RAJINDER KAUR ()
SubTotal 3384 3384
65 DHURI PB-10-002-062-001/34
(BALLAM GARH) 		2610002000NRG23210720220103636 21/07/2022 RAMANDEEP KAUR 2610002WL004977 RAMANDEEP KAUR 00415 SBIN0050965 1692 1692 Processed 27/07/2022 3364756450 MISS RAMANDEEP KAUR ()
SubTotal 1692 1692
66 DHURI PB-10-003-013-001/237
(JAHANGIR) 		2610003000NRG23210720220103153 21/07/2022 MALKEET SINGH 2610003WL004945 MALKEET SINGH 00468 UBIN0562351 1692 1692 Processed 27/07/2022 3364756447 MALKEET SINGH ()
67 DHURI PB-10-003-039-001/132
(RANIKE) 		2610003000NRG23210720220103599 21/07/2022 SANDEEP KAUR 2610003WL004976 SANDEEP KAUR 00468 UBIN0562351 1692 1692 Processed 27/07/2022 3364756446 SANDEEP KAUR ()
SubTotal 3384 3384
68 DHURI PB-10-002-100-001/29
(JATI MAJRA) 		2610002000NRG23210720220103594 21/07/2022 SANDEEP SINGH 2610002WL004975 SANDEEP SINGH 00468 UBIN0916064 1692 1692 Processed 27/07/2022 3364756449 SANDEEP SINGH ()
SubTotal 1692 1692
Total 104904 104904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_210722FTO_33730 AXIS BANK UTIB0001649 DHURI 1692
2 DHURI PB2610003_210722FTO_33730 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 3102
3 DHURI PB2610003_210722FTO_33730 Bank of Baroda BARB0MALERK MALERKOTLA BR., DIST. SANGRUR, PUNJAB 1128
4 DHURI PB2610003_210722FTO_33730 Bank of India BKID0002746 DHARI 1692
5 DHURI PB2610003_210722FTO_33730 Bank of India BKID0006591 DHURI 6204
6 DHURI PB2610003_210722FTO_33730 Canara Bank CNRB0004707 Dhuri 1692
7 DHURI PB2610003_210722FTO_33730 Canara Bank CNRB0018177 Dhuri Ii 3948
8 DHURI PB2610003_210722FTO_33730 Indian Bank IDIB000D634 Dhuri 5358
9 DHURI PB2610003_210722FTO_33730 Malwa Gramin Bank SBIN0RRMLGB Dhuri 1692
10 DHURI PB2610003_210722FTO_33730 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 1692
11 DHURI PB2610003_210722FTO_33730 Punjab & Sind Bank PSIB0021507 BARDWAL 1410
12 DHURI PB2610003_210722FTO_33730 Punjab Gramin Bank PUNB0PGB003 Bamal 4230
13 DHURI PB2610003_210722FTO_33730 Punjab Gramin Bank PUNB0PGB003 Dhadogal 6768
14 DHURI PB2610003_210722FTO_33730 Punjab Gramin Bank PUNB0PGB003 Kaulseri 6486
15 DHURI PB2610003_210722FTO_33730 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
16 DHURI PB2610003_210722FTO_33730 Punjab National Bank PUNB0014000 DHRUI MAIN 1692
17 DHURI PB2610003_210722FTO_33730 Punjab National Bank PUNB0059310 Dhuri 3384
18 DHURI PB2610003_210722FTO_33730 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1692
19 DHURI PB2610003_210722FTO_33730 State Bank of India SBIN0004200 DHURI 8742
20 DHURI PB2610003_210722FTO_33730 State Bank of India SBIN0005575 LADDA KOTHI 1692
21 DHURI PB2610003_210722FTO_33730 State Bank of India SBIN0050028 DHURI 3102
22 DHURI PB2610003_210722FTO_33730 State Bank of India SBIN0050287 BENRA 13536
23 DHURI PB2610003_210722FTO_33730 State Bank of India SBIN0050336 HATHAN 12408
24 DHURI PB2610003_210722FTO_33730 State Bank of India SBIN0050398 MULLOWAL 3384
25 DHURI PB2610003_210722FTO_33730 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 1692
26 DHURI PB2610003_210722FTO_33730 Union Bank of India UBIN0562351 DHURI 3384
27 DHURI PB2610003_210722FTO_33730 Union Bank of India UBIN0916064 DHURI 1692

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