Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:47 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_070823APB_FTO_41620
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 DORANGLA PB-01-017-037-001/121
(UCHA DHAKALA) 		2601017000NRG24070820230114170 07/08/2023 beero devi 2601017WL010061 beero devi 00032 UTIB0001414 606 606 Processed 12/08/2023 4526672160 BIRO DEVI AXIS BANK(607153)
SubTotal 606 606
2 DORANGLA PB-01-017-034-001/33
(SHMSHERPUR) 		2601017000NRG24070820230114164 07/08/2023 Amarbir Singh 2601017WL010060 Amarbir Singh 00078 CNRB0002117 2727 2727 Processed 12/08/2023 4526672055 AMARVEER SINGH CANARA BANK(508532)
SubTotal 2727 2727
3 DORANGLA PB-01-017-034-001/4-A
(SHMSHERPUR) 		2601017000NRG24070820230114165 07/08/2023 Balwinder Pal 2601017WL010060 Balwinder Pal 00089 CBIN0283767 2727 2727 Processed 12/08/2023 4526672190 BALWINDER KUMAR S/O CHAJJU RAM PUNJAB NATIONAL BANK(508568)
4 DORANGLA PB-01-017-034-001/44
(SHMSHERPUR) 		2601017000NRG24070820230114166 07/08/2023 Basant singh 2601017WL010060 Basant singh 00089 CBIN0283767 2727 2727 Processed 12/08/2023 4526672057 Mr. BASANT SINGH S/O DALBIR SINGH CENTRAL BANK OF INDIA(607115)
5 DORANGLA PB-01-017-034-001/48
(SHMSHERPUR) 		2601017000NRG24070820230114167 07/08/2023 Narinder Kaur 2601017WL010060 Narinder Kaur 00089 CBIN0283767 2727 2727 Processed 12/08/2023 4526672106 NARINDER KAUR D/O SURJIT SINGH UCO BANK(607066)
6 DORANGLA PB-01-017-037-001/100
(UCHA DHAKALA) 		2601017000NRG24070820230114168 07/08/2023 Sunita Rani 2601017WL010061 Sunita Rani 00089 CBIN0283767 606 606 Processed 12/08/2023 4526672104 Mr. SUNITA RANI CENTRAL BANK OF INDIA(607115)
7 DORANGLA PB-01-017-040-001/24
(WAHLA) 		2601017000NRG24070820230114184 07/08/2023 Raman Kumar 2601017WL010062 Raman Kumar 00089 CBIN0283767 3636 3636 Processed 12/08/2023 4526672056 Mr. RAMAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 12423 12423
8 DORANGLA PB-01-017-021-001/52
(MIRZAPUR) 		2601017000NRG24070820230113558 07/08/2023 Gurdev Singh 2601017WL010008 Gurdev Singh 00114 UTIB0SGDS01 1515 1515 Processed 12/08/2023 4526672044 GURDEV SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
9 DORANGLA PB-01-017-039-001/115
(WAZIRPUR AFGHANA) 		2601017000NRG24040820230111574 07/08/2023 Kulwant Singh 2601017WL009843 Kulwant Singh 00114 UTIB0SGDS01 1515 1515 Processed 12/08/2023 4526672196 KULWANT SINGH S.O DHIRA SINGH PUNJAB NATIONAL BANK(508568)
10 DORANGLA PB-01-017-061-001/6
(NANGAL DALA) 		2601017000NRG24070820230113622 07/08/2023 Nirmal Singh 2601017WL010017 Nirmal Singh 00114 UTIB0SGDS01 2121 2121 Processed 12/08/2023 4526672045 NIRMAL SINGH S/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
11 DORANGLA PB-01-017-004-001/28
(BEHLOLPUR) 		2601017000NRG24070820230114138 07/08/2023 Davinder Singh 2601017WL010058 Davinder Singh 00152 HDFC0000265 1515 1515 Processed 12/08/2023 4526672107 DAVINDER SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
12 DORANGLA PB-01-017-019-001/59
(KHUTHI) 		2601017000NRG24070820230114152 07/08/2023 Manjit 2601017WL010059 Manjit 00168 ICIC0000501 3636 3636 Processed 12/08/2023 4526672041 MANJIT SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
13 DORANGLA PB-01-017-044-001/41
(BUGNA) 		2601017000NRG24040820230110993 07/08/2023 Baljit kaur 2601017WL009808 Baljit kaur 00349 PSIB0000760 303 303 Processed 12/08/2023 4526672195 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
14 DORANGLA PB-01-017-005-001/35
(CHAUNTRA) 		2601017000NRG24070820230114021 07/08/2023 Rakesh kumar 2601017WL010046 Rakesh kumar 00349 PSIB0021339 3939 3939 Processed 12/08/2023 4526672048 RAKESH KUMAR PUNJAB & SIND BANK(607087)
15 DORANGLA PB-01-017-005-001/68
(CHAUNTRA) 		2601017000NRG24040820230111724 07/08/2023 Massa Singh 2601017WL009851 Massa Singh 00349 PSIB0021339 909 909 Processed 12/08/2023 4526672046 MASSA SINGH PUNJAB & SIND BANK(607087)
16 DORANGLA PB-01-017-005-001/81
(CHAUNTRA) 		2601017000NRG24040820230111728 07/08/2023 Surinder Singh 2601017WL009851 Surinder Singh 00349 PSIB0021339 2424 2424 Processed 12/08/2023 4526672193 SURINDER SINGH PUNJAB & SIND BANK(607087)
17 DORANGLA PB-01-017-005-001/98
(CHAUNTRA) 		2601017000NRG24040820230111730 07/08/2023 Jobanpreet singh 2601017WL009851 Jobanpreet singh 00349 PSIB0021339 2424 2424 Processed 12/08/2023 4526672194 JOBANPREET SINGH PUNJAB & SIND BANK(607087)
18 DORANGLA PB-01-017-013-001/151
(ISLAMPUR) 		2601017000NRG24070820230113606 07/08/2023 jyoti 2601017WL010014 jyoti 00349 PSIB0021339 2727 2727 Processed 12/08/2023 4526672049 JOYTI SO JAGIR SINGH PUNJAB & SIND BANK(607087)
19 DORANGLA PB-01-017-021-001/64
(MIRZAPUR) 		2601017000NRG24070820230113562 07/08/2023 Gurmit Singh 2601017WL010008 Gurmit Singh 00349 PSIB0021339 2424 2424 Processed 12/08/2023 4526672054 GURMIT SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
20 DORANGLA PB-01-017-033-001/63
(SHAMSHERPUR) 		2601017000NRG24070820230113565 07/08/2023 Tarsem Singh 2601017WL010008 Tarsem Singh 00349 PSIB0021339 3636 3636 Processed 12/08/2023 4526672051 TARSEM SINGH PUNJAB & SIND BANK(607087)
21 DORANGLA PB-01-017-033-001/70
(SHAMSHERPUR) 		2601017000NRG24040820230111667 07/08/2023 Jaskaran Singh 2601017WL009849 Jaskaran Singh 00349 PSIB0021339 303 303 Processed 12/08/2023 4526672191 JASKARAN SINGH PUNJAB & SIND BANK(607087)
22 DORANGLA PB-01-017-039-001/168
(WAZIRPUR AFGHANA) 		2601017000NRG24040820230111580 07/08/2023 Manjit Kaur 2601017WL009843 Manjit Kaur 00349 PSIB0021339 1515 1515 Processed 12/08/2023 4526672192 MANJIT KAUR WO JAGIR SINGH PUNJAB GRAMIN BANK(607138)
23 DORANGLA PB-01-017-039-001/92
(WAZIRPUR AFGHANA) 		2601017000NRG24040820230111591 07/08/2023 Harpinder kaur 2601017WL009843 Harpinder kaur 00349 PSIB0021339 909 909 Processed 12/08/2023 4526672047 HARPINDER KAUR PUNJAB & SIND BANK(607087)
24 DORANGLA PB-01-017-049-001/125
(DUGRI) 		2601017000NRG24040820230111732 07/08/2023 Mustak Masih 2601017WL009851 Mustak Masih 00349 PSIB0021339 1818 1818 Processed 12/08/2023 4526672053 MUSTAK MASIH PUNJAB NATIONAL BANK(508568)
25 DORANGLA PB-01-017-061-001/60
(NANGAL DALA) 		2601017000NRG24070820230113623 07/08/2023 Sarabjit Kaur 2601017WL010017 Sarabjit Kaur 00349 PSIB0021339 2121 2121 Processed 12/08/2023 4526672052 SARABJIT KAUR PUNJAB & SIND BANK(607087)
26 DORANGLA PB-01-017-061-001/61
(NANGAL DALA) 		2601017000NRG24070820230113624 07/08/2023 Daljit Kaur 2601017WL010017 Daljit Kaur 00349 PSIB0021339 2121 2121 Processed 12/08/2023 4526672050 DALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 27270 27270
27 DORANGLA PB-01-017-003-001/26
(BAUPUR JATTAN) 		2601017000NRG24070820230114082 07/08/2023 Ashwani Kumar 2601017WL010052 Ashwani Kumar 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672134 ASHWANI KUMAR S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
28 DORANGLA PB-01-017-003-001/35
(BAUPUR JATTAN) 		2601017000NRG24070820230114019 07/08/2023 Chindo 2601017WL010046 Chindo 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526672161 CHINDO DEVI PUNJAB GRAMIN BANK(607138)
29 DORANGLA PB-01-017-003-001/49
(BAUPUR JATTAN) 		2601017000NRG24070820230114083 07/08/2023 Naresh Kumar 2601017WL010052 Naresh Kumar 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672133 NARESH KUMAR S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
30 DORANGLA PB-01-017-003-001/8
(BAUPUR JATTAN) 		2601017000NRG24070820230114020 07/08/2023 Chaman Lal 2601017WL010046 Chaman Lal 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526672157 CHIMAN LAL S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
31 DORANGLA PB-01-017-004-001/20
(BEHLOLPUR) 		2601017000NRG24040820230110985 07/08/2023 Prem Singh 2601017WL009807 Prem Singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672135 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
32 DORANGLA PB-01-017-004-001/36
(BEHLOLPUR) 		2601017000NRG24070820230114140 07/08/2023 kulwant singh 2601017WL010058 kulwant singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672152 KULWANT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
33 DORANGLA PB-01-017-004-001/4
(BEHLOLPUR) 		2601017000NRG24040820230110986 07/08/2023 Mahinder Singh 2601017WL009807 Mahinder Singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672114 MOHINDER SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
34 DORANGLA PB-01-017-004-001/65
(BEHLOLPUR) 		2601017000NRG24040820230110989 07/08/2023 Balwinder Kaur 2601017WL009807 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672174 BALWINDER KAUR ICICI BANK LTD(508534)
35 DORANGLA PB-01-017-005-001/100
(CHAUNTRA) 		2601017000NRG24040820230111718 07/08/2023 Ratan Kaur 2601017WL009851 Ratan Kaur 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526672162 RATAN KAUR W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
36 DORANGLA PB-01-017-005-001/11
(CHAUNTRA) 		2601017000NRG24070820230113602 07/08/2023 Satnam Singh 2601017WL010014 Satnam Singh 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526672140 MR SATNAM SINGH STATE BANK OF INDIA(508548)
37 DORANGLA PB-01-017-005-001/12
(CHAUNTRA) 		2601017000NRG24040820230111720 07/08/2023 Gurdeep Singh 2601017WL009851 Gurdeep Singh 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526672166 GURDEEP SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
38 DORANGLA PB-01-017-005-001/14
(CHAUNTRA) 		2601017000NRG24040820230111721 07/08/2023 Balwant Singh 2601017WL009851 Balwant Singh 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526672167 BALWANT SINGH S/JAGAT SINGH PUNJAB GRAMIN BANK(607138)
39 DORANGLA PB-01-017-005-001/36
(CHAUNTRA) 		2601017000NRG24070820230113603 07/08/2023 Mangat ram 2601017WL010014 Mangat ram 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526672139 MANGAT RAM SO SUNDER DAS PUNJAB NATIONAL BANK(508568)
40 DORANGLA PB-01-017-005-001/41
(CHAUNTRA) 		2601017000NRG24040820230111722 07/08/2023 Rachna 2601017WL009851 Rachna 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526672142 RACHNA W/O AMARJIT KUMAR PUNJAB GRAMIN BANK(607138)
41 DORANGLA PB-01-017-005-001/42
(CHAUNTRA) 		2601017000NRG24070820230113604 07/08/2023 Lovepreet Kaur 2601017WL010014 Lovepreet Kaur 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526672122 LOVEJEET KAUR PUNJAB GRAMIN BANK(607138)
42 DORANGLA PB-01-017-005-001/47
(CHAUNTRA) 		2601017000NRG24040820230111723 07/08/2023 Malkeet Singh 2601017WL009851 Malkeet Singh 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526672173 MALKEET SINGH PUNJAB GRAMIN BANK(607138)
43 DORANGLA PB-01-017-005-001/70
(CHAUNTRA) 		2601017000NRG24070820230113605 07/08/2023 Angrej Singh 2601017WL010014 Angrej Singh 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526672147 ANGREZ SINGH S/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
44 DORANGLA PB-01-017-005-001/8
(CHAUNTRA) 		2601017000NRG24040820230111726 07/08/2023 Joginder Singh 2601017WL009851 Joginder Singh 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526672141 JOGINDER SINGH S/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
45 DORANGLA PB-01-017-005-001/93
(CHAUNTRA) 		2601017000NRG24040820230111729 07/08/2023 Deepika 2601017WL009851 Deepika 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672124 DEEPIKA PUNJAB NATIONAL BANK(508568)
46 DORANGLA PB-01-017-007-001/13
(CHAK RAJA) 		2601017000NRG24040820230111810 07/08/2023 Vijay 2601017WL009856 Vijay 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672132 VIJAY KUMAR SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
47 DORANGLA PB-01-017-007-001/3
(CHAK RAJA) 		2601017000NRG24040820230111811 07/08/2023 Sukhdev 2601017WL009856 Sukhdev 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672149 SUKHDEV RAJ PUNJAB GRAMIN BANK(607138)
48 DORANGLA PB-01-017-007-001/77
(CHAK RAJA) 		2601017000NRG24040820230111902 07/08/2023 Gurdiyal Singh 2601017WL009863 Gurdiyal Singh 00352 PUNB0PGB003 4242 4242 Processed 12/08/2023 4526672110 GURDIAL SINGH S/O SHANKAR SINGH PUNJAB GRAMIN BANK(607138)
49 DORANGLA PB-01-017-010-001/196
(GAHLARI) 		2601017000NRG24040820230111903 07/08/2023 Paramjit Kaur 2601017WL009863 Paramjit Kaur 00352 PUNB0PGB003 4242 4242 Processed 12/08/2023 4526672126 PARAMJIT KAUR WO KULDIP SINGH PUNJAB GRAMIN BANK(607138)
50 DORANGLA PB-01-017-010-001/32
(GAHLARI) 		2601017000NRG24070820230113625 07/08/2023 RAJ RANI 2601017WL010018 RAJ RANI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672120 RAJ RANI W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
51 DORANGLA PB-01-017-010-001/40
(GAHLARI) 		2601017000NRG24070820230113626 07/08/2023 NEELAM KUMARI 2601017WL010018 NEELAM KUMARI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672121 NEELAM KUMARI W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
52 DORANGLA PB-01-017-010-001/44
(GAHLARI) 		2601017000NRG24070820230113588 07/08/2023 Shivani 2601017WL010013 Shivani 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526672144 SHIVANI W/O RAMESH LAL PUNJAB GRAMIN BANK(607138)
53 DORANGLA PB-01-017-010-001/72
(GAHLARI) 		2601017000NRG24070820230113589 07/08/2023 Mina kumari 2601017WL010013 Mina kumari 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526672111 MEENA KUMARI W/OJODHA SINGH PUNJAB GRAMIN BANK(607138)
54 DORANGLA PB-01-017-013-001/152
(ISLAMPUR) 		2601017000NRG24070820230113607 07/08/2023 Moti lal 2601017WL010014 Moti lal 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526672127 MOTI LAL PUNJAB GRAMIN BANK(607138)
55 DORANGLA PB-01-017-016-001/3-A
(KHUTHA) 		2601017000NRG24070820230114022 07/08/2023 Jatinder 2601017WL010046 Jatinder 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526672169 JATINDER LAL S/O BACHAN LAL PUNJAB GRAMIN BANK(607138)
56 DORANGLA PB-01-017-016-001/39
(KHUTHA) 		2601017000NRG24070820230114023 07/08/2023 Kulwant Singh 2601017WL010046 Kulwant Singh 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526672112 KULWANT SINGH S/O BHAJAN HDFC BANK LTD(607152)
57 DORANGLA PB-01-017-016-001/42
(KHUTHA) 		2601017000NRG24070820230114024 07/08/2023 Kuldeep RAj 2601017WL010046 Kuldeep RAj 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526672125 Mr. KULDIP RAJ CENTRAL BANK OF INDIA(607115)
58 DORANGLA PB-01-017-016-001/6-A
(KHUTHA) 		2601017000NRG24070820230114026 07/08/2023 Sham Lal 2601017WL010046 Sham Lal 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526672204 SHAM LAL S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
59 DORANGLA PB-01-017-019-001/39
(KHUTHI) 		2601017000NRG24070820230114148 07/08/2023 Pardeep Singh 2601017WL010059 Pardeep Singh 00352 PUNB0PGB003 3636 3636 Processed 12/08/2023 4526672109 PARDEEP SINGH ICICI BANK LTD(508534)
60 DORANGLA PB-01-017-019-001/4
(KHUTHI) 		2601017000NRG24070820230114149 07/08/2023 Mangal 2601017WL010059 Mangal 00352 PUNB0PGB003 3636 3636 Processed 12/08/2023 4526672130 MANGAL S/OBACHAN LAL PUNJAB GRAMIN BANK(607138)
61 DORANGLA PB-01-017-019-001/46
(KHUTHI) 		2601017000NRG24070820230114150 07/08/2023 Surjit Singh 2601017WL010059 Surjit Singh 00352 PUNB0PGB003 3636 3636 Processed 12/08/2023 4526672118 SURJIT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
62 DORANGLA PB-01-017-019-001/58
(KHUTHI) 		2601017000NRG24070820230114151 07/08/2023 Baljit 2601017WL010059 Baljit 00352 PUNB0PGB003 3636 3636 Processed 12/08/2023 4526672175 BALJIT SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
63 DORANGLA PB-01-017-019-001/60
(KHUTHI) 		2601017000NRG24070820230114153 07/08/2023 Jagjit singh 2601017WL010059 Jagjit singh 00352 PUNB0PGB003 3636 3636 Processed 12/08/2023 4526672116 JAGJIT SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
64 DORANGLA PB-01-017-019-001/7
(KHUTHI) 		2601017000NRG24070820230114155 07/08/2023 Rakesh Kumar 2601017WL010059 Rakesh Kumar 00352 PUNB0PGB003 3636 3636 Processed 12/08/2023 4526672170 RAKESH KUMAR S/O BHIM CHAND PUNJAB GRAMIN BANK(607138)
65 DORANGLA PB-01-017-019-001/73
(KHUTHI) 		2601017000NRG24070820230114156 07/08/2023 Jatinder singh 2601017WL010059 Jatinder singh 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526672119 JATINDER SINGH S/O WASSAN SINGH PUNJAB GRAMIN BANK(607138)
66 DORANGLA PB-01-017-019-001/77
(KHUTHI) 		2601017000NRG24070820230114157 07/08/2023 Amandeep Kaur 2601017WL010059 Amandeep Kaur 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526672123 AMANDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
67 DORANGLA PB-01-017-021-001/16-A
(MIRZAPUR) 		2601017000NRG24070820230113551 07/08/2023 Balkar Singh 2601017WL010008 Balkar Singh 00352 PUNB0PGB003 3636 3636 Processed 12/08/2023 4526672113 BALKAR SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
68 DORANGLA PB-01-017-021-001/6-B
(MIRZAPUR) 		2601017000NRG24070820230113560 07/08/2023 Avtar Singh 2601017WL010008 Avtar Singh 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526672115 AVTAR SINGH S/O SINGO RAM PUNJAB GRAMIN BANK(607138)
69 DORANGLA PB-01-017-023-001/19
(MALUK CHAK) 		2601017000NRG24070820230113593 07/08/2023 Kuldeep Rani 2601017WL010013 Kuldeep Rani 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526672172 KULDEEP RANI PUNJAB GRAMIN BANK(607138)
70 DORANGLA PB-01-017-023-001/25
(MALUK CHAK) 		2601017000NRG24070820230113594 07/08/2023 Amar Singh 2601017WL010013 Amar Singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526672108 AMARJIT SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
71 DORANGLA PB-01-017-023-001/30
(MALUK CHAK) 		2601017000NRG24070820230113595 07/08/2023 Pooja Devi 2601017WL010013 Pooja Devi 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526672171 POOJA DEVI PUNJAB GRAMIN BANK(607138)
72 DORANGLA PB-01-017-023-001/38
(MALUK CHAK) 		2601017000NRG24070820230113597 07/08/2023 Manjit kaur 2601017WL010013 Manjit kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526672143 MANJIT KAUR W/O SUBA SINGH PUNJAB GRAMIN BANK(607138)
73 DORANGLA PB-01-017-023-001/58
(MALUK CHAK) 		2601017000NRG24070820230113599 07/08/2023 balwinder kaur 2601017WL010013 balwinder kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526672146 BALWINDER KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
74 DORANGLA PB-01-017-033-001/14
(SHAMSHERPUR) 		2601017000NRG24070820230113564 07/08/2023 Kulbhushan Singh 2601017WL010008 Kulbhushan Singh 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526672131 KULBHUSHAN SINGH S/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
75 DORANGLA PB-01-017-033-001/26
(SHAMSHERPUR) 		2601017000NRG24040820230111660 07/08/2023 Rashpal Singh 2601017WL009849 Rashpal Singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526672163 RASPAL SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
76 DORANGLA PB-01-017-033-001/9
(SHAMSHERPUR) 		2601017000NRG24040820230111669 07/08/2023 Karnail Singh 2601017WL009849 Karnail Singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526672168 KARNAIL SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
77 DORANGLA PB-01-017-034-001/1-A
(SHMSHERPUR) 		2601017000NRG24070820230114159 07/08/2023 SHINGARA SINGH 2601017WL010060 SHINGARA SINGH 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526672136 Mr. SHINGARA SINGH S/O VIRSA SINGH CENTRAL BANK OF INDIA(607115)
78 DORANGLA PB-01-017-034-001/10-A
(SHMSHERPUR) 		2601017000NRG24070820230114160 07/08/2023 Joginder Pal 2601017WL010060 Joginder Pal 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526672137 Mr. JOGINDER PAL S/O CHAJJU RAM CENTRAL BANK OF INDIA(607115)
79 DORANGLA PB-01-017-034-001/14-A
(SHMSHERPUR) 		2601017000NRG24070820230114161 07/08/2023 Som Raj 2601017WL010060 Som Raj 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526672138 Mr. SOM RAJ S/O RATTAN CHAND CENTRAL BANK OF INDIA(607115)
80 DORANGLA PB-01-017-034-001/25
(SHMSHERPUR) 		2601017000NRG24070820230114163 07/08/2023 Mehar singh 2601017WL010060 Mehar singh 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526672156 MEHAR SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
81 DORANGLA PB-01-017-037-001/135
(UCHA DHAKALA) 		2601017000NRG24070820230114171 07/08/2023 Jarnail Singh 2601017WL010061 Jarnail Singh 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526672155 Mr. JARNAIL SINGH S/O KARTAR SINGH CENTRAL BANK OF INDIA(607115)
82 DORANGLA PB-01-017-039-001/16
(WAZIRPUR AFGHANA) 		2601017000NRG24040820230111578 07/08/2023 Sulakhanpall 2601017WL009843 Sulakhanpall 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672148 SULAKHAN PAL S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
83 DORANGLA PB-01-017-039-001/25-A
(WAZIRPUR AFGHANA) 		2601017000NRG24070820230113575 07/08/2023 Madhu 2601017WL010011 Madhu 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526672145 MADHU BALA W/O RAVI KUMAR PUNJAB GRAMIN BANK(607138)
84 DORANGLA PB-01-017-039-001/3
(WAZIRPUR AFGHANA) 		2601017000NRG24070820230113576 07/08/2023 Jeeto 2601017WL010011 Jeeto 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672150 JEETO WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
85 DORANGLA PB-01-017-039-001/39
(WAZIRPUR AFGHANA) 		2601017000NRG24040820230111585 07/08/2023 Kashmir Singh 2601017WL009843 Kashmir Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672164 KASHMIR SINGH S/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
86 DORANGLA PB-01-017-039-001/45
(WAZIRPUR AFGHANA) 		2601017000NRG24040820230111586 07/08/2023 Gurwinder Singh 2601017WL009843 Gurwinder Singh 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526672165 GURWINDER SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
87 DORANGLA PB-01-017-039-001/55
(WAZIRPUR AFGHANA) 		2601017000NRG24070820230113578 07/08/2023 Kamlesh Rani 2601017WL010011 Kamlesh Rani 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526672129 KAMLESH DEVI & DSSO PUNJAB GRAMIN BANK(607138)
88 DORANGLA PB-01-017-039-001/81
(WAZIRPUR AFGHANA) 		2601017000NRG24040820230111589 07/08/2023 saroop Singh 2601017WL009843 saroop Singh 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526672151 SAROOP SINGH PUNJAB GRAMIN BANK(607138)
89 DORANGLA PB-01-017-040-001/40
(WAHLA) 		2601017000NRG24070820230114189 07/08/2023 Rajni 2601017WL010062 Rajni 00352 PUNB0PGB003 3636 3636 Processed 12/08/2023 4526672159 RAJNI WO SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
90 DORANGLA PB-01-017-040-001/46
(WAHLA) 		2601017000NRG24070820230114190 07/08/2023 Baljinder Singh 2601017WL010062 Baljinder Singh 00352 PUNB0PGB003 3636 3636 Processed 12/08/2023 4526672158 BALJINDER SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
91 DORANGLA PB-01-017-041-001/51
(THAKARPUR) 		2601017000NRG24070820230113566 07/08/2023 Sandeep Kumar 2601017WL010008 Sandeep Kumar 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526672128 SANDEEP KUMAR S/O MADAN LAL PARKASH PUNJAB GRAMIN BANK(607138)
92 DORANGLA PB-01-017-044-001/18
(BUGNA) 		2601017000NRG24040820230110990 07/08/2023 Lakhbir Singh 2601017WL009808 Lakhbir Singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526672154 LAKHBIR SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
93 DORANGLA PB-01-017-044-001/45
(BUGNA) 		2601017000NRG24040820230110994 07/08/2023 tara singh 2601017WL009808 tara singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526672117 TARA SINGH SO PURAN SINGH PUNJAB GRAMIN BANK(607138)
94 DORANGLA PB-01-017-044-001/8
(BUGNA) 		2601017000NRG24040820230110996 07/08/2023 JANAK RAJ 2601017WL009808 JANAK RAJ 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526672153 JANAK RAJ S/O SWARAN DASS PUNJAB GRAMIN BANK(607138)
SubTotal 159681 159681
95 DORANGLA PB-01-017-004-001/32
(BEHLOLPUR) 		2601017000NRG24070820230114139 07/08/2023 Amrik Singh 2601017WL010058 Amrik Singh 00354 PUNB0018700 1515 1515 Processed 12/08/2023 4526672040 AMRIK SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
96 DORANGLA PB-01-017-037-001/103
(UCHA DHAKALA) 		2601017000NRG24070820230114169 07/08/2023 Balvir Chand 2601017WL010061 Balvir Chand 00354 PUNB0059500 606 606 Processed 12/08/2023 4526672197 BALBIR CHAND S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
97 DORANGLA PB-01-017-037-001/22
(UCHA DHAKALA) 		2601017000NRG24070820230114175 07/08/2023 Balwinder Kumar 2601017WL010061 Balwinder Kumar 00354 PUNB0059500 606 606 Processed 12/08/2023 4526672043 BALWINDER KUMAR S/O MEWA RAM PUNJAB NATIONAL BANK(508568)
98 DORANGLA PB-01-017-037-001/24
(UCHA DHAKALA) 		2601017000NRG24070820230114176 07/08/2023 DES RAJ 2601017WL010061 DES RAJ 00354 PUNB0059500 606 606 Processed 12/08/2023 4526672198 DES RAJ S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
99 DORANGLA PB-01-017-037-001/33
(UCHA DHAKALA) 		2601017000NRG24070820230114178 07/08/2023 Mangat Ram 2601017WL010061 Mangat Ram 00354 PUNB0059500 606 606 Processed 12/08/2023 4526672199 MANGAT RAM SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
100 DORANGLA PB-01-017-037-001/43
(UCHA DHAKALA) 		2601017000NRG24070820230114179 07/08/2023 Arun Kumar 2601017WL010061 Arun Kumar 00354 PUNB0059500 606 606 Processed 12/08/2023 4526672042 ARUN KUMAR CANARA BANK(508532)
101 DORANGLA PB-01-017-037-001/51
(UCHA DHAKALA) 		2601017000NRG24070820230114181 07/08/2023 Kans raj 2601017WL010061 Kans raj 00354 PUNB0059500 606 606 Processed 12/08/2023 4526672203 KANS RAJ S/O SH KISHAN CHAND PUNJAB NATIONAL BANK(508568)
102 DORANGLA PB-01-017-040-001/1
(WAHLA) 		2601017000NRG24070820230114182 07/08/2023 Kans Raj 2601017WL010062 Kans Raj 00354 PUNB0059500 3636 3636 Processed 12/08/2023 4526672200 KANS RAJ SO SITA RAM PUNJAB NATIONAL BANK(508568)
103 DORANGLA PB-01-017-040-001/2
(WAHLA) 		2601017000NRG24070820230114183 07/08/2023 BALDEV RAJ 2601017WL010062 BALDEV RAJ 00354 PUNB0059500 3636 3636 Processed 12/08/2023 4526672202 BALDEV RAJ S/O SH BIHARI LAL PUNJAB NATIONAL BANK(508568)
104 DORANGLA PB-01-017-040-001/4
(WAHLA) 		2601017000NRG24070820230114188 07/08/2023 KASHMIR RAJ 2601017WL010062 KASHMIR RAJ 00354 PUNB0059500 3636 3636 Processed 12/08/2023 4526672201 KASHMIR RAJ S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
105 DORANGLA PB-01-017-004-001/27
(BEHLOLPUR) 		2601017000NRG24070820230114137 07/08/2023 Sukhdev Raj 2601017WL010058 Sukhdev Raj 00354 PUNB0348200 1515 1515 Processed 12/08/2023 4526672064 SUKHDEV RAJ S/O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
106 DORANGLA PB-01-017-004-001/54
(BEHLOLPUR) 		2601017000NRG24070820230114144 07/08/2023 Amant Masih 2601017WL010058 Amant Masih 00354 PUNB0348200 1515 1515 Processed 12/08/2023 4526672181 AMANAT MASIH S/O ANAIT MASIH PUNJAB GRAMIN BANK(607138)
107 DORANGLA PB-01-017-005-001/101
(CHAUNTRA) 		2601017000NRG24040820230111719 07/08/2023 Sandeep Kaur 2601017WL009851 Sandeep Kaur 00354 PUNB0348200 2424 2424 Processed 12/08/2023 4526672065 SANDEEP KAUR D/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
108 DORANGLA PB-01-017-005-001/79
(CHAUNTRA) 		2601017000NRG24040820230111725 07/08/2023 Manjit Kaur 2601017WL009851 Manjit Kaur 00354 PUNB0348200 2424 2424 Processed 12/08/2023 4526672066 MANJIT KOUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
109 DORANGLA PB-01-017-007-001/40
(CHAK RAJA) 		2601017000NRG24040820230111812 07/08/2023 Goldi Kumar 2601017WL009856 Goldi Kumar 00354 PUNB0348200 2121 2121 Processed 12/08/2023 4526672177 GOLDY KUMAR SO TARSEM LAL PUNJAB NATIONAL BANK(508568)
110 DORANGLA PB-01-017-007-001/73
(CHAK RAJA) 		2601017000NRG24040820230111901 07/08/2023 Gurbhej Singh 2601017WL009863 Gurbhej Singh 00354 PUNB0348200 4242 4242 Processed 12/08/2023 4526672072 GURBHEJ SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
111 DORANGLA PB-01-017-013-001/14
(ISLAMPUR) 		2601017000NRG24070820230113549 07/08/2023 SHIV KUMAR 2601017WL010008 SHIV KUMAR 00354 PUNB0348200 3636 3636 Processed 12/08/2023 4526672178 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
112 DORANGLA PB-01-017-013-001/189
(ISLAMPUR) 		2601017000NRG24070820230113550 07/08/2023 Manjinder Kaur 2601017WL010008 Manjinder Kaur 00354 PUNB0348200 3636 3636 Processed 12/08/2023 4526672084 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
113 DORANGLA PB-01-017-013-001/200
(ISLAMPUR) 		2601017000NRG24040820230111904 07/08/2023 Gourav kumar 2601017WL009863 Gourav kumar 00354 PUNB0348200 4242 4242 Processed 12/08/2023 4526672185 GOURAV KUMAR S/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
114 DORANGLA PB-01-017-013-001/201
(ISLAMPUR) 		2601017000NRG24040820230111905 07/08/2023 Jagan Singh 2601017WL009863 Jagan Singh 00354 PUNB0348200 4242 4242 Processed 12/08/2023 4526672083 JAGAN SINGH PUNJAB NATIONAL BANK(508568)
115 DORANGLA PB-01-017-013-001/31
(ISLAMPUR) 		2601017000NRG24040820230111908 07/08/2023 JOGINDER PAL 2601017WL009863 JOGINDER PAL 00354 PUNB0348200 4242 4242 Processed 12/08/2023 4526672094 JOGINDER PAL PUNJAB NATIONAL BANK(508568)
116 DORANGLA PB-01-017-013-001/39
(ISLAMPUR) 		2601017000NRG24040820230111911 07/08/2023 Baby 2601017WL009863 Baby 00354 PUNB0348200 4242 4242 Processed 12/08/2023 4526672082 BABY PUNJAB NATIONAL BANK(508568)
117 DORANGLA PB-01-017-013-001/39
(ISLAMPUR) 		2601017000NRG24040820230111910 07/08/2023 SULINDER KUMAR 2601017WL009863 SULINDER KUMAR 00354 PUNB0348200 4242 4242 Processed 12/08/2023 4526672179 SALINDER KUMAR PUNJAB NATIONAL BANK(508568)
118 DORANGLA PB-01-017-019-001/62
(KHUTHI) 		2601017000NRG24070820230114154 07/08/2023 Jobanpreet singh 2601017WL010059 Jobanpreet singh 00354 PUNB0348200 3636 3636 Processed 12/08/2023 4526672101 JOBANPREET SINGH SO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 DORANGLA PB-01-017-021-001/46
(MIRZAPUR) 		2601017000NRG24070820230113555 07/08/2023 Satnam singh 2601017WL010008 Satnam singh 00354 PUNB0348200 303 303 Processed 12/08/2023 4526672093 SATNAM SINGH CANARA BANK(508532)
120 DORANGLA PB-01-017-021-001/48
(MIRZAPUR) 		2601017000NRG24070820230113557 07/08/2023 Balwinder Singh 2601017WL010008 Balwinder Singh 00354 PUNB0348200 3636 3636 Processed 12/08/2023 4526672096 BALWINDER SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
121 DORANGLA PB-01-017-021-001/61
(MIRZAPUR) 		2601017000NRG24070820230113561 07/08/2023 Nishan singh 2601017WL010008 Nishan singh 00354 PUNB0348200 1818 1818 Processed 12/08/2023 4526672098 NISHAN SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
122 DORANGLA PB-01-017-021-001/65
(MIRZAPUR) 		2601017000NRG24070820230113563 07/08/2023 Kajal 2601017WL010008 Kajal 00354 PUNB0348200 3939 3939 Processed 12/08/2023 4526672103 KAJAL PUNJAB NATIONAL BANK(508568)
123 DORANGLA PB-01-017-023-001/102
(MALUK CHAK) 		2601017000NRG24070820230113590 07/08/2023 Minakshi 2601017WL010013 Minakshi 00354 PUNB0348200 303 303 Processed 12/08/2023 4526672182 MEENAKSHI 28768 UNION BANK OF INDIA(508500)
124 DORANGLA PB-01-017-023-001/51
(MALUK CHAK) 		2601017000NRG24070820230113598 07/08/2023 Balwinder singh 2601017WL010013 Balwinder singh 00354 PUNB0348200 303 303 Processed 12/08/2023 4526672058 BALWINDER SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
125 DORANGLA PB-01-017-033-001/37
(SHAMSHERPUR) 		2601017000NRG24040820230111661 07/08/2023 Baldev Singh 2601017WL009849 Baldev Singh 00354 PUNB0348200 303 303 Processed 12/08/2023 4526672183 BALDEV SINGH S/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
126 DORANGLA PB-01-017-033-001/37
(SHAMSHERPUR) 		2601017000NRG24040820230111662 07/08/2023 Jatinder Singh 2601017WL009849 Jatinder Singh 00354 PUNB0348200 303 303 Processed 12/08/2023 4526672071 JATINDER SINGH PUNJAB NATIONAL BANK(508568)
127 DORANGLA PB-01-017-033-001/41
(SHAMSHERPUR) 		2601017000NRG24040820230111663 07/08/2023 Rajinder Singh 2601017WL009849 Rajinder Singh 00354 PUNB0348200 303 303 Processed 12/08/2023 4526672061 RAJINDER SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
128 DORANGLA PB-01-017-033-001/52
(SHAMSHERPUR) 		2601017000NRG24040820230111664 07/08/2023 Sher Singh 2601017WL009849 Sher Singh 00354 PUNB0348200 303 303 Rejected 12/08/2023 4526672086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 DORANGLA PB-01-017-033-001/71
(SHAMSHERPUR) 		2601017000NRG24040820230111668 07/08/2023 Vikas 2601017WL009849 Vikas 00354 PUNB0348200 303 303 Processed 12/08/2023 4526672074 VIKAS SALARIA S/O JATINDER PAL PUNJAB NATIONAL BANK(508568)
130 DORANGLA PB-01-017-039-001/116
(WAZIRPUR AFGHANA) 		2601017000NRG24040820230111575 07/08/2023 Jagir kaur 2601017WL009843 Jagir kaur 00354 PUNB0348200 1515 1515 Processed 12/08/2023 4526672184 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
131 DORANGLA PB-01-017-039-001/160
(WAZIRPUR AFGHANA) 		2601017000NRG24040820230111579 07/08/2023 Balbir Singh 2601017WL009843 Balbir Singh 00354 PUNB0348200 1515 1515 Processed 12/08/2023 4526672102 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
132 DORANGLA PB-01-017-039-001/170
(WAZIRPUR AFGHANA) 		2601017000NRG24040820230111581 07/08/2023 Palwinder Kaur 2601017WL009843 Palwinder Kaur 00354 PUNB0348200 2424 2424 Processed 12/08/2023 4526672078 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
133 DORANGLA PB-01-017-039-001/26
(WAZIRPUR AFGHANA) 		2601017000NRG24040820230111583 07/08/2023 Satnam Singh 2601017WL009843 Satnam Singh 00354 PUNB0348200 1212 1212 Processed 12/08/2023 4526672077 SATNAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
134 DORANGLA PB-01-017-039-001/30
(WAZIRPUR AFGHANA) 		2601017000NRG24070820230113577 07/08/2023 Pala Singh 2601017WL010011 Pala Singh 00354 PUNB0348200 2424 2424 Processed 12/08/2023 4526672075 PAL SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
135 DORANGLA PB-01-017-039-001/32
(WAZIRPUR AFGHANA) 		2601017000NRG24040820230111584 07/08/2023 Gurnam Singh 2601017WL009843 Gurnam Singh 00354 PUNB0348200 909 909 Processed 12/08/2023 4526672097 GURNAM SINGH UNION BANK OF INDIA(508500)
136 DORANGLA PB-01-017-039-001/59
(WAZIRPUR AFGHANA) 		2601017000NRG24040820230111587 07/08/2023 Ranjit Singh 2601017WL009843 Ranjit Singh 00354 PUNB0348200 909 909 Processed 12/08/2023 4526672080 RANJIT SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
137 DORANGLA PB-01-017-039-001/67
(WAZIRPUR AFGHANA) 		2601017000NRG24070820230113579 07/08/2023 Sandeep Kaur 2601017WL010011 Sandeep Kaur 00354 PUNB0348200 1818 1818 Processed 12/08/2023 4526672081 SANDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
138 DORANGLA PB-01-017-039-001/76
(WAZIRPUR AFGHANA) 		2601017000NRG24040820230111588 07/08/2023 Pritam Singh 2601017WL009843 Pritam Singh 00354 PUNB0348200 2424 2424 Processed 12/08/2023 4526672062 PRITAM SINGH & GURMEET KOUR PUNJAB NATIONAL BANK(508568)
139 DORANGLA PB-01-017-039-001/86
(WAZIRPUR AFGHANA) 		2601017000NRG24040820230111590 07/08/2023 Rajbir Singh 2601017WL009843 Rajbir Singh 00354 PUNB0348200 909 909 Processed 12/08/2023 4526672076 RAJBIR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
140 DORANGLA PB-01-017-039-001/95
(WAZIRPUR AFGHANA) 		2601017000NRG24070820230113581 07/08/2023 Satnam Singh 2601017WL010011 Satnam Singh 00354 PUNB0348200 2121 2121 Processed 12/08/2023 4526672073 SATNAM SINGH PUNJAB & SIND BANK(607087)
141 DORANGLA PB-01-017-044-001/34
(BUGNA) 		2601017000NRG24040820230110991 07/08/2023 Sucha singh 2601017WL009808 Sucha singh 00354 PUNB0348200 303 303 Processed 12/08/2023 4526672067 SUCHA SINGH AND PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
142 DORANGLA PB-01-017-044-001/6
(BUGNA) 		2601017000NRG24040820230110995 07/08/2023 Gurmeet Singh 2601017WL009808 Gurmeet Singh 00354 PUNB0348200 303 303 Processed 12/08/2023 4526672188 GURMEJ SINGH S/O ANANT SINGH PUNJAB NATIONAL BANK(508568)
143 DORANGLA PB-01-017-044-001/9
(BUGNA) 		2601017000NRG24040820230110997 07/08/2023 SULKHAN SINGH 2601017WL009808 SULKHAN SINGH 00354 PUNB0348200 303 303 Processed 12/08/2023 4526672092 SULKHAN SINGH SO BUA SINGH PUNJAB NATIONAL BANK(508568)
144 DORANGLA PB-01-017-060-001/22
(NANDALA) 		2601017000NRG24040820230111592 07/08/2023 Preetam Kaur 2601017WL009843 Preetam Kaur 00354 PUNB0348200 2424 2424 Processed 12/08/2023 4526672090 PREETAM KOUR WO KASHMEER SINGH PUNJAB NATIONAL BANK(508568)
145 DORANGLA PB-01-017-061-001/14
(NANGAL DALA) 		2601017000NRG24070820230113618 07/08/2023 sulakhani 2601017WL010017 sulakhani 00354 PUNB0348200 2424 2424 Processed 12/08/2023 4526672068 SULAKHANI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
146 DORANGLA PB-01-017-061-001/15
(NANGAL DALA) 		2601017000NRG24070820230113615 07/08/2023 Asha Rani 2601017WL010016 Asha Rani 00354 PUNB0348200 3030 3030 Processed 12/08/2023 4526672063 ASHA RANI PUNJAB NATIONAL BANK(508568)
147 DORANGLA PB-01-017-061-001/15
(NANGAL DALA) 		2601017000NRG24070820230113619 07/08/2023 Manohar Lal 2601017WL010017 Manohar Lal 00354 PUNB0348200 2121 2121 Processed 12/08/2023 4526672189 MANOHAR LAL AND ASHA RANI PUNJAB NATIONAL BANK(508568)
148 DORANGLA PB-01-017-061-001/17
(NANGAL DALA) 		2601017000NRG24070820230113620 07/08/2023 Rashpal 2601017WL010017 Rashpal 00354 PUNB0348200 2424 2424 Processed 12/08/2023 4526672091 RACHPAL LAL SO SARDARI LAL LAL PUNJAB NATIONAL BANK(508568)
149 DORANGLA PB-01-017-061-001/62
(NANGAL DALA) 		2601017000NRG24070820230113616 07/08/2023 Rashpal Singh 2601017WL010016 Rashpal Singh 00354 PUNB0348200 2424 2424 Processed 12/08/2023 4526672059 RASHPAL DILIP SINGH IDBI BANK(607095)
150 DORANGLA PB-01-017-061-001/66
(NANGAL DALA) 		2601017000NRG24070820230113608 07/08/2023 Neena 2601017WL010015 Neena 00354 PUNB0348200 2424 2424 Processed 12/08/2023 4526672099 NEENA W O AMARJIT PAL PUNJAB NATIONAL BANK(508568)
151 DORANGLA PB-01-017-061-001/69
(NANGAL DALA) 		2601017000NRG24070820230113609 07/08/2023 Sukhwinder Kaur 2601017WL010015 Sukhwinder Kaur 00354 PUNB0348200 1818 1818 Processed 12/08/2023 4526672060 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
152 DORANGLA PB-01-017-061-001/71
(NANGAL DALA) 		2601017000NRG24070820230113610 07/08/2023 palakpreet kaur 2601017WL010015 palakpreet kaur 00354 PUNB0348200 2424 2424 Processed 12/08/2023 4526672088 PALAKPREET KAURD/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
153 DORANGLA PB-01-017-061-001/72
(NANGAL DALA) 		2601017000NRG24070820230113611 07/08/2023 rajni 2601017WL010015 rajni 00354 PUNB0348200 2424 2424 Processed 12/08/2023 4526672070 RAJNI PUNJAB GRAMIN BANK(607138)
154 DORANGLA PB-01-017-061-001/73
(NANGAL DALA) 		2601017000NRG24070820230113612 07/08/2023 amritpal 2601017WL010015 amritpal 00354 PUNB0348200 2424 2424 Processed 12/08/2023 4526672087 AMRIT PAL S/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
155 DORANGLA PB-01-017-061-001/74
(NANGAL DALA) 		2601017000NRG24070820230113613 07/08/2023 kailsho devi 2601017WL010015 kailsho devi 00354 PUNB0348200 2424 2424 Processed 12/08/2023 4526672079 KALASHO DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
156 DORANGLA PB-01-017-061-001/77
(NANGAL DALA) 		2601017000NRG24070820230113614 07/08/2023 sahib singh 2601017WL010015 sahib singh 00354 PUNB0348200 1818 1818 Processed 12/08/2023 4526672100 SAHIB SINGH PUNJAB NATIONAL BANK(508568)
157 DORANGLA PB-01-017-066-001/37
(SHAHPUR AFGANA) 		2601017000NRG24040820230111918 07/08/2023 BALVINDER KUMAR 2601017WL009863 BALVINDER KUMAR 00354 PUNB0348200 4242 4242 Processed 12/08/2023 4526672069 BALWINDER KUMAR ICICI BANK LTD(508534)
158 DORANGLA PB-01-017-068-001/13
(THUNDI) 		2601017000NRG24070820230113627 07/08/2023 Bimla Devi 2601017WL010018 Bimla Devi 00354 PUNB0348200 2121 2121 Processed 12/08/2023 4526672089 BIMLA DEVI W/O DHARAM PAL & DSSO PUNJAB NATIONAL BANK(508568)
159 DORANGLA PB-01-017-068-001/15
(THUNDI) 		2601017000NRG24070820230113628 07/08/2023 HARDEEP SINGH 2601017WL010018 HARDEEP SINGH 00354 PUNB0348200 2121 2121 Processed 12/08/2023 4526672187 HARDEEP SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
160 DORANGLA PB-01-017-068-001/159
(THUNDI) 		2601017000NRG24070820230113629 07/08/2023 Neelam Kumari 2601017WL010018 Neelam Kumari 00354 PUNB0348200 2121 2121 Processed 12/08/2023 4526672085 NEELAM KUMARI D.O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
161 DORANGLA PB-01-017-068-001/16
(THUNDI) 		2601017000NRG24070820230113630 07/08/2023 IQBAL SINGH 2601017WL010018 IQBAL SINGH 00354 PUNB0348200 2121 2121 Processed 12/08/2023 4526672186 IQBAL SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
162 DORANGLA PB-01-017-068-001/51
(THUNDI) 		2601017000NRG24070820230113633 07/08/2023 Balwinder Singh 2601017WL010018 Balwinder Singh 00354 PUNB0348200 2121 2121 Processed 12/08/2023 4526672095 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
163 DORANGLA PB-01-017-070-001/62
(THAMAN) 		2601017000NRG24040820230111630 07/08/2023 Jeet Singh 2601017WL009847 Jeet Singh 00354 PUNB0348200 4545 4545 Processed 12/08/2023 4526672180 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 127260 127260
164 DORANGLA PB-01-017-004-001/56
(BEHLOLPUR) 		2601017000NRG24070820230114145 07/08/2023 Amandeep Singh 2601017WL010058 Amandeep Singh 00415 SBIN0016142 1515 1515 Processed 12/08/2023 4526672105 AMANDEEP SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
165 DORANGLA PB-01-017-016-001/48
(KHUTHA) 		2601017000NRG24070820230114025 07/08/2023 Balwinder Singh 2601017WL010046 Balwinder Singh 00415 SBIN0050063 606 606 Processed 12/08/2023 4526672176 BALWINDER SINGH S/O PREM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
Total 358752 358752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_070823APB_FTO_41620 AXIS BANK UTIB0001414 DINANAGAR 606
2 DORANGLA PB2601017_070823APB_FTO_41620 Canara Bank CNRB0002117 MARARA 2727
3 DORANGLA PB2601017_070823APB_FTO_41620 Central Bank Of India CBIN0283767 BEHRAMPUR 12423
4 DORANGLA PB2601017_070823APB_FTO_41620 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 5151
5 DORANGLA PB2601017_070823APB_FTO_41620 HDFC HDFC0000265 GURDASPUR 1515
6 DORANGLA PB2601017_070823APB_FTO_41620 ICICI BANK ICIC0000501 GURDASPUR 3636
7 DORANGLA PB2601017_070823APB_FTO_41620 Punjab & Sind Bank PSIB0000760 Govt.College Road 303
8 DORANGLA PB2601017_070823APB_FTO_41620 Punjab & Sind Bank PSIB0021339 Dorangla 27270
9 DORANGLA PB2601017_070823APB_FTO_41620 Punjab Gramin Bank PUNB0PGB003 Gahlari 3939
10 DORANGLA PB2601017_070823APB_FTO_41620 Punjab Gramin Bank PUNB0PGB003 Gahlri 23331
11 DORANGLA PB2601017_070823APB_FTO_41620 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 132411
12 DORANGLA PB2601017_070823APB_FTO_41620 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 1515
13 DORANGLA PB2601017_070823APB_FTO_41620 Punjab National Bank PUNB0059500 BEHRAMPUR 14544
14 DORANGLA PB2601017_070823APB_FTO_41620 Punjab National Bank PUNB0348200 DORANGALA 127260
15 DORANGLA PB2601017_070823APB_FTO_41620 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 1515
16 DORANGLA PB2601017_070823APB_FTO_41620 State Bank of India SBIN0050063 GURDASPUR 606

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