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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:10:26 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DORANGLA
Fto No. : PB2601017_300123APB_FTO_104662
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-01-017-026-001/90
(NIWAN DHAKALA) 		2601017000NRG23300120230213049 30/01/2023 Sohan Lal 2601017WL024546 Sohan Lal 00089 CBIN0283767 2256 2256 Processed 01/02/2023 8315463216 Mr. SOHAN LAL S/O DALIP KUMAR CENTRAL BANK OF INDIA(607115)
2 DORANGLA PB-01-017-026-001/95
(NIWAN DHAKALA) 		2601017000NRG23300120230213050 30/01/2023 Hardeep Lal 2601017WL024546 Hardeep Lal 00089 CBIN0283767 2256 2256 Processed 01/02/2023 8315463218 Mr. HARDIP LAL S/O DES LAL CENTRAL BANK OF INDIA(607115)
SubTotal 4512 4512
3 DORANGLA PB-01-017-013-001/113
(ISLAMPUR) 		2601017000NRG23290120230212550 30/01/2023 Surjit Kumar 2601017WL024483 Surjit Kumar 00114 UTIB0SGDS01 846 846 Processed 01/02/2023 8315463210 SURJIT KUMAR SO SH CHARAN DASS BANK OF BARODA(606985)
SubTotal 846 846
4 DORANGLA PB-01-017-019-001/59
(KHUTHI) 		2601017000NRG23280120230212426 30/01/2023 Manjit 2601017WL024468 Manjit 00168 ICIC0000501 1974 1974 Processed 01/02/2023 8315463272 MANJIT SINGH ICICI BANK LTD(508534)
5 DORANGLA PB-01-017-019-001/70
(KHUTHI) 		2601017000NRG23280120230212430 30/01/2023 Satnam singh 2601017WL024468 Satnam singh 00168 ICIC0000501 1974 1974 Processed 01/02/2023 8315463209 SATNAM SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
6 DORANGLA PB-01-017-004-001/68
(BEHLOLPUR) 		2601017000NRG23300120230213164 30/01/2023 Lovepreet singh 2601017WL024560 Lovepreet singh 00349 PSIB0000760 3666 3666 Processed 01/02/2023 8315463211 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
7 DORANGLA PB-01-007-160-001/282
(ADDI) 		2601017000NRG23280120230212402 30/01/2023 Asha 2601017WL024466 Asha 00349 PSIB0021339 3666 3666 Processed 01/02/2023 8315463215 Asha PUNJAB & SIND BANK(607087)
8 DORANGLA PB-01-017-005-001/98
(CHAUNTRA) 		2601017000NRG23280120230212404 30/01/2023 Jobanpreet singh 2601017WL024466 Jobanpreet singh 00349 PSIB0021339 3666 3666 Processed 01/02/2023 8315463212 JOBANPREET SINGH PUNJAB & SIND BANK(607087)
9 DORANGLA PB-01-017-013-001/110
(ISLAMPUR) 		2601017000NRG23290120230212549 30/01/2023 Ramesh Kumar 2601017WL024483 Ramesh Kumar 00349 PSIB0021339 3948 3948 Processed 01/02/2023 8315463213 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
10 DORANGLA PB-01-017-013-001/27
(ISLAMPUR) 		2601017000NRG23290120230212557 30/01/2023 MOHAN LAL 2601017WL024483 MOHAN LAL 00349 PSIB0021339 3948 3948 Processed 01/02/2023 8315463214 Mohan Lal PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
11 DORANGLA PB-01-017-004-001/30
(BEHLOLPUR) 		2601017000NRG23300120230213159 30/01/2023 Balwinder Singh 2601017WL024560 Balwinder Singh 00352 PUNB0PGB003 3666 3666 Rejected 01/02/2023 8315463239 Aadhaar Number not Mapped to Account Number
12 DORANGLA PB-01-017-004-001/45
(BEHLOLPUR) 		2601017000NRG23300120230213162 30/01/2023 Harpreet Kaur 2601017WL024560 Harpreet Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315463256 HARPREET KAUR D/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
13 DORANGLA PB-01-017-004-001/64
(BEHLOLPUR) 		2601017000NRG23300120230212929 30/01/2023 Sarbjeet Kaur 2601017WL024537 Sarbjeet Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315463243 MANPREET KAUR U/G SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
14 DORANGLA PB-01-017-004-001/65
(BEHLOLPUR) 		2601017000NRG23300120230212930 30/01/2023 Balwinder Kaur 2601017WL024537 Balwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315463241 BALWINDER KAUR ICICI BANK LTD(508534)
15 DORANGLA PB-01-017-004-001/66
(BEHLOLPUR) 		2601017000NRG23300120230212931 30/01/2023 Basant Kaur 2601017WL024537 Basant Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315463251 BASANT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
16 DORANGLA PB-01-017-004-001/67
(BEHLOLPUR) 		2601017000NRG23300120230212932 30/01/2023 Paramjit Kaur 2601017WL024537 Paramjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315463254 PARAMJIT KAUR WO AJIT SINGH PUNJAB GRAMIN BANK(607138)
17 DORANGLA PB-01-017-005-001/100
(CHAUNTRA) 		2601017000NRG23280120230212405 30/01/2023 Ratan Kaur 2601017WL024467 Ratan Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315463257 RATAN KAUR W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
18 DORANGLA PB-01-017-005-001/29
(CHAUNTRA) 		2601017000NRG23280120230212407 30/01/2023 shingara singh 2601017WL024467 shingara singh 00352 PUNB0PGB003 3666 3666 Rejected 01/02/2023 8315463258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DORANGLA PB-01-017-005-001/5
(CHAUNTRA) 		2601017000NRG23280120230212403 30/01/2023 Ravinder Kumar 2601017WL024466 Ravinder Kumar 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315463261 RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
20 DORANGLA PB-01-017-005-001/8
(CHAUNTRA) 		2601017000NRG23280120230212408 30/01/2023 Joginder Singh 2601017WL024467 Joginder Singh 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315463259 JOGINDER SINGH S/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
21 DORANGLA PB-01-017-010-001/110
(GAHLARI) 		2601017000NRG23300120230213042 30/01/2023 Gurnam Singh 2601017WL024546 Gurnam Singh 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315463252 GURNAM SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
22 DORANGLA PB-01-017-010-001/123-B
(GAHLARI) 		2601017000NRG23300120230213043 30/01/2023 Angrej Singh 2601017WL024546 Angrej Singh 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315463263 ANGREJ SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
23 DORANGLA PB-01-017-019-001/41
(KHUTHI) 		2601017000NRG23280120230212422 30/01/2023 Kuldeep Singh 2601017WL024468 Kuldeep Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315463260 KULDEEP SINGH SO JOGINDER SINGH UCO BANK(607066)
24 DORANGLA PB-01-017-019-001/46
(KHUTHI) 		2601017000NRG23280120230212423 30/01/2023 Surjit Singh 2601017WL024468 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315463240 SURJIT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
25 DORANGLA PB-01-017-019-001/7
(KHUTHI) 		2601017000NRG23280120230212429 30/01/2023 Rakesh Kumar 2601017WL024468 Rakesh Kumar 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315463247 RAKESH KUMAR S/O BHIM CHAND PUNJAB GRAMIN BANK(607138)
26 DORANGLA PB-01-017-019-001/74
(KHUTHI) 		2601017000NRG23280120230212431 30/01/2023 Mangaldeep singh 2601017WL024468 Mangaldeep singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315463242 MANGALDEEP SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
27 DORANGLA PB-01-017-026-001/43
(NIWAN DHAKALA) 		2601017000NRG23300120230213048 30/01/2023 Gurdev lal 2601017WL024546 Gurdev lal 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315463255 GURDEV LAL S/O SAWARN DASS PUNJAB GRAMIN BANK(607138)
28 DORANGLA PB-01-017-029-001/13
(SIRI RAMPUR) 		2601017000NRG23280120230212410 30/01/2023 Keshmera 2601017WL024467 Keshmera 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315463248 KASHMIRA LAL PUNJAB GRAMIN BANK(607138)
29 DORANGLA PB-01-017-029-001/19
(SIRI RAMPUR) 		2601017000NRG23280120230212411 30/01/2023 sarabjit 2601017WL024467 sarabjit 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315463250 SARABJIT S/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
30 DORANGLA PB-01-017-029-001/22
(SIRI RAMPUR) 		2601017000NRG23280120230212412 30/01/2023 SARWAN KUAR 2601017WL024467 SARWAN KUAR 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315463249 SARWAN KUMAR S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
31 DORANGLA PB-01-017-029-001/31
(SIRI RAMPUR) 		2601017000NRG23280120230212413 30/01/2023 KARANJIT 2601017WL024467 KARANJIT 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315463245 KARANJEET S/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
32 DORANGLA PB-01-017-029-001/32
(SIRI RAMPUR) 		2601017000NRG23280120230212414 30/01/2023 VIJAY 2601017WL024467 VIJAY 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315463253 VIJAY KUMAR S.O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
33 DORANGLA PB-01-017-029-001/84
(SIRI RAMPUR) 		2601017000NRG23280120230212419 30/01/2023 Ramesh Chand 2601017WL024467 Ramesh Chand 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315463244 RAMESH CHANDER S/O DEVI DASS THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
34 DORANGLA PB-01-017-029-001/9
(SIRI RAMPUR) 		2601017000NRG23280120230212420 30/01/2023 Ragvir Chand 2601017WL024467 Ragvir Chand 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315463262 RAGHVIR CHAND S/O AMAR NATH PUNJAB GRAMIN BANK(607138)
SubTotal 76140 76140
35 DORANGLA PB-01-017-004-001/32
(BEHLOLPUR) 		2601017000NRG23300120230213160 30/01/2023 Amrik Singh 2601017WL024560 Amrik Singh 00354 PUNB0018700 3666 3666 Processed 01/02/2023 8315463273 AMRIK SINGH ICICI BANK LTD(508534)
SubTotal 3666 3666
36 DORANGLA PB-01-017-026-001/12
(NIWAN DHAKALA) 		2601017000NRG23300120230213044 30/01/2023 SUCHA SINGH 2601017WL024546 SUCHA SINGH 00354 PUNB0059500 3666 3666 Processed 01/02/2023 8315463270 SUCHA SINGH S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
37 DORANGLA PB-01-017-026-001/18
(NIWAN DHAKALA) 		2601017000NRG23300120230213046 30/01/2023 GURDEV CHAND 2601017WL024546 GURDEV CHAND 00354 PUNB0059500 3666 3666 Processed 01/02/2023 8315463271 GURDEV CHAND S/O NAGARMAL PUNJAB GRAMIN BANK(607138)
38 DORANGLA PB-01-017-026-001/20
(NIWAN DHAKALA) 		2601017000NRG23300120230213047 30/01/2023 joginder pall 2601017WL024546 joginder pall 00354 PUNB0059500 3666 3666 Processed 01/02/2023 8315463269 Mr. JOGINDER PAL S/O KARAM CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 10998 10998
39 DORANGLA PB-01-007-160-001/106
(ADDI) 		2601017000NRG23280120230212392 30/01/2023 Harjit Singh 2601017WL024466 Harjit Singh 00354 PUNB0348200 3666 3666 Processed 01/02/2023 8315463267 HARJIT SINGH AND KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
40 DORANGLA PB-01-007-160-001/106
(ADDI) 		2601017000NRG23280120230212393 30/01/2023 Kuldeep kaur 2601017WL024466 Kuldeep kaur 00354 PUNB0348200 3666 3666 Processed 01/02/2023 8315463220 KULDIP KOUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
41 DORANGLA PB-01-007-160-001/107
(ADDI) 		2601017000NRG23280120230212394 30/01/2023 Rinku 2601017WL024466 Rinku 00354 PUNB0348200 1410 1410 Processed 01/02/2023 8315463265 RINKUSO GAFUR MASIH PUNJAB NATIONAL BANK(508568)
42 DORANGLA PB-01-007-160-001/108
(ADDI) 		2601017000NRG23280120230212395 30/01/2023 Satta Masih 2601017WL024466 Satta Masih 00354 PUNB0348200 1128 1128 Processed 01/02/2023 8315463222 SATTA MASIH S,O ISAR MASIH PUNJAB NATIONAL BANK(508568)
43 DORANGLA PB-01-007-160-001/113
(ADDI) 		2601017000NRG23280120230212396 30/01/2023 Raj 2601017WL024466 Raj 00354 PUNB0348200 1410 1410 Processed 01/02/2023 8315463264 RAJ PUNJAB NATIONAL BANK(508568)
44 DORANGLA PB-01-007-160-001/135
(ADDI) 		2601017000NRG23280120230212397 30/01/2023 Mindo 2601017WL024466 Mindo 00354 PUNB0348200 564 564 Processed 01/02/2023 8315463232 MINDO PUNJAB NATIONAL BANK(508568)
45 DORANGLA PB-01-007-160-001/138
(ADDI) 		2601017000NRG23280120230212398 30/01/2023 Pammi 2601017WL024466 Pammi 00354 PUNB0348200 1128 1128 Processed 01/02/2023 8315463235 PAMI PUNJAB NATIONAL BANK(508568)
46 DORANGLA PB-01-007-160-001/155
(ADDI) 		2601017000NRG23280120230212399 30/01/2023 Dalbeero 2601017WL024466 Dalbeero 00354 PUNB0348200 1128 1128 Processed 01/02/2023 8315463236 DALBEERO PUNJAB NATIONAL BANK(508568)
47 DORANGLA PB-01-007-160-001/281
(ADDI) 		2601017000NRG23280120230212401 30/01/2023 Bhupinder 2601017WL024466 Bhupinder 00354 PUNB0348200 564 564 Processed 01/02/2023 8315463227 BHUPINDER MASIH PUNJAB NATIONAL BANK(508568)
48 DORANGLA PB-01-017-004-001/50
(BEHLOLPUR) 		2601017000NRG23300120230213163 30/01/2023 kamlesh 2601017WL024560 kamlesh 00354 PUNB0348200 3666 3666 Processed 01/02/2023 8315463221 KAMLESH W/O SUKHDEV RAJ PUNJAB GRAMIN BANK(607138)
49 DORANGLA PB-01-017-013-001/115
(ISLAMPUR) 		2601017000NRG23290120230212551 30/01/2023 Balvir Chand 2601017WL024483 Balvir Chand 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8315463219 BALVIR CHAND S/O JAGDISH RAJ PUNJAB NATIONAL BANK(508568)
50 DORANGLA PB-01-017-013-001/115
(ISLAMPUR) 		2601017000NRG23290120230212552 30/01/2023 Sunita devi 2601017WL024483 Sunita devi 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8315463233 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
51 DORANGLA PB-01-017-013-001/118
(ISLAMPUR) 		2601017000NRG23290120230212553 30/01/2023 Vicky 2601017WL024483 Vicky 00354 PUNB0348200 564 564 Processed 01/02/2023 8315463230 VICKY PUNJAB NATIONAL BANK(508568)
52 DORANGLA PB-01-017-013-001/14
(ISLAMPUR) 		2601017000NRG23290120230212554 30/01/2023 SHIV KUMAR 2601017WL024483 SHIV KUMAR 00354 PUNB0348200 2256 2256 Processed 01/02/2023 8315463228 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
53 DORANGLA PB-01-017-013-001/151
(ISLAMPUR) 		2601017000NRG23290120230212555 30/01/2023 Anita devi 2601017WL024483 Anita devi 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8315463234 ANITA DEVI D O SHRI KHAJAN CHAND PUNJAB NATIONAL BANK(508568)
54 DORANGLA PB-01-017-013-001/189
(ISLAMPUR) 		2601017000NRG23290120230212556 30/01/2023 Manjinder Kaur 2601017WL024483 Manjinder Kaur 00354 PUNB0348200 2256 2256 Processed 01/02/2023 8315463225 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
55 DORANGLA PB-01-017-013-001/27
(ISLAMPUR) 		2601017000NRG23290120230212558 30/01/2023 Paramjit 2601017WL024483 Paramjit 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8315463231 PARAMJIT WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
56 DORANGLA PB-01-017-013-001/98
(ISLAMPUR) 		2601017000NRG23290120230212559 30/01/2023 Reena 2601017WL024483 Reena 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8315463229 REENA PUNJAB NATIONAL BANK(508568)
57 DORANGLA PB-01-017-019-001/4
(KHUTHI) 		2601017000NRG23280120230212421 30/01/2023 Rekha kumari 2601017WL024468 Rekha kumari 00354 PUNB0348200 2256 2256 Processed 01/02/2023 8315463246 REKHA KUMARI PUNJAB GRAMIN BANK(607138)
58 DORANGLA PB-01-017-026-001/17
(NIWAN DHAKALA) 		2601017000NRG23300120230213045 30/01/2023 Dharam pall 2601017WL024546 Dharam pall 00354 PUNB0348200 3666 3666 Processed 01/02/2023 8315463268 DHARAM PAL S/O TULSI RAM PUNJAB GRAMIN BANK(607138)
59 DORANGLA PB-01-017-029-001/6
(SIRI RAMPUR) 		2601017000NRG23280120230212415 30/01/2023 Parsotam Lal 2601017WL024467 Parsotam Lal 00354 PUNB0348200 3666 3666 Processed 01/02/2023 8315463224 PARSOTAM LAL PUNJAB GRAMIN BANK(607138)
60 DORANGLA PB-01-017-029-001/8
(SIRI RAMPUR) 		2601017000NRG23280120230212418 30/01/2023 Ashwani Kumar 2601017WL024467 Ashwani Kumar 00354 PUNB0348200 3666 3666 Rejected 01/02/2023 8315463223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 DORANGLA PB-01-017-063-001/3
(QADIANWALI) 		2601017000NRG23300120230212934 30/01/2023 Surinder Kumar 2601017WL024538 Surinder Kumar 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8315463266 SURINDER KUMAR SO ANANT RAM PUNJAB NATIONAL BANK(508568)
62 DORANGLA PB-01-017-063-001/51
(QADIANWALI) 		2601017000NRG23300120230212935 30/01/2023 Karan Kumar 2601017WL024538 Karan Kumar 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8315463226 KARAN KUMAR MINOR S/O RULDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 64296 64296
63 DORANGLA PB-01-017-013-001/107
(ISLAMPUR) 		2601017000NRG23290120230212547 30/01/2023 Jagpreet Singh 2601017WL024483 Jagpreet Singh 00415 SBIN0000644 3948 3948 Processed 01/02/2023 8315463217 JAGPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
64 DORANGLA PB-01-017-004-001/38
(BEHLOLPUR) 		2601017000NRG23300120230212926 30/01/2023 balwant singh 2601017WL024537 balwant singh 00415 SBIN0016142 3666 3666 Processed 01/02/2023 8315463237 BALWANT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
65 DORANGLA PB-01-017-019-001/50
(KHUTHI) 		2601017000NRG23280120230212424 30/01/2023 Mehar Singh 2601017WL024468 Mehar Singh 00468 UBIN0553972 1974 1974 Processed 01/02/2023 8315463238 MEHAR SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
Total 192888 192888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_300123APB_FTO_104662 Central Bank Of India CBIN0283767 BEHRAMPUR 4512
2 DORANGLA PB2601017_300123APB_FTO_104662 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 846
3 DORANGLA PB2601017_300123APB_FTO_104662 ICICI BANK ICIC0000501 GURDASPUR 3948
4 DORANGLA PB2601017_300123APB_FTO_104662 Punjab & Sind Bank PSIB0000760 Govt.College Road 3666
5 DORANGLA PB2601017_300123APB_FTO_104662 Punjab & Sind Bank PSIB0021339 Dorangla 15228
6 DORANGLA PB2601017_300123APB_FTO_104662 Punjab Gramin Bank PUNB0PGB003 GAHLARI 12972
7 DORANGLA PB2601017_300123APB_FTO_104662 Punjab Gramin Bank PUNB0PGB003 Gahlri 1974
8 DORANGLA PB2601017_300123APB_FTO_104662 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 61194
9 DORANGLA PB2601017_300123APB_FTO_104662 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 3666
10 DORANGLA PB2601017_300123APB_FTO_104662 Punjab National Bank PUNB0059500 BEHRAMPUR 10998
11 DORANGLA PB2601017_300123APB_FTO_104662 Punjab National Bank PUNB0348200 DORANGALA 64296
12 DORANGLA PB2601017_300123APB_FTO_104662 State Bank of India SBIN0000644 GURDASPUR 3948
13 DORANGLA PB2601017_300123APB_FTO_104662 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 3666
14 DORANGLA PB2601017_300123APB_FTO_104662 Union Bank of India UBIN0553972 GURDASPUR 1974

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