Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:29:34 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_200522FTO_9621
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 SUJANPUR PB-01-015-101-001/32
() 		2601015000NRG23200520220011559 20/05/2022 jarmej singh 2601015WL001670 jarmej singh 00045 BARB0PATHAN 3384 3384 Processed 27/05/2022 1588041298 jarmejsingh ()
SubTotal 3384 3384
2 SUJANPUR PB-01-015-073-001/248
() 		2601015000NRG23200520220011887 20/05/2022 priya 2601015WL001697 priya 00048 BKID0006350 2538 2538 Processed 26/05/2022 1588041297 priya ()
3 SUJANPUR PB-01-015-073-001/269
() 		2601015000NRG23200520220011891 20/05/2022 swarn singh 2601015WL001697 swarn singh 00048 BKID0006350 2256 2256 Processed 26/05/2022 1588041299 swarnsingh ()
SubTotal 4794 4794
4 SUJANPUR PB-01-015-073-001/205
() 		2601015000NRG23200520220011881 20/05/2022 sushma devi 2601015WL001697 sushma devi 00048 BKID0006351 2538 2538 Processed 26/05/2022 1588041296 sushmadevi ()
5 SUJANPUR PB-01-015-073-001/223
() 		2601015000NRG23200520220011884 20/05/2022 anju bala 2601015WL001697 anju bala 00048 BKID0006351 2256 2256 Processed 26/05/2022 1588041295 anjubala ()
6 SUJANPUR PB-01-015-075-001/35
() 		2601015000NRG23200520220011575 20/05/2022 Gautam Lal 2601015WL001676 Gautam Lal 00048 BKID0006351 3666 3666 Processed 26/05/2022 1588041300 GautamLal ()
SubTotal 8460 8460
7 SUJANPUR PB-01-015-020-001/217
() 		2601015000NRG23200520220011854 20/05/2022 Naresh Kumar 2601015WL001697 Naresh Kumar 00051 MAHB0001316 2256 2256 Processed 26/05/2022 1588041290 NareshKumar ()
SubTotal 2256 2256
8 SUJANPUR PB-01-015-017-001/550
() 		2601015000NRG23200520220011847 20/05/2022 Biku 2601015WL001697 Biku 00078 CNRB0002123 2820 2820 Processed 26/05/2022 1588041301 Biku ()
SubTotal 2820 2820
9 SUJANPUR PB-01-015-017-001/1625
() 		2601015000NRG23200520220011830 20/05/2022 rajan 2601015WL001697 rajan 00078 CNRB0006213 2820 2820 Processed 26/05/2022 1588041294 rajan ()
10 SUJANPUR PB-01-015-042-001/142
() 		2601015000NRG23200520220011863 20/05/2022 jagir singh 2601015WL001697 jagir singh 00078 CNRB0006213 3948 3948 Processed 26/05/2022 1588041293 jagirsingh ()
11 SUJANPUR PB-01-015-051-001/186
() 		2601015000NRG23200520220011563 20/05/2022 Nirmala devi 2601015WL001672 Nirmala devi 00078 CNRB0006213 1692 1692 Processed 26/05/2022 1588041302 Nirmaladevi ()
SubTotal 8460 8460
12 SUJANPUR PB-01-015-017-001/532
() 		2601015000NRG23200520220011846 20/05/2022 Mohit kumar 2601015WL001697 Mohit kumar 00152 HDFC0003030 2820 2820 Processed 26/05/2022 1588041292 Mohitkumar ()
13 SUJANPUR PB-01-015-017-001/558
() 		2601015000NRG23200520220011850 20/05/2022 Rajat Thakur 2601015WL001697 Rajat Thakur 00152 HDFC0003030 2820 2820 Processed 26/05/2022 1588041303 RajatThakur ()
SubTotal 5640 5640
14 SUJANPUR PB-01-015-042-001/136
() 		2601015000NRG23200520220011862 20/05/2022 Thura ram 2601015WL001697 Thura ram 00176 IDIB000P158 2820 2820 Processed 26/05/2022 1588041304 Thuraram ()
SubTotal 2820 2820
15 SUJANPUR PB-01-015-042-001/135
() 		2601015000NRG23200520220011861 20/05/2022 Raguvir lal 2601015WL001697 Raguvir lal 00176 IDIB000S778 2820 2820 Processed 26/05/2022 1588041291 Raguvirlal ()
SubTotal 2820 2820
16 SUJANPUR PB-01-015-073-001/206
() 		2601015000NRG23200520220011882 20/05/2022 sanyogita devi 2601015WL001697 sanyogita devi 00349 PSIB0021087 2538 2538 Processed 26/05/2022 1588041305 sanyogitadevi ()
SubTotal 2538 2538
17 SUJANPUR PB-01-015-017-001/1626
() 		2601015000NRG23200520220011831 20/05/2022 Raju bala 2601015WL001697 Raju bala 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1588041316 Rajubala ()
18 SUJANPUR PB-01-015-017-001/193
() 		2601015000NRG23200520220011833 20/05/2022 Anju bala 2601015WL001697 Anju bala 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1588041328 Anjubala ()
19 SUJANPUR PB-01-015-017-001/194
() 		2601015000NRG23200520220011834 20/05/2022 Asha rani 2601015WL001697 Asha rani 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1588041264 Asharani ()
20 SUJANPUR PB-01-015-017-001/20
() 		2601015000NRG23200520220011835 20/05/2022 mangal 2601015WL001697 mangal 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1588041263 mangal ()
21 SUJANPUR PB-01-015-017-001/237
() 		2601015000NRG23200520220011836 20/05/2022 Mamta devi 2601015WL001697 Mamta devi 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1588041273 Mamtadevi ()
22 SUJANPUR PB-01-015-017-001/256
() 		2601015000NRG23200520220011837 20/05/2022 Ronak Dass 2601015WL001697 Ronak Dass 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1588041274 RonakDass ()
23 SUJANPUR PB-01-015-017-001/282
() 		2601015000NRG23200520220011839 20/05/2022 rani devi 2601015WL001697 rani devi 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1588041326 ranidevi ()
24 SUJANPUR PB-01-015-017-001/313
() 		2601015000NRG23200520220011840 20/05/2022 mano 2601015WL001697 mano 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1588041315 mano ()
25 SUJANPUR PB-01-015-017-001/328
() 		2601015000NRG23200520220011841 20/05/2022 sudesh kumari 2601015WL001697 sudesh kumari 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1588041262 sudeshkumari ()
26 SUJANPUR PB-01-015-017-001/335
() 		2601015000NRG23200520220011842 20/05/2022 Kamla devi 2601015WL001697 Kamla devi 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1588041329 Kamladevi ()
27 SUJANPUR PB-01-015-017-001/392
() 		2601015000NRG23200520220011844 20/05/2022 Pankaj kumar 2601015WL001697 Pankaj kumar 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1588041317 Pankajkumar ()
28 SUJANPUR PB-01-015-017-001/454
() 		2601015000NRG23200520220011845 20/05/2022 Surjit kumar 2601015WL001697 Surjit kumar 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1588041265 Surjitkumar ()
29 SUJANPUR PB-01-015-017-001/551
() 		2601015000NRG23200520220011848 20/05/2022 Ashu 2601015WL001697 Ashu 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1588041313 Ashu ()
30 SUJANPUR PB-01-015-017-001/555
() 		2601015000NRG23200520220011849 20/05/2022 Onkar nath 2601015WL001697 Onkar nath 00352 PUNB0PGB003 3948 3948 Rejected 26/05/2022 1588041332 No Such Account
31 SUJANPUR PB-01-015-051-001/20
() 		2601015000NRG23200520220011564 20/05/2022 ravi 2601015WL001673 ravi 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588041314 ravi ()
32 SUJANPUR PB-01-015-063-001/67
() 		2601015000NRG23200520220011551 20/05/2022 Ashok kumar 2601015WL001669 Ashok kumar 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041322 Ashokkumar ()
33 SUJANPUR PB-01-015-073-001/275
() 		2601015000NRG23200520220011892 20/05/2022 soniya 2601015WL001697 soniya 00352 PUNB0PGB003 2538 2538 Rejected 26/05/2022 1588041333 No Such Account
34 SUJANPUR PB-01-015-074-001/37
() 		2601015000NRG23200520220011895 20/05/2022 Jaswant Singh 2601015WL001697 Jaswant Singh 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1588041330 JaswantSingh ()
35 SUJANPUR PB-01-015-076-001/45
() 		2601015000NRG23200520220011896 20/05/2022 Khem Singh 2601015WL001697 Khem Singh 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1588041276 KhemSingh ()
36 SUJANPUR PB-01-015-081-001/117
() 		2601015000NRG23200520220011565 20/05/2022 harbans lal 2601015WL001674 harbans lal 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588041327 harbanslal ()
37 SUJANPUR PB-01-015-081-001/55
() 		2601015000NRG23200520220011566 20/05/2022 VIJAY KUMAR 2601015WL001674 VIJAY KUMAR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588041331 VIJAYKUMAR ()
38 SUJANPUR PB-01-015-081-001/64
() 		2601015000NRG23200520220011567 20/05/2022 Surjit singh 2601015WL001674 Surjit singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588041275 Surjitsingh ()
39 SUJANPUR PB-01-015-081-001/97
() 		2601015000NRG23200520220011570 20/05/2022 bimla devi 2601015WL001674 bimla devi 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588041325 bimladevi ()
40 SUJANPUR PB-01-015-101-001/16
() 		2601015000NRG23200520220011556 20/05/2022 balkar singh 2601015WL001670 balkar singh 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041266 balkarsingh ()
41 SUJANPUR PB-01-015-101-001/21
() 		2601015000NRG23200520220011558 20/05/2022 joginder singh 2601015WL001670 joginder singh 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041324 jogindersingh ()
42 SUJANPUR PB-01-015-101-001/33
() 		2601015000NRG23200520220011560 20/05/2022 Aryan 2601015WL001670 Aryan 00352 PUNB0PGB003 3384 3384 Rejected 26/05/2022 1588041323 No Such Account
SubTotal 80934 80934
43 SUJANPUR PB-01-015-017-001/345
() 		2601015000NRG23200520220011843 20/05/2022 neetu devi 2601015WL001697 neetu devi 00354 PUNB0072810 3948 3948 Processed 27/05/2022 1588041306 neetudevi ()
SubTotal 3948 3948
44 SUJANPUR PB-01-015-081-001/84
() 		2601015000NRG23200520220011569 20/05/2022 Roop lal 2601015WL001674 Roop lal 00354 PUNB0118510 1692 1692 Processed 27/05/2022 1588041289 Rooplal ()
SubTotal 1692 1692
45 SUJANPUR PB-01-015-042-001/1
() 		2601015000NRG23200520220011855 20/05/2022 ashok kumar 2601015WL001697 ashok kumar 00354 PUNB0208900 2820 2820 Processed 27/05/2022 1588041254 ashokkumar ()
46 SUJANPUR PB-01-015-042-001/102
() 		2601015000NRG23200520220011856 20/05/2022 Rahul 2601015WL001697 Rahul 00354 PUNB0208900 2820 2820 Processed 27/05/2022 1588041288 Rahul ()
47 SUJANPUR PB-01-015-042-001/108
() 		2601015000NRG23200520220011857 20/05/2022 Jyoti devi 2601015WL001697 Jyoti devi 00354 PUNB0208900 2820 2820 Processed 27/05/2022 1588041311 Jyotidevi ()
48 SUJANPUR PB-01-015-042-001/111
() 		2601015000NRG23200520220011858 20/05/2022 vijay kumar 2601015WL001697 vijay kumar 00354 PUNB0208900 2820 2820 Processed 27/05/2022 1588041286 vijaykumar ()
49 SUJANPUR PB-01-015-042-001/112
() 		2601015000NRG23200520220011859 20/05/2022 jagir singh 2601015WL001697 jagir singh 00354 PUNB0208900 2820 2820 Processed 27/05/2022 1588041283 jagirsingh ()
50 SUJANPUR PB-01-015-042-001/134
() 		2601015000NRG23200520220011860 20/05/2022 manav 2601015WL001697 manav 00354 PUNB0208900 3948 3948 Processed 27/05/2022 1588041255 manav ()
51 SUJANPUR PB-01-015-042-001/24
() 		2601015000NRG23200520220011866 20/05/2022 vijay kumar 2601015WL001697 vijay kumar 00354 PUNB0208900 2820 2820 Processed 27/05/2022 1588041253 vijaykumar ()
52 SUJANPUR PB-01-015-042-001/65
() 		2601015000NRG23200520220011870 20/05/2022 shub lata 2601015WL001697 shub lata 00354 PUNB0208900 2820 2820 Processed 27/05/2022 1588041284 shublata ()
53 SUJANPUR PB-01-015-042-001/69
() 		2601015000NRG23200520220011871 20/05/2022 sindo 2601015WL001697 sindo 00354 PUNB0208900 2820 2820 Processed 27/05/2022 1588041281 sindo ()
54 SUJANPUR PB-01-015-073-001/129
() 		2601015000NRG23200520220011876 20/05/2022 Joginder kaur 2601015WL001697 Joginder kaur 00354 PUNB0208900 2256 2256 Processed 27/05/2022 1588041252 Joginderkaur ()
55 SUJANPUR PB-01-015-073-001/143
() 		2601015000NRG23200520220011877 20/05/2022 Madhu bala 2601015WL001697 Madhu bala 00354 PUNB0208900 2256 2256 Processed 27/05/2022 1588041278 Madhubala ()
56 SUJANPUR PB-01-015-073-001/182
() 		2601015000NRG23200520220011878 20/05/2022 Jaginder kaur 2601015WL001697 Jaginder kaur 00354 PUNB0208900 2256 2256 Processed 27/05/2022 1588041258 Jaginderkaur ()
57 SUJANPUR PB-01-015-073-001/202
() 		2601015000NRG23200520220011880 20/05/2022 vijay kumar 2601015WL001697 vijay kumar 00354 PUNB0208900 2256 2256 Processed 27/05/2022 1588041251 vijaykumar ()
58 SUJANPUR PB-01-015-073-001/208
() 		2601015000NRG23200520220011883 20/05/2022 sanjogta devi 2601015WL001697 sanjogta devi 00354 PUNB0208900 2256 2256 Processed 27/05/2022 1588041307 sanjogtadevi ()
59 SUJANPUR PB-01-015-073-001/240
() 		2601015000NRG23200520220011886 20/05/2022 Anita devi 2601015WL001697 Anita devi 00354 PUNB0208900 2538 2538 Processed 27/05/2022 1588041310 Anitadevi ()
60 SUJANPUR PB-01-015-073-001/249
() 		2601015000NRG23200520220011888 20/05/2022 Naresh kumar 2601015WL001697 Naresh kumar 00354 PUNB0208900 2256 2256 Processed 27/05/2022 1588041287 Nareshkumar ()
61 SUJANPUR PB-01-015-073-001/76
() 		2601015000NRG23200520220011893 20/05/2022 Jaswinder singh 2601015WL001697 Jaswinder singh 00354 PUNB0208900 2538 2538 Processed 27/05/2022 1588041282 Jaswindersingh ()
62 SUJANPUR PB-01-015-073-001/77
() 		2601015000NRG23200520220011894 20/05/2022 Babita devi 2601015WL001697 Babita devi 00354 PUNB0208900 2538 2538 Processed 27/05/2022 1588041309 Babitadevi ()
63 SUJANPUR PB-01-015-075-001/32
() 		2601015000NRG23200520220011574 20/05/2022 Moti Lal 2601015WL001676 Moti Lal 00354 PUNB0208900 3666 3666 Processed 27/05/2022 1588041308 MotiLal ()
64 SUJANPUR PB-01-015-075-001/57
() 		2601015000NRG23200520220011576 20/05/2022 Sunil kumar 2601015WL001676 Sunil kumar 00354 PUNB0208900 3666 3666 Processed 27/05/2022 1588041280 Sunilkumar ()
65 SUJANPUR PB-01-015-075-001/66
() 		2601015000NRG23200520220011578 20/05/2022 neena devi 2601015WL001676 neena devi 00354 PUNB0208900 3666 3666 Processed 27/05/2022 1588041257 neenadevi ()
66 SUJANPUR PB-01-015-075-001/67
() 		2601015000NRG23200520220011579 20/05/2022 Paramjit kaur 2601015WL001676 Paramjit kaur 00354 PUNB0208900 3666 3666 Processed 27/05/2022 1588041279 Paramjitkaur ()
67 SUJANPUR PB-01-015-075-001/68
() 		2601015000NRG23200520220011580 20/05/2022 sumitri devi 2601015WL001676 sumitri devi 00354 PUNB0208900 3666 3666 Processed 27/05/2022 1588041256 sumitridevi ()
68 SUJANPUR PB-01-015-075-001/69
() 		2601015000NRG23200520220011581 20/05/2022 bimla devi 2601015WL001676 bimla devi 00354 PUNB0208900 3666 3666 Processed 27/05/2022 1588041285 bimladevi ()
SubTotal 69654 69654
69 SUJANPUR PB-01-015-046-001/12
() 		2601015000NRG23200520220011562 20/05/2022 ajay kumar 2601015WL001671 ajay kumar 00354 PUNB0310600 3666 3666 Processed 27/05/2022 1588041277 ajaykumar ()
70 SUJANPUR PB-01-015-101-001/17
() 		2601015000NRG23200520220011557 20/05/2022 hari ram 2601015WL001670 hari ram 00354 PUNB0310600 2820 2820 Processed 27/05/2022 1588041312 hariram ()
SubTotal 6486 6486
71 SUJANPUR PB-01-015-042-001/48
() 		2601015000NRG23200520220011869 20/05/2022 Surinder kumar 2601015WL001697 Surinder kumar 00354 PUNB0582400 2256 2256 Processed 27/05/2022 1588041250 Surinderkumar ()
72 SUJANPUR PB-01-015-042-001/73
() 		2601015000NRG23200520220011872 20/05/2022 Nirmala devi 2601015WL001697 Nirmala devi 00354 PUNB0582400 3948 3948 Processed 27/05/2022 1588041259 Nirmaladevi ()
SubTotal 6204 6204
73 SUJANPUR PB-01-015-042-001/76
() 		2601015000NRG23200520220011873 20/05/2022 Prem lata 2601015WL001697 Prem lata 00354 PUNB0745200 2256 2256 Processed 27/05/2022 1588041261 Premlata ()
74 SUJANPUR PB-01-015-073-001/111
() 		2601015000NRG23200520220011874 20/05/2022 Omkar singh 2601015WL001697 Omkar singh 00354 PUNB0745200 2538 2538 Processed 27/05/2022 1588041260 Omkarsingh ()
SubTotal 4794 4794
75 SUJANPUR PB-01-015-017-001/270
() 		2601015000NRG23200520220011838 20/05/2022 Avinash kumar 2601015WL001697 Avinash kumar 00415 SBIN0003138 2820 2820 Processed 26/05/2022 1588041321 AVINASH KUMAR ()
76 SUJANPUR PB-01-015-017-001/87
() 		2601015000NRG23200520220011852 20/05/2022 Anil Kumar 2601015WL001697 Anil Kumar 00415 SBIN0003138 3948 3948 Processed 26/05/2022 1588041268 MRS AYODYA DEVI ()
77 SUJANPUR PB-01-015-042-001/154
() 		2601015000NRG23200520220011864 20/05/2022 sahib singh 2601015WL001697 sahib singh 00415 SBIN0003138 2820 2820 Processed 26/05/2022 1588041270 MR SAHIB SINGH ()
78 SUJANPUR PB-01-015-042-001/155
() 		2601015000NRG23200520220011865 20/05/2022 gurpreet chand 2601015WL001697 gurpreet chand 00415 SBIN0003138 2820 2820 Processed 26/05/2022 1588041319 MR GURPREET CHAND ()
79 SUJANPUR PB-01-015-063-001/89
() 		2601015000NRG23200520220011552 20/05/2022 Om parkash 2601015WL001669 Om parkash 00415 SBIN0003138 3384 3384 Processed 26/05/2022 1588041271 MR OM PARKASH SO GIAN CHAND ()
80 SUJANPUR PB-01-015-073-001/236
() 		2601015000NRG23200520220011885 20/05/2022 Champa Devi 2601015WL001697 Champa Devi 00415 SBIN0003138 2256 2256 Processed 26/05/2022 1588041269 MRS CHAMPA DEVI ()
81 SUJANPUR PB-01-015-075-001/58
() 		2601015000NRG23200520220011577 20/05/2022 Anu 2601015WL001676 Anu 00415 SBIN0003138 3666 3666 Processed 26/05/2022 1588041320 MRS ANU ANU ()
82 SUJANPUR PB-01-015-081-001/66
() 		2601015000NRG23200520220011568 20/05/2022 VINOD KUMAR 2601015WL001674 VINOD KUMAR 00415 SBIN0003138 1692 1692 Processed 26/05/2022 1588041267 MR VINOD KUMAR ()
SubTotal 23406 23406
83 SUJANPUR PB-01-015-073-001/115
() 		2601015000NRG23200520220011875 20/05/2022 Maan singh 2601015WL001697 Maan singh 00415 SBIN0005710 2256 2256 Processed 26/05/2022 1588041272 MR MAAN SINGH ()
84 SUJANPUR PB-01-015-073-001/268
() 		2601015000NRG23200520220011890 20/05/2022 Makhan Singh 2601015WL001697 Makhan Singh 00415 SBIN0005710 2538 2538 Processed 26/05/2022 1588041318 MR MAKHAN SINGH ()
SubTotal 4794 4794
Total 245904 245904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_200522FTO_9621 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 3384
2 SUJANPUR PB2601015_200522FTO_9621 Bank of India BKID0006350 PATHANKOT 4794
3 SUJANPUR PB2601015_200522FTO_9621 Bank of India BKID0006351 SARNA CANAL 8460
4 SUJANPUR PB2601015_200522FTO_9621 Bank of Maharastra MAHB0001316 PATHANKOT 2256
5 SUJANPUR PB2601015_200522FTO_9621 Canara Bank CNRB0002123 PATHANKOT 2820
6 SUJANPUR PB2601015_200522FTO_9621 Canara Bank CNRB0006213 SUJANPUR 8460
7 SUJANPUR PB2601015_200522FTO_9621 HDFC HDFC0003030 SUJANPUR 5640
8 SUJANPUR PB2601015_200522FTO_9621 Indian Bank IDIB000P158 PATHANKOT 2820
9 SUJANPUR PB2601015_200522FTO_9621 Indian Bank IDIB000S778 SUJANPUR 2820
10 SUJANPUR PB2601015_200522FTO_9621 Punjab & Sind Bank PSIB0021087 NAROT MEHRA 2538
11 SUJANPUR PB2601015_200522FTO_9621 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 80934
12 SUJANPUR PB2601015_200522FTO_9621 Punjab National Bank PUNB0072810 Pathankot Dhangu Road 3948
13 SUJANPUR PB2601015_200522FTO_9621 Punjab National Bank PUNB0118510 Sujanpur Distt Gurudaspur (Punjab) 1692
14 SUJANPUR PB2601015_200522FTO_9621 Punjab National Bank PUNB0208900 CHAKBHAJURA 69654
15 SUJANPUR PB2601015_200522FTO_9621 Punjab National Bank PUNB0310600 SHAHPUR KANDI 6486
16 SUJANPUR PB2601015_200522FTO_9621 Punjab National Bank PUNB0582400 PATHANKOT 6204
17 SUJANPUR PB2601015_200522FTO_9621 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 4794
18 SUJANPUR PB2601015_200522FTO_9621 State Bank of India SBIN0003138 SUJANPUR 23406
19 SUJANPUR PB2601015_200522FTO_9621 State Bank of India SBIN0005710 NALWA PATHANKOT 4794

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