Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:51:54 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_311222APB_FTO_96340
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-01-015-027-001/145
() 		2601015000NRG23311220220194170 31/12/2022 Meena rani 2601015WL022223 Meena rani 00045 BARB0PATHAN 2256 2256 Processed 06/01/2023 7716982510 MEENA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
2 SUJANPUR PB-01-015-031-001/45
() 		2601015000NRG23301220220193615 31/12/2022 NARESH KUMAR 2601015WL022163 NARESH KUMAR 00048 BKID0006351 3384 3384 Processed 06/01/2023 7716982543 NARESH KUMAR S/O SAKAR DASS BANK OF INDIA(508505)
SubTotal 3384 3384
3 SUJANPUR PB-01-015-085-001/70
() 		2601015000NRG23301220220193538 31/12/2022 Renu 2601015WL022159 Renu 00089 CBIN0280350 3384 3384 Processed 06/01/2023 7716982534 RENU PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
4 SUJANPUR PB-01-015-027-001/166
() 		2601015000NRG23311220220194181 31/12/2022 Tarsem Singh 2601015WL022223 Tarsem Singh 00089 CBIN0283767 2256 2256 Processed 06/01/2023 7716982527 Mr. TARSEM . SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2256 2256
5 SUJANPUR PB-01-015-029-001/86
() 		2601015000NRG23311220220194163 31/12/2022 rajni devi 2601015WL022221 rajni devi 00152 HDFC0000526 1692 1692 Processed 06/01/2023 7716982540 RAJNI DEVI HDFC BANK LTD(607152)
SubTotal 1692 1692
6 SUJANPUR PB-01-015-029-001/87
() 		2601015000NRG23311220220194165 31/12/2022 rajwinder kaur 2601015WL022221 rajwinder kaur 00152 HDFC0002910 1692 1692 Processed 06/01/2023 7716982541 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
7 SUJANPUR PB-01-015-029-001/131
() 		2601015000NRG23311220220194157 31/12/2022 Surinder Singh 2601015WL022221 Surinder Singh 00152 HDFC0003030 1692 1692 Processed 06/01/2023 7716982539 SURINDER SINGH SO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
8 SUJANPUR PB-01-015-027-001/158
() 		2601015000NRG23311220220194173 31/12/2022 Ranjit Singh 2601015WL022223 Ranjit Singh 00152 HDFC0003256 2256 2256 Processed 06/01/2023 7716982538 RANJIT SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
9 SUJANPUR PB-01-015-085-001/75
() 		2601015000NRG23301220220193539 31/12/2022 meenu devi 2601015WL022159 meenu devi 00176 IDIB000S778 3384 3384 Processed 06/01/2023 7716982542 MEENU DEVI WO BACHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
10 SUJANPUR PB-01-015-057-001/22
() 		2601015000NRG23311220220194192 31/12/2022 dalvir singh 2601015WL022224 dalvir singh 00349 PSIB0021183 1410 1410 Processed 06/01/2023 7716982512 DALBIR SINGH S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
11 SUJANPUR PB-01-015-027-001/147
() 		2601015000NRG23311220220194171 31/12/2022 Dayal Singh 2601015WL022223 Dayal Singh 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716982560 DAYAL SINGH S/O BHAN SINGH PUNJAB GRAMIN BANK(607138)
12 SUJANPUR PB-01-015-027-001/160
() 		2601015000NRG23311220220194175 31/12/2022 Hardeep Singh 2601015WL022223 Hardeep Singh 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716982569 MR HARDEEP SINGH DEOL STATE BANK OF INDIA(508548)
13 SUJANPUR PB-01-015-027-001/162
() 		2601015000NRG23311220220194177 31/12/2022 Suman 2601015WL022223 Suman 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716982561 SUMAN WO KISHAN SINGH PUNJAB GRAMIN BANK(607138)
14 SUJANPUR PB-01-015-027-001/164
() 		2601015000NRG23311220220194179 31/12/2022 Kishan Singh 2601015WL022223 Kishan Singh 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716982565 KISHAN SINGH SO SH CHANAN SINGH PUNJAB GRAMIN BANK(607138)
15 SUJANPUR PB-01-015-027-001/169
() 		2601015000NRG23311220220194184 31/12/2022 Surjeet Kaur 2601015WL022223 Surjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716982566 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
16 SUJANPUR PB-01-015-029-001/128
() 		2601015000NRG23311220220194154 31/12/2022 Gurdeep Singh 2601015WL022221 Gurdeep Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716982564 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
17 SUJANPUR PB-01-015-029-001/129
() 		2601015000NRG23311220220194155 31/12/2022 Satnam Singh 2601015WL022221 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716982559 SATNAM SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
18 SUJANPUR PB-01-015-048-001/123
() 		2601015000NRG23311220220194119 31/12/2022 Kamaljeet 2601015WL022219 Kamaljeet 00352 PUNB0PGB003 2820 2820 Rejected 06/01/2023 7716982558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SUJANPUR PB-01-015-048-001/128
() 		2601015000NRG23311220220194123 31/12/2022 Balram Singh 2601015WL022219 Balram Singh 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716982557 BALRAM SINGH S/O SAMPOORAN SINGH PUNJAB NATIONAL BANK(508568)
20 SUJANPUR PB-01-015-083-001/134
() 		2601015000NRG23311220220194139 31/12/2022 POOJA RANI 2601015WL022220 POOJA RANI 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716982568 POOJA RANI PUNJAB GRAMIN BANK(607138)
21 SUJANPUR PB-01-015-083-001/134
() 		2601015000NRG23311220220194138 31/12/2022 POOJA RANI 2601015WL022220 POOJA RANI 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716982567 POOJA RANI PUNJAB GRAMIN BANK(607138)
22 SUJANPUR PB-01-015-083-001/348
() 		2601015000NRG23311220220194145 31/12/2022 Kanta Devi 2601015WL022220 Kanta Devi 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716982563 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
23 SUJANPUR PB-01-015-083-001/348
() 		2601015000NRG23311220220194144 31/12/2022 Kanta Devi 2601015WL022220 Kanta Devi 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716982562 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 25662 25662
24 SUJANPUR PB-01-015-048-001/124
() 		2601015000NRG23311220220194120 31/12/2022 Puran Singh 2601015WL022219 Puran Singh 00354 PUNB0052000 1410 1410 Processed 06/01/2023 7716982552 PURAN SINGH S/O AMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
25 SUJANPUR PB-01-015-031-001/49
() 		2601015000NRG23301220220193616 31/12/2022 geeta devi 2601015WL022163 geeta devi 00354 PUNB0118510 3384 3384 Processed 06/01/2023 7716982514 GEETA DEVI WO SHIV CHAND PUNJAB GRAMIN BANK(607138)
26 SUJANPUR PB-01-015-057-001/121
() 		2601015000NRG23311220220194190 31/12/2022 Ram Krishan 2601015WL022224 Ram Krishan 00354 PUNB0118510 1410 1410 Processed 06/01/2023 7716982516 RAM KRISHAN S/O THURU RAM PUNJAB GRAMIN BANK(607138)
27 SUJANPUR PB-01-015-057-001/135
() 		2601015000NRG23311220220194168 31/12/2022 Arjun Kumar 2601015WL022222 Arjun Kumar 00354 PUNB0118510 1692 1692 Processed 06/01/2023 7716982515 ARJUN KUMAR SO KULDEEP RAJ PUNJAB NATIONAL BANK(508568)
28 SUJANPUR PB-01-015-057-001/83
() 		2601015000NRG23311220220194194 31/12/2022 Deepak kumar 2601015WL022224 Deepak kumar 00354 PUNB0118510 1410 1410 Processed 06/01/2023 7716982517 DEEPAK KUMAR SO NANAK CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
29 SUJANPUR PB-01-015-006-001/15
() 		2601015000NRG23301220220193542 31/12/2022 madan lal 2601015WL022160 madan lal 00354 PUNB0125000 3384 3384 Processed 06/01/2023 7716982519 MADAN LAL SO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
30 SUJANPUR PB-01-015-048-001/12
() 		2601015000NRG23311220220194118 31/12/2022 sukhdev raj 2601015WL022219 sukhdev raj 00354 PUNB0125000 2820 2820 Processed 06/01/2023 7716982575 SUKHDEV RAJ SO DHARAM CHAND PUNJAB NATIONAL BANK(508568)
31 SUJANPUR PB-01-015-048-001/129
() 		2601015000NRG23311220220194124 31/12/2022 Deepak Kumar 2601015WL022219 Deepak Kumar 00354 PUNB0125000 1410 1410 Processed 06/01/2023 7716982518 DEEPAK KUMAR SO PARAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
32 SUJANPUR PB-01-015-006-001/5
() 		2601015000NRG23301220220193547 31/12/2022 jeet raj 2601015WL022160 jeet raj 00354 PUNB0208900 3384 3384 Processed 06/01/2023 7716982521 JEET RAJ SO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
33 SUJANPUR PB-01-015-027-001/159
() 		2601015000NRG23311220220194174 31/12/2022 Paramjit kaur 2601015WL022223 Paramjit kaur 00354 PUNB0208900 2256 2256 Processed 06/01/2023 7716982526 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
34 SUJANPUR PB-01-015-027-001/161
() 		2601015000NRG23311220220194176 31/12/2022 Rani Devi 2601015WL022223 Rani Devi 00354 PUNB0208900 2256 2256 Processed 06/01/2023 7716982522 RANI DEVI PUNJAB NATIONAL BANK(508568)
35 SUJANPUR PB-01-015-027-001/163
() 		2601015000NRG23311220220194178 31/12/2022 Tarwinder Singh 2601015WL022223 Tarwinder Singh 00354 PUNB0208900 2256 2256 Processed 06/01/2023 7716982513 TARWINDER SINGH BANK OF BARODA(606985)
36 SUJANPUR PB-01-015-027-001/165
() 		2601015000NRG23311220220194180 31/12/2022 Kuldeep Singh 2601015WL022223 Kuldeep Singh 00354 PUNB0208900 2256 2256 Processed 06/01/2023 7716982524 KULDEEP SINGH SO TARA SINGH PUNJAB GRAMIN BANK(607138)
37 SUJANPUR PB-01-015-027-001/168
() 		2601015000NRG23311220220194183 31/12/2022 Gurmeet Kaur 2601015WL022223 Gurmeet Kaur 00354 PUNB0208900 2256 2256 Processed 06/01/2023 7716982523 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
38 SUJANPUR PB-01-015-045-001/14
() 		2601015000NRG23301220220193532 31/12/2022 sapna 2601015WL022159 sapna 00354 PUNB0208900 3384 3384 Processed 06/01/2023 7716982520 SAPNA WO SH KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
39 SUJANPUR PB-01-015-085-001/16
() 		2601015000NRG23301220220193536 31/12/2022 Raj Kumar 2601015WL022159 Raj Kumar 00354 PUNB0208900 2256 2256 Processed 06/01/2023 7716982574 RAJ KUMAR S/OMANGAT RAM PUNJAB NATIONAL BANK(508568)
40 SUJANPUR PB-22-015-027-001/138
() 		2601015000NRG23311220220194189 31/12/2022 Kamlesh Devi 2601015WL022223 Kamlesh Devi 00354 PUNB0208900 2256 2256 Processed 06/01/2023 7716982525 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22560 22560
41 SUJANPUR PB-01-015-029-001/130
() 		2601015000NRG23311220220194156 31/12/2022 Poonam 2601015WL022221 Poonam 00354 PUNB0310600 1692 1692 Processed 06/01/2023 7716982530 POONAM W/O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
42 SUJANPUR PB-01-015-006-001/8
() 		2601015000NRG23301220220193551 31/12/2022 PRITHVI RAJ 2601015WL022160 PRITHVI RAJ 00354 PUNB0745200 3384 3384 Processed 06/01/2023 7716982551 Mr. PRITHVI RAJ . CENTRAL BANK OF INDIA(607115)
43 SUJANPUR PB-01-015-048-001/130
() 		2601015000NRG23311220220194125 31/12/2022 Aman Kumar 2601015WL022219 Aman Kumar 00354 PUNB0745200 1410 1410 Processed 06/01/2023 7716982554 AMAN KUMAR S-O KULDEEP RAJ PUNJAB NATIONAL BANK(508568)
44 SUJANPUR PB-01-015-048-001/28
() 		2601015000NRG23311220220194127 31/12/2022 Tilak raj 2601015WL022219 Tilak raj 00354 PUNB0745200 2820 2820 Processed 06/01/2023 7716982553 TILAK RAJ S/O RAM RAKHA PUNJAB GRAMIN BANK(607138)
45 SUJANPUR PB-01-015-048-001/35
() 		2601015000NRG23311220220194128 31/12/2022 Kirpal Singh 2601015WL022219 Kirpal Singh 00354 PUNB0745200 2820 2820 Processed 06/01/2023 7716982556 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
46 SUJANPUR PB-01-015-048-001/63
() 		2601015000NRG23311220220194132 31/12/2022 Anoop Singh 2601015WL022219 Anoop Singh 00354 PUNB0745200 2820 2820 Processed 06/01/2023 7716982555 ANOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
47 SUJANPUR PB-01-015-027-001/3
() 		2601015000NRG23311220220194185 31/12/2022 subhash 2601015WL022223 subhash 00415 SBIN0002411 2256 2256 Processed 06/01/2023 7716982573 SUBHASH CHANDER BANK OF BARODA(606985)
48 SUJANPUR PB-01-015-029-001/132
() 		2601015000NRG23311220220194158 31/12/2022 Kuldip Raj 2601015WL022221 Kuldip Raj 00415 SBIN0002411 1692 1692 Processed 06/01/2023 7716982532 MR KULDIP RAJ STATE BANK OF INDIA(508548)
49 SUJANPUR PB-01-015-083-001/187
() 		2601015000NRG23311220220194143 31/12/2022 CHAND RANI 2601015WL022220 CHAND RANI 00415 SBIN0002411 1974 1974 Processed 06/01/2023 7716982536 CHAND RANI PUNJAB NATIONAL BANK(508568)
50 SUJANPUR PB-01-015-083-001/187
() 		2601015000NRG23311220220194142 31/12/2022 CHAND RANI 2601015WL022220 CHAND RANI 00415 SBIN0002411 1410 1410 Processed 06/01/2023 7716982535 CHAND RANI PUNJAB NATIONAL BANK(508568)
51 SUJANPUR PB-01-015-083-001/76
() 		2601015000NRG23311220220194151 31/12/2022 lakhwinder 2601015WL022220 lakhwinder 00415 SBIN0002411 1974 1974 Processed 06/01/2023 7716982571 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 SUJANPUR PB-01-015-083-001/76
() 		2601015000NRG23311220220194150 31/12/2022 lakhwinder 2601015WL022220 lakhwinder 00415 SBIN0002411 1410 1410 Processed 06/01/2023 7716982572 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
53 SUJANPUR PB-01-015-006-001/25
() 		2601015000NRG23301220220193543 31/12/2022 Jagdish Raj 2601015WL022160 Jagdish Raj 00415 SBIN0003138 3384 3384 Processed 06/01/2023 7716982576 JAI CHAND STATE BANK OF INDIA(508548)
54 SUJANPUR PB-01-015-029-001/89
() 		2601015000NRG23311220220194166 31/12/2022 raghubir singh 2601015WL022221 raghubir singh 00415 SBIN0003138 1692 1692 Processed 06/01/2023 7716982531 RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
55 SUJANPUR PB-01-015-031-001/69
() 		2601015000NRG23301220220193618 31/12/2022 parveen kumari 2601015WL022163 parveen kumari 00415 SBIN0003138 3384 3384 Processed 06/01/2023 7716982537 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
56 SUJANPUR PB-01-015-048-001/46
() 		2601015000NRG23311220220194130 31/12/2022 Deepak Singh 2601015WL022219 Deepak Singh 00415 SBIN0003138 2820 2820 Processed 06/01/2023 7716982529 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
57 SUJANPUR PB-01-015-048-001/51
() 		2601015000NRG23311220220194131 31/12/2022 Janak Raj 2601015WL022219 Janak Raj 00415 SBIN0003138 1410 1410 Processed 06/01/2023 7716982528 JANAK RAJ SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
58 SUJANPUR PB-01-015-083-001/5
() 		2601015000NRG23311220220194149 31/12/2022 KAMLA DEVI 2601015WL022220 KAMLA DEVI 00415 SBIN0003138 1410 1410 Processed 06/01/2023 7716982546 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
59 SUJANPUR PB-01-015-083-001/5
() 		2601015000NRG23311220220194148 31/12/2022 KAMLA DEVI 2601015WL022220 KAMLA DEVI 00415 SBIN0003138 1974 1974 Processed 06/01/2023 7716982545 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
60 SUJANPUR PB-01-015-085-001/103
() 		2601015000NRG23301220220193535 31/12/2022 satisha devi 2601015WL022159 satisha devi 00415 SBIN0003138 2256 2256 Processed 06/01/2023 7716982533 MRS SATISHA DEVI WO SH PARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 18330 18330
61 SUJANPUR PB-01-015-029-001/86
() 		2601015000NRG23311220220194162 31/12/2022 suchs singh 2601015WL022221 suchs singh 00415 SBIN0050507 1692 1692 Processed 06/01/2023 7716982511 MR SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
62 SUJANPUR PB-01-015-009-001/16
() 		2601015000NRG23301220220193528 31/12/2022 tarsem lal 2601015WL022158 tarsem lal 00415 SBIN0050834 3384 3384 Processed 06/01/2023 7716982547 MR TARSEM LAL STATE BANK OF INDIA(508548)
63 SUJANPUR PB-01-015-031-001/19
() 		2601015000NRG23301220220193613 31/12/2022 SANTOKH RAJ 2601015WL022163 SANTOKH RAJ 00415 SBIN0050834 3384 3384 Processed 06/01/2023 7716982549 SANTOKH RAJ SO BALWANT RAI AND D.S.S.O PUNJAB NATIONAL BANK(508568)
64 SUJANPUR PB-01-015-031-001/61
() 		2601015000NRG23301220220193617 31/12/2022 Omi devi 2601015WL022163 Omi devi 00415 SBIN0050834 3384 3384 Processed 06/01/2023 7716982550 OMMI DEVI W/O KASTURI LAL & D.S.S.O PUNJAB NATIONAL BANK(508568)
65 SUJANPUR PB-01-015-068-001/30
() 		2601015000NRG23301220220193517 31/12/2022 DHARAM PAL 2601015WL022157 DHARAM PAL 00415 SBIN0050834 3384 3384 Processed 06/01/2023 7716982548 MR DHARAM PAL STATE BANK OF INDIA(508548)
66 SUJANPUR PB-01-015-084-001/24
() 		2601015000NRG23301220220193534 31/12/2022 MOHAN LAL 2601015WL022159 MOHAN LAL 00415 SBIN0050834 2256 2256 Processed 06/01/2023 7716982544 Mr. MOHAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 15792 15792
67 SUJANPUR PB-01-015-091-001/10
() 		2601015000NRG23311220220194167 31/12/2022 Gopal Singh 2601015WL022221 Gopal Singh 00415 SBIN0051237 1692 1692 Processed 06/01/2023 7716982570 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 151716 151716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_311222APB_FTO_96340 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 2256
2 SUJANPUR PB2601015_311222APB_FTO_96340 Bank of India BKID0006351 SARNA CANAL 3384
3 SUJANPUR PB2601015_311222APB_FTO_96340 Central Bank Of India CBIN0280350 SUJANPUR 3384
4 SUJANPUR PB2601015_311222APB_FTO_96340 Central Bank Of India CBIN0283767 BEHRAMPUR 2256
5 SUJANPUR PB2601015_311222APB_FTO_96340 HDFC HDFC0000526 PATHANKOT - PUNJAB 1692
6 SUJANPUR PB2601015_311222APB_FTO_96340 HDFC HDFC0002910 Jugial 1692
7 SUJANPUR PB2601015_311222APB_FTO_96340 HDFC HDFC0003030 SUJANPUR 1692
8 SUJANPUR PB2601015_311222APB_FTO_96340 HDFC HDFC0003256 MADHOPUR 2256
9 SUJANPUR PB2601015_311222APB_FTO_96340 Indian Bank IDIB000S778 SUJANPUR 3384
10 SUJANPUR PB2601015_311222APB_FTO_96340 Punjab & Sind Bank PSIB0021183 Sarna 1410
11 SUJANPUR PB2601015_311222APB_FTO_96340 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 10998
12 SUJANPUR PB2601015_311222APB_FTO_96340 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 7896
13 SUJANPUR PB2601015_311222APB_FTO_96340 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 6768
14 SUJANPUR PB2601015_311222APB_FTO_96340 Punjab National Bank PUNB0052000 BATALA ROAD, AMRITSAR 1410
15 SUJANPUR PB2601015_311222APB_FTO_96340 Punjab National Bank PUNB0118510 Sujanpur Distt Gurudaspur (Punjab) 7896
16 SUJANPUR PB2601015_311222APB_FTO_96340 Punjab National Bank PUNB0125000 BHOA 7614
17 SUJANPUR PB2601015_311222APB_FTO_96340 Punjab National Bank PUNB0208900 CHAKBHAJURA 22560
18 SUJANPUR PB2601015_311222APB_FTO_96340 Punjab National Bank PUNB0310600 SHAHPUR KANDI 1692
19 SUJANPUR PB2601015_311222APB_FTO_96340 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 13254
20 SUJANPUR PB2601015_311222APB_FTO_96340 State Bank of India SBIN0002411 MADHOPUR 10716
21 SUJANPUR PB2601015_311222APB_FTO_96340 State Bank of India SBIN0003138 SUJANPUR 18330
22 SUJANPUR PB2601015_311222APB_FTO_96340 State Bank of India SBIN0050507 PATHANKOT-GANDHI NAGAR 1692
23 SUJANPUR PB2601015_311222APB_FTO_96340 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 15792
24 SUJANPUR PB2601015_311222APB_FTO_96340 State Bank of India SBIN0051237 SARNA 1692

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