Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:27 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_020922FTO_50754
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-01-015-107-001/2
() 		2601015000NRG23020920220092643 02/09/2022 varinder kumar 2601015WL010140 varinder kumar 00032 UTIB0000875 846 846 Processed 12/09/2022 4641096344 varinder kumar ()
SubTotal 846 846
2 SUJANPUR PB-01-015-107-001/25
() 		2601015000NRG23020920220092645 02/09/2022 Surinder kumar 2601015WL010140 Surinder kumar 00032 UTIB0002286 846 846 Processed 12/09/2022 4641096345 Surinder kumar ()
SubTotal 846 846
3 SUJANPUR PB-01-015-027-001/126
() 		2601015000NRG23310820220089564 02/09/2022 Bodh Raj 2601015WL009848 Bodh Raj 00045 BARB0PATHAN 1128 1128 Processed 12/09/2022 4641096256 Bodh Raj ()
4 SUJANPUR PB-01-015-027-001/145
() 		2601015000NRG23020920220093154 02/09/2022 Meena rani 2601015WL010190 Meena rani 00045 BARB0PATHAN 2820 2820 Processed 12/09/2022 4641096257 Meena rani ()
5 SUJANPUR PB-01-015-107-001/33
() 		2601015000NRG23020920220092650 02/09/2022 uttam chand 2601015WL010140 uttam chand 00045 BARB0PATHAN 846 846 Processed 12/09/2022 4641096258 uttam chand ()
SubTotal 4794 4794
6 SUJANPUR PB-01-015-075-001/35
() 		2601015000NRG23310820220090897 02/09/2022 Gautam Lal 2601015WL009973 Gautam Lal 00048 BKID0006351 3384 3384 Processed 12/09/2022 4641096259 Gautam Lal ()
SubTotal 3384 3384
7 SUJANPUR PB-01-015-057-002/59
() 		2601015000NRG23310820220089550 02/09/2022 surinder Kumar 2601015WL009846 surinder Kumar 00051 MAHB0001315 3666 3666 Processed 12/09/2022 4641096268 surinder Kumar ()
SubTotal 3666 3666
8 SUJANPUR PB-01-015-008-001/52
() 		2601015000NRG23020920220093146 02/09/2022 ramesh kumar 2601015WL010189 ramesh kumar 00078 CNRB0006213 3666 3666 Processed 12/09/2022 4641096263 ramesh kumar ()
SubTotal 3666 3666
9 SUJANPUR PB-01-015-057-002/139
() 		2601015000NRG23310820220089546 02/09/2022 Rekha rani 2601015WL009846 Rekha rani 00089 CBIN0280350 3666 3666 Processed 12/09/2022 4641096260 Rekha rani ()
10 SUJANPUR PB-01-015-057-002/46
() 		2601015000NRG23310820220089549 02/09/2022 Radha 2601015WL009846 Radha 00089 CBIN0280350 3666 3666 Processed 12/09/2022 4641096261 Radha ()
11 SUJANPUR PB-01-015-107-001/31
() 		2601015000NRG23020920220092649 02/09/2022 ram murti 2601015WL010140 ram murti 00089 CBIN0280350 846 846 Processed 12/09/2022 4641096262 ram murti ()
SubTotal 8178 8178
12 SUJANPUR PB-01-015-041-001/140
() 		2601015000NRG23020920220092640 02/09/2022 prem kumar 2601015WL010140 prem kumar 00152 HDFC0003256 846 846 Processed 12/09/2022 4641096264 prem kumar ()
13 SUJANPUR PB-01-015-107-001/29
() 		2601015000NRG23020920220092647 02/09/2022 rakesh kumar 2601015WL010140 rakesh kumar 00152 HDFC0003256 846 846 Processed 12/09/2022 4641096265 rakesh kumar ()
SubTotal 1692 1692
14 SUJANPUR PB-01-015-075-001/85
() 		2601015000NRG23020920220093151 02/09/2022 Sapna devi 2601015WL010189 Sapna devi 00176 IDIB000S778 3666 3666 Processed 12/09/2022 4641096266 Sapna devi ()
SubTotal 3666 3666
15 SUJANPUR PB-01-015-046-001/16
() 		2601015000NRG23020920220092652 02/09/2022 Sushil Kumar 2601015WL010141 Sushil Kumar 00200 JAKA0PATHAN 846 846 Processed 12/09/2022 4641096267 Sushil Kumar ()
SubTotal 846 846
16 SUJANPUR PB-01-015-057-002/61
() 		2601015000NRG23310820220089543 02/09/2022 joginder pal 2601015WL009845 joginder pal 00349 PSIB0021183 1692 1692 Processed 12/09/2022 4641096270 joginder pal ()
17 SUJANPUR PB-01-015-057-002/67
() 		2601015000NRG23310820220089551 02/09/2022 ekta devi 2601015WL009846 ekta devi 00349 PSIB0021183 3666 3666 Processed 12/09/2022 4641096269 ekta devi ()
SubTotal 5358 5358
18 SUJANPUR PB-01-015-057-002/150
() 		2601015000NRG23310820220089547 02/09/2022 Rakesh Kumar 2601015WL009846 Rakesh Kumar 00349 PSIB0021218 3666 3666 Processed 12/09/2022 4641096271 Rakesh Kumar ()
SubTotal 3666 3666
19 SUJANPUR PB-01-015-017-001/1609
() 		2601015000NRG23020920220093127 02/09/2022 ashwani kumar 2601015WL010188 ashwani kumar 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4641096316 ashwani kumar ()
20 SUJANPUR PB-01-015-017-001/1612
() 		2601015000NRG23020920220093128 02/09/2022 Sapna devi 2601015WL010188 Sapna devi 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4641096311 Sapna devi ()
21 SUJANPUR PB-01-015-017-001/164
() 		2601015000NRG23020920220093129 02/09/2022 kanta devi 2601015WL010188 kanta devi 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4641096318 kanta devi ()
22 SUJANPUR PB-01-015-017-001/181
() 		2601015000NRG23020920220093130 02/09/2022 Gardhari lal 2601015WL010188 Gardhari lal 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4641096310 Gardhari lal ()
23 SUJANPUR PB-01-015-017-001/426
() 		2601015000NRG23020920220093131 02/09/2022 tara devi 2601015WL010188 tara devi 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4641096314 tara devi ()
24 SUJANPUR PB-01-015-017-001/441
() 		2601015000NRG23020920220093132 02/09/2022 lakhwinder kumar 2601015WL010188 lakhwinder kumar 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4641096312 lakhwinder kumar ()
25 SUJANPUR PB-01-015-017-001/443
() 		2601015000NRG23020920220093133 02/09/2022 lakhwinder singh gill 2601015WL010188 lakhwinder singh gill 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4641096317 lakhwinder singh gill ()
26 SUJANPUR PB-01-015-017-001/519
() 		2601015000NRG23020920220093137 02/09/2022 Som raj 2601015WL010188 Som raj 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4641096313 Som raj ()
27 SUJANPUR PB-01-015-021-001/171
() 		2601015000NRG23310820220089554 02/09/2022 Sunil kumar 2601015WL009847 Sunil kumar 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641096315 Sunil kumar ()
28 SUJANPUR PB-01-015-107-001/24
() 		2601015000NRG23020920220092644 02/09/2022 Joginder pal 2601015WL010140 Joginder pal 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4641096320 Joginder pal ()
29 SUJANPUR PB-01-015-107-001/26
() 		2601015000NRG23020920220092646 02/09/2022 sunil kumar 2601015WL010140 sunil kumar 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4641096319 sunil kumar ()
SubTotal 29328 29328
30 SUJANPUR PB-01-015-012-001/108
() 		2601015000NRG23020920220093148 02/09/2022 Sawar kumar 2601015WL010189 Sawar kumar 00354 PUNB0072810 3666 3666 Processed 12/09/2022 4641096272 Sawar kumar ()
SubTotal 3666 3666
31 SUJANPUR PB-01-015-008-001/51
() 		2601015000NRG23020920220093145 02/09/2022 parbhat 2601015WL010189 parbhat 00354 PUNB0118510 3666 3666 Processed 12/09/2022 4641096274 parbhat ()
32 SUJANPUR PB-01-015-017-001/117
() 		2601015000NRG23020920220093125 02/09/2022 kamlesh devi 2601015WL010188 kamlesh devi 00354 PUNB0118510 3102 3102 Processed 12/09/2022 4641096275 kamlesh devi ()
33 SUJANPUR PB-01-015-103-001/27
() 		2601015000NRG23310820220089561 02/09/2022 yudhwinder singh 2601015WL009847 yudhwinder singh 00354 PUNB0118510 2820 2820 Processed 12/09/2022 4641096273 yudhwinder singh ()
SubTotal 9588 9588
34 SUJANPUR PB-01-015-008-001/41
() 		2601015000NRG23020920220093142 02/09/2022 yash pal 2601015WL010189 yash pal 00354 PUNB0208900 3666 3666 Processed 12/09/2022 4641096284 yash pal ()
35 SUJANPUR PB-01-015-017-001/125
() 		2601015000NRG23020920220093126 02/09/2022 Shamsher singh 2601015WL010188 Shamsher singh 00354 PUNB0208900 3102 3102 Processed 12/09/2022 4641096290 Shamsher singh ()
36 SUJANPUR PB-01-015-017-001/491
() 		2601015000NRG23020920220093135 02/09/2022 Kushal kumar 2601015WL010188 Kushal kumar 00354 PUNB0208900 3102 3102 Processed 12/09/2022 4641096278 Kushal kumar ()
37 SUJANPUR PB-01-015-021-001/174
() 		2601015000NRG23020920220093140 02/09/2022 Raj Kumar 2601015WL010188 Raj Kumar 00354 PUNB0208900 3102 3102 Processed 12/09/2022 4641096277 Raj Kumar ()
38 SUJANPUR PB-01-015-027-001/110
() 		2601015000NRG23310820220089562 02/09/2022 veena devi 2601015WL009848 veena devi 00354 PUNB0208900 1128 1128 Processed 12/09/2022 4641096287 veena devi ()
39 SUJANPUR PB-01-015-027-001/122
() 		2601015000NRG23020920220093152 02/09/2022 harjinder singh 2601015WL010190 harjinder singh 00354 PUNB0208900 2820 2820 Processed 12/09/2022 4641096302 harjinder singh ()
40 SUJANPUR PB-01-015-027-001/144
() 		2601015000NRG23020920220093153 02/09/2022 Palwinder kumar 2601015WL010190 Palwinder kumar 00354 PUNB0208900 2820 2820 Processed 12/09/2022 4641096297 Palwinder kumar ()
41 SUJANPUR PB-01-015-027-001/148
() 		2601015000NRG23020920220093155 02/09/2022 Tajinder Kaur 2601015WL010190 Tajinder Kaur 00354 PUNB0208900 2820 2820 Processed 12/09/2022 4641096292 Tajinder Kaur ()
42 SUJANPUR PB-01-015-027-001/91
() 		2601015000NRG23020920220093159 02/09/2022 ROHIT KUMAR 2601015WL010190 ROHIT KUMAR 00354 PUNB0208900 2820 2820 Processed 12/09/2022 4641096291 ROHIT KUMAR ()
43 SUJANPUR PB-01-015-029-001/126
() 		2601015000NRG23310820220089541 02/09/2022 Dalbir Kaur 2601015WL009845 Dalbir Kaur 00354 PUNB0208900 1692 1692 Processed 12/09/2022 4641096303 Dalbir Kaur ()
44 SUJANPUR PB-01-015-029-001/97
() 		2601015000NRG23310820220089572 02/09/2022 Gurdip singh 2601015WL009849 Gurdip singh 00354 PUNB0208900 3948 3948 Processed 12/09/2022 4641096279 Gurdip singh ()
45 SUJANPUR PB-01-015-029-001/98
() 		2601015000NRG23310820220089542 02/09/2022 chanan singh 2601015WL009845 chanan singh 00354 PUNB0208900 1692 1692 Processed 12/09/2022 4641096298 chanan singh ()
46 SUJANPUR PB-01-015-057-001/129
() 		2601015000NRG23310820220089544 02/09/2022 Toni Singh 2601015WL009846 Toni Singh 00354 PUNB0208900 3666 3666 Processed 12/09/2022 4641096285 Toni Singh ()
47 SUJANPUR PB-01-015-057-002/140
() 		2601015000NRG23310820220089567 02/09/2022 Bunty 2601015WL009848 Bunty 00354 PUNB0208900 1128 1128 Processed 12/09/2022 4641096276 Bunty ()
48 SUJANPUR PB-01-015-075-001/46
() 		2601015000NRG23310820220090898 02/09/2022 pushpa devi 2601015WL009973 pushpa devi 00354 PUNB0208900 3384 3384 Processed 12/09/2022 4641096280 pushpa devi ()
49 SUJANPUR PB-01-015-075-001/52
() 		2601015000NRG23310820220090899 02/09/2022 Parveen Kumar 2601015WL009973 Parveen Kumar 00354 PUNB0208900 3384 3384 Processed 12/09/2022 4641096281 Parveen Kumar ()
50 SUJANPUR PB-01-015-075-001/53
() 		2601015000NRG23310820220090900 02/09/2022 Shankutala devi 2601015WL009973 Shankutala devi 00354 PUNB0208900 3384 3384 Processed 12/09/2022 4641096295 Shankutala devi ()
51 SUJANPUR PB-01-015-075-001/67
() 		2601015000NRG23310820220090902 02/09/2022 Paramjit kaur 2601015WL009973 Paramjit kaur 00354 PUNB0208900 3384 3384 Processed 12/09/2022 4641096293 Paramjit kaur ()
52 SUJANPUR PB-01-015-075-001/79
() 		2601015000NRG23310820220090903 02/09/2022 Suman Lata 2601015WL009973 Suman Lata 00354 PUNB0208900 3384 3384 Processed 12/09/2022 4641096294 Suman Lata ()
53 SUJANPUR PB-01-015-075-001/84
() 		2601015000NRG23020920220093150 02/09/2022 Deepak kumar 2601015WL010189 Deepak kumar 00354 PUNB0208900 3666 3666 Processed 12/09/2022 4641096283 Deepak kumar ()
54 SUJANPUR PB-01-015-091-001/34
() 		2601015000NRG23310820220089556 02/09/2022 Kulbir Singh 2601015WL009847 Kulbir Singh 00354 PUNB0208900 2820 2820 Processed 12/09/2022 4641096282 Kulbir Singh ()
55 SUJANPUR PB-01-015-093-001/84
() 		2601015000NRG23310820220090879 02/09/2022 pawan kumar 2601015WL009970 pawan kumar 00354 PUNB0208900 3384 3384 Processed 12/09/2022 4641096286 pawan kumar ()
56 SUJANPUR PB-01-015-107-001/16
() 		2601015000NRG23020920220092641 02/09/2022 mandeep kumar 2601015WL010140 mandeep kumar 00354 PUNB0208900 846 846 Processed 12/09/2022 4641096300 mandeep kumar ()
57 SUJANPUR PB-01-015-107-001/17
() 		2601015000NRG23020920220092642 02/09/2022 simi 2601015WL010140 simi 00354 PUNB0208900 846 846 Processed 12/09/2022 4641096299 simi ()
58 SUJANPUR PB-22-015-027-001/138
() 		2601015000NRG23310820220089568 02/09/2022 Kamlesh Devi 2601015WL009848 Kamlesh Devi 00354 PUNB0208900 1128 1128 Processed 12/09/2022 4641096296 Kamlesh Devi ()
59 SUJANPUR PB-22-015-027-001/140
() 		2601015000NRG23310820220089569 02/09/2022 Anita Devi 2601015WL009848 Anita Devi 00354 PUNB0208900 1128 1128 Processed 12/09/2022 4641096289 Anita Devi ()
60 SUJANPUR PB-22-015-027-001/141
() 		2601015000NRG23310820220089570 02/09/2022 Anjna Devi 2601015WL009848 Anjna Devi 00354 PUNB0208900 1128 1128 Processed 12/09/2022 4641096288 Anjna Devi ()
61 SUJANPUR PB-22-015-027-001/143
() 		2601015000NRG23310820220089571 02/09/2022 Anju 2601015WL009848 Anju 00354 PUNB0208900 1128 1128 Processed 12/09/2022 4641096301 Anju ()
SubTotal 70500 70500
62 SUJANPUR PB-01-015-046-001/62
() 		2601015000NRG23020920220092654 02/09/2022 Munish Kumar 2601015WL010141 Munish Kumar 00354 PUNB0310600 846 846 Processed 12/09/2022 4641096304 Munish Kumar ()
63 SUJANPUR PB-01-015-046-001/92
() 		2601015000NRG23020920220092655 02/09/2022 tilak raj 2601015WL010141 tilak raj 00354 PUNB0310600 846 846 Processed 12/09/2022 4641096305 tilak raj ()
64 SUJANPUR PB-01-015-046-001/96
() 		2601015000NRG23020920220092656 02/09/2022 uttam chand 2601015WL010141 uttam chand 00354 PUNB0310600 846 846 Processed 12/09/2022 4641096306 uttam chand ()
65 SUJANPUR PB-01-015-046-001/99
() 		2601015000NRG23020920220092657 02/09/2022 kulwinder singh 2601015WL010141 kulwinder singh 00354 PUNB0310600 846 846 Processed 12/09/2022 4641096307 kulwinder singh ()
SubTotal 3384 3384
66 SUJANPUR PB-01-015-057-002/70
() 		2601015000NRG23310820220089553 02/09/2022 omkar chand 2601015WL009846 omkar chand 00354 PUNB0470600 3666 3666 Processed 12/09/2022 4641096308 omkar chand ()
SubTotal 3666 3666
67 SUJANPUR PB-01-015-021-001/172
() 		2601015000NRG23310820220089555 02/09/2022 Rajesh kumar 2601015WL009847 Rajesh kumar 00354 PUNB0582400 2820 2820 Processed 12/09/2022 4641096309 Rajesh kumar ()
SubTotal 2820 2820
68 SUJANPUR PB-01-015-027-001/127
() 		2601015000NRG23310820220089565 02/09/2022 Harish Singh 2601015WL009848 Harish Singh 00415 SBIN0002411 1128 1128 Processed 12/09/2022 4641096326 MR HARISH SINGH ()
69 SUJANPUR PB-01-015-027-001/149
() 		2601015000NRG23020920220093156 02/09/2022 Balwinder Singh 2601015WL010190 Balwinder Singh 00415 SBIN0002411 2820 2820 Processed 12/09/2022 4641096330 MR BALWINDER SINGH ()
70 SUJANPUR PB-01-015-027-001/150
() 		2601015000NRG23310820220089566 02/09/2022 Nikita Devi 2601015WL009848 Nikita Devi 00415 SBIN0002411 1128 1128 Processed 12/09/2022 4641096329 MISS NIKITA DEVI ()
71 SUJANPUR PB-01-015-029-001/112
() 		2601015000NRG23310820220089534 02/09/2022 parghat singh 2601015WL009845 parghat singh 00415 SBIN0002411 1692 1692 Processed 12/09/2022 4641096325 MR PARGAT SINGH ()
72 SUJANPUR PB-01-015-029-001/116
() 		2601015000NRG23310820220089535 02/09/2022 Jarnail Singh 2601015WL009845 Jarnail Singh 00415 SBIN0002411 1692 1692 Processed 12/09/2022 4641096327 MR JARNAIL SINGH ()
73 SUJANPUR PB-01-015-029-001/117
() 		2601015000NRG23310820220089536 02/09/2022 Makhan Singh 2601015WL009845 Makhan Singh 00415 SBIN0002411 1692 1692 Processed 12/09/2022 4641096328 MR MAKHAN SINGH ()
74 SUJANPUR PB-01-015-029-001/118
() 		2601015000NRG23310820220089537 02/09/2022 Gurdeep Singh 2601015WL009845 Gurdeep Singh 00415 SBIN0002411 1692 1692 Processed 12/09/2022 4641096322 MR GURDEEP SINGH ()
75 SUJANPUR PB-01-015-029-001/120
() 		2601015000NRG23310820220089538 02/09/2022 Lakhwinder Singh 2601015WL009845 Lakhwinder Singh 00415 SBIN0002411 1692 1692 Processed 12/09/2022 4641096324 MR LAKHWINDER SINGH ()
76 SUJANPUR PB-01-015-029-001/121
() 		2601015000NRG23310820220089539 02/09/2022 Dalvir Singh 2601015WL009845 Dalvir Singh 00415 SBIN0002411 1692 1692 Processed 12/09/2022 4641096321 DALVIR SINGH ()
77 SUJANPUR PB-01-015-029-001/123
() 		2601015000NRG23310820220089540 02/09/2022 Surjan Singh 2601015WL009845 Surjan Singh 00415 SBIN0002411 1692 1692 Processed 12/09/2022 4641096323 MR SURJAN SINGH ()
SubTotal 16920 16920
78 SUJANPUR PB-01-015-008-001/1
() 		2601015000NRG23020920220093141 02/09/2022 RAJAN SHARMA 2601015WL010189 RAJAN SHARMA 00415 SBIN0003138 3666 3666 Processed 12/09/2022 4641096331 MR RAJENDRA SO SUNDAR LAL ()
79 SUJANPUR PB-01-015-008-001/50
() 		2601015000NRG23020920220093144 02/09/2022 Renu kumari 2601015WL010189 Renu kumari 00415 SBIN0003138 3666 3666 Processed 12/09/2022 4641096334 MRS RENU KUMARI ()
80 SUJANPUR PB-01-015-008-001/54
() 		2601015000NRG23020920220093147 02/09/2022 Sham singh 2601015WL010189 Sham singh 00415 SBIN0003138 3666 3666 Processed 12/09/2022 4641096335 MR SHAM SINGH ()
81 SUJANPUR PB-01-015-075-001/58
() 		2601015000NRG23310820220090901 02/09/2022 Anu 2601015WL009973 Anu 00415 SBIN0003138 3384 3384 Processed 12/09/2022 4641096333 MRS ANU ANU ()
82 SUJANPUR PB-01-015-075-001/86
() 		2601015000NRG23310820220090904 02/09/2022 Bharti kumari 2601015WL009973 Bharti kumari 00415 SBIN0003138 3384 3384 Processed 12/09/2022 4641096332 MRS BHARTI KUMARI ()
SubTotal 17766 17766
83 SUJANPUR PB-01-015-027-001/120
() 		2601015000NRG23310820220089563 02/09/2022 Manoj kumar 2601015WL009848 Manoj kumar 00415 SBIN0003930 1128 1128 Processed 12/09/2022 4641096339 MR MANOJ KUMAR ()
84 SUJANPUR PB-01-015-046-001/18
() 		2601015000NRG23020920220092653 02/09/2022 Parveen Kumar 2601015WL010141 Parveen Kumar 00415 SBIN0003930 846 846 Processed 12/09/2022 4641096336 MR PARVEEN KUMAR ()
85 SUJANPUR PB-01-015-107-001/30
() 		2601015000NRG23020920220092648 02/09/2022 hukmat rai 2601015WL010140 hukmat rai 00415 SBIN0003930 846 846 Processed 12/09/2022 4641096338 MR HAKUMAT RAI ()
86 SUJANPUR PB-01-015-107-001/4
() 		2601015000NRG23020920220092651 02/09/2022 dharminder kumar 2601015WL010140 dharminder kumar 00415 SBIN0003930 846 846 Processed 12/09/2022 4641096337 MR DHARMINDER KUMAR ()
SubTotal 3666 3666
87 SUJANPUR PB-01-015-073-001/83
() 		2601015000NRG23020920220093149 02/09/2022 poonam devi 2601015WL010189 poonam devi 00415 SBIN0005710 3666 3666 Processed 12/09/2022 4641096340 MRS POONAM DEVI ()
SubTotal 3666 3666
88 SUJANPUR PB-01-015-057-001/75
() 		2601015000NRG23310820220089545 02/09/2022 Sat pal 2601015WL009846 Sat pal 00415 SBIN0014657 3666 3666 Processed 12/09/2022 4641096341 MR SAT PAL ()
SubTotal 3666 3666
89 SUJANPUR PB-01-015-008-001/49
() 		2601015000NRG23020920220093143 02/09/2022 aditya sharma 2601015WL010189 aditya sharma 00415 SBIN0050834 3666 3666 Processed 12/09/2022 4641096342 MR ADITYA SALARIA ()
90 SUJANPUR PB-01-015-057-002/70
() 		2601015000NRG23310820220089552 02/09/2022 davinder kumar 2601015WL009846 davinder kumar 00415 SBIN0050834 3666 3666 Processed 12/09/2022 4641096343 MR DAVINDER KUMAR ()
SubTotal 7332 7332
Total 216576 216576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_020922FTO_50754 AXIS BANK UTIB0000875 PATHANKOT 846
2 SUJANPUR PB2601015_020922FTO_50754 AXIS BANK UTIB0002286 Ranipur 846
3 SUJANPUR PB2601015_020922FTO_50754 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 4794
4 SUJANPUR PB2601015_020922FTO_50754 Bank of India BKID0006351 SARNA CANAL 3384
5 SUJANPUR PB2601015_020922FTO_50754 Bank of Maharastra MAHB0001315 GURDASPUR 3666
6 SUJANPUR PB2601015_020922FTO_50754 Canara Bank CNRB0006213 SUJANPUR 3666
7 SUJANPUR PB2601015_020922FTO_50754 Central Bank Of India CBIN0280350 SUJANPUR 8178
8 SUJANPUR PB2601015_020922FTO_50754 HDFC HDFC0003256 MADHOPUR 1692
9 SUJANPUR PB2601015_020922FTO_50754 Indian Bank IDIB000S778 SUJANPUR 3666
10 SUJANPUR PB2601015_020922FTO_50754 JK Bank JAKA0PATHAN PATHANKOTE 846
11 SUJANPUR PB2601015_020922FTO_50754 Punjab & Sind Bank PSIB0021183 Sarna 5358
12 SUJANPUR PB2601015_020922FTO_50754 Punjab & Sind Bank PSIB0021218 Sujanpur 3666
13 SUJANPUR PB2601015_020922FTO_50754 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 29328
14 SUJANPUR PB2601015_020922FTO_50754 Punjab National Bank PUNB0072810 Pathankot Dhangu Road 3666
15 SUJANPUR PB2601015_020922FTO_50754 Punjab National Bank PUNB0118510 Sujanpur Distt Gurudaspur (Punjab) 9588
16 SUJANPUR PB2601015_020922FTO_50754 Punjab National Bank PUNB0208900 CHAKBHAJURA 70500
17 SUJANPUR PB2601015_020922FTO_50754 Punjab National Bank PUNB0310600 SHAHPUR KANDI 3384
18 SUJANPUR PB2601015_020922FTO_50754 Punjab National Bank PUNB0470600 SOLDIERS SALES CENTRE, PATHANKOT 3666
19 SUJANPUR PB2601015_020922FTO_50754 Punjab National Bank PUNB0582400 PATHANKOT 2820
20 SUJANPUR PB2601015_020922FTO_50754 State Bank of India SBIN0002411 MADHOPUR 16920
21 SUJANPUR PB2601015_020922FTO_50754 State Bank of India SBIN0003138 SUJANPUR 17766
22 SUJANPUR PB2601015_020922FTO_50754 State Bank of India SBIN0003930 JOGIAL 3666
23 SUJANPUR PB2601015_020922FTO_50754 State Bank of India SBIN0005710 NALWA PATHANKOT 3666
24 SUJANPUR PB2601015_020922FTO_50754 State Bank of India SBIN0014657 GURDASPUR ROAD PATHANKOT 3666
25 SUJANPUR PB2601015_020922FTO_50754 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 7332

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