Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:15 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_011222FTO_85758
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
() 		2601015000NRG23011220220166923 01/12/2022 varinder kumar 2601015WL018894 varinder kumar 00032 UTIB0000875 3384 3384 Processed 09/12/2022 7026235826 varinder kumar ()
SubTotal 3384 3384
2 SUJANPUR PB-01-015-107-001/25
() 		2601015000NRG23011220220166925 01/12/2022 Surinder kumar 2601015WL018894 Surinder kumar 00032 UTIB0002286 3384 3384 Processed 09/12/2022 7026235827 Surinder kumar ()
SubTotal 3384 3384
3 SUJANPUR PB-01-015-080-001/35
() 		2601015000NRG23011220220166825 01/12/2022 Ritu Rani 2601015WL018886 Ritu Rani 00045 BARB0PATHAN 1692 1692 Processed 09/12/2022 7026235829 Ritu Rani ()
4 SUJANPUR PB-01-015-080-001/38
() 		2601015000NRG23011220220166828 01/12/2022 Kalasho Devi 2601015WL018886 Kalasho Devi 00045 BARB0PATHAN 1692 1692 Processed 09/12/2022 7026235828 Kalasho Devi ()
5 SUJANPUR PB-01-015-080-001/39
() 		2601015000NRG23011220220166829 01/12/2022 Nisha Devi 2601015WL018886 Nisha Devi 00045 BARB0PATHAN 1692 1692 Processed 09/12/2022 7026235830 Nisha Devi ()
SubTotal 5076 5076
6 SUJANPUR PB-01-015-012-001/188
() 		2601015000NRG23011220220167828 01/12/2022 Jagdish raj 2601015WL018996 Jagdish raj 00078 CNRB0006213 3666 3666 Processed 09/12/2022 7026235838 Jagdish raj ()
7 SUJANPUR PB-01-015-051-001/75
() 		2601015000NRG23011220220166818 01/12/2022 yadwinder singh 2601015WL018885 yadwinder singh 00078 CNRB0006213 3384 3384 Processed 09/12/2022 7026235836 yadwinder singh ()
8 SUJANPUR PB-01-015-068-001/134
() 		2601015000NRG23011220220166838 01/12/2022 sunita devi 2601015WL018887 sunita devi 00078 CNRB0006213 3384 3384 Processed 09/12/2022 7026235837 sunita devi ()
SubTotal 10434 10434
9 SUJANPUR PB-01-015-051-001/195
() 		2601015000NRG23011220220166815 01/12/2022 gian chand 2601015WL018885 gian chand 00089 CBIN0280350 3384 3384 Processed 09/12/2022 7026235833 gian chand ()
10 SUJANPUR PB-01-015-051-001/82
() 		2601015000NRG23011220220166821 01/12/2022 tek chand 2601015WL018885 tek chand 00089 CBIN0280350 3384 3384 Processed 09/12/2022 7026235831 tek chand ()
11 SUJANPUR PB-01-015-056-001/10
() 		2601015000NRG23011220220166952 01/12/2022 kanta devi 2601015WL018896 kanta devi 00089 CBIN0280350 282 282 Processed 09/12/2022 7026235834 kanta devi ()
12 SUJANPUR PB-01-015-057-002/139
() 		2601015000NRG23011220220167249 01/12/2022 Rekha rani 2601015WL018932 Rekha rani 00089 CBIN0280350 1974 1974 Processed 09/12/2022 7026235832 Rekha rani ()
13 SUJANPUR PB-01-015-068-001/117
() 		2601015000NRG23011220220166835 01/12/2022 puran chand 2601015WL018887 puran chand 00089 CBIN0280350 3384 3384 Processed 09/12/2022 7026235835 puran chand ()
SubTotal 12408 12408
14 SUJANPUR PB-01-015-041-001/140
() 		2601015000NRG23011220220166918 01/12/2022 prem kumar 2601015WL018894 prem kumar 00152 HDFC0003256 3384 3384 Processed 09/12/2022 7026235840 prem kumar ()
15 SUJANPUR PB-01-015-052-001/95
() 		2601015000NRG23011220220166968 01/12/2022 Rahul lalotra 2601015WL018897 Rahul lalotra 00152 HDFC0003256 2256 2256 Processed 09/12/2022 7026235839 Rahul lalotra ()
16 SUJANPUR PB-01-015-107-001/29
() 		2601015000NRG23011220220166927 01/12/2022 rakesh kumar 2601015WL018894 rakesh kumar 00152 HDFC0003256 3384 3384 Processed 09/12/2022 7026235841 rakesh kumar ()
SubTotal 9024 9024
17 SUJANPUR PB-01-015-054-001/62
() 		2601015000NRG23011220220166850 01/12/2022 neelam 2601015WL018888 neelam 00349 PSIB0021087 3384 3384 Processed 09/12/2022 7026235842 neelam ()
SubTotal 3384 3384
18 SUJANPUR PB-01-015-057-002/56
() 		2601015000NRG23011220220167250 01/12/2022 vijay kumar 2601015WL018932 vijay kumar 00349 PSIB0021183 1974 1974 Processed 09/12/2022 7026235843 vijay kumar ()
SubTotal 1974 1974
19 SUJANPUR PB-01-015-051-001/128
() 		2601015000NRG23011220220166812 01/12/2022 ajit kumar 2601015WL018885 ajit kumar 00349 PSIB0021218 3384 3384 Processed 09/12/2022 7026235737 ajit kumar ()
20 SUJANPUR PB-01-015-051-001/71
() 		2601015000NRG23011220220166817 01/12/2022 kishan chand 2601015WL018885 kishan chand 00349 PSIB0021218 3384 3384 Processed 09/12/2022 7026235844 kishan chand ()
SubTotal 6768 6768
21 SUJANPUR PB-01-015-012-001/170
() 		2601015000NRG23011220220167825 01/12/2022 Gourmet kumar 2601015WL018996 Gourmet kumar 00352 PUNB0PGB003 3666 3666 Processed 09/12/2022 7026235780 Gourmet kumar ()
22 SUJANPUR PB-01-015-017-001/105
() 		2601015000NRG23011220220167611 01/12/2022 Kanta devi 2601015WL018970 Kanta devi 00352 PUNB0PGB003 2820 2820 Processed 09/12/2022 7026235762 Kanta devi ()
23 SUJANPUR PB-01-015-017-001/111
() 		2601015000NRG23011220220167612 01/12/2022 Shivani devi 2601015WL018970 Shivani devi 00352 PUNB0PGB003 2820 2820 Processed 09/12/2022 7026235790 Shivani devi ()
24 SUJANPUR PB-01-015-017-001/1588
() 		2601015000NRG23011220220167613 01/12/2022 Aarti 2601015WL018970 Aarti 00352 PUNB0PGB003 2820 2820 Processed 09/12/2022 7026235778 Aarti ()
25 SUJANPUR PB-01-015-017-001/1589
() 		2601015000NRG23011220220167614 01/12/2022 deepak kumar 2601015WL018970 deepak kumar 00352 PUNB0PGB003 2820 2820 Processed 09/12/2022 7026235781 deepak kumar ()
26 SUJANPUR PB-01-015-017-001/167
() 		2601015000NRG23011220220167615 01/12/2022 ramesh lal 2601015WL018970 ramesh lal 00352 PUNB0PGB003 2820 2820 Processed 09/12/2022 7026235789 ramesh lal ()
27 SUJANPUR PB-01-015-017-001/193
() 		2601015000NRG23011220220167617 01/12/2022 Anju bala 2601015WL018970 Anju bala 00352 PUNB0PGB003 2820 2820 Processed 09/12/2022 7026235784 Anju bala ()
28 SUJANPUR PB-01-015-017-001/225
() 		2601015000NRG23011220220167618 01/12/2022 Rani 2601015WL018970 Rani 00352 PUNB0PGB003 2820 2820 Processed 09/12/2022 7026235777 Rani ()
29 SUJANPUR PB-01-015-017-001/226
() 		2601015000NRG23011220220167619 01/12/2022 Suman 2601015WL018970 Suman 00352 PUNB0PGB003 2820 2820 Processed 09/12/2022 7026235776 Suman ()
30 SUJANPUR PB-01-015-017-001/342
() 		2601015000NRG23011220220167620 01/12/2022 rajni bala 2601015WL018970 rajni bala 00352 PUNB0PGB003 2820 2820 Processed 09/12/2022 7026235770 rajni bala ()
31 SUJANPUR PB-01-015-017-001/377
() 		2601015000NRG23011220220167835 01/12/2022 Ashok kumar 2601015WL018996 Ashok kumar 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235763 Ashok kumar ()
32 SUJANPUR PB-01-015-017-001/527
() 		2601015000NRG23011220220167621 01/12/2022 Joginder pal 2601015WL018970 Joginder pal 00352 PUNB0PGB003 2820 2820 Processed 09/12/2022 7026235787 Joginder pal ()
33 SUJANPUR PB-01-015-017-001/98
() 		2601015000NRG23011220220167625 01/12/2022 Sham lal 2601015WL018970 Sham lal 00352 PUNB0PGB003 2820 2820 Processed 09/12/2022 7026235767 Sham lal ()
34 SUJANPUR PB-01-015-017-001/99
() 		2601015000NRG23011220220167626 01/12/2022 madhu 2601015WL018970 madhu 00352 PUNB0PGB003 2820 2820 Processed 09/12/2022 7026235791 madhu ()
35 SUJANPUR PB-01-015-019-001/98
() 		2601015000NRG23011220220166806 01/12/2022 Harbhajan singh 2601015WL018884 Harbhajan singh 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235783 Harbhajan singh ()
36 SUJANPUR PB-01-015-031-001/117
() 		2601015000NRG23011220220166852 01/12/2022 Rajni 2601015WL018889 Rajni 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235799 Rajni ()
37 SUJANPUR PB-01-015-031-001/129
() 		2601015000NRG23011220220166854 01/12/2022 Surinder kumar 2601015WL018889 Surinder kumar 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235800 Surinder kumar ()
38 SUJANPUR PB-01-015-034-001/11
() 		2601015000NRG23011220220166822 01/12/2022 BAL KRISHAN 2601015WL018886 BAL KRISHAN 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026235794 BAL KRISHAN ()
39 SUJANPUR PB-01-015-051-001/132
() 		2601015000NRG23011220220166813 01/12/2022 Lekh raj 2601015WL018885 Lekh raj 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235773 Lekh raj ()
40 SUJANPUR PB-01-015-052-001/91
() 		2601015000NRG23011220220166967 01/12/2022 Manjit singh 2601015WL018897 Manjit singh 00352 PUNB0PGB003 2256 2256 Processed 09/12/2022 7026235805 Manjit singh ()
41 SUJANPUR PB-01-015-054-001/44
() 		2601015000NRG23011220220166847 01/12/2022 sunita devi 2601015WL018888 sunita devi 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235803 sunita devi ()
42 SUJANPUR PB-01-015-054-001/56
() 		2601015000NRG23011220220166848 01/12/2022 santosh kumari 2601015WL018888 santosh kumari 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235802 santosh kumari ()
43 SUJANPUR PB-01-015-054-001/59
() 		2601015000NRG23011220220166849 01/12/2022 Sunita dev 2601015WL018888 Sunita dev 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235801 Sunita dev ()
44 SUJANPUR PB-01-015-056-001/58
() 		2601015000NRG23011220220166955 01/12/2022 madhu bala 2601015WL018896 madhu bala 00352 PUNB0PGB003 282 282 Processed 09/12/2022 7026235788 madhu bala ()
45 SUJANPUR PB-01-015-056-001/67
() 		2601015000NRG23011220220166956 01/12/2022 Pamrjit 2601015WL018896 Pamrjit 00352 PUNB0PGB003 2538 2538 Processed 09/12/2022 7026235768 Pamrjit ()
46 SUJANPUR PB-01-015-056-001/74
() 		2601015000NRG23011220220166957 01/12/2022 SANTOSH KUMARI 2601015WL018896 SANTOSH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 09/12/2022 7026235764 SANTOSH KUMARI ()
47 SUJANPUR PB-01-015-056-001/75
() 		2601015000NRG23011220220166958 01/12/2022 madan lal 2601015WL018896 madan lal 00352 PUNB0PGB003 282 282 Processed 09/12/2022 7026235766 madan lal ()
48 SUJANPUR PB-01-015-068-001/100
() 		2601015000NRG23011220220166833 01/12/2022 gama 2601015WL018887 gama 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235772 gama ()
49 SUJANPUR PB-01-015-068-001/106
() 		2601015000NRG23011220220166834 01/12/2022 mohmad noor 2601015WL018887 mohmad noor 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235769 mohmad noor ()
50 SUJANPUR PB-01-015-068-001/132
() 		2601015000NRG23011220220166836 01/12/2022 rajni devi 2601015WL018887 rajni devi 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235792 rajni devi ()
51 SUJANPUR PB-01-015-068-001/133
() 		2601015000NRG23011220220166837 01/12/2022 rama devi 2601015WL018887 rama devi 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235775 rama devi ()
52 SUJANPUR PB-01-015-068-001/139
() 		2601015000NRG23011220220166839 01/12/2022 nisha devi 2601015WL018887 nisha devi 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235771 nisha devi ()
53 SUJANPUR PB-01-015-069-001/181
() 		2601015000NRG23011220220167837 01/12/2022 Vishal Sharma 2601015WL018996 Vishal Sharma 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235804 Vishal Sharma ()
54 SUJANPUR PB-01-015-080-001/36
() 		2601015000NRG23011220220166826 01/12/2022 Santosh kumari 2601015WL018886 Santosh kumari 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026235796 Santosh kumari ()
55 SUJANPUR PB-01-015-080-001/41
() 		2601015000NRG23011220220166830 01/12/2022 Asha Rani 2601015WL018886 Asha Rani 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026235797 Asha Rani ()
56 SUJANPUR PB-01-015-080-001/52
() 		2601015000NRG23011220220166831 01/12/2022 Kanta Devi 2601015WL018886 Kanta Devi 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026235795 Kanta Devi ()
57 SUJANPUR PB-01-015-080-001/72
() 		2601015000NRG23011220220166832 01/12/2022 Deepak singh 2601015WL018886 Deepak singh 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026235798 Deepak singh ()
58 SUJANPUR PB-01-015-081-001/101
() 		2601015000NRG23011220220166959 01/12/2022 Shiv Devi 2601015WL018896 Shiv Devi 00352 PUNB0PGB003 282 282 Processed 09/12/2022 7026235765 Shiv Devi ()
59 SUJANPUR PB-01-015-081-001/115
() 		2601015000NRG23011220220166960 01/12/2022 Padam bahadur 2601015WL018896 Padam bahadur 00352 PUNB0PGB003 2538 2538 Processed 09/12/2022 7026235774 Padam bahadur ()
60 SUJANPUR PB-01-015-081-001/36
() 		2601015000NRG23011220220166962 01/12/2022 Narato Devi 2601015WL018896 Narato Devi 00352 PUNB0PGB003 282 282 Processed 09/12/2022 7026235785 Narato Devi ()
61 SUJANPUR PB-01-015-093-001/106
() 		2601015000NRG23011220220166807 01/12/2022 Amar nath 2601015WL018884 Amar nath 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235786 Amar nath ()
62 SUJANPUR PB-01-015-093-001/129
() 		2601015000NRG23011220220166808 01/12/2022 suleman 2601015WL018884 suleman 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235782 suleman ()
63 SUJANPUR PB-01-015-093-001/138
() 		2601015000NRG23011220220166809 01/12/2022 Rampal 2601015WL018884 Rampal 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235779 Rampal ()
64 SUJANPUR PB-01-015-093-001/95
() 		2601015000NRG23011220220166811 01/12/2022 maskeen ali 2601015WL018884 maskeen ali 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235793 maskeen ali ()
65 SUJANPUR PB-01-015-107-001/24
() 		2601015000NRG23011220220166924 01/12/2022 Joginder pal 2601015WL018894 Joginder pal 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235807 Joginder pal ()
66 SUJANPUR PB-01-015-107-001/26
() 		2601015000NRG23011220220166926 01/12/2022 sunil kumar 2601015WL018894 sunil kumar 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7026235806 sunil kumar ()
SubTotal 124644 124644
67 SUJANPUR PB-01-015-017-001/580
() 		2601015000NRG23011220220167622 01/12/2022 Poonam 2601015WL018970 Poonam 00354 PUNB0118510 2820 2820 Processed 09/12/2022 7026235738 Poonam ()
68 SUJANPUR PB-01-015-057-001/135
() 		2601015000NRG23011220220167248 01/12/2022 Arjun Kumar 2601015WL018932 Arjun Kumar 00354 PUNB0118510 1974 1974 Processed 09/12/2022 7026235739 Arjun Kumar ()
SubTotal 4794 4794
69 SUJANPUR PB-01-015-012-001/171
() 		2601015000NRG23011220220167826 01/12/2022 Rohit Kumar 2601015WL018996 Rohit Kumar 00354 PUNB0129300 3666 3666 Processed 09/12/2022 7026235740 Rohit Kumar ()
SubTotal 3666 3666
70 SUJANPUR PB-01-015-009-001/179
() 		2601015000NRG23011220220166860 01/12/2022 Vinay kumar 2601015WL018890 Vinay kumar 00354 PUNB0186210 3384 3384 Processed 09/12/2022 7026235749 Vinay kumar ()
71 SUJANPUR PB-01-015-012-001/111
() 		2601015000NRG23011220220167822 01/12/2022 Darshan kumar 2601015WL018996 Darshan kumar 00354 PUNB0186210 2820 2820 Processed 09/12/2022 7026235745 Darshan kumar ()
72 SUJANPUR PB-01-015-012-001/117
() 		2601015000NRG23011220220167823 01/12/2022 seema devi 2601015WL018996 seema devi 00354 PUNB0186210 3666 3666 Processed 09/12/2022 7026235748 seema devi ()
73 SUJANPUR PB-01-015-012-001/148
() 		2601015000NRG23011220220167824 01/12/2022 Mukesh Kumar 2601015WL018996 Mukesh Kumar 00354 PUNB0186210 3384 3384 Processed 09/12/2022 7026235747 Mukesh Kumar ()
74 SUJANPUR PB-01-015-012-001/187
() 		2601015000NRG23011220220167827 01/12/2022 Anu Bala 2601015WL018996 Anu Bala 00354 PUNB0186210 3102 3102 Processed 09/12/2022 7026235746 Anu Bala ()
75 SUJANPUR PB-01-015-012-001/189
() 		2601015000NRG23011220220167829 01/12/2022 Sudesh kumari 2601015WL018996 Sudesh kumari 00354 PUNB0186210 3384 3384 Processed 09/12/2022 7026235742 Sudesh kumari ()
76 SUJANPUR PB-01-015-012-001/48
() 		2601015000NRG23011220220167831 01/12/2022 sapna 2601015WL018996 sapna 00354 PUNB0186210 3384 3384 Processed 09/12/2022 7026235744 sapna ()
77 SUJANPUR PB-01-015-012-001/92
() 		2601015000NRG23011220220167833 01/12/2022 Kamna devi 2601015WL018996 Kamna devi 00354 PUNB0186210 3384 3384 Processed 09/12/2022 7026235743 Kamna devi ()
78 SUJANPUR PB-01-015-051-001/154
() 		2601015000NRG23011220220166814 01/12/2022 Sushil kumar 2601015WL018885 Sushil kumar 00354 PUNB0186210 3384 3384 Processed 09/12/2022 7026235741 Sushil kumar ()
SubTotal 29892 29892
79 SUJANPUR PB-01-015-009-001/178
() 		2601015000NRG23011220220166859 01/12/2022 shashi pal 2601015WL018890 shashi pal 00354 PUNB0208900 3384 3384 Processed 09/12/2022 7026235754 shashi pal ()
80 SUJANPUR PB-01-015-009-001/181
() 		2601015000NRG23011220220166861 01/12/2022 rajinder manhas 2601015WL018890 rajinder manhas 00354 PUNB0208900 3384 3384 Processed 09/12/2022 7026235750 rajinder manhas ()
81 SUJANPUR PB-01-015-031-001/103
() 		2601015000NRG23011220220166851 01/12/2022 kishore singh 2601015WL018889 kishore singh 00354 PUNB0208900 3384 3384 Processed 09/12/2022 7026235751 kishore singh ()
82 SUJANPUR PB-01-015-031-001/136
() 		2601015000NRG23011220220166855 01/12/2022 Balwan singh 2601015WL018889 Balwan singh 00354 PUNB0208900 3384 3384 Processed 09/12/2022 7026235752 Balwan singh ()
83 SUJANPUR PB-01-015-051-001/81
() 		2601015000NRG23011220220166820 01/12/2022 madan lal 2601015WL018885 madan lal 00354 PUNB0208900 3384 3384 Processed 09/12/2022 7026235753 madan lal ()
84 SUJANPUR PB-01-015-107-001/16
() 		2601015000NRG23011220220166921 01/12/2022 mandeep kumar 2601015WL018894 mandeep kumar 00354 PUNB0208900 3384 3384 Processed 09/12/2022 7026235756 mandeep kumar ()
85 SUJANPUR PB-01-015-107-001/17
() 		2601015000NRG23011220220166922 01/12/2022 simi 2601015WL018894 simi 00354 PUNB0208900 3384 3384 Processed 09/12/2022 7026235755 simi ()
SubTotal 23688 23688
86 SUJANPUR PB-01-015-080-001/37
() 		2601015000NRG23011220220166827 01/12/2022 Bindu Devi 2601015WL018886 Bindu Devi 00354 PUNB0310600 1692 1692 Processed 09/12/2022 7026235757 Bindu Devi ()
SubTotal 1692 1692
87 SUJANPUR PB-01-015-051-001/78
() 		2601015000NRG23011220220166819 01/12/2022 deepak kumar 2601015WL018885 deepak kumar 00354 PUNB0470600 3384 3384 Processed 09/12/2022 7026235758 deepak kumar ()
SubTotal 3384 3384
88 SUJANPUR PB-01-015-009-001/107
() 		2601015000NRG23011220220166857 01/12/2022 tara chand 2601015WL018890 tara chand 00354 PUNB0745200 3384 3384 Processed 09/12/2022 7026235760 tara chand ()
89 SUJANPUR PB-01-015-031-001/137
() 		2601015000NRG23011220220166856 01/12/2022 Kishan singh 2601015WL018889 Kishan singh 00354 PUNB0745200 3384 3384 Processed 09/12/2022 7026235761 Kishan singh ()
90 SUJANPUR PB-01-015-031-001/148
() 		2601015000NRG23011220220166863 01/12/2022 sohan lal 2601015WL018890 sohan lal 00354 PUNB0745200 3384 3384 Processed 09/12/2022 7026235759 sohan lal ()
SubTotal 10152 10152
91 SUJANPUR PB-01-015-052-001/105
() 		2601015000NRG23011220220166963 01/12/2022 Sohan singh 2601015WL018897 Sohan singh 00415 SBIN0002411 1974 1974 Processed 09/12/2022 7026235812 MR SOHAN SINGH ()
92 SUJANPUR PB-01-015-052-001/86
() 		2601015000NRG23011220220166920 01/12/2022 Rakesh singh 2601015WL018894 Rakesh singh 00415 SBIN0002411 3384 3384 Processed 09/12/2022 7026235808 SH RAKESH SINGH ()
93 SUJANPUR PB-01-015-052-001/87
() 		2601015000NRG23011220220166964 01/12/2022 sukhdev raj 2601015WL018897 sukhdev raj 00415 SBIN0002411 1692 1692 Processed 09/12/2022 7026235811 MR SUKHDEV SINGH ()
94 SUJANPUR PB-01-015-052-001/88
() 		2601015000NRG23011220220166965 01/12/2022 narotam singh 2601015WL018897 narotam singh 00415 SBIN0002411 2256 2256 Processed 09/12/2022 7026235810 MR NAROTAM SINGH ()
95 SUJANPUR PB-01-015-052-001/89
() 		2601015000NRG23011220220166966 01/12/2022 Baljinder singh 2601015WL018897 Baljinder singh 00415 SBIN0002411 2256 2256 Processed 09/12/2022 7026235809 SH BALJINDER SINGH ()
SubTotal 11562 11562
96 SUJANPUR PB-01-015-009-001/177
() 		2601015000NRG23011220220166858 01/12/2022 tony sharma 2601015WL018890 tony sharma 00415 SBIN0003138 3384 3384 Processed 09/12/2022 7026235814 MR TONY SHARMA ()
97 SUJANPUR PB-01-015-017-001/184
() 		2601015000NRG23011220220167616 01/12/2022 Veena devi 2601015WL018970 Veena devi 00415 SBIN0003138 2820 2820 Processed 09/12/2022 7026235816 MRS VEENA DEVI ()
98 SUJANPUR PB-01-015-017-001/627
() 		2601015000NRG23011220220167624 01/12/2022 Suranjana 2601015WL018970 Suranjana 00415 SBIN0003138 2820 2820 Processed 09/12/2022 7026235817 MISS SURANJANA ()
99 SUJANPUR PB-01-015-031-001/121
() 		2601015000NRG23011220220166853 01/12/2022 suman lata 2601015WL018889 suman lata 00415 SBIN0003138 3384 3384 Processed 09/12/2022 7026235815 MRS SUMAN LATA ()
100 SUJANPUR PB-01-015-057-001/93
() 		2601015000NRG23011220220167836 01/12/2022 manpreet 2601015WL018996 manpreet 00415 SBIN0003138 3666 3666 Processed 09/12/2022 7026235813 MR MANPREET SINGH ()
SubTotal 16074 16074
101 SUJANPUR PB-01-015-056-001/107
() 		2601015000NRG23011220220166953 01/12/2022 Bimla 2601015WL018896 Bimla 00415 SBIN0003930 282 282 Processed 09/12/2022 7026235818 MS BIMLA BIMLA ()
SubTotal 282 282
102 SUJANPUR PB-01-015-054-001/42
() 		2601015000NRG23011220220166846 01/12/2022 anju bala 2601015WL018888 anju bala 00415 SBIN0005710 3384 3384 Processed 09/12/2022 7026235819 MR RAGHU ()
SubTotal 3384 3384
103 SUJANPUR PB-01-015-057-001/122
() 		2601015000NRG23011220220167246 01/12/2022 Hardeep Singh 2601015WL018932 Hardeep Singh 00415 SBIN0014657 1974 1974 Processed 09/12/2022 7026235820 MR HARDEEP SINGH ()
SubTotal 1974 1974
104 SUJANPUR PB-01-015-009-001/182
() 		2601015000NRG23011220220166862 01/12/2022 raman kumar 2601015WL018890 raman kumar 00415 SBIN0050834 3384 3384 Processed 09/12/2022 7026235823 MR RAMAN KUMAR ()
105 SUJANPUR PB-01-015-051-001/35
() 		2601015000NRG23011220220166816 01/12/2022 SAT PAL 2601015WL018885 SAT PAL 00415 SBIN0050834 3384 3384 Processed 09/12/2022 7026235821 MR SAT PAL ()
106 SUJANPUR PB-01-015-052-001/50
() 		2601015000NRG23011220220166919 01/12/2022 SOM RAJ 2601015WL018894 SOM RAJ 00415 SBIN0050834 3384 3384 Processed 09/12/2022 7026235822 MR SOM RAJ ()
107 SUJANPUR PB-01-015-057-001/132
() 		2601015000NRG23011220220167247 01/12/2022 Rajesh Kumar 2601015WL018932 Rajesh Kumar 00415 SBIN0050834 1974 1974 Processed 09/12/2022 7026235824 MR RAJESH KUMAR ()
108 SUJANPUR PB-01-015-068-001/140
() 		2601015000NRG23011220220166840 01/12/2022 arjun dev 2601015WL018887 arjun dev 00415 SBIN0050834 3384 3384 Processed 09/12/2022 7026235825 MR ARJAN DEV ()
SubTotal 15510 15510
Total 306534 306534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_011222FTO_85758 AXIS BANK UTIB0000875 PATHANKOT 3384
2 SUJANPUR PB2601015_011222FTO_85758 AXIS BANK UTIB0002286 Ranipur 3384
3 SUJANPUR PB2601015_011222FTO_85758 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 5076
4 SUJANPUR PB2601015_011222FTO_85758 Canara Bank CNRB0006213 SUJANPUR 10434
5 SUJANPUR PB2601015_011222FTO_85758 Central Bank Of India CBIN0280350 SUJANPUR 12408
6 SUJANPUR PB2601015_011222FTO_85758 HDFC HDFC0003256 MADHOPUR 9024
7 SUJANPUR PB2601015_011222FTO_85758 Punjab & Sind Bank PSIB0021087 NAROT MEHRA 3384
8 SUJANPUR PB2601015_011222FTO_85758 Punjab & Sind Bank PSIB0021183 Sarna 1974
9 SUJANPUR PB2601015_011222FTO_85758 Punjab & Sind Bank PSIB0021218 Sujanpur 6768
10 SUJANPUR PB2601015_011222FTO_85758 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 124644
11 SUJANPUR PB2601015_011222FTO_85758 Punjab National Bank PUNB0118510 Sujanpur Distt Gurudaspur (Punjab) 4794
12 SUJANPUR PB2601015_011222FTO_85758 Punjab National Bank PUNB0129300 BAMIAL 3666
13 SUJANPUR PB2601015_011222FTO_85758 Punjab National Bank PUNB0186210 Khudawar 29892
14 SUJANPUR PB2601015_011222FTO_85758 Punjab National Bank PUNB0208900 CHAKBHAJURA 23688
15 SUJANPUR PB2601015_011222FTO_85758 Punjab National Bank PUNB0310600 SHAHPUR KANDI 1692
16 SUJANPUR PB2601015_011222FTO_85758 Punjab National Bank PUNB0470600 SOLDIERS SALES CENTRE, PATHANKOT 3384
17 SUJANPUR PB2601015_011222FTO_85758 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 10152
18 SUJANPUR PB2601015_011222FTO_85758 State Bank of India SBIN0002411 MADHOPUR 11562
19 SUJANPUR PB2601015_011222FTO_85758 State Bank of India SBIN0003138 SUJANPUR 16074
20 SUJANPUR PB2601015_011222FTO_85758 State Bank of India SBIN0003930 JOGIAL 282
21 SUJANPUR PB2601015_011222FTO_85758 State Bank of India SBIN0005710 NALWA PATHANKOT 3384
22 SUJANPUR PB2601015_011222FTO_85758 State Bank of India SBIN0014657 GURDASPUR ROAD PATHANKOT 1974
23 SUJANPUR PB2601015_011222FTO_85758 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 15510

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