Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:10 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_200422FTO_2908
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-01-015-016-001/74
() 		2601015000NRG22140120220247650 20/04/2022 Ashwani kumar 2601015WL022772 Ashwani kumar 00045 BARB0PATHAN 3766 3766 Processed 13/05/2022 1173986116 Ashwanikumar ()
2 SUJANPUR PB-01-015-016-001/74
() 		2601015000NRG22140120220247649 20/04/2022 Ashwani kumar 2601015WL022772 Ashwani kumar 00045 BARB0PATHAN 2959 2959 Processed 13/05/2022 1173986119 Ashwanikumar ()
3 SUJANPUR PB-01-015-016-001/74
() 		2601015000NRG22140120220247648 20/04/2022 Ashwani kumar 2601015WL022772 Ashwani kumar 00045 BARB0PATHAN 3228 3228 Processed 13/05/2022 1173986115 Ashwanikumar ()
4 SUJANPUR PB-01-015-016-001/74
() 		2601015000NRG22140120220247647 20/04/2022 Ashwani kumar 2601015WL022772 Ashwani kumar 00045 BARB0PATHAN 3497 3497 Processed 13/05/2022 1173986118 Ashwanikumar ()
5 SUJANPUR PB-01-015-016-001/74
() 		2601015000NRG22140120220247646 20/04/2022 Ashwani kumar 2601015WL022772 Ashwani kumar 00045 BARB0PATHAN 2959 2959 Processed 13/05/2022 1173986114 Ashwanikumar ()
6 SUJANPUR PB-01-015-016-001/74
() 		2601015000NRG22140120220247645 20/04/2022 Ashwani kumar 2601015WL022772 Ashwani kumar 00045 BARB0PATHAN 2421 2421 Processed 13/05/2022 1173986117 Ashwanikumar ()
SubTotal 18830 18830
7 SUJANPUR PB-01-015-010-001/46
() 		2601015000NRG22100620210071459 20/04/2022 asha rani 2601015WL006498 asha rani 00089 CBIN0280350 3228 3228 Processed 13/05/2022 1173986120 asharani ()
SubTotal 3228 3228
8 SUJANPUR PB-01-015-034-001/141
() 		2601015000NRG22030720210099063 20/04/2022 bablu kumar 2601015WL008949 bablu kumar 00152 HDFC0001397 3228 3228 Processed 13/05/2022 1173986197 bablukumar ()
SubTotal 3228 3228
9 SUJANPUR PB-01-015-007-001/119
() 		2601015000NRG22260220220263478 20/04/2022 anita devi 2601015WL024375 anita devi 00352 PUNB0PGB003 3228 3228 Rejected 13/05/2022 1173986145 No Such Account
10 SUJANPUR PB-01-015-012-001/177
() 		2601015000NRG22201020210156905 20/04/2022 sukhwinder kumar 2601015WL013854 sukhwinder kumar 00352 PUNB0PGB003 2421 2421 Rejected 13/05/2022 1173986126 No Such Account
11 SUJANPUR PB-01-015-012-001/177
() 		2601015000NRG22091220210215226 20/04/2022 sukhwinder kumar 2601015WL019460 sukhwinder kumar 00352 PUNB0PGB003 3766 3766 Rejected 13/05/2022 1173986191 No Such Account
12 SUJANPUR PB-01-015-016-001/19
() 		2601015000NRG22170120220248407 20/04/2022 satiya 2601015WL022866 satiya 00352 PUNB0PGB003 2959 2959 Rejected 13/05/2022 1173986142 No Such Account
13 SUJANPUR PB-01-015-016-001/51
() 		2601015000NRG22140120220247641 20/04/2022 Suresh kumar 2601015WL022772 Suresh kumar 00352 PUNB0PGB003 2959 2959 Processed 13/05/2022 1173986198 Sureshkumar ()
14 SUJANPUR PB-01-015-016-001/51
() 		2601015000NRG22140120220247640 20/04/2022 Suresh kumar 2601015WL022772 Suresh kumar 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1173986157 Sureshkumar ()
15 SUJANPUR PB-01-015-016-001/71
() 		2601015000NRG22140120220247644 20/04/2022 Suman lata 2601015WL022772 Suman lata 00352 PUNB0PGB003 3228 3228 Processed 13/05/2022 1173986164 Sumanlata ()
16 SUJANPUR PB-01-015-016-001/71
() 		2601015000NRG22140120220247643 20/04/2022 Suman lata 2601015WL022772 Suman lata 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1173986162 Sumanlata ()
17 SUJANPUR PB-01-015-016-001/71
() 		2601015000NRG22140120220247642 20/04/2022 Suman lata 2601015WL022772 Suman lata 00352 PUNB0PGB003 2959 2959 Processed 13/05/2022 1173986163 Sumanlata ()
18 SUJANPUR PB-01-015-017-001/317
() 		2601015000NRG22230320220267065 20/04/2022 nirmla devi 2601015WL024853 nirmla devi 00352 PUNB0PGB003 3228 3228 Rejected 13/05/2022 1173986137 No Such Account
19 SUJANPUR PB-01-015-017-001/535
() 		2601015000NRG22230320220267066 20/04/2022 Rakesh kumar 2601015WL024854 Rakesh kumar 00352 PUNB0PGB003 3228 3228 Rejected 13/05/2022 1173986149 No Such Account
20 SUJANPUR PB-01-015-020-001/176
() 		2601015000NRG22260220220263465 20/04/2022 Rani devi 2601015WL024369 Rani devi 00352 PUNB0PGB003 3497 3497 Rejected 13/05/2022 1173986134 No Such Account
21 SUJANPUR PB-01-015-020-001/203
() 		2601015000NRG22100620210071524 20/04/2022 Rajesh kumar 2601015WL006511 Rajesh kumar 00352 PUNB0PGB003 1614 1614 Rejected 13/05/2022 1173986161 No Such Account
22 SUJANPUR PB-01-015-020-001/203
() 		2601015000NRG22100620210071523 20/04/2022 Rajesh kumar 2601015WL006511 Rajesh kumar 00352 PUNB0PGB003 1345 1345 Rejected 13/05/2022 1173986160 No Such Account
23 SUJANPUR PB-01-015-020-001/203
() 		2601015000NRG22100620210071522 20/04/2022 Rajesh kumar 2601015WL006511 Rajesh kumar 00352 PUNB0PGB003 538 538 Rejected 13/05/2022 1173986159 No Such Account
24 SUJANPUR PB-01-015-020-001/203
() 		2601015000NRG22100620210071521 20/04/2022 Rajesh kumar 2601015WL006511 Rajesh kumar 00352 PUNB0PGB003 3228 3228 Rejected 13/05/2022 1173986158 No Such Account
25 SUJANPUR PB-01-015-027-001/145
() 		2601015000NRG22260220220263482 20/04/2022 Meena rani 2601015WL024377 Meena rani 00352 PUNB0PGB003 3766 3766 Rejected 13/05/2022 1173986123 No Such Account
26 SUJANPUR PB-01-015-027-001/147
() 		2601015000NRG22260220220263483 20/04/2022 Dayal Singh 2601015WL024377 Dayal Singh 00352 PUNB0PGB003 3766 3766 Rejected 13/05/2022 1173986167 No Such Account
27 SUJANPUR PB-01-015-027-001/154
() 		2601015000NRG22260220220263484 20/04/2022 Balbir singh 2601015WL024377 Balbir singh 00352 PUNB0PGB003 2959 2959 Rejected 13/05/2022 1173986131 No Such Account
28 SUJANPUR PB-01-015-034-001/123
() 		2601015000NRG22100620210070528 20/04/2022 Joginder singh 2601015WL006420 Joginder singh 00352 PUNB0PGB003 3228 3228 Rejected 13/05/2022 1173986144 No Such Account
29 SUJANPUR PB-01-015-036-001/7
() 		2601015000NRG22250120220255618 20/04/2022 sarista devi 2601015WL023509 sarista devi 00352 PUNB0PGB003 1883 1883 Rejected 13/05/2022 1173986125 No Such Account
30 SUJANPUR PB-01-015-036-001/7
() 		2601015000NRG22250120220255617 20/04/2022 sarista devi 2601015WL023509 sarista devi 00352 PUNB0PGB003 3419 3419 Rejected 13/05/2022 1173986192 No Such Account
31 SUJANPUR PB-01-015-036-001/7
() 		2601015000NRG22250120220255616 20/04/2022 sarista devi 2601015WL023509 sarista devi 00352 PUNB0PGB003 2421 2421 Rejected 13/05/2022 1173986124 No Such Account
32 SUJANPUR PB-01-015-039-001/7
() 		2601015000NRG22100620210071518 20/04/2022 Puraan Chand 2601015WL006509 Puraan Chand 00352 PUNB0PGB003 1883 1883 Rejected 13/05/2022 1173986183 No Such Account
33 SUJANPUR PB-01-015-039-001/7
() 		2601015000NRG22100620210071517 20/04/2022 Puraan Chand 2601015WL006509 Puraan Chand 00352 PUNB0PGB003 2690 2690 Rejected 13/05/2022 1173986139 No Such Account
34 SUJANPUR PB-01-015-044-001/112
() 		2601015000NRG22100620210071603 20/04/2022 Meera 2601015WL006523 Meera 00352 PUNB0PGB003 1614 1614 Rejected 13/05/2022 1173986178 No Such Account
35 SUJANPUR PB-01-015-052-001/104
() 		2601015000NRG22180520210042975 20/04/2022 kishan chand 2601015WL003844 kishan chand 00352 PUNB0PGB003 1883 1883 Rejected 13/05/2022 1173986177 No Such Account
36 SUJANPUR PB-01-015-061-001/258
() 		2601015000NRG22260220220263480 20/04/2022 Manmohan singh 2601015WL024376 Manmohan singh 00352 PUNB0PGB003 1614 1614 Rejected 13/05/2022 1173986154 No Such Account
37 SUJANPUR PB-01-015-061-001/258
() 		2601015000NRG22260220220263481 20/04/2022 Manmohan singh 2601015WL024376 Manmohan singh 00352 PUNB0PGB003 3228 3228 Rejected 13/05/2022 1173986155 No Such Account
38 SUJANPUR PB-01-015-061-001/33
() 		2601015000NRG22260220220263479 20/04/2022 karan singh 2601015WL024376 karan singh 00352 PUNB0PGB003 3228 3228 Rejected 13/05/2022 1173986143 No Such Account
39 SUJANPUR PB-01-015-063-001/9
() 		2601015000NRG22180520210042976 20/04/2022 giyan CHAND 2601015WL003845 giyan CHAND 00352 PUNB0PGB003 2367 2367 Rejected 13/05/2022 1173986181 No Such Account
40 SUJANPUR PB-01-015-065-001/8
() 		2601015000NRG22260220220263471 20/04/2022 Des raj 2601015WL024371 Des raj 00352 PUNB0PGB003 1883 1883 Rejected 13/05/2022 1173986184 No Such Account
41 SUJANPUR PB-01-015-065-001/8
() 		2601015000NRG22260220220263470 20/04/2022 Des raj 2601015WL024371 Des raj 00352 PUNB0PGB003 1614 1614 Rejected 13/05/2022 1173986185 No Such Account
42 SUJANPUR PB-01-015-066-001/18
() 		2601015000NRG22070720210106244 20/04/2022 Sunil kumar 2601015WL009576 Sunil kumar 00352 PUNB0PGB003 2690 2690 Rejected 13/05/2022 1173986186 No Such Account
43 SUJANPUR PB-01-015-066-001/18
() 		2601015000NRG22070720210106243 20/04/2022 Sunil kumar 2601015WL009576 Sunil kumar 00352 PUNB0PGB003 1883 1883 Rejected 13/05/2022 1173986187 No Such Account
44 SUJANPUR PB-01-015-066-001/18
() 		2601015000NRG22070720210106242 20/04/2022 Sunil kumar 2601015WL009576 Sunil kumar 00352 PUNB0PGB003 1614 1614 Rejected 13/05/2022 1173986188 No Such Account
45 SUJANPUR PB-01-015-066-001/18
() 		2601015000NRG22070720210106241 20/04/2022 Sunil kumar 2601015WL009576 Sunil kumar 00352 PUNB0PGB003 1345 1345 Rejected 13/05/2022 1173986189 No Such Account
46 SUJANPUR PB-01-015-069-001/180
() 		2601015000NRG22100620210071520 20/04/2022 jugal kishore 2601015WL006510 jugal kishore 00352 PUNB0PGB003 1883 1883 Rejected 13/05/2022 1173986166 No Such Account
47 SUJANPUR PB-01-015-069-001/180
() 		2601015000NRG22100620210071519 20/04/2022 jugal kishore 2601015WL006510 jugal kishore 00352 PUNB0PGB003 1883 1883 Rejected 13/05/2022 1173986165 No Such Account
48 SUJANPUR PB-01-015-073-001/144
() 		2601015000NRG22230320220267068 20/04/2022 ranjit singh 2601015WL024856 ranjit singh 00352 PUNB0PGB003 3228 3228 Rejected 13/05/2022 1173986130 No Such Account
49 SUJANPUR PB-01-015-073-001/35
() 		2601015000NRG22260220220263467 20/04/2022 SOMA DEVI 2601015WL024370 SOMA DEVI 00352 PUNB0PGB003 4035 4035 Rejected 13/05/2022 1173986141 No Such Account
50 SUJANPUR PB-01-015-075-001/60
() 		2601015000NRG22070720210106245 20/04/2022 neelam devi 2601015WL009577 neelam devi 00352 PUNB0PGB003 2690 2690 Rejected 13/05/2022 1173986182 No Such Account
51 SUJANPUR PB-01-015-075-001/9
() 		2601015000NRG22070720210106246 20/04/2022 urmala 2601015WL009577 urmala 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1173986156 urmala ()
52 SUJANPUR PB-01-015-076-001/143
() 		2601015000NRG22260220220263453 20/04/2022 savita 2601015WL024361 savita 00352 PUNB0PGB003 2421 2421 Rejected 13/05/2022 1173986127 No Such Account
53 SUJANPUR PB-01-015-076-001/4
() 		2601015000NRG22260220220263454 20/04/2022 PREM CHAND 2601015WL024361 PREM CHAND 00352 PUNB0PGB003 2152 2152 Rejected 13/05/2022 1173986140 No Such Account
54 SUJANPUR PB-01-015-077-001/136
() 		2601015000NRG22260220220263456 20/04/2022 hardev singh 2601015WL024362 hardev singh 00352 PUNB0PGB003 2152 2152 Rejected 13/05/2022 1173986138 No Such Account
55 SUJANPUR PB-01-015-077-001/158
() 		2601015000NRG22260220220263457 20/04/2022 amar kaur 2601015WL024362 amar kaur 00352 PUNB0PGB003 2152 2152 Rejected 13/05/2022 1173986132 No Such Account
56 SUJANPUR PB-01-015-077-001/50
() 		2601015000NRG22260220220263455 20/04/2022 bhajan 2601015WL024362 bhajan 00352 PUNB0PGB003 2152 2152 Rejected 13/05/2022 1173986133 No Such Account
57 SUJANPUR PB-01-015-080-001/40
() 		2601015000NRG22100620210071544 20/04/2022 krishna devi 2601015WL006518 krishna devi 00352 PUNB0PGB003 269 269 Rejected 13/05/2022 1173986153 No Such Account
58 SUJANPUR PB-01-015-081-001/20
() 		2601015000NRG22260220220263459 20/04/2022 manohar lal 2601015WL024364 manohar lal 00352 PUNB0PGB003 3228 3228 Rejected 13/05/2022 1173986122 No Such Account
59 SUJANPUR PB-01-015-085-001/15
() 		2601015000NRG22260220220263488 20/04/2022 Mukhtiar Singh 2601015WL024378 Mukhtiar Singh 00352 PUNB0PGB003 269 269 Rejected 13/05/2022 1173986151 No Such Account
60 SUJANPUR PB-01-015-085-001/15
() 		2601015000NRG22260220220263487 20/04/2022 Mukhtiar Singh 2601015WL024378 Mukhtiar Singh 00352 PUNB0PGB003 3228 3228 Rejected 13/05/2022 1173986150 No Such Account
61 SUJANPUR PB-01-015-085-001/38
() 		2601015000NRG22260220220263486 20/04/2022 sal 2601015WL024378 sal 00352 PUNB0PGB003 3228 3228 Rejected 13/05/2022 1173986136 No Such Account
62 SUJANPUR PB-01-015-085-001/38
() 		2601015000NRG22260220220263485 20/04/2022 sal 2601015WL024378 sal 00352 PUNB0PGB003 3228 3228 Rejected 13/05/2022 1173986135 No Such Account
63 SUJANPUR PB-01-015-090-001/43
() 		2601015000NRG22260220220263477 20/04/2022 Asha devi 2601015WL024374 Asha devi 00352 PUNB0PGB003 3228 3228 Rejected 13/05/2022 1173986146 No Such Account
64 SUJANPUR PB-01-015-098-001/41
() 		2601015000NRG22260220220263463 20/04/2022 Kuldeep singh 2601015WL024367 Kuldeep singh 00352 PUNB0PGB003 2690 2690 Rejected 13/05/2022 1173986148 No Such Account
65 SUJANPUR PB-01-015-098-001/41
() 		2601015000NRG22260220220263462 20/04/2022 Kuldeep singh 2601015WL024367 Kuldeep singh 00352 PUNB0PGB003 2959 2959 Rejected 13/05/2022 1173986147 No Such Account
66 SUJANPUR PB-01-015-103-001/25
() 		2601015000NRG22260220220263458 20/04/2022 dhian chand 2601015WL024363 dhian chand 00352 PUNB0PGB003 3766 3766 Rejected 13/05/2022 1173986190 No Such Account
67 SUJANPUR PB-01-015-103-001/25
() 		2601015000NRG22260220220263466 20/04/2022 dhian chand 2601015WL024369 dhian chand 00352 PUNB0PGB003 2959 2959 Rejected 13/05/2022 1173986128 No Such Account
68 SUJANPUR PB-01-015-106-001/15
() 		2601015000NRG22100620210071516 20/04/2022 vipan kumar 2601015WL006508 vipan kumar 00352 PUNB0PGB003 1614 1614 Rejected 13/05/2022 1173986152 No Such Account
69 SUJANPUR PB-22-015-033-004/61
() 		2601015000NRG22260220220263476 20/04/2022 balwinder singh 2601015WL024373 balwinder singh 00352 PUNB0PGB003 3766 3766 Rejected 13/05/2022 1173986129 No Such Account
SubTotal 158040 158040
70 SUJANPUR PB-22-015-033-004/60
() 		2601015000NRG22260220220263473 20/04/2022 sukhwinder singh 2601015WL024373 sukhwinder singh 00354 PUNB0118510 3766 3766 Processed 14/05/2022 1173986194 sukhwindersingh ()
71 SUJANPUR PB-22-015-033-004/60
() 		2601015000NRG22260220220263474 20/04/2022 sukhwinder singh 2601015WL024373 sukhwinder singh 00354 PUNB0118510 4035 4035 Processed 14/05/2022 1173986196 sukhwindersingh ()
72 SUJANPUR PB-22-015-033-004/60
() 		2601015000NRG22260220220263475 20/04/2022 sukhwinder singh 2601015WL024373 sukhwinder singh 00354 PUNB0118510 3497 3497 Processed 14/05/2022 1173986195 sukhwindersingh ()
SubTotal 11298 11298
73 SUJANPUR PB-01-015-012-001/177
() 		2601015000NRG22140120220247667 20/04/2022 sukhwinder kumar 2601015WL022776 sukhwinder kumar 00354 PUNB0208900 3228 3228 Processed 14/05/2022 1173986193 sukhwinderkumar ()
74 SUJANPUR PB-01-015-039-001/30
() 		2601015000NRG22160120220248326 20/04/2022 Mulkah Raj 2601015WL022851 Mulkah Raj 00354 PUNB0208900 1883 1883 Processed 14/05/2022 1173986121 MulkahRaj ()
SubTotal 5111 5111
75 SUJANPUR PB-01-015-104-001/22
() 		2601015000NRG22100620210071454 20/04/2022 Bashamber dass 2601015WL006494 Bashamber dass 00354 PUNB0PGB003 1614 1614 Processed 13/05/2022 1173986179 Bashamberdass ()
76 SUJANPUR PB-01-015-104-001/22
() 		2601015000NRG22100620210071453 20/04/2022 Bashamber dass 2601015WL006494 Bashamber dass 00354 PUNB0PGB003 2152 2152 Processed 13/05/2022 1173986180 Bashamberdass ()
SubTotal 3766 3766
77 SUJANPUR PB-01-015-036-001/8
() 		2601015000NRG22140120220247634 20/04/2022 julmo devi 2601015WL022771 julmo devi 00415 SBIN0002411 1883 1883 Processed 13/05/2022 1173986170 MRS JULMO DEVI ()
78 SUJANPUR PB-01-015-036-001/8
() 		2601015000NRG22140120220247636 20/04/2022 julmo devi 2601015WL022771 julmo devi 00415 SBIN0002411 3419 3419 Processed 13/05/2022 1173986169 MRS JULMO DEVI ()
79 SUJANPUR PB-01-015-036-001/8
() 		2601015000NRG22140120220247638 20/04/2022 julmo devi 2601015WL022771 julmo devi 00415 SBIN0002411 2421 2421 Processed 13/05/2022 1173986168 MRS JULMO DEVI ()
80 SUJANPUR PB-01-015-036-001/8
() 		2601015000NRG22140120220247637 20/04/2022 sohan lal 2601015WL022771 sohan lal 00415 SBIN0002411 3419 3419 Processed 13/05/2022 1173986172 MR SOHAN LAL ()
81 SUJANPUR PB-01-015-036-001/8
() 		2601015000NRG22140120220247639 20/04/2022 sohan lal 2601015WL022771 sohan lal 00415 SBIN0002411 2421 2421 Processed 13/05/2022 1173986173 MR SOHAN LAL ()
82 SUJANPUR PB-01-015-036-001/8
() 		2601015000NRG22140120220247635 20/04/2022 sohan lal 2601015WL022771 sohan lal 00415 SBIN0002411 1883 1883 Processed 13/05/2022 1173986171 MR SOHAN LAL ()
SubTotal 15446 15446
83 SUJANPUR PB-01-015-065-001/8
() 		2601015000NRG22150120220247770 20/04/2022 Des raj 2601015WL022791 Des raj 00415 SBIN0003138 1883 1883 Processed 13/05/2022 1173986174 MR DESH RAJ ()
SubTotal 1883 1883
84 SUJANPUR PB-01-015-075-001/60
() 		2601015000NRG22030720210099057 20/04/2022 neelam devi 2601015WL008945 neelam devi 00415 SBIN0050834 1883 1883 Rejected 13/05/2022 1173986176 No Such Account
85 SUJANPUR PB-01-015-076-001/4
() 		2601015000NRG22150120220247769 20/04/2022 PREM CHAND 2601015WL022790 PREM CHAND 00415 SBIN0050834 2152 2152 Processed 13/05/2022 1173986175 MR PREM CHAND ()
SubTotal 4035 4035
Total 224865 224865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_200422FTO_2908 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 18830
2 SUJANPUR PB2601015_200422FTO_2908 Central Bank Of India CBIN0280350 SUJANPUR 3228
3 SUJANPUR PB2601015_200422FTO_2908 HDFC HDFC0001397 PATHANKOT 3228
4 SUJANPUR PB2601015_200422FTO_2908 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 158040
5 SUJANPUR PB2601015_200422FTO_2908 Punjab National Bank PUNB0118510 Sujanpur Distt Gurudaspur (Punjab) 11298
6 SUJANPUR PB2601015_200422FTO_2908 Punjab National Bank PUNB0208900 CHAKBHAJURA 5111
7 SUJANPUR PB2601015_200422FTO_2908 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3766
8 SUJANPUR PB2601015_200422FTO_2908 State Bank of India SBIN0002411 MADHOPUR 15446
9 SUJANPUR PB2601015_200422FTO_2908 State Bank of India SBIN0003138 SUJANPUR 1883
10 SUJANPUR PB2601015_200422FTO_2908 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 4035

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