Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:40:21 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : SUJANPUR
Fto No. : PB2601015_260622FTO_22467
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-01-015-027-001/126
() 		2601015000NRG23240620220039641 26/06/2022 Bodh Raj 2601015WL004566 Bodh Raj 00045 BARB0PATHAN 3948 3948 Processed 01/07/2022 2610321966 BodhRaj ()
2 SUJANPUR PB-01-015-101-001/32
() 		2601015000NRG23240620220039622 26/06/2022 jarmej singh 2601015WL004562 jarmej singh 00045 BARB0PATHAN 3384 3384 Processed 01/07/2022 2610321965 jarmejsingh ()
SubTotal 7332 7332
3 SUJANPUR PB-01-015-057-002/144
() 		2601015000NRG23240620220039648 26/06/2022 Rameshwar 2601015WL004566 Rameshwar 00051 MAHB0001316 3948 3948 Processed 01/07/2022 2610321972 Rameshwar ()
SubTotal 3948 3948
4 SUJANPUR PB-01-015-027-001/152
() 		2601015000NRG23240620220039643 26/06/2022 Jaswinder Singh 2601015WL004566 Jaswinder Singh 00089 CBIN0280350 1692 1692 Processed 01/07/2022 2610321969 JaswinderSingh ()
5 SUJANPUR PB-01-015-057-002/139
() 		2601015000NRG23240620220039673 26/06/2022 Rekha rani 2601015WL004568 Rekha rani 00089 CBIN0280350 1692 1692 Processed 01/07/2022 2610321967 Rekharani ()
6 SUJANPUR PB-01-015-106-001/81
() 		2601015000NRG23240620220039781 26/06/2022 Kusam sharma 2601015WL004578 Kusam sharma 00089 CBIN0280350 3384 3384 Processed 01/07/2022 2610321968 Kusamsharma ()
SubTotal 6768 6768
7 SUJANPUR PB-01-015-061-001/257
() 		2601015000NRG23240620220039667 26/06/2022 Ravindet kumar 2601015WL004567 Ravindet kumar 00176 IDIB000S778 3384 3384 Processed 01/07/2022 2610321971 Ravindetkumar ()
8 SUJANPUR PB-01-015-091-001/24
() 		2601015000NRG23240620220039637 26/06/2022 Bajinder singh 2601015WL004565 Bajinder singh 00176 IDIB000S778 3948 3948 Processed 01/07/2022 2610321970 Bajindersingh ()
SubTotal 7332 7332
9 SUJANPUR PB-01-015-057-002/61
() 		2601015000NRG23240620220039636 26/06/2022 joginder pal 2601015WL004565 joginder pal 00349 PSIB0021183 3948 3948 Processed 01/07/2022 2610321974 joginderpal ()
10 SUJANPUR PB-01-015-057-002/63
() 		2601015000NRG23240620220039674 26/06/2022 ramesh lal 2601015WL004568 ramesh lal 00349 PSIB0021183 1692 1692 Processed 01/07/2022 2610321973 rameshlal ()
SubTotal 5640 5640
11 SUJANPUR PB-01-015-019-001/99
() 		2601015000NRG23240620220039774 26/06/2022 Ravinder Kumar 2601015WL004578 Ravinder Kumar 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610321960 RavinderKumar ()
12 SUJANPUR PB-01-015-034-001/145
() 		2601015000NRG23240620220039613 26/06/2022 Rashpal singh 2601015WL004562 Rashpal singh 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322019 Rashpalsingh ()
13 SUJANPUR PB-01-015-061-001/146
() 		2601015000NRG23240620220039657 26/06/2022 rajinder singh 2601015WL004567 rajinder singh 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322002 rajindersingh ()
14 SUJANPUR PB-01-015-061-001/205
() 		2601015000NRG23240620220039659 26/06/2022 Anil Kumar 2601015WL004567 Anil Kumar 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322014 AnilKumar ()
15 SUJANPUR PB-01-015-061-001/208
() 		2601015000NRG23240620220039660 26/06/2022 Dolli 2601015WL004567 Dolli 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322016 Dolli ()
16 SUJANPUR PB-01-015-061-001/220
() 		2601015000NRG23240620220039661 26/06/2022 Revti devi 2601015WL004567 Revti devi 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322017 Revtidevi ()
17 SUJANPUR PB-01-015-061-001/224
() 		2601015000NRG23240620220039662 26/06/2022 Thuru ram 2601015WL004567 Thuru ram 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322018 Thururam ()
18 SUJANPUR PB-01-015-061-001/241
() 		2601015000NRG23240620220039664 26/06/2022 Mamta devi 2601015WL004567 Mamta devi 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322021 Mamtadevi ()
19 SUJANPUR PB-01-015-061-001/260
() 		2601015000NRG23240620220039668 26/06/2022 Raj rani 2601015WL004567 Raj rani 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322032 Rajrani ()
20 SUJANPUR PB-01-015-078-001/127
() 		2601015000NRG23240620220039776 26/06/2022 sanjeev singh 2601015WL004578 sanjeev singh 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322005 sanjeevsingh ()
21 SUJANPUR PB-01-015-101-001/16
() 		2601015000NRG23240620220039616 26/06/2022 balkar singh 2601015WL004562 balkar singh 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610321993 balkarsingh ()
22 SUJANPUR PB-01-015-101-001/20
() 		2601015000NRG23240620220039618 26/06/2022 Avtar singh 2601015WL004562 Avtar singh 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322010 Avtarsingh ()
23 SUJANPUR PB-01-015-101-001/21
() 		2601015000NRG23240620220039619 26/06/2022 joginder singh 2601015WL004562 joginder singh 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322023 jogindersingh ()
24 SUJANPUR PB-01-015-101-001/24
() 		2601015000NRG23240620220039620 26/06/2022 Puran singh 2601015WL004562 Puran singh 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322011 Puransingh ()
25 SUJANPUR PB-01-015-101-001/24
() 		2601015000NRG23240620220039621 26/06/2022 Puran singh 2601015WL004562 Puran singh 00352 PUNB0PGB003 282 282 Processed 01/07/2022 2610322012 Puransingh ()
26 SUJANPUR PB-01-015-103-001/110
() 		2601015000NRG23240620220039678 26/06/2022 Mamta devi 2601015WL004568 Mamta devi 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610322020 Mamtadevi ()
27 SUJANPUR PB-01-015-106-001/17
() 		2601015000NRG23240620220039778 26/06/2022 Dev raj 2601015WL004578 Dev raj 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610321999 Devraj ()
28 SUJANPUR PB-01-015-106-001/18
() 		2601015000NRG23240620220039779 26/06/2022 Darshan kumar 2601015WL004578 Darshan kumar 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322000 Darshankumar ()
29 SUJANPUR PB-01-015-106-001/43
() 		2601015000NRG23240620220039780 26/06/2022 harnam dass 2601015WL004578 harnam dass 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322001 harnamdass ()
30 SUJANPUR PB-01-015-106-001/94
() 		2601015000NRG23240620220039782 26/06/2022 Parmjeet 2601015WL004578 Parmjeet 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322025 Parmjeet ()
31 SUJANPUR PB-01-015-106-001/95
() 		2601015000NRG23240620220039783 26/06/2022 Usha Rani 2601015WL004578 Usha Rani 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322037 UshaRani ()
32 SUJANPUR PB-01-015-106-001/96
() 		2601015000NRG23240620220039784 26/06/2022 Darshna Devi 2601015WL004578 Darshna Devi 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322028 DarshnaDevi ()
33 SUJANPUR PB-01-015-106-001/97
() 		2601015000NRG23240620220039785 26/06/2022 Rinku Devi 2601015WL004578 Rinku Devi 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322027 RinkuDevi ()
34 SUJANPUR PB-01-015-106-001/98
() 		2601015000NRG23240620220039786 26/06/2022 Poonam Devi 2601015WL004578 Poonam Devi 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2610322026 PoonamDevi ()
SubTotal 76422 76422
35 SUJANPUR PB-01-015-061-001/143
() 		2601015000NRG23240620220039656 26/06/2022 UTTAM CHAND 2601015WL004567 UTTAM CHAND 00354 PUNB0118510 3384 3384 Processed 02/07/2022 2610321975 UTTAMCHAND ()
SubTotal 3384 3384
36 SUJANPUR PB-01-015-061-001/6
() 		2601015000NRG23240620220039669 26/06/2022 jagdish 2601015WL004567 jagdish 00354 PUNB0125000 3384 3384 Processed 02/07/2022 2610321976 jagdish ()
SubTotal 3384 3384
37 SUJANPUR PB-01-015-042-001/145
() 		2601015000NRG23240620220039536 26/06/2022 Suman bala 2601015WL004556 Suman bala 00354 PUNB0181500 2256 2256 Processed 02/07/2022 2610321978 Sumanbala ()
38 SUJANPUR PB-01-015-103-001/28
() 		2601015000NRG23240620220039625 26/06/2022 amaninder singh 2601015WL004564 amaninder singh 00354 PUNB0181500 3948 3948 Processed 02/07/2022 2610321977 amanindersingh ()
SubTotal 6204 6204
39 SUJANPUR PB-01-015-012-001/176
() 		2601015000NRG23240620220039543 26/06/2022 Asit sen 2601015WL004557 Asit sen 00354 PUNB0186210 1974 1974 Processed 02/07/2022 2610321979 Asitsen ()
SubTotal 1974 1974
40 SUJANPUR PB-01-015-027-001/114
() 		2601015000NRG23240620220039638 26/06/2022 Foja singh 2601015WL004566 Foja singh 00354 PUNB0208900 1692 1692 Processed 02/07/2022 2610321990 Fojasingh ()
41 SUJANPUR PB-01-015-027-001/91
() 		2601015000NRG23240620220039647 26/06/2022 ROHIT KUMAR 2601015WL004566 ROHIT KUMAR 00354 PUNB0208900 3948 3948 Processed 02/07/2022 2610321986 ROHITKUMAR ()
42 SUJANPUR PB-01-015-029-001/119
() 		2601015000NRG23240620220039630 26/06/2022 Subash Singh 2601015WL004565 Subash Singh 00354 PUNB0208900 3384 3384 Processed 02/07/2022 2610321980 SubashSingh ()
43 SUJANPUR PB-01-015-029-001/126
() 		2601015000NRG23240620220039634 26/06/2022 Dalbir Kaur 2601015WL004565 Dalbir Kaur 00354 PUNB0208900 3384 3384 Processed 02/07/2022 2610321959 DalbirKaur ()
44 SUJANPUR PB-01-015-029-001/98
() 		2601015000NRG23240620220039635 26/06/2022 chanan singh 2601015WL004565 chanan singh 00354 PUNB0208900 3948 3948 Processed 02/07/2022 2610321989 chanansingh ()
45 SUJANPUR PB-01-015-042-001/104
() 		2601015000NRG23240620220039534 26/06/2022 rita devi 2601015WL004556 rita devi 00354 PUNB0208900 2256 2256 Processed 02/07/2022 2610321983 ritadevi ()
46 SUJANPUR PB-01-015-042-001/18
() 		2601015000NRG23240620220039537 26/06/2022 devi 2601015WL004556 devi 00354 PUNB0208900 2256 2256 Processed 02/07/2022 2610321985 devi ()
47 SUJANPUR PB-01-015-042-001/55
() 		2601015000NRG23240620220039541 26/06/2022 Jasbir kaur 2601015WL004556 Jasbir kaur 00354 PUNB0208900 2256 2256 Processed 02/07/2022 2610321984 Jasbirkaur ()
48 SUJANPUR PB-01-015-044-001/133
() 		2601015000NRG23240620220039529 26/06/2022 rekha devi 2601015WL004555 rekha devi 00354 PUNB0208900 1692 1692 Processed 02/07/2022 2610322039 rekhadevi ()
49 SUJANPUR PB-01-015-044-001/133
() 		2601015000NRG23240620220039528 26/06/2022 surjit singh 2601015WL004555 surjit singh 00354 PUNB0208900 1692 1692 Processed 02/07/2022 2610322038 surjitsingh ()
50 SUJANPUR PB-01-015-044-001/42
() 		2601015000NRG23240620220039530 26/06/2022 Kanta Devi 2601015WL004555 Kanta Devi 00354 PUNB0208900 1692 1692 Processed 02/07/2022 2610321988 KantaDevi ()
51 SUJANPUR PB-01-015-106-001/101
() 		2601015000NRG23240620220039777 26/06/2022 Shkuntla Devi 2601015WL004578 Shkuntla Devi 00354 PUNB0208900 3384 3384 Processed 02/07/2022 2610322034 ShkuntlaDevi ()
52 SUJANPUR PB-22-015-027-001/138
() 		2601015000NRG23240620220039649 26/06/2022 Kamlesh Devi 2601015WL004566 Kamlesh Devi 00354 PUNB0208900 3948 3948 Processed 02/07/2022 2610321987 KamleshDevi ()
53 SUJANPUR PB-22-015-027-001/139
() 		2601015000NRG23240620220039650 26/06/2022 Punkaj 2601015WL004566 Punkaj 00354 PUNB0208900 3948 3948 Processed 02/07/2022 2610322031 Punkaj ()
54 SUJANPUR PB-22-015-027-001/140
() 		2601015000NRG23240620220039651 26/06/2022 Anita Devi 2601015WL004566 Anita Devi 00354 PUNB0208900 3948 3948 Processed 02/07/2022 2610321982 AnitaDevi ()
55 SUJANPUR PB-22-015-027-001/141
() 		2601015000NRG23240620220039652 26/06/2022 Anjna Devi 2601015WL004566 Anjna Devi 00354 PUNB0208900 3948 3948 Processed 02/07/2022 2610321981 AnjnaDevi ()
56 SUJANPUR PB-22-015-027-001/142
() 		2601015000NRG23240620220039653 26/06/2022 Sandesh kaur 2601015WL004566 Sandesh kaur 00354 PUNB0208900 3948 3948 Processed 02/07/2022 2610321992 Sandeshkaur ()
57 SUJANPUR PB-22-015-027-001/143
() 		2601015000NRG23240620220039654 26/06/2022 Anju 2601015WL004566 Anju 00354 PUNB0208900 3948 3948 Processed 02/07/2022 2610321991 Anju ()
SubTotal 55272 55272
58 SUJANPUR PB-01-015-034-001/102
() 		2601015000NRG23240620220039611 26/06/2022 sumit kumar 2601015WL004562 sumit kumar 00354 PUNB0310600 3384 3384 Processed 02/07/2022 2610322006 sumitkumar ()
59 SUJANPUR PB-01-015-061-001/256
() 		2601015000NRG23240620220039666 26/06/2022 Kuldeep raj 2601015WL004567 Kuldeep raj 00354 PUNB0310600 3384 3384 Processed 02/07/2022 2610322029 Kuldeepraj ()
60 SUJANPUR PB-22-015-061-001/253
() 		2601015000NRG23240620220039671 26/06/2022 Jyoti devi 2601015WL004567 Jyoti devi 00354 PUNB0310600 3384 3384 Processed 02/07/2022 2610322030 Jyotidevi ()
SubTotal 10152 10152
61 SUJANPUR PB-01-015-057-002/70
() 		2601015000NRG23240620220039677 26/06/2022 omkar chand 2601015WL004568 omkar chand 00354 PUNB0470600 1692 1692 Processed 02/07/2022 2610321995 omkarchand ()
SubTotal 1692 1692
62 SUJANPUR PB-01-015-027-001/127
() 		2601015000NRG23240620220039642 26/06/2022 Harish Singh 2601015WL004566 Harish Singh 00415 SBIN0002411 3948 3948 Processed 01/07/2022 2610322015 MR HARISH SINGH ()
63 SUJANPUR PB-01-015-027-001/70
() 		2601015000NRG23240620220039645 26/06/2022 santokh singh 2601015WL004566 santokh singh 00415 SBIN0002411 1692 1692 Processed 01/07/2022 2610322033 MR SANTOKH SINGH ()
64 SUJANPUR PB-01-015-027-001/83
() 		2601015000NRG23240620220039646 26/06/2022 ajay kumar 2601015WL004566 ajay kumar 00415 SBIN0002411 3948 3948 Processed 01/07/2022 2610321996 MR AJAY KUMAR ()
65 SUJANPUR PB-01-015-029-001/112
() 		2601015000NRG23240620220039626 26/06/2022 parghat singh 2601015WL004565 parghat singh 00415 SBIN0002411 3384 3384 Processed 01/07/2022 2610321956 MR PARGAT SINGH ()
66 SUJANPUR PB-01-015-029-001/116
() 		2601015000NRG23240620220039627 26/06/2022 Jarnail Singh 2601015WL004565 Jarnail Singh 00415 SBIN0002411 3384 3384 Processed 01/07/2022 2610321957 MR JARNAIL SINGH ()
67 SUJANPUR PB-01-015-029-001/117
() 		2601015000NRG23240620220039628 26/06/2022 Makhan Singh 2601015WL004565 Makhan Singh 00415 SBIN0002411 3384 3384 Processed 01/07/2022 2610321958 MR MAKHAN SINGH ()
68 SUJANPUR PB-01-015-029-001/118
() 		2601015000NRG23240620220039629 26/06/2022 Gurdeep Singh 2601015WL004565 Gurdeep Singh 00415 SBIN0002411 3384 3384 Processed 01/07/2022 2610322041 MR GURDEEP SINGH ()
69 SUJANPUR PB-01-015-029-001/120
() 		2601015000NRG23240620220039631 26/06/2022 Lakhwinder Singh 2601015WL004565 Lakhwinder Singh 00415 SBIN0002411 3384 3384 Processed 01/07/2022 2610321955 MR LAKHWINDER SINGH ()
70 SUJANPUR PB-01-015-029-001/121
() 		2601015000NRG23240620220039632 26/06/2022 Dalvir Singh 2601015WL004565 Dalvir Singh 00415 SBIN0002411 3384 3384 Processed 01/07/2022 2610322040 DALVIR SINGH ()
71 SUJANPUR PB-01-015-029-001/123
() 		2601015000NRG23240620220039633 26/06/2022 Surjan Singh 2601015WL004565 Surjan Singh 00415 SBIN0002411 3384 3384 Processed 01/07/2022 2610321954 MR SURJAN SINGH ()
72 SUJANPUR PB-01-015-052-001/107
() 		2601015000NRG23240620220039775 26/06/2022 Reena Kumari 2601015WL004578 Reena Kumari 00415 SBIN0002411 3384 3384 Processed 01/07/2022 2610322035 MRS REENA KUMARI ()
73 SUJANPUR PB-01-015-061-001/114
() 		2601015000NRG23240620220039655 26/06/2022 Paritam chand 2601015WL004567 Paritam chand 00415 SBIN0002411 3384 3384 Processed 01/07/2022 2610321994 MR PARITAM CHAND ()
74 SUJANPUR PB-01-015-106-001/100
() 		2601015000NRG23240620220039624 26/06/2022 saif ali 2601015WL004563 saif ali 00415 SBIN0002411 3384 3384 Processed 01/07/2022 2610322036 MR SAIF ALI ()
SubTotal 43428 43428
75 SUJANPUR PB-01-015-042-001/60
() 		2601015000NRG23240620220039542 26/06/2022 Surinder kaur 2601015WL004556 Surinder kaur 00415 SBIN0003138 2256 2256 Processed 01/07/2022 2610321998 MRS SURINDER KAUR ()
76 SUJANPUR PB-01-015-061-001/247
() 		2601015000NRG23240620220039665 26/06/2022 Sanjeev kumar 2601015WL004567 Sanjeev kumar 00415 SBIN0003138 3384 3384 Processed 01/07/2022 2610322024 MR SANJEEV KUMAR ()
77 SUJANPUR PB-01-015-061-001/79
() 		2601015000NRG23240620220039670 26/06/2022 Subhash chand 2601015WL004567 Subhash chand 00415 SBIN0003138 3384 3384 Processed 01/07/2022 2610322004 MR SUBASH CHAND SO KISHAN CHAND ()
SubTotal 9024 9024
78 SUJANPUR PB-01-015-027-001/120
() 		2601015000NRG23240620220039639 26/06/2022 Manoj kumar 2601015WL004566 Manoj kumar 00415 SBIN0003930 3948 3948 Processed 01/07/2022 2610322008 MR MANOJ KUMAR ()
79 SUJANPUR PB-01-015-027-001/121
() 		2601015000NRG23240620220039640 26/06/2022 Sarvan kumar 2601015WL004566 Sarvan kumar 00415 SBIN0003930 3948 3948 Processed 01/07/2022 2610322009 MR SARWAN KUMAR ()
80 SUJANPUR PB-01-015-061-001/174
() 		2601015000NRG23240620220039658 26/06/2022 Amar chand 2601015WL004567 Amar chand 00415 SBIN0003930 3384 3384 Processed 01/07/2022 2610322007 MR AMAR CHAND ()
81 SUJANPUR PB-01-015-061-001/240
() 		2601015000NRG23240620220039663 26/06/2022 Kanta devi 2601015WL004567 Kanta devi 00415 SBIN0003930 3384 3384 Processed 01/07/2022 2610322022 MRS KANTA DEVI ()
82 SUJANPUR PB-01-015-101-001/19
() 		2601015000NRG23240620220039617 26/06/2022 Nirmal singh 2601015WL004562 Nirmal singh 00415 SBIN0003930 3384 3384 Processed 01/07/2022 2610322013 MR NIRMAL SINGH ()
SubTotal 18048 18048
83 SUJANPUR PB-01-015-057-002/63
() 		2601015000NRG23240620220039675 26/06/2022 Mamta 2601015WL004568 Mamta 00415 SBIN0005710 1692 1692 Processed 01/07/2022 2610322003 MRS MAMTA MAMTA ()
SubTotal 1692 1692
84 SUJANPUR PB-01-015-057-001/75
() 		2601015000NRG23240620220039672 26/06/2022 Sat pal 2601015WL004568 Sat pal 00415 SBIN0014657 1692 1692 Processed 01/07/2022 2610321997 MR SAT PAL ()
SubTotal 1692 1692
85 SUJANPUR PB-01-015-034-001/103
() 		2601015000NRG23240620220039612 26/06/2022 vivek salgotra 2601015WL004562 vivek salgotra 00415 SBIN0017898 3384 3384 Processed 01/07/2022 2610321963 MASTER VIVEK SALGOTRA ()
SubTotal 3384 3384
86 SUJANPUR PB-01-015-012-001/176
() 		2601015000NRG23240620220039544 26/06/2022 Deepika 2601015WL004557 Deepika 00415 SBIN0050834 1974 1974 Processed 01/07/2022 2610321964 MRS DEEPIKA ()
87 SUJANPUR PB-01-015-034-001/78
() 		2601015000NRG23240620220039614 26/06/2022 raj rani 2601015WL004562 raj rani 00415 SBIN0050834 3384 3384 Processed 01/07/2022 2610321961 MR GAURAV SO RAVINDER SINGH ()
88 SUJANPUR PB-01-015-057-002/70
() 		2601015000NRG23240620220039676 26/06/2022 davinder kumar 2601015WL004568 davinder kumar 00415 SBIN0050834 1692 1692 Processed 01/07/2022 2610321962 MR DAVINDER KUMAR ()
SubTotal 7050 7050
Total 273822 273822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUJANPUR PB2601015_260622FTO_22467 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 7332
2 SUJANPUR PB2601015_260622FTO_22467 Bank of Maharastra MAHB0001316 PATHANKOT 3948
3 SUJANPUR PB2601015_260622FTO_22467 Central Bank Of India CBIN0280350 SUJANPUR 6768
4 SUJANPUR PB2601015_260622FTO_22467 Indian Bank IDIB000S778 SUJANPUR 7332
5 SUJANPUR PB2601015_260622FTO_22467 Punjab & Sind Bank PSIB0021183 Sarna 5640
6 SUJANPUR PB2601015_260622FTO_22467 Punjab Gramin Bank PUNB0PGB003 Abiana 6768
7 SUJANPUR PB2601015_260622FTO_22467 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 69654
8 SUJANPUR PB2601015_260622FTO_22467 Punjab National Bank PUNB0118510 Sujanpur Distt Gurudaspur (Punjab) 3384
9 SUJANPUR PB2601015_260622FTO_22467 Punjab National Bank PUNB0125000 BHOA 3384
10 SUJANPUR PB2601015_260622FTO_22467 Punjab National Bank PUNB0181500 PATHANKOT DHANGU ROAD(COLLEGE ROAD) 6204
11 SUJANPUR PB2601015_260622FTO_22467 Punjab National Bank PUNB0186210 Khudawar 1974
12 SUJANPUR PB2601015_260622FTO_22467 Punjab National Bank PUNB0208900 CHAKBHAJURA 55272
13 SUJANPUR PB2601015_260622FTO_22467 Punjab National Bank PUNB0310600 SHAHPUR KANDI 10152
14 SUJANPUR PB2601015_260622FTO_22467 Punjab National Bank PUNB0470600 SOLDIERS SALES CENTRE, PATHANKOT 1692
15 SUJANPUR PB2601015_260622FTO_22467 State Bank of India SBIN0002411 MADHOPUR 43428
16 SUJANPUR PB2601015_260622FTO_22467 State Bank of India SBIN0003138 SUJANPUR 9024
17 SUJANPUR PB2601015_260622FTO_22467 State Bank of India SBIN0003930 JOGIAL 18048
18 SUJANPUR PB2601015_260622FTO_22467 State Bank of India SBIN0005710 NALWA PATHANKOT 1692
19 SUJANPUR PB2601015_260622FTO_22467 State Bank of India SBIN0014657 GURDASPUR ROAD PATHANKOT 1692
20 SUJANPUR PB2601015_260622FTO_22467 State Bank of India SBIN0017898 Saili Road Pathankot 3384
21 SUJANPUR PB2601015_260622FTO_22467 State Bank of India SBIN0050834 PATHANKOT SMDRDSD COLLEGE,PATHANKOT 7050

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