Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:57:12 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_190523APB_FTO_12152
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 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24180520230043105 19/05/2023 KARNAILO 2609007WL001883 KARNAILO 00349 PSIB0000123 1650 1650 Rejected 25/05/2023 1862694825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1650 1650
2 PATIALA PB-09-007-063-001/10
(LALOCHI) 		2609007000NRG24180520230043086 19/05/2023 SHINDERPAL KAUR 2609007WL001883 SHINDERPAL KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694802 MR GURMIT SINGH STATE BANK OF INDIA(508548)
3 PATIALA PB-09-007-063-001/109
(LALOCHI) 		2609007000NRG24180520230043087 19/05/2023 KAMLESH KAUR 2609007WL001883 KAMLESH KAUR 00415 SBIN0007190 1650 1650 Processed 25/05/2023 1862694755 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
4 PATIALA PB-09-007-063-001/112
(LALOCHI) 		2609007000NRG24180520230043088 19/05/2023 SEWA SINGH 2609007WL001883 SEWA SINGH 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694757 MR SEWA SINGH STATE BANK OF INDIA(508548)
5 PATIALA PB-09-007-063-001/12
(LALOCHI) 		2609007000NRG24180520230043089 19/05/2023 DARSHAN KAUR 2609007WL001883 DARSHAN KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694803 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
6 PATIALA PB-09-007-063-001/123
(LALOCHI) 		2609007000NRG24180520230043090 19/05/2023 SAWRANJIT KAUR 2609007WL001883 SAWRANJIT KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694774 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
7 PATIALA PB-09-007-063-001/129
(LALOCHI) 		2609007000NRG24180520230043091 19/05/2023 Sandeep kaur 2609007WL001883 Sandeep kaur 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694740 SANDEEP KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
8 PATIALA PB-09-007-063-001/130
(LALOCHI) 		2609007000NRG24180520230043092 19/05/2023 GURPREET KAUR 2609007WL001883 GURPREET KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694773 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
9 PATIALA PB-09-007-063-001/133
(LALOCHI) 		2609007000NRG24180520230043094 19/05/2023 AMANDEEP KAUR 2609007WL001883 AMANDEEP KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694765 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
10 PATIALA PB-09-007-063-001/140
(LALOCHI) 		2609007000NRG24180520230043096 19/05/2023 SANDEEP KAUR 2609007WL001883 SANDEEP KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694806 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-063-001/141
(LALOCHI) 		2609007000NRG24180520230043098 19/05/2023 Amandeep kaur 2609007WL001883 Amandeep kaur 00415 SBIN0007190 1650 1650 Processed 25/05/2023 1862694771 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
12 PATIALA PB-09-007-063-001/144
(LALOCHI) 		2609007000NRG24180520230043099 19/05/2023 AMANDEEP KAUR 2609007WL001883 AMANDEEP KAUR 00415 SBIN0007190 1650 1650 Processed 25/05/2023 1862694772 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-063-001/145
(LALOCHI) 		2609007000NRG24180520230043100 19/05/2023 JASWINDER KAUR 2609007WL001883 JASWINDER KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694801 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
14 PATIALA PB-09-007-063-001/15
(LALOCHI) 		2609007000NRG24180520230043101 19/05/2023 HARBANS KAUR 2609007WL001883 HARBANS KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694789 MS HARBANS KAUR STATE BANK OF INDIA(508548)
15 PATIALA PB-09-007-063-001/151
(LALOCHI) 		2609007000NRG24180520230043102 19/05/2023 JASWINDER KAUR 2609007WL001883 JASWINDER KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694769 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
16 PATIALA PB-09-007-063-001/155
(LALOCHI) 		2609007000NRG24180520230043103 19/05/2023 SUKHWINDER KAUR 2609007WL001883 SUKHWINDER KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694783 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
17 PATIALA PB-09-007-063-001/158
(LALOCHI) 		2609007000NRG24180520230043104 19/05/2023 MANPREET KAUR 2609007WL001883 MANPREET KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694780 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
18 PATIALA PB-09-007-063-001/165
(LALOCHI) 		2609007000NRG24180520230043107 19/05/2023 SATYA KAUR 2609007WL001883 SATYA KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694751 MRS SATYA DEVI STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-063-001/177
(LALOCHI) 		2609007000NRG24180520230043108 19/05/2023 KARTAR KAUR 2609007WL001883 KARTAR KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694742 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-063-001/180
(LALOCHI) 		2609007000NRG24180520230043109 19/05/2023 DEEP KAUR 2609007WL001883 DEEP KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694739 MS DEEP KAUR STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-063-001/181
(LALOCHI) 		2609007000NRG24180520230043110 19/05/2023 SUMAN RANI 2609007WL001883 SUMAN RANI 00415 SBIN0007190 1650 1650 Processed 25/05/2023 1862694758 MRS SUMAN RANI STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-063-001/2
(LALOCHI) 		2609007000NRG24180520230043111 19/05/2023 MALKIT KAUR 2609007WL001883 MALKIT KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694823 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-063-001/207
(LALOCHI) 		2609007000NRG24180520230043112 19/05/2023 VIDIYA DEVI 2609007WL001883 VIDIYA DEVI 00415 SBIN0007190 1100 1100 Processed 25/05/2023 1862694764 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
24 PATIALA PB-09-007-063-001/24
(LALOCHI) 		2609007000NRG24180520230043113 19/05/2023 JAGSIR SINGH 2609007WL001883 JAGSIR SINGH 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694760 JAGSIR SINGH S/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 PATIALA PB-09-007-063-001/24
(LALOCHI) 		2609007000NRG24180520230043114 19/05/2023 JASBIR KAUR 2609007WL001883 JASBIR KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694752 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-063-001/26
(LALOCHI) 		2609007000NRG24180520230043115 19/05/2023 PARAMJEET KAUR 2609007WL001883 PARAMJEET KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694816 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-063-001/36
(LALOCHI) 		2609007000NRG24180520230043116 19/05/2023 NACHHATAR KAUR 2609007WL001883 NACHHATAR KAUR 00415 SBIN0007190 1650 1650 Processed 25/05/2023 1862694756 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-063-001/39
(LALOCHI) 		2609007000NRG24180520230043117 19/05/2023 KARNAIL SINGH 2609007WL001883 KARNAIL SINGH 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694821 KARNAIL SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-063-001/44
(LALOCHI) 		2609007000NRG24180520230043118 19/05/2023 SURJIT SINGH 2609007WL001883 SURJIT SINGH 00415 SBIN0007190 1650 1650 Processed 25/05/2023 1862694819 MR SURJIT SINGH STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-063-001/46
(LALOCHI) 		2609007000NRG24180520230043120 19/05/2023 DARSHAN SINGH 2609007WL001883 DARSHAN SINGH 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694815 DARSHAN SINGH SO LATE HARBANS SINGH STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-063-001/47
(LALOCHI) 		2609007000NRG24180520230043121 19/05/2023 RANJIT KAUR 2609007WL001883 RANJIT KAUR 00415 SBIN0007190 1650 1650 Processed 25/05/2023 1862694817 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-063-001/49
(LALOCHI) 		2609007000NRG24180520230043122 19/05/2023 BIRA SINGH 2609007WL001883 BIRA SINGH 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694811 MR BIRA SINGH STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-063-001/56
(LALOCHI) 		2609007000NRG24180520230043125 19/05/2023 simarjit kaur 2609007WL001883 simarjit kaur 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694759 MISS SIMRJEET KAUR STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-063-001/58
(LALOCHI) 		2609007000NRG24180520230043126 19/05/2023 JASWINDER KAUR 2609007WL001883 JASWINDER KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694770 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-063-001/6
(LALOCHI) 		2609007000NRG24180520230043127 19/05/2023 BALVIR SINGH 2609007WL001883 BALVIR SINGH 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694778 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-063-001/60
(LALOCHI) 		2609007000NRG24180520230043128 19/05/2023 RANI 2609007WL001883 RANI 00415 SBIN0007190 1650 1650 Processed 25/05/2023 1862694779 RANI SINGH HDFC BANK LTD(607152)
37 PATIALA PB-09-007-063-001/61
(LALOCHI) 		2609007000NRG24180520230043129 19/05/2023 JAGIR SINGH 2609007WL001883 JAGIR SINGH 00415 SBIN0007190 1375 1375 Processed 25/05/2023 1862694744 MR JAGEER SINGH STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-063-001/63
(LALOCHI) 		2609007000NRG24180520230043130 19/05/2023 KARAMJIT KAUR 2609007WL001883 KARAMJIT KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694785 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-063-001/65
(LALOCHI) 		2609007000NRG24180520230043131 19/05/2023 PARAMO DEVI 2609007WL001883 PARAMO DEVI 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694810 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-063-001/67
(LALOCHI) 		2609007000NRG24180520230043133 19/05/2023 BANTO 2609007WL001883 BANTO 00415 SBIN0007190 1375 1375 Processed 25/05/2023 1862694790 MS BANTO KAUR STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-063-001/67
(LALOCHI) 		2609007000NRG24180520230043132 19/05/2023 BEANT SINGH 2609007WL001883 BEANT SINGH 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694762 BEANT SINGH BANTO STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-063-001/69
(LALOCHI) 		2609007000NRG24180520230043134 19/05/2023 DARSHANA DEVI 2609007WL001883 DARSHANA DEVI 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694747 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-063-001/7
(LALOCHI) 		2609007000NRG24180520230043135 19/05/2023 KARNAIL KAUR 2609007WL001883 KARNAIL KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694820 KARNAIL KAUR HDFC BANK LTD(607152)
44 PATIALA PB-09-007-063-001/70
(LALOCHI) 		2609007000NRG24180520230043136 19/05/2023 SANDEEP KAUR 2609007WL001883 SANDEEP KAUR 00415 SBIN0007190 1100 1100 Processed 25/05/2023 1862694804 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-063-001/71
(LALOCHI) 		2609007000NRG24180520230043137 19/05/2023 JASWINDER KAUR 2609007WL001883 JASWINDER KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694777 JASWINDER KAUR WO DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 PATIALA PB-09-007-063-001/72
(LALOCHI) 		2609007000NRG24180520230043138 19/05/2023 DARSHAN SINGH 2609007WL001883 DARSHAN SINGH 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694814 DARSHAN SINGH S/O PURAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 PATIALA PB-09-007-063-001/83
(LALOCHI) 		2609007000NRG24180520230043140 19/05/2023 LABH KAUR 2609007WL001883 LABH KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694761 MRS LABH KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-063-001/83
(LALOCHI) 		2609007000NRG24180520230043139 19/05/2023 TARSEM SINGH 2609007WL001883 TARSEM SINGH 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694813 MR TARSEM SINGH STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-115-001/10
(NAVI LALOCHI) 		2609007000NRG24180520230043143 19/05/2023 JAGA SINGH 2609007WL001883 JAGA SINGH 00415 SBIN0007190 1650 1650 Processed 26/05/2023 1862694745 JAGGA SINGH ICICI BANK LTD(508534)
50 PATIALA PB-09-007-115-001/13
(NAVI LALOCHI) 		2609007000NRG24180520230043146 19/05/2023 ANGRAIJ KAUR 2609007WL001883 ANGRAIJ KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694743 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-115-001/17
(NAVI LALOCHI) 		2609007000NRG24180520230043148 19/05/2023 SUKHWINDER KAUR 2609007WL001883 SUKHWINDER KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694805 SUKHWINDER KAUR HDFC BANK LTD(607152)
52 PATIALA PB-09-007-115-001/18
(NAVI LALOCHI) 		2609007000NRG24180520230043149 19/05/2023 BALWINDER SINGH 2609007WL001883 BALWINDER SINGH 00415 SBIN0007190 1650 1650 Processed 25/05/2023 1862694775 BALWINDER SINGH S/O SH HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-007-115-001/18
(NAVI LALOCHI) 		2609007000NRG24180520230043150 19/05/2023 KARAMJIT KAUR 2609007WL001883 KARAMJIT KAUR 00415 SBIN0007190 1650 1650 Processed 25/05/2023 1862694748 BALWINDER SINGH PARAMJIT KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-115-001/19
(NAVI LALOCHI) 		2609007000NRG24180520230043151 19/05/2023 PARAMJIT KAUR 2609007WL001883 PARAMJIT KAUR 00415 SBIN0007190 1375 1375 Processed 25/05/2023 1862694746 MRS PARAMJEET KAUR WO HARI CHAND STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-115-001/24
(NAVI LALOCHI) 		2609007000NRG24180520230043153 19/05/2023 HARDEEP KAUR 2609007WL001883 HARDEEP KAUR 00415 SBIN0007190 1925 1925 Rejected 25/05/2023 1862694812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PATIALA PB-09-007-115-001/25
(NAVI LALOCHI) 		2609007000NRG24180520230043154 19/05/2023 GURJIT KAUR 2609007WL001883 GURJIT KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694808 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-115-001/27
(NAVI LALOCHI) 		2609007000NRG24180520230043156 19/05/2023 BINDER KAUR 2609007WL001883 BINDER KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694809 MRS BINDER KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-115-001/28
(NAVI LALOCHI) 		2609007000NRG24180520230043157 19/05/2023 SUKHDEEP KAUR 2609007WL001883 SUKHDEEP KAUR 00415 SBIN0007190 1650 1650 Processed 25/05/2023 1862694766 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-115-001/29
(NAVI LALOCHI) 		2609007000NRG24180520230043158 19/05/2023 MEGH RAJ 2609007WL001883 MEGH RAJ 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694749 MR MEGH RAJ STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-115-001/3
(NAVI LALOCHI) 		2609007000NRG24180520230043159 19/05/2023 JASVIR KAUR 2609007WL001883 JASVIR KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694753 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-115-001/31
(NAVI LALOCHI) 		2609007000NRG24180520230043160 19/05/2023 RAJ KAUR 2609007WL001883 RAJ KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694788 MS RAJ KAUR STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-115-001/33
(NAVI LALOCHI) 		2609007000NRG24180520230043161 19/05/2023 CHARANJIT KAUR 2609007WL001883 CHARANJIT KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694754 CHARNAJIT KAUR HDFC BANK LTD(607152)
63 PATIALA PB-09-007-115-001/35
(NAVI LALOCHI) 		2609007000NRG24180520230043162 19/05/2023 SUKHWINDER KAUR 2609007WL001883 SUKHWINDER KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694807 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-115-001/38
(NAVI LALOCHI) 		2609007000NRG24180520230043163 19/05/2023 RANI DEVI 2609007WL001883 RANI DEVI 00415 SBIN0007190 1375 1375 Processed 25/05/2023 1862694750 MS RANI DEVI STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-115-001/4
(NAVI LALOCHI) 		2609007000NRG24180520230043164 19/05/2023 GURTEJ KAUR 2609007WL001883 GURTEJ KAUR 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694822 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-115-001/44
(NAVI LALOCHI) 		2609007000NRG24180520230043165 19/05/2023 SANT SINGH 2609007WL001883 SANT SINGH 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694818 MR SANT SINGH STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-115-001/54
(NAVI LALOCHI) 		2609007000NRG24180520230043166 19/05/2023 PARAMJIT KAUR 2609007WL001883 PARAMJIT KAUR 00415 SBIN0007190 550 550 Processed 25/05/2023 1862694781 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-115-001/57
(NAVI LALOCHI) 		2609007000NRG24180520230043167 19/05/2023 RAJVIR KAUR 2609007WL001883 RAJVIR KAUR 00415 SBIN0007190 1375 1375 Processed 25/05/2023 1862694741 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-115-001/58
(NAVI LALOCHI) 		2609007000NRG24180520230043168 19/05/2023 AMARJIT RAM 2609007WL001883 AMARJIT RAM 00415 SBIN0007190 1650 1650 Processed 25/05/2023 1862694824 MR AMARJIT RAM STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-115-001/70
(NAVI LALOCHI) 		2609007000NRG24180520230043170 19/05/2023 Raj Rani 2609007WL001883 Raj Rani 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694767 MRS RAJ RANI STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-115-001/71
(NAVI LALOCHI) 		2609007000NRG24180520230043171 19/05/2023 Daljinder kaur 2609007WL001883 Daljinder kaur 00415 SBIN0007190 1375 1375 Processed 25/05/2023 1862694768 MRS DALJINDER KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-115-001/9
(NAVI LALOCHI) 		2609007000NRG24180520230043173 19/05/2023 JEET KAUR 2609007WL001883 JEET KAUR 00415 SBIN0007190 1650 1650 Processed 25/05/2023 1862694776 MRS JEETO STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-115-001/9
(NAVI LALOCHI) 		2609007000NRG24180520230043172 19/05/2023 NEHRU SINGH 2609007WL001883 NEHRU SINGH 00415 SBIN0007190 1925 1925 Processed 25/05/2023 1862694763 MR NEHRU SINGH STATE BANK OF INDIA(508548)
SubTotal 128425 128425
74 PATIALA PB-09-007-063-001/136
(LALOCHI) 		2609007000NRG24180520230043095 19/05/2023 KULDIP KAUR 2609007WL001883 KULDIP KAUR 00415 SBIN0050330 1650 1650 Processed 25/05/2023 1862694782 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-063-001/141
(LALOCHI) 		2609007000NRG24180520230043097 19/05/2023 CHOTI RANI 2609007WL001883 CHOTI RANI 00415 SBIN0050330 1650 1650 Processed 25/05/2023 1862694791 MS CHHOTI KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-063-001/160
(LALOCHI) 		2609007000NRG24180520230043106 19/05/2023 AMANDEEP KAUR 2609007WL001883 AMANDEEP KAUR 00415 SBIN0050330 1925 1925 Processed 25/05/2023 1862694794 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-063-001/44
(LALOCHI) 		2609007000NRG24180520230043119 19/05/2023 KRISHANA 2609007WL001883 KRISHANA 00415 SBIN0050330 1925 1925 Processed 25/05/2023 1862694793 MS KISHNA STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-063-001/5
(LALOCHI) 		2609007000NRG24180520230043123 19/05/2023 LAKHWINDER KAUR 2609007WL001883 LAKHWINDER KAUR 00415 SBIN0050330 1650 1650 Processed 25/05/2023 1862694799 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-063-001/50
(LALOCHI) 		2609007000NRG24180520230043124 19/05/2023 CHARNO KAUR 2609007WL001883 CHARNO KAUR 00415 SBIN0050330 1925 1925 Processed 25/05/2023 1862694787 MS CHARNO STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-063-001/84
(LALOCHI) 		2609007000NRG24180520230043141 19/05/2023 RAMAN KAUR 2609007WL001883 RAMAN KAUR 00415 SBIN0050330 1375 1375 Processed 25/05/2023 1862694784 MS RAMAN KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-115-001/1
(NAVI LALOCHI) 		2609007000NRG24180520230043142 19/05/2023 JASPAL KAUR 2609007WL001883 JASPAL KAUR 00415 SBIN0050330 1925 1925 Processed 25/05/2023 1862694792 MR CHARAN SINGH STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-115-001/11
(NAVI LALOCHI) 		2609007000NRG24180520230043144 19/05/2023 RAJ KAUR 2609007WL001883 RAJ KAUR 00415 SBIN0050330 1925 1925 Processed 25/05/2023 1862694800 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-115-001/12
(NAVI LALOCHI) 		2609007000NRG24180520230043145 19/05/2023 JINDERPAL KAUR 2609007WL001883 JINDERPAL KAUR 00415 SBIN0050330 1925 1925 Processed 25/05/2023 1862694796 MRS JINDER PAL KAUR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-115-001/15
(NAVI LALOCHI) 		2609007000NRG24180520230043147 19/05/2023 RAJBIR KAUR 2609007WL001883 RAJBIR KAUR 00415 SBIN0050330 825 825 Processed 25/05/2023 1862694797 MS RAJBIR KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-115-001/2
(NAVI LALOCHI) 		2609007000NRG24180520230043152 19/05/2023 Anita Rani 2609007WL001883 Anita Rani 00415 SBIN0050330 1925 1925 Processed 25/05/2023 1862694798 MRS ANITA RANI STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-115-001/26
(NAVI LALOCHI) 		2609007000NRG24180520230043155 19/05/2023 RAJ KAUR 2609007WL001883 RAJ KAUR 00415 SBIN0050330 1650 1650 Processed 25/05/2023 1862694786 MS RAJ RANI STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-115-001/6
(NAVI LALOCHI) 		2609007000NRG24180520230043169 19/05/2023 HARWINDER KAUR 2609007WL001883 HARWINDER KAUR 00415 SBIN0050330 1925 1925 Processed 25/05/2023 1862694795 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 24200 24200
Total 154275 154275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_190523APB_FTO_12152 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1650
2 PATIALA PB2609007_190523APB_FTO_12152 State Bank of India SBIN0007190 GAJJU MAJRA 128425
3 PATIALA PB2609007_190523APB_FTO_12152 State Bank of India SBIN0050330 KALA JHAR 24200

Download In Excel