|
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
|
Bhagta Bhaika
|
PB-11-008-012-001/104
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003828
|
16/04/2024
|
REVVENA
|
2611008WL000198
|
REVVENA
|
00349
|
PSIB0000061
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519870
|
|
RUBEENA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-012-001/111
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003829
|
16/04/2024
|
SURJIT SINGH
|
2611008WL000198
|
SURJIT SINGH
|
00349
|
PSIB0000061
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519803
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-012-001/137
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003832
|
16/04/2024
|
MUKHTIAR SINGH
|
2611008WL000198
|
MUKHTIAR SINGH
|
00349
|
PSIB0000061
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519804
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-012-001/143
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003833
|
16/04/2024
|
Balwant kaur
|
2611008WL000198
|
Balwant kaur
|
00349
|
PSIB0000061
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519872
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-012-001/225
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003835
|
16/04/2024
|
HARDEEP KAUR
|
2611008WL000198
|
HARDEEP KAUR
|
00349
|
PSIB0000061
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519806
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-012-001/33-A
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003837
|
16/04/2024
|
Sarabjeet Kaur
|
2611008WL000198
|
Sarabjeet Kaur
|
00349
|
PSIB0000061
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519869
|
|
SARABJEET KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-012-001/52
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003844
|
16/04/2024
|
NASEEB BEBE
|
2611008WL000198
|
NASEEB BEBE
|
00349
|
PSIB0000061
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364519805
|
|
NASEEB BIBI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-012-001/57
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003846
|
16/04/2024
|
Sandeep kaur
|
2611008WL000198
|
Sandeep kaur
|
00349
|
PSIB0000061
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519807
|
|
MANDEEP KAURAGA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-012-001/59
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003847
|
16/04/2024
|
Surjit kaur
|
2611008WL000198
|
Surjit kaur
|
00349
|
PSIB0000061
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364519871
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-007-001/465
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004236
|
16/04/2024
|
Rimpi kaur
|
2611008WL000210
|
Rimpi kaur
|
00354
|
PUNB0347000
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519848
|
|
RIMPPY KAUR W/O HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-012-001/92
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003850
|
16/04/2024
|
SARBJEET KAUR
|
2611008WL000198
|
SARBJEET KAUR
|
00415
|
SBIN0002472
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519808
|
|
SARABJIT KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-007-001/145
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004207
|
16/04/2024
|
CHARAN SINGH
|
2611008WL000210
|
CHARAN SINGH
|
00415
|
SBIN0011840
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519867
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-012-001/8-A
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003848
|
16/04/2024
|
SUKHPREET KAUR
|
2611008WL000198
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364519857
|
|
SUKHPREET KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003826
|
16/04/2024
|
BASANT SINGH
|
2611008WL000198
|
BASANT SINGH
|
00415
|
SBIN0050354
|
966
|
966
|
Rejected
|
29/04/2024
|
|
3364519859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003827
|
16/04/2024
|
GURMAIL KAUR
|
2611008WL000198
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364519854
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-012-001/17-A
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003834
|
16/04/2024
|
CHAMKOUR SINGH
|
2611008WL000198
|
CHAMKOUR SINGH
|
00415
|
SBIN0050354
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519819
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003842
|
16/04/2024
|
amandeep kaur
|
2611008WL000198
|
amandeep kaur
|
00415
|
SBIN0050354
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519860
|
|
AMANDEEP KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003843
|
16/04/2024
|
SHINDERPAL KAUR
|
2611008WL000198
|
SHINDERPAL KAUR
|
00415
|
SBIN0050354
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364519822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-012-001/81
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003849
|
16/04/2024
|
HAFINA BIBI
|
2611008WL000198
|
HAFINA BIBI
|
00415
|
SBIN0050354
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364519856
|
|
MRS HANIFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-007-001/103
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004203
|
16/04/2024
|
SUKHDEV SINGH
|
2611008WL000210
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519814
|
|
MR SUKHDEV SINGH SO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-007-001/13-A
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004204
|
16/04/2024
|
SINDER KAUR
|
2611008WL000210
|
SINDER KAUR
|
00415
|
SBIN0051085
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364519852
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-007-001/133
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004205
|
16/04/2024
|
GURCHARAN SINGH
|
2611008WL000210
|
GURCHARAN SINGH
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519823
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-007-001/143
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004206
|
16/04/2024
|
SARABJIT KAUR
|
2611008WL000210
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519813
|
|
SARABJIT KAUR W/O CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-007-001/145
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004208
|
16/04/2024
|
Jaswinder kaur
|
2611008WL000210
|
Jaswinder kaur
|
00415
|
SBIN0051085
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364519849
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-007-001/156
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004209
|
16/04/2024
|
MANJEET KAUR
|
2611008WL000210
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364519843
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-007-001/164
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004210
|
16/04/2024
|
BHAGWAN SINGH
|
2611008WL000210
|
BHAGWAN SINGH
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519821
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-007-001/188
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004211
|
16/04/2024
|
SARABJIT KAUR
|
2611008WL000210
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519851
|
|
MRS SARABJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-007-001/193
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004212
|
16/04/2024
|
KULDEEP KAUR
|
2611008WL000210
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519834
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-007-001/206
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004213
|
16/04/2024
|
JASWINDER KAUR
|
2611008WL000210
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364519866
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-007-001/223
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004214
|
16/04/2024
|
GURMEET KAUR
|
2611008WL000210
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364519829
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-007-001/226
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004215
|
16/04/2024
|
AMARJIT KAUR
|
2611008WL000210
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519827
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-007-001/227
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004216
|
16/04/2024
|
CHARANJIT KAUR
|
2611008WL000210
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519842
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-007-001/237
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004217
|
16/04/2024
|
MANJIT KAUR
|
2611008WL000210
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519865
|
|
MRS MANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-007-001/24-A
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004218
|
16/04/2024
|
BALPREET KUAR
|
2611008WL000210
|
BALPREET KUAR
|
00415
|
SBIN0051085
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364519830
|
|
MRS BALPREET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-007-001/272
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004219
|
16/04/2024
|
JORA SINGH
|
2611008WL000210
|
JORA SINGH
|
00415
|
SBIN0051085
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364519850
|
|
JORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-007-001/28-A
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004220
|
16/04/2024
|
Sewak Singh
|
2611008WL000210
|
Sewak Singh
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519863
|
|
MR SEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-007-001/283
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004221
|
16/04/2024
|
RUSAL SINGH
|
2611008WL000210
|
RUSAL SINGH
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519815
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-007-001/289
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004222
|
16/04/2024
|
RANJEET SINGH
|
2611008WL000210
|
RANJEET SINGH
|
00415
|
SBIN0051085
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364519837
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-007-001/293
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004223
|
16/04/2024
|
MANDEEP KAUR
|
2611008WL000210
|
MANDEEP KAUR
|
00415
|
SBIN0051085
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364519832
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-007-001/303
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004224
|
16/04/2024
|
TEJ KAUR
|
2611008WL000210
|
TEJ KAUR
|
00415
|
SBIN0051085
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364519835
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-007-001/304
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004225
|
16/04/2024
|
HARJINDER KAUR
|
2611008WL000210
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364519846
|
|
MRS HARJINDER KAUR WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-007-001/312
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004226
|
16/04/2024
|
ANGREJ KAUR
|
2611008WL000210
|
ANGREJ KAUR
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519847
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-007-001/315
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004227
|
16/04/2024
|
RANI KAUR
|
2611008WL000210
|
RANI KAUR
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519841
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-007-001/328
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004228
|
16/04/2024
|
BOLA SINGH
|
2611008WL000210
|
BOLA SINGH
|
00415
|
SBIN0051085
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364519844
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-007-001/329
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004229
|
16/04/2024
|
JASVEER KAUR
|
2611008WL000210
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364519840
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-007-001/337
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004230
|
16/04/2024
|
GURMAIL KAUR
|
2611008WL000210
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364519826
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-007-001/346
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004231
|
16/04/2024
|
NASIB KAUR
|
2611008WL000210
|
NASIB KAUR
|
00415
|
SBIN0051085
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364519833
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-007-001/403
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004232
|
16/04/2024
|
GURMEL KAUR
|
2611008WL000210
|
GURMEL KAUR
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519845
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-007-001/406
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004233
|
16/04/2024
|
SAVARAN KAUR
|
2611008WL000210
|
SAVARAN KAUR
|
00415
|
SBIN0051085
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364519836
|
|
MRS SWARAN KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-007-001/431
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004234
|
16/04/2024
|
SUKHDEV KAUR
|
2611008WL000210
|
SUKHDEV KAUR
|
00415
|
SBIN0051085
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364519811
|
|
MRS SUKHDEV KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-007-001/437
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004235
|
16/04/2024
|
Hardeep kaur
|
2611008WL000210
|
Hardeep kaur
|
00415
|
SBIN0051085
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364519809
|
|
MRS HARDEEP KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-007-001/465
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004237
|
16/04/2024
|
Harfool Singh
|
2611008WL000210
|
Harfool Singh
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519812
|
|
MR HARFOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-007-001/478
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004238
|
16/04/2024
|
RAMANDEEP KAUR
|
2611008WL000210
|
RAMANDEEP KAUR
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519868
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-007-001/502
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004239
|
16/04/2024
|
MAKHAN SINGH
|
2611008WL000210
|
MAKHAN SINGH
|
00415
|
SBIN0051085
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364519864
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-007-001/514
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004240
|
16/04/2024
|
Gurpreet Kaur
|
2611008WL000210
|
Gurpreet Kaur
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519810
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-007-001/66
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004241
|
16/04/2024
|
Gurdev singh
|
2611008WL000210
|
Gurdev singh
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519816
|
|
MR GURDEV SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-007-001/70-A
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004242
|
16/04/2024
|
BAINT KAUR
|
2611008WL000210
|
BAINT KAUR
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519818
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-007-001/78
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004243
|
16/04/2024
|
MANPREET KAUR
|
2611008WL000210
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519828
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-007-001/88
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004244
|
16/04/2024
|
AMAR KAUR
|
2611008WL000210
|
AMAR KAUR
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364519831
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-007-001/90
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004245
|
16/04/2024
|
RANI KAUR
|
2611008WL000210
|
RANI KAUR
|
00415
|
SBIN0051085
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364519825
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-007-001/99
(DIALPURA BHAIKA)
|
2611008000NRG25160420240004246
|
16/04/2024
|
KULDEEP KAUR
|
2611008WL000210
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364519817
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-012-001/113
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003830
|
16/04/2024
|
USHA RANI
|
2611008WL000198
|
USHA RANI
|
00415
|
SBIN0051085
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364519824
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-012-001/116
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003831
|
16/04/2024
|
SRAVAN SINGH
|
2611008WL000198
|
SRAVAN SINGH
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519838
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-012-001/25-A
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003836
|
16/04/2024
|
Makahan Singh
|
2611008WL000198
|
Makahan Singh
|
00415
|
SBIN0051085
|
1610
|
1610
|
Rejected
|
29/04/2024
|
|
3364519858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Bhagta Bhaika
|
PB-11-008-012-001/38
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003838
|
16/04/2024
|
SURJEET SINGH
|
2611008WL000198
|
SURJEET SINGH
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519820
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-012-001/42-A
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003839
|
16/04/2024
|
Rani Kaur
|
2611008WL000198
|
Rani Kaur
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519853
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-012-001/46
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003840
|
16/04/2024
|
GURMAIL KAUR
|
2611008WL000198
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364519861
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-012-001/47
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003841
|
16/04/2024
|
BALDEV SINGH
|
2611008WL000198
|
BALDEV SINGH
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519862
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-012-001/54
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003845
|
16/04/2024
|
Surjeet kaur
|
2611008WL000198
|
Surjeet kaur
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364519855
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-012-001/93
(HAKAM SINGH WALA)
|
2611008000NRG25160420240003851
|
16/04/2024
|
GURVINDER KAUR
|
2611008WL000198
|
GURVINDER KAUR
|
00415
|
SBIN0051085
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364519839
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66976
|
66976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94346
|
94346
|
|
|
|
|
|
|
|