|
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-11-008-016-001/19-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010501
|
25/04/2024
|
KIRANDEEP KAUR
|
2611008WL000479
|
KIRANDEEP KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397241048
|
|
KIRANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-016-001/200
(KESAR SINGH WALA)
|
2611008000NRG25250420240010504
|
25/04/2024
|
Balveer Kaur
|
2611008WL000479
|
Balveer Kaur
|
00349
|
PSIB0000061
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241049
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG25250420240010458
|
25/04/2024
|
PRITAM SINGH
|
2611008WL000478
|
PRITAM SINGH
|
00349
|
PSIB0000061
|
1610
|
1610
|
Rejected
|
30/04/2024
|
|
3397241047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4754
|
4754
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/107
(GUMTI KLAN)
|
2611008000NRG25250420240010428
|
25/04/2024
|
Gurmeet Kaur
|
2611008WL000476
|
Gurmeet Kaur
|
00349
|
PSIB0021030
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397241045
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/123-A
(GUMTI KLAN)
|
2611008000NRG25250420240010431
|
25/04/2024
|
Manpreet kaur
|
2611008WL000476
|
Manpreet kaur
|
00349
|
PSIB0021030
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397241043
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A
(GUMTI KLAN)
|
2611008000NRG25250420240010432
|
25/04/2024
|
Sadhu Singh
|
2611008WL000476
|
Sadhu Singh
|
00349
|
PSIB0021030
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397241051
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/143-A
(GUMTI KLAN)
|
2611008000NRG25250420240010435
|
25/04/2024
|
Veerpal kaur
|
2611008WL000476
|
Veerpal kaur
|
00349
|
PSIB0021030
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397241044
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/145-A
(GUMTI KLAN)
|
2611008000NRG25250420240010436
|
25/04/2024
|
parmjit kaur
|
2611008WL000476
|
parmjit kaur
|
00349
|
PSIB0021030
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397241046
|
|
PARAMJEET KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/148-A
(GUMTI KLAN)
|
2611008000NRG25250420240010437
|
25/04/2024
|
rajreet kau
|
2611008WL000476
|
rajreet kau
|
00349
|
PSIB0021030
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397241052
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/154
(GUMTI KLAN)
|
2611008000NRG25250420240010438
|
25/04/2024
|
KAMLJEET KAUR
|
2611008WL000476
|
KAMLJEET KAUR
|
00349
|
PSIB0021030
|
322
|
322
|
Rejected
|
30/04/2024
|
|
3397241053
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/158
(GUMTI KLAN)
|
2611008000NRG25250420240010439
|
25/04/2024
|
PARMJIT KAUR
|
2611008WL000476
|
PARMJIT KAUR
|
00349
|
PSIB0021030
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397241050
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/112-A
(GUMTI KLAN)
|
2611008000NRG25250420240010429
|
25/04/2024
|
jasvir kaur
|
2611008WL000476
|
jasvir kaur
|
00354
|
PUNB0135800
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397241055
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/115-A
(GUMTI KLAN)
|
2611008000NRG25250420240010430
|
25/04/2024
|
KULDEEP KAUR
|
2611008WL000476
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397241056
|
|
KULDEEP KAUR W/O SATPAUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/133-A
(GUMTI KLAN)
|
2611008000NRG25250420240010433
|
25/04/2024
|
bholi kaur
|
2611008WL000476
|
bholi kaur
|
00354
|
PUNB0135800
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397241042
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/134-A
(GUMTI KLAN)
|
2611008000NRG25250420240010434
|
25/04/2024
|
KARAMJIT KAUR
|
2611008WL000476
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397241054
|
|
KARAMJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/204
(GUMTI KLAN)
|
2611008000NRG25250420240010115
|
25/04/2024
|
KARMJIT KAUR
|
2611008WL000463
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397241041
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-016-001/23-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010506
|
25/04/2024
|
Manjit kaur
|
2611008WL000479
|
Manjit kaur
|
00354
|
PUNB0147810
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241057
|
|
MR GURMEL KAUR ALSH MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-016-001/9-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010485
|
25/04/2024
|
Gurdeep kaur
|
2611008WL000478
|
Gurdeep kaur
|
00354
|
PUNB0147810
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241040
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-025-001/365
(SIRIE WALA)
|
2611008000NRG25250420240010515
|
25/04/2024
|
PALA SINGH
|
2611008WL000480
|
PALA SINGH
|
00354
|
PUNB0147810
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397241039
|
|
PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-005-001/153
(BURAJ THAROD)
|
2611008000NRG25250420240010511
|
25/04/2024
|
SAVARN SINGH
|
2611008WL000480
|
SAVARN SINGH
|
00354
|
PUNB0347000
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241019
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-016-001/46
(KESAR SINGH WALA)
|
2611008000NRG25250420240010451
|
25/04/2024
|
BALBIR SINGH
|
2611008WL000478
|
BALBIR SINGH
|
00354
|
PUNB0347000
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241093
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-016-001/83
(KESAR SINGH WALA)
|
2611008000NRG25250420240010479
|
25/04/2024
|
GURDEV KAUR
|
2611008WL000478
|
GURDEV KAUR
|
00354
|
PUNB0347000
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397241092
|
|
GURDEV KAUR S/O GRUCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-025-001/58-A
(SIRIE WALA)
|
2611008000NRG25250420240010516
|
25/04/2024
|
Mander Singh
|
2611008WL000480
|
Mander Singh
|
00354
|
PUNB0347000
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397241020
|
|
MANDER SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG25250420240010509
|
25/04/2024
|
KALA SINGH
|
2611008WL000480
|
KALA SINGH
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241097
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-006-001/266
(BURJ LADHA SINGH WALA)
|
2611008000NRG25250420240010512
|
25/04/2024
|
JOGINDER SINGH
|
2611008WL000480
|
JOGINDER SINGH
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241095
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-016-001/100
(KESAR SINGH WALA)
|
2611008000NRG25250420240010493
|
25/04/2024
|
Gurcharan singh
|
2611008WL000479
|
Gurcharan singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397241072
|
|
GURCHARAN SINGH PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-016-001/11-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010494
|
25/04/2024
|
Harbans Kaur
|
2611008WL000479
|
Harbans Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397241074
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-016-001/12-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010495
|
25/04/2024
|
Geeta Rani
|
2611008WL000479
|
Geeta Rani
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397241100
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-016-001/13-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010496
|
25/04/2024
|
JAGROOP SINGH
|
2611008WL000479
|
JAGROOP SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397241037
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-016-001/14
(KESAR SINGH WALA)
|
2611008000NRG25250420240010497
|
25/04/2024
|
Darshan kaur
|
2611008WL000479
|
Darshan kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397241022
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-016-001/16-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010498
|
25/04/2024
|
PARNEET KAUR
|
2611008WL000479
|
PARNEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397241032
|
|
PARNEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-016-001/17-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010499
|
25/04/2024
|
MANJIT KAUR
|
2611008WL000479
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397241035
|
|
MRS MANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-016-001/18-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010500
|
25/04/2024
|
AMARJIT KAUR
|
2611008WL000479
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397241090
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-016-001/2-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010502
|
25/04/2024
|
KULWANT KAUR
|
2611008WL000479
|
KULWANT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397241028
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-016-001/20-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010503
|
25/04/2024
|
BALJIT KAUR
|
2611008WL000479
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241023
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-016-001/215
(KESAR SINGH WALA)
|
2611008000NRG25250420240010505
|
25/04/2024
|
Gurdeep kaur
|
2611008WL000479
|
Gurdeep kaur
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241038
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-016-001/25-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010507
|
25/04/2024
|
HARJINDER KAUR
|
2611008WL000479
|
HARJINDER KAUR
|
00415
|
SBIN0011840
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397241067
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-016-001/25-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010514
|
25/04/2024
|
MAKHAN SINGH
|
2611008WL000480
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397241017
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-016-001/26-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010440
|
25/04/2024
|
MITHU SINGH
|
2611008WL000477
|
MITHU SINGH
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241073
|
|
MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-016-001/27-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010441
|
25/04/2024
|
SUKHPREET KAUR
|
2611008WL000477
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241094
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-016-001/28-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010442
|
25/04/2024
|
MANDER SINGH
|
2611008WL000477
|
MANDER SINGH
|
00415
|
SBIN0011840
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397241068
|
|
MR MANDAR SINGH AND MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-016-001/29-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010443
|
25/04/2024
|
NICHTAR SINGH
|
2611008WL000477
|
NICHTAR SINGH
|
00415
|
SBIN0011840
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397241088
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-016-001/31-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010444
|
25/04/2024
|
GURDIT SINGH
|
2611008WL000477
|
GURDIT SINGH
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241096
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-016-001/32-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010445
|
25/04/2024
|
MANJIT KAUR
|
2611008WL000477
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241030
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-016-001/34-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010446
|
25/04/2024
|
KULJEET KAUR
|
2611008WL000477
|
KULJEET KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241034
|
|
MRS KULJIT KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-016-001/37-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010447
|
25/04/2024
|
mander singh
|
2611008WL000478
|
mander singh
|
00415
|
SBIN0011840
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397241027
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-016-001/38-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010448
|
25/04/2024
|
SUKHJEET KAUR
|
2611008WL000478
|
SUKHJEET KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241070
|
|
MRS SUKHJEET KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-016-001/41
(KESAR SINGH WALA)
|
2611008000NRG25250420240010449
|
25/04/2024
|
Kulwant Kaur
|
2611008WL000478
|
Kulwant Kaur
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241078
|
|
Mrs. KULVANT KAUR
|
INDIAN BANK(607105)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-016-001/45
(KESAR SINGH WALA)
|
2611008000NRG25250420240010450
|
25/04/2024
|
BHOLI KAUR
|
2611008WL000478
|
BHOLI KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241098
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-016-001/47
(KESAR SINGH WALA)
|
2611008000NRG25250420240010452
|
25/04/2024
|
baljit kaur
|
2611008WL000478
|
baljit kaur
|
00415
|
SBIN0011840
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397241026
|
|
MR DARSHAN SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-016-001/50
(KESAR SINGH WALA)
|
2611008000NRG25250420240010453
|
25/04/2024
|
MANPREET KAUR
|
2611008WL000478
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241059
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-016-001/52
(KESAR SINGH WALA)
|
2611008000NRG25250420240010454
|
25/04/2024
|
BALJIT KAUR
|
2611008WL000478
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397241031
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-016-001/53
(KESAR SINGH WALA)
|
2611008000NRG25250420240010455
|
25/04/2024
|
HARBANS KAUR
|
2611008WL000478
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397241063
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-016-001/55
(KESAR SINGH WALA)
|
2611008000NRG25250420240010456
|
25/04/2024
|
JASVIR KAUR
|
2611008WL000478
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241058
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG25250420240010457
|
25/04/2024
|
AMARJIT KAUR
|
2611008WL000478
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Rejected
|
30/04/2024
|
|
3397241036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Bhagta Bhaika
|
PB-11-008-016-001/59
(KESAR SINGH WALA)
|
2611008000NRG25250420240010459
|
25/04/2024
|
RANJIT KAUR
|
2611008WL000478
|
RANJIT KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241101
|
|
ANGREJ SINGH RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-016-001/6-A
(KESAR SINGH WALA)
|
2611008000NRG25250420240010460
|
25/04/2024
|
Bajan Kaur
|
2611008WL000478
|
Bajan Kaur
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241084
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-016-001/60
(KESAR SINGH WALA)
|
2611008000NRG25250420240010461
|
25/04/2024
|
MANJIT KAUR
|
2611008WL000478
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241060
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-016-001/61
(KESAR SINGH WALA)
|
2611008000NRG25250420240010462
|
25/04/2024
|
sarabjit kaur
|
2611008WL000478
|
sarabjit kaur
|
00415
|
SBIN0011840
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397241099
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-016-001/63
(KESAR SINGH WALA)
|
2611008000NRG25250420240010463
|
25/04/2024
|
BALJINDER KAUR
|
2611008WL000478
|
BALJINDER KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241061
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-016-001/64
(KESAR SINGH WALA)
|
2611008000NRG25250420240010464
|
25/04/2024
|
MANJIT KAUR
|
2611008WL000478
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241080
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-016-001/65
(KESAR SINGH WALA)
|
2611008000NRG25250420240010465
|
25/04/2024
|
RANI KAUR
|
2611008WL000478
|
RANI KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241029
|
|
RESAM SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-016-001/68
(KESAR SINGH WALA)
|
2611008000NRG25250420240010467
|
25/04/2024
|
PARKASH KAUR
|
2611008WL000478
|
PARKASH KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241024
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-016-001/69
(KESAR SINGH WALA)
|
2611008000NRG25250420240010468
|
25/04/2024
|
PARAM KAUR
|
2611008WL000478
|
PARAM KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241025
|
|
MR NIRMAL SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-016-001/71
(KESAR SINGH WALA)
|
2611008000NRG25250420240010469
|
25/04/2024
|
CHARANJIT KAUR
|
2611008WL000478
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241065
|
|
MR GURMAIL SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-016-001/72
(KESAR SINGH WALA)
|
2611008000NRG25250420240010470
|
25/04/2024
|
CHARANJIT KAUR
|
2611008WL000478
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241066
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-016-001/74
(KESAR SINGH WALA)
|
2611008000NRG25250420240010471
|
25/04/2024
|
AMARJIT KAUR
|
2611008WL000478
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241064
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-016-001/75
(KESAR SINGH WALA)
|
2611008000NRG25250420240010472
|
25/04/2024
|
MANJIT KAUR
|
2611008WL000478
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241021
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-016-001/76
(KESAR SINGH WALA)
|
2611008000NRG25250420240010473
|
25/04/2024
|
JASVIR KAUR
|
2611008WL000478
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241102
|
|
MR JOGINDER SINGH SO SARAIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-016-001/77
(KESAR SINGH WALA)
|
2611008000NRG25250420240010474
|
25/04/2024
|
SIMRANJIT KAUR
|
2611008WL000478
|
SIMRANJIT KAUR
|
00415
|
SBIN0011840
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397241018
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-016-001/78
(KESAR SINGH WALA)
|
2611008000NRG25250420240010475
|
25/04/2024
|
SHINDER KAUR
|
2611008WL000478
|
SHINDER KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241062
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-016-001/8
(KESAR SINGH WALA)
|
2611008000NRG25250420240010476
|
25/04/2024
|
PARAMJIT KAUR
|
2611008WL000478
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397241033
|
|
SALWANT SINGH PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-016-001/81
(KESAR SINGH WALA)
|
2611008000NRG25250420240010477
|
25/04/2024
|
SUKHDEV KAUR
|
2611008WL000478
|
SUKHDEV KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241069
|
|
SUKHDEV KAUR W/O MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-016-001/82
(KESAR SINGH WALA)
|
2611008000NRG25250420240010478
|
25/04/2024
|
SUKHWINDER KAUR
|
2611008WL000478
|
SUKHWINDER KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241089
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-016-001/84
(KESAR SINGH WALA)
|
2611008000NRG25250420240010480
|
25/04/2024
|
AMARJIT KAUR
|
2611008WL000478
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241071
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-016-001/85
(KESAR SINGH WALA)
|
2611008000NRG25250420240010481
|
25/04/2024
|
JASWINDER KAUR
|
2611008WL000478
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241086
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-016-001/86
(KESAR SINGH WALA)
|
2611008000NRG25250420240010482
|
25/04/2024
|
Sukhpal Kaur
|
2611008WL000478
|
Sukhpal Kaur
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241081
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-016-001/87
(KESAR SINGH WALA)
|
2611008000NRG25250420240010483
|
25/04/2024
|
Balvir Kaur
|
2611008WL000478
|
Balvir Kaur
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241087
|
|
BALBIR KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-016-001/88
(KESAR SINGH WALA)
|
2611008000NRG25250420240010484
|
25/04/2024
|
MANDEEP KAUR
|
2611008WL000478
|
MANDEEP KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241075
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-016-001/92
(KESAR SINGH WALA)
|
2611008000NRG25250420240010486
|
25/04/2024
|
Sarbjit Kaur
|
2611008WL000478
|
Sarbjit Kaur
|
00415
|
SBIN0011840
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397241082
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-016-001/93
(KESAR SINGH WALA)
|
2611008000NRG25250420240010487
|
25/04/2024
|
Sukhpal Kaur
|
2611008WL000478
|
Sukhpal Kaur
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241077
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-016-001/94
(KESAR SINGH WALA)
|
2611008000NRG25250420240010488
|
25/04/2024
|
Manpreet Kaur
|
2611008WL000478
|
Manpreet Kaur
|
00415
|
SBIN0011840
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397241085
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-016-001/95
(KESAR SINGH WALA)
|
2611008000NRG25250420240010489
|
25/04/2024
|
Sukhdarshan Kaur
|
2611008WL000478
|
Sukhdarshan Kaur
|
00415
|
SBIN0011840
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397241076
|
|
SURJIT SINGH SUKHDARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-016-001/96
(KESAR SINGH WALA)
|
2611008000NRG25250420240010490
|
25/04/2024
|
Amandeep kaur
|
2611008WL000478
|
Amandeep kaur
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241083
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-016-001/98
(KESAR SINGH WALA)
|
2611008000NRG25250420240010491
|
25/04/2024
|
Harpal kaur
|
2611008WL000478
|
Harpal kaur
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241079
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-016-001/99
(KESAR SINGH WALA)
|
2611008000NRG25250420240010492
|
25/04/2024
|
BALJEET KAUR
|
2611008WL000478
|
BALJEET KAUR
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241091
|
|
MRS BALJEET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111087
|
111087
|
|
|
|
|
|
|
|
|
87
|
Bhagta Bhaika
|
PB-11-008-002-001/266
(AKLIA JAJAL)
|
2611008000NRG25250420240010508
|
25/04/2024
|
GURSEWAK SINGH
|
2611008WL000480
|
GURSEWAK SINGH
|
00415
|
SBIN0050354
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397241013
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-016-001/66
(KESAR SINGH WALA)
|
2611008000NRG25250420240010466
|
25/04/2024
|
DARSHAN SINGH
|
2611008WL000478
|
DARSHAN SINGH
|
00415
|
SBIN0050354
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241012
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
89
|
Bhagta Bhaika
|
PB-11-008-004-001/9
(BHODIPURA)
|
2611008000NRG25250420240010510
|
25/04/2024
|
amarjit singh
|
2611008WL000480
|
amarjit singh
|
00415
|
SBIN0050746
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397241016
|
|
AMARJEET SINGH SO SARDARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-013-001/24-A
(HAMEERGARH)
|
2611008000NRG25250420240010513
|
25/04/2024
|
nirmal singh
|
2611008WL000480
|
nirmal singh
|
00415
|
SBIN0050746
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397241015
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
91
|
Bhagta Bhaika
|
PB-11-008-007-001/324
(DIALPURA BHAIKA)
|
2611008000NRG25250420240010517
|
25/04/2024
|
KARMJEET KAUR
|
2611008WL000481
|
KARMJEET KAUR
|
00415
|
SBIN0051085
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397241014
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-007-001/460
(DIALPURA BHAIKA)
|
2611008000NRG25250420240010518
|
25/04/2024
|
SARBJIT KAUR
|
2611008WL000481
|
SARBJIT KAUR
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397241103
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141279
|
141279
|
|
|
|
|
|
|
|