|
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-11-008-017-001/119
(KOIR SINGH WALA)
|
2611008000NRG23181120220256963
|
18/11/2022
|
kulwinder kaur
|
2611008WL010395
|
kulwinder kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279386
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-017-001/145
(KOIR SINGH WALA)
|
2611008000NRG23181120220256967
|
18/11/2022
|
geeta devi
|
2611008WL010395
|
geeta devi
|
00152
|
HDFC0003415
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279388
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-017-001/93
(KOIR SINGH WALA)
|
2611008000NRG23181120220257022
|
18/11/2022
|
Kuldeep kaur
|
2611008WL010395
|
Kuldeep kaur
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279387
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-017-001/143
(KOIR SINGH WALA)
|
2611008000NRG23181120220256966
|
18/11/2022
|
Okardeep kaur
|
2611008WL010395
|
Okardeep kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279374
|
|
OKARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-011-001/124
(GURUSAR)
|
2611008000NRG23181120220256803
|
18/11/2022
|
Talwinder Kaur
|
2611008WL010375
|
Talwinder Kaur
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279375
|
|
MRS TALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-011-001/152
(GURUSAR)
|
2611008000NRG23181120220256804
|
18/11/2022
|
JASWINDER kaur
|
2611008WL010375
|
JASWINDER kaur
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279378
|
|
MRS JASWINDER KAUR KAUR WO SIKANDER SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-011-001/162
(GURUSAR)
|
2611008000NRG23181120220256806
|
18/11/2022
|
BENSA SINGH
|
2611008WL010375
|
BENSA SINGH
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279380
|
|
BANSA SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-011-001/166
(GURUSAR)
|
2611008000NRG23181120220256807
|
18/11/2022
|
CHARNJIT KAUR
|
2611008WL010375
|
CHARNJIT KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279379
|
|
CHARANJIT KAUR WO SAVARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-011-001/186
(GURUSAR)
|
2611008000NRG23181120220256809
|
18/11/2022
|
JEET SINGH
|
2611008WL010375
|
JEET SINGH
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279377
|
|
JEET SINGH SO NINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-011-001/186
(GURUSAR)
|
2611008000NRG23181120220256810
|
18/11/2022
|
SURJEET KAUR
|
2611008WL010375
|
SURJEET KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279376
|
|
SURJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-005-001/108
(BURAJ THAROD)
|
2611008000NRG23181120220256168
|
18/11/2022
|
SATNAM SINGH
|
2611008WL010352
|
SATNAM SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279416
|
|
SATNAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-005-001/153
(BURAJ THAROD)
|
2611008000NRG23181120220256169
|
18/11/2022
|
SAVARN SINGH
|
2611008WL010352
|
SAVARN SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279384
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-005-001/67
(BURAJ THAROD)
|
2611008000NRG23181120220256171
|
18/11/2022
|
SUKHPAL KAUR
|
2611008WL010352
|
SUKHPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279382
|
|
SUKHPAL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-011-001/179
(GURUSAR)
|
2611008000NRG23181120220256808
|
18/11/2022
|
VEERA KHAN
|
2611008WL010375
|
VEERA KHAN
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279417
|
|
VEERA KHAN SO FAQIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-025-001/58-A
(SIRIE WALA)
|
2611008000NRG23181120220256190
|
18/11/2022
|
Mander Singh
|
2611008WL010352
|
Mander Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279383
|
|
MANDER SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-006-001/9-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181120220256174
|
18/11/2022
|
Sukhdev Singh
|
2611008WL010352
|
Sukhdev Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279381
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-011-001/33-A
(GURUSAR)
|
2611008000NRG23181120220256811
|
18/11/2022
|
gurdeep singh
|
2611008WL010375
|
gurdeep singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Rejected
|
25/11/2022
|
|
6655279399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-013-001/250
(HAMEERGARH)
|
2611008000NRG23181120220256183
|
18/11/2022
|
JASPREET KAUR
|
2611008WL010352
|
JASPREET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279432
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-013-001/52-A
(HAMEERGARH)
|
2611008000NRG23181120220256185
|
18/11/2022
|
GIAN KAUR
|
2611008WL010352
|
GIAN KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279400
|
|
MRS GAYAN KAUR WO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-004-001/181
(BHODIPURA)
|
2611008000NRG23181120220256864
|
18/11/2022
|
Shinder Kaur
|
2611008WL010393
|
Shinder Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279418
|
|
SHINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-004-001/227
(BHODIPURA)
|
2611008000NRG23181120220256866
|
18/11/2022
|
jaswinder kaur
|
2611008WL010393
|
jaswinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279430
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-004-001/27
(BHODIPURA)
|
2611008000NRG23181120220256867
|
18/11/2022
|
nasib kaur
|
2611008WL010393
|
nasib kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279444
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-017-001/107
(KOIR SINGH WALA)
|
2611008000NRG23181120220256958
|
18/11/2022
|
jeela singh
|
2611008WL010395
|
jeela singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279451
|
|
MR JAILA SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-017-001/109
(KOIR SINGH WALA)
|
2611008000NRG23181120220256959
|
18/11/2022
|
sukhdeep kaur
|
2611008WL010395
|
sukhdeep kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279454
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-017-001/111
(KOIR SINGH WALA)
|
2611008000NRG23181120220256961
|
18/11/2022
|
Gurnam singh
|
2611008WL010395
|
Gurnam singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279459
|
|
MR GURNAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-017-001/120
(KOIR SINGH WALA)
|
2611008000NRG23181120220256964
|
18/11/2022
|
VEERPAL KAUR
|
2611008WL010395
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279462
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-017-001/13-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220256965
|
18/11/2022
|
Sukhmander Singh
|
2611008WL010395
|
Sukhmander Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279385
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-017-001/2-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220256189
|
18/11/2022
|
Ram singh
|
2611008WL010352
|
Ram singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279390
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-017-001/22-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220256974
|
18/11/2022
|
kulwant singH
|
2611008WL010395
|
kulwant singH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279408
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-017-001/35-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220256977
|
18/11/2022
|
SARABJIT KAUR
|
2611008WL010395
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655279412
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-017-001/42
(KOIR SINGH WALA)
|
2611008000NRG23181120220256983
|
18/11/2022
|
AMANDEEP KAUR
|
2611008WL010395
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279433
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-017-001/50-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220256989
|
18/11/2022
|
baljeet kaur
|
2611008WL010395
|
baljeet kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279403
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-017-001/63
(KOIR SINGH WALA)
|
2611008000NRG23181120220257000
|
18/11/2022
|
KARAMJEET KAUR
|
2611008WL010395
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279410
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-017-001/7-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220257005
|
18/11/2022
|
Ramandeep kaur
|
2611008WL010395
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279393
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-017-001/78
(KOIR SINGH WALA)
|
2611008000NRG23181120220257012
|
18/11/2022
|
MANJIT KAUR
|
2611008WL010395
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279423
|
|
MRS MANJEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-017-001/79
(KOIR SINGH WALA)
|
2611008000NRG23181120220257013
|
18/11/2022
|
HARBANS kaur
|
2611008WL010395
|
HARBANS kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279395
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-017-001/86
(KOIR SINGH WALA)
|
2611008000NRG23181120220257017
|
18/11/2022
|
papu singh
|
2611008WL010395
|
papu singh
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655279438
|
|
MR PAPPU SINGH SO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-017-001/88-A
(KOIR SINGH WALA)
|
2611008000NRG23181120220257019
|
18/11/2022
|
Baldav kaur
|
2611008WL010395
|
Baldav kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279391
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-017-001/91
(KOIR SINGH WALA)
|
2611008000NRG23181120220257020
|
18/11/2022
|
Jinger kaur
|
2611008WL010395
|
Jinger kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655279394
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-017-001/92
(KOIR SINGH WALA)
|
2611008000NRG23181120220257021
|
18/11/2022
|
Baljinder kaur
|
2611008WL010395
|
Baljinder kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279424
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-017-001/97
(KOIR SINGH WALA)
|
2611008000NRG23181120220257024
|
18/11/2022
|
Parmjit kaur
|
2611008WL010395
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279422
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-017-001/98
(KOIR SINGH WALA)
|
2611008000NRG23181120220257025
|
18/11/2022
|
RUPINDER KAUR
|
2611008WL010395
|
RUPINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279434
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-017-001/99
(KOIR SINGH WALA)
|
2611008000NRG23181120220257026
|
18/11/2022
|
Buta Singh
|
2611008WL010395
|
Buta Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279435
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-013-001/258
(HAMEERGARH)
|
2611008000NRG23181120220256184
|
18/11/2022
|
RANJIT KAUR
|
2611008WL010352
|
RANJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279436
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-017-001/58
(KOIR SINGH WALA)
|
2611008000NRG23181120220256996
|
18/11/2022
|
JASWINDER
|
2611008WL010395
|
JASWINDER
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279409
|
|
MRS JASAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-017-001/61
(KOIR SINGH WALA)
|
2611008000NRG23181120220256999
|
18/11/2022
|
JASWINDER KAUR
|
2611008WL010395
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279413
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-017-001/74
(KOIR SINGH WALA)
|
2611008000NRG23181120220257009
|
18/11/2022
|
GURMAIL KAUR
|
2611008WL010395
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279392
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-017-001/82
(KOIR SINGH WALA)
|
2611008000NRG23181120220257016
|
18/11/2022
|
HARBANS KAUR
|
2611008WL010395
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279414
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-007-001/145
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256873
|
18/11/2022
|
Jaswinder kaur
|
2611008WL010394
|
Jaswinder kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279464
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-007-001/158
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256877
|
18/11/2022
|
VEERPAL KAUR
|
2611008WL010394
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279450
|
|
MRS VEERPAL KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-007-001/168
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256878
|
18/11/2022
|
GURPREET KAUR
|
2611008WL010394
|
GURPREET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279401
|
|
MRS GURPREET KAUR WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-007-001/193
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256880
|
18/11/2022
|
KULDEEP KAUR
|
2611008WL010394
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279439
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-007-001/208
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256882
|
18/11/2022
|
MANJIT KAUR
|
2611008WL010394
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279404
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-007-001/218
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256883
|
18/11/2022
|
MANJIT KAUR
|
2611008WL010394
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655279456
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-007-001/223
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256884
|
18/11/2022
|
GURMEET KAUR
|
2611008WL010394
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279425
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-007-001/227
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256887
|
18/11/2022
|
CHARANJIT KAUR
|
2611008WL010394
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279448
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-007-001/232
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256888
|
18/11/2022
|
JASVEER KAUR
|
2611008WL010394
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279426
|
|
MRS JASBIR KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-007-001/235
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256889
|
18/11/2022
|
BHURI KAUR
|
2611008WL010394
|
BHURI KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279415
|
|
MRS BHOORI KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-007-001/237
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256890
|
18/11/2022
|
MANJIT KAUR
|
2611008WL010394
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279396
|
|
MRS MANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-007-001/250
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256891
|
18/11/2022
|
JASWINDER KAUR
|
2611008WL010394
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279443
|
|
MRS JASWINDER KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-007-001/252
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256892
|
18/11/2022
|
JASWINDER KAUR
|
2611008WL010394
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279407
|
|
MR LABH HEERA UGS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-007-001/269
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256893
|
18/11/2022
|
JASVEER KAUR
|
2611008WL010394
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279453
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-007-001/272
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256894
|
18/11/2022
|
JORA SINGH
|
2611008WL010394
|
JORA SINGH
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655279458
|
|
JORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-007-001/272
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256895
|
18/11/2022
|
MALKEET KAUR
|
2611008WL010394
|
MALKEET KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279427
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-007-001/275
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256896
|
18/11/2022
|
PARAMJEET KAUR
|
2611008WL010394
|
PARAMJEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279442
|
|
MRS PARAMJIT KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-007-001/283
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256897
|
18/11/2022
|
RUSAL SINGH
|
2611008WL010394
|
RUSAL SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279397
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-007-001/289
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256898
|
18/11/2022
|
HARBANS KAUR
|
2611008WL010394
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655279429
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-007-001/291
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256899
|
18/11/2022
|
MOHINDER SINGH
|
2611008WL010394
|
MOHINDER SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279389
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-007-001/293
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256900
|
18/11/2022
|
MANDEEP KAUR
|
2611008WL010394
|
MANDEEP KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279428
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-007-001/301
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256902
|
18/11/2022
|
JEET SINGH
|
2611008WL010394
|
JEET SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279460
|
|
MR JEET SINGH SO GUJJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-007-001/303
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256903
|
18/11/2022
|
TEJ KAUR
|
2611008WL010394
|
TEJ KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279441
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-007-001/31-A
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256904
|
18/11/2022
|
kulwant kaur
|
2611008WL010394
|
kulwant kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279437
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-007-001/32-A
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256906
|
18/11/2022
|
Jaswant singh
|
2611008WL010394
|
Jaswant singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279420
|
|
MR JASBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-007-001/322
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256907
|
18/11/2022
|
JASWINDER KAUR
|
2611008WL010394
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279440
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-007-001/326
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256910
|
18/11/2022
|
KARAMJIT KAUR
|
2611008WL010394
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279419
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-007-001/328
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256911
|
18/11/2022
|
BOLA SINGH
|
2611008WL010394
|
BOLA SINGH
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655279455
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-007-001/329
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256912
|
18/11/2022
|
JASVEER KAUR
|
2611008WL010394
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279447
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-007-001/330
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256913
|
18/11/2022
|
KIRNJEET KAUR
|
2611008WL010394
|
KIRNJEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279445
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-007-001/333
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256915
|
18/11/2022
|
TEJ KAUR
|
2611008WL010394
|
TEJ KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655279449
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-007-001/334
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256917
|
18/11/2022
|
BIKER SINGH
|
2611008WL010394
|
BIKER SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Rejected
|
25/11/2022
|
|
6655279406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Bhagta Bhaika
|
PB-11-008-007-001/334
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256916
|
18/11/2022
|
BINDER KAUR
|
2611008WL010394
|
BINDER KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279457
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-007-001/342
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256918
|
18/11/2022
|
NASIB KAUR
|
2611008WL010394
|
NASIB KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Rejected
|
25/11/2022
|
|
6655279446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Bhagta Bhaika
|
PB-11-008-007-001/346
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256920
|
18/11/2022
|
NASIB KAUR
|
2611008WL010394
|
NASIB KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279431
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-007-001/352
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256921
|
18/11/2022
|
CHARNJEET KAUR
|
2611008WL010394
|
CHARNJEET KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655279452
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-007-001/354
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256922
|
18/11/2022
|
Baljit Kaur
|
2611008WL010394
|
Baljit Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279463
|
|
MRS BALJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-007-001/40-A
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256930
|
18/11/2022
|
Bhajan Kaur
|
2611008WL010394
|
Bhajan Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279461
|
|
MRS BHAJAN KAUR WO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-007-001/66
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256951
|
18/11/2022
|
ANGRAJ KAUR
|
2611008WL010394
|
ANGRAJ KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655279402
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-007-001/66
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256950
|
18/11/2022
|
Gurdev singh
|
2611008WL010394
|
Gurdev singh
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655279398
|
|
MR GURDEV SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-007-001/70-A
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256953
|
18/11/2022
|
BAINT KAUR
|
2611008WL010394
|
BAINT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279405
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-007-001/72-A
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256954
|
18/11/2022
|
balwant singh
|
2611008WL010394
|
balwant singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279421
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-007-001/90
(DIALPURA BHAIKA)
|
2611008000NRG23181120220256957
|
18/11/2022
|
RANI KAUR
|
2611008WL010394
|
RANI KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655279411
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131412
|
131412
|
|
|
|
|
|
|
|