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
|
MOGA-II
|
PB-15-002-014-001/535 (DAROLI BHAI)
|
2615002000NRG23210420220003821
|
21/04/2022
|
Baljit Kaur
|
2615002WL000210
|
Baljit Kaur
|
00048
|
BKID0006541
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986648
|
|
BaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-014-001/110 (DAROLI BHAI)
|
2615002000NRG23210420220003578
|
21/04/2022
|
Kamalpreet Kaur
|
2615002WL000210
|
Kamalpreet Kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986650
|
|
KamalpreetKaur
|
()
|
3
|
MOGA-II
|
PB-15-002-014-001/586 (DAROLI BHAI)
|
2615002000NRG23210420220003851
|
21/04/2022
|
MANPREETKAUR
|
2615002WL000210
|
MANPREETKAUR
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986647
|
|
MANPREETKAUR
|
()
|
4
|
MOGA-II
|
PB-15-002-014-001/682 (DAROLI BHAI)
|
2615002000NRG23210420220003885
|
21/04/2022
|
Jaspreet Kaur
|
2615002WL000210
|
Jaspreet Kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986649
|
|
JaspreetKaur
|
()
|
5
|
MOGA-II
|
PB-15-002-014-001/717 (DAROLI BHAI)
|
2615002000NRG23210420220003896
|
21/04/2022
|
Manjit Kaur
|
2615002WL000210
|
Manjit Kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986646
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-014-001/105 (DAROLI BHAI)
|
2615002000NRG23210420220003574
|
21/04/2022
|
Amarjit kaur
|
2615002WL000210
|
Amarjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986507
|
|
Amarjitkaur
|
()
|
7
|
MOGA-II
|
PB-15-002-014-001/131 (DAROLI BHAI)
|
2615002000NRG23210420220003589
|
21/04/2022
|
nirmal kaur
|
2615002WL000210
|
nirmal kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986571
|
|
nirmalkaur
|
()
|
8
|
MOGA-II
|
PB-15-002-014-001/137 (DAROLI BHAI)
|
2615002000NRG23210420220003592
|
21/04/2022
|
sukhjit
|
2615002WL000210
|
sukhjit
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986637
|
|
sukhjit
|
()
|
9
|
MOGA-II
|
PB-15-002-014-001/158 (DAROLI BHAI)
|
2615002000NRG23210420220003603
|
21/04/2022
|
kamalpreet kaur
|
2615002WL000210
|
kamalpreet kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986638
|
|
kamalpreetkaur
|
()
|
10
|
MOGA-II
|
PB-15-002-014-001/193 (DAROLI BHAI)
|
2615002000NRG23210420220003622
|
21/04/2022
|
HARCHARAN SINGH
|
2615002WL000210
|
HARCHARAN SINGH
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986634
|
|
HARCHARANSINGH
|
()
|
11
|
MOGA-II
|
PB-15-002-014-001/213 (DAROLI BHAI)
|
2615002000NRG23210420220003638
|
21/04/2022
|
Daljit Kaur
|
2615002WL000210
|
Daljit Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986523
|
|
DaljitKaur
|
()
|
12
|
MOGA-II
|
PB-15-002-014-001/216 (DAROLI BHAI)
|
2615002000NRG23210420220003640
|
21/04/2022
|
CHARANJIT KAUR
|
2615002WL000210
|
CHARANJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986654
|
|
CHARANJITKAUR
|
()
|
13
|
MOGA-II
|
PB-15-002-014-001/217 (DAROLI BHAI)
|
2615002000NRG23210420220003642
|
21/04/2022
|
Manjeet Kaur
|
2615002WL000210
|
Manjeet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986546
|
|
ManjeetKaur
|
()
|
14
|
MOGA-II
|
PB-15-002-014-001/224 (DAROLI BHAI)
|
2615002000NRG23210420220003645
|
21/04/2022
|
buta singh
|
2615002WL000210
|
buta singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986529
|
|
butasingh
|
()
|
15
|
MOGA-II
|
PB-15-002-014-001/242 (DAROLI BHAI)
|
2615002000NRG23210420220003658
|
21/04/2022
|
Gaganpreet Kaur
|
2615002WL000210
|
Gaganpreet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986528
|
|
GaganpreetKaur
|
()
|
16
|
MOGA-II
|
PB-15-002-014-001/243 (DAROLI BHAI)
|
2615002000NRG23210420220003659
|
21/04/2022
|
Manjit Kaur
|
2615002WL000210
|
Manjit Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986541
|
|
ManjitKaur
|
()
|
17
|
MOGA-II
|
PB-15-002-014-001/245 (DAROLI BHAI)
|
2615002000NRG23210420220003660
|
21/04/2022
|
MANJIT KAUR
|
2615002WL000210
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986504
|
|
MANJITKAUR
|
()
|
18
|
MOGA-II
|
PB-15-002-014-001/274 (DAROLI BHAI)
|
2615002000NRG23210420220003679
|
21/04/2022
|
SUKHPAL KAUR
|
2615002WL000210
|
SUKHPAL KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986633
|
|
SUKHPALKAUR
|
()
|
19
|
MOGA-II
|
PB-15-002-014-001/280 (DAROLI BHAI)
|
2615002000NRG23210420220003683
|
21/04/2022
|
SIMARANJIT KAUR
|
2615002WL000210
|
SIMARANJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986572
|
|
SIMARANJITKAUR
|
()
|
20
|
MOGA-II
|
PB-15-002-014-001/285 (DAROLI BHAI)
|
2615002000NRG23210420220003685
|
21/04/2022
|
paramjit kaur
|
2615002WL000210
|
paramjit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986526
|
|
paramjitkaur
|
()
|
21
|
MOGA-II
|
PB-15-002-014-001/326 (DAROLI BHAI)
|
2615002000NRG23210420220003708
|
21/04/2022
|
Sarabjit Kaur
|
2615002WL000210
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986551
|
|
SarabjitKaur
|
()
|
22
|
MOGA-II
|
PB-15-002-014-001/334 (DAROLI BHAI)
|
2615002000NRG23210420220003714
|
21/04/2022
|
Ramandeep Kaur
|
2615002WL000210
|
Ramandeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986539
|
|
RamandeepKaur
|
()
|
23
|
MOGA-II
|
PB-15-002-014-001/335 (DAROLI BHAI)
|
2615002000NRG23210420220003715
|
21/04/2022
|
Kulwinder Kaur
|
2615002WL000210
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986605
|
|
KulwinderKaur
|
()
|
24
|
MOGA-II
|
PB-15-002-014-001/337 (DAROLI BHAI)
|
2615002000NRG23210420220003718
|
21/04/2022
|
Chhinder Kaur
|
2615002WL000210
|
Chhinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986531
|
|
ChhinderKaur
|
()
|
25
|
MOGA-II
|
PB-15-002-014-001/337 (DAROLI BHAI)
|
2615002000NRG23210420220003717
|
21/04/2022
|
Gurcharan Singh
|
2615002WL000210
|
Gurcharan Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986642
|
|
GurcharanSingh
|
()
|
26
|
MOGA-II
|
PB-15-002-014-001/341 (DAROLI BHAI)
|
2615002000NRG23210420220003719
|
21/04/2022
|
SUkhjit Kaur
|
2615002WL000210
|
SUkhjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986535
|
|
SUkhjitKaur
|
()
|
27
|
MOGA-II
|
PB-15-002-014-001/356 (DAROLI BHAI)
|
2615002000NRG23210420220003723
|
21/04/2022
|
Chhinder Kaur
|
2615002WL000210
|
Chhinder Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173986519
|
|
ChhinderKaur
|
()
|
28
|
MOGA-II
|
PB-15-002-014-001/360 (DAROLI BHAI)
|
2615002000NRG23210420220003725
|
21/04/2022
|
Malkit Kaur
|
2615002WL000210
|
Malkit Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986598
|
|
MalkitKaur
|
()
|
29
|
MOGA-II
|
PB-15-002-014-001/361 (DAROLI BHAI)
|
2615002000NRG23210420220003727
|
21/04/2022
|
Rajanpreet Kaur
|
2615002WL000210
|
Rajanpreet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986564
|
|
RajanpreetKaur
|
()
|
30
|
MOGA-II
|
PB-15-002-014-001/364 (DAROLI BHAI)
|
2615002000NRG23210420220003729
|
21/04/2022
|
Manpreet Kaur
|
2615002WL000210
|
Manpreet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986574
|
|
ManpreetKaur
|
()
|
31
|
MOGA-II
|
PB-15-002-014-001/367 (DAROLI BHAI)
|
2615002000NRG23210420220003730
|
21/04/2022
|
Raju Kaur
|
2615002WL000210
|
Raju Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986536
|
|
RajuKaur
|
()
|
32
|
MOGA-II
|
PB-15-002-014-001/372 (DAROLI BHAI)
|
2615002000NRG23210420220003734
|
21/04/2022
|
Nachatter kaur
|
2615002WL000210
|
Nachatter kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986533
|
|
Nachatterkaur
|
()
|
33
|
MOGA-II
|
PB-15-002-014-001/374 (DAROLI BHAI)
|
2615002000NRG23210420220003735
|
21/04/2022
|
Bubble
|
2615002WL000210
|
Bubble
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986525
|
|
Bubble
|
()
|
34
|
MOGA-II
|
PB-15-002-014-001/379 (DAROLI BHAI)
|
2615002000NRG23210420220003737
|
21/04/2022
|
Katamjit Kaur
|
2615002WL000210
|
Katamjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986555
|
|
KatamjitKaur
|
()
|
35
|
MOGA-II
|
PB-15-002-014-001/387 (DAROLI BHAI)
|
2615002000NRG23210420220003740
|
21/04/2022
|
Kishna Devi
|
2615002WL000210
|
Kishna Devi
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986617
|
|
KishnaDevi
|
()
|
36
|
MOGA-II
|
PB-15-002-014-001/388 (DAROLI BHAI)
|
2615002000NRG23210420220003741
|
21/04/2022
|
Darshana Kaur
|
2615002WL000210
|
Darshana Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986514
|
|
DarshanaKaur
|
()
|
37
|
MOGA-II
|
PB-15-002-014-001/390 (DAROLI BHAI)
|
2615002000NRG23210420220003743
|
21/04/2022
|
Gurmit Kaur
|
2615002WL000210
|
Gurmit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986544
|
|
GurmitKaur
|
()
|
38
|
MOGA-II
|
PB-15-002-014-001/397 (DAROLI BHAI)
|
2615002000NRG23210420220003750
|
21/04/2022
|
Darshan Singh
|
2615002WL000210
|
Darshan Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986621
|
|
DarshanSingh
|
()
|
39
|
MOGA-II
|
PB-15-002-014-001/406 (DAROLI BHAI)
|
2615002000NRG23210420220003754
|
21/04/2022
|
Veerpal Kaur
|
2615002WL000210
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986512
|
|
VeerpalKaur
|
()
|
40
|
MOGA-II
|
PB-15-002-014-001/42 (DAROLI BHAI)
|
2615002000NRG23210420220003760
|
21/04/2022
|
KULDEEP KAUR
|
2615002WL000210
|
KULDEEP KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986599
|
|
KULDEEPKAUR
|
()
|
41
|
MOGA-II
|
PB-15-002-014-001/421 (DAROLI BHAI)
|
2615002000NRG23210420220003762
|
21/04/2022
|
Amandeep Kaur
|
2615002WL000210
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986565
|
|
AmandeepKaur
|
()
|
42
|
MOGA-II
|
PB-15-002-014-001/431 (DAROLI BHAI)
|
2615002000NRG23210420220003767
|
21/04/2022
|
Sarajit Kaur
|
2615002WL000210
|
Sarajit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986553
|
|
SarajitKaur
|
()
|
43
|
MOGA-II
|
PB-15-002-014-001/432 (DAROLI BHAI)
|
2615002000NRG23210420220003768
|
21/04/2022
|
Harjit Kaur
|
2615002WL000210
|
Harjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986537
|
|
HarjitKaur
|
()
|
44
|
MOGA-II
|
PB-15-002-014-001/434 (DAROLI BHAI)
|
2615002000NRG23210420220003769
|
21/04/2022
|
Amarjit Singh
|
2615002WL000210
|
Amarjit Singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986653
|
|
AmarjitSingh
|
()
|
45
|
MOGA-II
|
PB-15-002-014-001/436 (DAROLI BHAI)
|
2615002000NRG23210420220003771
|
21/04/2022
|
Jaswinder Kaur
|
2615002WL000210
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986624
|
|
JaswinderKaur
|
()
|
46
|
MOGA-II
|
PB-15-002-014-001/440 (DAROLI BHAI)
|
2615002000NRG23210420220003777
|
21/04/2022
|
Sarabjit Kaur
|
2615002WL000210
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986570
|
|
SarabjitKaur
|
()
|
47
|
MOGA-II
|
PB-15-002-014-001/443 (DAROLI BHAI)
|
2615002000NRG23210420220003778
|
21/04/2022
|
Sarabjit Kaur
|
2615002WL000210
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986569
|
|
SarabjitKaur
|
()
|
48
|
MOGA-II
|
PB-15-002-014-001/444 (DAROLI BHAI)
|
2615002000NRG23210420220003779
|
21/04/2022
|
Chhinder Kaur
|
2615002WL000210
|
Chhinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986503
|
|
ChhinderKaur
|
()
|
49
|
MOGA-II
|
PB-15-002-014-001/445 (DAROLI BHAI)
|
2615002000NRG23210420220003780
|
21/04/2022
|
Amar Kaur
|
2615002WL000210
|
Amar Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986563
|
|
AmarKaur
|
()
|
50
|
MOGA-II
|
PB-15-002-014-001/448 (DAROLI BHAI)
|
2615002000NRG23210420220003782
|
21/04/2022
|
Manjit Kaur
|
2615002WL000210
|
Manjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173986567
|
|
ManjitKaur
|
()
|
51
|
MOGA-II
|
PB-15-002-014-001/457 (DAROLI BHAI)
|
2615002000NRG23210420220003785
|
21/04/2022
|
Kamal Kaur
|
2615002WL000210
|
Kamal Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986575
|
|
KamalKaur
|
()
|
52
|
MOGA-II
|
PB-15-002-014-001/464 (DAROLI BHAI)
|
2615002000NRG23210420220003786
|
21/04/2022
|
Sohan Singh
|
2615002WL000210
|
Sohan Singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986640
|
|
SohanSingh
|
()
|
53
|
MOGA-II
|
PB-15-002-014-001/470 (DAROLI BHAI)
|
2615002000NRG23210420220003787
|
21/04/2022
|
Kamaljeet Kaur
|
2615002WL000210
|
Kamaljeet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986534
|
|
KamaljeetKaur
|
()
|
54
|
MOGA-II
|
PB-15-002-014-001/475 (DAROLI BHAI)
|
2615002000NRG23210420220003788
|
21/04/2022
|
Kiran Kaur
|
2615002WL000210
|
Kiran Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986522
|
|
KiranKaur
|
()
|
55
|
MOGA-II
|
PB-15-002-014-001/477 (DAROLI BHAI)
|
2615002000NRG23210420220003789
|
21/04/2022
|
Charanjeet Kaur
|
2615002WL000210
|
Charanjeet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986606
|
|
CharanjeetKaur
|
()
|
56
|
MOGA-II
|
PB-15-002-014-001/482 (DAROLI BHAI)
|
2615002000NRG23210420220003790
|
21/04/2022
|
Ramandeep Kaur
|
2615002WL000210
|
Ramandeep Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986607
|
|
RamandeepKaur
|
()
|
57
|
MOGA-II
|
PB-15-002-014-001/484 (DAROLI BHAI)
|
2615002000NRG23210420220003791
|
21/04/2022
|
Jaswinder Kaur
|
2615002WL000210
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173986566
|
|
JaswinderKaur
|
()
|
58
|
MOGA-II
|
PB-15-002-014-001/492 (DAROLI BHAI)
|
2615002000NRG23210420220003792
|
21/04/2022
|
Beant Kaur
|
2615002WL000210
|
Beant Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986508
|
|
BeantKaur
|
()
|
59
|
MOGA-II
|
PB-15-002-014-001/493 (DAROLI BHAI)
|
2615002000NRG23210420220003793
|
21/04/2022
|
Amar Kaur
|
2615002WL000210
|
Amar Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986517
|
|
AmarKaur
|
()
|
60
|
MOGA-II
|
PB-15-002-014-001/494 (DAROLI BHAI)
|
2615002000NRG23210420220003794
|
21/04/2022
|
Chinder Singh
|
2615002WL000210
|
Chinder Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986641
|
|
ChinderSingh
|
()
|
61
|
MOGA-II
|
PB-15-002-014-001/494 (DAROLI BHAI)
|
2615002000NRG23210420220003795
|
21/04/2022
|
Karmjit Kaur
|
2615002WL000210
|
Karmjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986600
|
|
KarmjitKaur
|
()
|
62
|
MOGA-II
|
PB-15-002-014-001/495 (DAROLI BHAI)
|
2615002000NRG23210420220003796
|
21/04/2022
|
Tej Kaur
|
2615002WL000210
|
Tej Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986518
|
|
TejKaur
|
()
|
63
|
MOGA-II
|
PB-15-002-014-001/496 (DAROLI BHAI)
|
2615002000NRG23210420220003797
|
21/04/2022
|
Veerpal Kaur
|
2615002WL000210
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986594
|
|
VeerpalKaur
|
()
|
64
|
MOGA-II
|
PB-15-002-014-001/497 (DAROLI BHAI)
|
2615002000NRG23210420220003798
|
21/04/2022
|
Kamaljeet Kaur
|
2615002WL000210
|
Kamaljeet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986584
|
|
KamaljeetKaur
|
()
|
65
|
MOGA-II
|
PB-15-002-014-001/498 (DAROLI BHAI)
|
2615002000NRG23210420220003799
|
21/04/2022
|
Karmjit Kaur
|
2615002WL000210
|
Karmjit Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986587
|
|
KarmjitKaur
|
()
|
66
|
MOGA-II
|
PB-15-002-014-001/499 (DAROLI BHAI)
|
2615002000NRG23210420220003800
|
21/04/2022
|
Rajwinder Kaur
|
2615002WL000210
|
Rajwinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986590
|
|
RajwinderKaur
|
()
|
67
|
MOGA-II
|
PB-15-002-014-001/500 (DAROLI BHAI)
|
2615002000NRG23210420220003803
|
21/04/2022
|
Amandeep Kaur
|
2615002WL000210
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986532
|
|
AmandeepKaur
|
()
|
68
|
MOGA-II
|
PB-15-002-014-001/504 (DAROLI BHAI)
|
2615002000NRG23210420220003804
|
21/04/2022
|
Sarabjit Kaur
|
2615002WL000210
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986552
|
|
SarabjitKaur
|
()
|
69
|
MOGA-II
|
PB-15-002-014-001/508 (DAROLI BHAI)
|
2615002000NRG23210420220003805
|
21/04/2022
|
Kulwant Kaur
|
2615002WL000210
|
Kulwant Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986635
|
|
KulwantKaur
|
()
|
70
|
MOGA-II
|
PB-15-002-014-001/510 (DAROLI BHAI)
|
2615002000NRG23210420220003806
|
21/04/2022
|
Angrej Kaur
|
2615002WL000210
|
Angrej Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986515
|
|
AngrejKaur
|
()
|
71
|
MOGA-II
|
PB-15-002-014-001/512 (DAROLI BHAI)
|
2615002000NRG23210420220003807
|
21/04/2022
|
Veerpal Kaur
|
2615002WL000210
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986549
|
|
VeerpalKaur
|
()
|
72
|
MOGA-II
|
PB-15-002-014-001/515 (DAROLI BHAI)
|
2615002000NRG23210420220003808
|
21/04/2022
|
Amandeep Kaur
|
2615002WL000210
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986636
|
|
AmandeepKaur
|
()
|
73
|
MOGA-II
|
PB-15-002-014-001/516 (DAROLI BHAI)
|
2615002000NRG23210420220003809
|
21/04/2022
|
Veerpal Kaur
|
2615002WL000210
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986581
|
|
VeerpalKaur
|
()
|
74
|
MOGA-II
|
PB-15-002-014-001/517 (DAROLI BHAI)
|
2615002000NRG23210420220003811
|
21/04/2022
|
Darshan Singh
|
2615002WL000210
|
Darshan Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986652
|
|
DarshanSingh
|
()
|
75
|
MOGA-II
|
PB-15-002-014-001/517 (DAROLI BHAI)
|
2615002000NRG23210420220003810
|
21/04/2022
|
Veerpal Kaur
|
2615002WL000210
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986611
|
|
VeerpalKaur
|
()
|
76
|
MOGA-II
|
PB-15-002-014-001/518 (DAROLI BHAI)
|
2615002000NRG23210420220003812
|
21/04/2022
|
Veerpal Kaur
|
2615002WL000210
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173986561
|
|
VeerpalKaur
|
()
|
77
|
MOGA-II
|
PB-15-002-014-001/521 (DAROLI BHAI)
|
2615002000NRG23210420220003815
|
21/04/2022
|
Charanjit Kaur
|
2615002WL000210
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986591
|
|
CharanjitKaur
|
()
|
78
|
MOGA-II
|
PB-15-002-014-001/523 (DAROLI BHAI)
|
2615002000NRG23210420220003816
|
21/04/2022
|
Resham Singh
|
2615002WL000210
|
Resham Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986543
|
|
ReshamSingh
|
()
|
79
|
MOGA-II
|
PB-15-002-014-001/523 (DAROLI BHAI)
|
2615002000NRG23210420220003817
|
21/04/2022
|
Swaranjit Kaur
|
2615002WL000210
|
Swaranjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986558
|
|
SwaranjitKaur
|
()
|
80
|
MOGA-II
|
PB-15-002-014-001/526 (DAROLI BHAI)
|
2615002000NRG23210420220003818
|
21/04/2022
|
Rani Kaur
|
2615002WL000210
|
Rani Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986568
|
|
RaniKaur
|
()
|
81
|
MOGA-II
|
PB-15-002-014-001/527 (DAROLI BHAI)
|
2615002000NRG23210420220003819
|
21/04/2022
|
Sita Kaur
|
2615002WL000210
|
Sita Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986596
|
|
SitaKaur
|
()
|
82
|
MOGA-II
|
PB-15-002-014-001/530 (DAROLI BHAI)
|
2615002000NRG23210420220003820
|
21/04/2022
|
Kulwinder Kaur
|
2615002WL000210
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986609
|
|
KulwinderKaur
|
()
|
83
|
MOGA-II
|
PB-15-002-014-001/539 (DAROLI BHAI)
|
2615002000NRG23210420220003822
|
21/04/2022
|
Sandeep Kaur
|
2615002WL000210
|
Sandeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986557
|
|
SandeepKaur
|
()
|
84
|
MOGA-II
|
PB-15-002-014-001/540 (DAROLI BHAI)
|
2615002000NRG23210420220003824
|
21/04/2022
|
Amarjit Kaur
|
2615002WL000210
|
Amarjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986520
|
|
AmarjitKaur
|
()
|
85
|
MOGA-II
|
PB-15-002-014-001/541 (DAROLI BHAI)
|
2615002000NRG23210420220003825
|
21/04/2022
|
Manjit Kaur
|
2615002WL000210
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986530
|
|
ManjitKaur
|
()
|
86
|
MOGA-II
|
PB-15-002-014-001/544 (DAROLI BHAI)
|
2615002000NRG23210420220003826
|
21/04/2022
|
Rajveer Kaur
|
2615002WL000210
|
Rajveer Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986593
|
|
RajveerKaur
|
()
|
87
|
MOGA-II
|
PB-15-002-014-001/545 (DAROLI BHAI)
|
2615002000NRG23210420220003828
|
21/04/2022
|
Manjit Kaur
|
2615002WL000210
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986509
|
|
ManjitKaur
|
()
|
88
|
MOGA-II
|
PB-15-002-014-001/548 (DAROLI BHAI)
|
2615002000NRG23210420220003829
|
21/04/2022
|
Kuldeep Kaur
|
2615002WL000210
|
Kuldeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986589
|
|
KuldeepKaur
|
()
|
89
|
MOGA-II
|
PB-15-002-014-001/550 (DAROLI BHAI)
|
2615002000NRG23210420220003830
|
21/04/2022
|
Kulwinder Kaur
|
2615002WL000210
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986625
|
|
KulwinderKaur
|
()
|
90
|
MOGA-II
|
PB-15-002-014-001/552 (DAROLI BHAI)
|
2615002000NRG23210420220003831
|
21/04/2022
|
Sukhjit Kaur
|
2615002WL000210
|
Sukhjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986592
|
|
SukhjitKaur
|
()
|
91
|
MOGA-II
|
PB-15-002-014-001/556 (DAROLI BHAI)
|
2615002000NRG23210420220003832
|
21/04/2022
|
Jaspreet Kaur
|
2615002WL000210
|
Jaspreet Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173986527
|
|
JaspreetKaur
|
()
|
92
|
MOGA-II
|
PB-15-002-014-001/557 (DAROLI BHAI)
|
2615002000NRG23210420220003833
|
21/04/2022
|
Amandeep Kaur
|
2615002WL000210
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986616
|
|
AmandeepKaur
|
()
|
93
|
MOGA-II
|
PB-15-002-014-001/559 (DAROLI BHAI)
|
2615002000NRG23210420220003834
|
21/04/2022
|
Manjit Kaur
|
2615002WL000210
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986550
|
|
ManjitKaur
|
()
|
94
|
MOGA-II
|
PB-15-002-014-001/56 (DAROLI BHAI)
|
2615002000NRG23210420220003835
|
21/04/2022
|
gurjant singh
|
2615002WL000210
|
gurjant singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986506
|
|
gurjantsingh
|
()
|
95
|
MOGA-II
|
PB-15-002-014-001/561 (DAROLI BHAI)
|
2615002000NRG23210420220003837
|
21/04/2022
|
Rekha Kaur
|
2615002WL000210
|
Rekha Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986562
|
|
RekhaKaur
|
()
|
96
|
MOGA-II
|
PB-15-002-014-001/562 (DAROLI BHAI)
|
2615002000NRG23210420220003838
|
21/04/2022
|
Kamaljit Kaur
|
2615002WL000210
|
Kamaljit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986619
|
|
KamaljitKaur
|
()
|
97
|
MOGA-II
|
PB-15-002-014-001/568 (DAROLI BHAI)
|
2615002000NRG23210420220003839
|
21/04/2022
|
Jaswinder Kaur
|
2615002WL000210
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986560
|
|
JaswinderKaur
|
()
|
98
|
MOGA-II
|
PB-15-002-014-001/569 (DAROLI BHAI)
|
2615002000NRG23210420220003840
|
21/04/2022
|
Lakhwinder Kaur
|
2615002WL000210
|
Lakhwinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986510
|
|
LakhwinderKaur
|
()
|
99
|
MOGA-II
|
PB-15-002-014-001/570 (DAROLI BHAI)
|
2615002000NRG23210420220003842
|
21/04/2022
|
Beant Kaur
|
2615002WL000210
|
Beant Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173986554
|
|
BeantKaur
|
()
|
100
|
MOGA-II
|
PB-15-002-014-001/570 (DAROLI BHAI)
|
2615002000NRG23210420220003841
|
21/04/2022
|
Tersan Singh
|
2615002WL000210
|
Tersan Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173986548
|
|
TersanSingh
|
()
|
101
|
MOGA-II
|
PB-15-002-014-001/571 (DAROLI BHAI)
|
2615002000NRG23210420220003843
|
21/04/2022
|
Rani
|
2615002WL000210
|
Rani
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986586
|
|
Rani
|
()
|
102
|
MOGA-II
|
PB-15-002-014-001/574 (DAROLI BHAI)
|
2615002000NRG23210420220003844
|
21/04/2022
|
Kirandeep Kaur
|
2615002WL000210
|
Kirandeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986559
|
|
KirandeepKaur
|
()
|
103
|
MOGA-II
|
PB-15-002-014-001/575 (DAROLI BHAI)
|
2615002000NRG23210420220003845
|
21/04/2022
|
Sukhjit Kaur
|
2615002WL000210
|
Sukhjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986612
|
|
SukhjitKaur
|
()
|
104
|
MOGA-II
|
PB-15-002-014-001/576 (DAROLI BHAI)
|
2615002000NRG23210420220003846
|
21/04/2022
|
Rani
|
2615002WL000210
|
Rani
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986579
|
|
Rani
|
()
|
105
|
MOGA-II
|
PB-15-002-014-001/577 (DAROLI BHAI)
|
2615002000NRG23210420220003847
|
21/04/2022
|
Kirandeep Kaur
|
2615002WL000210
|
Kirandeep Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986585
|
|
KirandeepKaur
|
()
|
106
|
MOGA-II
|
PB-15-002-014-001/578 (DAROLI BHAI)
|
2615002000NRG23210420220003848
|
21/04/2022
|
Karmjit Kaur
|
2615002WL000210
|
Karmjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986580
|
|
KarmjitKaur
|
()
|
107
|
MOGA-II
|
PB-15-002-014-001/579 (DAROLI BHAI)
|
2615002000NRG23210420220003849
|
21/04/2022
|
Kuljeet Kaur
|
2615002WL000210
|
Kuljeet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986643
|
|
KuljeetKaur
|
()
|
108
|
MOGA-II
|
PB-15-002-014-001/581 (DAROLI BHAI)
|
2615002000NRG23210420220003850
|
21/04/2022
|
Amandeep Kaur
|
2615002WL000210
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986597
|
|
AmandeepKaur
|
()
|
109
|
MOGA-II
|
PB-15-002-014-001/588 (DAROLI BHAI)
|
2615002000NRG23210420220003852
|
21/04/2022
|
Shinder Kaur
|
2615002WL000210
|
Shinder Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986556
|
|
ShinderKaur
|
()
|
110
|
MOGA-II
|
PB-15-002-014-001/589 (DAROLI BHAI)
|
2615002000NRG23210420220003853
|
21/04/2022
|
Gurmeet Kaur
|
2615002WL000210
|
Gurmeet Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986610
|
|
GurmeetKaur
|
()
|
111
|
MOGA-II
|
PB-15-002-014-001/589 (DAROLI BHAI)
|
2615002000NRG23210420220003854
|
21/04/2022
|
Mejor Singh
|
2615002WL000210
|
Mejor Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173986645
|
|
MejorSingh
|
()
|
112
|
MOGA-II
|
PB-15-002-014-001/592 (DAROLI BHAI)
|
2615002000NRG23210420220003856
|
21/04/2022
|
Ranjit Kaur
|
2615002WL000210
|
Ranjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986588
|
|
RanjitKaur
|
()
|
113
|
MOGA-II
|
PB-15-002-014-001/597 (DAROLI BHAI)
|
2615002000NRG23210420220003857
|
21/04/2022
|
Jaswinder Kaur
|
2615002WL000210
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986582
|
|
JaswinderKaur
|
()
|
114
|
MOGA-II
|
PB-15-002-014-001/602 (DAROLI BHAI)
|
2615002000NRG23210420220003859
|
21/04/2022
|
Pardeep Kaur
|
2615002WL000210
|
Pardeep Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986576
|
|
PardeepKaur
|
()
|
115
|
MOGA-II
|
PB-15-002-014-001/610 (DAROLI BHAI)
|
2615002000NRG23210420220003861
|
21/04/2022
|
Balvir Singh
|
2615002WL000210
|
Balvir Singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986524
|
|
BalvirSingh
|
()
|
116
|
MOGA-II
|
PB-15-002-014-001/610 (DAROLI BHAI)
|
2615002000NRG23210420220003862
|
21/04/2022
|
Rajbir Kaur
|
2615002WL000210
|
Rajbir Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986513
|
|
RajbirKaur
|
()
|
117
|
MOGA-II
|
PB-15-002-014-001/614 (DAROLI BHAI)
|
2615002000NRG23210420220003863
|
21/04/2022
|
Rachhpal Kaur
|
2615002WL000210
|
Rachhpal Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986602
|
|
RachhpalKaur
|
()
|
118
|
MOGA-II
|
PB-15-002-014-001/615 (DAROLI BHAI)
|
2615002000NRG23210420220003864
|
21/04/2022
|
Amandeep Kaur
|
2615002WL000210
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986521
|
|
AmandeepKaur
|
()
|
119
|
MOGA-II
|
PB-15-002-014-001/620 (DAROLI BHAI)
|
2615002000NRG23210420220003866
|
21/04/2022
|
Massa Singh
|
2615002WL000210
|
Massa Singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986651
|
|
MassaSingh
|
()
|
120
|
MOGA-II
|
PB-15-002-014-001/625 (DAROLI BHAI)
|
2615002000NRG23210420220003867
|
21/04/2022
|
Jaswinder Kaur
|
2615002WL000210
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986614
|
|
JaswinderKaur
|
()
|
121
|
MOGA-II
|
PB-15-002-014-001/627 (DAROLI BHAI)
|
2615002000NRG23210420220003869
|
21/04/2022
|
Jaspal Singh
|
2615002WL000210
|
Jaspal Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986516
|
|
JaspalSingh
|
()
|
122
|
MOGA-II
|
PB-15-002-014-001/631 (DAROLI BHAI)
|
2615002000NRG23210420220003871
|
21/04/2022
|
Mahinder kaur
|
2615002WL000210
|
Mahinder kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986639
|
|
Mahinderkaur
|
()
|
123
|
MOGA-II
|
PB-15-002-014-001/641 (DAROLI BHAI)
|
2615002000NRG23210420220003874
|
21/04/2022
|
charan kaur
|
2615002WL000210
|
charan kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986545
|
|
charankaur
|
()
|
124
|
MOGA-II
|
PB-15-002-014-001/644 (DAROLI BHAI)
|
2615002000NRG23210420220003875
|
21/04/2022
|
Aaki Kaur
|
2615002WL000210
|
Aaki Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986577
|
|
AakiKaur
|
()
|
125
|
MOGA-II
|
PB-15-002-014-001/649 (DAROLI BHAI)
|
2615002000NRG23210420220003876
|
21/04/2022
|
Jasvinder Kaur
|
2615002WL000210
|
Jasvinder Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986632
|
|
JasvinderKaur
|
()
|
126
|
MOGA-II
|
PB-15-002-014-001/656 (DAROLI BHAI)
|
2615002000NRG23210420220003877
|
21/04/2022
|
Veerpal Kaur
|
2615002WL000210
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986603
|
|
VeerpalKaur
|
()
|
127
|
MOGA-II
|
PB-15-002-014-001/669 (DAROLI BHAI)
|
2615002000NRG23210420220003878
|
21/04/2022
|
Rajwinder Kaur
|
2615002WL000210
|
Rajwinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986542
|
|
RajwinderKaur
|
()
|
128
|
MOGA-II
|
PB-15-002-014-001/672 (DAROLI BHAI)
|
2615002000NRG23210420220003880
|
21/04/2022
|
Jaswinder Kaur
|
2615002WL000210
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986583
|
|
JaswinderKaur
|
()
|
129
|
MOGA-II
|
PB-15-002-014-001/673 (DAROLI BHAI)
|
2615002000NRG23210420220003881
|
21/04/2022
|
Parmjit Kaur
|
2615002WL000210
|
Parmjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986604
|
|
ParmjitKaur
|
()
|
130
|
MOGA-II
|
PB-15-002-014-001/674 (DAROLI BHAI)
|
2615002000NRG23210420220003882
|
21/04/2022
|
Paramjit Kaur
|
2615002WL000210
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986595
|
|
ParamjitKaur
|
()
|
131
|
MOGA-II
|
PB-15-002-014-001/675 (DAROLI BHAI)
|
2615002000NRG23210420220003883
|
21/04/2022
|
Kirandeep Kaur
|
2615002WL000210
|
Kirandeep Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986573
|
|
KirandeepKaur
|
()
|
132
|
MOGA-II
|
PB-15-002-014-001/681 (DAROLI BHAI)
|
2615002000NRG23210420220003884
|
21/04/2022
|
Jasvir Kaur
|
2615002WL000210
|
Jasvir Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986540
|
|
JasvirKaur
|
()
|
133
|
MOGA-II
|
PB-15-002-014-001/685 (DAROLI BHAI)
|
2615002000NRG23210420220003886
|
21/04/2022
|
Baljit Kaur
|
2615002WL000210
|
Baljit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986511
|
|
BaljitKaur
|
()
|
134
|
MOGA-II
|
PB-15-002-014-001/690 (DAROLI BHAI)
|
2615002000NRG23210420220003887
|
21/04/2022
|
Kanwaldeep Kaur
|
2615002WL000210
|
Kanwaldeep Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986578
|
|
KanwaldeepKaur
|
()
|
135
|
MOGA-II
|
PB-15-002-014-001/692 (DAROLI BHAI)
|
2615002000NRG23210420220003888
|
21/04/2022
|
Komal Singh
|
2615002WL000210
|
Komal Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986623
|
|
KomalSingh
|
()
|
136
|
MOGA-II
|
PB-15-002-014-001/696 (DAROLI BHAI)
|
2615002000NRG23210420220003889
|
21/04/2022
|
Harpreet Kaur
|
2615002WL000210
|
Harpreet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986601
|
|
HarpreetKaur
|
()
|
137
|
MOGA-II
|
PB-15-002-014-001/712 (DAROLI BHAI)
|
2615002000NRG23210420220003894
|
21/04/2022
|
Karmjeet Kaur
|
2615002WL000210
|
Karmjeet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986622
|
|
KarmjeetKaur
|
()
|
138
|
MOGA-II
|
PB-15-002-014-001/715 (DAROLI BHAI)
|
2615002000NRG23210420220003895
|
21/04/2022
|
Kulwinder Kaur
|
2615002WL000210
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986615
|
|
KulwinderKaur
|
()
|
139
|
MOGA-II
|
PB-15-002-014-001/720 (DAROLI BHAI)
|
2615002000NRG23210420220003897
|
21/04/2022
|
sarbjit
|
2615002WL000210
|
sarbjit
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986618
|
|
sarbjit
|
()
|
140
|
MOGA-II
|
PB-15-002-014-001/726 (DAROLI BHAI)
|
2615002000NRG23210420220003898
|
21/04/2022
|
Jinder Kaur
|
2615002WL000210
|
Jinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986613
|
|
JinderKaur
|
()
|
141
|
MOGA-II
|
PB-15-002-014-001/733 (DAROLI BHAI)
|
2615002000NRG23210420220003899
|
21/04/2022
|
Harwinder Kaur
|
2615002WL000210
|
Harwinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986620
|
|
HarwinderKaur
|
()
|
142
|
MOGA-II
|
PB-15-002-014-001/737 (DAROLI BHAI)
|
2615002000NRG23210420220003900
|
21/04/2022
|
Amandeep Kaur
|
2615002WL000210
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986626
|
|
AmandeepKaur
|
()
|
143
|
MOGA-II
|
PB-15-002-014-001/739 (DAROLI BHAI)
|
2615002000NRG23210420220003901
|
21/04/2022
|
Satvir Kaur
|
2615002WL000210
|
Satvir Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986608
|
|
SatvirKaur
|
()
|
144
|
MOGA-II
|
PB-15-002-014-001/74 (DAROLI BHAI)
|
2615002000NRG23210420220003902
|
21/04/2022
|
GURMIT KAUR
|
2615002WL000210
|
GURMIT KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173986505
|
|
GURMITKAUR
|
()
|
145
|
MOGA-II
|
PB-15-002-014-001/741 (DAROLI BHAI)
|
2615002000NRG23210420220003903
|
21/04/2022
|
Ramandeep Kaur
|
2615002WL000210
|
Ramandeep Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986538
|
|
RamandeepKaur
|
()
|
146
|
MOGA-II
|
PB-15-002-014-001/84 (DAROLI BHAI)
|
2615002000NRG23210420220003907
|
21/04/2022
|
Kulwant kaur
|
2615002WL000210
|
Kulwant kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986644
|
|
Kulwantkaur
|
()
|
147
|
MOGA-II
|
PB-15-002-014-001/93 (DAROLI BHAI)
|
2615002000NRG23210420220003910
|
21/04/2022
|
Sita rani
|
2615002WL000210
|
Sita rani
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986547
|
|
Sitarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162150
|
162150
|
|
|
|
|
|
|
|
148
|
MOGA-II
|
PB-15-002-014-001/626 (DAROLI BHAI)
|
2615002000NRG23210420220003868
|
21/04/2022
|
Ramandeep Kaur
|
2615002WL000210
|
Ramandeep Kaur
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986627
|
|
RamandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
149
|
MOGA-II
|
PB-15-002-014-001/711 (DAROLI BHAI)
|
2615002000NRG23210420220003893
|
21/04/2022
|
Karmjit Kaur
|
2615002WL000210
|
Karmjit Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986628
|
|
KarmjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
150
|
MOGA-II
|
PB-15-002-014-001/609 (DAROLI BHAI)
|
2615002000NRG23210420220003860
|
21/04/2022
|
Parvinder Kaur
|
2615002WL000210
|
Parvinder Kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173986629
|
|
ParvinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
151
|
MOGA-II
|
PB-15-002-014-001/545 (DAROLI BHAI)
|
2615002000NRG23210420220003827
|
21/04/2022
|
Darshan Singh
|
2615002WL000210
|
Darshan Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173986630
|
|
DarshanSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
152
|
MOGA-II
|
PB-15-002-014-001/641 (DAROLI BHAI)
|
2615002000NRG23210420220003873
|
21/04/2022
|
Teja Singh
|
2615002WL000210
|
Teja Singh
|
00415
|
SBIN0000681
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173986631
|
|
MR TEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172584
|
172584
|
|
|
|
|
|
|
|