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
|
RIYAN
|
RJ-271400830401841300/8794756-B (जसनगर)
|
2714008304NRG24260520230195769
|
26/05/2023
|
chenaram
|
2714008304WL003160
|
chenaram
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794777
|
|
chenaram
|
()
|
2
|
RIYAN
|
RJ-271400830401841300/8794756-B (जसनगर)
|
2714008304NRG24260520230195770
|
26/05/2023
|
rekha
|
2714008304WL003160
|
rekha
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794776
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830401841300/3967982 (जसनगर)
|
2714008304NRG24260520230196147
|
26/05/2023
|
pukhraj
|
2714008304WL003162
|
pukhraj
|
00045
|
BARB0PALIXX
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794532
|
|
pukhraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400830401841300/7079172-A (जसनगर)
|
2714008304NRG24260520230194934
|
26/05/2023
|
kamla
|
2714008304WL003155
|
kamla
|
00045
|
BARB0UDAIRO
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794775
|
|
kamla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400830401841300/514947873 (जसनगर)
|
2714008304NRG24260520230196785
|
26/05/2023
|
LALITA DEVI
|
2714008304WL003165
|
LALITA DEVI
|
00176
|
IDIB000M646
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794536
|
|
LALITA DEVI
|
()
|
6
|
RIYAN
|
RJ-271400830401841300/514947873-A (जसनगर)
|
2714008304NRG24260520230196787
|
26/05/2023
|
PRABHAVATI
|
2714008304WL003165
|
PRABHAVATI
|
00176
|
IDIB000M646
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794535
|
|
PRABHAVATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400830401841300/7084906-a (जसनगर)
|
2714008304NRG24260520230197286
|
26/05/2023
|
ALPU RAM
|
2714008304WL003166
|
ALPU RAM
|
00349
|
PSIB0000221
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794568
|
|
ALPU RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
8
|
RIYAN
|
RJ-271400830401841300/3967146 (जसनगर)
|
2714008304NRG24260520230194778
|
26/05/2023
|
khalil
|
2714008304WL003155
|
khalil
|
00354
|
PUNB0786900
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794770
|
|
khalil
|
()
|
9
|
RIYAN
|
RJ-271400830401841300/3967391 (जसनगर)
|
2714008304NRG24260520230197028
|
26/05/2023
|
ganesh
|
2714008304WL003166
|
ganesh
|
00354
|
PUNB0786900
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794769
|
|
ganesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
10
|
RIYAN
|
RJ-271400830401841300/514947853 (जसनगर)
|
2714008304NRG24260520230194613
|
26/05/2023
|
PANCHI DEVI
|
2714008304WL003154
|
PANCHI DEVI
|
00415
|
SBIN0011401
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794607
|
|
MRS PANCHI DEVI
|
()
|
11
|
RIYAN
|
RJ-271400830401841300/7079187-A (जसनगर)
|
2714008304NRG24260520230197158
|
26/05/2023
|
islam
|
2714008304WL003166
|
islam
|
00415
|
SBIN0011401
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794949
|
|
MR ISLAM ISLAM
|
()
|
12
|
RIYAN
|
RJ-271400830401841300/7079187-A (जसनगर)
|
2714008304NRG24260520230197159
|
26/05/2023
|
shabana
|
2714008304WL003166
|
shabana
|
00415
|
SBIN0011401
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794950
|
|
MR ISLAM ISLAM
|
()
|
13
|
RIYAN
|
RJ-271400830401841300/7079242 (जसनगर)
|
2714008304NRG24260520230194966
|
26/05/2023
|
MADANLAL
|
2714008304WL003155
|
MADANLAL
|
00415
|
SBIN0011401
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794764
|
|
MR MADAN RAM
|
()
|
14
|
RIYAN
|
RJ-271400830401841300/7079243-A (जसनगर)
|
2714008304NRG24260520230195733
|
26/05/2023
|
SAMUNDRA RAM
|
2714008304WL003160
|
SAMUNDRA RAM
|
00415
|
SBIN0011401
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794747
|
|
MR SAMADANR
|
()
|
15
|
RIYAN
|
RJ-271400830401841300/7084691-A (जसनगर)
|
2714008304NRG24260520230196874
|
26/05/2023
|
SANWAR MAL
|
2714008304WL003165
|
SANWAR MAL
|
00415
|
SBIN0011401
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794657
|
|
MR SANVAR MAL
|
()
|
16
|
RIYAN
|
RJ-271400830401841300/7084713 (जसनगर)
|
2714008304NRG24260520230195203
|
26/05/2023
|
Jaypal
|
2714008304WL003156
|
Jaypal
|
00415
|
SBIN0011401
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794589
|
|
MR JAIPAL
|
()
|
17
|
RIYAN
|
RJ-271400830401841300/7084783-D (जसनगर)
|
2714008304NRG24260520230197270
|
26/05/2023
|
pukharam
|
2714008304WL003166
|
pukharam
|
00415
|
SBIN0011401
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794896
|
|
MR PUKHA RAM
|
()
|
18
|
RIYAN
|
RJ-271400830401841300/8794580-B (जसनगर)
|
2714008304NRG24260520230197609
|
26/05/2023
|
PREMRAJ
|
2714008304WL003167
|
PREMRAJ
|
00415
|
SBIN0011401
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794602
|
|
MR PREM RAJ
|
()
|
19
|
RIYAN
|
RJ-271400830401841300/8794686-A (जसनगर)
|
2714008304NRG24260520230195761
|
26/05/2023
|
gopal
|
2714008304WL003160
|
gopal
|
00415
|
SBIN0011401
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794712
|
|
MR GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30216
|
30216
|
|
|
|
|
|
|
|
20
|
RIYAN
|
RJ-271400830401841300/70791643-A (जसनगर)
|
2714008304NRG24260520230194929
|
26/05/2023
|
MUKESH
|
2714008304WL003155
|
MUKESH
|
00415
|
SBIN0031115
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794603
|
|
MASTER MUKESH BADIYASAR
|
()
|
21
|
RIYAN
|
RJ-271400830401841300/7079172-A (जसनगर)
|
2714008304NRG24260520230194935
|
26/05/2023
|
vishnu
|
2714008304WL003155
|
vishnu
|
00415
|
SBIN0031115
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794846
|
|
MR VISHNU DATT
|
()
|
22
|
RIYAN
|
RJ-271400830401841300/7228554-B (जसनगर)
|
2714008304NRG24260520230195355
|
26/05/2023
|
ummed
|
2714008304WL003157
|
ummed
|
00415
|
SBIN0031115
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1985794799
|
|
MR UMMED BHIKARAM
|
()
|
23
|
RIYAN
|
RJ-271400830401841300/7228571 (जसनगर)
|
2714008304NRG24260520230196445
|
26/05/2023
|
Prakash
|
2714008304WL003163
|
Prakash
|
00415
|
SBIN0031115
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794849
|
|
MR PRAKASH CHAND
|
()
|
24
|
RIYAN
|
RJ-271400830401841300/8794618 (जसनगर)
|
2714008304NRG24260520230197628
|
26/05/2023
|
JUGAL KISHOR
|
2714008304WL003167
|
JUGAL KISHOR
|
00415
|
SBIN0031115
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794700
|
|
MR JUGAL KISHORE VAISHNAV
|
()
|
25
|
RIYAN
|
RJ-271400830401841300/8794662-A (जसनगर)
|
2714008304NRG24260520230196912
|
26/05/2023
|
CHUTRARAM
|
2714008304WL003165
|
CHUTRARAM
|
00415
|
SBIN0031115
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794958
|
|
MR CHUTRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18096
|
18096
|
|
|
|
|
|
|
|
26
|
RIYAN
|
RJ-271400830401841300/3967954 (जसनगर)
|
2714008304NRG24260520230195141
|
26/05/2023
|
DINESH
|
2714008304WL003156
|
DINESH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794812
|
|
MR DINESH BAGADE
|
()
|
27
|
RIYAN
|
RJ-271400830401841300/3967954 (जसनगर)
|
2714008304NRG24260520230195142
|
26/05/2023
|
KIRAN
|
2714008304WL003156
|
KIRAN
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794813
|
|
MR DINESH BAGADE
|
()
|
28
|
RIYAN
|
RJ-271400830401841300/3967976-A (जसनगर)
|
2714008304NRG24260520230197446
|
26/05/2023
|
sanju
|
2714008304WL003167
|
sanju
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794850
|
|
MISS SANJU SANKHALA
|
()
|
29
|
RIYAN
|
RJ-271400830401841300/514947823 (जसनगर)
|
2714008304NRG24260520230194606
|
26/05/2023
|
PANCHA
|
2714008304WL003154
|
PANCHA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794713
|
|
MR PANCHA RAM
|
()
|
30
|
RIYAN
|
RJ-271400830401841300/7079227-A (जसनगर)
|
2714008304NRG24260520230195729
|
26/05/2023
|
manish
|
2714008304WL003160
|
manish
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794808
|
|
MR MANISH KUMAR
|
()
|
31
|
RIYAN
|
RJ-271400830401841300/7984702-A (जसनगर)
|
2714008304NRG24260520230196652
|
26/05/2023
|
SHRAVAN RAM
|
2714008304WL003164
|
SHRAVAN RAM
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794658
|
|
MR SHARAWAN RAM JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
32
|
RIYAN
|
RJ-271400830401841300/3967463-A (जसनगर)
|
2714008304NRG24260520230197411
|
26/05/2023
|
CHUKA
|
2714008304WL003167
|
CHUKA
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794564
|
|
CHUKA
|
()
|
33
|
RIYAN
|
RJ-271400830401841300/3967463-A (जसनगर)
|
2714008304NRG24260520230197410
|
26/05/2023
|
DEVILAL
|
2714008304WL003167
|
DEVILAL
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794537
|
|
DEVILAL
|
()
|
34
|
RIYAN
|
RJ-271400830401841300/3967999-A (जसनगर)
|
2714008304NRG24260520230196150
|
26/05/2023
|
BABU
|
2714008304WL003162
|
BABU
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794772
|
|
BABU
|
()
|
35
|
RIYAN
|
RJ-271400830401841300/3967999-A (जसनगर)
|
2714008304NRG24260520230196151
|
26/05/2023
|
INDRA
|
2714008304WL003162
|
INDRA
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794771
|
|
INDRA
|
()
|
36
|
RIYAN
|
RJ-271400830401841300/7079274-A (जसनगर)
|
2714008304NRG24260520230195334
|
26/05/2023
|
guddi
|
2714008304WL003157
|
guddi
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1985794566
|
|
guddi
|
()
|
37
|
RIYAN
|
RJ-271400830401841300/7079274-A (जसनगर)
|
2714008304NRG24260520230195333
|
26/05/2023
|
pannalal
|
2714008304WL003157
|
pannalal
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1985794565
|
|
pannalal
|
()
|
38
|
RIYAN
|
RJ-271400830401841300/7084934-A (जसनगर)
|
2714008304NRG24260520230195214
|
26/05/2023
|
nathu ram
|
2714008304WL003156
|
nathu ram
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794563
|
|
nathu ram
|
()
|
39
|
RIYAN
|
RJ-271400830401841300/8794603 (जसनगर)
|
2714008304NRG24260520230196661
|
26/05/2023
|
PUNARAM
|
2714008304WL003164
|
PUNARAM
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794567
|
|
PUNARAM
|
()
|
40
|
RIYAN
|
RJ-271400830401841300/8794781-B (जसनगर)
|
2714008304NRG24260520230195791
|
26/05/2023
|
kiran
|
2714008304WL003160
|
kiran
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794773
|
|
kiran
|
()
|
41
|
RIYAN
|
RJ-271400830401841300/8794781-B (जसनगर)
|
2714008304NRG24260520230195790
|
26/05/2023
|
sanvar
|
2714008304WL003160
|
sanvar
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794774
|
|
sanvar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30036
|
30036
|
|
|
|
|
|
|
|
42
|
RIYAN
|
RJ-271400830401841300/51494793-A (जसनगर)
|
2714008304NRG24260520230196794
|
26/05/2023
|
POOJA VAISHNAV
|
2714008304WL003165
|
POOJA VAISHNAV
|
00698
|
RMGB0000004
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794569
|
|
POOJA VAISHNAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
43
|
RIYAN
|
RJ-271400830401841300/3967240-C (जसनगर)
|
2714008304NRG24260520230195451
|
26/05/2023
|
shobha
|
2714008304WL003158
|
shobha
|
00698
|
RMGB0000213
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794768
|
|
shobha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
44
|
RIYAN
|
RJ-271400830401841200/7079421-B (जसनगर)
|
2714008304NRG24260520230195365
|
26/05/2023
|
SUKHA RAM GURJAR
|
2714008304WL003158
|
SUKHA RAM GURJAR
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794756
|
|
SUKHA RAM GURJAR
|
()
|
45
|
RIYAN
|
RJ-271400830401841200/7079431-D (जसनगर)
|
2714008304NRG24260520230196280
|
26/05/2023
|
SANTOSH DEVI
|
2714008304WL003163
|
SANTOSH DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794640
|
|
SANTOSH DEVI
|
()
|
46
|
RIYAN
|
RJ-271400830401841200/7084880 (जसनगर)
|
2714008304NRG24260520230196286
|
26/05/2023
|
NATHI DEVI
|
2714008304WL003163
|
NATHI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794824
|
|
NATHI DEVI
|
()
|
47
|
RIYAN
|
RJ-271400830401841200/7084886-A (जसनगर)
|
2714008304NRG24260520230196287
|
26/05/2023
|
prakash
|
2714008304WL003163
|
prakash
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794860
|
|
prakash
|
()
|
48
|
RIYAN
|
RJ-271400830401841200/8794763 (जसनगर)
|
2714008304NRG24260520230195391
|
26/05/2023
|
RAMUDI
|
2714008304WL003158
|
RAMUDI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794486
|
|
RAMUDI
|
()
|
49
|
RIYAN
|
RJ-271400830401841200/8794764 (जसनगर)
|
2714008304NRG24260520230195392
|
26/05/2023
|
PARMA DEVI
|
2714008304WL003158
|
PARMA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794880
|
|
PARMA DEVI
|
()
|
50
|
RIYAN
|
RJ-271400830401841200/8794770 (जसनगर)
|
2714008304NRG24260520230195400
|
26/05/2023
|
BHANWARI
|
2714008304WL003158
|
BHANWARI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794448
|
|
BHANWARI
|
()
|
51
|
RIYAN
|
RJ-271400830401841200/8794776 (जसनगर)
|
2714008304NRG24260520230195807
|
26/05/2023
|
NEMARAM
|
2714008304WL003161
|
NEMARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794988
|
|
NEMARAM
|
()
|
52
|
RIYAN
|
RJ-271400830401841200/8794779 (जसनगर)
|
2714008304NRG24260520230195408
|
26/05/2023
|
CHAMPALI
|
2714008304WL003158
|
CHAMPALI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794512
|
|
CHAMPALI
|
()
|
53
|
RIYAN
|
RJ-271400830401841200/8794785 (जसनगर)
|
2714008304NRG24260520230195418
|
26/05/2023
|
GUTHI DEVI
|
2714008304WL003158
|
GUTHI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794825
|
|
GUTHI DEVI
|
()
|
54
|
RIYAN
|
RJ-271400830401841200/8794799-A (जसनगर)
|
2714008304NRG24260520230195432
|
26/05/2023
|
kanta
|
2714008304WL003158
|
kanta
|
00698
|
RMGB0000342
|
2772
|
2772
|
Processed
|
31/05/2023
|
|
1985794914
|
|
kanta
|
()
|
55
|
RIYAN
|
RJ-271400830401841200/8799768 (जसनगर)
|
2714008304NRG24260520230196477
|
26/05/2023
|
sita devi
|
2714008304WL003164
|
sita devi
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794900
|
|
sita devi
|
()
|
56
|
RIYAN
|
RJ-271400830401841200/8799768 (जसनगर)
|
2714008304NRG24260520230196476
|
26/05/2023
|
sukharam
|
2714008304WL003164
|
sukharam
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794901
|
|
sukharam
|
()
|
57
|
RIYAN
|
RJ-271400830401841300/3961844 (जसनगर)
|
2714008304NRG24260520230194707
|
26/05/2023
|
SUGNARAM
|
2714008304WL003155
|
SUGNARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794591
|
|
SUGNARAM
|
()
|
58
|
RIYAN
|
RJ-271400830401841300/3967011-B (जसनगर)
|
2714008304NRG24260520230196946
|
26/05/2023
|
Kamala
|
2714008304WL003166
|
Kamala
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794513
|
|
Kamala
|
()
|
59
|
RIYAN
|
RJ-271400830401841300/3967011-D (जसनगर)
|
2714008304NRG24260520230196948
|
26/05/2023
|
Chuka
|
2714008304WL003166
|
Chuka
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794436
|
|
Chuka
|
()
|
60
|
RIYAN
|
RJ-271400830401841300/3967011-D (जसनगर)
|
2714008304NRG24260520230196947
|
26/05/2023
|
devaram
|
2714008304WL003166
|
devaram
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794435
|
|
devaram
|
()
|
61
|
RIYAN
|
RJ-271400830401841300/3967015-a (जसनगर)
|
2714008304NRG24260520230195066
|
26/05/2023
|
NENARAM
|
2714008304WL003156
|
NENARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794993
|
|
NENARAM
|
()
|
62
|
RIYAN
|
RJ-271400830401841300/3967015-C (जसनगर)
|
2714008304NRG24260520230196951
|
26/05/2023
|
SITA
|
2714008304WL003166
|
SITA
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985795074
|
|
SITA
|
()
|
63
|
RIYAN
|
RJ-271400830401841300/3967016-B (जसनगर)
|
2714008304NRG24260520230195069
|
26/05/2023
|
durga
|
2714008304WL003156
|
durga
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794990
|
|
durga
|
()
|
64
|
RIYAN
|
RJ-271400830401841300/3967016-B (जसनगर)
|
2714008304NRG24260520230195068
|
26/05/2023
|
ramniwas
|
2714008304WL003156
|
ramniwas
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794989
|
|
ramniwas
|
()
|
65
|
RIYAN
|
RJ-271400830401841300/3967029-A (जसनगर)
|
2714008304NRG24260520230195441
|
26/05/2023
|
babulal
|
2714008304WL003158
|
babulal
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794739
|
|
babulal
|
()
|
66
|
RIYAN
|
RJ-271400830401841300/3967032 (जसनगर)
|
2714008304NRG24260520230196665
|
26/05/2023
|
SUMAN DEVI
|
2714008304WL003165
|
SUMAN DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794457
|
|
SUMAN DEVI
|
()
|
67
|
RIYAN
|
RJ-271400830401841300/3967036-B (जसनगर)
|
2714008304NRG24260520230196485
|
26/05/2023
|
MANAKRAM
|
2714008304WL003164
|
MANAKRAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794629
|
|
MANAKRAM
|
()
|
68
|
RIYAN
|
RJ-271400830401841300/3967053-C (जसनगर)
|
2714008304NRG24260520230196489
|
26/05/2023
|
rekha
|
2714008304WL003164
|
rekha
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794852
|
|
rekha
|
()
|
69
|
RIYAN
|
RJ-271400830401841300/3967056-C (जसनगर)
|
2714008304NRG24260520230196028
|
26/05/2023
|
Lila
|
2714008304WL003162
|
Lila
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794765
|
|
Lila
|
()
|
70
|
RIYAN
|
RJ-271400830401841300/3967060-B (जसनगर)
|
2714008304NRG24260520230196674
|
26/05/2023
|
PREMRAJ
|
2714008304WL003165
|
PREMRAJ
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794674
|
|
PREMRAJ
|
()
|
71
|
RIYAN
|
RJ-271400830401841300/3967061-A (जसनगर)
|
2714008304NRG24260520230195569
|
26/05/2023
|
JAI SHREE
|
2714008304WL003159
|
JAI SHREE
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794597
|
|
JAI SHREE
|
()
|
72
|
RIYAN
|
RJ-271400830401841300/3967073 (जसनगर)
|
2714008304NRG24260520230194726
|
26/05/2023
|
KAMLI
|
2714008304WL003155
|
KAMLI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794758
|
|
KAMLI
|
()
|
73
|
RIYAN
|
RJ-271400830401841300/3967075 (जसनगर)
|
2714008304NRG24260520230194727
|
26/05/2023
|
GHEWAR RAM
|
2714008304WL003155
|
GHEWAR RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794632
|
|
GHEWAR RAM
|
()
|
74
|
RIYAN
|
RJ-271400830401841300/3967075 (जसनगर)
|
2714008304NRG24260520230194728
|
26/05/2023
|
surji devi
|
2714008304WL003155
|
surji devi
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794675
|
|
surji devi
|
()
|
75
|
RIYAN
|
RJ-271400830401841300/3967089 (जसनगर)
|
2714008304NRG24260520230195570
|
26/05/2023
|
MOTIRAM
|
2714008304WL003159
|
MOTIRAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794430
|
|
MOTIRAM
|
()
|
76
|
RIYAN
|
RJ-271400830401841300/3967096 (जसनगर)
|
2714008304NRG24260520230197329
|
26/05/2023
|
BHANWARAI DEVI
|
2714008304WL003167
|
BHANWARAI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794432
|
|
BHANWARAI DEVI
|
()
|
77
|
RIYAN
|
RJ-271400830401841300/3967098 (जसनगर)
|
2714008304NRG24260520230195083
|
26/05/2023
|
SONRAJ
|
2714008304WL003156
|
SONRAJ
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794760
|
|
SONRAJ
|
()
|
78
|
RIYAN
|
RJ-271400830401841300/3967117-B (जसनगर)
|
2714008304NRG24260520230194746
|
26/05/2023
|
prasanna
|
2714008304WL003155
|
prasanna
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794660
|
|
prasanna
|
()
|
79
|
RIYAN
|
RJ-271400830401841300/3967124-a (जसनगर)
|
2714008304NRG24260520230196683
|
26/05/2023
|
MANJU
|
2714008304WL003165
|
MANJU
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794876
|
|
MANJU
|
()
|
80
|
RIYAN
|
RJ-271400830401841300/3967139 (जसनगर)
|
2714008304NRG24260520230195574
|
26/05/2023
|
MITHU DEVI
|
2714008304WL003159
|
MITHU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794507
|
|
MITHU DEVI
|
()
|
81
|
RIYAN
|
RJ-271400830401841300/3967141 (जसनगर)
|
2714008304NRG24260520230194765
|
26/05/2023
|
GANPAT LAL
|
2714008304WL003155
|
GANPAT LAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794804
|
|
GANPAT LAL
|
()
|
82
|
RIYAN
|
RJ-271400830401841300/3967144-A (जसनगर)
|
2714008304NRG24260520230195576
|
26/05/2023
|
BHNWARLAL
|
2714008304WL003159
|
BHNWARLAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795050
|
|
BHNWARLAL
|
()
|
83
|
RIYAN
|
RJ-271400830401841300/3967145-A (जसनगर)
|
2714008304NRG24260520230194773
|
26/05/2023
|
AASIN
|
2714008304WL003155
|
AASIN
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794683
|
|
AASIN
|
()
|
84
|
RIYAN
|
RJ-271400830401841300/3967150-B (जसनगर)
|
2714008304NRG24260520230194783
|
26/05/2023
|
BASIR MOHMAD
|
2714008304WL003155
|
BASIR MOHMAD
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794762
|
|
BASIR MOHMAD
|
()
|
85
|
RIYAN
|
RJ-271400830401841300/3967153 (जसनगर)
|
2714008304NRG24260520230194785
|
26/05/2023
|
BOPHARAM
|
2714008304WL003155
|
BOPHARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794616
|
|
BOPHARAM
|
()
|
86
|
RIYAN
|
RJ-271400830401841300/3967155-a (जसनगर)
|
2714008304NRG24260520230194563
|
26/05/2023
|
BAJURI
|
2714008304WL003154
|
BAJURI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794519
|
|
BAJURI
|
()
|
87
|
RIYAN
|
RJ-271400830401841300/3967160 (जसनगर)
|
2714008304NRG24260520230194793
|
26/05/2023
|
CHENARAM
|
2714008304WL003155
|
CHENARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794729
|
|
CHENARAM
|
()
|
88
|
RIYAN
|
RJ-271400830401841300/3967162 (जसनगर)
|
2714008304NRG24260520230194564
|
26/05/2023
|
CHANDARKI CHOTIYA
|
2714008304WL003154
|
CHANDARKI CHOTIYA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794890
|
|
CHANDARKI CHOTIYA
|
()
|
89
|
RIYAN
|
RJ-271400830401841300/3967162-B (जसनगर)
|
2714008304NRG24260520230194569
|
26/05/2023
|
SUSHILA
|
2714008304WL003154
|
SUSHILA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794785
|
|
SUSHILA
|
()
|
90
|
RIYAN
|
RJ-271400830401841300/3967164 (जसनगर)
|
2714008304NRG24260520230195084
|
26/05/2023
|
BABULAL
|
2714008304WL003156
|
BABULAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794623
|
|
BABULAL
|
()
|
91
|
RIYAN
|
RJ-271400830401841300/3967164-A (जसनगर)
|
2714008304NRG24260520230197339
|
26/05/2023
|
rekha
|
2714008304WL003167
|
rekha
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794897
|
|
rekha
|
()
|
92
|
RIYAN
|
RJ-271400830401841300/3967165-A (जसनगर)
|
2714008304NRG24260520230196687
|
26/05/2023
|
KALURAM
|
2714008304WL003165
|
KALURAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794921
|
|
KALURAM
|
()
|
93
|
RIYAN
|
RJ-271400830401841300/3967177 (जसनगर)
|
2714008304NRG24260520230196692
|
26/05/2023
|
SHRI KISHN
|
2714008304WL003165
|
SHRI KISHN
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794626
|
|
SHRI KISHN
|
()
|
94
|
RIYAN
|
RJ-271400830401841300/3967177-b (जसनगर)
|
2714008304NRG24260520230195086
|
26/05/2023
|
BABULAL
|
2714008304WL003156
|
BABULAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795026
|
|
BABULAL
|
()
|
95
|
RIYAN
|
RJ-271400830401841300/3967177-b (जसनगर)
|
2714008304NRG24260520230195087
|
26/05/2023
|
PARMAI
|
2714008304WL003156
|
PARMAI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794442
|
|
PARMAI
|
()
|
96
|
RIYAN
|
RJ-271400830401841300/3967178 (जसनगर)
|
2714008304NRG24260520230196301
|
26/05/2023
|
aaychuki
|
2714008304WL003163
|
aaychuki
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794786
|
|
aaychuki
|
()
|
97
|
RIYAN
|
RJ-271400830401841300/3967183 (जसनगर)
|
2714008304NRG24260520230196981
|
26/05/2023
|
LAXMANRAM
|
2714008304WL003166
|
LAXMANRAM
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794728
|
|
LAXMANRAM
|
()
|
98
|
RIYAN
|
RJ-271400830401841300/3967184 (जसनगर)
|
2714008304NRG24260520230194799
|
26/05/2023
|
SEETA
|
2714008304WL003155
|
SEETA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794883
|
|
SEETA
|
()
|
99
|
RIYAN
|
RJ-271400830401841300/3967184-A (जसनगर)
|
2714008304NRG24260520230194800
|
26/05/2023
|
MOHAN RAM
|
2714008304WL003155
|
MOHAN RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794542
|
|
MOHAN RAM
|
()
|
100
|
RIYAN
|
RJ-271400830401841300/3967184-B (जसनगर)
|
2714008304NRG24260520230194801
|
26/05/2023
|
chotu
|
2714008304WL003155
|
chotu
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795030
|
|
chotu
|
()
|
101
|
RIYAN
|
RJ-271400830401841300/3967184-B (जसनगर)
|
2714008304NRG24260520230194802
|
26/05/2023
|
nisha
|
2714008304WL003155
|
nisha
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795031
|
|
nisha
|
()
|
102
|
RIYAN
|
RJ-271400830401841300/3967186 (जसनगर)
|
2714008304NRG24260520230194804
|
26/05/2023
|
janakari
|
2714008304WL003155
|
janakari
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794639
|
|
janakari
|
()
|
103
|
RIYAN
|
RJ-271400830401841300/3967188 (जसनगर)
|
2714008304NRG24260520230194808
|
26/05/2023
|
TIRCHAI DEVI
|
2714008304WL003155
|
TIRCHAI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795006
|
|
TIRCHAI DEVI
|
()
|
104
|
RIYAN
|
RJ-271400830401841300/3967189-A (जसनगर)
|
2714008304NRG24260520230196499
|
26/05/2023
|
CHENARAM
|
2714008304WL003164
|
CHENARAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794753
|
|
CHENARAM
|
()
|
105
|
RIYAN
|
RJ-271400830401841300/3967194 (जसनगर)
|
2714008304NRG24260520230196988
|
26/05/2023
|
SIYARAM
|
2714008304WL003166
|
SIYARAM
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794558
|
|
SIYARAM
|
()
|
106
|
RIYAN
|
RJ-271400830401841300/3967196 (जसनगर)
|
2714008304NRG24260520230196695
|
26/05/2023
|
DHPU DEVI
|
2714008304WL003165
|
DHPU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794984
|
|
DHPU DEVI
|
()
|
107
|
RIYAN
|
RJ-271400830401841300/3967197 (जसनगर)
|
2714008304NRG24260520230195689
|
26/05/2023
|
INDRA DEVI
|
2714008304WL003160
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794453
|
|
INDRA DEVI
|
()
|
108
|
RIYAN
|
RJ-271400830401841300/3967203 (जसनगर)
|
2714008304NRG24260520230194816
|
26/05/2023
|
PREMCHAND
|
2714008304WL003155
|
PREMCHAND
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794973
|
|
PREMCHAND
|
()
|
109
|
RIYAN
|
RJ-271400830401841300/3967214 (जसनगर)
|
2714008304NRG24260520230196699
|
26/05/2023
|
DARIYAV DEVI
|
2714008304WL003165
|
DARIYAV DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795003
|
|
DARIYAV DEVI
|
()
|
110
|
RIYAN
|
RJ-271400830401841300/3967227-A (जसनगर)
|
2714008304NRG24260520230195445
|
26/05/2023
|
CHUNNI LAL
|
2714008304WL003158
|
CHUNNI LAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794652
|
|
CHUNNI LAL
|
()
|
111
|
RIYAN
|
RJ-271400830401841300/3967227-A (जसनगर)
|
2714008304NRG24260520230195446
|
26/05/2023
|
DEVKANYA
|
2714008304WL003158
|
DEVKANYA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794636
|
|
DEVKANYA
|
()
|
112
|
RIYAN
|
RJ-271400830401841300/3967227-B (जसनगर)
|
2714008304NRG24260520230195091
|
26/05/2023
|
chenaram
|
2714008304WL003156
|
chenaram
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794908
|
|
chenaram
|
()
|
113
|
RIYAN
|
RJ-271400830401841300/3967230-a (जसनगर)
|
2714008304NRG24260520230196302
|
26/05/2023
|
SHIV RAJ
|
2714008304WL003163
|
SHIV RAJ
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794676
|
|
SHIV RAJ
|
()
|
114
|
RIYAN
|
RJ-271400830401841300/3967230-b (जसनगर)
|
2714008304NRG24260520230197348
|
26/05/2023
|
KANTA
|
2714008304WL003167
|
KANTA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794539
|
|
KANTA
|
()
|
115
|
RIYAN
|
RJ-271400830401841300/3967239 (जसनगर)
|
2714008304NRG24260520230195447
|
26/05/2023
|
ALPURAM
|
2714008304WL003158
|
ALPURAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794617
|
|
ALPURAM
|
()
|
116
|
RIYAN
|
RJ-271400830401841300/3967239 (जसनगर)
|
2714008304NRG24260520230195448
|
26/05/2023
|
KAMLA DEVI
|
2714008304WL003158
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794834
|
|
KAMLA DEVI
|
()
|
117
|
RIYAN
|
RJ-271400830401841300/3967240-a (जसनगर)
|
2714008304NRG24260520230196308
|
26/05/2023
|
GENDA DEVI
|
2714008304WL003163
|
GENDA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794874
|
|
GENDA DEVI
|
()
|
118
|
RIYAN
|
RJ-271400830401841300/3967243-A (जसनगर)
|
2714008304NRG24260520230195579
|
26/05/2023
|
PARWATI DEVI
|
2714008304WL003159
|
PARWATI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Rejected
|
31/05/2023
|
|
1985795071
|
Account closed
|
|
|
119
|
RIYAN
|
RJ-271400830401841300/3967244 (जसनगर)
|
2714008304NRG24260520230196309
|
26/05/2023
|
GHEVARRAM
|
2714008304WL003163
|
GHEVARRAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794767
|
|
GHEVARRAM
|
()
|
120
|
RIYAN
|
RJ-271400830401841300/3967244-A (जसनगर)
|
2714008304NRG24260520230194451
|
26/05/2023
|
SANWAR
|
2714008304WL003153
|
SANWAR
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985795014
|
|
SANWAR
|
()
|
121
|
RIYAN
|
RJ-271400830401841300/3967249-A (जसनगर)
|
2714008304NRG24260520230196705
|
26/05/2023
|
saroj
|
2714008304WL003165
|
saroj
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794611
|
|
saroj
|
()
|
122
|
RIYAN
|
RJ-271400830401841300/3967250 (जसनगर)
|
2714008304NRG24260520230195271
|
26/05/2023
|
SAROJ
|
2714008304WL003157
|
SAROJ
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1985794592
|
|
SAROJ
|
()
|
123
|
RIYAN
|
RJ-271400830401841300/3967250-A (जसनगर)
|
2714008304NRG24260520230196990
|
26/05/2023
|
SURENDRA
|
2714008304WL003166
|
SURENDRA
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794981
|
|
SURENDRA
|
()
|
124
|
RIYAN
|
RJ-271400830401841300/3967254-D (जसनगर)
|
2714008304NRG24260520230196049
|
26/05/2023
|
SHARWAN RAM
|
2714008304WL003162
|
SHARWAN RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794491
|
|
SHARWAN RAM
|
()
|
125
|
RIYAN
|
RJ-271400830401841300/3967256 (जसनगर)
|
2714008304NRG24260520230195581
|
26/05/2023
|
lalita
|
2714008304WL003159
|
lalita
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794917
|
|
lalita
|
()
|
126
|
RIYAN
|
RJ-271400830401841300/3967256 (जसनगर)
|
2714008304NRG24260520230195580
|
26/05/2023
|
sushil
|
2714008304WL003159
|
sushil
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794916
|
|
sushil
|
()
|
127
|
RIYAN
|
RJ-271400830401841300/3967273 (जसनगर)
|
2714008304NRG24260520230195101
|
26/05/2023
|
KAMLI
|
2714008304WL003156
|
KAMLI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794511
|
|
KAMLI
|
()
|
128
|
RIYAN
|
RJ-271400830401841300/3967277-B (जसनगर)
|
2714008304NRG24260520230196994
|
26/05/2023
|
GUDDI DEVI
|
2714008304WL003166
|
GUDDI DEVI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794708
|
|
GUDDI DEVI
|
()
|
129
|
RIYAN
|
RJ-271400830401841300/3967282 (जसनगर)
|
2714008304NRG24260520230195275
|
26/05/2023
|
NORATMAL
|
2714008304WL003157
|
NORATMAL
|
00698
|
RMGB0000342
|
2739
|
2739
|
Processed
|
31/05/2023
|
|
1985794671
|
|
NORATMAL
|
()
|
130
|
RIYAN
|
RJ-271400830401841300/3967291-B (जसनगर)
|
2714008304NRG24260520230196506
|
26/05/2023
|
CHETAN RAM
|
2714008304WL003164
|
CHETAN RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794647
|
|
CHETAN RAM
|
()
|
131
|
RIYAN
|
RJ-271400830401841300/3967291-C (जसनगर)
|
2714008304NRG24260520230194578
|
26/05/2023
|
NARENDRA MALI
|
2714008304WL003154
|
NARENDRA MALI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794694
|
|
NARENDRA MALI
|
()
|
132
|
RIYAN
|
RJ-271400830401841300/3967292 (जसनगर)
|
2714008304NRG24260520230197359
|
26/05/2023
|
TULCHIRAM
|
2714008304WL003167
|
TULCHIRAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795011
|
|
TULCHIRAM
|
()
|
133
|
RIYAN
|
RJ-271400830401841300/3967312-A (जसनगर)
|
2714008304NRG24260520230196511
|
26/05/2023
|
budha
|
2714008304WL003164
|
budha
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794582
|
|
budha
|
()
|
134
|
RIYAN
|
RJ-271400830401841300/3967314-B (जसनगर)
|
2714008304NRG24260520230197364
|
26/05/2023
|
paburam
|
2714008304WL003167
|
paburam
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794766
|
|
paburam
|
()
|
135
|
RIYAN
|
RJ-271400830401841300/3967315 (जसनगर)
|
2714008304NRG24260520230197366
|
26/05/2023
|
suganai
|
2714008304WL003167
|
suganai
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794889
|
|
suganai
|
()
|
136
|
RIYAN
|
RJ-271400830401841300/3967324 (जसनगर)
|
2714008304NRG24260520230195831
|
26/05/2023
|
TIJURI
|
2714008304WL003161
|
TIJURI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795060
|
|
TIJURI
|
()
|
137
|
RIYAN
|
RJ-271400830401841300/3967324-b (जसनगर)
|
2714008304NRG24260520230195833
|
26/05/2023
|
CHHOTI DEVI
|
2714008304WL003161
|
CHHOTI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795058
|
|
CHHOTI DEVI
|
()
|
138
|
RIYAN
|
RJ-271400830401841300/3967331 (जसनगर)
|
2714008304NRG24260520230194839
|
26/05/2023
|
parma devi
|
2714008304WL003155
|
parma devi
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794783
|
|
parma devi
|
()
|
139
|
RIYAN
|
RJ-271400830401841300/3967331 (जसनगर)
|
2714008304NRG24260520230194838
|
26/05/2023
|
UMMDE
|
2714008304WL003155
|
UMMDE
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794572
|
|
UMMDE
|
()
|
140
|
RIYAN
|
RJ-271400830401841300/3967332-D (जसनगर)
|
2714008304NRG24260520230197012
|
26/05/2023
|
RAMNIWAS
|
2714008304WL003166
|
RAMNIWAS
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794734
|
|
RAMNIWAS
|
()
|
141
|
RIYAN
|
RJ-271400830401841300/3967334-A (जसनगर)
|
2714008304NRG24260520230194583
|
26/05/2023
|
HIR SINGH
|
2714008304WL003154
|
HIR SINGH
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794735
|
|
HIR SINGH
|
()
|
142
|
RIYAN
|
RJ-271400830401841300/3967341-b (जसनगर)
|
2714008304NRG24260520230195108
|
26/05/2023
|
SUMAN DEVI
|
2714008304WL003156
|
SUMAN DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794450
|
|
SUMAN DEVI
|
()
|
143
|
RIYAN
|
RJ-271400830401841300/3967345 (जसनगर)
|
2714008304NRG24260520230195287
|
26/05/2023
|
KANARAM
|
2714008304WL003157
|
KANARAM
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1985795000
|
|
KANARAM
|
()
|
144
|
RIYAN
|
RJ-271400830401841300/3967345 (जसनगर)
|
2714008304NRG24260520230195288
|
26/05/2023
|
SOVANI
|
2714008304WL003157
|
SOVANI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1985795075
|
|
SOVANI
|
()
|
145
|
RIYAN
|
RJ-271400830401841300/3967346-b (जसनगर)
|
2714008304NRG24260520230195110
|
26/05/2023
|
LILA DEVI
|
2714008304WL003156
|
LILA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794819
|
|
LILA DEVI
|
()
|
146
|
RIYAN
|
RJ-271400830401841300/3967346-C (जसनगर)
|
2714008304NRG24260520230195111
|
26/05/2023
|
kalu
|
2714008304WL003156
|
kalu
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794706
|
|
kalu
|
()
|
147
|
RIYAN
|
RJ-271400830401841300/3967346-D (जसनगर)
|
2714008304NRG24260520230195114
|
26/05/2023
|
LAHRA DEVI
|
2714008304WL003156
|
LAHRA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794648
|
|
LAHRA DEVI
|
()
|
148
|
RIYAN
|
RJ-271400830401841300/3967347-A (जसनगर)
|
2714008304NRG24260520230195292
|
26/05/2023
|
URMILA
|
2714008304WL003157
|
URMILA
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1985794842
|
|
URMILA
|
()
|
149
|
RIYAN
|
RJ-271400830401841300/3967348 (जसनगर)
|
2714008304NRG24260520230195116
|
26/05/2023
|
GALAKI
|
2714008304WL003156
|
GALAKI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795051
|
|
GALAKI
|
()
|
150
|
RIYAN
|
RJ-271400830401841300/3967348 (जसनगर)
|
2714008304NRG24260520230195115
|
26/05/2023
|
SHOBHA DEVI
|
2714008304WL003156
|
SHOBHA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794731
|
|
SHOBHA DEVI
|
()
|
151
|
RIYAN
|
RJ-271400830401841300/3967356-b (जसनगर)
|
2714008304NRG24260520230195588
|
26/05/2023
|
MAHENDRA DAS
|
2714008304WL003159
|
MAHENDRA DAS
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795007
|
|
MAHENDRA DAS
|
()
|
152
|
RIYAN
|
RJ-271400830401841300/3967377-A (जसनगर)
|
2714008304NRG24260520230197393
|
26/05/2023
|
sonu
|
2714008304WL003167
|
sonu
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794951
|
|
sonu
|
()
|
153
|
RIYAN
|
RJ-271400830401841300/3967384-B (जसनगर)
|
2714008304NRG24260520230195590
|
26/05/2023
|
Rajendra Singh
|
2714008304WL003159
|
Rajendra Singh
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794659
|
|
Rajendra Singh
|
()
|
154
|
RIYAN
|
RJ-271400830401841300/3967388 (जसनगर)
|
2714008304NRG24260520230197396
|
26/05/2023
|
LXMIDEVI
|
2714008304WL003167
|
LXMIDEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795045
|
|
LXMIDEVI
|
()
|
155
|
RIYAN
|
RJ-271400830401841300/3967389-A (जसनगर)
|
2714008304NRG24260520230195118
|
26/05/2023
|
SAMPAT RAJ
|
2714008304WL003156
|
SAMPAT RAJ
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794434
|
|
SAMPAT RAJ
|
()
|
156
|
RIYAN
|
RJ-271400830401841300/3967395-B (जसनगर)
|
2714008304NRG24260520230196742
|
26/05/2023
|
MULCHAND
|
2714008304WL003165
|
MULCHAND
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794669
|
|
MULCHAND
|
()
|
157
|
RIYAN
|
RJ-271400830401841300/3967404 (जसनगर)
|
2714008304NRG24260520230197038
|
26/05/2023
|
gutti
|
2714008304WL003166
|
gutti
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985795053
|
|
gutti
|
()
|
158
|
RIYAN
|
RJ-271400830401841300/3967406-A (जसनगर)
|
2714008304NRG24260520230195121
|
26/05/2023
|
MOHANRAM
|
2714008304WL003156
|
MOHANRAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794581
|
|
MOHANRAM
|
()
|
159
|
RIYAN
|
RJ-271400830401841300/3967407 (जसनगर)
|
2714008304NRG24260520230194846
|
26/05/2023
|
KANA RAM
|
2714008304WL003155
|
KANA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794630
|
|
KANA RAM
|
()
|
160
|
RIYAN
|
RJ-271400830401841300/3967435-B (जसनगर)
|
2714008304NRG24260520230195700
|
26/05/2023
|
naveen
|
2714008304WL003160
|
naveen
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794948
|
|
naveen
|
()
|
161
|
RIYAN
|
RJ-271400830401841300/3967462 (जसनगर)
|
2714008304NRG24260520230196320
|
26/05/2023
|
santosh
|
2714008304WL003163
|
santosh
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794869
|
|
santosh
|
()
|
162
|
RIYAN
|
RJ-271400830401841300/3967462 (जसनगर)
|
2714008304NRG24260520230196319
|
26/05/2023
|
sohan
|
2714008304WL003163
|
sohan
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794841
|
|
sohan
|
()
|
163
|
RIYAN
|
RJ-271400830401841300/3967500-A (जसनगर)
|
2714008304NRG24260520230195870
|
26/05/2023
|
RAMESH CHAND REGAR
|
2714008304WL003161
|
RAMESH CHAND REGAR
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794757
|
|
RAMESH CHAND REGAR
|
()
|
164
|
RIYAN
|
RJ-271400830401841300/3967511-A (जसनगर)
|
2714008304NRG24260520230196092
|
26/05/2023
|
SHIYA RAM
|
2714008304WL003162
|
SHIYA RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794800
|
|
SHIYA RAM
|
()
|
165
|
RIYAN
|
RJ-271400830401841300/3967514 (जसनगर)
|
2714008304NRG24260520230196094
|
26/05/2023
|
SAMPATI DEVI
|
2714008304WL003162
|
SAMPATI DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794750
|
|
SAMPATI DEVI
|
()
|
166
|
RIYAN
|
RJ-271400830401841300/3967521 (जसनगर)
|
2714008304NRG24260520230196098
|
26/05/2023
|
lalit
|
2714008304WL003162
|
lalit
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794895
|
|
lalit
|
()
|
167
|
RIYAN
|
RJ-271400830401841300/3967530-C (जसनगर)
|
2714008304NRG24260520230196101
|
26/05/2023
|
meera
|
2714008304WL003162
|
meera
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794866
|
|
meera
|
()
|
168
|
RIYAN
|
RJ-271400830401841300/3967530-C (जसनगर)
|
2714008304NRG24260520230196100
|
26/05/2023
|
paras
|
2714008304WL003162
|
paras
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794867
|
|
paras
|
()
|
169
|
RIYAN
|
RJ-271400830401841300/3967533 (जसनगर)
|
2714008304NRG24260520230196102
|
26/05/2023
|
RUKMA DEVI
|
2714008304WL003162
|
RUKMA DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794441
|
|
RUKMA DEVI
|
()
|
170
|
RIYAN
|
RJ-271400830401841300/3967537-a (जसनगर)
|
2714008304NRG24260520230196104
|
26/05/2023
|
CHOTI DEVI
|
2714008304WL003162
|
CHOTI DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794487
|
|
CHOTI DEVI
|
()
|
171
|
RIYAN
|
RJ-271400830401841300/3967566-A (जसनगर)
|
2714008304NRG24260520230197421
|
26/05/2023
|
GOGA
|
2714008304WL003167
|
GOGA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795072
|
|
GOGA
|
()
|
172
|
RIYAN
|
RJ-271400830401841300/3967566-B (जसनगर)
|
2714008304NRG24260520230196113
|
26/05/2023
|
UGAMA RAM NAYAK
|
2714008304WL003162
|
UGAMA RAM NAYAK
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794925
|
|
UGAMA RAM NAYAK
|
()
|
173
|
RIYAN
|
RJ-271400830401841300/3967566-C (जसनगर)
|
2714008304NRG24260520230196116
|
26/05/2023
|
SURJA RAM
|
2714008304WL003162
|
SURJA RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794741
|
|
SURJA RAM
|
()
|
174
|
RIYAN
|
RJ-271400830401841300/3967568-A (जसनगर)
|
2714008304NRG24260520230196117
|
26/05/2023
|
shravan
|
2714008304WL003162
|
shravan
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794909
|
|
shravan
|
()
|
175
|
RIYAN
|
RJ-271400830401841300/3967570-A (जसनगर)
|
2714008304NRG24260520230196752
|
26/05/2023
|
kishore
|
2714008304WL003165
|
kishore
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794985
|
|
kishore
|
()
|
176
|
RIYAN
|
RJ-271400830401841300/3967570-A (जसनगर)
|
2714008304NRG24260520230196753
|
26/05/2023
|
parama
|
2714008304WL003165
|
parama
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794986
|
|
parama
|
()
|
177
|
RIYAN
|
RJ-271400830401841300/3967575 (जसनगर)
|
2714008304NRG24260520230194598
|
26/05/2023
|
sampatram
|
2714008304WL003154
|
sampatram
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794811
|
|
sampatram
|
()
|
178
|
RIYAN
|
RJ-271400830401841300/3967580-A (जसनगर)
|
2714008304NRG24260520230197424
|
26/05/2023
|
SURESH
|
2714008304WL003167
|
SURESH
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794502
|
|
SURESH
|
()
|
179
|
RIYAN
|
RJ-271400830401841300/3967583 (जसनगर)
|
2714008304NRG24260520230194601
|
26/05/2023
|
BANSILAL
|
2714008304WL003154
|
BANSILAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794628
|
|
BANSILAL
|
()
|
180
|
RIYAN
|
RJ-271400830401841300/3967625 (जसनगर)
|
2714008304NRG24260520230195128
|
26/05/2023
|
NENI DEVI
|
2714008304WL003156
|
NENI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794830
|
|
NENI DEVI
|
()
|
181
|
RIYAN
|
RJ-271400830401841300/3967691 (जसनगर)
|
2714008304NRG24260520230195596
|
26/05/2023
|
geeta devi
|
2714008304WL003159
|
geeta devi
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794480
|
|
geeta devi
|
()
|
182
|
RIYAN
|
RJ-271400830401841300/3967897 (जसनगर)
|
2714008304NRG24260520230196126
|
26/05/2023
|
vijayraj
|
2714008304WL003162
|
vijayraj
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794957
|
|
vijayraj
|
()
|
183
|
RIYAN
|
RJ-271400830401841300/3967904 (जसनगर)
|
2714008304NRG24260520230195886
|
26/05/2023
|
KAMLI
|
2714008304WL003161
|
KAMLI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794614
|
|
KAMLI
|
()
|
184
|
RIYAN
|
RJ-271400830401841300/3967920 (जसनगर)
|
2714008304NRG24260520230195133
|
26/05/2023
|
rahul
|
2714008304WL003156
|
rahul
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795015
|
|
rahul
|
()
|
185
|
RIYAN
|
RJ-271400830401841300/3967936-A (जसनगर)
|
2714008304NRG24260520230196129
|
26/05/2023
|
babulal
|
2714008304WL003162
|
babulal
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794707
|
|
babulal
|
()
|
186
|
RIYAN
|
RJ-271400830401841300/3967940 (जसनगर)
|
2714008304NRG24260520230196132
|
26/05/2023
|
PARMA DEVI
|
2714008304WL003162
|
PARMA DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794670
|
|
PARMA DEVI
|
()
|
187
|
RIYAN
|
RJ-271400830401841300/3967942 (जसनगर)
|
2714008304NRG24260520230197071
|
26/05/2023
|
babu
|
2714008304WL003166
|
babu
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794466
|
|
babu
|
()
|
188
|
RIYAN
|
RJ-271400830401841300/3967950 (जसनगर)
|
2714008304NRG24260520230195889
|
26/05/2023
|
SITA DEVI
|
2714008304WL003161
|
SITA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794635
|
|
SITA DEVI
|
()
|
189
|
RIYAN
|
RJ-271400830401841300/3967960 (जसनगर)
|
2714008304NRG24260520230197076
|
26/05/2023
|
MANOHAR
|
2714008304WL003166
|
MANOHAR
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794911
|
|
MANOHAR
|
()
|
190
|
RIYAN
|
RJ-271400830401841300/3967960 (जसनगर)
|
2714008304NRG24260520230197077
|
26/05/2023
|
SHOBHA
|
2714008304WL003166
|
SHOBHA
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794904
|
|
SHOBHA
|
()
|
191
|
RIYAN
|
RJ-271400830401841300/3967968 (जसनगर)
|
2714008304NRG24260520230196766
|
26/05/2023
|
nikhil
|
2714008304WL003165
|
nikhil
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794902
|
|
nikhil
|
()
|
192
|
RIYAN
|
RJ-271400830401841300/3967972 (जसनगर)
|
2714008304NRG24260520230196531
|
26/05/2023
|
KAMLA
|
2714008304WL003164
|
KAMLA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794641
|
|
KAMLA
|
()
|
193
|
RIYAN
|
RJ-271400830401841300/3967972-A (जसनगर)
|
2714008304NRG24260520230196140
|
26/05/2023
|
jagdish
|
2714008304WL003162
|
jagdish
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794893
|
|
jagdish
|
()
|
194
|
RIYAN
|
RJ-271400830401841300/3967975-A (जसनगर)
|
2714008304NRG24260520230196142
|
26/05/2023
|
SOHANI
|
2714008304WL003162
|
SOHANI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794935
|
|
SOHANI
|
()
|
195
|
RIYAN
|
RJ-271400830401841300/3967976-B (जसनगर)
|
2714008304NRG24260520230196330
|
26/05/2023
|
suman
|
2714008304WL003163
|
suman
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794863
|
|
suman
|
()
|
196
|
RIYAN
|
RJ-271400830401841300/3967982 (जसनगर)
|
2714008304NRG24260520230196148
|
26/05/2023
|
hira devi
|
2714008304WL003162
|
hira devi
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985795070
|
|
hira devi
|
()
|
197
|
RIYAN
|
RJ-271400830401841300/3967990 (जसनगर)
|
2714008304NRG24260520230197449
|
26/05/2023
|
SHANTI
|
2714008304WL003167
|
SHANTI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794715
|
|
SHANTI
|
()
|
198
|
RIYAN
|
RJ-271400830401841300/3967990-A (जसनगर)
|
2714008304NRG24260520230197450
|
26/05/2023
|
GUDDI
|
2714008304WL003167
|
GUDDI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794743
|
|
GUDDI
|
()
|
199
|
RIYAN
|
RJ-271400830401841300/3967991 (जसनगर)
|
2714008304NRG24260520230195454
|
26/05/2023
|
madan lal
|
2714008304WL003158
|
madan lal
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794972
|
|
madan lal
|
()
|
200
|
RIYAN
|
RJ-271400830401841300/3967991 (जसनगर)
|
2714008304NRG24260520230195455
|
26/05/2023
|
sugna
|
2714008304WL003158
|
sugna
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795029
|
|
sugna
|
()
|
201
|
RIYAN
|
RJ-271400830401841300/3967991-A (जसनगर)
|
2714008304NRG24260520230195456
|
26/05/2023
|
prakash
|
2714008304WL003158
|
prakash
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794843
|
|
prakash
|
()
|
202
|
RIYAN
|
RJ-271400830401841300/3967991-A (जसनगर)
|
2714008304NRG24260520230195457
|
26/05/2023
|
sushila
|
2714008304WL003158
|
sushila
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794844
|
|
sushila
|
()
|
203
|
RIYAN
|
RJ-271400830401841300/3967994 (जसनगर)
|
2714008304NRG24260520230196533
|
26/05/2023
|
kaludi
|
2714008304WL003164
|
kaludi
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794963
|
|
kaludi
|
()
|
204
|
RIYAN
|
RJ-271400830401841300/3967994 (जसनगर)
|
2714008304NRG24260520230196532
|
26/05/2023
|
Safi
|
2714008304WL003164
|
Safi
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794965
|
|
Safi
|
()
|
205
|
RIYAN
|
RJ-271400830401841300/3967997 (जसनगर)
|
2714008304NRG24260520230197451
|
26/05/2023
|
kishna
|
2714008304WL003167
|
kishna
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794845
|
|
kishna
|
()
|
206
|
RIYAN
|
RJ-271400830401841300/3969179 (जसनगर)
|
2714008304NRG24260520230195143
|
26/05/2023
|
jimnai
|
2714008304WL003156
|
jimnai
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794604
|
|
jimnai
|
()
|
207
|
RIYAN
|
RJ-271400830401841300/51494767 (जसनगर)
|
2714008304NRG24260520230196332
|
26/05/2023
|
MUTHRI
|
2714008304WL003163
|
MUTHRI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795065
|
|
MUTHRI
|
()
|
208
|
RIYAN
|
RJ-271400830401841300/51494769 (जसनगर)
|
2714008304NRG24260520230197089
|
26/05/2023
|
JAGDIS
|
2714008304WL003166
|
JAGDIS
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794738
|
|
JAGDIS
|
()
|
209
|
RIYAN
|
RJ-271400830401841300/51494774-A (जसनगर)
|
2714008304NRG24260520230195458
|
26/05/2023
|
KISHOR BAGDI
|
2714008304WL003158
|
KISHOR BAGDI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794655
|
|
KISHOR BAGDI
|
()
|
210
|
RIYAN
|
RJ-271400830401841300/514947790 (जसनगर)
|
2714008304NRG24260520230194872
|
26/05/2023
|
seema
|
2714008304WL003155
|
seema
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794859
|
|
seema
|
()
|
211
|
RIYAN
|
RJ-271400830401841300/514947790 (जसनगर)
|
2714008304NRG24260520230194873
|
26/05/2023
|
sushil
|
2714008304WL003155
|
sushil
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794862
|
|
sushil
|
()
|
212
|
RIYAN
|
RJ-271400830401841300/514947799 (जसनगर)
|
2714008304NRG24260520230196161
|
26/05/2023
|
RAJU RAM
|
2714008304WL003162
|
RAJU RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794538
|
|
RAJU RAM
|
()
|
213
|
RIYAN
|
RJ-271400830401841300/514947804-A (जसनगर)
|
2714008304NRG24260520230196539
|
26/05/2023
|
DEEPAK
|
2714008304WL003164
|
DEEPAK
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794899
|
|
DEEPAK
|
()
|
214
|
RIYAN
|
RJ-271400830401841300/514947805 (जसनगर)
|
2714008304NRG24260520230197458
|
26/05/2023
|
GOGA DEVI
|
2714008304WL003167
|
GOGA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794553
|
|
GOGA DEVI
|
()
|
215
|
RIYAN
|
RJ-271400830401841300/514947809 (जसनगर)
|
2714008304NRG24260520230195707
|
26/05/2023
|
AALAM
|
2714008304WL003160
|
AALAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794817
|
|
AALAM
|
()
|
216
|
RIYAN
|
RJ-271400830401841300/514947810 (जसनगर)
|
2714008304NRG24260520230195309
|
26/05/2023
|
SUNIL
|
2714008304WL003157
|
SUNIL
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1985794551
|
|
SUNIL
|
()
|
217
|
RIYAN
|
RJ-271400830401841300/514947814 (जसनगर)
|
2714008304NRG24260520230197459
|
26/05/2023
|
dharma ram
|
2714008304WL003167
|
dharma ram
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794552
|
|
dharma ram
|
()
|
218
|
RIYAN
|
RJ-271400830401841300/514947826 (जसनगर)
|
2714008304NRG24260520230196778
|
26/05/2023
|
MULTAN RAM
|
2714008304WL003165
|
MULTAN RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794737
|
|
MULTAN RAM
|
()
|
219
|
RIYAN
|
RJ-271400830401841300/514947829 (जसनगर)
|
2714008304NRG24260520230196546
|
26/05/2023
|
DURGESH
|
2714008304WL003164
|
DURGESH
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794470
|
|
DURGESH
|
()
|
220
|
RIYAN
|
RJ-271400830401841300/514947836 (जसनगर)
|
2714008304NRG24260520230195606
|
26/05/2023
|
KAILASH
|
2714008304WL003159
|
KAILASH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794634
|
|
KAILASH
|
()
|
221
|
RIYAN
|
RJ-271400830401841300/514947854 (जसनगर)
|
2714008304NRG24260520230195463
|
26/05/2023
|
babudi
|
2714008304WL003158
|
babudi
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794499
|
|
babudi
|
()
|
222
|
RIYAN
|
RJ-271400830401841300/514947854 (जसनगर)
|
2714008304NRG24260520230195462
|
26/05/2023
|
RAPHIK
|
2714008304WL003158
|
RAPHIK
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794642
|
|
RAPHIK
|
()
|
223
|
RIYAN
|
RJ-271400830401841300/514947855 (जसनगर)
|
2714008304NRG24260520230195900
|
26/05/2023
|
MOHAN RAM
|
2714008304WL003161
|
MOHAN RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794467
|
|
MOHAN RAM
|
()
|
224
|
RIYAN
|
RJ-271400830401841300/514947855 (जसनगर)
|
2714008304NRG24260520230195901
|
26/05/2023
|
SANTI DEVI
|
2714008304WL003161
|
SANTI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794468
|
|
SANTI DEVI
|
()
|
225
|
RIYAN
|
RJ-271400830401841300/514947858 (जसनगर)
|
2714008304NRG24260520230195152
|
26/05/2023
|
mukesh
|
2714008304WL003156
|
mukesh
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794978
|
|
mukesh
|
()
|
226
|
RIYAN
|
RJ-271400830401841300/514947859 (जसनगर)
|
2714008304NRG24260520230196165
|
26/05/2023
|
NAURAT
|
2714008304WL003162
|
NAURAT
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794606
|
|
NAURAT
|
()
|
227
|
RIYAN
|
RJ-271400830401841300/514947867 (जसनगर)
|
2714008304NRG24260520230197101
|
26/05/2023
|
RAJU RAM
|
2714008304WL003166
|
RAJU RAM
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794709
|
|
RAJU RAM
|
()
|
228
|
RIYAN
|
RJ-271400830401841300/514947867 (जसनगर)
|
2714008304NRG24260520230197102
|
26/05/2023
|
VIMALA
|
2714008304WL003166
|
VIMALA
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794433
|
|
VIMALA
|
()
|
229
|
RIYAN
|
RJ-271400830401841300/514947875 (जसनगर)
|
2714008304NRG24260520230196791
|
26/05/2023
|
VINITA
|
2714008304WL003165
|
VINITA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794759
|
|
VINITA
|
()
|
230
|
RIYAN
|
RJ-271400830401841300/514947879 (जसनगर)
|
2714008304NRG24260520230197105
|
26/05/2023
|
OMP
|
2714008304WL003166
|
OMP
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794980
|
|
OMP
|
()
|
231
|
RIYAN
|
RJ-271400830401841300/514947879 (जसनगर)
|
2714008304NRG24260520230197106
|
26/05/2023
|
SURT
|
2714008304WL003166
|
SURT
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794787
|
|
SURT
|
()
|
232
|
RIYAN
|
RJ-271400830401841300/514947887 (जसनगर)
|
2714008304NRG24260520230195314
|
26/05/2023
|
priyanka
|
2714008304WL003157
|
priyanka
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1985794858
|
|
priyanka
|
()
|
233
|
RIYAN
|
RJ-271400830401841300/514947891 (जसनगर)
|
2714008304NRG24260520230197113
|
26/05/2023
|
bijaram
|
2714008304WL003166
|
bijaram
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985795020
|
|
bijaram
|
()
|
234
|
RIYAN
|
RJ-271400830401841300/51494790 (जसनगर)
|
2714008304NRG24260520230195156
|
26/05/2023
|
RUPARAM
|
2714008304WL003156
|
RUPARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794688
|
|
RUPARAM
|
()
|
235
|
RIYAN
|
RJ-271400830401841300/51494793 (जसनगर)
|
2714008304NRG24260520230197473
|
26/05/2023
|
omprakash
|
2714008304WL003167
|
omprakash
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794571
|
|
omprakash
|
()
|
236
|
RIYAN
|
RJ-271400830401841300/51494796-A (जसनगर)
|
2714008304NRG24260520230195317
|
26/05/2023
|
SANDIP SINGH RAJPUROHIT
|
2714008304WL003157
|
SANDIP SINGH RAJPUROHIT
|
00698
|
RMGB0000342
|
2739
|
2739
|
Processed
|
31/05/2023
|
|
1985794705
|
|
SANDIP SINGH RAJPUROHIT
|
()
|
237
|
RIYAN
|
RJ-271400830401841300/51494797 (जसनगर)
|
2714008304NRG24260520230195159
|
26/05/2023
|
BABU LAL
|
2714008304WL003156
|
BABU LAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794570
|
|
BABU LAL
|
()
|
238
|
RIYAN
|
RJ-271400830401841300/51494798-A (जसनगर)
|
2714008304NRG24260520230194891
|
26/05/2023
|
KANTA
|
2714008304WL003155
|
KANTA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794792
|
|
KANTA
|
()
|
239
|
RIYAN
|
RJ-271400830401841300/51494813-B (जसनगर)
|
2714008304NRG24260520230197117
|
26/05/2023
|
sushila
|
2714008304WL003166
|
sushila
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794956
|
|
sushila
|
()
|
240
|
RIYAN
|
RJ-271400830401841300/51494820 (जसनगर)
|
2714008304NRG24260520230197119
|
26/05/2023
|
CHHOTI DEVI
|
2714008304WL003166
|
CHHOTI DEVI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794991
|
|
CHHOTI DEVI
|
()
|
241
|
RIYAN
|
RJ-271400830401841300/51494820 (जसनगर)
|
2714008304NRG24260520230197118
|
26/05/2023
|
SATYANARAYAN
|
2714008304WL003166
|
SATYANARAYAN
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794919
|
|
SATYANARAYAN
|
()
|
242
|
RIYAN
|
RJ-271400830401841300/51494821 (जसनगर)
|
2714008304NRG24260520230196548
|
26/05/2023
|
BHANWRI
|
2714008304WL003164
|
BHANWRI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794495
|
|
BHANWRI
|
()
|
243
|
RIYAN
|
RJ-271400830401841300/51494821-A (जसनगर)
|
2714008304NRG24260520230194899
|
26/05/2023
|
BUDHARAM
|
2714008304WL003155
|
BUDHARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794593
|
|
BUDHARAM
|
()
|
244
|
RIYAN
|
RJ-271400830401841300/51494821-A (जसनगर)
|
2714008304NRG24260520230194900
|
26/05/2023
|
GITA DAVI
|
2714008304WL003155
|
GITA DAVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794498
|
|
GITA DAVI
|
()
|
245
|
RIYAN
|
RJ-271400830401841300/51494828-D (जसनगर)
|
2714008304NRG24260520230196344
|
26/05/2023
|
Kana
|
2714008304WL003163
|
Kana
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794953
|
|
Kana
|
()
|
246
|
RIYAN
|
RJ-271400830401841300/51494849-a (जसनगर)
|
2714008304NRG24260520230194902
|
26/05/2023
|
NOSRI DEVI
|
2714008304WL003155
|
NOSRI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794992
|
|
NOSRI DEVI
|
()
|
247
|
RIYAN
|
RJ-271400830401841300/51494849-a (जसनगर)
|
2714008304NRG24260520230194901
|
26/05/2023
|
RAJURAM
|
2714008304WL003155
|
RAJURAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794936
|
|
RAJURAM
|
()
|
248
|
RIYAN
|
RJ-271400830401841300/51494849-b (जसनगर)
|
2714008304NRG24260520230194903
|
26/05/2023
|
BHANWARLAL
|
2714008304WL003155
|
BHANWARLAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794580
|
|
BHANWARLAL
|
()
|
249
|
RIYAN
|
RJ-271400830401841300/51494849-b (जसनगर)
|
2714008304NRG24260520230194904
|
26/05/2023
|
JETU DEVI
|
2714008304WL003155
|
JETU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795048
|
|
JETU DEVI
|
()
|
250
|
RIYAN
|
RJ-271400830401841300/51494849-c (जसनगर)
|
2714008304NRG24260520230194906
|
26/05/2023
|
GALKU DEVI
|
2714008304WL003155
|
GALKU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794938
|
|
GALKU DEVI
|
()
|
251
|
RIYAN
|
RJ-271400830401841300/51494849-c (जसनगर)
|
2714008304NRG24260520230194905
|
26/05/2023
|
RAMLAL
|
2714008304WL003155
|
RAMLAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795005
|
|
RAMLAL
|
()
|
252
|
RIYAN
|
RJ-271400830401841300/51494854-A (जसनगर)
|
2714008304NRG24260520230195715
|
26/05/2023
|
MADU
|
2714008304WL003160
|
MADU
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794807
|
|
MADU
|
()
|
253
|
RIYAN
|
RJ-271400830401841300/51494859 (जसनगर)
|
2714008304NRG24260520230196801
|
26/05/2023
|
GEETA
|
2714008304WL003165
|
GEETA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794574
|
|
GEETA
|
()
|
254
|
RIYAN
|
RJ-271400830401841300/51494872 (जसनगर)
|
2714008304NRG24260520230194912
|
26/05/2023
|
JASKI DVI
|
2714008304WL003155
|
JASKI DVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794473
|
|
JASKI DVI
|
()
|
255
|
RIYAN
|
RJ-271400830401841300/51494878 (जसनगर)
|
2714008304NRG24260520230197125
|
26/05/2023
|
KAILASH
|
2714008304WL003166
|
KAILASH
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794631
|
|
KAILASH
|
()
|
256
|
RIYAN
|
RJ-271400830401841300/51494880 (जसनगर)
|
2714008304NRG24260520230195905
|
26/05/2023
|
CHENA DEVI
|
2714008304WL003161
|
CHENA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795010
|
|
CHENA DEVI
|
()
|
257
|
RIYAN
|
RJ-271400830401841300/51494880 (जसनगर)
|
2714008304NRG24260520230195904
|
26/05/2023
|
MOHAN
|
2714008304WL003161
|
MOHAN
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794733
|
|
MOHAN
|
()
|
258
|
RIYAN
|
RJ-271400830401841300/51494883 (जसनगर)
|
2714008304NRG24260520230196174
|
26/05/2023
|
JAYPPA RAM
|
2714008304WL003162
|
JAYPPA RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794501
|
|
JAYPPA RAM
|
()
|
259
|
RIYAN
|
RJ-271400830401841300/51494885 (जसनगर)
|
2714008304NRG24260520230196815
|
26/05/2023
|
ANNU DEVI
|
2714008304WL003165
|
ANNU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794820
|
|
ANNU DEVI
|
()
|
260
|
RIYAN
|
RJ-271400830401841300/51494887-a (जसनगर)
|
2714008304NRG24260520230196177
|
26/05/2023
|
INDRA DEVI
|
2714008304WL003162
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794868
|
|
INDRA DEVI
|
()
|
261
|
RIYAN
|
RJ-271400830401841300/51494887-a (जसनगर)
|
2714008304NRG24260520230196176
|
26/05/2023
|
PUKHRAJ
|
2714008304WL003162
|
PUKHRAJ
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794821
|
|
PUKHRAJ
|
()
|
262
|
RIYAN
|
RJ-271400830401841300/51494893 (जसनगर)
|
2714008304NRG24260520230197130
|
26/05/2023
|
Ladu Dei
|
2714008304WL003166
|
Ladu Dei
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794838
|
|
Ladu Dei
|
()
|
263
|
RIYAN
|
RJ-271400830401841300/51494893 (जसनगर)
|
2714008304NRG24260520230197129
|
26/05/2023
|
omprakash
|
2714008304WL003166
|
omprakash
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794460
|
|
omprakash
|
()
|
264
|
RIYAN
|
RJ-271400830401841300/51494897-B (जसनगर)
|
2714008304NRG24260520230194461
|
26/05/2023
|
Matiya
|
2714008304WL003153
|
Matiya
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794695
|
|
Matiya
|
()
|
265
|
RIYAN
|
RJ-271400830401841300/51497799 (जसनगर)
|
2714008304NRG24260520230197484
|
26/05/2023
|
LAXMI NARAYAN
|
2714008304WL003167
|
LAXMI NARAYAN
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794618
|
|
LAXMI NARAYAN
|
()
|
266
|
RIYAN
|
RJ-271400830401841300/51497799-A (जसनगर)
|
2714008304NRG24260520230197485
|
26/05/2023
|
NARSHING DARJI
|
2714008304WL003167
|
NARSHING DARJI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794615
|
|
NARSHING DARJI
|
()
|
267
|
RIYAN
|
RJ-271400830401841300/51497800 (जसनगर)
|
2714008304NRG24260520230197487
|
26/05/2023
|
PARASH MAL
|
2714008304WL003167
|
PARASH MAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794677
|
|
PARASH MAL
|
()
|
268
|
RIYAN
|
RJ-271400830401841300/7079151 (जसनगर)
|
2714008304NRG24260520230196819
|
26/05/2023
|
JHUMARLAL
|
2714008304WL003165
|
JHUMARLAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794544
|
|
JHUMARLAL
|
()
|
269
|
RIYAN
|
RJ-271400830401841300/7079151 (जसनगर)
|
2714008304NRG24260520230194917
|
26/05/2023
|
KAISURI
|
2714008304WL003155
|
KAISURI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794522
|
|
KAISURI
|
()
|
270
|
RIYAN
|
RJ-271400830401841300/7079153-A (जसनगर)
|
2714008304NRG24260520230194918
|
26/05/2023
|
BHADURI
|
2714008304WL003155
|
BHADURI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794939
|
|
BHADURI
|
()
|
271
|
RIYAN
|
RJ-271400830401841300/70791643-A (जसनगर)
|
2714008304NRG24260520230194930
|
26/05/2023
|
SAINKI
|
2714008304WL003155
|
SAINKI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795023
|
|
SAINKI
|
()
|
272
|
RIYAN
|
RJ-271400830401841300/7079165-a (जसनगर)
|
2714008304NRG24260520230197490
|
26/05/2023
|
RAMARAM
|
2714008304WL003167
|
RAMARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794653
|
|
RAMARAM
|
()
|
273
|
RIYAN
|
RJ-271400830401841300/7079171-B (जसनगर)
|
2714008304NRG24260520230197142
|
26/05/2023
|
OMPRAKASH
|
2714008304WL003166
|
OMPRAKASH
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794752
|
|
OMPRAKASH
|
()
|
274
|
RIYAN
|
RJ-271400830401841300/7079176 (जसनगर)
|
2714008304NRG24260520230194936
|
26/05/2023
|
MAINA DEVI
|
2714008304WL003155
|
MAINA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794469
|
|
MAINA DEVI
|
()
|
275
|
RIYAN
|
RJ-271400830401841300/7079176-B (जसनगर)
|
2714008304NRG24260520230196826
|
26/05/2023
|
manohar
|
2714008304WL003165
|
manohar
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794755
|
|
manohar
|
()
|
276
|
RIYAN
|
RJ-271400830401841300/7079180-D (जसनगर)
|
2714008304NRG24260520230197144
|
26/05/2023
|
ganesh
|
2714008304WL003166
|
ganesh
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794915
|
|
ganesh
|
()
|
277
|
RIYAN
|
RJ-271400830401841300/7079181-A (जसनगर)
|
2714008304NRG24260520230194939
|
26/05/2023
|
prem
|
2714008304WL003155
|
prem
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794579
|
|
prem
|
()
|
278
|
RIYAN
|
RJ-271400830401841300/7079182 (जसनगर)
|
2714008304NRG24260520230197146
|
26/05/2023
|
DAYALRAM
|
2714008304WL003166
|
DAYALRAM
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794573
|
|
DAYALRAM
|
()
|
279
|
RIYAN
|
RJ-271400830401841300/7079183 (जसनगर)
|
2714008304NRG24260520230197152
|
26/05/2023
|
BHANWRURAM
|
2714008304WL003166
|
BHANWRURAM
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794444
|
|
BHANWRURAM
|
()
|
280
|
RIYAN
|
RJ-271400830401841300/7079183 (जसनगर)
|
2714008304NRG24260520230197153
|
26/05/2023
|
MANGI DEVI
|
2714008304WL003166
|
MANGI DEVI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794445
|
|
MANGI DEVI
|
()
|
281
|
RIYAN
|
RJ-271400830401841300/7079183-A (जसनगर)
|
2714008304NRG24260520230197155
|
26/05/2023
|
anita
|
2714008304WL003166
|
anita
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794933
|
|
anita
|
()
|
282
|
RIYAN
|
RJ-271400830401841300/7079190-a (जसनगर)
|
2714008304NRG24260520230194625
|
26/05/2023
|
MUKESH
|
2714008304WL003154
|
MUKESH
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794595
|
|
MUKESH
|
()
|
283
|
RIYAN
|
RJ-271400830401841300/7079195 (जसनगर)
|
2714008304NRG24260520230194466
|
26/05/2023
|
PIR BAKS
|
2714008304WL003153
|
PIR BAKS
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794975
|
|
PIR BAKS
|
()
|
284
|
RIYAN
|
RJ-271400830401841300/7079196-A (जसनगर)
|
2714008304NRG24260520230194626
|
26/05/2023
|
IKBAL
|
2714008304WL003154
|
IKBAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794529
|
|
IKBAL
|
()
|
285
|
RIYAN
|
RJ-271400830401841300/7079201-C (जसनगर)
|
2714008304NRG24260520230194943
|
26/05/2023
|
Bidami
|
2714008304WL003155
|
Bidami
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794987
|
|
Bidami
|
()
|
286
|
RIYAN
|
RJ-271400830401841300/7079201-C (जसनगर)
|
2714008304NRG24260520230194942
|
26/05/2023
|
jivan ram
|
2714008304WL003155
|
jivan ram
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794840
|
|
jivan ram
|
()
|
287
|
RIYAN
|
RJ-271400830401841300/7079203 (जसनगर)
|
2714008304NRG24260520230197168
|
26/05/2023
|
bhiyaram
|
2714008304WL003166
|
bhiyaram
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794982
|
|
bhiyaram
|
()
|
288
|
RIYAN
|
RJ-271400830401841300/7079203 (जसनगर)
|
2714008304NRG24260520230197169
|
26/05/2023
|
kamla
|
2714008304WL003166
|
kamla
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794983
|
|
kamla
|
()
|
289
|
RIYAN
|
RJ-271400830401841300/7079210 (जसनगर)
|
2714008304NRG24260520230194948
|
26/05/2023
|
CHOTI DEVI
|
2714008304WL003155
|
CHOTI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794960
|
|
CHOTI DEVI
|
()
|
290
|
RIYAN
|
RJ-271400830401841300/7079213 (जसनगर)
|
2714008304NRG24260520230195726
|
26/05/2023
|
GATUDI
|
2714008304WL003160
|
GATUDI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794881
|
|
GATUDI
|
()
|
291
|
RIYAN
|
RJ-271400830401841300/7079221 (जसनगर)
|
2714008304NRG24260520230195622
|
26/05/2023
|
SANTOSH
|
2714008304WL003159
|
SANTOSH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794504
|
|
SANTOSH
|
()
|
292
|
RIYAN
|
RJ-271400830401841300/7079221-A (जसनगर)
|
2714008304NRG24260520230197172
|
26/05/2023
|
SANTOSH DEVI
|
2714008304WL003166
|
SANTOSH DEVI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985795059
|
|
SANTOSH DEVI
|
()
|
293
|
RIYAN
|
RJ-271400830401841300/7079228 (जसनगर)
|
2714008304NRG24260520230195906
|
26/05/2023
|
JIAVAN
|
2714008304WL003161
|
JIAVAN
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794746
|
|
JIAVAN
|
()
|
294
|
RIYAN
|
RJ-271400830401841300/7079228 (जसनगर)
|
2714008304NRG24260520230195907
|
26/05/2023
|
RAMA DEVI
|
2714008304WL003161
|
RAMA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794514
|
|
RAMA DEVI
|
()
|
295
|
RIYAN
|
RJ-271400830401841300/7079228-A (जसनगर)
|
2714008304NRG24260520230194953
|
26/05/2023
|
HEMRAJ
|
2714008304WL003155
|
HEMRAJ
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794621
|
|
HEMRAJ
|
()
|
296
|
RIYAN
|
RJ-271400830401841300/7079231 (जसनगर)
|
2714008304NRG24260520230194630
|
26/05/2023
|
JAIRAM
|
2714008304WL003154
|
JAIRAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794605
|
|
JAIRAM
|
()
|
297
|
RIYAN
|
RJ-271400830401841300/7079236-C (जसनगर)
|
2714008304NRG24260520230195732
|
26/05/2023
|
anita
|
2714008304WL003160
|
anita
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795033
|
|
anita
|
()
|
298
|
RIYAN
|
RJ-271400830401841300/7079236-C (जसनगर)
|
2714008304NRG24260520230195731
|
26/05/2023
|
sukhram
|
2714008304WL003160
|
sukhram
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795034
|
|
sukhram
|
()
|
299
|
RIYAN
|
RJ-271400830401841300/7079239 (जसनगर)
|
2714008304NRG24260520230194958
|
26/05/2023
|
chhotudi
|
2714008304WL003155
|
chhotudi
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794790
|
|
chhotudi
|
()
|
300
|
RIYAN
|
RJ-271400830401841300/7079240 (जसनगर)
|
2714008304NRG24260520230194959
|
26/05/2023
|
PUKHA RAM
|
2714008304WL003155
|
PUKHA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794730
|
|
PUKHA RAM
|
()
|
301
|
RIYAN
|
RJ-271400830401841300/7079240 (जसनगर)
|
2714008304NRG24260520230194960
|
26/05/2023
|
SURMA DEVI
|
2714008304WL003155
|
SURMA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794837
|
|
SURMA DEVI
|
()
|
302
|
RIYAN
|
RJ-271400830401841300/7079241 (जसनगर)
|
2714008304NRG24260520230194961
|
26/05/2023
|
SUPYARI DEVI
|
2714008304WL003155
|
SUPYARI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794818
|
|
SUPYARI DEVI
|
()
|
303
|
RIYAN
|
RJ-271400830401841300/7079241-A (जसनगर)
|
2714008304NRG24260520230194963
|
26/05/2023
|
reshmi
|
2714008304WL003155
|
reshmi
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795018
|
|
reshmi
|
()
|
304
|
RIYAN
|
RJ-271400830401841300/7079241-A (जसनगर)
|
2714008304NRG24260520230194962
|
26/05/2023
|
suresh
|
2714008304WL003155
|
suresh
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795049
|
|
suresh
|
()
|
305
|
RIYAN
|
RJ-271400830401841300/7079242 (जसनगर)
|
2714008304NRG24260520230194967
|
26/05/2023
|
SHARADA DEVI
|
2714008304WL003155
|
SHARADA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794508
|
|
SHARADA DEVI
|
()
|
306
|
RIYAN
|
RJ-271400830401841300/7079248 (जसनगर)
|
2714008304NRG24260520230195624
|
26/05/2023
|
AASHA RAM
|
2714008304WL003159
|
AASHA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794927
|
|
AASHA RAM
|
()
|
307
|
RIYAN
|
RJ-271400830401841300/7079248-B (जसनगर)
|
2714008304NRG24260520230195626
|
26/05/2023
|
KALURAM
|
2714008304WL003159
|
KALURAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794977
|
|
KALURAM
|
()
|
308
|
RIYAN
|
RJ-271400830401841300/7079250 (जसनगर)
|
2714008304NRG24260520230194971
|
26/05/2023
|
SHOBHA DEVI
|
2714008304WL003155
|
SHOBHA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794717
|
|
SHOBHA DEVI
|
()
|
309
|
RIYAN
|
RJ-271400830401841300/7079260 (जसनगर)
|
2714008304NRG24260520230195466
|
26/05/2023
|
JAMALI
|
2714008304WL003158
|
JAMALI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795042
|
|
JAMALI
|
()
|
310
|
RIYAN
|
RJ-271400830401841300/7079263-B (जसनगर)
|
2714008304NRG24260520230197181
|
26/05/2023
|
JUBADI
|
2714008304WL003166
|
JUBADI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794594
|
|
JUBADI
|
()
|
311
|
RIYAN
|
RJ-271400830401841300/7079265 (जसनगर)
|
2714008304NRG24260520230197184
|
26/05/2023
|
FIROJA BANO
|
2714008304WL003166
|
FIROJA BANO
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794732
|
|
FIROJA BANO
|
()
|
312
|
RIYAN
|
RJ-271400830401841300/7079265 (जसनगर)
|
2714008304NRG24260520230197183
|
26/05/2023
|
RASID MO
|
2714008304WL003166
|
RASID MO
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794666
|
|
RASID MO
|
()
|
313
|
RIYAN
|
RJ-271400830401841300/7079266 (जसनगर)
|
2714008304NRG24260520230197512
|
26/05/2023
|
KALU MOTLI
|
2714008304WL003167
|
KALU MOTLI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794926
|
|
KALU MOTLI
|
()
|
314
|
RIYAN
|
RJ-271400830401841300/7079266 (जसनगर)
|
2714008304NRG24260520230197513
|
26/05/2023
|
SARIPHAN
|
2714008304WL003167
|
SARIPHAN
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794873
|
|
SARIPHAN
|
()
|
315
|
RIYAN
|
RJ-271400830401841300/7079266-B (जसनगर)
|
2714008304NRG24260520230197514
|
26/05/2023
|
NISAR MOH
|
2714008304WL003167
|
NISAR MOH
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794689
|
|
NISAR MOH
|
()
|
316
|
RIYAN
|
RJ-271400830401841300/7079266-B (जसनगर)
|
2714008304NRG24260520230197515
|
26/05/2023
|
SAMINA BANO
|
2714008304WL003167
|
SAMINA BANO
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794780
|
|
SAMINA BANO
|
()
|
317
|
RIYAN
|
RJ-271400830401841300/7079268 (जसनगर)
|
2714008304NRG24260520230195735
|
26/05/2023
|
KAMALA DEVI
|
2714008304WL003160
|
KAMALA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794872
|
|
KAMALA DEVI
|
()
|
318
|
RIYAN
|
RJ-271400830401841300/7079269 (जसनगर)
|
2714008304NRG24260520230195737
|
26/05/2023
|
ANO DEVI
|
2714008304WL003160
|
ANO DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794994
|
|
ANO DEVI
|
()
|
319
|
RIYAN
|
RJ-271400830401841300/7079276-A (जसनगर)
|
2714008304NRG24260520230195635
|
26/05/2023
|
DEEPIKA
|
2714008304WL003159
|
DEEPIKA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794710
|
|
DEEPIKA
|
()
|
320
|
RIYAN
|
RJ-271400830401841300/7079279 (जसनगर)
|
2714008304NRG24260520230194640
|
26/05/2023
|
shyamudi
|
2714008304WL003154
|
shyamudi
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795067
|
|
shyamudi
|
()
|
321
|
RIYAN
|
RJ-271400830401841300/7079282-C (जसनगर)
|
2714008304NRG24260520230195636
|
26/05/2023
|
KAMLI DEVI
|
2714008304WL003159
|
KAMLI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795066
|
|
KAMLI DEVI
|
()
|
322
|
RIYAN
|
RJ-271400830401841300/7079285 (जसनगर)
|
2714008304NRG24260520230195638
|
26/05/2023
|
SAJANAI
|
2714008304WL003159
|
SAJANAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794517
|
|
SAJANAI
|
()
|
323
|
RIYAN
|
RJ-271400830401841300/7079286 (जसनगर)
|
2714008304NRG24260520230195640
|
26/05/2023
|
GALU
|
2714008304WL003159
|
GALU
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794940
|
|
GALU
|
()
|
324
|
RIYAN
|
RJ-271400830401841300/7079287 (जसनगर)
|
2714008304NRG24260520230195642
|
26/05/2023
|
SHANTI DEVI
|
2714008304WL003159
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794789
|
|
SHANTI DEVI
|
()
|
325
|
RIYAN
|
RJ-271400830401841300/7079289-A (जसनगर)
|
2714008304NRG24260520230195171
|
26/05/2023
|
anop devi
|
2714008304WL003156
|
anop devi
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794686
|
|
anop devi
|
()
|
326
|
RIYAN
|
RJ-271400830401841300/7079290 (जसनगर)
|
2714008304NRG24260520230196847
|
26/05/2023
|
CHETAN SINGH
|
2714008304WL003165
|
CHETAN SINGH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794588
|
|
CHETAN SINGH
|
()
|
327
|
RIYAN
|
RJ-271400830401841300/7079290-A (जसनगर)
|
2714008304NRG24260520230196849
|
26/05/2023
|
GANESH SINGH
|
2714008304WL003165
|
GANESH SINGH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794699
|
|
GANESH SINGH
|
()
|
328
|
RIYAN
|
RJ-271400830401841300/7079291 (जसनगर)
|
2714008304NRG24260520230196346
|
26/05/2023
|
REVATI DEVI
|
2714008304WL003163
|
REVATI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794662
|
|
REVATI DEVI
|
()
|
329
|
RIYAN
|
RJ-271400830401841300/7079305 (जसनगर)
|
2714008304NRG24260520230196187
|
26/05/2023
|
Saroj
|
2714008304WL003162
|
Saroj
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794711
|
|
Saroj
|
()
|
330
|
RIYAN
|
RJ-271400830401841300/7079305 (जसनगर)
|
2714008304NRG24260520230196186
|
26/05/2023
|
Shyam das
|
2714008304WL003162
|
Shyam das
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794721
|
|
Shyam das
|
()
|
331
|
RIYAN
|
RJ-271400830401841300/7079309 (जसनगर)
|
2714008304NRG24260520230197196
|
26/05/2023
|
KAMLA
|
2714008304WL003166
|
KAMLA
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794649
|
|
KAMLA
|
()
|
332
|
RIYAN
|
RJ-271400830401841300/7079309 (जसनगर)
|
2714008304NRG24260520230197195
|
26/05/2023
|
RAMU RAM
|
2714008304WL003166
|
RAMU RAM
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794644
|
|
RAMU RAM
|
()
|
333
|
RIYAN
|
RJ-271400830401841300/7079318 (जसनगर)
|
2714008304NRG24260520230197200
|
26/05/2023
|
RESHAM
|
2714008304WL003166
|
RESHAM
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794782
|
|
RESHAM
|
()
|
334
|
RIYAN
|
RJ-271400830401841300/7079321-A (जसनगर)
|
2714008304NRG24260520230196574
|
26/05/2023
|
nirma
|
2714008304WL003164
|
nirma
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794458
|
|
nirma
|
()
|
335
|
RIYAN
|
RJ-271400830401841300/7079321-A (जसनगर)
|
2714008304NRG24260520230196573
|
26/05/2023
|
prem
|
2714008304WL003164
|
prem
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794665
|
|
prem
|
()
|
336
|
RIYAN
|
RJ-271400830401841300/7079324-A (जसनगर)
|
2714008304NRG24260520230195644
|
26/05/2023
|
SAMUDI
|
2714008304WL003159
|
SAMUDI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794439
|
|
SAMUDI
|
()
|
337
|
RIYAN
|
RJ-271400830401841300/7079326 (जसनगर)
|
2714008304NRG24260520230194478
|
26/05/2023
|
CHAMPA DEVI
|
2714008304WL003153
|
CHAMPA DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794446
|
|
CHAMPA DEVI
|
()
|
338
|
RIYAN
|
RJ-271400830401841300/7079326-a (जसनगर)
|
2714008304NRG24260520230197203
|
26/05/2023
|
NARSINGH
|
2714008304WL003166
|
NARSINGH
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794474
|
|
NARSINGH
|
()
|
339
|
RIYAN
|
RJ-271400830401841300/7079335 (जसनगर)
|
2714008304NRG24260520230197205
|
26/05/2023
|
RATANA RAM
|
2714008304WL003166
|
RATANA RAM
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794727
|
|
RATANA RAM
|
()
|
340
|
RIYAN
|
RJ-271400830401841300/7079337 (जसनगर)
|
2714008304NRG24260520230195912
|
26/05/2023
|
MALLA RAM
|
2714008304WL003161
|
MALLA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794557
|
|
MALLA RAM
|
()
|
341
|
RIYAN
|
RJ-271400830401841300/7079342-c (जसनगर)
|
2714008304NRG24260520230196190
|
26/05/2023
|
SOHAN RAM
|
2714008304WL003162
|
SOHAN RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794463
|
|
SOHAN RAM
|
()
|
342
|
RIYAN
|
RJ-271400830401841300/7079347-C (जसनगर)
|
2714008304NRG24260520230196857
|
26/05/2023
|
pukha
|
2714008304WL003165
|
pukha
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794961
|
|
pukha
|
()
|
343
|
RIYAN
|
RJ-271400830401841300/7079356-C (जसनगर)
|
2714008304NRG24260520230196194
|
26/05/2023
|
ARVIND
|
2714008304WL003162
|
ARVIND
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794967
|
|
ARVIND
|
()
|
344
|
RIYAN
|
RJ-271400830401841300/7079356-C (जसनगर)
|
2714008304NRG24260520230196193
|
26/05/2023
|
KAVITA
|
2714008304WL003162
|
KAVITA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794613
|
|
KAVITA
|
()
|
345
|
RIYAN
|
RJ-271400830401841300/7079356-D (जसनगर)
|
2714008304NRG24260520230194650
|
26/05/2023
|
NORATMAL
|
2714008304WL003154
|
NORATMAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794678
|
|
NORATMAL
|
()
|
346
|
RIYAN
|
RJ-271400830401841300/7079358 (जसनगर)
|
2714008304NRG24260520230195177
|
26/05/2023
|
manish
|
2714008304WL003156
|
manish
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794968
|
|
manish
|
()
|
347
|
RIYAN
|
RJ-271400830401841300/7079395 (जसनगर)
|
2714008304NRG24260520230196198
|
26/05/2023
|
MAHENDRA
|
2714008304WL003162
|
MAHENDRA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794803
|
|
MAHENDRA
|
()
|
348
|
RIYAN
|
RJ-271400830401841300/7079400 (जसनगर)
|
2714008304NRG24260520230197522
|
26/05/2023
|
PARAMA DEVI
|
2714008304WL003167
|
PARAMA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794431
|
|
PARAMA DEVI
|
()
|
349
|
RIYAN
|
RJ-271400830401841300/7079400-a (जसनगर)
|
2714008304NRG24260520230196200
|
26/05/2023
|
PANCHU RAM
|
2714008304WL003162
|
PANCHU RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794556
|
|
PANCHU RAM
|
()
|
350
|
RIYAN
|
RJ-271400830401841300/7079407 (जसनगर)
|
2714008304NRG24260520230194485
|
26/05/2023
|
PARMUDHI
|
2714008304WL003153
|
PARMUDHI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794638
|
|
PARMUDHI
|
()
|
351
|
RIYAN
|
RJ-271400830401841300/7079416-A (जसनगर)
|
2714008304NRG24260520230195919
|
26/05/2023
|
KAILASH
|
2714008304WL003161
|
KAILASH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794690
|
|
KAILASH
|
()
|
352
|
RIYAN
|
RJ-271400830401841300/7079417 (जसनगर)
|
2714008304NRG24260520230194488
|
26/05/2023
|
ashok
|
2714008304WL003153
|
ashok
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985795038
|
|
ashok
|
()
|
353
|
RIYAN
|
RJ-271400830401841300/7079417 (जसनगर)
|
2714008304NRG24260520230194489
|
26/05/2023
|
chhoti
|
2714008304WL003153
|
chhoti
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794996
|
|
chhoti
|
()
|
354
|
RIYAN
|
RJ-271400830401841300/7079423-C (जसनगर)
|
2714008304NRG24260520230197535
|
26/05/2023
|
SHIVLAL
|
2714008304WL003167
|
SHIVLAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794796
|
|
SHIVLAL
|
()
|
355
|
RIYAN
|
RJ-271400830401841300/7079426-a (जसनगर)
|
2714008304NRG24260520230194984
|
26/05/2023
|
RUKHMA DEVI
|
2714008304WL003155
|
RUKHMA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795025
|
|
RUKHMA DEVI
|
()
|
356
|
RIYAN
|
RJ-271400830401841300/7079430 (जसनगर)
|
2714008304NRG24260520230195478
|
26/05/2023
|
GANGA RAM
|
2714008304WL003158
|
GANGA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794761
|
|
GANGA RAM
|
()
|
357
|
RIYAN
|
RJ-271400830401841300/7079433 (जसनगर)
|
2714008304NRG24260520230196360
|
26/05/2023
|
MIRA DEVI
|
2714008304WL003163
|
MIRA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794493
|
|
MIRA DEVI
|
()
|
358
|
RIYAN
|
RJ-271400830401841300/7079433 (जसनगर)
|
2714008304NRG24260520230196359
|
26/05/2023
|
RAMKARAN
|
2714008304WL003163
|
RAMKARAN
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794625
|
|
RAMKARAN
|
()
|
359
|
RIYAN
|
RJ-271400830401841300/7079435-A (जसनगर)
|
2714008304NRG24260520230196362
|
26/05/2023
|
samandar
|
2714008304WL003163
|
samandar
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794946
|
|
samandar
|
()
|
360
|
RIYAN
|
RJ-271400830401841300/7079435-A (जसनगर)
|
2714008304NRG24260520230196363
|
26/05/2023
|
vimla
|
2714008304WL003163
|
vimla
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794814
|
|
vimla
|
()
|
361
|
RIYAN
|
RJ-271400830401841300/7079436 (जसनगर)
|
2714008304NRG24260520230196366
|
26/05/2023
|
INDRA DEVI
|
2714008304WL003163
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794456
|
|
INDRA DEVI
|
()
|
362
|
RIYAN
|
RJ-271400830401841300/7079437-A (जसनगर)
|
2714008304NRG24260520230195481
|
26/05/2023
|
bhanwarai
|
2714008304WL003158
|
bhanwarai
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794726
|
|
bhanwarai
|
()
|
363
|
RIYAN
|
RJ-271400830401841300/7079440-A (जसनगर)
|
2714008304NRG24260520230195482
|
26/05/2023
|
KAILASH
|
2714008304WL003158
|
KAILASH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794854
|
|
KAILASH
|
()
|
364
|
RIYAN
|
RJ-271400830401841300/7079444-A (जसनगर)
|
2714008304NRG24260520230197230
|
26/05/2023
|
HASHINA
|
2714008304WL003166
|
HASHINA
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985795064
|
|
HASHINA
|
()
|
365
|
RIYAN
|
RJ-271400830401841300/7079444-A (जसनगर)
|
2714008304NRG24260520230197229
|
26/05/2023
|
RAHIM
|
2714008304WL003166
|
RAHIM
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794736
|
|
RAHIM
|
()
|
366
|
RIYAN
|
RJ-271400830401841300/7079445-A (जसनगर)
|
2714008304NRG24260520230197544
|
26/05/2023
|
INDRA DEVI
|
2714008304WL003167
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795047
|
|
INDRA DEVI
|
()
|
367
|
RIYAN
|
RJ-271400830401841300/7079657 (जसनगर)
|
2714008304NRG24260520230196372
|
26/05/2023
|
DARIYAV
|
2714008304WL003163
|
DARIYAV
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794503
|
|
DARIYAV
|
()
|
368
|
RIYAN
|
RJ-271400830401841300/7079874 (जसनगर)
|
2714008304NRG24260520230196202
|
26/05/2023
|
Chetan Ram
|
2714008304WL003162
|
Chetan Ram
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794608
|
|
Chetan Ram
|
()
|
369
|
RIYAN
|
RJ-271400830401841300/7084448-D (जसनगर)
|
2714008304NRG24260520230194654
|
26/05/2023
|
sabbir
|
2714008304WL003154
|
sabbir
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794651
|
|
sabbir
|
()
|
370
|
RIYAN
|
RJ-271400830401841300/7084563 (जसनगर)
|
2714008304NRG24260520230196595
|
26/05/2023
|
birdai
|
2714008304WL003164
|
birdai
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794853
|
|
birdai
|
()
|
371
|
RIYAN
|
RJ-271400830401841300/7084563 (जसनगर)
|
2714008304NRG24260520230196594
|
26/05/2023
|
tejaram
|
2714008304WL003164
|
tejaram
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794856
|
|
tejaram
|
()
|
372
|
RIYAN
|
RJ-271400830401841300/7084653-A (जसनगर)
|
2714008304NRG24260520230194498
|
26/05/2023
|
SATYA
|
2714008304WL003153
|
SATYA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794851
|
|
SATYA
|
()
|
373
|
RIYAN
|
RJ-271400830401841300/7084668 (जसनगर)
|
2714008304NRG24260520230194990
|
26/05/2023
|
RUKHSHNA
|
2714008304WL003155
|
RUKHSHNA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795068
|
|
RUKHSHNA
|
()
|
374
|
RIYAN
|
RJ-271400830401841300/7084668 (जसनगर)
|
2714008304NRG24260520230194991
|
26/05/2023
|
SABIR
|
2714008304WL003155
|
SABIR
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794546
|
|
SABIR
|
()
|
375
|
RIYAN
|
RJ-271400830401841300/7084672 (जसनगर)
|
2714008304NRG24260520230194993
|
26/05/2023
|
MEERA DEVI
|
2714008304WL003155
|
MEERA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795062
|
|
MEERA DEVI
|
()
|
376
|
RIYAN
|
RJ-271400830401841300/7084672 (जसनगर)
|
2714008304NRG24260520230194992
|
26/05/2023
|
SUGNARAM
|
2714008304WL003155
|
SUGNARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795035
|
|
SUGNARAM
|
()
|
377
|
RIYAN
|
RJ-271400830401841300/7084672-A (जसनगर)
|
2714008304NRG24260520230194657
|
26/05/2023
|
OMA RAM
|
2714008304WL003154
|
OMA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795039
|
|
OMA RAM
|
()
|
378
|
RIYAN
|
RJ-271400830401841300/7084674 (जसनगर)
|
2714008304NRG24260520230197242
|
26/05/2023
|
NATHI
|
2714008304WL003166
|
NATHI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794941
|
|
NATHI
|
()
|
379
|
RIYAN
|
RJ-271400830401841300/7084676-A (जसनगर)
|
2714008304NRG24260520230194994
|
26/05/2023
|
DHAPI DEVI
|
2714008304WL003155
|
DHAPI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795004
|
|
DHAPI DEVI
|
()
|
380
|
RIYAN
|
RJ-271400830401841300/7084677 (जसनगर)
|
2714008304NRG24260520230194997
|
26/05/2023
|
LEELA
|
2714008304WL003155
|
LEELA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794793
|
|
LEELA
|
()
|
381
|
RIYAN
|
RJ-271400830401841300/7084677 (जसनगर)
|
2714008304NRG24260520230194996
|
26/05/2023
|
METHUDHI
|
2714008304WL003155
|
METHUDHI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794451
|
|
METHUDHI
|
()
|
382
|
RIYAN
|
RJ-271400830401841300/7084678 (जसनगर)
|
2714008304NRG24260520230195342
|
26/05/2023
|
BABUDI DEVI
|
2714008304WL003157
|
BABUDI DEVI
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1985794437
|
|
BABUDI DEVI
|
()
|
383
|
RIYAN
|
RJ-271400830401841300/7084678 (जसनगर)
|
2714008304NRG24260520230195341
|
26/05/2023
|
RATANA RAM
|
2714008304WL003157
|
RATANA RAM
|
00698
|
RMGB0000342
|
1743
|
1743
|
Processed
|
31/05/2023
|
|
1985794829
|
|
RATANA RAM
|
()
|
384
|
RIYAN
|
RJ-271400830401841300/7084682 (जसनगर)
|
2714008304NRG24260520230194998
|
26/05/2023
|
PRAKESH
|
2714008304WL003155
|
PRAKESH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794452
|
|
PRAKESH
|
()
|
385
|
RIYAN
|
RJ-271400830401841300/7084682-a (जसनगर)
|
2714008304NRG24260520230195000
|
26/05/2023
|
PARMAI
|
2714008304WL003155
|
PARMAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794438
|
|
PARMAI
|
()
|
386
|
RIYAN
|
RJ-271400830401841300/7084686-C (जसनगर)
|
2714008304NRG24260520230195195
|
26/05/2023
|
MUTHARAI
|
2714008304WL003156
|
MUTHARAI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794788
|
|
MUTHARAI
|
()
|
387
|
RIYAN
|
RJ-271400830401841300/7084689 (जसनगर)
|
2714008304NRG24260520230195741
|
26/05/2023
|
GITA DEVI
|
2714008304WL003160
|
GITA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795024
|
|
GITA DEVI
|
()
|
388
|
RIYAN
|
RJ-271400830401841300/7084690-A (जसनगर)
|
2714008304NRG24260520230197247
|
26/05/2023
|
ashok
|
2714008304WL003166
|
ashok
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794952
|
|
ashok
|
()
|
389
|
RIYAN
|
RJ-271400830401841300/7084691 (जसनगर)
|
2714008304NRG24260520230196872
|
26/05/2023
|
INDRA CHAND
|
2714008304WL003165
|
INDRA CHAND
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794587
|
|
INDRA CHAND
|
()
|
390
|
RIYAN
|
RJ-271400830401841300/7084692 (जसनगर)
|
2714008304NRG24260520230195004
|
26/05/2023
|
PAPURI
|
2714008304WL003155
|
PAPURI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794831
|
|
PAPURI
|
()
|
391
|
RIYAN
|
RJ-271400830401841300/7084693-B (जसनगर)
|
2714008304NRG24260520230196373
|
26/05/2023
|
PUKHA RAM
|
2714008304WL003163
|
PUKHA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795036
|
|
PUKHA RAM
|
()
|
392
|
RIYAN
|
RJ-271400830401841300/7084696 (जसनगर)
|
2714008304NRG24260520230195005
|
26/05/2023
|
SANTO DEVI
|
2714008304WL003155
|
SANTO DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794586
|
|
SANTO DEVI
|
()
|
393
|
RIYAN
|
RJ-271400830401841300/7084701 (जसनगर)
|
2714008304NRG24260520230195006
|
26/05/2023
|
RAMKISHOR
|
2714008304WL003155
|
RAMKISHOR
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794482
|
|
RAMKISHOR
|
()
|
394
|
RIYAN
|
RJ-271400830401841300/7084701-C (जसनगर)
|
2714008304NRG24260520230197249
|
26/05/2023
|
mena
|
2714008304WL003166
|
mena
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794475
|
|
mena
|
()
|
395
|
RIYAN
|
RJ-271400830401841300/7084702 (जसनगर)
|
2714008304NRG24260520230195197
|
26/05/2023
|
pooja
|
2714008304WL003156
|
pooja
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794898
|
|
pooja
|
()
|
396
|
RIYAN
|
RJ-271400830401841300/7084703 (जसनगर)
|
2714008304NRG24260520230195198
|
26/05/2023
|
JAGDISH PRASAD
|
2714008304WL003156
|
JAGDISH PRASAD
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794477
|
|
JAGDISH PRASAD
|
()
|
397
|
RIYAN
|
RJ-271400830401841300/7084705-a (जसनगर)
|
2714008304NRG24260520230195201
|
26/05/2023
|
SUNITA
|
2714008304WL003156
|
SUNITA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794823
|
|
SUNITA
|
()
|
398
|
RIYAN
|
RJ-271400830401841300/7084707 (जसनगर)
|
2714008304NRG24260520230197559
|
26/05/2023
|
SHRAWANI DEVI
|
2714008304WL003167
|
SHRAWANI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794506
|
|
SHRAWANI DEVI
|
()
|
399
|
RIYAN
|
RJ-271400830401841300/7084709 (जसनगर)
|
2714008304NRG24260520230194501
|
26/05/2023
|
SOHNI DEVI
|
2714008304WL003153
|
SOHNI DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794509
|
|
SOHNI DEVI
|
()
|
400
|
RIYAN
|
RJ-271400830401841300/7084715 (जसनगर)
|
2714008304NRG24260520230194508
|
26/05/2023
|
PERSAI DEVI
|
2714008304WL003153
|
PERSAI DEVI
|
00698
|
RMGB0000342
|
2750
|
2750
|
Processed
|
31/05/2023
|
|
1985794932
|
|
PERSAI DEVI
|
()
|
401
|
RIYAN
|
RJ-271400830401841300/7084716-a (जसनगर)
|
2714008304NRG24260520230195009
|
26/05/2023
|
pappu devi
|
2714008304WL003155
|
pappu devi
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794698
|
|
pappu devi
|
()
|
402
|
RIYAN
|
RJ-271400830401841300/7084720-B (जसनगर)
|
2714008304NRG24260520230197251
|
26/05/2023
|
momin
|
2714008304WL003166
|
momin
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794701
|
|
momin
|
()
|
403
|
RIYAN
|
RJ-271400830401841300/7084721 (जसनगर)
|
2714008304NRG24260520230196877
|
26/05/2023
|
CHAMPALAL
|
2714008304WL003165
|
CHAMPALAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794922
|
|
CHAMPALAL
|
()
|
404
|
RIYAN
|
RJ-271400830401841300/7084726-A (जसनगर)
|
2714008304NRG24260520230197564
|
26/05/2023
|
VISHNU
|
2714008304WL003167
|
VISHNU
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794920
|
|
VISHNU
|
()
|
405
|
RIYAN
|
RJ-271400830401841300/7084728-C (जसनगर)
|
2714008304NRG24260520230196885
|
26/05/2023
|
MADI
|
2714008304WL003165
|
MADI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794577
|
|
MADI
|
()
|
406
|
RIYAN
|
RJ-271400830401841300/7084730-B (जसनगर)
|
2714008304NRG24260520230196600
|
26/05/2023
|
REKHA DEVI
|
2714008304WL003164
|
REKHA DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794801
|
|
REKHA DEVI
|
()
|
407
|
RIYAN
|
RJ-271400830401841300/7084730-B (जसनगर)
|
2714008304NRG24260520230196599
|
26/05/2023
|
SHYAM LAL
|
2714008304WL003164
|
SHYAM LAL
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794802
|
|
SHYAM LAL
|
()
|
408
|
RIYAN
|
RJ-271400830401841300/7084735 (जसनगर)
|
2714008304NRG24260520230195014
|
26/05/2023
|
RADHA DEVI
|
2714008304WL003155
|
RADHA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794885
|
|
RADHA DEVI
|
()
|
409
|
RIYAN
|
RJ-271400830401841300/7084745-A (जसनगर)
|
2714008304NRG24260520230195017
|
26/05/2023
|
rajpal
|
2714008304WL003155
|
rajpal
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795019
|
|
rajpal
|
()
|
410
|
RIYAN
|
RJ-271400830401841300/7084748-b (जसनगर)
|
2714008304NRG24260520230197257
|
26/05/2023
|
MADINA
|
2714008304WL003166
|
MADINA
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794447
|
|
MADINA
|
()
|
411
|
RIYAN
|
RJ-271400830401841300/7084752-b (जसनगर)
|
2714008304NRG24260520230195485
|
26/05/2023
|
INDRA DEVI
|
2714008304WL003158
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794459
|
|
INDRA DEVI
|
()
|
412
|
RIYAN
|
RJ-271400830401841300/7084753 (जसनगर)
|
2714008304NRG24260520230196886
|
26/05/2023
|
Sarita
|
2714008304WL003165
|
Sarita
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795012
|
|
Sarita
|
()
|
413
|
RIYAN
|
RJ-271400830401841300/7084761 (जसनगर)
|
2714008304NRG24260520230196608
|
26/05/2023
|
kabu
|
2714008304WL003164
|
kabu
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794964
|
|
kabu
|
()
|
414
|
RIYAN
|
RJ-271400830401841300/7084761 (जसनगर)
|
2714008304NRG24260520230196607
|
26/05/2023
|
ruparam
|
2714008304WL003164
|
ruparam
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794962
|
|
ruparam
|
()
|
415
|
RIYAN
|
RJ-271400830401841300/7084765 (जसनगर)
|
2714008304NRG24260520230196611
|
26/05/2023
|
SOHAN RAM
|
2714008304WL003164
|
SOHAN RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794547
|
|
SOHAN RAM
|
()
|
416
|
RIYAN
|
RJ-271400830401841300/7084767 (जसनगर)
|
2714008304NRG24260520230194516
|
26/05/2023
|
sunita
|
2714008304WL003153
|
sunita
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794645
|
|
sunita
|
()
|
417
|
RIYAN
|
RJ-271400830401841300/7084767 (जसनगर)
|
2714008304NRG24260520230194515
|
26/05/2023
|
TEJA RAM
|
2714008304WL003153
|
TEJA RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794562
|
|
TEJA RAM
|
()
|
418
|
RIYAN
|
RJ-271400830401841300/7084769 (जसनगर)
|
2714008304NRG24260520230197263
|
26/05/2023
|
balkishan
|
2714008304WL003166
|
balkishan
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794913
|
|
balkishan
|
()
|
419
|
RIYAN
|
RJ-271400830401841300/7084781 (जसनगर)
|
2714008304NRG24260520230195926
|
26/05/2023
|
SOHANRAM
|
2714008304WL003161
|
SOHANRAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794476
|
|
SOHANRAM
|
()
|
420
|
RIYAN
|
RJ-271400830401841300/7084796-a (जसनगर)
|
2714008304NRG24260520230195929
|
26/05/2023
|
OMPRAKASH
|
2714008304WL003161
|
OMPRAKASH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794590
|
|
OMPRAKASH
|
()
|
421
|
RIYAN
|
RJ-271400830401841300/7084797 (जसनगर)
|
2714008304NRG24260520230195349
|
26/05/2023
|
vimla
|
2714008304WL003157
|
vimla
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1985794576
|
|
vimla
|
()
|
422
|
RIYAN
|
RJ-271400830401841300/7084802-a (जसनगर)
|
2714008304NRG24260520230196619
|
26/05/2023
|
MAITHI
|
2714008304WL003164
|
MAITHI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794944
|
|
MAITHI
|
()
|
423
|
RIYAN
|
RJ-271400830401841300/7084805-A (जसनगर)
|
2714008304NRG24260520230195209
|
26/05/2023
|
ganpat
|
2714008304WL003156
|
ganpat
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794596
|
|
ganpat
|
()
|
424
|
RIYAN
|
RJ-271400830401841300/7084805-A (जसनगर)
|
2714008304NRG24260520230195210
|
26/05/2023
|
suman
|
2714008304WL003156
|
suman
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794454
|
|
suman
|
()
|
425
|
RIYAN
|
RJ-271400830401841300/7084809-A (जसनगर)
|
2714008304NRG24260520230195486
|
26/05/2023
|
LEELA DEVI
|
2714008304WL003158
|
LEELA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794545
|
|
LEELA DEVI
|
()
|
426
|
RIYAN
|
RJ-271400830401841300/7084815-C (जसनगर)
|
2714008304NRG24260520230195931
|
26/05/2023
|
GHANPAT LA
|
2714008304WL003161
|
GHANPAT LA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794888
|
|
GHANPAT LA
|
()
|
427
|
RIYAN
|
RJ-271400830401841300/7084817-A (जसनगर)
|
2714008304NRG24260520230195493
|
26/05/2023
|
kamla
|
2714008304WL003158
|
kamla
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794496
|
|
kamla
|
()
|
428
|
RIYAN
|
RJ-271400830401841300/7084819-C (जसनगर)
|
2714008304NRG24260520230196624
|
26/05/2023
|
KAMLA DEVI
|
2714008304WL003164
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794720
|
|
KAMLA DEVI
|
()
|
429
|
RIYAN
|
RJ-271400830401841300/7084825 (जसनगर)
|
2714008304NRG24260520230197282
|
26/05/2023
|
SUPYARI DEVI
|
2714008304WL003166
|
SUPYARI DEVI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794781
|
|
SUPYARI DEVI
|
()
|
430
|
RIYAN
|
RJ-271400830401841300/7084826 (जसनगर)
|
2714008304NRG24260520230196626
|
26/05/2023
|
SAJJNARAM
|
2714008304WL003164
|
SAJJNARAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794541
|
|
SAJJNARAM
|
()
|
431
|
RIYAN
|
RJ-271400830401841300/7084842-A (जसनगर)
|
2714008304NRG24260520230195352
|
26/05/2023
|
pukharaj
|
2714008304WL003157
|
pukharaj
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1985794680
|
|
pukharaj
|
()
|
432
|
RIYAN
|
RJ-271400830401841300/7084842-C (जसनगर)
|
2714008304NRG24260520230195496
|
26/05/2023
|
sanju
|
2714008304WL003158
|
sanju
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794954
|
|
sanju
|
()
|
433
|
RIYAN
|
RJ-271400830401841300/7084843 (जसनगर)
|
2714008304NRG24260520230195498
|
26/05/2023
|
GOGALI
|
2714008304WL003158
|
GOGALI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795073
|
|
GOGALI
|
()
|
434
|
RIYAN
|
RJ-271400830401841300/7084843 (जसनगर)
|
2714008304NRG24260520230195497
|
26/05/2023
|
SHRAWAN RAM
|
2714008304WL003158
|
SHRAWAN RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794892
|
|
SHRAWAN RAM
|
()
|
435
|
RIYAN
|
RJ-271400830401841300/7084851-A (जसनगर)
|
2714008304NRG24260520230195502
|
26/05/2023
|
GANPATI DEVI
|
2714008304WL003158
|
GANPATI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794484
|
|
GANPATI DEVI
|
()
|
436
|
RIYAN
|
RJ-271400830401841300/7084851-B (जसनगर)
|
2714008304NRG24260520230195504
|
26/05/2023
|
RAMESHWARI
|
2714008304WL003158
|
RAMESHWARI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794490
|
|
RAMESHWARI
|
()
|
437
|
RIYAN
|
RJ-271400830401841300/7084851-C (जसनगर)
|
2714008304NRG24260520230196217
|
26/05/2023
|
ramchandra
|
2714008304WL003162
|
ramchandra
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794809
|
|
ramchandra
|
()
|
438
|
RIYAN
|
RJ-271400830401841300/7084855-A (जसनगर)
|
2714008304NRG24260520230194522
|
26/05/2023
|
parmai
|
2714008304WL003153
|
parmai
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794855
|
|
parmai
|
()
|
439
|
RIYAN
|
RJ-271400830401841300/7084857-A (जसनगर)
|
2714008304NRG24260520230196219
|
26/05/2023
|
SHARDA
|
2714008304WL003162
|
SHARDA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794465
|
|
SHARDA
|
()
|
440
|
RIYAN
|
RJ-271400830401841300/7084858-A (जसनगर)
|
2714008304NRG24260520230196220
|
26/05/2023
|
UGRA RAM
|
2714008304WL003162
|
UGRA RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794549
|
|
UGRA RAM
|
()
|
441
|
RIYAN
|
RJ-271400830401841300/7084858-B (जसनगर)
|
2714008304NRG24260520230196221
|
26/05/2023
|
PISTA
|
2714008304WL003162
|
PISTA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794599
|
|
PISTA
|
()
|
442
|
RIYAN
|
RJ-271400830401841300/7084860-A (जसनगर)
|
2714008304NRG24260520230195510
|
26/05/2023
|
vimal
|
2714008304WL003158
|
vimal
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794857
|
|
vimal
|
()
|
443
|
RIYAN
|
RJ-271400830401841300/7084861 (जसनगर)
|
2714008304NRG24260520230195512
|
26/05/2023
|
BUDHA RAM
|
2714008304WL003158
|
BUDHA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794681
|
|
BUDHA RAM
|
()
|
444
|
RIYAN
|
RJ-271400830401841300/7084861 (जसनगर)
|
2714008304NRG24260520230195513
|
26/05/2023
|
DHAGALAI
|
2714008304WL003158
|
DHAGALAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794548
|
|
DHAGALAI
|
()
|
445
|
RIYAN
|
RJ-271400830401841300/7084867 (जसनगर)
|
2714008304NRG24260520230196229
|
26/05/2023
|
RUPARAM
|
2714008304WL003162
|
RUPARAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794749
|
|
RUPARAM
|
()
|
446
|
RIYAN
|
RJ-271400830401841300/7084867 (जसनगर)
|
2714008304NRG24260520230196230
|
26/05/2023
|
SHANTI
|
2714008304WL003162
|
SHANTI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794505
|
|
SHANTI
|
()
|
447
|
RIYAN
|
RJ-271400830401841300/7084872 (जसनगर)
|
2714008304NRG24260520230196382
|
26/05/2023
|
GOKAL RAM
|
2714008304WL003163
|
GOKAL RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794560
|
|
GOKAL RAM
|
()
|
448
|
RIYAN
|
RJ-271400830401841300/7084872 (जसनगर)
|
2714008304NRG24260520230196383
|
26/05/2023
|
SUNDRI DEVI
|
2714008304WL003163
|
SUNDRI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794521
|
|
SUNDRI DEVI
|
()
|
449
|
RIYAN
|
RJ-271400830401841300/7084872-A (जसनगर)
|
2714008304NRG24260520230195933
|
26/05/2023
|
taruram
|
2714008304WL003161
|
taruram
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794918
|
|
taruram
|
()
|
450
|
RIYAN
|
RJ-271400830401841300/7084879-B (जसनगर)
|
2714008304NRG24260520230196637
|
26/05/2023
|
HEMA RAM
|
2714008304WL003164
|
HEMA RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794554
|
|
HEMA RAM
|
()
|
451
|
RIYAN
|
RJ-271400830401841300/7084880-A (जसनगर)
|
2714008304NRG24260520230195518
|
26/05/2023
|
suresh
|
2714008304WL003158
|
suresh
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794816
|
|
suresh
|
()
|
452
|
RIYAN
|
RJ-271400830401841300/7084881 (जसनगर)
|
2714008304NRG24260520230196384
|
26/05/2023
|
BIRADA RAM
|
2714008304WL003163
|
BIRADA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794976
|
|
BIRADA RAM
|
()
|
453
|
RIYAN
|
RJ-271400830401841300/7084881 (जसनगर)
|
2714008304NRG24260520230196385
|
26/05/2023
|
SAJUDI DEVI
|
2714008304WL003163
|
SAJUDI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794839
|
|
SAJUDI DEVI
|
()
|
454
|
RIYAN
|
RJ-271400830401841300/7084883 (जसनगर)
|
2714008304NRG24260520230196235
|
26/05/2023
|
MOHANI DEVI
|
2714008304WL003162
|
MOHANI DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794494
|
|
MOHANI DEVI
|
()
|
455
|
RIYAN
|
RJ-271400830401841300/7084887 (जसनगर)
|
2714008304NRG24260520230196393
|
26/05/2023
|
KHIVRAJ
|
2714008304WL003163
|
KHIVRAJ
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795002
|
|
KHIVRAJ
|
()
|
456
|
RIYAN
|
RJ-271400830401841300/7084887 (जसनगर)
|
2714008304NRG24260520230196394
|
26/05/2023
|
SAYARI DEVI
|
2714008304WL003163
|
SAYARI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794485
|
|
SAYARI DEVI
|
()
|
457
|
RIYAN
|
RJ-271400830401841300/7084887-a (जसनगर)
|
2714008304NRG24260520230196395
|
26/05/2023
|
SAJJANA RAM
|
2714008304WL003163
|
SAJJANA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794598
|
|
SAJJANA RAM
|
()
|
458
|
RIYAN
|
RJ-271400830401841300/7084895 (जसनगर)
|
2714008304NRG24260520230196402
|
26/05/2023
|
SHANTI DEVI
|
2714008304WL003163
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794974
|
|
SHANTI DEVI
|
()
|
459
|
RIYAN
|
RJ-271400830401841300/7084905 (जसनगर)
|
2714008304NRG24260520230195746
|
26/05/2023
|
radha
|
2714008304WL003160
|
radha
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794894
|
|
radha
|
()
|
460
|
RIYAN
|
RJ-271400830401841300/7084906-B (जसनगर)
|
2714008304NRG24260520230195520
|
26/05/2023
|
CHENARAM
|
2714008304WL003158
|
CHENARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794656
|
|
CHENARAM
|
()
|
461
|
RIYAN
|
RJ-271400830401841300/7084907 (जसनगर)
|
2714008304NRG24260520230194526
|
26/05/2023
|
PAPUDI
|
2714008304WL003153
|
PAPUDI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794500
|
|
PAPUDI
|
()
|
462
|
RIYAN
|
RJ-271400830401841300/7084910-A (जसनगर)
|
2714008304NRG24260520230197289
|
26/05/2023
|
JAITUNI
|
2714008304WL003166
|
JAITUNI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794748
|
|
JAITUNI
|
()
|
463
|
RIYAN
|
RJ-271400830401841300/7084910-C (जसनगर)
|
2714008304NRG24260520230197584
|
26/05/2023
|
SUBHAN KHA
|
2714008304WL003167
|
SUBHAN KHA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794528
|
|
SUBHAN KHA
|
()
|
464
|
RIYAN
|
RJ-271400830401841300/7084912 (जसनगर)
|
2714008304NRG24260520230196406
|
26/05/2023
|
SUGRA KHA
|
2714008304WL003163
|
SUGRA KHA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794520
|
|
SUGRA KHA
|
()
|
465
|
RIYAN
|
RJ-271400830401841300/7084912-A (जसनगर)
|
2714008304NRG24260520230197290
|
26/05/2023
|
sunita
|
2714008304WL003166
|
sunita
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794692
|
|
sunita
|
()
|
466
|
RIYAN
|
RJ-271400830401841300/7084915 (जसनगर)
|
2714008304NRG24260520230195938
|
26/05/2023
|
BHAIRA RAM
|
2714008304WL003161
|
BHAIRA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794555
|
|
BHAIRA RAM
|
()
|
467
|
RIYAN
|
RJ-271400830401841300/7084920-A (जसनगर)
|
2714008304NRG24260520230195946
|
26/05/2023
|
KALI DEVI
|
2714008304WL003161
|
KALI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794443
|
|
KALI DEVI
|
()
|
468
|
RIYAN
|
RJ-271400830401841300/7084923 (जसनगर)
|
2714008304NRG24260520230195951
|
26/05/2023
|
RUPA RAM
|
2714008304WL003161
|
RUPA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794693
|
|
RUPA RAM
|
()
|
469
|
RIYAN
|
RJ-271400830401841300/7084923 (जसनगर)
|
2714008304NRG24260520230195952
|
26/05/2023
|
SAMUDI
|
2714008304WL003161
|
SAMUDI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794440
|
|
SAMUDI
|
()
|
470
|
RIYAN
|
RJ-271400830401841300/7084928-B (जसनगर)
|
2714008304NRG24260520230195958
|
26/05/2023
|
BUDHARAM
|
2714008304WL003161
|
BUDHARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794643
|
|
BUDHARAM
|
()
|
471
|
RIYAN
|
RJ-271400830401841300/7084929 (जसनगर)
|
2714008304NRG24260520230195960
|
26/05/2023
|
PRAMAI DEVI
|
2714008304WL003161
|
PRAMAI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794724
|
|
PRAMAI DEVI
|
()
|
472
|
RIYAN
|
RJ-271400830401841300/7084930 (जसनगर)
|
2714008304NRG24260520230196410
|
26/05/2023
|
gita devi
|
2714008304WL003163
|
gita devi
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794870
|
|
gita devi
|
()
|
473
|
RIYAN
|
RJ-271400830401841300/7084930 (जसनगर)
|
2714008304NRG24260520230196409
|
26/05/2023
|
SUGNARAM
|
2714008304WL003163
|
SUGNARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794530
|
|
SUGNARAM
|
()
|
474
|
RIYAN
|
RJ-271400830401841300/7084930-A (जसनगर)
|
2714008304NRG24260520230196411
|
26/05/2023
|
DHAGALAI
|
2714008304WL003163
|
DHAGALAI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794879
|
|
DHAGALAI
|
()
|
475
|
RIYAN
|
RJ-271400830401841300/7084930-C (जसनगर)
|
2714008304NRG24260520230196413
|
26/05/2023
|
SUKHA RAM
|
2714008304WL003163
|
SUKHA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794930
|
|
SUKHA RAM
|
()
|
476
|
RIYAN
|
RJ-271400830401841300/7084930-C (जसनगर)
|
2714008304NRG24260520230196414
|
26/05/2023
|
Vimala
|
2714008304WL003163
|
Vimala
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794871
|
|
Vimala
|
()
|
477
|
RIYAN
|
RJ-271400830401841300/7084931 (जसनगर)
|
2714008304NRG24260520230196417
|
26/05/2023
|
BIDAMI DEVI
|
2714008304WL003163
|
BIDAMI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794882
|
|
BIDAMI DEVI
|
()
|
478
|
RIYAN
|
RJ-271400830401841300/7084931 (जसनगर)
|
2714008304NRG24260520230196418
|
26/05/2023
|
SHYAMLAL
|
2714008304WL003163
|
SHYAMLAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794543
|
|
SHYAMLAL
|
()
|
479
|
RIYAN
|
RJ-271400830401841300/7084933 (जसनगर)
|
2714008304NRG24260520230194528
|
26/05/2023
|
kelaki
|
2714008304WL003153
|
kelaki
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794489
|
|
kelaki
|
()
|
480
|
RIYAN
|
RJ-271400830401841300/7084934 (जसनगर)
|
2714008304NRG24260520230195961
|
26/05/2023
|
LIKHAMA RAM
|
2714008304WL003161
|
LIKHAMA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794928
|
|
LIKHAMA RAM
|
()
|
481
|
RIYAN
|
RJ-271400830401841300/7084938 (जसनगर)
|
2714008304NRG24260520230196427
|
26/05/2023
|
HANUMAN RAM
|
2714008304WL003163
|
HANUMAN RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794561
|
|
HANUMAN RAM
|
()
|
482
|
RIYAN
|
RJ-271400830401841300/7084939-a (जसनगर)
|
2714008304NRG24260520230197586
|
26/05/2023
|
KAMALI DEVI
|
2714008304WL003167
|
KAMALI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794524
|
|
KAMALI DEVI
|
()
|
483
|
RIYAN
|
RJ-271400830401841300/7084939-a (जसनगर)
|
2714008304NRG24260520230197585
|
26/05/2023
|
Kishanaram
|
2714008304WL003167
|
Kishanaram
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794526
|
|
Kishanaram
|
()
|
484
|
RIYAN
|
RJ-271400830401841300/7084944 (जसनगर)
|
2714008304NRG24260520230196429
|
26/05/2023
|
MANGU RAM
|
2714008304WL003163
|
MANGU RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794878
|
|
MANGU RAM
|
()
|
485
|
RIYAN
|
RJ-271400830401841300/7084944-A (जसनगर)
|
2714008304NRG24260520230196649
|
26/05/2023
|
MANGU RAM
|
2714008304WL003164
|
MANGU RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985795001
|
|
MANGU RAM
|
()
|
486
|
RIYAN
|
RJ-271400830401841300/7084944-A (जसनगर)
|
2714008304NRG24260520230196650
|
26/05/2023
|
MENA DEVI
|
2714008304WL003164
|
MENA DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794488
|
|
MENA DEVI
|
()
|
487
|
RIYAN
|
RJ-271400830401841300/7084946 (जसनगर)
|
2714008304NRG24260520230197292
|
26/05/2023
|
NENA RAM
|
2714008304WL003166
|
NENA RAM
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794527
|
|
NENA RAM
|
()
|
488
|
RIYAN
|
RJ-271400830401841300/7228546 (जसनगर)
|
2714008304NRG24260520230196236
|
26/05/2023
|
SUVATI DEVI
|
2714008304WL003162
|
SUVATI DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985795055
|
|
SUVATI DEVI
|
()
|
489
|
RIYAN
|
RJ-271400830401841300/7228557 (जसनगर)
|
2714008304NRG24260520230196441
|
26/05/2023
|
GHASI RAM
|
2714008304WL003163
|
GHASI RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794791
|
|
GHASI RAM
|
()
|
490
|
RIYAN
|
RJ-271400830401841300/7228558 (जसनगर)
|
2714008304NRG24260520230196444
|
26/05/2023
|
PANI
|
2714008304WL003163
|
PANI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794471
|
|
PANI
|
()
|
491
|
RIYAN
|
RJ-271400830401841300/7228558 (जसनगर)
|
2714008304NRG24260520230196443
|
26/05/2023
|
RAMA RAM
|
2714008304WL003163
|
RAMA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794722
|
|
RAMA RAM
|
()
|
492
|
RIYAN
|
RJ-271400830401841300/7228568-D (जसनगर)
|
2714008304NRG24260520230197593
|
26/05/2023
|
nashim
|
2714008304WL003167
|
nashim
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794654
|
|
nashim
|
()
|
493
|
RIYAN
|
RJ-271400830401841300/7228568-D (जसनगर)
|
2714008304NRG24260520230197592
|
26/05/2023
|
SER KHAN
|
2714008304WL003167
|
SER KHAN
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794704
|
|
SER KHAN
|
()
|
494
|
RIYAN
|
RJ-271400830401841300/7228573-a (जसनगर)
|
2714008304NRG24260520230197594
|
26/05/2023
|
sangita
|
2714008304WL003167
|
sangita
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794912
|
|
sangita
|
()
|
495
|
RIYAN
|
RJ-271400830401841300/7228573-D (जसनगर)
|
2714008304NRG24260520230197297
|
26/05/2023
|
govind
|
2714008304WL003166
|
govind
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794906
|
|
govind
|
()
|
496
|
RIYAN
|
RJ-271400830401841300/7228573-D (जसनगर)
|
2714008304NRG24260520230197298
|
26/05/2023
|
manju
|
2714008304WL003166
|
manju
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794907
|
|
manju
|
()
|
497
|
RIYAN
|
RJ-271400830401841300/7228576-B (जसनगर)
|
2714008304NRG24260520230195030
|
26/05/2023
|
monika
|
2714008304WL003155
|
monika
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794663
|
|
monika
|
()
|
498
|
RIYAN
|
RJ-271400830401841300/7228576-C (जसनगर)
|
2714008304NRG24260520230195031
|
26/05/2023
|
hapu
|
2714008304WL003155
|
hapu
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794810
|
|
hapu
|
()
|
499
|
RIYAN
|
RJ-271400830401841300/7228578-B (जसनगर)
|
2714008304NRG24260520230197596
|
26/05/2023
|
BABLI
|
2714008304WL003167
|
BABLI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794661
|
|
BABLI
|
()
|
500
|
RIYAN
|
RJ-271400830401841300/7228579 (जसनगर)
|
2714008304NRG24260520230195653
|
26/05/2023
|
MOTI LAL
|
2714008304WL003159
|
MOTI LAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795008
|
|
MOTI LAL
|
()
|
501
|
RIYAN
|
RJ-271400830401841300/7984702 (जसनगर)
|
2714008304NRG24260520230196651
|
26/05/2023
|
GENDA DEVI
|
2714008304WL003164
|
GENDA DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794472
|
|
GENDA DEVI
|
()
|
502
|
RIYAN
|
RJ-271400830401841300/7984702-B (जसनगर)
|
2714008304NRG24260520230197597
|
26/05/2023
|
gutki
|
2714008304WL003167
|
gutki
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794947
|
|
gutki
|
()
|
503
|
RIYAN
|
RJ-271400830401841300/8794556 (जसनगर)
|
2714008304NRG24260520230195657
|
26/05/2023
|
JIVANI DEVI
|
2714008304WL003159
|
JIVANI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794550
|
|
JIVANI DEVI
|
()
|
504
|
RIYAN
|
RJ-271400830401841300/8794556 (जसनगर)
|
2714008304NRG24260520230195656
|
26/05/2023
|
SUKHADEV
|
2714008304WL003159
|
SUKHADEV
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794924
|
|
SUKHADEV
|
()
|
505
|
RIYAN
|
RJ-271400830401841300/8794557 (जसनगर)
|
2714008304NRG24260520230196894
|
26/05/2023
|
TIJI DEVI
|
2714008304WL003165
|
TIJI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794827
|
|
TIJI DEVI
|
()
|
506
|
RIYAN
|
RJ-271400830401841300/8794557-A (जसनगर)
|
2714008304NRG24260520230195033
|
26/05/2023
|
MUNNI DEVI
|
2714008304WL003155
|
MUNNI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794828
|
|
MUNNI DEVI
|
()
|
507
|
RIYAN
|
RJ-271400830401841300/8794557-A (जसनगर)
|
2714008304NRG24260520230195032
|
26/05/2023
|
SURESH CHAND
|
2714008304WL003155
|
SURESH CHAND
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794650
|
|
SURESH CHAND
|
()
|
508
|
RIYAN
|
RJ-271400830401841300/8794558 (जसनगर)
|
2714008304NRG24260520230195218
|
26/05/2023
|
LICHHAMAN RAM
|
2714008304WL003156
|
LICHHAMAN RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794668
|
|
LICHHAMAN RAM
|
()
|
509
|
RIYAN
|
RJ-271400830401841300/8794562-B (जसनगर)
|
2714008304NRG24260520230196899
|
26/05/2023
|
RAJENDRA PURI
|
2714008304WL003165
|
RAJENDRA PURI
|
00698
|
RMGB0000342
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794865
|
|
RAJENDRA PURI
|
()
|
510
|
RIYAN
|
RJ-271400830401841300/8794562-C (जसनगर)
|
2714008304NRG24260520230196900
|
26/05/2023
|
vanful
|
2714008304WL003165
|
vanful
|
00698
|
RMGB0000342
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1985794744
|
|
vanful
|
()
|
511
|
RIYAN
|
RJ-271400830401841300/8794563 (जसनगर)
|
2714008304NRG24260520230196901
|
26/05/2023
|
kishor ram
|
2714008304WL003165
|
kishor ram
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795013
|
|
kishor ram
|
()
|
512
|
RIYAN
|
RJ-271400830401841300/8794569 (जसनगर)
|
2714008304NRG24260520230197600
|
26/05/2023
|
RUPA RAM
|
2714008304WL003167
|
RUPA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794997
|
|
RUPA RAM
|
()
|
513
|
RIYAN
|
RJ-271400830401841300/8794569-C (जसनगर)
|
2714008304NRG24260520230197603
|
26/05/2023
|
SHOBHA RAM
|
2714008304WL003167
|
SHOBHA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794601
|
|
SHOBHA RAM
|
()
|
514
|
RIYAN
|
RJ-271400830401841300/8794570-A (जसनगर)
|
2714008304NRG24260520230195359
|
26/05/2023
|
MAHENDER
|
2714008304WL003157
|
MAHENDER
|
00698
|
RMGB0000342
|
2988
|
2988
|
Processed
|
31/05/2023
|
|
1985794646
|
|
MAHENDER
|
()
|
515
|
RIYAN
|
RJ-271400830401841300/8794580-B (जसनगर)
|
2714008304NRG24260520230197610
|
26/05/2023
|
SURAJA DEVI
|
2714008304WL003167
|
SURAJA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795046
|
|
SURAJA DEVI
|
()
|
516
|
RIYAN
|
RJ-271400830401841300/8794584 (जसनगर)
|
2714008304NRG24260520230197613
|
26/05/2023
|
NORATI DEVI
|
2714008304WL003167
|
NORATI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795043
|
|
NORATI DEVI
|
()
|
517
|
RIYAN
|
RJ-271400830401841300/8794584 (जसनगर)
|
2714008304NRG24260520230197612
|
26/05/2023
|
SIYARAM
|
2714008304WL003167
|
SIYARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794966
|
|
SIYARAM
|
()
|
518
|
RIYAN
|
RJ-271400830401841300/8794587-D (जसनगर)
|
2714008304NRG24260520230195658
|
26/05/2023
|
kamla devi
|
2714008304WL003159
|
kamla devi
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794848
|
|
kamla devi
|
()
|
519
|
RIYAN
|
RJ-271400830401841300/8794590 (जसनगर)
|
2714008304NRG24260520230195748
|
26/05/2023
|
PATASI DEVI
|
2714008304WL003160
|
PATASI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795056
|
|
PATASI DEVI
|
()
|
520
|
RIYAN
|
RJ-271400830401841300/8794595-A (जसनगर)
|
2714008304NRG24260520230196242
|
26/05/2023
|
PAPU DEVI
|
2714008304WL003162
|
PAPU DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794795
|
|
PAPU DEVI
|
()
|
521
|
RIYAN
|
RJ-271400830401841300/8794596-b (जसनगर)
|
2714008304NRG24260520230196906
|
26/05/2023
|
KALURAM
|
2714008304WL003165
|
KALURAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794667
|
|
KALURAM
|
()
|
522
|
RIYAN
|
RJ-271400830401841300/8794599 (जसनगर)
|
2714008304NRG24260520230195039
|
26/05/2023
|
MODA RAM
|
2714008304WL003155
|
MODA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794995
|
|
MODA RAM
|
()
|
523
|
RIYAN
|
RJ-271400830401841300/8794602 (जसनगर)
|
2714008304NRG24260520230194679
|
26/05/2023
|
bhnwar kanwar
|
2714008304WL003154
|
bhnwar kanwar
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794696
|
|
bhnwar kanwar
|
()
|
524
|
RIYAN
|
RJ-271400830401841300/8794602-A (जसनगर)
|
2714008304NRG24260520230194681
|
26/05/2023
|
USHA KANWAR
|
2714008304WL003154
|
USHA KANWAR
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794754
|
|
USHA KANWAR
|
()
|
525
|
RIYAN
|
RJ-271400830401841300/8794602-B (जसनगर)
|
2714008304NRG24260520230194682
|
26/05/2023
|
NISHA
|
2714008304WL003154
|
NISHA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794714
|
|
NISHA
|
()
|
526
|
RIYAN
|
RJ-271400830401841300/8794604-A (जसनगर)
|
2714008304NRG24260520230197619
|
26/05/2023
|
MADI DEVI
|
2714008304WL003167
|
MADI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794942
|
|
MADI DEVI
|
()
|
527
|
RIYAN
|
RJ-271400830401841300/8794605 (जसनगर)
|
2714008304NRG24260520230195220
|
26/05/2023
|
ANA RAM
|
2714008304WL003156
|
ANA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794679
|
|
ANA RAM
|
()
|
528
|
RIYAN
|
RJ-271400830401841300/8794606-A (जसनगर)
|
2714008304NRG24260520230195222
|
26/05/2023
|
RAMESWAR LAL
|
2714008304WL003156
|
RAMESWAR LAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794518
|
|
RAMESWAR LAL
|
()
|
529
|
RIYAN
|
RJ-271400830401841300/8794608-A (जसनगर)
|
2714008304NRG24260520230195227
|
26/05/2023
|
NANI DEVI
|
2714008304WL003156
|
NANI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794483
|
|
NANI DEVI
|
()
|
530
|
RIYAN
|
RJ-271400830401841300/8794608-B (जसनगर)
|
2714008304NRG24260520230195228
|
26/05/2023
|
mamta devi
|
2714008304WL003156
|
mamta devi
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794763
|
|
mamta devi
|
()
|
531
|
RIYAN
|
RJ-271400830401841300/8794612-A (जसनगर)
|
2714008304NRG24260520230197625
|
26/05/2023
|
rameshwari
|
2714008304WL003167
|
rameshwari
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794891
|
|
rameshwari
|
()
|
532
|
RIYAN
|
RJ-271400830401841300/8794612-C (जसनगर)
|
2714008304NRG24260520230197626
|
26/05/2023
|
dhannaram
|
2714008304WL003167
|
dhannaram
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794684
|
|
dhannaram
|
()
|
533
|
RIYAN
|
RJ-271400830401841300/8794617 (जसनगर)
|
2714008304NRG24260520230195751
|
26/05/2023
|
RAMKARAN
|
2714008304WL003160
|
RAMKARAN
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794622
|
|
RAMKARAN
|
()
|
534
|
RIYAN
|
RJ-271400830401841300/8794632 (जसनगर)
|
2714008304NRG24260520230195661
|
26/05/2023
|
OMDAS
|
2714008304WL003159
|
OMDAS
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794740
|
|
OMDAS
|
()
|
535
|
RIYAN
|
RJ-271400830401841300/8794637-B (जसनगर)
|
2714008304NRG24260520230197636
|
26/05/2023
|
shivlal
|
2714008304WL003167
|
shivlal
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794931
|
|
shivlal
|
()
|
536
|
RIYAN
|
RJ-271400830401841300/8794638 (जसनगर)
|
2714008304NRG24260520230196908
|
26/05/2023
|
DHANARAM
|
2714008304WL003165
|
DHANARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794998
|
|
DHANARAM
|
()
|
537
|
RIYAN
|
RJ-271400830401841300/8794638 (जसनगर)
|
2714008304NRG24260520230196909
|
26/05/2023
|
GORAKI
|
2714008304WL003165
|
GORAKI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794497
|
|
GORAKI
|
()
|
538
|
RIYAN
|
RJ-271400830401841300/8794638-A (जसनगर)
|
2714008304NRG24260520230195231
|
26/05/2023
|
MUNNI DEVI
|
2714008304WL003156
|
MUNNI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795037
|
|
MUNNI DEVI
|
()
|
539
|
RIYAN
|
RJ-271400830401841300/8794640 (जसनगर)
|
2714008304NRG24260520230195975
|
26/05/2023
|
SHANTI DEVI
|
2714008304WL003161
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794725
|
|
SHANTI DEVI
|
()
|
540
|
RIYAN
|
RJ-271400830401841300/8794652 (जसनगर)
|
2714008304NRG24260520230197639
|
26/05/2023
|
DHARMICHAND
|
2714008304WL003167
|
DHARMICHAND
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794578
|
|
DHARMICHAND
|
()
|
541
|
RIYAN
|
RJ-271400830401841300/8794652 (जसनगर)
|
2714008304NRG24260520230197640
|
26/05/2023
|
KAMLA DEVI
|
2714008304WL003167
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794937
|
|
KAMLA DEVI
|
()
|
542
|
RIYAN
|
RJ-271400830401841300/8794652-A (जसनगर)
|
2714008304NRG24260520230197303
|
26/05/2023
|
MANHOR
|
2714008304WL003166
|
MANHOR
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794682
|
|
MANHOR
|
()
|
543
|
RIYAN
|
RJ-271400830401841300/8794652-A (जसनगर)
|
2714008304NRG24260520230197304
|
26/05/2023
|
VIMLA
|
2714008304WL003166
|
VIMLA
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794822
|
|
VIMLA
|
()
|
544
|
RIYAN
|
RJ-271400830401841300/8794660 (जसनगर)
|
2714008304NRG24260520230194686
|
26/05/2023
|
HANUMAN RAM
|
2714008304WL003154
|
HANUMAN RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795040
|
|
HANUMAN RAM
|
()
|
545
|
RIYAN
|
RJ-271400830401841300/8794661 (जसनगर)
|
2714008304NRG24260520230194688
|
26/05/2023
|
SUPYARI DEVI
|
2714008304WL003154
|
SUPYARI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795052
|
|
SUPYARI DEVI
|
()
|
546
|
RIYAN
|
RJ-271400830401841300/8794661-A (जसनगर)
|
2714008304NRG24260520230195759
|
26/05/2023
|
LAXMI DEVI
|
2714008304WL003160
|
LAXMI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794510
|
|
LAXMI DEVI
|
()
|
547
|
RIYAN
|
RJ-271400830401841300/8794663-A (जसनगर)
|
2714008304NRG24260520230196915
|
26/05/2023
|
GENDA DEVI
|
2714008304WL003165
|
GENDA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794461
|
|
GENDA DEVI
|
()
|
548
|
RIYAN
|
RJ-271400830401841300/8794663-A (जसनगर)
|
2714008304NRG24260520230196914
|
26/05/2023
|
PUKHARAM
|
2714008304WL003165
|
PUKHARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794877
|
|
PUKHARAM
|
()
|
549
|
RIYAN
|
RJ-271400830401841300/8794673-C (जसनगर)
|
2714008304NRG24260520230195978
|
26/05/2023
|
KAILASH
|
2714008304WL003161
|
KAILASH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794745
|
|
KAILASH
|
()
|
550
|
RIYAN
|
RJ-271400830401841300/8794676-b (जसनगर)
|
2714008304NRG24260520230197306
|
26/05/2023
|
SAROJ
|
2714008304WL003166
|
SAROJ
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794523
|
|
SAROJ
|
()
|
551
|
RIYAN
|
RJ-271400830401841300/8794677-C (जसनगर)
|
2714008304NRG24260520230194544
|
26/05/2023
|
kapil
|
2714008304WL003153
|
kapil
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794861
|
|
kapil
|
()
|
552
|
RIYAN
|
RJ-271400830401841300/8794681-B (जसनगर)
|
2714008304NRG24260520230197310
|
26/05/2023
|
INDRA DEVI
|
2714008304WL003166
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985795009
|
|
INDRA DEVI
|
()
|
553
|
RIYAN
|
RJ-271400830401841300/8794681-B (जसनगर)
|
2714008304NRG24260520230197309
|
26/05/2023
|
KALYANRAM
|
2714008304WL003166
|
KALYANRAM
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794672
|
|
KALYANRAM
|
()
|
554
|
RIYAN
|
RJ-271400830401841300/8794684 (जसनगर)
|
2714008304NRG24260520230194689
|
26/05/2023
|
NORATMAL
|
2714008304WL003154
|
NORATMAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794797
|
|
NORATMAL
|
()
|
555
|
RIYAN
|
RJ-271400830401841300/8794686 (जसनगर)
|
2714008304NRG24260520230194691
|
26/05/2023
|
PREM DEVI
|
2714008304WL003154
|
PREM DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795057
|
|
PREM DEVI
|
()
|
556
|
RIYAN
|
RJ-271400830401841300/8794686-A (जसनगर)
|
2714008304NRG24260520230195760
|
26/05/2023
|
LAXMI
|
2714008304WL003160
|
LAXMI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794798
|
|
LAXMI
|
()
|
557
|
RIYAN
|
RJ-271400830401841300/8794686-b (जसनगर)
|
2714008304NRG24260520230195233
|
26/05/2023
|
CHOTU RAM
|
2714008304WL003156
|
CHOTU RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794637
|
|
CHOTU RAM
|
()
|
558
|
RIYAN
|
RJ-271400830401841300/8794687-B (जसनगर)
|
2714008304NRG24260520230197655
|
26/05/2023
|
raju ram
|
2714008304WL003167
|
raju ram
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794903
|
|
raju ram
|
()
|
559
|
RIYAN
|
RJ-271400830401841300/8794692 (जसनगर)
|
2714008304NRG24260520230196448
|
26/05/2023
|
CHANDA
|
2714008304WL003163
|
CHANDA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794620
|
|
CHANDA
|
()
|
560
|
RIYAN
|
RJ-271400830401841300/8794692 (जसनगर)
|
2714008304NRG24260520230196447
|
26/05/2023
|
Sohanram
|
2714008304WL003163
|
Sohanram
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794619
|
|
Sohanram
|
()
|
561
|
RIYAN
|
RJ-271400830401841300/8794696 (जसनगर)
|
2714008304NRG24260520230195665
|
26/05/2023
|
URMILA
|
2714008304WL003159
|
URMILA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794833
|
|
URMILA
|
()
|
562
|
RIYAN
|
RJ-271400830401841300/8794697-a (जसनगर)
|
2714008304NRG24260520230195044
|
26/05/2023
|
SUNDARI DEVI
|
2714008304WL003155
|
SUNDARI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794959
|
|
SUNDARI DEVI
|
()
|
563
|
RIYAN
|
RJ-271400830401841300/8794697-C (जसनगर)
|
2714008304NRG24260520230195046
|
26/05/2023
|
shym
|
2714008304WL003155
|
shym
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794815
|
|
shym
|
()
|
564
|
RIYAN
|
RJ-271400830401841300/8794697-C (जसनगर)
|
2714008304NRG24260520230195045
|
26/05/2023
|
tolaki
|
2714008304WL003155
|
tolaki
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794864
|
|
tolaki
|
()
|
565
|
RIYAN
|
RJ-271400830401841300/8794704-B (जसनगर)
|
2714008304NRG24260520230194695
|
26/05/2023
|
SHARAWAN KUMAR
|
2714008304WL003154
|
SHARAWAN KUMAR
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794784
|
|
SHARAWAN KUMAR
|
()
|
566
|
RIYAN
|
RJ-271400830401841300/8794708 (जसनगर)
|
2714008304NRG24260520230197660
|
26/05/2023
|
RATANA DEVI
|
2714008304WL003167
|
RATANA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794481
|
|
RATANA DEVI
|
()
|
567
|
RIYAN
|
RJ-271400830401841300/8794715-B (जसनगर)
|
2714008304NRG24260520230197668
|
26/05/2023
|
suman
|
2714008304WL003167
|
suman
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794905
|
|
suman
|
()
|
568
|
RIYAN
|
RJ-271400830401841300/8794717-A (जसनगर)
|
2714008304NRG24260520230195234
|
26/05/2023
|
DARIYAV DHI
|
2714008304WL003156
|
DARIYAV DHI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794515
|
|
DARIYAV DHI
|
()
|
569
|
RIYAN
|
RJ-271400830401841300/8794718 (जसनगर)
|
2714008304NRG24260520230195981
|
26/05/2023
|
MANGLARAM
|
2714008304WL003161
|
MANGLARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794719
|
|
MANGLARAM
|
()
|
570
|
RIYAN
|
RJ-271400830401841300/8794718 (जसनगर)
|
2714008304NRG24260520230195982
|
26/05/2023
|
SANTOSH DEVI
|
2714008304WL003161
|
SANTOSH DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795027
|
|
SANTOSH DEVI
|
()
|
571
|
RIYAN
|
RJ-271400830401841300/8794720 (जसनगर)
|
2714008304NRG24260520230195762
|
26/05/2023
|
shokin
|
2714008304WL003160
|
shokin
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794923
|
|
shokin
|
()
|
572
|
RIYAN
|
RJ-271400830401841300/8794725-A (जसनगर)
|
2714008304NRG24260520230197675
|
26/05/2023
|
BANKAR PURI
|
2714008304WL003167
|
BANKAR PURI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794600
|
|
BANKAR PURI
|
()
|
573
|
RIYAN
|
RJ-271400830401841300/8794726 (जसनगर)
|
2714008304NRG24260520230195047
|
26/05/2023
|
SUKHA PURI
|
2714008304WL003155
|
SUKHA PURI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794492
|
|
SUKHA PURI
|
()
|
574
|
RIYAN
|
RJ-271400830401841300/8794728 (जसनगर)
|
2714008304NRG24260520230196930
|
26/05/2023
|
SADIK
|
2714008304WL003165
|
SADIK
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794691
|
|
SADIK
|
()
|
575
|
RIYAN
|
RJ-271400830401841300/8794728-B (जसनगर)
|
2714008304NRG24260520230197682
|
26/05/2023
|
Aajam
|
2714008304WL003167
|
Aajam
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794969
|
|
Aajam
|
()
|
576
|
RIYAN
|
RJ-271400830401841300/8794728-B (जसनगर)
|
2714008304NRG24260520230197683
|
26/05/2023
|
Hasina
|
2714008304WL003167
|
Hasina
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794970
|
|
Hasina
|
()
|
577
|
RIYAN
|
RJ-271400830401841300/8794733-B (जसनगर)
|
2714008304NRG24260520230197695
|
26/05/2023
|
JARINA
|
2714008304WL003167
|
JARINA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794697
|
|
JARINA
|
()
|
578
|
RIYAN
|
RJ-271400830401841300/8794733-B (जसनगर)
|
2714008304NRG24260520230197694
|
26/05/2023
|
SADIK MOHMAD
|
2714008304WL003167
|
SADIK MOHMAD
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794703
|
|
SADIK MOHMAD
|
()
|
579
|
RIYAN
|
RJ-271400830401841300/8794735 (जसनगर)
|
2714008304NRG24260520230195235
|
26/05/2023
|
SITA DEVI
|
2714008304WL003156
|
SITA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795069
|
|
SITA DEVI
|
()
|
580
|
RIYAN
|
RJ-271400830401841300/8794736 (जसनगर)
|
2714008304NRG24260520230196257
|
26/05/2023
|
MANGLARAM
|
2714008304WL003162
|
MANGLARAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794836
|
|
MANGLARAM
|
()
|
581
|
RIYAN
|
RJ-271400830401841300/8794737 (जसनगर)
|
2714008304NRG24260520230195050
|
26/05/2023
|
CHOTI DEVI
|
2714008304WL003155
|
CHOTI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794624
|
|
CHOTI DEVI
|
()
|
582
|
RIYAN
|
RJ-271400830401841300/8794737 (जसनगर)
|
2714008304NRG24260520230195049
|
26/05/2023
|
KACHRURAM
|
2714008304WL003155
|
KACHRURAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794742
|
|
KACHRURAM
|
()
|
583
|
RIYAN
|
RJ-271400830401841300/8794743 (जसनगर)
|
2714008304NRG24260520230196261
|
26/05/2023
|
NENI DEVI
|
2714008304WL003162
|
NENI DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985795061
|
|
NENI DEVI
|
()
|
584
|
RIYAN
|
RJ-271400830401841300/8794745 (जसनगर)
|
2714008304NRG24260520230195668
|
26/05/2023
|
SHIVLAL
|
2714008304WL003159
|
SHIVLAL
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794718
|
|
SHIVLAL
|
()
|
585
|
RIYAN
|
RJ-271400830401841300/8794747-D (जसनगर)
|
2714008304NRG24260520230194554
|
26/05/2023
|
KAMALA
|
2714008304WL003153
|
KAMALA
|
00698
|
RMGB0000342
|
2750
|
2750
|
Processed
|
31/05/2023
|
|
1985795028
|
|
KAMALA
|
()
|
586
|
RIYAN
|
RJ-271400830401841300/8794747-D (जसनगर)
|
2714008304NRG24260520230194553
|
26/05/2023
|
THANARAM
|
2714008304WL003153
|
THANARAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794627
|
|
THANARAM
|
()
|
587
|
RIYAN
|
RJ-271400830401841300/8794748 (जसनगर)
|
2714008304NRG24260520230197696
|
26/05/2023
|
BHAWAR LAL
|
2714008304WL003167
|
BHAWAR LAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794525
|
|
BHAWAR LAL
|
()
|
588
|
RIYAN
|
RJ-271400830401841300/8794748-A (जसनगर)
|
2714008304NRG24260520230195360
|
26/05/2023
|
DHARMA
|
2714008304WL003157
|
DHARMA
|
00698
|
RMGB0000342
|
2739
|
2739
|
Processed
|
31/05/2023
|
|
1985794559
|
|
DHARMA
|
()
|
589
|
RIYAN
|
RJ-271400830401841300/8794748-A (जसनगर)
|
2714008304NRG24260520230195361
|
26/05/2023
|
JIMNAI
|
2714008304WL003157
|
JIMNAI
|
00698
|
RMGB0000342
|
2739
|
2739
|
Processed
|
31/05/2023
|
|
1985794540
|
|
JIMNAI
|
()
|
590
|
RIYAN
|
RJ-271400830401841300/8794751 (जसनगर)
|
2714008304NRG24260520230194701
|
26/05/2023
|
BANSHILAL
|
2714008304WL003154
|
BANSHILAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795032
|
|
BANSHILAL
|
()
|
591
|
RIYAN
|
RJ-271400830401841300/8794751 (जसनगर)
|
2714008304NRG24260520230194702
|
26/05/2023
|
Paramai
|
2714008304WL003154
|
Paramai
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794687
|
|
Paramai
|
()
|
592
|
RIYAN
|
RJ-271400830401841300/8794751-C (जसनगर)
|
2714008304NRG24260520230197699
|
26/05/2023
|
hemaram
|
2714008304WL003167
|
hemaram
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794886
|
|
hemaram
|
()
|
593
|
RIYAN
|
RJ-271400830401841300/8794751-C (जसनगर)
|
2714008304NRG24260520230197700
|
26/05/2023
|
supyari
|
2714008304WL003167
|
supyari
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794887
|
|
supyari
|
()
|
594
|
RIYAN
|
RJ-271400830401841300/8794759-B (जसनगर)
|
2714008304NRG24260520230195777
|
26/05/2023
|
kiran
|
2714008304WL003160
|
kiran
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794955
|
|
kiran
|
()
|
595
|
RIYAN
|
RJ-271400830401841300/8794760-A (जसनगर)
|
2714008304NRG24260520230195237
|
26/05/2023
|
ganga
|
2714008304WL003156
|
ganga
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794805
|
|
ganga
|
()
|
596
|
RIYAN
|
RJ-271400830401841300/8794767-C (जसनगर)
|
2714008304NRG24260520230195781
|
26/05/2023
|
BIRDARAM
|
2714008304WL003160
|
BIRDARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794806
|
|
BIRDARAM
|
()
|
597
|
RIYAN
|
RJ-271400830401841300/8794771-B (जसनगर)
|
2714008304NRG24260520230195784
|
26/05/2023
|
ratnram
|
2714008304WL003160
|
ratnram
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794971
|
|
ratnram
|
()
|
598
|
RIYAN
|
RJ-271400830401841300/8794771-C (जसनगर)
|
2714008304NRG24260520230195786
|
26/05/2023
|
bharapai
|
2714008304WL003160
|
bharapai
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794449
|
|
bharapai
|
()
|
599
|
RIYAN
|
RJ-271400830401841300/8794771-C (जसनगर)
|
2714008304NRG24260520230195785
|
26/05/2023
|
santosh
|
2714008304WL003160
|
santosh
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794723
|
|
santosh
|
()
|
600
|
RIYAN
|
RJ-271400830401841300/8794771-D (जसनगर)
|
2714008304NRG24260520230195787
|
26/05/2023
|
sita
|
2714008304WL003160
|
sita
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794943
|
|
sita
|
()
|
601
|
RIYAN
|
RJ-271400830401841300/8794779-A (जसनगर)
|
2714008304NRG24260520230195789
|
26/05/2023
|
bharpa
|
2714008304WL003160
|
bharpa
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794464
|
|
bharpa
|
()
|
602
|
RIYAN
|
RJ-271400830401841300/8794783-A (जसनगर)
|
2714008304NRG24260520230195533
|
26/05/2023
|
shravan
|
2714008304WL003158
|
shravan
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795041
|
|
shravan
|
()
|
603
|
RIYAN
|
RJ-271400830401841300/8794786 (जसनगर)
|
2714008304NRG24260520230195794
|
26/05/2023
|
BIJARAM
|
2714008304WL003160
|
BIJARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794929
|
|
BIJARAM
|
()
|
604
|
RIYAN
|
RJ-271400830401841300/8794787 (जसनगर)
|
2714008304NRG24260520230196932
|
26/05/2023
|
MEERA DEVI
|
2714008304WL003165
|
MEERA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794516
|
|
MEERA DEVI
|
()
|
605
|
RIYAN
|
RJ-271400830401841300/8794787 (जसनगर)
|
2714008304NRG24260520230196931
|
26/05/2023
|
SALARAM
|
2714008304WL003165
|
SALARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794575
|
|
SALARAM
|
()
|
606
|
RIYAN
|
RJ-271400830401841300/8794788 (जसनगर)
|
2714008304NRG24260520230195800
|
26/05/2023
|
SOVNI
|
2714008304WL003160
|
SOVNI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794934
|
|
SOVNI
|
()
|
607
|
RIYAN
|
RJ-271400830401841300/8794788-A (जसनगर)
|
2714008304NRG24260520230195802
|
26/05/2023
|
baju
|
2714008304WL003160
|
baju
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794847
|
|
baju
|
()
|
608
|
RIYAN
|
RJ-271400830401841300/8794788-A (जसनगर)
|
2714008304NRG24260520230195801
|
26/05/2023
|
ramniwas
|
2714008304WL003160
|
ramniwas
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794910
|
|
ramniwas
|
()
|
609
|
RIYAN
|
RJ-271400830401841300/8794789 (जसनगर)
|
2714008304NRG24260520230195536
|
26/05/2023
|
CHATKI
|
2714008304WL003158
|
CHATKI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795054
|
|
CHATKI
|
()
|
610
|
RIYAN
|
RJ-271400830401841300/8794792-A (जसनगर)
|
2714008304NRG24260520230197311
|
26/05/2023
|
DHARURAM
|
2714008304WL003166
|
DHARURAM
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794979
|
|
DHARURAM
|
()
|
611
|
RIYAN
|
RJ-271400830401841300/8794792-A (जसनगर)
|
2714008304NRG24260520230197312
|
26/05/2023
|
MEERA DEVI
|
2714008304WL003166
|
MEERA DEVI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794826
|
|
MEERA DEVI
|
()
|
612
|
RIYAN
|
RJ-271400830401841300/8794797-B (जसनगर)
|
2714008304NRG24260520230195544
|
26/05/2023
|
KAILASH
|
2714008304WL003158
|
KAILASH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795021
|
|
KAILASH
|
()
|
613
|
RIYAN
|
RJ-271400830401841300/8794797-B (जसनगर)
|
2714008304NRG24260520230195545
|
26/05/2023
|
LEELA DEVI
|
2714008304WL003158
|
LEELA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795022
|
|
LEELA DEVI
|
()
|
614
|
RIYAN
|
RJ-271400830401841300/8794804-A (जसनगर)
|
2714008304NRG24260520230197314
|
26/05/2023
|
kali
|
2714008304WL003166
|
kali
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985795017
|
|
kali
|
()
|
615
|
RIYAN
|
RJ-271400830401841300/8794804-A (जसनगर)
|
2714008304NRG24260520230197313
|
26/05/2023
|
shravan
|
2714008304WL003166
|
shravan
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985795016
|
|
shravan
|
()
|
616
|
RIYAN
|
RJ-271400830401841300/8794816-C (जसनगर)
|
2714008304NRG24260520230197705
|
26/05/2023
|
aarif
|
2714008304WL003167
|
aarif
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794702
|
|
aarif
|
()
|
617
|
RIYAN
|
RJ-271400830401841300/8794819-A (जसनगर)
|
2714008304NRG24260520230195991
|
26/05/2023
|
GULABI DEVI
|
2714008304WL003161
|
GULABI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794716
|
|
GULABI DEVI
|
()
|
618
|
RIYAN
|
RJ-271400830401841300/8794819-A (जसनगर)
|
2714008304NRG24260520230195990
|
26/05/2023
|
KANA RAM
|
2714008304WL003161
|
KANA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794584
|
|
KANA RAM
|
()
|
619
|
RIYAN
|
RJ-271400830401841300/8794820 (जसनगर)
|
2714008304NRG24260520230195994
|
26/05/2023
|
GOGA DEVI
|
2714008304WL003161
|
GOGA DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794685
|
|
GOGA DEVI
|
()
|
620
|
RIYAN
|
RJ-271400830401841300/8794820 (जसनगर)
|
2714008304NRG24260520230195993
|
26/05/2023
|
GORDHAN
|
2714008304WL003161
|
GORDHAN
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794583
|
|
GORDHAN
|
()
|
621
|
RIYAN
|
RJ-271400830401841300/8794825-A (जसनगर)
|
2714008304NRG24260520230197711
|
26/05/2023
|
prem
|
2714008304WL003167
|
prem
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794999
|
|
prem
|
()
|
622
|
RIYAN
|
RJ-271400830401841300/8794827 (जसनगर)
|
2714008304NRG24260520230195239
|
26/05/2023
|
MISUDHI
|
2714008304WL003156
|
MISUDHI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985795063
|
|
MISUDHI
|
()
|
623
|
RIYAN
|
RJ-271400830401841300/8794828 (जसनगर)
|
2714008304NRG24260520230196454
|
26/05/2023
|
chhothudi
|
2714008304WL003163
|
chhothudi
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794462
|
|
chhothudi
|
()
|
624
|
RIYAN
|
RJ-271400830401841300/8794828 (जसनगर)
|
2714008304NRG24260520230196453
|
26/05/2023
|
KESARAM
|
2714008304WL003163
|
KESARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794673
|
|
KESARAM
|
()
|
625
|
RIYAN
|
RJ-271400830401841300/8794834 (जसनगर)
|
2714008304NRG24260520230196457
|
26/05/2023
|
CHUTRARAM MALI
|
2714008304WL003163
|
CHUTRARAM MALI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794884
|
|
CHUTRARAM MALI
|
()
|
626
|
RIYAN
|
RJ-271400830401841300/8794834-A (जसनगर)
|
2714008304NRG24260520230196460
|
26/05/2023
|
BHARPAEE
|
2714008304WL003163
|
BHARPAEE
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794455
|
|
BHARPAEE
|
()
|
627
|
RIYAN
|
RJ-271400830401841300/8794834-A (जसनगर)
|
2714008304NRG24260520230196459
|
26/05/2023
|
KHIYA RAM
|
2714008304WL003163
|
KHIYA RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794585
|
|
KHIYA RAM
|
()
|
628
|
RIYAN
|
RJ-271400830401841300/8794839 (जसनगर)
|
2714008304NRG24260520230196465
|
26/05/2023
|
KAILASH
|
2714008304WL003163
|
KAILASH
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794664
|
|
KAILASH
|
()
|
629
|
RIYAN
|
RJ-271400830401841300/8794840-A (जसनगर)
|
2714008304NRG24260520230197712
|
26/05/2023
|
rambhaji
|
2714008304WL003167
|
rambhaji
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794478
|
|
rambhaji
|
()
|
630
|
RIYAN
|
RJ-271400830401841300/8794842-A (जसनगर)
|
2714008304NRG24260520230195241
|
26/05/2023
|
omp
|
2714008304WL003156
|
omp
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794633
|
|
omp
|
()
|
631
|
RIYAN
|
RJ-271400830401841300/8794847-a (जसनगर)
|
2714008304NRG24260520230195243
|
26/05/2023
|
TEJARAM
|
2714008304WL003156
|
TEJARAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794835
|
|
TEJARAM
|
()
|
632
|
RIYAN
|
RJ-271400830401841300/8794847-a (जसनगर)
|
2714008304NRG24260520230195244
|
26/05/2023
|
VIMLA DEVI
|
2714008304WL003156
|
VIMLA DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794875
|
|
VIMLA DEVI
|
()
|
633
|
RIYAN
|
RJ-271400830401841300/8794847-B (जसनगर)
|
2714008304NRG24260520230196001
|
26/05/2023
|
BHIYARAM
|
2714008304WL003161
|
BHIYARAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794832
|
|
BHIYARAM
|
()
|
634
|
RIYAN
|
RJ-271400830401841300/8794853 (जसनगर)
|
2714008304NRG24260520230196466
|
26/05/2023
|
radha devi
|
2714008304WL003163
|
radha devi
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985795044
|
|
radha devi
|
()
|
635
|
RIYAN
|
RJ-271400830401841300/8794866 (जसनगर)
|
2714008304NRG24260520230197321
|
26/05/2023
|
NATHURAM
|
2714008304WL003166
|
NATHURAM
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794794
|
|
NATHURAM
|
()
|
636
|
RIYAN
|
RJ-271400830401841300/8794871-B (जसनगर)
|
2714008304NRG24260520230196935
|
26/05/2023
|
NORTI
|
2714008304WL003165
|
NORTI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794479
|
|
NORTI
|
()
|
637
|
RIYAN
|
RJ-271400830401841300/8794875 (जसनगर)
|
2714008304NRG24260520230196005
|
26/05/2023
|
SUMITRA
|
2714008304WL003161
|
SUMITRA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794751
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785955
|
1785955
|
|
|
|
|
|
|
|
638
|
RIYAN
|
RJ-271400830401841300/7084836-B (जसनगर)
|
2714008304NRG24260520230197284
|
26/05/2023
|
suman
|
2714008304WL003166
|
suman
|
00698
|
RMGB0000375
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794945
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
639
|
RIYAN
|
RJ-271400830401841300/3967332-C (जसनगर)
|
2714008304NRG24260520230197010
|
26/05/2023
|
BABULAL
|
2714008304WL003166
|
BABULAL
|
00698
|
RMGB0000490
|
3036
|
3036
|
Processed
|
31/05/2023
|
|
1985794612
|
|
BABULAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
640
|
RIYAN
|
RJ-271400830401841300/7079289-A (जसनगर)
|
2714008304NRG24260520230195170
|
26/05/2023
|
RAMSWAROOP MALI
|
2714008304WL003156
|
RAMSWAROOP MALI
|
00698
|
RMGB0000497
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794610
|
|
RAMSWAROOP MALI
|
()
|
641
|
RIYAN
|
RJ-271400830401841300/70844939 (जसनगर)
|
2714008304NRG24260520230194494
|
26/05/2023
|
NEMA RAM
|
2714008304WL003153
|
NEMA RAM
|
00698
|
RMGB0000497
|
3000
|
3000
|
Processed
|
31/05/2023
|
|
1985794609
|
|
NEMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
642
|
RIYAN
|
RJ-271400830401841300/3967169-A (जसनगर)
|
2714008304NRG24260520230197340
|
26/05/2023
|
KAILASH
|
2714008304WL003167
|
KAILASH
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794779
|
|
KAILASH
|
()
|
643
|
RIYAN
|
RJ-271400830401841300/3967169-A (जसनगर)
|
2714008304NRG24260520230197341
|
26/05/2023
|
MANJU
|
2714008304WL003167
|
MANJU
|
00703
|
AIRP0000001
|
3012
|
3012
|
Processed
|
31/05/2023
|
|
1985794778
|
|
MANJU
|
()
|
644
|
RIYAN
|
RJ-271400830401841300/7084927-A (जसनगर)
|
2714008304NRG24260520230195956
|
26/05/2023
|
ramniwas
|
2714008304WL003161
|
ramniwas
|
00703
|
AIRP0000001
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794531
|
|
ramniwas
|
()
|
645
|
RIYAN
|
RJ-271400830401841300/8794800-B (जसनगर)
|
2714008304NRG24260520230195549
|
26/05/2023
|
ghisaram
|
2714008304WL003158
|
ghisaram
|
00703
|
AIRP0000001
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794533
|
|
ghisaram
|
()
|
646
|
RIYAN
|
RJ-271400830401841300/8794800-B (जसनगर)
|
2714008304NRG24260520230195550
|
26/05/2023
|
surma
|
2714008304WL003158
|
surma
|
00703
|
AIRP0000001
|
3024
|
3024
|
Processed
|
31/05/2023
|
|
1985794534
|
|
surma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1942783
|
1942783
|
|
|
|
|
|
|
|