|
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-271400830401841300/3967914
(जसनगर)
|
2714008304NRG24220820230936372
|
22/08/2023
|
SAMPAT
|
2714008304WL014003
|
SAMPAT
|
00045
|
BARB0KUDIBH
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224076
|
|
SAMPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400830401841300/7084851-D
(जसनगर)
|
2714008304NRG24220820230937705
|
22/08/2023
|
manohar
|
2714008304WL014015
|
manohar
|
00045
|
BARB0MERTAR
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4910224077
|
|
manohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830401841300/3967918
(जसनगर)
|
2714008304NRG24220820230936373
|
22/08/2023
|
bhawna kanwar
|
2714008304WL014003
|
bhawna kanwar
|
00089
|
CBIN0281570
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224078
|
|
bhawna kanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400830401841300/3967451
(जसनगर)
|
2714008304NRG24220820230936754
|
22/08/2023
|
shalu
|
2714008304WL014008
|
shalu
|
00354
|
PUNB0082500
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224081
|
|
shalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400830401841300/3967959-A
(जसनगर)
|
2714008304NRG24220820230937458
|
22/08/2023
|
pushpa
|
2714008304WL014014
|
pushpa
|
00354
|
PUNB0414700
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224082
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400830401841300/7084691-A
(जसनगर)
|
2714008304NRG24220820230936408
|
22/08/2023
|
SANWAR MAL
|
2714008304WL014003
|
SANWAR MAL
|
00415
|
SBIN0011401
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224041
|
|
MR SANVAR MAL
|
()
|
|
7
|
RIYAN
|
RJ-271400830401841300/7084713
(जसनगर)
|
2714008304NRG24220820230936416
|
22/08/2023
|
Jaypal
|
2714008304WL014003
|
Jaypal
|
00415
|
SBIN0011401
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224050
|
|
MR JAIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
8
|
RIYAN
|
RJ-271400830401841300/3967914
(जसनगर)
|
2714008304NRG24220820230936371
|
22/08/2023
|
MAHENDRA
|
2714008304WL014003
|
MAHENDRA
|
00415
|
SBIN0014892
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224042
|
|
MR MAHENDRA SINGH RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
9
|
RIYAN
|
RJ-271400830401841300/3967451
(जसनगर)
|
2714008304NRG24220820230936753
|
22/08/2023
|
suraj
|
2714008304WL014008
|
suraj
|
00415
|
SBIN0031115
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224043
|
|
MR SURAJ KUMAR
|
()
|
|
10
|
RIYAN
|
RJ-271400830401841300/51494793-A
(जसनगर)
|
2714008304NRG24220820230937813
|
22/08/2023
|
DILIP KUMAR VAISHNAV
|
2714008304WL014017
|
DILIP KUMAR VAISHNAV
|
00415
|
SBIN0031115
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910224044
|
|
MR DILIP KUMAR VAISHNAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
11
|
RIYAN
|
RJ-271400830401841300/3967976-A
(जसनगर)
|
2714008304NRG24220820230937199
|
22/08/2023
|
sanju
|
2714008304WL014013
|
sanju
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224049
|
|
MISS SANJU SANKHALA
|
()
|
|
12
|
RIYAN
|
RJ-271400830401841300/7079223
(जसनगर)
|
2714008304NRG24220820230937669
|
22/08/2023
|
malla ram
|
2714008304WL014015
|
malla ram
|
00415
|
SBIN0031121
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4910224045
|
|
MR MALLA RAM MALLA RAM
|
()
|
|
13
|
RIYAN
|
RJ-271400830401841300/7079382
(जसनगर)
|
2714008304NRG24220820230937514
|
22/08/2023
|
shyam
|
2714008304WL014014
|
shyam
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224046
|
|
MR SHYAM LAL
|
()
|
|
14
|
RIYAN
|
RJ-271400830401841300/7984702-A
(जसनगर)
|
2714008304NRG24220820230937308
|
22/08/2023
|
SHRAVAN RAM
|
2714008304WL014013
|
SHRAVAN RAM
|
00415
|
SBIN0031121
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224047
|
|
MR SHARAWAN RAM JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11762
|
11762
|
|
|
|
|
|
|
|
|
15
|
RIYAN
|
RJ-271400830401841300/7084841-B
(जसनगर)
|
2714008304NRG24220820230937296
|
22/08/2023
|
dharuram
|
2714008304WL014013
|
dharuram
|
00415
|
SBIN0031344
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224048
|
|
MR DHARU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
16
|
RIYAN
|
RJ-271400830401841300/7079381-A
(जसनगर)
|
2714008304NRG24220820230937513
|
22/08/2023
|
jitendra
|
2714008304WL014014
|
jitendra
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224079
|
|
jitendra
|
()
|
|
17
|
RIYAN
|
RJ-271400830401841300/8794603
(जसनगर)
|
2714008304NRG24220820230936942
|
22/08/2023
|
PUNARAM
|
2714008304WL014009
|
PUNARAM
|
00691
|
IPOS0000001
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224080
|
|
PUNARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
18
|
RIYAN
|
RJ-271400830401841300/51494793-A
(जसनगर)
|
2714008304NRG24220820230937471
|
22/08/2023
|
POOJA VAISHNAV
|
2714008304WL014014
|
POOJA VAISHNAV
|
00698
|
RMGB0000004
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224083
|
|
POOJA VAISHNAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
19
|
RIYAN
|
RJ-271400830401841300/3967240-C
(जसनगर)
|
2714008304NRG24220820230936677
|
22/08/2023
|
shobha
|
2714008304WL014007
|
shobha
|
00698
|
RMGB0000213
|
3036
|
3036
|
Processed
|
28/08/2023
|
|
4910224074
|
|
shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
20
|
RIYAN
|
RJ-271400830401841300/7079385-D
(जसनगर)
|
2714008304NRG24220820230937526
|
22/08/2023
|
puja
|
2714008304WL014014
|
puja
|
00698
|
RMGB0000340
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224073
|
|
puja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
21
|
RIYAN
|
RJ-271400830401841200/7079422-D
(जसनगर)
|
2714008304NRG24220820230937579
|
22/08/2023
|
PREMLATA
|
2714008304WL014015
|
PREMLATA
|
00698
|
RMGB0000342
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910224015
|
|
PREMLATA
|
()
|
|
22
|
RIYAN
|
RJ-271400830401841200/7079427-B
(जसनगर)
|
2714008304NRG24220820230936650
|
22/08/2023
|
chuka
|
2714008304WL014007
|
chuka
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
28/08/2023
|
|
4910224186
|
|
chuka
|
()
|
|
23
|
RIYAN
|
RJ-271400830401841200/8794763
(जसनगर)
|
2714008304NRG24220820230936660
|
22/08/2023
|
RAMUDI
|
2714008304WL014007
|
RAMUDI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
28/08/2023
|
|
4910224126
|
|
RAMUDI
|
()
|
|
24
|
RIYAN
|
RJ-271400830401841200/8794779
(जसनगर)
|
2714008304NRG24220820230936668
|
22/08/2023
|
CHAMPALI
|
2714008304WL014007
|
CHAMPALI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
28/08/2023
|
|
4910224139
|
|
CHAMPALI
|
()
|
|
25
|
RIYAN
|
RJ-271400830401841300/3967011-B
(जसनगर)
|
2714008304NRG24220820230937336
|
22/08/2023
|
Kamala
|
2714008304WL014014
|
Kamala
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224140
|
|
Kamala
|
()
|
|
26
|
RIYAN
|
RJ-271400830401841300/3967015-C
(जसनगर)
|
2714008304NRG24220820230936790
|
22/08/2023
|
hardin
|
2714008304WL014009
|
hardin
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224108
|
|
hardin
|
()
|
|
27
|
RIYAN
|
RJ-271400830401841300/3967015-C
(जसनगर)
|
2714008304NRG24220820230936789
|
22/08/2023
|
SITA
|
2714008304WL014009
|
SITA
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224107
|
|
SITA
|
()
|
|
28
|
RIYAN
|
RJ-271400830401841300/3967033-B
(जसनगर)
|
2714008304NRG24220820230937339
|
22/08/2023
|
manju
|
2714008304WL014014
|
manju
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224051
|
|
manju
|
()
|
|
29
|
RIYAN
|
RJ-271400830401841300/3967039-A
(जसनगर)
|
2714008304NRG24220820230937342
|
22/08/2023
|
KAMLI
|
2714008304WL014014
|
KAMLI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224116
|
|
KAMLI
|
()
|
|
30
|
RIYAN
|
RJ-271400830401841300/3967053-C
(जसनगर)
|
2714008304NRG24220820230937156
|
22/08/2023
|
rekha
|
2714008304WL014013
|
rekha
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224016
|
|
rekha
|
()
|
|
31
|
RIYAN
|
RJ-271400830401841300/3967120-C
(जसनगर)
|
2714008304NRG24220820230937360
|
22/08/2023
|
sushil
|
2714008304WL014014
|
sushil
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224038
|
|
sushil
|
()
|
|
32
|
RIYAN
|
RJ-271400830401841300/3967120-C
(जसनगर)
|
2714008304NRG24220820230937361
|
22/08/2023
|
sushil
|
2714008304WL014014
|
sushil
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224037
|
|
sushil
|
()
|
|
33
|
RIYAN
|
RJ-271400830401841300/3967124-a
(जसनगर)
|
2714008304NRG24220820230937363
|
22/08/2023
|
MANJU
|
2714008304WL014014
|
MANJU
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224149
|
|
MANJU
|
()
|
|
34
|
RIYAN
|
RJ-271400830401841300/3967139
(जसनगर)
|
2714008304NRG24220820230937159
|
22/08/2023
|
MITHU DEVI
|
2714008304WL014013
|
MITHU DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224132
|
|
MITHU DEVI
|
()
|
|
35
|
RIYAN
|
RJ-271400830401841300/3967139-C
(जसनगर)
|
2714008304NRG24220820230937160
|
22/08/2023
|
DINESH
|
2714008304WL014013
|
DINESH
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224106
|
|
DINESH
|
()
|
|
36
|
RIYAN
|
RJ-271400830401841300/3967155-a
(जसनगर)
|
2714008304NRG24220820230937584
|
22/08/2023
|
BAJURI
|
2714008304WL014015
|
BAJURI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224164
|
|
BAJURI
|
()
|
|
37
|
RIYAN
|
RJ-271400830401841300/3967164-A
(जसनगर)
|
2714008304NRG24220820230937163
|
22/08/2023
|
rekha
|
2714008304WL014013
|
rekha
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224189
|
|
rekha
|
()
|
|
38
|
RIYAN
|
RJ-271400830401841300/3967175-C
(जसनगर)
|
2714008304NRG24220820230936355
|
22/08/2023
|
choti
|
2714008304WL014003
|
choti
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224010
|
|
choti
|
()
|
|
39
|
RIYAN
|
RJ-271400830401841300/3967183
(जसनगर)
|
2714008304NRG24220820230936635
|
22/08/2023
|
LAXMANRAM
|
2714008304WL014006
|
LAXMANRAM
|
00698
|
RMGB0000342
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910224099
|
|
LAXMANRAM
|
()
|
|
40
|
RIYAN
|
RJ-271400830401841300/3967184-A
(जसनगर)
|
2714008304NRG24220820230936636
|
22/08/2023
|
MOHAN RAM
|
2714008304WL014006
|
MOHAN RAM
|
00698
|
RMGB0000342
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910224169
|
|
MOHAN RAM
|
()
|
|
41
|
RIYAN
|
RJ-271400830401841300/3967189-A
(जसनगर)
|
2714008304NRG24220820230936792
|
22/08/2023
|
CHENARAM
|
2714008304WL014009
|
CHENARAM
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224179
|
|
CHENARAM
|
()
|
|
42
|
RIYAN
|
RJ-271400830401841300/3967194
(जसनगर)
|
2714008304NRG24220820230936793
|
22/08/2023
|
SIYARAM
|
2714008304WL014009
|
SIYARAM
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224193
|
|
SIYARAM
|
()
|
|
43
|
RIYAN
|
RJ-271400830401841300/3967250-A
(जसनगर)
|
2714008304NRG24220820230937166
|
22/08/2023
|
SURENDRA
|
2714008304WL014013
|
SURENDRA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224157
|
|
SURENDRA
|
()
|
|
44
|
RIYAN
|
RJ-271400830401841300/3967273
(जसनगर)
|
2714008304NRG24220820230936972
|
22/08/2023
|
KAMLI
|
2714008304WL014010
|
KAMLI
|
00698
|
RMGB0000342
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910224138
|
|
KAMLI
|
()
|
|
45
|
RIYAN
|
RJ-271400830401841300/3967315
(जसनगर)
|
2714008304NRG24220820230936800
|
22/08/2023
|
suganai
|
2714008304WL014009
|
suganai
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224063
|
|
suganai
|
()
|
|
46
|
RIYAN
|
RJ-271400830401841300/3967347-A
(जसनगर)
|
2714008304NRG24220820230937385
|
22/08/2023
|
URMILA
|
2714008304WL014014
|
URMILA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224028
|
|
URMILA
|
()
|
|
47
|
RIYAN
|
RJ-271400830401841300/3967377-A
(जसनगर)
|
2714008304NRG24220820230937183
|
22/08/2023
|
sonu
|
2714008304WL014013
|
sonu
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224176
|
|
sonu
|
()
|
|
48
|
RIYAN
|
RJ-271400830401841300/3967388
(जसनगर)
|
2714008304NRG24220820230936807
|
22/08/2023
|
LXMIDEVI
|
2714008304WL014009
|
LXMIDEVI
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224104
|
|
LXMIDEVI
|
()
|
|
49
|
RIYAN
|
RJ-271400830401841300/3967395-B
(जसनगर)
|
2714008304NRG24220820230936367
|
22/08/2023
|
MULCHAND
|
2714008304WL014003
|
MULCHAND
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224068
|
|
MULCHAND
|
()
|
|
50
|
RIYAN
|
RJ-271400830401841300/3967398
(जसनगर)
|
2714008304NRG24220820230937391
|
22/08/2023
|
SUKHDEV
|
2714008304WL014014
|
SUKHDEV
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224094
|
|
SUKHDEV
|
()
|
|
51
|
RIYAN
|
RJ-271400830401841300/3967440-A
(जसनगर)
|
2714008304NRG24220820230937807
|
22/08/2023
|
Aabid
|
2714008304WL014017
|
Aabid
|
00698
|
RMGB0000342
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910224141
|
|
Aabid
|
()
|
|
52
|
RIYAN
|
RJ-271400830401841300/3967448
(जसनगर)
|
2714008304NRG24220820230937612
|
22/08/2023
|
aasuram
|
2714008304WL014015
|
aasuram
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224171
|
|
aasuram
|
()
|
|
53
|
RIYAN
|
RJ-271400830401841300/3967462
(जसनगर)
|
2714008304NRG24220820230936816
|
22/08/2023
|
sohan
|
2714008304WL014009
|
sohan
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224147
|
|
sohan
|
()
|
|
54
|
RIYAN
|
RJ-271400830401841300/3967516
(जसनगर)
|
2714008304NRG24220820230936759
|
22/08/2023
|
KABU DEVI
|
2714008304WL014008
|
KABU DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224148
|
|
KABU DEVI
|
()
|
|
55
|
RIYAN
|
RJ-271400830401841300/3967516-C
(जसनगर)
|
2714008304NRG24220820230937624
|
22/08/2023
|
SAMPAT RAM
|
2714008304WL014015
|
SAMPAT RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224168
|
|
SAMPAT RAM
|
()
|
|
56
|
RIYAN
|
RJ-271400830401841300/3967533
(जसनगर)
|
2714008304NRG24220820230936762
|
22/08/2023
|
RUKMA DEVI
|
2714008304WL014008
|
RUKMA DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224111
|
|
RUKMA DEVI
|
()
|
|
57
|
RIYAN
|
RJ-271400830401841300/3967558-A
(जसनगर)
|
2714008304NRG24220820230937405
|
22/08/2023
|
dinesh
|
2714008304WL014014
|
dinesh
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224172
|
|
dinesh
|
()
|
|
58
|
RIYAN
|
RJ-271400830401841300/3967558-B
(जसनगर)
|
2714008304NRG24220820230937407
|
22/08/2023
|
lalaram
|
2714008304WL014014
|
lalaram
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224173
|
|
lalaram
|
()
|
|
59
|
RIYAN
|
RJ-271400830401841300/3967558-C
(जसनगर)
|
2714008304NRG24220820230937409
|
22/08/2023
|
ramniwas
|
2714008304WL014014
|
ramniwas
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224011
|
|
ramniwas
|
()
|
|
60
|
RIYAN
|
RJ-271400830401841300/3967560-B
(जसनगर)
|
2714008304NRG24220820230937417
|
22/08/2023
|
SHRAVAN
|
2714008304WL014014
|
SHRAVAN
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224009
|
|
SHRAVAN
|
()
|
|
61
|
RIYAN
|
RJ-271400830401841300/3967562
(जसनगर)
|
2714008304NRG24220820230937419
|
22/08/2023
|
MAHENDRA
|
2714008304WL014014
|
MAHENDRA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224053
|
|
MAHENDRA
|
()
|
|
62
|
RIYAN
|
RJ-271400830401841300/3967584-B
(जसनगर)
|
2714008304NRG24220820230937421
|
22/08/2023
|
ashok
|
2714008304WL014014
|
ashok
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224027
|
|
ashok
|
()
|
|
63
|
RIYAN
|
RJ-271400830401841300/3967589-B
(जसनगर)
|
2714008304NRG24220820230937430
|
22/08/2023
|
lala
|
2714008304WL014014
|
lala
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224008
|
|
lala
|
()
|
|
64
|
RIYAN
|
RJ-271400830401841300/3967589-B
(जसनगर)
|
2714008304NRG24220820230937431
|
22/08/2023
|
manju
|
2714008304WL014014
|
manju
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224014
|
|
manju
|
()
|
|
65
|
RIYAN
|
RJ-271400830401841300/3967595-A
(जसनगर)
|
2714008304NRG24220820230937438
|
22/08/2023
|
BAKSA RAM
|
2714008304WL014014
|
BAKSA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224113
|
|
BAKSA RAM
|
()
|
|
66
|
RIYAN
|
RJ-271400830401841300/3967596
(जसनगर)
|
2714008304NRG24220820230937440
|
22/08/2023
|
BICHURI
|
2714008304WL014014
|
BICHURI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224162
|
|
BICHURI
|
()
|
|
67
|
RIYAN
|
RJ-271400830401841300/3967597-C
(जसनगर)
|
2714008304NRG24220820230937443
|
22/08/2023
|
JABRU
|
2714008304WL014014
|
JABRU
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224174
|
|
JABRU
|
()
|
|
68
|
RIYAN
|
RJ-271400830401841300/3967871
(जसनगर)
|
2714008304NRG24220820230937809
|
22/08/2023
|
shivkanta
|
2714008304WL014017
|
shivkanta
|
00698
|
RMGB0000342
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910224012
|
|
shivkanta
|
()
|
|
69
|
RIYAN
|
RJ-271400830401841300/3967872
(जसनगर)
|
2714008304NRG24220820230937811
|
22/08/2023
|
saroj
|
2714008304WL014017
|
saroj
|
00698
|
RMGB0000342
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910224022
|
|
saroj
|
()
|
|
70
|
RIYAN
|
RJ-271400830401841300/3967872
(जसनगर)
|
2714008304NRG24220820230937810
|
22/08/2023
|
vikas
|
2714008304WL014017
|
vikas
|
00698
|
RMGB0000342
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910224007
|
|
vikas
|
()
|
|
71
|
RIYAN
|
RJ-271400830401841300/3967917
(जसनगर)
|
2714008304NRG24220820230937642
|
22/08/2023
|
revti
|
2714008304WL014015
|
revti
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224210
|
|
revti
|
()
|
|
72
|
RIYAN
|
RJ-271400830401841300/3967936
(जसनगर)
|
2714008304NRG24220820230937451
|
22/08/2023
|
raju
|
2714008304WL014014
|
raju
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224039
|
|
raju
|
()
|
|
73
|
RIYAN
|
RJ-271400830401841300/3967947
(जसनगर)
|
2714008304NRG24220820230937452
|
22/08/2023
|
mukesg
|
2714008304WL014014
|
mukesg
|
00698
|
RMGB0000342
|
2761
|
2761
|
Processed
|
28/08/2023
|
|
4910224200
|
|
mukesg
|
()
|
|
74
|
RIYAN
|
RJ-271400830401841300/3967958
(जसनगर)
|
2714008304NRG24220820230937454
|
22/08/2023
|
kamla
|
2714008304WL014014
|
kamla
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224062
|
|
kamla
|
()
|
|
75
|
RIYAN
|
RJ-271400830401841300/3967959
(जसनगर)
|
2714008304NRG24220820230937455
|
22/08/2023
|
THIDIYA
|
2714008304WL014014
|
THIDIYA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224059
|
|
THIDIYA
|
()
|
|
76
|
RIYAN
|
RJ-271400830401841300/3967965
(जसनगर)
|
2714008304NRG24220820230936836
|
22/08/2023
|
kheta ram
|
2714008304WL014009
|
kheta ram
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224034
|
|
kheta ram
|
()
|
|
77
|
RIYAN
|
RJ-271400830401841300/3967972-A
(जसनगर)
|
2714008304NRG24220820230936772
|
22/08/2023
|
jagdish
|
2714008304WL014008
|
jagdish
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224188
|
|
jagdish
|
()
|
|
78
|
RIYAN
|
RJ-271400830401841300/3967972-A
(जसनगर)
|
2714008304NRG24220820230936773
|
22/08/2023
|
SUSHILA
|
2714008304WL014008
|
SUSHILA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224013
|
|
SUSHILA
|
()
|
|
79
|
RIYAN
|
RJ-271400830401841300/3967978
(जसनगर)
|
2714008304NRG24220820230937201
|
22/08/2023
|
lila
|
2714008304WL014013
|
lila
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224161
|
|
lila
|
()
|
|
80
|
RIYAN
|
RJ-271400830401841300/3967978
(जसनगर)
|
2714008304NRG24220820230937200
|
22/08/2023
|
ramuram
|
2714008304WL014013
|
ramuram
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224203
|
|
ramuram
|
()
|
|
81
|
RIYAN
|
RJ-271400830401841300/3967981
(जसनगर)
|
2714008304NRG24220820230936775
|
22/08/2023
|
MADHURI
|
2714008304WL014008
|
MADHURI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224056
|
|
MADHURI
|
()
|
|
82
|
RIYAN
|
RJ-271400830401841300/3967981
(जसनगर)
|
2714008304NRG24220820230936774
|
22/08/2023
|
rusiram
|
2714008304WL014008
|
rusiram
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224019
|
|
rusiram
|
()
|
|
83
|
RIYAN
|
RJ-271400830401841300/3967990
(जसनगर)
|
2714008304NRG24220820230937459
|
22/08/2023
|
SHANTI
|
2714008304WL014014
|
SHANTI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224182
|
|
SHANTI
|
()
|
|
84
|
RIYAN
|
RJ-271400830401841300/3967990-A
(जसनगर)
|
2714008304NRG24220820230937460
|
22/08/2023
|
GUDDI
|
2714008304WL014014
|
GUDDI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224023
|
|
GUDDI
|
()
|
|
85
|
RIYAN
|
RJ-271400830401841300/3967994
(जसनगर)
|
2714008304NRG24220820230936843
|
22/08/2023
|
kaludi
|
2714008304WL014009
|
kaludi
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224181
|
|
kaludi
|
()
|
|
86
|
RIYAN
|
RJ-271400830401841300/3967994
(जसनगर)
|
2714008304NRG24220820230936842
|
22/08/2023
|
Safi
|
2714008304WL014009
|
Safi
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224032
|
|
Safi
|
()
|
|
87
|
RIYAN
|
RJ-271400830401841300/3969179
(जसनगर)
|
2714008304NRG24220820230936375
|
22/08/2023
|
jimnai
|
2714008304WL014003
|
jimnai
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224058
|
|
jimnai
|
()
|
|
88
|
RIYAN
|
RJ-271400830401841300/51494769
(जसनगर)
|
2714008304NRG24220820230936844
|
22/08/2023
|
JAGDIS
|
2714008304WL014009
|
JAGDIS
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224075
|
|
JAGDIS
|
()
|
|
89
|
RIYAN
|
RJ-271400830401841300/514947829
(जसनगर)
|
2714008304NRG24220820230936846
|
22/08/2023
|
DURGESH
|
2714008304WL014009
|
DURGESH
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224066
|
|
DURGESH
|
()
|
|
90
|
RIYAN
|
RJ-271400830401841300/51494788
(जसनगर)
|
2714008304NRG24220820230937211
|
22/08/2023
|
JAGDIS
|
2714008304WL014013
|
JAGDIS
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224061
|
|
JAGDIS
|
()
|
|
91
|
RIYAN
|
RJ-271400830401841300/514947887
(जसनगर)
|
2714008304NRG24220820230937470
|
22/08/2023
|
priyanka
|
2714008304WL014014
|
priyanka
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224055
|
|
priyanka
|
()
|
|
92
|
RIYAN
|
RJ-271400830401841300/51494812
(जसनगर)
|
2714008304NRG24220820230937659
|
22/08/2023
|
BHAWARI
|
2714008304WL014015
|
BHAWARI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224114
|
|
BHAWARI
|
()
|
|
93
|
RIYAN
|
RJ-271400830401841300/51494821
(जसनगर)
|
2714008304NRG24220820230937214
|
22/08/2023
|
BHANWRI
|
2714008304WL014013
|
BHANWRI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224129
|
|
BHANWRI
|
()
|
|
94
|
RIYAN
|
RJ-271400830401841300/51494859
(जसनगर)
|
2714008304NRG24220820230937476
|
22/08/2023
|
GEETA
|
2714008304WL014014
|
GEETA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224070
|
|
GEETA
|
()
|
|
95
|
RIYAN
|
RJ-271400830401841300/51494877-a
(जसनगर)
|
2714008304NRG24220820230937222
|
22/08/2023
|
MAHENDRA
|
2714008304WL014013
|
MAHENDRA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224177
|
|
MAHENDRA
|
()
|
|
96
|
RIYAN
|
RJ-271400830401841300/51494877-a
(जसनगर)
|
2714008304NRG24220820230937223
|
22/08/2023
|
SANTOSH
|
2714008304WL014013
|
SANTOSH
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224128
|
|
SANTOSH
|
()
|
|
97
|
RIYAN
|
RJ-271400830401841300/51494899
(जसनगर)
|
2714008304NRG24220820230936387
|
22/08/2023
|
Kuldeep
|
2714008304WL014003
|
Kuldeep
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224192
|
|
Kuldeep
|
()
|
|
98
|
RIYAN
|
RJ-271400830401841300/7079170
(जसनगर)
|
2714008304NRG24220820230936977
|
22/08/2023
|
DAGLURAM
|
2714008304WL014010
|
DAGLURAM
|
00698
|
RMGB0000342
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910224100
|
|
DAGLURAM
|
()
|
|
99
|
RIYAN
|
RJ-271400830401841300/7079176
(जसनगर)
|
2714008304NRG24220820230936564
|
22/08/2023
|
MAINA DEVI
|
2714008304WL014005
|
MAINA DEVI
|
00698
|
RMGB0000342
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910224119
|
|
MAINA DEVI
|
()
|
|
100
|
RIYAN
|
RJ-271400830401841300/7079203
(जसनगर)
|
2714008304NRG24220820230937484
|
22/08/2023
|
kamla
|
2714008304WL014014
|
kamla
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224158
|
|
kamla
|
()
|
|
101
|
RIYAN
|
RJ-271400830401841300/7079210
(जसनगर)
|
2714008304NRG24220820230936568
|
22/08/2023
|
CHOTI DEVI
|
2714008304WL014005
|
CHOTI DEVI
|
00698
|
RMGB0000342
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910224178
|
|
CHOTI DEVI
|
()
|
|
102
|
RIYAN
|
RJ-271400830401841300/7079221-A
(जसनगर)
|
2714008304NRG24220820230937230
|
22/08/2023
|
SANTOSH DEVI
|
2714008304WL014013
|
SANTOSH DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224105
|
|
SANTOSH DEVI
|
()
|
|
103
|
RIYAN
|
RJ-271400830401841300/7079232
(जसनगर)
|
2714008304NRG24220820230937671
|
22/08/2023
|
JAGMAL
|
2714008304WL014015
|
JAGMAL
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224197
|
|
JAGMAL
|
()
|
|
104
|
RIYAN
|
RJ-271400830401841300/7079306
(जसनगर)
|
2714008304NRG24220820230936399
|
22/08/2023
|
parvati
|
2714008304WL014003
|
parvati
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224159
|
|
parvati
|
()
|
|
105
|
RIYAN
|
RJ-271400830401841300/7079306
(जसनगर)
|
2714008304NRG24220820230936398
|
22/08/2023
|
ratan singh
|
2714008304WL014003
|
ratan singh
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224093
|
|
ratan singh
|
()
|
|
106
|
RIYAN
|
RJ-271400830401841300/7079309-C
(जसनगर)
|
2714008304NRG24220820230937683
|
22/08/2023
|
RAMKANYA
|
2714008304WL014015
|
RAMKANYA
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224205
|
|
RAMKANYA
|
()
|
|
107
|
RIYAN
|
RJ-271400830401841300/7079321-A
(जसनगर)
|
2714008304NRG24220820230937246
|
22/08/2023
|
nirma
|
2714008304WL014013
|
nirma
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224117
|
|
nirma
|
()
|
|
108
|
RIYAN
|
RJ-271400830401841300/7079321-A
(जसनगर)
|
2714008304NRG24220820230937245
|
22/08/2023
|
prem
|
2714008304WL014013
|
prem
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224089
|
|
prem
|
()
|
|
109
|
RIYAN
|
RJ-271400830401841300/7079324-A
(जसनगर)
|
2714008304NRG24220820230937249
|
22/08/2023
|
SAMUDI
|
2714008304WL014013
|
SAMUDI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224110
|
|
SAMUDI
|
()
|
|
110
|
RIYAN
|
RJ-271400830401841300/7079326
(जसनगर)
|
2714008304NRG24220820230937250
|
22/08/2023
|
CHAMPA DEVI
|
2714008304WL014013
|
CHAMPA DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224112
|
|
CHAMPA DEVI
|
()
|
|
111
|
RIYAN
|
RJ-271400830401841300/7079339
(जसनगर)
|
2714008304NRG24220820230936573
|
22/08/2023
|
MIRA
|
2714008304WL014005
|
MIRA
|
00698
|
RMGB0000342
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910224175
|
|
MIRA
|
()
|
|
112
|
RIYAN
|
RJ-271400830401841300/7079363
(जसनगर)
|
2714008304NRG24220820230937493
|
22/08/2023
|
Vijay Ram
|
2714008304WL014014
|
Vijay Ram
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224057
|
|
Vijay Ram
|
()
|
|
113
|
RIYAN
|
RJ-271400830401841300/7079373
(जसनगर)
|
2714008304NRG24220820230937500
|
22/08/2023
|
SAINKI
|
2714008304WL014014
|
SAINKI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224131
|
|
SAINKI
|
()
|
|
114
|
RIYAN
|
RJ-271400830401841300/7079375-A
(जसनगर)
|
2714008304NRG24220820230937503
|
22/08/2023
|
RAVILAL
|
2714008304WL014014
|
RAVILAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224054
|
|
RAVILAL
|
()
|
|
115
|
RIYAN
|
RJ-271400830401841300/7079377
(जसनगर)
|
2714008304NRG24220820230937504
|
22/08/2023
|
PISTA
|
2714008304WL014014
|
PISTA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224067
|
|
PISTA
|
()
|
|
116
|
RIYAN
|
RJ-271400830401841300/7079380-a
(जसनगर)
|
2714008304NRG24220820230937505
|
22/08/2023
|
KALU RAM
|
2714008304WL014014
|
KALU RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224201
|
|
KALU RAM
|
()
|
|
117
|
RIYAN
|
RJ-271400830401841300/7079382
(जसनगर)
|
2714008304NRG24220820230937515
|
22/08/2023
|
MAMU DEVI
|
2714008304WL014014
|
MAMU DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224187
|
|
MAMU DEVI
|
()
|
|
118
|
RIYAN
|
RJ-271400830401841300/7079382-A
(जसनगर)
|
2714008304NRG24220820230937516
|
22/08/2023
|
gotam
|
2714008304WL014014
|
gotam
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224021
|
|
gotam
|
()
|
|
119
|
RIYAN
|
RJ-271400830401841300/7079382-C
(जसनगर)
|
2714008304NRG24220820230937517
|
22/08/2023
|
RAKESH
|
2714008304WL014014
|
RAKESH
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224137
|
|
RAKESH
|
()
|
|
120
|
RIYAN
|
RJ-271400830401841300/7079382-C
(जसनगर)
|
2714008304NRG24220820230937518
|
22/08/2023
|
Sarita
|
2714008304WL014014
|
Sarita
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224029
|
|
Sarita
|
()
|
|
121
|
RIYAN
|
RJ-271400830401841300/7079385-C
(जसनगर)
|
2714008304NRG24220820230937524
|
22/08/2023
|
TULSI RAM
|
2714008304WL014014
|
TULSI RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224190
|
|
TULSI RAM
|
()
|
|
122
|
RIYAN
|
RJ-271400830401841300/7079397
(जसनगर)
|
2714008304NRG24220820230937528
|
22/08/2023
|
bhanwari
|
2714008304WL014014
|
bhanwari
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224030
|
|
bhanwari
|
()
|
|
123
|
RIYAN
|
RJ-271400830401841300/7079397
(जसनगर)
|
2714008304NRG24220820230937527
|
22/08/2023
|
SHIVLAL
|
2714008304WL014014
|
SHIVLAL
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224086
|
|
SHIVLAL
|
()
|
|
124
|
RIYAN
|
RJ-271400830401841300/7079400-a
(जसनगर)
|
2714008304NRG24220820230936574
|
22/08/2023
|
PANCHU RAM
|
2714008304WL014005
|
PANCHU RAM
|
00698
|
RMGB0000342
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910224194
|
|
PANCHU RAM
|
()
|
|
125
|
RIYAN
|
RJ-271400830401841300/7079407
(जसनगर)
|
2714008304NRG24220820230937257
|
22/08/2023
|
PARMUDHI
|
2714008304WL014013
|
PARMUDHI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224087
|
|
PARMUDHI
|
()
|
|
126
|
RIYAN
|
RJ-271400830401841300/7079414-B
(जसनगर)
|
2714008304NRG24220820230936880
|
22/08/2023
|
manju
|
2714008304WL014009
|
manju
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224124
|
|
manju
|
()
|
|
127
|
RIYAN
|
RJ-271400830401841300/7079417
(जसनगर)
|
2714008304NRG24220820230937262
|
22/08/2023
|
ashok
|
2714008304WL014013
|
ashok
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224060
|
|
ashok
|
()
|
|
128
|
RIYAN
|
RJ-271400830401841300/7079437-A
(जसनगर)
|
2714008304NRG24220820230937272
|
22/08/2023
|
bhanwarai
|
2714008304WL014013
|
bhanwarai
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224098
|
|
bhanwarai
|
()
|
|
129
|
RIYAN
|
RJ-271400830401841300/7079559
(जसनगर)
|
2714008304NRG24220820230937529
|
22/08/2023
|
AATU RAM
|
2714008304WL014014
|
AATU RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224135
|
|
AATU RAM
|
()
|
|
130
|
RIYAN
|
RJ-271400830401841300/7079559
(जसनगर)
|
2714008304NRG24220820230937530
|
22/08/2023
|
CHENAKI DEVI
|
2714008304WL014014
|
CHENAKI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224136
|
|
CHENAKI DEVI
|
()
|
|
131
|
RIYAN
|
RJ-271400830401841300/7084673
(जसनगर)
|
2714008304NRG24220820230937532
|
22/08/2023
|
SHANTI DEVI
|
2714008304WL014014
|
SHANTI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224145
|
|
SHANTI DEVI
|
()
|
|
132
|
RIYAN
|
RJ-271400830401841300/7084682-a
(जसनगर)
|
2714008304NRG24220820230936987
|
22/08/2023
|
PARMAI
|
2714008304WL014010
|
PARMAI
|
00698
|
RMGB0000342
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4910224109
|
|
PARMAI
|
()
|
|
133
|
RIYAN
|
RJ-271400830401841300/7084693
(जसनगर)
|
2714008304NRG24220820230936582
|
22/08/2023
|
GHEVRRAM
|
2714008304WL014005
|
GHEVRRAM
|
00698
|
RMGB0000342
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910224085
|
|
GHEVRRAM
|
()
|
|
134
|
RIYAN
|
RJ-271400830401841300/7084702
(जसनगर)
|
2714008304NRG24220820230936410
|
22/08/2023
|
pooja
|
2714008304WL014003
|
pooja
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224202
|
|
pooja
|
()
|
|
135
|
RIYAN
|
RJ-271400830401841300/7084703
(जसनगर)
|
2714008304NRG24220820230936411
|
22/08/2023
|
JAGDISH PRASAD
|
2714008304WL014003
|
JAGDISH PRASAD
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224065
|
|
JAGDISH PRASAD
|
()
|
|
136
|
RIYAN
|
RJ-271400830401841300/7084705-a
(जसनगर)
|
2714008304NRG24220820230936414
|
22/08/2023
|
SUNITA
|
2714008304WL014003
|
SUNITA
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224142
|
|
SUNITA
|
()
|
|
137
|
RIYAN
|
RJ-271400830401841300/7084707
(जसनगर)
|
2714008304NRG24220820230936890
|
22/08/2023
|
SHRAWANI DEVI
|
2714008304WL014009
|
SHRAWANI DEVI
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224134
|
|
SHRAWANI DEVI
|
()
|
|
138
|
RIYAN
|
RJ-271400830401841300/7084709
(जसनगर)
|
2714008304NRG24220820230936892
|
22/08/2023
|
SOHNI DEVI
|
2714008304WL014009
|
SOHNI DEVI
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224133
|
|
SOHNI DEVI
|
()
|
|
139
|
RIYAN
|
RJ-271400830401841300/7084715
(जसनगर)
|
2714008304NRG24220820230937279
|
22/08/2023
|
PERSAI DEVI
|
2714008304WL014013
|
PERSAI DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224154
|
|
PERSAI DEVI
|
()
|
|
140
|
RIYAN
|
RJ-271400830401841300/7084751
(जसनगर)
|
2714008304NRG24220820230937534
|
22/08/2023
|
MADI DEVI
|
2714008304WL014014
|
MADI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224165
|
|
MADI DEVI
|
()
|
|
141
|
RIYAN
|
RJ-271400830401841300/7084752-A
(जसनगर)
|
2714008304NRG24220820230936690
|
22/08/2023
|
CHAMPALI
|
2714008304WL014007
|
CHAMPALI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
28/08/2023
|
|
4910224115
|
|
CHAMPALI
|
()
|
|
142
|
RIYAN
|
RJ-271400830401841300/7084765
(जसनगर)
|
2714008304NRG24220820230937284
|
22/08/2023
|
SOHAN RAM
|
2714008304WL014013
|
SOHAN RAM
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224198
|
|
SOHAN RAM
|
()
|
|
143
|
RIYAN
|
RJ-271400830401841300/7084770-B
(जसनगर)
|
2714008304NRG24220820230936905
|
22/08/2023
|
NEMARAM
|
2714008304WL014009
|
NEMARAM
|
00698
|
RMGB0000342
|
3048
|
3048
|
Rejected
|
28/08/2023
|
|
4910224090
|
Account closed
|
|
|
|
144
|
RIYAN
|
RJ-271400830401841300/7084770-B
(जसनगर)
|
2714008304NRG24220820230936906
|
22/08/2023
|
rupli
|
2714008304WL014009
|
rupli
|
00698
|
RMGB0000342
|
3048
|
3048
|
Rejected
|
28/08/2023
|
|
4910224091
|
Account closed
|
|
|
|
145
|
RIYAN
|
RJ-271400830401841300/7084770-C
(जसनगर)
|
2714008304NRG24220820230937289
|
22/08/2023
|
bidami
|
2714008304WL014013
|
bidami
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224167
|
|
bidami
|
()
|
|
146
|
RIYAN
|
RJ-271400830401841300/7084790
(जसनगर)
|
2714008304NRG24220820230937538
|
22/08/2023
|
HIRA RAM
|
2714008304WL014014
|
HIRA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224069
|
|
HIRA RAM
|
()
|
|
147
|
RIYAN
|
RJ-271400830401841300/7084790
(जसनगर)
|
2714008304NRG24220820230937539
|
22/08/2023
|
RATANI DEVI
|
2714008304WL014014
|
RATANI DEVI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224155
|
|
RATANI DEVI
|
()
|
|
148
|
RIYAN
|
RJ-271400830401841300/7084797
(जसनगर)
|
2714008304NRG24220820230937540
|
22/08/2023
|
vimla
|
2714008304WL014014
|
vimla
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224084
|
|
vimla
|
()
|
|
149
|
RIYAN
|
RJ-271400830401841300/7084809-A
(जसनगर)
|
2714008304NRG24220820230936692
|
22/08/2023
|
LEELA DEVI
|
2714008304WL014007
|
LEELA DEVI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
28/08/2023
|
|
4910224180
|
|
LEELA DEVI
|
()
|
|
150
|
RIYAN
|
RJ-271400830401841300/7084824
(जसनगर)
|
2714008304NRG24220820230936913
|
22/08/2023
|
CHANDRA RAM
|
2714008304WL014009
|
CHANDRA RAM
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224150
|
|
CHANDRA RAM
|
()
|
|
151
|
RIYAN
|
RJ-271400830401841300/7084824
(जसनगर)
|
2714008304NRG24220820230936914
|
22/08/2023
|
SOHNI
|
2714008304WL014009
|
SOHNI
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224102
|
|
SOHNI
|
()
|
|
152
|
RIYAN
|
RJ-271400830401841300/7084824-A
(जसनगर)
|
2714008304NRG24220820230936915
|
22/08/2023
|
MANJU DEVI
|
2714008304WL014009
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224163
|
|
MANJU DEVI
|
()
|
|
153
|
RIYAN
|
RJ-271400830401841300/7084835-A
(जसनगर)
|
2714008304NRG24220820230936709
|
22/08/2023
|
CHENA RAM
|
2714008304WL014007
|
CHENA RAM
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
28/08/2023
|
|
4910224196
|
|
CHENA RAM
|
()
|
|
154
|
RIYAN
|
RJ-271400830401841300/7084838
(जसनगर)
|
2714008304NRG24220820230936714
|
22/08/2023
|
laxmi
|
2714008304WL014007
|
laxmi
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
28/08/2023
|
|
4910224195
|
|
laxmi
|
()
|
|
155
|
RIYAN
|
RJ-271400830401841300/7084841-B
(जसनगर)
|
2714008304NRG24220820230937297
|
22/08/2023
|
dhani
|
2714008304WL014013
|
dhani
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224036
|
|
dhani
|
()
|
|
156
|
RIYAN
|
RJ-271400830401841300/7084842-A
(जसनगर)
|
2714008304NRG24220820230937544
|
22/08/2023
|
pukharaj
|
2714008304WL014014
|
pukharaj
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224092
|
|
pukharaj
|
()
|
|
157
|
RIYAN
|
RJ-271400830401841300/7084842-C
(जसनगर)
|
2714008304NRG24220820230936715
|
22/08/2023
|
sanju
|
2714008304WL014007
|
sanju
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
28/08/2023
|
|
4910224206
|
|
sanju
|
()
|
|
158
|
RIYAN
|
RJ-271400830401841300/7084851-B
(जसनगर)
|
2714008304NRG24220820230936717
|
22/08/2023
|
RAMESHWARI
|
2714008304WL014007
|
RAMESHWARI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
28/08/2023
|
|
4910224127
|
|
RAMESHWARI
|
()
|
|
159
|
RIYAN
|
RJ-271400830401841300/7084851-C
(जसनगर)
|
2714008304NRG24220820230937704
|
22/08/2023
|
ramchandra
|
2714008304WL014015
|
ramchandra
|
00698
|
RMGB0000342
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4910224025
|
|
ramchandra
|
()
|
|
160
|
RIYAN
|
RJ-271400830401841300/7084851-D
(जसनगर)
|
2714008304NRG24220820230937706
|
22/08/2023
|
suman
|
2714008304WL014015
|
suman
|
00698
|
RMGB0000342
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4910224035
|
|
suman
|
()
|
|
161
|
RIYAN
|
RJ-271400830401841300/7084855-A
(जसनगर)
|
2714008304NRG24220820230937298
|
22/08/2023
|
parmai
|
2714008304WL014013
|
parmai
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224031
|
|
parmai
|
()
|
|
162
|
RIYAN
|
RJ-271400830401841300/7084858-B
(जसनगर)
|
2714008304NRG24220820230937710
|
22/08/2023
|
PISTA
|
2714008304WL014015
|
PISTA
|
00698
|
RMGB0000342
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4910224018
|
|
PISTA
|
()
|
|
163
|
RIYAN
|
RJ-271400830401841300/7084907
(जसनगर)
|
2714008304NRG24220820230936930
|
22/08/2023
|
ganpat
|
2714008304WL014009
|
ganpat
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224183
|
|
ganpat
|
()
|
|
164
|
RIYAN
|
RJ-271400830401841300/7084907
(जसनगर)
|
2714008304NRG24220820230936931
|
22/08/2023
|
PAPUDI
|
2714008304WL014009
|
PAPUDI
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224130
|
|
PAPUDI
|
()
|
|
165
|
RIYAN
|
RJ-271400830401841300/7084944-A
(जसनगर)
|
2714008304NRG24220820230937305
|
22/08/2023
|
MENA DEVI
|
2714008304WL014013
|
MENA DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224064
|
|
MENA DEVI
|
()
|
|
166
|
RIYAN
|
RJ-271400830401841300/7228573-a
(जसनगर)
|
2714008304NRG24220820230937554
|
22/08/2023
|
sangita
|
2714008304WL014014
|
sangita
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224204
|
|
sangita
|
()
|
|
167
|
RIYAN
|
RJ-271400830401841300/7228576-B
(जसनगर)
|
2714008304NRG24220820230936593
|
22/08/2023
|
monika
|
2714008304WL014005
|
monika
|
00698
|
RMGB0000342
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910224209
|
|
monika
|
()
|
|
168
|
RIYAN
|
RJ-271400830401841300/7228576-C
(जसनगर)
|
2714008304NRG24220820230936594
|
22/08/2023
|
hapu
|
2714008304WL014005
|
hapu
|
00698
|
RMGB0000342
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910224170
|
|
hapu
|
()
|
|
169
|
RIYAN
|
RJ-271400830401841300/7228578-B
(जसनगर)
|
2714008304NRG24220820230937556
|
22/08/2023
|
BABLI
|
2714008304WL014014
|
BABLI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224191
|
|
BABLI
|
()
|
|
170
|
RIYAN
|
RJ-271400830401841300/7984702
(जसनगर)
|
2714008304NRG24220820230937307
|
22/08/2023
|
GENDA DEVI
|
2714008304WL014013
|
GENDA DEVI
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224120
|
|
GENDA DEVI
|
()
|
|
171
|
RIYAN
|
RJ-271400830401841300/7984702-B
(जसनगर)
|
2714008304NRG24220820230937557
|
22/08/2023
|
gutki
|
2714008304WL014014
|
gutki
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224024
|
|
gutki
|
()
|
|
172
|
RIYAN
|
RJ-271400830401841300/7998586-A
(जसनगर)
|
2714008304NRG24220820230936933
|
22/08/2023
|
JAGDISH
|
2714008304WL014009
|
JAGDISH
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224208
|
|
JAGDISH
|
()
|
|
173
|
RIYAN
|
RJ-271400830401841300/8794557
(जसनगर)
|
2714008304NRG24220820230936423
|
22/08/2023
|
TIJI DEVI
|
2714008304WL014003
|
TIJI DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224143
|
|
TIJI DEVI
|
()
|
|
174
|
RIYAN
|
RJ-271400830401841300/8794557-c
(जसनगर)
|
2714008304NRG24220820230936425
|
22/08/2023
|
MANJU DEVI
|
2714008304WL014003
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224144
|
|
MANJU DEVI
|
()
|
|
175
|
RIYAN
|
RJ-271400830401841300/8794558
(जसनगर)
|
2714008304NRG24220820230936426
|
22/08/2023
|
LICHHAMAN RAM
|
2714008304WL014003
|
LICHHAMAN RAM
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224088
|
|
LICHHAMAN RAM
|
()
|
|
176
|
RIYAN
|
RJ-271400830401841300/8794562-B
(जसनगर)
|
2714008304NRG24220820230937820
|
22/08/2023
|
RAJENDRA PURI
|
2714008304WL014017
|
RAJENDRA PURI
|
00698
|
RMGB0000342
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910224207
|
|
RAJENDRA PURI
|
()
|
|
177
|
RIYAN
|
RJ-271400830401841300/8794562-C
(जसनगर)
|
2714008304NRG24220820230937821
|
22/08/2023
|
vanful
|
2714008304WL014017
|
vanful
|
00698
|
RMGB0000342
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4910224026
|
|
vanful
|
()
|
|
178
|
RIYAN
|
RJ-271400830401841300/8794563
(जसनगर)
|
2714008304NRG24220820230937822
|
22/08/2023
|
tulchhai
|
2714008304WL014017
|
tulchhai
|
00698
|
RMGB0000342
|
2000
|
2000
|
Rejected
|
28/08/2023
|
|
4910224097
|
No Such Account
|
|
|
|
179
|
RIYAN
|
RJ-271400830401841300/8794570-A
(जसनगर)
|
2714008304NRG24220820230936596
|
22/08/2023
|
MAHENDER
|
2714008304WL014005
|
MAHENDER
|
00698
|
RMGB0000342
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4910224052
|
|
MAHENDER
|
()
|
|
180
|
RIYAN
|
RJ-271400830401841300/8794573
(जसनगर)
|
2714008304NRG24220820230937559
|
22/08/2023
|
SUSHILA
|
2714008304WL014014
|
SUSHILA
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224121
|
|
SUSHILA
|
()
|
|
181
|
RIYAN
|
RJ-271400830401841300/8794582
(जसनगर)
|
2714008304NRG24220820230936940
|
22/08/2023
|
PANKI
|
2714008304WL014009
|
PANKI
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224101
|
|
PANKI
|
()
|
|
182
|
RIYAN
|
RJ-271400830401841300/8794587-D
(जसनगर)
|
2714008304NRG24220820230937313
|
22/08/2023
|
kamla devi
|
2714008304WL014013
|
kamla devi
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224199
|
|
kamla devi
|
()
|
|
183
|
RIYAN
|
RJ-271400830401841300/8794599
(जसनगर)
|
2714008304NRG24220820230937562
|
22/08/2023
|
MODA RAM
|
2714008304WL014014
|
MODA RAM
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224160
|
|
MODA RAM
|
()
|
|
184
|
RIYAN
|
RJ-271400830401841300/8794612-A
(जसनगर)
|
2714008304NRG24220820230937563
|
22/08/2023
|
rameshwari
|
2714008304WL014014
|
rameshwari
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224151
|
|
rameshwari
|
()
|
|
185
|
RIYAN
|
RJ-271400830401841300/8794612-C
(जसनगर)
|
2714008304NRG24220820230937564
|
22/08/2023
|
dhannaram
|
2714008304WL014014
|
dhannaram
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224096
|
|
dhannaram
|
()
|
|
186
|
RIYAN
|
RJ-271400830401841300/8794637-B
(जसनगर)
|
2714008304NRG24220820230937319
|
22/08/2023
|
shivlal
|
2714008304WL014013
|
shivlal
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224153
|
|
shivlal
|
()
|
|
187
|
RIYAN
|
RJ-271400830401841300/8794676-b
(जसनगर)
|
2714008304NRG24220820230937567
|
22/08/2023
|
SAROJ
|
2714008304WL014014
|
SAROJ
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224166
|
|
SAROJ
|
()
|
|
188
|
RIYAN
|
RJ-271400830401841300/8794677
(जसनगर)
|
2714008304NRG24220820230936953
|
22/08/2023
|
MAMTA
|
2714008304WL014009
|
MAMTA
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224071
|
|
MAMTA
|
()
|
|
189
|
RIYAN
|
RJ-271400830401841300/8794677
(जसनगर)
|
2714008304NRG24220820230936952
|
22/08/2023
|
PREMCHAND
|
2714008304WL014009
|
PREMCHAND
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224072
|
|
PREMCHAND
|
()
|
|
190
|
RIYAN
|
RJ-271400830401841300/8794677-C
(जसनगर)
|
2714008304NRG24220820230937322
|
22/08/2023
|
kapil
|
2714008304WL014013
|
kapil
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224033
|
|
kapil
|
()
|
|
191
|
RIYAN
|
RJ-271400830401841300/8794696
(जसनगर)
|
2714008304NRG24220820230936958
|
22/08/2023
|
URMILA
|
2714008304WL014009
|
URMILA
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224146
|
|
URMILA
|
()
|
|
192
|
RIYAN
|
RJ-271400830401841300/8794708
(जसनगर)
|
2714008304NRG24220820230936959
|
22/08/2023
|
RATANA DEVI
|
2714008304WL014009
|
RATANA DEVI
|
00698
|
RMGB0000342
|
3048
|
3048
|
Processed
|
28/08/2023
|
|
4910224125
|
|
RATANA DEVI
|
()
|
|
193
|
RIYAN
|
RJ-271400830401841300/8794709
(जसनगर)
|
2714008304NRG24220820230937325
|
22/08/2023
|
RAHMAT
|
2714008304WL014013
|
RAHMAT
|
00698
|
RMGB0000342
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910224103
|
|
RAHMAT
|
()
|
|
194
|
RIYAN
|
RJ-271400830401841300/8794759-B
(जसनगर)
|
2714008304NRG24220820230936725
|
22/08/2023
|
kiran
|
2714008304WL014007
|
kiran
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
28/08/2023
|
|
4910224006
|
|
kiran
|
()
|
|
195
|
RIYAN
|
RJ-271400830401841300/8794769-B
(जसनगर)
|
2714008304NRG24220820230937733
|
22/08/2023
|
PUPU DEVI
|
2714008304WL014015
|
PUPU DEVI
|
00698
|
RMGB0000342
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910224185
|
|
PUPU DEVI
|
()
|
|
196
|
RIYAN
|
RJ-271400830401841300/8794769-B
(जसनगर)
|
2714008304NRG24220820230937732
|
22/08/2023
|
TAJA RAM
|
2714008304WL014015
|
TAJA RAM
|
00698
|
RMGB0000342
|
2500
|
2500
|
Processed
|
28/08/2023
|
|
4910224184
|
|
TAJA RAM
|
()
|
|
197
|
RIYAN
|
RJ-271400830401841300/8794771-B
(जसनगर)
|
2714008304NRG24220820230936733
|
22/08/2023
|
ratnram
|
2714008304WL014007
|
ratnram
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
28/08/2023
|
|
4910224156
|
|
ratnram
|
()
|
|
198
|
RIYAN
|
RJ-271400830401841300/8794779-A
(जसनगर)
|
2714008304NRG24220820230936735
|
22/08/2023
|
bharpa
|
2714008304WL014007
|
bharpa
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
28/08/2023
|
|
4910224118
|
|
bharpa
|
()
|
|
199
|
RIYAN
|
RJ-271400830401841300/8794786
(जसनगर)
|
2714008304NRG24220820230936740
|
22/08/2023
|
BIJARAM
|
2714008304WL014007
|
BIJARAM
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
28/08/2023
|
|
4910224152
|
|
BIJARAM
|
()
|
|
200
|
RIYAN
|
RJ-271400830401841300/8794797-B
(जसनगर)
|
2714008304NRG24220820230936747
|
22/08/2023
|
LEELA DEVI
|
2714008304WL014007
|
LEELA DEVI
|
00698
|
RMGB0000342
|
3036
|
3036
|
Processed
|
28/08/2023
|
|
4910224020
|
|
LEELA DEVI
|
()
|
|
201
|
RIYAN
|
RJ-271400830401841300/8794806
(जसनगर)
|
2714008304NRG24220820230936438
|
22/08/2023
|
ramaram
|
2714008304WL014003
|
ramaram
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224095
|
|
ramaram
|
()
|
|
202
|
RIYAN
|
RJ-271400830401841300/8794806
(जसनगर)
|
2714008304NRG24220820230936439
|
22/08/2023
|
sharda
|
2714008304WL014003
|
sharda
|
00698
|
RMGB0000342
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910224040
|
|
sharda
|
()
|
|
203
|
RIYAN
|
RJ-271400830401841300/8794825-A
(जसनगर)
|
2714008304NRG24220820230937573
|
22/08/2023
|
prem
|
2714008304WL014014
|
prem
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224017
|
|
prem
|
()
|
|
204
|
RIYAN
|
RJ-271400830401841300/8794840-A
(जसनगर)
|
2714008304NRG24220820230937574
|
22/08/2023
|
rambhaji
|
2714008304WL014014
|
rambhaji
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224122
|
|
rambhaji
|
()
|
|
205
|
RIYAN
|
RJ-271400830401841300/8794871-B
(जसनगर)
|
2714008304NRG24220820230937575
|
22/08/2023
|
NORTI
|
2714008304WL014014
|
NORTI
|
00698
|
RMGB0000342
|
3012
|
3012
|
Processed
|
28/08/2023
|
|
4910224123
|
|
NORTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545691
|
545691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604455
|
604455
|
|
|
|
|
|
|
|