Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:47:52 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_210823APB_FTO_139638
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 KUCHAMAN RJ-271401142301895200/3882747
(हीराणी) 		2714011000NRG24180820230913988 21/08/2023 CHAMPA DEVI 2714011WL013531 CHAMPA DEVI 00045 BARB0KUCHAM 2280 2280 Processed 28/08/2023 4911135845 CHAMPA DEVI WO SOHAN RAM BANK OF BARODA(606985)
2 KUCHAMAN RJ-271401142301895400/7339304
(हीराणी) 		2714011000NRG24180820230913836 21/08/2023 shohni devi 2714011WL013528 shohni devi 00045 BARB0KUCHAM 1520 1520 Processed 28/08/2023 4911135842 SOHNI DEVI WO ISWAR RAM BANK OF BARODA(606985)
3 KUCHAMAN RJ-271401142301895400/7339306-A
(हीराणी) 		2714011000NRG24180820230913837 21/08/2023 kanta 2714011WL013528 kanta 00045 BARB0KUCHAM 2090 2090 Processed 28/08/2023 4911135843 KANTA W O NATHU RAM BANK OF BARODA(606985)
4 KUCHAMAN RJ-271401142301895500/3882628
(हीराणी) 		2714011000NRG24180820230913874 21/08/2023 MUNNI DEVI 2714011WL013529 MUNNI DEVI 00045 BARB0KUCHAM 2760 2760 Processed 28/08/2023 4911135844 MANUDI WO NARAYAN BANK OF BARODA(606985)
5 KUCHAMAN RJ-271401142301895600/7339508
(हीराणी) 		2714011000NRG24180820230913893 21/08/2023 MOHAN RAM 2714011WL013529 MOHAN RAM 00045 BARB0KUCHAM 2760 2760 Processed 28/08/2023 4911135841 MOHAN RAM SO MANA RAM BANK OF BARODA(606985)
SubTotal 11410 11410
6 KUCHAMAN RJ-271401142301895400/7339496-A
(हीराणी) 		2714011000NRG24180820230914019 21/08/2023 Rajesh kumar 2714011WL013531 Rajesh kumar 00089 CBIN0280439 1330 1330 Processed 28/08/2023 4911135790 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
7 KUCHAMAN RJ-271401142301895600/7339534
(हीराणी) 		2714011000NRG24180820230913904 21/08/2023 Mali Devi 2714011WL013529 Mali Devi 00089 CBIN0280439 2530 2530 Processed 28/08/2023 4911135799 Mrs. MALI DEVI CENTRAL BANK OF INDIA(607115)
8 KUCHAMAN RJ-271401142301895600/7339537
(हीराणी) 		2714011000NRG24180820230913906 21/08/2023 SANTOSH 2714011WL013529 SANTOSH 00089 CBIN0280439 2760 2760 Processed 28/08/2023 4911135800 Mrs. SANTOSH S CENTRAL BANK OF INDIA(607115)
SubTotal 6620 6620
9 KUCHAMAN RJ-271401142301895400/7339351
(हीराणी) 		2714011000NRG24180820230914005 21/08/2023 chuka devi 2714011WL013531 chuka devi 00114 RSCB0028006 1900 1900 Processed 28/08/2023 4911135794 CHUKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUCHAMAN RJ-271401142301895600/3882967
(हीराणी) 		2714011000NRG24180820230913868 21/08/2023 GYARSHI DEVI 2714011WL013528 GYARSHI DEVI 00114 RSCB0028006 2280 2280 Processed 28/08/2023 4911135796 GYARSI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUCHAMAN RJ-271401142301895600/3882987
(हीराणी) 		2714011000NRG24180820230913883 21/08/2023 HAMA RAM 2714011WL013529 HAMA RAM 00114 RSCB0028006 2760 2760 Processed 28/08/2023 4911135792 HEMA RAM SO DOULA RAM BANK OF BARODA(606985)
12 KUCHAMAN RJ-271401142301895600/51435015
(हीराणी) 		2714011000NRG24180820230913891 21/08/2023 Rekha 2714011WL013529 Rekha 00114 RSCB0028006 2760 2760 Processed 28/08/2023 4911135793 REKHA . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
13 KUCHAMAN RJ-271401142301895600/7339515
(हीराणी) 		2714011000NRG24180820230913895 21/08/2023 Supyar 2714011WL013529 Supyar 00114 RSCB0028006 2760 2760 Processed 28/08/2023 4911135795 SUPYAR UCO BANK(607066)
SubTotal 12460 12460
14 KUCHAMAN RJ-271401142301895600/3882907-A
(हीराणी) 		2714011000NRG24180820230913857 21/08/2023 Kiran Devi 2714011WL013528 Kiran Devi 00168 ICIC0006717 2090 2090 Processed 28/08/2023 4911135852 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2090 2090
15 KUCHAMAN RJ-271401142301895600/7339550-B
(हीराणी) 		2714011000NRG24180820230913912 21/08/2023 Prem Devi 2714011WL013529 Prem Devi 00354 PUNB0174510 2760 2760 Processed 28/08/2023 4911135791 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2760 2760
16 KUCHAMAN RJ-271401142301895400/7339386
(हीराणी) 		2714011000NRG24180820230913845 21/08/2023 KASHR 2714011WL013528 KASHR 00354 PUNB0755800 1710 1710 Processed 28/08/2023 4911135854 KESHAR DEVI PUNJAB NATIONAL BANK(508568)
17 KUCHAMAN RJ-271401142301895600/3882936-B
(हीराणी) 		2714011000NRG24180820230913863 21/08/2023 BALLU KUMAWAT 2714011WL013528 BALLU KUMAWAT 00354 PUNB0755800 2280 2280 Processed 28/08/2023 4911135853 BALLU KUMAWAT WO RAJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3990 3990
18 KUCHAMAN RJ-271401142301895400/3882787
(हीराणी) 		2714011000NRG24180820230913994 21/08/2023 Sayari Devi 2714011WL013531 Sayari Devi 00415 SBIN0011400 2280 2280 Processed 28/08/2023 4911135837 MRS SAYARI NO LAST NAME STATE BANK OF INDIA(508548)
19 KUCHAMAN RJ-271401142301895400/3882787-A
(हीराणी) 		2714011000NRG24180820230913995 21/08/2023 MANA DEVI 2714011WL013531 MANA DEVI 00415 SBIN0011400 2090 2090 Processed 28/08/2023 4911135838 MRS MENA DEVI STATE BANK OF INDIA(508548)
20 KUCHAMAN RJ-271401142301895400/3882793
(हीराणी) 		2714011000NRG24180820230913996 21/08/2023 BHAWRE 2714011WL013531 BHAWRE 00415 SBIN0011400 2090 2090 Processed 28/08/2023 4911135821 MRS BHAVARI STATE BANK OF INDIA(508548)
21 KUCHAMAN RJ-271401142301895400/3882794
(हीराणी) 		2714011000NRG24180820230913997 21/08/2023 SUVA DEVI 2714011WL013531 SUVA DEVI 00415 SBIN0011400 2090 2090 Processed 28/08/2023 4911135820 MRS SUKHA DEVI STATE BANK OF INDIA(508548)
22 KUCHAMAN RJ-271401142301895400/7339478
(हीराणी) 		2714011000NRG24180820230914015 21/08/2023 SANTOSH 2714011WL013531 SANTOSH 00415 SBIN0011400 950 950 Processed 28/08/2023 4911135839 MRS SANTOSH NONAME STATE BANK OF INDIA(508548)
23 KUCHAMAN RJ-271401142301895600/7339525-A
(हीराणी) 		2714011000NRG24180820230913900 21/08/2023 Babudi Devi Jangid 2714011WL013529 Babudi Devi Jangid 00415 SBIN0011400 2300 2300 Processed 28/08/2023 4911135797 MRS BABUDI DEVI JANGID STATE BANK OF INDIA(508548)
SubTotal 11800 11800
24 KUCHAMAN RJ-271401142301895400/3882765
(हीराणी) 		2714011000NRG24180820230913827 21/08/2023 Chuka Devi 2714011WL013528 Chuka Devi 00415 SBIN0031733 2280 2280 Processed 28/08/2023 4911135847 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
25 KUCHAMAN RJ-271401142301895400/3882795
(हीराणी) 		2714011000NRG24180820230913998 21/08/2023 SURGYAN 2714011WL013531 SURGYAN 00415 SBIN0031733 2090 2090 Processed 28/08/2023 4911135798 MR SURGYAN DEVI STATE BANK OF INDIA(508548)
26 KUCHAMAN RJ-271401142301895600/3882917
(हीराणी) 		2714011000NRG24180820230914025 21/08/2023 MANNI DEVI 2714011WL013531 MANNI DEVI 00415 SBIN0031733 2090 2090 Processed 28/08/2023 4911135851 MRS MANNI DEVI STATE BANK OF INDIA(508548)
27 KUCHAMAN RJ-271401142301895600/51435042
(हीराणी) 		2714011000NRG24180820230913892 21/08/2023 Rameshwari Devi 2714011WL013529 Rameshwari Devi 00415 SBIN0031733 2760 2760 Processed 28/08/2023 4911135846 MRS RAMESHWARI STATE BANK OF INDIA(508548)
28 KUCHAMAN RJ-271401142301895600/7339515-A
(हीराणी) 		2714011000NRG24180820230913896 21/08/2023 geeta devi 2714011WL013529 geeta devi 00415 SBIN0031733 2760 2760 Processed 28/08/2023 4911135849 MRS GEETA DEVI STATE BANK OF INDIA(508548)
29 KUCHAMAN RJ-271401142301895600/7339527
(हीराणी) 		2714011000NRG24180820230913901 21/08/2023 MUNNI 2714011WL013529 MUNNI 00415 SBIN0031733 2760 2760 Processed 28/08/2023 4911135848 MRS MUNNI STATE BANK OF INDIA(508548)
30 KUCHAMAN RJ-271401142301895600/7339561-A
(हीराणी) 		2714011000NRG24180820230913918 21/08/2023 Gomati devi 2714011WL013529 Gomati devi 00415 SBIN0031733 2760 2760 Processed 28/08/2023 4911135850 MRS GOMATI STATE BANK OF INDIA(508548)
SubTotal 17500 17500
31 KUCHAMAN RJ-271401142301895200/3882729
(हीराणी) 		2714011000NRG24180820230913986 21/08/2023 SARJU DEVI 2714011WL013531 SARJU DEVI 00462 UCBA0000382 2090 2090 Processed 28/08/2023 4911135754 SARJU UCO BANK(607066)
32 KUCHAMAN RJ-271401142301895200/3882733
(हीराणी) 		2714011000NRG24180820230913826 21/08/2023 Munni Devi 2714011WL013528 Munni Devi 00462 UCBA0000382 1710 1710 Processed 28/08/2023 4911135778 MUNNI DEVI UCO BANK(607066)
33 KUCHAMAN RJ-271401142301895200/3882736-C
(हीराणी) 		2714011000NRG24180820230913987 21/08/2023 KAMALA DEVI 2714011WL013531 KAMALA DEVI 00462 UCBA0000382 1900 1900 Processed 28/08/2023 4911135761 KAMLA UCO BANK(607066)
34 KUCHAMAN RJ-271401142301895400/3882768
(हीराणी) 		2714011000NRG24180820230913989 21/08/2023 ALKA 2714011WL013531 ALKA 00462 UCBA0000382 2090 2090 Processed 28/08/2023 4911135891 ALKA UCO BANK(607066)
35 KUCHAMAN RJ-271401142301895400/3882769
(हीराणी) 		2714011000NRG24180820230913828 21/08/2023 BHANWRE DEVI 2714011WL013528 BHANWRE DEVI 00462 UCBA0000382 2090 2090 Processed 28/08/2023 4911135830 BHAWRI DEVI W/O LALARAM UCO BANK(607066)
36 KUCHAMAN RJ-271401142301895400/3882773
(हीराणी) 		2714011000NRG24180820230913829 21/08/2023 MOHNI DEVI 2714011WL013528 MOHNI DEVI 00462 UCBA0000382 2090 2090 Processed 28/08/2023 4911135833 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUCHAMAN RJ-271401142301895400/3882775
(हीराणी) 		2714011000NRG24180820230913990 21/08/2023 SANTOS 2714011WL013531 SANTOS 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135770 SANTOSH WIFEOF KANARAM UCO BANK(607066)
38 KUCHAMAN RJ-271401142301895400/3882779
(हीराणी) 		2714011000NRG24180820230913991 21/08/2023 BHANWRE DEVI 2714011WL013531 BHANWRE DEVI 00462 UCBA0000382 2090 2090 Processed 28/08/2023 4911135863 BHANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUCHAMAN RJ-271401142301895400/3882782
(हीराणी) 		2714011000NRG24180820230913992 21/08/2023 Durga devi 2714011WL013531 Durga devi 00462 UCBA0000382 1900 1900 Processed 28/08/2023 4911135759 DURGA DEVI HDFC BANK LTD(607152)
40 KUCHAMAN RJ-271401142301895400/3882783
(हीराणी) 		2714011000NRG24180820230913993 21/08/2023 MAYA DEVI 2714011WL013531 MAYA DEVI 00462 UCBA0000382 1520 1520 Processed 28/08/2023 4911135807 MAYA DEVI W/O KHEMA RAM PUNJAB NATIONAL BANK(508568)
41 KUCHAMAN RJ-271401142301895400/3882785-B
(हीराणी) 		2714011000NRG24180820230913830 21/08/2023 Maya Devi 2714011WL013528 Maya Devi 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135810 MAYA DEVI W/O SHANKAR LAL UCO BANK(607066)
42 KUCHAMAN RJ-271401142301895400/3882786
(हीराणी) 		2714011000NRG24180820230913831 21/08/2023 Sabu Devi 2714011WL013528 Sabu Devi 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135836 SABU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUCHAMAN RJ-271401142301895400/3882791
(हीराणी) 		2714011000NRG24180820230913832 21/08/2023 santosh 2714011WL013528 santosh 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135903 SANTOSH KANA RAM HDFC BANK LTD(607152)
44 KUCHAMAN RJ-271401142301895400/3882798
(हीराणी) 		2714011000NRG24180820230913999 21/08/2023 DURGA DEVI 2714011WL013531 DURGA DEVI 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135858 DURGA DEVI UCO BANK(607066)
45 KUCHAMAN RJ-271401142301895400/3882897
(हीराणी) 		2714011000NRG24180820230913833 21/08/2023 MANJU DEVI 2714011WL013528 MANJU DEVI 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135764 MANJU DEVI UCO BANK(607066)
46 KUCHAMAN RJ-271401142301895400/51434958
(हीराणी) 		2714011000NRG24180820230914000 21/08/2023 Suman 2714011WL013531 Suman 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135784 SUMAN UCO BANK(607066)
47 KUCHAMAN RJ-271401142301895400/51434963
(हीराणी) 		2714011000NRG24180820230914001 21/08/2023 sanju devi 2714011WL013531 sanju devi 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135897 SANJU DEVI W/O FULARAM BANK OF INDIA(508505)
48 KUCHAMAN RJ-271401142301895400/51435002
(हीराणी) 		2714011000NRG24180820230914002 21/08/2023 Sharda devi 2714011WL013531 Sharda devi 00462 UCBA0000382 380 380 Processed 28/08/2023 4911135779 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
49 KUCHAMAN RJ-271401142301895400/7339301
(हीराणी) 		2714011000NRG24180820230914003 21/08/2023 ram devi 2714011WL013531 ram devi 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135804 RAMA DEVI UCO BANK(607066)
50 KUCHAMAN RJ-271401142301895400/7339302
(हीराणी) 		2714011000NRG24180820230913834 21/08/2023 sarju devi 2714011WL013528 sarju devi 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135831 SARJU DEVI W/O BHAWARRAM GURJAR UCO BANK(607066)
51 KUCHAMAN RJ-271401142301895400/7339303
(हीराणी) 		2714011000NRG24180820230913835 21/08/2023 morli devi 2714011WL013528 morli devi 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135767 MOHARALI WIFEOF KESRARAM UCO BANK(607066)
52 KUCHAMAN RJ-271401142301895400/7339318
(हीराणी) 		2714011000NRG24180820230914004 21/08/2023 sukharam 2714011WL013531 sukharam 00462 UCBA0000382 2090 2090 Processed 28/08/2023 4911135769 SUKHA RAM UCO BANK(607066)
53 KUCHAMAN RJ-271401142301895400/7339320
(हीराणी) 		2714011000NRG24180820230913838 21/08/2023 sarju devi 2714011WL013528 sarju devi 00462 UCBA0000382 1520 1520 Processed 28/08/2023 4911135828 SARJU DEVI WO BHANWAR LAL GURJAR UCO BANK(607066)
54 KUCHAMAN RJ-271401142301895400/7339321
(हीराणी) 		2714011000NRG24180820230913839 21/08/2023 bhagoti devi 2714011WL013528 bhagoti devi 00462 UCBA0000382 2090 2090 Processed 28/08/2023 4911135811 BHAGOTI DEVI WO LICHMAN RAM UCO BANK(607066)
55 KUCHAMAN RJ-271401142301895400/7339352
(हीराणी) 		2714011000NRG24180820230913840 21/08/2023 prem devi 2714011WL013528 prem devi 00462 UCBA0000382 1140 1140 Processed 28/08/2023 4911135902 PREM DEVI UCO BANK(607066)
56 KUCHAMAN RJ-271401142301895400/7339353-B
(हीराणी) 		2714011000NRG24180820230914006 21/08/2023 rukhama devi 2714011WL013531 rukhama devi 00462 UCBA0000382 1710 1710 Processed 28/08/2023 4911135785 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
57 KUCHAMAN RJ-271401142301895400/7339363-A
(हीराणी) 		2714011000NRG24180820230913841 21/08/2023 RAKHI 2714011WL013528 RAKHI 00462 UCBA0000382 1900 1900 Rejected 28/08/2023 4911135776 Aadhaar Number not Mapped to Account Number
58 KUCHAMAN RJ-271401142301895400/7339366
(हीराणी) 		2714011000NRG24180820230913842 21/08/2023 mnohar lal 2714011WL013528 mnohar lal 00462 UCBA0000382 1710 1710 Processed 28/08/2023 4911135777 MANOHAR UCO BANK(607066)
59 KUCHAMAN RJ-271401142301895400/7339367
(हीराणी) 		2714011000NRG24180820230913843 21/08/2023 PREM DEVI 2714011WL013528 PREM DEVI 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135749 PREM DEVI UCO BANK(607066)
60 KUCHAMAN RJ-271401142301895400/7339372
(हीराणी) 		2714011000NRG24180820230914007 21/08/2023 Gopal Ram 2714011WL013531 Gopal Ram 00462 UCBA0000382 2090 2090 Processed 28/08/2023 4911135896 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUCHAMAN RJ-271401142301895400/7339377-B
(हीराणी) 		2714011000NRG24180820230913844 21/08/2023 kishan lal 2714011WL013528 kishan lal 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135824 KISHAN LAL REGAR S/O MOTI LAL REGAR UCO BANK(607066)
62 KUCHAMAN RJ-271401142301895400/7339378
(हीराणी) 		2714011000NRG24180820230914008 21/08/2023 MEERA DEVI 2714011WL013531 MEERA DEVI 00462 UCBA0000382 2090 2090 Processed 28/08/2023 4911135893 MIRA DEVI WO RAMU RAM PUNJAB NATIONAL BANK(508568)
63 KUCHAMAN RJ-271401142301895400/7339380
(हीराणी) 		2714011000NRG24180820230914009 21/08/2023 Singari 2714011WL013531 Singari 00462 UCBA0000382 1330 1330 Processed 28/08/2023 4911135894 SINGARI DEVI UCO BANK(607066)
64 KUCHAMAN RJ-271401142301895400/7339388
(हीराणी) 		2714011000NRG24180820230913846 21/08/2023 JANA DEVI 2714011WL013528 JANA DEVI 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135809 JANAKI W/O PEMA RAM UCO BANK(607066)
65 KUCHAMAN RJ-271401142301895400/7339389
(हीराणी) 		2714011000NRG24180820230914010 21/08/2023 KAMLA DEVI 2714011WL013531 KAMLA DEVI 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135816 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUCHAMAN RJ-271401142301895400/7339393
(हीराणी) 		2714011000NRG24180820230914011 21/08/2023 Dipender Singh 2714011WL013531 Dipender Singh 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135886 DIPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUCHAMAN RJ-271401142301895400/7339398
(हीराणी) 		2714011000NRG24180820230913847 21/08/2023 Para devi 2714011WL013528 Para devi 00462 UCBA0000382 1900 1900 Processed 28/08/2023 4911135753 PARA DEVI UCO BANK(607066)
68 KUCHAMAN RJ-271401142301895400/7339400
(हीराणी) 		2714011000NRG24180820230913848 21/08/2023 RUPA DEVI 2714011WL013528 RUPA DEVI 00462 UCBA0000382 760 760 Processed 28/08/2023 4911135752 ROOPA DEVI W/O MOHAN RAM UCO BANK(607066)
69 KUCHAMAN RJ-271401142301895400/7339405
(हीराणी) 		2714011000NRG24180820230914012 21/08/2023 KASHR DEVI 2714011WL013531 KASHR DEVI 00462 UCBA0000382 2090 2090 Processed 28/08/2023 4911135803 KESAR UCO BANK(607066)
70 KUCHAMAN RJ-271401142301895400/7339406
(हीराणी) 		2714011000NRG24180820230913849 21/08/2023 MANJU 2714011WL013528 MANJU 00462 UCBA0000382 1330 1330 Processed 28/08/2023 4911135814 MANJU DEVI UCO BANK(607066)
71 KUCHAMAN RJ-271401142301895400/7339428
(हीराणी) 		2714011000NRG24180820230914013 21/08/2023 KAMLA DEVI 2714011WL013531 KAMLA DEVI 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135771 KAMLA DEVI UCO BANK(607066)
72 KUCHAMAN RJ-271401142301895400/7339448
(हीराणी) 		2714011000NRG24180820230914014 21/08/2023 CHAN SINGH 2714011WL013531 CHAN SINGH 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135879 CHAIN SINGH S/O BHANWAR SINGH UCO BANK(607066)
73 KUCHAMAN RJ-271401142301895400/7339470
(हीराणी) 		2714011000NRG24180820230913850 21/08/2023 kan singh 2714011WL013528 kan singh 00462 UCBA0000382 1520 1520 Processed 28/08/2023 4911135763 KAN SINGH UCO BANK(607066)
74 KUCHAMAN RJ-271401142301895400/7339482
(हीराणी) 		2714011000NRG24180820230914016 21/08/2023 PARWTI 2714011WL013531 PARWTI 00462 UCBA0000382 1330 1330 Processed 28/08/2023 4911135857 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUCHAMAN RJ-271401142301895400/7339492
(हीराणी) 		2714011000NRG24180820230914017 21/08/2023 KISAN PURI 2714011WL013531 KISAN PURI 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135815 KISHANPURI S/O SUVA PURI UCO BANK(607066)
76 KUCHAMAN RJ-271401142301895400/7339493
(हीराणी) 		2714011000NRG24180820230913851 21/08/2023 Kamla Devi 2714011WL013528 Kamla Devi 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135878 KAMLA W/O DAYAL PURI UCO BANK(607066)
77 KUCHAMAN RJ-271401142301895400/7339494
(हीराणी) 		2714011000NRG24180820230913852 21/08/2023 MULI DEVI 2714011WL013528 MULI DEVI 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135859 MULKI UCO BANK(607066)
78 KUCHAMAN RJ-271401142301895400/7339495
(हीराणी) 		2714011000NRG24180820230914018 21/08/2023 OMPURI 2714011WL013531 OMPURI 00462 UCBA0000382 1710 1710 Processed 28/08/2023 4911135783 OM PURI UCO BANK(607066)
79 KUCHAMAN RJ-271401142301895400/7339497
(हीराणी) 		2714011000NRG24180820230913853 21/08/2023 Dhani Devi 2714011WL013528 Dhani Devi 00462 UCBA0000382 1140 1140 Processed 28/08/2023 4911135826 DHANII DEVI W/O GIRDHARI RAM UCO BANK(607066)
80 KUCHAMAN RJ-271401142301895500/3882603
(हीराणी) 		2714011000NRG24180820230913854 21/08/2023 SANTOSH 2714011WL013528 SANTOSH 00462 UCBA0000382 1900 1900 Processed 28/08/2023 4911135887 SANTOSH W/O JODHA RAM UCO BANK(607066)
81 KUCHAMAN RJ-271401142301895500/3882605
(हीराणी) 		2714011000NRG24180820230914020 21/08/2023 Mewali Devi 2714011WL013531 Mewali Devi 00462 UCBA0000382 380 380 Processed 28/08/2023 4911135880 MEVA DEVI UCO BANK(607066)
82 KUCHAMAN RJ-271401142301895500/3882626-A
(हीराणी) 		2714011000NRG24180820230913873 21/08/2023 SUWA DEVI 2714011WL013529 SUWA DEVI 00462 UCBA0000382 2530 2530 Processed 28/08/2023 4911135870 SUWA DEVI W/O SEWARAM UCO BANK(607066)
83 KUCHAMAN RJ-271401142301895500/3882629
(हीराणी) 		2714011000NRG24180820230913875 21/08/2023 SANTOSH 2714011WL013529 SANTOSH 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135860 SANTOSH DEVI W/O GYANA RAM UCO BANK(607066)
84 KUCHAMAN RJ-271401142301895500/3882717
(हीराणी) 		2714011000NRG24180820230914022 21/08/2023 Geeta Devi 2714011WL013531 Geeta Devi 00462 UCBA0000382 2090 2090 Processed 28/08/2023 4911135758 GITA DEVI WO HUKMA RAM UCO BANK(607066)
85 KUCHAMAN RJ-271401142301895500/7339587-A
(हीराणी) 		2714011000NRG24180820230914023 21/08/2023 raj kumari 2714011WL013531 raj kumari 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135813 RAJ KUMARI W/O GHASI RAM UCO BANK(607066)
86 KUCHAMAN RJ-271401142301895600/3882602-A
(हीराणी) 		2714011000NRG24180820230913855 21/08/2023 Choti devi 2714011WL013528 Choti devi 00462 UCBA0000382 1900 1900 Processed 28/08/2023 4911135788 CHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUCHAMAN RJ-271401142301895600/3882708
(हीराणी) 		2714011000NRG24180820230913856 21/08/2023 TEJA DEVI 2714011WL013528 TEJA DEVI 00462 UCBA0000382 2090 2090 Processed 28/08/2023 4911135822 TIJUDI UCO BANK(607066)
88 KUCHAMAN RJ-271401142301895600/3882908
(हीराणी) 		2714011000NRG24180820230913858 21/08/2023 Bimla Devi 2714011WL013528 Bimla Devi 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135750 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUCHAMAN RJ-271401142301895600/3882910
(हीराणी) 		2714011000NRG24180820230914024 21/08/2023 AARTI 2714011WL013531 AARTI 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135757 AARTI WO KUNDANMAL UCO BANK(607066)
90 KUCHAMAN RJ-271401142301895600/3882912-A
(हीराणी) 		2714011000NRG24180820230913859 21/08/2023 VIMLA DEVI 2714011WL013528 VIMLA DEVI 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135774 VIMLA DEVI HDFC BANK LTD(607152)
91 KUCHAMAN RJ-271401142301895600/3882912-B
(हीराणी) 		2714011000NRG24180820230913860 21/08/2023 RAMESHWARI DEVI 2714011WL013528 RAMESHWARI DEVI 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135782 Mrs. RAMESHWARI B CENTRAL BANK OF INDIA(607115)
92 KUCHAMAN RJ-271401142301895600/3882912-C
(हीराणी) 		2714011000NRG24180820230913861 21/08/2023 chuka devi 2714011WL013528 chuka devi 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135889 CHUKA DEVI W/O KISHAN LAL UCO BANK(607066)
93 KUCHAMAN RJ-271401142301895600/3882916-A
(हीराणी) 		2714011000NRG24180820230913876 21/08/2023 tara devi 2714011WL013529 tara devi 00462 UCBA0000382 2530 2530 Processed 28/08/2023 4911135780 BHAGIRATH SO RAMESHVAR PUNJAB NATIONAL BANK(508568)
94 KUCHAMAN RJ-271401142301895600/3882918
(हीराणी) 		2714011000NRG24180820230914026 21/08/2023 GHISHI DEVI 2714011WL013531 GHISHI DEVI 00462 UCBA0000382 1900 1900 Processed 28/08/2023 4911135871 GHISI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUCHAMAN RJ-271401142301895600/3882922
(हीराणी) 		2714011000NRG24180820230913877 21/08/2023 JETHI DEVI 2714011WL013529 JETHI DEVI 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135874 JETHI DEVI W/O LICHAMANRAM UCO BANK(607066)
96 KUCHAMAN RJ-271401142301895600/3882935-A
(हीराणी) 		2714011000NRG24180820230913878 21/08/2023 SANTOSH DEVI 2714011WL013529 SANTOSH DEVI 00462 UCBA0000382 2530 2530 Processed 28/08/2023 4911135888 SANTOSH DEVI W/O BHERU RAM UCO BANK(607066)
97 KUCHAMAN RJ-271401142301895600/3882936
(हीराणी) 		2714011000NRG24180820230913862 21/08/2023 GYANA DEVI 2714011WL013528 GYANA DEVI 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135868 GYANA DEVI W/O KISHANA RAM UCO BANK(607066)
98 KUCHAMAN RJ-271401142301895600/3882946
(हीराणी) 		2714011000NRG24180820230914027 21/08/2023 Bila devi 2714011WL013531 Bila devi 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135762 BILA DEVI UCO BANK(607066)
99 KUCHAMAN RJ-271401142301895600/3882957
(हीराणी) 		2714011000NRG24180820230913864 21/08/2023 GEETA DEVI 2714011WL013528 GEETA DEVI 00462 UCBA0000382 1900 1900 Processed 28/08/2023 4911135865 GEETA DEVI W/O BHANWAR LAL UCO BANK(607066)
100 KUCHAMAN RJ-271401142301895600/3882959
(हीराणी) 		2714011000NRG24180820230913879 21/08/2023 SEETA DEVI 2714011WL013529 SEETA DEVI 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135817 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUCHAMAN RJ-271401142301895600/3882960
(हीराणी) 		2714011000NRG24180820230913880 21/08/2023 MUNAKI DEVI 2714011WL013529 MUNAKI DEVI 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135823 MUNKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUCHAMAN RJ-271401142301895600/3882961
(हीराणी) 		2714011000NRG24180820230913881 21/08/2023 GEETA DEVI 2714011WL013529 GEETA DEVI 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135892 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUCHAMAN RJ-271401142301895600/3882963
(हीराणी) 		2714011000NRG24180820230913865 21/08/2023 KAMLA DEVI 2714011WL013528 KAMLA DEVI 00462 UCBA0000382 2090 2090 Processed 28/08/2023 4911135877 KAMLA DEVI W/O GHODARAM UCO BANK(607066)
104 KUCHAMAN RJ-271401142301895600/3882964
(हीराणी) 		2714011000NRG24180820230913866 21/08/2023 BIMLA DEVI 2714011WL013528 BIMLA DEVI 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135873 VIMLA DEVI W/O KANA RAM UCO BANK(607066)
105 KUCHAMAN RJ-271401142301895600/3882966
(हीराणी) 		2714011000NRG24180820230913867 21/08/2023 GANGA DEVI 2714011WL013528 GANGA DEVI 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135861 GANGLI W/O LICHHMAN UCO BANK(607066)
106 KUCHAMAN RJ-271401142301895600/3882970
(हीराणी) 		2714011000NRG24180820230913869 21/08/2023 BARJI DEVI 2714011WL013528 BARJI DEVI 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135881 BARAJI UCO BANK(607066)
107 KUCHAMAN RJ-271401142301895600/3882972
(हीराणी) 		2714011000NRG24180820230913870 21/08/2023 MOHNI DEVI 2714011WL013528 MOHNI DEVI 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135835 MOHANI UCO BANK(607066)
108 KUCHAMAN RJ-271401142301895600/3882973
(हीराणी) 		2714011000NRG24180820230914028 21/08/2023 MADNI 2714011WL013531 MADNI 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135885 MADNI UCO BANK(607066)
109 KUCHAMAN RJ-271401142301895600/3882976-A
(हीराणी) 		2714011000NRG24180820230913871 21/08/2023 Rameshwari Devi 2714011WL013528 Rameshwari Devi 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135898 RAMESHWARI DEVI W/O NEMICHAND UCO BANK(607066)
110 KUCHAMAN RJ-271401142301895600/3882986-A
(हीराणी) 		2714011000NRG24180820230913882 21/08/2023 BIMLA DEVI 2714011WL013529 BIMLA DEVI 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135875 VIMALA W/O SUKHARAM UCO BANK(607066)
111 KUCHAMAN RJ-271401142301895600/3882988
(हीराणी) 		2714011000NRG24180820230913884 21/08/2023 NARAYNI 2714011WL013529 NARAYNI 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135818 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
112 KUCHAMAN RJ-271401142301895600/3882990
(हीराणी) 		2714011000NRG24180820230913885 21/08/2023 PREM DEVI 2714011WL013529 PREM DEVI 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135890 NARAYAN RAM S/O JORA RAM UCO BANK(607066)
113 KUCHAMAN RJ-271401142301895600/51434973
(हीराणी) 		2714011000NRG24180820230913887 21/08/2023 Santosh Devi 2714011WL013529 Santosh Devi 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135869 SANTOSH WO MOHAN RAM UCO BANK(607066)
114 KUCHAMAN RJ-271401142301895600/51434983
(हीराणी) 		2714011000NRG24180820230913888 21/08/2023 SANTOSH DEVI 2714011WL013529 SANTOSH DEVI 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135812 SANTOSH DEVI UCO BANK(607066)
115 KUCHAMAN RJ-271401142301895600/51434989
(हीराणी) 		2714011000NRG24180820230913889 21/08/2023 Pusi Devi 2714011WL013529 Pusi Devi 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135773 PUSI DEVI UCO BANK(607066)
116 KUCHAMAN RJ-271401142301895600/51434992
(हीराणी) 		2714011000NRG24180820230913890 21/08/2023 KANTA 2714011WL013529 KANTA 00462 UCBA0000382 2760 2760 Rejected 28/08/2023 4911135789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KUCHAMAN RJ-271401142301895600/7339510
(हीराणी) 		2714011000NRG24180820230913894 21/08/2023 CHOTI DEVI 2714011WL013529 CHOTI DEVI 00462 UCBA0000382 2530 2530 Processed 28/08/2023 4911135760 CHOTI DEVI WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
118 KUCHAMAN RJ-271401142301895600/7339516-C
(हीराणी) 		2714011000NRG24180820230913897 21/08/2023 Prahaladi devi 2714011WL013529 Prahaladi devi 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135766 PRAHALADI DEVI UCO BANK(607066)
119 KUCHAMAN RJ-271401142301895600/7339522
(हीराणी) 		2714011000NRG24180820230913898 21/08/2023 NAMICHAND 2714011WL013529 NAMICHAND 00462 UCBA0000382 2530 2530 Processed 28/08/2023 4911135834 MR NEMICHAND NEMICHAND STATE BANK OF INDIA(508548)
120 KUCHAMAN RJ-271401142301895600/7339524
(हीराणी) 		2714011000NRG24180820230913899 21/08/2023 Seeta devi 2714011WL013529 Seeta devi 00462 UCBA0000382 2530 2530 Processed 28/08/2023 4911135772 SEETA DEVI UCO BANK(607066)
121 KUCHAMAN RJ-271401142301895600/7339529
(हीराणी) 		2714011000NRG24180820230913902 21/08/2023 Purani devi 2714011WL013529 Purani devi 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135756 PURANI DEVI UCO BANK(607066)
122 KUCHAMAN RJ-271401142301895600/7339536
(हीराणी) 		2714011000NRG24180820230913905 21/08/2023 KANTA DEVI 2714011WL013529 KANTA DEVI 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135768 Kanta Devi Jangid BANK OF BARODA(606985)
123 KUCHAMAN RJ-271401142301895600/7339538
(हीराणी) 		2714011000NRG24180820230913907 21/08/2023 nani devi 2714011WL013529 nani devi 00462 UCBA0000382 2530 2530 Processed 28/08/2023 4911135755 NANI DVI W/O KUNDAN MAL UCO BANK(607066)
124 KUCHAMAN RJ-271401142301895600/7339539-A
(हीराणी) 		2714011000NRG24180820230913908 21/08/2023 Santosh Devi 2714011WL013529 Santosh Devi 00462 UCBA0000382 2530 2530 Processed 28/08/2023 4911135787 SANTOSH DEVI UCO BANK(607066)
125 KUCHAMAN RJ-271401142301895600/7339544
(हीराणी) 		2714011000NRG24180820230913909 21/08/2023 Kesar devi 2714011WL013529 Kesar devi 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135900 KESAR DEVI UCO BANK(607066)
126 KUCHAMAN RJ-271401142301895600/7339546
(हीराणी) 		2714011000NRG24180820230913910 21/08/2023 Rameshwari Devi 2714011WL013529 Rameshwari Devi 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135864 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUCHAMAN RJ-271401142301895600/7339549-A
(हीराणी) 		2714011000NRG24180820230913911 21/08/2023 raju devi 2714011WL013529 raju devi 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135901 RAJU DEVI UCO BANK(607066)
128 KUCHAMAN RJ-271401142301895600/7339551
(हीराणी) 		2714011000NRG24180820230913913 21/08/2023 SARJU DEVI 2714011WL013529 SARJU DEVI 00462 UCBA0000382 2530 2530 Processed 28/08/2023 4911135866 SARJU W/O PUSA RAM UCO BANK(607066)
129 KUCHAMAN RJ-271401142301895600/7339553-A
(हीराणी) 		2714011000NRG24180820230913914 21/08/2023 Ashu Ram 2714011WL013529 Ashu Ram 00462 UCBA0000382 2530 2530 Processed 28/08/2023 4911135876 ASHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUCHAMAN RJ-271401142301895600/7339554-A
(हीराणी) 		2714011000NRG24180820230913915 21/08/2023 Sohani Devi 2714011WL013529 Sohani Devi 00462 UCBA0000382 1610 1610 Processed 28/08/2023 4911135751 SOHANI DEVI W/O BHUWANA RAM UCO BANK(607066)
131 KUCHAMAN RJ-271401142301895600/7339555
(हीराणी) 		2714011000NRG24180820230913916 21/08/2023 Muli Devi 2714011WL013529 Muli Devi 00462 UCBA0000382 2530 2530 Processed 28/08/2023 4911135872 MULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUCHAMAN RJ-271401142301895600/7339557
(हीराणी) 		2714011000NRG24180820230913917 21/08/2023 Sugani Devi 2714011WL013529 Sugani Devi 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135867 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
133 KUCHAMAN RJ-271401142301895600/7339561-B
(हीराणी) 		2714011000NRG24180820230913919 21/08/2023 ASHA 2714011WL013529 ASHA 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135775 ASHA UCO BANK(607066)
134 KUCHAMAN RJ-271401142301895600/7339567-A
(हीराणी) 		2714011000NRG24180820230913920 21/08/2023 Jethi Devi 2714011WL013529 Jethi Devi 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135862 JETHUDI W/O BHANWAR LAL UCO BANK(607066)
135 KUCHAMAN RJ-271401142301895600/7339575
(हीराणी) 		2714011000NRG24180820230913922 21/08/2023 Sohani 2714011WL013529 Sohani 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135781 MRS SOHNI DEVI STATE BANK OF INDIA(508548)
136 KUCHAMAN RJ-271401142301895600/7339576
(हीराणी) 		2714011000NRG24180820230913923 21/08/2023 TIJU DEVI 2714011WL013529 TIJU DEVI 00462 UCBA0000382 2530 2530 Processed 28/08/2023 4911135883 TIJUDI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUCHAMAN RJ-271401142301895600/7339579
(हीराणी) 		2714011000NRG24180820230913924 21/08/2023 KAMLA DEVI 2714011WL013529 KAMLA DEVI 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135884 KAMLA W/O KISTURA RAM UCO BANK(607066)
138 KUCHAMAN RJ-271401142301895600/7339583
(हीराणी) 		2714011000NRG24180820230913925 21/08/2023 RAMCHANDRA 2714011WL013529 RAMCHANDRA 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135827 RAM CHANDRA S/O RAM LAL UCO BANK(607066)
139 KUCHAMAN RJ-271401142301895600/7339584
(हीराणी) 		2714011000NRG24180820230913926 21/08/2023 GYARSI DEVI 2714011WL013529 GYARSI DEVI 00462 UCBA0000382 2530 2530 Processed 28/08/2023 4911135765 GYARSHI DEVI UCO BANK(607066)
140 KUCHAMAN RJ-271401142301895600/7339586
(हीराणी) 		2714011000NRG24180820230913927 21/08/2023 MOHNI DEVI 2714011WL013529 MOHNI DEVI 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135819 MOHANI W/O RAMESHWAR LAL UCO BANK(607066)
141 KUCHAMAN RJ-271401142301895600/7339586-A
(हीराणी) 		2714011000NRG24180820230913928 21/08/2023 Pushpa 2714011WL013529 Pushpa 00462 UCBA0000382 2760 2760 Rejected 28/08/2023 4911135786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KUCHAMAN RJ-271401142301895600/7339588
(हीराणी) 		2714011000NRG24180820230913930 21/08/2023 mohni devi 2714011WL013529 mohni devi 00462 UCBA0000382 2530 2530 Processed 28/08/2023 4911135825 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUCHAMAN RJ-271401142301895600/7339589
(हीराणी) 		2714011000NRG24180820230914029 21/08/2023 Kanchan Devi 2714011WL013531 Kanchan Devi 00462 UCBA0000382 1900 1900 Processed 28/08/2023 4911135895 KANCHAN DEVI WO BHAGIRATH UCO BANK(607066)
144 KUCHAMAN RJ-271401142301895600/7339592
(हीराणी) 		2714011000NRG24180820230913872 21/08/2023 koslya devi 2714011WL013528 koslya devi 00462 UCBA0000382 2280 2280 Processed 28/08/2023 4911135802 KOUSHALYA W/O DEVARAM UCO BANK(607066)
145 KUCHAMAN RJ-271401142301895600/7339601
(हीराणी) 		2714011000NRG24180820230913931 21/08/2023 Motu Devi 2714011WL013529 Motu Devi 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135882 MOTA DEVI W/O HARDEVA RAM UCO BANK(607066)
146 KUCHAMAN RJ-271401142301895600/7339602-A
(हीराणी) 		2714011000NRG24180820230913932 21/08/2023 nandu devi 2714011WL013529 nandu devi 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135899 NANDU DEVI W/O GOPAL RAM UCO BANK(607066)
147 KUCHAMAN RJ-271401142301895600/7339602-B
(हीराणी) 		2714011000NRG24180820230913933 21/08/2023 shohni devi 2714011WL013529 shohni devi 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135808 SOHANI DEVI W/O KHETA RAM UCO BANK(607066)
148 KUCHAMAN RJ-271401142301895600/7339604
(हीराणी) 		2714011000NRG24180820230913934 21/08/2023 kamla devi 2714011WL013529 kamla devi 00462 UCBA0000382 460 460 Processed 28/08/2023 4911135832 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUCHAMAN RJ-271401142301895600/7339604-B
(हीराणी) 		2714011000NRG24180820230913935 21/08/2023 santos 2714011WL013529 santos 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135805 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUCHAMAN RJ-271401142301895600/7339604-C
(हीराणी) 		2714011000NRG24180820230913936 21/08/2023 manju devi 2714011WL013529 manju devi 00462 UCBA0000382 2760 2760 Processed 28/08/2023 4911135806 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUCHAMAN RJ-271401142301895600/7339605
(हीराणी) 		2714011000NRG24180820230913937 21/08/2023 nanchi devi 2714011WL013529 nanchi devi 00462 UCBA0000382 2300 2300 Processed 28/08/2023 4911135829 NANACHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270890 270890
152 KUCHAMAN RJ-271401142301895600/7339587
(हीराणी) 		2714011000NRG24180820230913929 21/08/2023 jathi devi 2714011WL013529 jathi devi 00462 UCBA0001600 2760 2760 Processed 28/08/2023 4911135801 JETHIDEVI WIFOF KESARAM UCO BANK(607066)
SubTotal 2760 2760
153 KUCHAMAN RJ-271401142301895600/7339573-A
(हीराणी) 		2714011000NRG24180820230913921 21/08/2023 Santosh devi 2714011WL013529 Santosh devi 00662 BDBL0001567 2530 2530 Processed 28/08/2023 4911135840 RAM NIWAS KUMAWAT HDFC BANK LTD(607152)
SubTotal 2530 2530
154 KUCHAMAN RJ-271401142301895500/3882715
(हीराणी) 		2714011000NRG24180820230914021 21/08/2023 jethu devi 2714011WL013531 jethu devi 00698 RMGB0000349 2280 2280 Processed 28/08/2023 4911135855 Mrs. JETHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 KUCHAMAN RJ-271401142301895600/3882994
(हीराणी) 		2714011000NRG24180820230913886 21/08/2023 manbhari 2714011WL013529 manbhari 00698 RMGB0000349 2300 2300 Processed 28/08/2023 4911135856 Mrs. MANABHARI MANABHARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4580 4580
Total 349390 349390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_210823APB_FTO_139638 Bank of Baroda BARB0KUCHAM KUCHAMAN CITY 11410
2 KUCHAMAN RJ2714011_210823APB_FTO_139638 Central Bank Of India CBIN0280439 KUCHAMAN CITY 6620
3 KUCHAMAN RJ2714011_210823APB_FTO_139638 District Central Cooperative Bank RSCB0028006 THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY 12460
4 KUCHAMAN RJ2714011_210823APB_FTO_139638 ICICI BANK ICIC0006717 KUCHAMAN CITY 2090
5 KUCHAMAN RJ2714011_210823APB_FTO_139638 Punjab National Bank PUNB0174510 Kuchaman City 2760
6 KUCHAMAN RJ2714011_210823APB_FTO_139638 Punjab National Bank PUNB0755800 Kuchaman City 3990
7 KUCHAMAN RJ2714011_210823APB_FTO_139638 State Bank of India SBIN0011400 KUCHMAN CITY 11800
8 KUCHAMAN RJ2714011_210823APB_FTO_139638 State Bank of India SBIN0031733 KUCHMAN CITY 17500
9 KUCHAMAN RJ2714011_210823APB_FTO_139638 UCO Bank UCBA0000382 KUCHAMAN CITY 270890
10 KUCHAMAN RJ2714011_210823APB_FTO_139638 UCO Bank UCBA0001600 PANCHWA 2760
11 KUCHAMAN RJ2714011_210823APB_FTO_139638 Bandhan Bank Limited BDBL0001567 KUCHAMANCITY 2530
12 KUCHAMAN RJ2714011_210823APB_FTO_139638 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000349 KUCHAMAN CITY 4580

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