Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:37:43 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_210823APB_FTO_140202
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-271401141101893100/3877239
(उगरपुरा) 		2714011000NRG24210820230923713 21/08/2023 chunka devi 2714011WL013718 chunka devi 00089 CBIN0280439 2310 2310 Processed 28/08/2023 4907834874 CHUKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUCHAMAN RJ-271401141101893100/3877344
(उगरपुरा) 		2714011000NRG24210820230923715 21/08/2023 SARJU DEVI 2714011WL013718 SARJU DEVI 00089 CBIN0280439 2310 2310 Processed 28/08/2023 4907834866 Mrs. SARJU DEVI CENTRAL BANK OF INDIA(607115)
3 KUCHAMAN RJ-271401141101893100/51544970
(उगरपुरा) 		2714011000NRG24210820230923716 21/08/2023 KAMLA DEVI 2714011WL013718 KAMLA DEVI 00089 CBIN0280439 2310 2310 Processed 28/08/2023 4907834868 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
4 KUCHAMAN RJ-271401141101893200/3877012
(उगरपुरा) 		2714011000NRG24210820230923513 21/08/2023 VIMALA DEVI 2714011WL013714 VIMALA DEVI 00089 CBIN0280439 2277 2277 Processed 28/08/2023 4907834896 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUCHAMAN RJ-271401141101893200/3877016-B
(उगरपुरा) 		2714011000NRG24210820230923514 21/08/2023 MANNI DEVI 2714011WL013714 MANNI DEVI 00089 CBIN0280439 1242 1242 Processed 28/08/2023 4907834849 MANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUCHAMAN RJ-271401141101893200/3877020-A
(उगरपुरा) 		2714011000NRG24210820230923515 21/08/2023 GITA DEVI 2714011WL013714 GITA DEVI 00089 CBIN0280439 2070 2070 Processed 28/08/2023 4907834865 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
7 KUCHAMAN RJ-271401141101893200/3877030
(उगरपुरा) 		2714011000NRG24210820230923516 21/08/2023 SANTOSH DEVI 2714011WL013714 SANTOSH DEVI 00089 CBIN0280439 2070 2070 Processed 28/08/2023 4907834851 Mrs. SANTOSH DEVI W/O TRILOKA RAM CENTRAL BANK OF INDIA(607115)
8 KUCHAMAN RJ-271401141101893200/3877042
(उगरपुरा) 		2714011000NRG24210820230923518 21/08/2023 MADANI DEVI 2714011WL013714 MADANI DEVI 00089 CBIN0280439 1656 1656 Processed 28/08/2023 4907834869 Mrs. MADANI DEVI CENTRAL BANK OF INDIA(607115)
9 KUCHAMAN RJ-271401141101893200/3877062
(उगरपुरा) 		2714011000NRG24210820230923520 21/08/2023 SUKHALI DEVI 2714011WL013714 SUKHALI DEVI 00089 CBIN0280439 2070 2070 Processed 28/08/2023 4907834834 Mrs. SUKHALI DEVI CENTRAL BANK OF INDIA(607115)
10 KUCHAMAN RJ-271401141101893200/3877064
(उगरपुरा) 		2714011000NRG24210820230923521 21/08/2023 KESAR DEVI 2714011WL013714 KESAR DEVI 00089 CBIN0280439 2277 2277 Processed 28/08/2023 4907834855 Mrs. KESHAR DEVI CENTRAL BANK OF INDIA(607115)
11 KUCHAMAN RJ-271401141101893200/3877067
(उगरपुरा) 		2714011000NRG24210820230923522 21/08/2023 choti devi 2714011WL013714 choti devi 00089 CBIN0280439 2277 2277 Processed 28/08/2023 4907834857 Mrs. CHOTHUDI DEVI CENTRAL BANK OF INDIA(607115)
12 KUCHAMAN RJ-271401141101893200/3877072
(उगरपुरा) 		2714011000NRG24210820230923523 21/08/2023 SUGANA DEVI 2714011WL013714 SUGANA DEVI 00089 CBIN0280439 2277 2277 Processed 28/08/2023 4907834850 Mrs. SUGANA DEVI CENTRAL BANK OF INDIA(607115)
13 KUCHAMAN RJ-271401141101893200/3877073-A
(उगरपुरा) 		2714011000NRG24210820230923524 21/08/2023 NANDU DEVI 2714011WL013714 NANDU DEVI 00089 CBIN0280439 2277 2277 Processed 28/08/2023 4907834895 Mrs. NANDU DEVI CENTRAL BANK OF INDIA(607115)
14 KUCHAMAN RJ-271401141101893200/3877077
(उगरपुरा) 		2714011000NRG24210820230923525 21/08/2023 PANNI DEVI 2714011WL013714 PANNI DEVI 00089 CBIN0280439 2277 2277 Processed 28/08/2023 4907834894 PANUDI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUCHAMAN RJ-271401141101893200/3877080
(उगरपुरा) 		2714011000NRG24210820230923526 21/08/2023 VIMLA DEVI 2714011WL013714 VIMLA DEVI 00089 CBIN0280439 2070 2070 Processed 28/08/2023 4907834898 Mrs. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
16 KUCHAMAN RJ-271401141101893200/3877081
(उगरपुरा) 		2714011000NRG24210820230923527 21/08/2023 GITA DEVI 2714011WL013714 GITA DEVI 00089 CBIN0280439 2070 2070 Processed 28/08/2023 4907834860 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
17 KUCHAMAN RJ-271401141101893200/3877081-A
(उगरपुरा) 		2714011000NRG24210820230923528 21/08/2023 MEERA DEVI 2714011WL013714 MEERA DEVI 00089 CBIN0280439 1656 1656 Processed 28/08/2023 4907834867 Mrs. MEERA DEVI CENTRAL BANK OF INDIA(607115)
18 KUCHAMAN RJ-271401141101893200/3877087
(उगरपुरा) 		2714011000NRG24210820230923529 21/08/2023 aancu devi 2714011WL013714 aancu devi 00089 CBIN0280439 2277 2277 Processed 28/08/2023 4907834870 Mrs. ACHU DEVI CENTRAL BANK OF INDIA(607115)
19 KUCHAMAN RJ-271401141101893200/3877087-A
(उगरपुरा) 		2714011000NRG24210820230923530 21/08/2023 ACHUDI DEVI 2714011WL013714 ACHUDI DEVI 00089 CBIN0280439 207 207 Processed 28/08/2023 4907834853 Mrs. ACHUDI DEVI CENTRAL BANK OF INDIA(607115)
20 KUCHAMAN RJ-271401141101893200/3877087-B
(उगरपुरा) 		2714011000NRG24210820230923531 21/08/2023 ACHUDI DEVI 2714011WL013714 ACHUDI DEVI 00089 CBIN0280439 1863 1863 Processed 28/08/2023 4907834852 Mrs. AACHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 KUCHAMAN RJ-271401141101893200/3877088
(उगरपुरा) 		2714011000NRG24210820230923532 21/08/2023 ramesavri 2714011WL013714 ramesavri 00089 CBIN0280439 2277 2277 Processed 28/08/2023 4907834862 Mrs. RAMESHWARI DEVI CENTRAL BANK OF INDIA(607115)
22 KUCHAMAN RJ-271401141101893200/3877091
(उगरपुरा) 		2714011000NRG24210820230923534 21/08/2023 gita devi 2714011WL013714 gita devi 00089 CBIN0280439 2277 2277 Processed 28/08/2023 4907834837 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUCHAMAN RJ-271401141101893200/3877093
(उगरपुरा) 		2714011000NRG24210820230923535 21/08/2023 SOHANI DEVI 2714011WL013714 SOHANI DEVI 00089 CBIN0280439 2070 2070 Processed 28/08/2023 4907834859 Mrs. SOHANI DEVI CENTRAL BANK OF INDIA(607115)
24 KUCHAMAN RJ-271401141101893200/3877096
(उगरपुरा) 		2714011000NRG24210820230923536 21/08/2023 SUJALIDEVI 2714011WL013714 SUJALIDEVI 00089 CBIN0280439 2070 2070 Processed 28/08/2023 4907834854 Mrs. SUJALI DEVI CENTRAL BANK OF INDIA(607115)
25 KUCHAMAN RJ-271401141101893200/3877098
(उगरपुरा) 		2714011000NRG24210820230923538 21/08/2023 SUGANI DEVI 2714011WL013714 SUGANI DEVI 00089 CBIN0280439 2070 2070 Processed 28/08/2023 4907834845 Mrs. SUGANI DEVI W/O GOMA RAM W/O GOMA CENTRAL BANK OF INDIA(607115)
26 KUCHAMAN RJ-271401141101893200/3877101
(उगरपुरा) 		2714011000NRG24210820230923539 21/08/2023 Rupa devi 2714011WL013714 Rupa devi 00089 CBIN0280439 2070 2070 Processed 28/08/2023 4907834878 Ms. RUPA DEVI CENTRAL BANK OF INDIA(607115)
27 KUCHAMAN RJ-271401141101893200/51443886
(उगरपुरा) 		2714011000NRG24210820230923540 21/08/2023 PATASI DEVI 2714011WL013714 PATASI DEVI 00089 CBIN0280439 2277 2277 Processed 28/08/2023 4907834876 Mrs. PATASI DEVI W/ KESA RAM CENTRAL BANK OF INDIA(607115)
28 KUCHAMAN RJ-271401141101893200/51443920
(उगरपुरा) 		2714011000NRG24210820230923541 21/08/2023 MAINA DEVI 2714011WL013714 MAINA DEVI 00089 CBIN0280439 1863 1863 Processed 28/08/2023 4907834858 Mrs. MAINA DEVI CENTRAL BANK OF INDIA(607115)
29 KUCHAMAN RJ-271401141101893200/51443931
(उगरपुरा) 		2714011000NRG24210820230923542 21/08/2023 KAMLA DEVI 2714011WL013714 KAMLA DEVI 00089 CBIN0280439 1863 1863 Processed 28/08/2023 4907834864 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
30 KUCHAMAN RJ-271401141101893200/51545008
(उगरपुरा) 		2714011000NRG24210820230923543 21/08/2023 TARA DEVI 2714011WL013714 TARA DEVI 00089 CBIN0280439 2070 2070 Processed 28/08/2023 4907834861 Mrs. TARA DEVI CENTRAL BANK OF INDIA(607115)
31 KUCHAMAN RJ-271401141101893200/51545082
(उगरपुरा) 		2714011000NRG24210820230923545 21/08/2023 Manju devi kumawat 2714011WL013714 Manju devi kumawat 00089 CBIN0280439 1863 1863 Processed 28/08/2023 4907834856 MANJU DEVI KUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUCHAMAN RJ-271401141101893300/3877159
(उगरपुरा) 		2714011000NRG24210820230923547 21/08/2023 MUNNI DEVI 2714011WL013714 MUNNI DEVI 00089 CBIN0280439 2070 2070 Processed 28/08/2023 4907834840 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
33 KUCHAMAN RJ-271401141101893300/3877182-A
(उगरपुरा) 		2714011000NRG24210820230923548 21/08/2023 JIMANA DEVI 2714011WL013714 JIMANA DEVI 00089 CBIN0280439 2070 2070 Processed 28/08/2023 4907834838 Mrs. JIMANA DEVI CENTRAL BANK OF INDIA(607115)
34 KUCHAMAN RJ-271401141101893300/3877186
(उगरपुरा) 		2714011000NRG24210820230923549 21/08/2023 Lchurdi 2714011WL013714 Lchurdi 00089 CBIN0280439 2070 2070 Processed 28/08/2023 4907834839 Mrs. LACHHUDI WO SHRI BABU LAL CENTRAL BANK OF INDIA(607115)
35 KUCHAMAN RJ-271401141101893300/7333701
(उगरपुरा) 		2714011000NRG24210820230923553 21/08/2023 JAMANA DEVI 2714011WL013714 JAMANA DEVI 00089 CBIN0280439 2070 2070 Processed 28/08/2023 4907834847 Mrs. JAMANA DEVI W/O HABU RAM CENTRAL BANK OF INDIA(607115)
36 KUCHAMAN RJ-271401141101893500/3877397
(उगरपुरा) 		2714011000NRG24210820230923718 21/08/2023 Patashi devi 2714011WL013718 Patashi devi 00089 CBIN0280439 2310 2310 Processed 28/08/2023 4907834848 PATASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUCHAMAN RJ-271401141101893500/51443853
(उगरपुरा) 		2714011000NRG24210820230923719 21/08/2023 RATANI DEVI 2714011WL013718 RATANI DEVI 00089 CBIN0280439 2310 2310 Processed 28/08/2023 4907834841 RATANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUCHAMAN RJ-271401141101893500/51443854
(उगरपुरा) 		2714011000NRG24210820230923720 21/08/2023 PANNI DEVI 2714011WL013718 PANNI DEVI 00089 CBIN0280439 2310 2310 Processed 28/08/2023 4907834843 Mrs. PANNI DEVI CENTRAL BANK OF INDIA(607115)
39 KUCHAMAN RJ-271401141101893500/51443855
(उगरपुरा) 		2714011000NRG24210820230923721 21/08/2023 ASHA DEVI 2714011WL013718 ASHA DEVI 00089 CBIN0280439 2310 2310 Processed 28/08/2023 4907834842 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
40 KUCHAMAN RJ-271401141101893500/51443861
(उगरपुरा) 		2714011000NRG24210820230923722 21/08/2023 Hira devi 2714011WL013718 Hira devi 00089 CBIN0280439 2100 2100 Processed 28/08/2023 4907834844 Mrs. HIRA DEVI CENTRAL BANK OF INDIA(607115)
41 KUCHAMAN RJ-271401141101893500/51443888
(उगरपुरा) 		2714011000NRG24210820230923723 21/08/2023 SUVA DEVI 2714011WL013718 SUVA DEVI 00089 CBIN0280439 2100 2100 Processed 28/08/2023 4907834871 Mrs. SUVA DEVI CENTRAL BANK OF INDIA(607115)
42 KUCHAMAN RJ-271401141101893500/7333905
(उगरपुरा) 		2714011000NRG24210820230923726 21/08/2023 sugna devi 2714011WL013718 sugna devi 00089 CBIN0280439 2310 2310 Processed 28/08/2023 4907834863 SUGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUCHAMAN RJ-271401141101893500/7333907
(उगरपुरा) 		2714011000NRG24210820230923728 21/08/2023 SAJNA 2714011WL013718 SAJNA 00089 CBIN0280439 2310 2310 Processed 28/08/2023 4907834873 Mrs. SAJNA S/ CENTRAL BANK OF INDIA(607115)
44 KUCHAMAN RJ-271401141101893500/7333914
(उगरपुरा) 		2714011000NRG24210820230923734 21/08/2023 koyali devi 2714011WL013718 koyali devi 00089 CBIN0280439 2310 2310 Processed 28/08/2023 4907834893 Mrs. KPYALI DEVI CENTRAL BANK OF INDIA(607115)
45 KUCHAMAN RJ-271401141101893500/7333932
(उगरपुरा) 		2714011000NRG24210820230923735 21/08/2023 gogali devi 2714011WL013718 gogali devi 00089 CBIN0280439 2310 2310 Processed 28/08/2023 4907834846 Mrs. GOGALI DEVI W/O MULA RAM CENTRAL BANK OF INDIA(607115)
46 KUCHAMAN RJ-271401141101893500/7334047
(उगरपुरा) 		2714011000NRG24210820230923736 21/08/2023 Saman 2714011WL013718 Saman 00089 CBIN0280439 1890 1890 Processed 28/08/2023 4907834882 Mrs. Suman Devi CENTRAL BANK OF INDIA(607115)
SubTotal 95463 95463
47 KUCHAMAN RJ-271401141101893300/51443870
(उगरपुरा) 		2714011000NRG24210820230923551 21/08/2023 Sohani Devi 2714011WL013714 Sohani Devi 00089 CBIN0282492 2070 2070 Processed 28/08/2023 4907834881 SOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
48 KUCHAMAN RJ-271401141101893100/51544989
(उगरपुरा) 		2714011000NRG24210820230923717 21/08/2023 KAMALA DEVI 2714011WL013718 KAMALA DEVI 00114 RSCB0028006 2310 2310 Processed 28/08/2023 4907834835 KAMALA DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
SubTotal 2310 2310
49 KUCHAMAN RJ-271401141101893300/3877141
(उगरपुरा) 		2714011000NRG24210820230923546 21/08/2023 MANJU DEVI 2714011WL013714 MANJU DEVI 00354 PUNB0174510 1863 1863 Processed 28/08/2023 4907834897 MANJU DEVI WO ISHWAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1863 1863
50 KUCHAMAN RJ-271401141101893200/3877097
(उगरपुरा) 		2714011000NRG24210820230923537 21/08/2023 Suman Devi 2714011WL013714 Suman Devi 00354 PUNB0755800 207 207 Processed 28/08/2023 4907834891 SUMAN DEVI WO RATANA RAM PUNJAB NATIONAL BANK(508568)
51 KUCHAMAN RJ-271401141101893500/7333908
(उगरपुरा) 		2714011000NRG24210820230923729 21/08/2023 mohanram 2714011WL013718 mohanram 00354 PUNB0755800 2310 2310 Processed 28/08/2023 4907834890 MOHAN RAM SO BHOLU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2517 2517
52 KUCHAMAN RJ-271401141101893100/3877313
(उगरपुरा) 		2714011000NRG24210820230923714 21/08/2023 Narnie 2714011WL013718 Narnie 00415 SBIN0011400 2310 2310 Processed 28/08/2023 4907834880 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
53 KUCHAMAN RJ-271401141101893200/3877031
(उगरपुरा) 		2714011000NRG24210820230923517 21/08/2023 GYANI DEVI 2714011WL013714 GYANI DEVI 00415 SBIN0011400 2277 2277 Processed 28/08/2023 4907834872 MRS GYANI DEVI STATE BANK OF INDIA(508548)
54 KUCHAMAN RJ-271401141101893200/3877090
(उगरपुरा) 		2714011000NRG24210820230923533 21/08/2023 PANCHUDI DEVI 2714011WL013714 PANCHUDI DEVI 00415 SBIN0011400 2277 2277 Processed 28/08/2023 4907834836 Mrs. PANCHUDI DEVI CENTRAL BANK OF INDIA(607115)
55 KUCHAMAN RJ-271401141101893200/51545068
(उगरपुरा) 		2714011000NRG24210820230923544 21/08/2023 Bala devi 2714011WL013714 Bala devi 00415 SBIN0011400 2070 2070 Processed 28/08/2023 4907834877 MRS BALA DEVI STATE BANK OF INDIA(508548)
56 KUCHAMAN RJ-271401141101893500/7333910
(उगरपुरा) 		2714011000NRG24210820230923731 21/08/2023 Laxmi Devi 2714011WL013718 Laxmi Devi 00415 SBIN0011400 2310 2310 Processed 28/08/2023 4907834875 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 11244 11244
57 KUCHAMAN RJ-271401141101893200/3877057
(उगरपुरा) 		2714011000NRG24210820230923519 21/08/2023 CHUNKA DEVI 2714011WL013714 CHUNKA DEVI 00415 SBIN0031733 2277 2277 Processed 28/08/2023 4907834889 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
58 KUCHAMAN RJ-271401141101893300/3877196-A
(उगरपुरा) 		2714011000NRG24210820230923550 21/08/2023 SOHANI 2714011WL013714 SOHANI 00415 SBIN0031733 2070 2070 Processed 28/08/2023 4907834883 MRS SOHANI STATE BANK OF INDIA(508548)
59 KUCHAMAN RJ-271401141101893300/51545081
(उगरपुरा) 		2714011000NRG24210820230923552 21/08/2023 Bimla 2714011WL013714 Bimla 00415 SBIN0031733 1863 1863 Processed 28/08/2023 4907834879 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUCHAMAN RJ-271401141101893500/51443889
(उगरपुरा) 		2714011000NRG24210820230923724 21/08/2023 SANTOSH DEVI 2714011WL013718 SANTOSH DEVI 00415 SBIN0031733 2310 2310 Processed 28/08/2023 4907834888 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
61 KUCHAMAN RJ-271401141101893500/51545046
(उगरपुरा) 		2714011000NRG24210820230923725 21/08/2023 SAJNA 2714011WL013718 SAJNA 00415 SBIN0031733 2310 2310 Processed 28/08/2023 4907834884 MRS SAJNA DEVI STATE BANK OF INDIA(508548)
62 KUCHAMAN RJ-271401141101893500/7333906
(उगरपुरा) 		2714011000NRG24210820230923727 21/08/2023 KANI DEVI 2714011WL013718 KANI DEVI 00415 SBIN0031733 2100 2100 Processed 28/08/2023 4907834885 Mrs. KANI DEVI CENTRAL BANK OF INDIA(607115)
63 KUCHAMAN RJ-271401141101893500/7333910
(उगरपुरा) 		2714011000NRG24210820230923730 21/08/2023 LADA DEVI 2714011WL013718 LADA DEVI 00415 SBIN0031733 2310 2310 Processed 28/08/2023 4907834887 Mrs. LADA DEVI CENTRAL BANK OF INDIA(607115)
64 KUCHAMAN RJ-271401141101893500/7333911
(उगरपुरा) 		2714011000NRG24210820230923732 21/08/2023 RADHA DEVI 2714011WL013718 RADHA DEVI 00415 SBIN0031733 840 840 Processed 28/08/2023 4907834892 MRS RADHA DEVI WO DHARU RAM STATE BANK OF INDIA(508548)
65 KUCHAMAN RJ-271401141101893500/7333912
(उगरपुरा) 		2714011000NRG24210820230923733 21/08/2023 chunki devi 2714011WL013718 chunki devi 00415 SBIN0031733 1470 1470 Processed 28/08/2023 4907834886 MRS CHUNKI DEVI STATE BANK OF INDIA(508548)
SubTotal 17550 17550
Total 133017 133017

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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_140202 Central Bank Of India CBIN0280439 KUCHAMAN CITY 95463
2 KUCHAMAN RJ2714011_210823APB_FTO_140202 Central Bank Of India CBIN0282492 JILIYA 2070
3 KUCHAMAN RJ2714011_210823APB_FTO_140202 District Central Cooperative Bank RSCB0028006 THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY 2310
4 KUCHAMAN RJ2714011_210823APB_FTO_140202 Punjab National Bank PUNB0174510 Kuchaman City 1863
5 KUCHAMAN RJ2714011_210823APB_FTO_140202 Punjab National Bank PUNB0755800 Kuchaman City 2517
6 KUCHAMAN RJ2714011_210823APB_FTO_140202 State Bank of India SBIN0011400 KUCHMAN CITY 11244
7 KUCHAMAN RJ2714011_210823APB_FTO_140202 State Bank of India SBIN0031733 KUCHMAN CITY 17550

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