Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:11:14 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_040423APB_FTO_3427
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-271401142301895200/3882730-C
(हीराणी) 		2714011423NRG23310320232902638 04/04/2023 Santosh devi 2714011423WL069540 Santosh devi 00045 BARB0KUCHAM 2112 2112 Processed 05/05/2023 1237503903 SANTOSH DEVI WO PREMA RAM BANK OF BARODA(606985)
2 KUCHAMAN RJ-271401142301895200/3882746-B
(हीराणी) 		2714011423NRG23310320232902656 04/04/2023 Manju kumawat 2714011423WL069540 Manju kumawat 00045 BARB0KUCHAM 1920 1920 Processed 05/05/2023 1237503902 MANJU KUMAWAT WO CHETAN KUMAR BANK OF BARODA(606985)
3 KUCHAMAN RJ-271401142301895200/3882747
(हीराणी) 		2714011423NRG23310320232902657 04/04/2023 CHAMPA DEVI 2714011423WL069540 CHAMPA DEVI 00045 BARB0KUCHAM 1536 1536 Processed 05/05/2023 1237503886 CHAMPA DEVI WO SOHAN RAM BANK OF BARODA(606985)
4 KUCHAMAN RJ-271401142301895200/3882747-B
(हीराणी) 		2714011423NRG23310320232902658 04/04/2023 Pooja kumawat 2714011423WL069540 Pooja kumawat 00045 BARB0KUCHAM 2112 2112 Processed 05/05/2023 1237503904 Pooja Kumawat BANK OF BARODA(606985)
5 KUCHAMAN RJ-271401142301895200/3882757-C
(हीराणी) 		2714011423NRG23310320232902674 04/04/2023 madni 2714011423WL069540 madni 00045 BARB0KUCHAM 1920 1920 Processed 05/05/2023 1237503887 Madani Devi BANK OF BARODA(606985)
6 KUCHAMAN RJ-271401142301895200/51435013
(हीराणी) 		2714011423NRG23310320232902678 04/04/2023 sunita devi 2714011423WL069540 sunita devi 00045 BARB0KUCHAM 2112 2112 Processed 05/05/2023 1237503888 Sunita Devi BANK OF BARODA(606985)
SubTotal 11712 11712
7 KUCHAMAN RJ-271401142301895200/3882721
(हीराणी) 		2714011423NRG23310320232902630 04/04/2023 lichma devi 2714011423WL069540 lichma devi 00048 BKID0007475 1920 1920 Processed 05/05/2023 1237503907 LICHHAMA DEVI BANK OF INDIA(508505)
8 KUCHAMAN RJ-271401142301895200/3882723
(हीराणी) 		2714011423NRG23310320232902631 04/04/2023 Gulab 2714011423WL069540 Gulab 00048 BKID0007475 576 576 Processed 05/05/2023 1237503869 GULAB BANK OF INDIA(508505)
9 KUCHAMAN RJ-271401142301895200/3882748-A
(हीराणी) 		2714011423NRG23310320232902660 04/04/2023 geeta devi 2714011423WL069540 geeta devi 00048 BKID0007475 576 576 Processed 05/05/2023 1237503889 GITA DEVI W/O TULCHA RAM BANK OF INDIA(508505)
10 KUCHAMAN RJ-271401142301895200/3882755-B
(हीराणी) 		2714011423NRG23310320232902669 04/04/2023 Sunita 2714011423WL069540 Sunita 00048 BKID0007475 1344 1344 Processed 05/05/2023 1237503890 SUNITA W/O PAPPU LAL BANK OF INDIA(508505)
SubTotal 4416 4416
11 KUCHAMAN RJ-271401142301895400/7339373
(हीराणी) 		2714011423NRG23310320232902461 04/04/2023 NATHU RAM 2714011423WL069537 NATHU RAM 00089 CBIN0280439 1701 1701 Processed 05/05/2023 1237503871 Mr. NATHA RAM CENTRAL BANK OF INDIA(607115)
12 KUCHAMAN RJ-271401142301895600/51435004
(हीराणी) 		2714011423NRG23310320232902492 04/04/2023 Laxmi Kumari 2714011423WL069537 Laxmi Kumari 00089 CBIN0280439 2079 2079 Processed 05/05/2023 1237503895 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUCHAMAN RJ-271401142301895600/7339580
(हीराणी) 		2714011423NRG23310320232902512 04/04/2023 Kesa devi 2714011423WL069537 Kesa devi 00089 CBIN0280439 1512 1512 Processed 05/05/2023 1237503867 Mrs. KESAR DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5292 5292
14 KUCHAMAN RJ-271401142301895600/3882849
(हीराणी) 		2714011423NRG23310320232902470 04/04/2023 MOHNI DEVI 2714011423WL069537 MOHNI DEVI 00114 RSCB0028006 1890 1890 Processed 05/05/2023 1237503892 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUCHAMAN RJ-271401142301895600/7339515
(हीराणी) 		2714011423NRG23310320232902499 04/04/2023 Supyar 2714011423WL069537 Supyar 00114 RSCB0028006 1701 1701 Processed 05/05/2023 1237503866 SUPYAR UCO BANK(607066)
SubTotal 3591 3591
16 KUCHAMAN RJ-271401142301895600/3882907-A
(हीराणी) 		2714011423NRG23310320232902472 04/04/2023 Kiran Devi 2714011423WL069537 Kiran Devi 00168 ICIC0006717 1512 1512 Processed 05/05/2023 1237503896 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
17 KUCHAMAN RJ-271401142301895600/7339550-B
(हीराणी) 		2714011423NRG23310320232902503 04/04/2023 Prem Devi 2714011423WL069537 Prem Devi 00354 PUNB0174510 1701 1701 Processed 05/05/2023 1237503909 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1701 1701
18 KUCHAMAN RJ-271401142301895200/3882749-C
(हीराणी) 		2714011423NRG23310320232902664 04/04/2023 GYARSI DEVI 2714011423WL069540 GYARSI DEVI 00354 PUNB0755800 1152 1152 Processed 05/05/2023 1237503891 GYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUCHAMAN RJ-271401142301895400/3882776
(हीराणी) 		2714011423NRG23310320232902687 04/04/2023 SUNDAR RAM 2714011423WL069540 SUNDAR RAM 00354 PUNB0755800 384 384 Processed 05/05/2023 1237503870 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUCHAMAN RJ-271401142301895400/7339364-A
(हीराणी) 		2714011423NRG23310320232902459 04/04/2023 Maya Devi 2714011423WL069537 Maya Devi 00354 PUNB0755800 2079 2079 Processed 05/05/2023 1237503897 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUCHAMAN RJ-271401142301895600/3882936-B
(हीराणी) 		2714011423NRG23310320232902478 04/04/2023 BALLU KUMAWAT 2714011423WL069537 BALLU KUMAWAT 00354 PUNB0755800 945 945 Processed 05/05/2023 1237503876 BALLU KUMAWAT WO RAJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
22 KUCHAMAN RJ-271401142301895200/3882728
(हीराणी) 		2714011423NRG23310320232902635 04/04/2023 SHANTI DEVI 2714011423WL069540 SHANTI DEVI 00415 SBIN0011400 2541 2541 Processed 05/05/2023 1237503864 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
23 KUCHAMAN RJ-271401142301895200/3882742
(हीराणी) 		2714011423NRG23310320232902647 04/04/2023 VIMLA 2714011423WL069540 VIMLA 00415 SBIN0011400 2112 2112 Processed 05/05/2023 1237503884 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
24 KUCHAMAN RJ-271401142301895200/3882752
(हीराणी) 		2714011423NRG23310320232902667 04/04/2023 PUSKI DEVI 2714011423WL069540 PUSKI DEVI 00415 SBIN0011400 960 960 Processed 05/05/2023 1237503885 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUCHAMAN RJ-271401142301895200/3882762
(हीराणी) 		2714011423NRG23310320232902676 04/04/2023 Santosh 2714011423WL069540 Santosh 00415 SBIN0011400 2112 2112 Processed 05/05/2023 1237503883 MRS SANTOSH NO NAME STATE BANK OF INDIA(508548)
26 KUCHAMAN RJ-271401142301895200/51435046
(हीराणी) 		2714011423NRG23310320232902680 04/04/2023 MANJU 2714011423WL069540 MANJU 00415 SBIN0011400 1728 1728 Processed 05/05/2023 1237503882 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUCHAMAN RJ-271401142301895400/3882787-A
(हीराणी) 		2714011423NRG23310320232902690 04/04/2023 MANA DEVI 2714011423WL069540 MANA DEVI 00415 SBIN0011400 1344 1344 Processed 05/05/2023 1237503865 MRS MENA DEVI STATE BANK OF INDIA(508548)
28 KUCHAMAN RJ-271401142301895400/7339377-A
(हीराणी) 		2714011423NRG23310320232902463 04/04/2023 KISHANI 2714011423WL069537 KISHANI 00415 SBIN0011400 2079 2079 Processed 05/05/2023 1237503893 MRS KISHANI DEVI STATE BANK OF INDIA(508548)
29 KUCHAMAN RJ-271401142301895600/3882992-A
(हीराणी) 		2714011423NRG23310320232902486 04/04/2023 PRAM DEVI 2714011423WL069537 PRAM DEVI 00415 SBIN0011400 2079 2079 Processed 05/05/2023 1237503913 MRS PREM DEVI STATE BANK OF INDIA(508548)
30 KUCHAMAN RJ-271401142301895600/3882993
(हीराणी) 		2714011423NRG23310320232902487 04/04/2023 PRABHATI DEVI 2714011423WL069537 PRABHATI DEVI 00415 SBIN0011400 2079 2079 Processed 05/05/2023 1237503894 PRABHATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUCHAMAN RJ-271401142301895600/7339567-B
(हीराणी) 		2714011423NRG23310320232902509 04/04/2023 Suman 2714011423WL069537 Suman 00415 SBIN0011400 1701 1701 Processed 05/05/2023 1237503906 MRS SUMAN WO CHAINA RAM STATE BANK OF INDIA(508548)
SubTotal 18735 18735
32 KUCHAMAN RJ-271401142301895200/3882746-A
(हीराणी) 		2714011423NRG23310320232902655 04/04/2023 SUCHITRA 2714011423WL069540 SUCHITRA 00415 SBIN0031733 1728 1728 Processed 05/05/2023 1237503868 SUCHITRA HDFC BANK LTD(607152)
33 KUCHAMAN RJ-271401142301895200/3882757
(हीराणी) 		2714011423NRG23310320232902671 04/04/2023 Sumita Devi 2714011423WL069540 Sumita Devi 00415 SBIN0031733 576 576 Processed 05/05/2023 1237503863 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
34 KUCHAMAN RJ-271401142301895600/7339515-A
(हीराणी) 		2714011423NRG23310320232902500 04/04/2023 geeta devi 2714011423WL069537 geeta devi 00415 SBIN0031733 1512 1512 Processed 05/05/2023 1237503905 MRS GEETA DEVI STATE BANK OF INDIA(508548)
35 KUCHAMAN RJ-271401142301895600/7339561-A
(हीराणी) 		2714011423NRG23310320232902507 04/04/2023 Gomati devi 2714011423WL069537 Gomati devi 00415 SBIN0031733 567 567 Processed 05/05/2023 1237503874 MRS GOMATI STATE BANK OF INDIA(508548)
SubTotal 4383 4383
36 KUCHAMAN RJ-271401142301895200/3882718
(हीराणी) 		2714011423NRG23310320232902629 04/04/2023 santosh 2714011423WL069540 santosh 00462 UCBA0000382 2112 2112 Processed 05/05/2023 1237503900 SANTOSH DEVI UCO BANK(607066)
37 KUCHAMAN RJ-271401142301895200/3882723-A
(हीराणी) 		2714011423NRG23310320232902632 04/04/2023 Champa devi 2714011423WL069540 Champa devi 00462 UCBA0000382 1728 1728 Processed 05/05/2023 1237503805 CHAMPA DEVI W/O SHANKAR LAL UCO BANK(607066)
38 KUCHAMAN RJ-271401142301895200/3882726
(हीराणी) 		2714011423NRG23310320232902633 04/04/2023 RAJU DEVI 2714011423WL069540 RAJU DEVI 00462 UCBA0000382 2112 2112 Processed 05/05/2023 1237503825 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUCHAMAN RJ-271401142301895200/3882727
(हीराणी) 		2714011423NRG23310320232902634 04/04/2023 CHHOTI DEVI 2714011423WL069540 CHHOTI DEVI 00462 UCBA0000382 2112 2112 Processed 05/05/2023 1237503772 CHHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUCHAMAN RJ-271401142301895200/3882729
(हीराणी) 		2714011423NRG23310320232902636 04/04/2023 SARJU DEVI 2714011423WL069540 SARJU DEVI 00462 UCBA0000382 1536 1536 Processed 05/05/2023 1237503821 SARJU UCO BANK(607066)
41 KUCHAMAN RJ-271401142301895200/3882730
(हीराणी) 		2714011423NRG23310320232902637 04/04/2023 GEETA DEVI 2714011423WL069540 GEETA DEVI 00462 UCBA0000382 384 384 Processed 05/05/2023 1237503850 GITA UCO BANK(607066)
42 KUCHAMAN RJ-271401142301895200/3882735
(हीराणी) 		2714011423NRG23310320232902639 04/04/2023 Geeta 2714011423WL069540 Geeta 00462 UCBA0000382 2112 2112 Processed 05/05/2023 1237503789 GEETA DSEVI W/O GOPAL RAM UCO BANK(607066)
43 KUCHAMAN RJ-271401142301895200/3882736-A
(हीराणी) 		2714011423NRG23310320232902640 04/04/2023 Bila Devi 2714011423WL069540 Bila Devi 00462 UCBA0000382 384 384 Processed 05/05/2023 1237503847 BILU WO RUPARAM UCO BANK(607066)
44 KUCHAMAN RJ-271401142301895200/3882736-C
(हीराणी) 		2714011423NRG23310320232902641 04/04/2023 KAMALA DEVI 2714011423WL069540 KAMALA DEVI 00462 UCBA0000382 1920 1920 Processed 05/05/2023 1237503862 KAMLA UCO BANK(607066)
45 KUCHAMAN RJ-271401142301895200/3882737-A
(हीराणी) 		2714011423NRG23310320232902643 04/04/2023 pintu devi 2714011423WL069540 pintu devi 00462 UCBA0000382 192 192 Processed 05/05/2023 1237503881 PINTU DEVI BANK OF INDIA(508505)
46 KUCHAMAN RJ-271401142301895200/3882738-C
(हीराणी) 		2714011423NRG23310320232902644 04/04/2023 KAMLA DEVI 2714011423WL069540 KAMLA DEVI 00462 UCBA0000382 1536 1536 Processed 05/05/2023 1237503823 KAMLA DEVI W/O BHANWAR LAL UCO BANK(607066)
47 KUCHAMAN RJ-271401142301895200/3882738-D
(हीराणी) 		2714011423NRG23310320232902645 04/04/2023 SANTOSH 2714011423WL069540 SANTOSH 00462 UCBA0000382 2304 2304 Processed 05/05/2023 1237503795 SANTOSH KUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUCHAMAN RJ-271401142301895200/3882740
(हीराणी) 		2714011423NRG23310320232902646 04/04/2023 GOVINDI 2714011423WL069540 GOVINDI 00462 UCBA0000382 1536 1536 Processed 05/05/2023 1237503849 GOVINDI UCO BANK(607066)
49 KUCHAMAN RJ-271401142301895200/3882743
(हीराणी) 		2714011423NRG23310320232902648 04/04/2023 RAMA DEVI 2714011423WL069540 RAMA DEVI 00462 UCBA0000382 1920 1920 Processed 05/05/2023 1237503828 RAMA DEVI UCO BANK(607066)
50 KUCHAMAN RJ-271401142301895200/3882743-A
(हीराणी) 		2714011423NRG23310320232902649 04/04/2023 Sanju Devi 2714011423WL069540 Sanju Devi 00462 UCBA0000382 2112 2112 Processed 05/05/2023 1237503880 SANJU DEVI W/O HARISH PUNJAB NATIONAL BANK(508568)
51 KUCHAMAN RJ-271401142301895200/3882743-B
(हीराणी) 		2714011423NRG23310320232902650 04/04/2023 MUNNI 2714011423WL069540 MUNNI 00462 UCBA0000382 2112 2112 Processed 05/05/2023 1237503911 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUCHAMAN RJ-271401142301895200/3882745
(हीराणी) 		2714011423NRG23310320232902651 04/04/2023 SITA DEVI 2714011423WL069540 SITA DEVI 00462 UCBA0000382 960 960 Processed 05/05/2023 1237503899 SITA DEVI W/O RAMNIWAS BANK OF INDIA(508505)
53 KUCHAMAN RJ-271401142301895200/3882745-A
(हीराणी) 		2714011423NRG23310320232902652 04/04/2023 PANNI DEVI 2714011423WL069540 PANNI DEVI 00462 UCBA0000382 768 768 Processed 05/05/2023 1237503878 PANNI DEVI UCO BANK(607066)
54 KUCHAMAN RJ-271401142301895200/3882745-C
(हीराणी) 		2714011423NRG23310320232902653 04/04/2023 SANJU DEVI 2714011423WL069540 SANJU DEVI 00462 UCBA0000382 384 384 Processed 05/05/2023 1237503877 SANJU DEVI UCO BANK(607066)
55 KUCHAMAN RJ-271401142301895200/3882746
(हीराणी) 		2714011423NRG23310320232902654 04/04/2023 CHANDA DEVI 2714011423WL069540 CHANDA DEVI 00462 UCBA0000382 2112 2112 Processed 05/05/2023 1237503760 CHANDRI UCO BANK(607066)
56 KUCHAMAN RJ-271401142301895200/3882748
(हीराणी) 		2714011423NRG23310320232902659 04/04/2023 manni devi 2714011423WL069540 manni devi 00462 UCBA0000382 1536 1536 Processed 05/05/2023 1237503848 MANNI DEVI UCO BANK(607066)
57 KUCHAMAN RJ-271401142301895200/3882749
(हीराणी) 		2714011423NRG23310320232902661 04/04/2023 MITHU DEVI 2714011423WL069540 MITHU DEVI 00462 UCBA0000382 1728 1728 Processed 05/05/2023 1237503820 MITHU DEVI UCO BANK(607066)
58 KUCHAMAN RJ-271401142301895200/3882749-A
(हीराणी) 		2714011423NRG23310320232902662 04/04/2023 CHHOTI DEVI 2714011423WL069540 CHHOTI DEVI 00462 UCBA0000382 2112 2112 Processed 05/05/2023 1237503771 CHHOTI DEVI UCO BANK(607066)
59 KUCHAMAN RJ-271401142301895200/3882749-B
(हीराणी) 		2714011423NRG23310320232902663 04/04/2023 KELA 2714011423WL069540 KELA 00462 UCBA0000382 1152 1152 Processed 05/05/2023 1237503845 KELA WIFEOF GOPALRAM UCO BANK(607066)
60 KUCHAMAN RJ-271401142301895200/3882750-B
(हीराणी) 		2714011423NRG23310320232902665 04/04/2023 SITA 2714011423WL069540 SITA 00462 UCBA0000382 1728 1728 Processed 05/05/2023 1237503901 SITA UCO BANK(607066)
61 KUCHAMAN RJ-271401142301895200/3882751-A
(हीराणी) 		2714011423NRG23310320232902666 04/04/2023 MANNI DEVI 2714011423WL069540 MANNI DEVI 00462 UCBA0000382 576 576 Processed 05/05/2023 1237503846 MANIDEVI WIFEOF DOLARAM UCO BANK(607066)
62 KUCHAMAN RJ-271401142301895200/3882755
(हीराणी) 		2714011423NRG23310320232902668 04/04/2023 VIMLA 2714011423WL069540 VIMLA 00462 UCBA0000382 2304 2304 Processed 05/05/2023 1237503879 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUCHAMAN RJ-271401142301895200/3882756
(हीराणी) 		2714011423NRG23310320232902670 04/04/2023 Sugna Devi 2714011423WL069540 Sugna Devi 00462 UCBA0000382 2112 2112 Processed 05/05/2023 1237503822 SUGNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUCHAMAN RJ-271401142301895200/3882757-A
(हीराणी) 		2714011423NRG23310320232902672 04/04/2023 Chuka devi 2714011423WL069540 Chuka devi 00462 UCBA0000382 1344 1344 Processed 05/05/2023 1237503860 CHUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUCHAMAN RJ-271401142301895200/3882757-B
(हीराणी) 		2714011423NRG23310320232902673 04/04/2023 durga 2714011423WL069540 durga 00462 UCBA0000382 192 192 Processed 05/05/2023 1237503775 DURGA W/O MAGANA RAM UCO BANK(607066)
66 KUCHAMAN RJ-271401142301895200/3882758
(हीराणी) 		2714011423NRG23310320232902675 04/04/2023 Kelki 2714011423WL069540 Kelki 00462 UCBA0000382 2112 2112 Processed 05/05/2023 1237503776 KELAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUCHAMAN RJ-271401142301895200/51435001
(हीराणी) 		2714011423NRG23310320232902677 04/04/2023 SONI DEVI 2714011423WL069540 SONI DEVI 00462 UCBA0000382 2112 2112 Processed 05/05/2023 1237503853 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUCHAMAN RJ-271401142301895200/51435044
(हीराणी) 		2714011423NRG23310320232902679 04/04/2023 sanju devi 2714011423WL069540 sanju devi 00462 UCBA0000382 960 960 Processed 05/05/2023 1237503852 SANJU DEVI UCO BANK(607066)
69 KUCHAMAN RJ-271401142301895200/51435051
(हीराणी) 		2714011423NRG23310320232902681 04/04/2023 Geeta devi 2714011423WL069540 Geeta devi 00462 UCBA0000382 2112 2112 Processed 05/05/2023 1237503912 GEETA DEVI W/O FULA RAM BANK OF INDIA(508505)
70 KUCHAMAN RJ-271401142301895300/3882866
(हीराणी) 		2714011423NRG23310320232902447 04/04/2023 Maina Devi 2714011423WL069537 Maina Devi 00462 UCBA0000382 1701 1701 Processed 05/05/2023 1237503763 Mrs. MAINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 KUCHAMAN RJ-271401142301895400/3882763
(हीराणी) 		2714011423NRG23310320232902682 04/04/2023 Lichhma Devi 2714011423WL069540 Lichhma Devi 00462 UCBA0000382 384 384 Processed 05/05/2023 1237503784 LICHHMANI W/O GIDA RAM UCO BANK(607066)
72 KUCHAMAN RJ-271401142301895400/3882766
(हीराणी) 		2714011423NRG23310320232902683 04/04/2023 PRAMASWRE 2714011423WL069540 PRAMASWRE 00462 UCBA0000382 192 192 Processed 05/05/2023 1237503861 PARMESHWARI UCO BANK(607066)
73 KUCHAMAN RJ-271401142301895400/3882768
(हीराणी) 		2714011423NRG23310320232902684 04/04/2023 ALKA 2714011423WL069540 ALKA 00462 UCBA0000382 192 192 Processed 05/05/2023 1237503803 ALKA UCO BANK(607066)
74 KUCHAMAN RJ-271401142301895400/3882769
(हीराणी) 		2714011423NRG23310320232902685 04/04/2023 BHANWRE DEVI 2714011423WL069540 BHANWRE DEVI 00462 UCBA0000382 192 192 Processed 05/05/2023 1237503768 BHAWRI DEVI W/O LALARAM UCO BANK(607066)
75 KUCHAMAN RJ-271401142301895400/3882773
(हीराणी) 		2714011423NRG23310320232902686 04/04/2023 MOHNI DEVI 2714011423WL069540 MOHNI DEVI 00462 UCBA0000382 192 192 Processed 05/05/2023 1237503801 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUCHAMAN RJ-271401142301895400/3882777
(हीराणी) 		2714011423NRG23310320232902688 04/04/2023 SUVA DEVI 2714011423WL069540 SUVA DEVI 00462 UCBA0000382 192 192 Processed 05/05/2023 1237503812 SUWA DEVA HDFC BANK LTD(607152)
77 KUCHAMAN RJ-271401142301895400/3882786
(हीराणी) 		2714011423NRG23310320232902689 04/04/2023 Sabu Devi 2714011423WL069540 Sabu Devi 00462 UCBA0000382 384 384 Processed 05/05/2023 1237503783 SABU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUCHAMAN RJ-271401142301895400/3882788-B
(हीराणी) 		2714011423NRG23310320232902691 04/04/2023 Kamla Devi 2714011423WL069540 Kamla Devi 00462 UCBA0000382 192 192 Processed 05/05/2023 1237503782 KAMLA W/O RAMU RAM UCO BANK(607066)
79 KUCHAMAN RJ-271401142301895400/3882789
(हीराणी) 		2714011423NRG23310320232902692 04/04/2023 TIJA DEVI 2714011423WL069540 TIJA DEVI 00462 UCBA0000382 576 576 Processed 05/05/2023 1237503792 TEEJA DEVI UCO BANK(607066)
80 KUCHAMAN RJ-271401142301895400/3882897
(हीराणी) 		2714011423NRG23310320232902448 04/04/2023 MANJU DEVI 2714011423WL069537 MANJU DEVI 00462 UCBA0000382 756 756 Processed 05/05/2023 1237503826 MANJU DEVI UCO BANK(607066)
81 KUCHAMAN RJ-271401142301895400/51434963
(हीराणी) 		2714011423NRG23310320232902693 04/04/2023 sanju devi 2714011423WL069540 sanju devi 00462 UCBA0000382 192 192 Processed 05/05/2023 1237503797 SANJU DEVI W/O FULARAM BANK OF INDIA(508505)
82 KUCHAMAN RJ-271401142301895400/51435008
(हीराणी) 		2714011423NRG23310320232902694 04/04/2023 Kiran Meghwal 2714011423WL069540 Kiran Meghwal 00462 UCBA0000382 192 192 Processed 05/05/2023 1237503851 KIRAN UCO BANK(607066)
83 KUCHAMAN RJ-271401142301895400/51435012
(हीराणी) 		2714011423NRG23310320232902449 04/04/2023 Sinjari 2714011423WL069537 Sinjari 00462 UCBA0000382 945 945 Processed 05/05/2023 1237503858 SINJARI DEVI UCO BANK(607066)
84 KUCHAMAN RJ-271401142301895400/51435023
(हीराणी) 		2714011423NRG23310320232902695 04/04/2023 Gyana Devi 2714011423WL069540 Gyana Devi 00462 UCBA0000382 576 576 Processed 05/05/2023 1237503834 GYANA DEVI UCO BANK(607066)
85 KUCHAMAN RJ-271401142301895400/51435028
(हीराणी) 		2714011423NRG23310320232902696 04/04/2023 raju ram 2714011423WL069540 raju ram 00462 UCBA0000382 2310 2310 Processed 05/05/2023 1237503875 RAJU RAM UCO BANK(607066)
86 KUCHAMAN RJ-271401142301895400/51435040
(हीराणी) 		2714011423NRG23310320232902450 04/04/2023 Manju Devi 2714011423WL069537 Manju Devi 00462 UCBA0000382 945 945 Processed 05/05/2023 1237503841 MANJU DEVI UCO BANK(607066)
87 KUCHAMAN RJ-271401142301895400/7339157-B
(हीराणी) 		2714011423NRG23310320232902451 04/04/2023 SANTOSH 2714011423WL069537 SANTOSH 00462 UCBA0000382 567 567 Processed 05/05/2023 1237503837 SANTOSH DEVI UCO BANK(607066)
88 KUCHAMAN RJ-271401142301895400/7339159
(हीराणी) 		2714011423NRG23310320232902452 04/04/2023 rukma devi 2714011423WL069537 rukma devi 00462 UCBA0000382 1701 1701 Processed 05/05/2023 1237503810 RUKAMA DEVI WO BHANWARLAL UCO BANK(607066)
89 KUCHAMAN RJ-271401142301895400/7339318
(हीराणी) 		2714011423NRG23310320232902453 04/04/2023 sukharam 2714011423WL069537 sukharam 00462 UCBA0000382 378 378 Processed 05/05/2023 1237503839 SUKHA RAM UCO BANK(607066)
90 KUCHAMAN RJ-271401142301895400/7339320-A
(हीराणी) 		2714011423NRG23310320232902454 04/04/2023 Gita 2714011423WL069537 Gita 00462 UCBA0000382 1512 1512 Processed 05/05/2023 1237503835 GITA UCO BANK(607066)
91 KUCHAMAN RJ-271401142301895400/7339333
(हीराणी) 		2714011423NRG23310320232902697 04/04/2023 TIJU DEVI 2714011423WL069540 TIJU DEVI 00462 UCBA0000382 2112 2112 Processed 05/05/2023 1237503859 MRS TEEJU DEVI STATE BANK OF INDIA(508548)
92 KUCHAMAN RJ-271401142301895400/7339337
(हीराणी) 		2714011423NRG23310320232902698 04/04/2023 KISANI DEVI 2714011423WL069540 KISANI DEVI 00462 UCBA0000382 576 576 Processed 05/05/2023 1237503819 KISHANI DEVI UCO BANK(607066)
93 KUCHAMAN RJ-271401142301895400/7339337-A
(हीराणी) 		2714011423NRG23310320232902699 04/04/2023 santosh 2714011423WL069540 santosh 00462 UCBA0000382 192 192 Processed 05/05/2023 1237503830 SANTOSH W/O JORU RAM UCO BANK(607066)
94 KUCHAMAN RJ-271401142301895400/7339338-A
(हीराणी) 		2714011423NRG23310320232902700 04/04/2023 Gyana Devi 2714011423WL069540 Gyana Devi 00462 UCBA0000382 768 768 Processed 05/05/2023 1237503833 GYANA DEVI UCO BANK(607066)
95 KUCHAMAN RJ-271401142301895400/7339338-B
(हीराणी) 		2714011423NRG23310320232902701 04/04/2023 laxmi devi 2714011423WL069540 laxmi devi 00462 UCBA0000382 384 384 Processed 05/05/2023 1237503832 LAXMI DEVI UCO BANK(607066)
96 KUCHAMAN RJ-271401142301895400/7339340
(हीराणी) 		2714011423NRG23310320232902702 04/04/2023 suwa devi 2714011423WL069540 suwa devi 00462 UCBA0000382 192 192 Processed 05/05/2023 1237503872 SUWA DEVI W/O TRILOK RAM PUNJAB NATIONAL BANK(508568)
97 KUCHAMAN RJ-271401142301895400/7339351-A
(हीराणी) 		2714011423NRG23310320232902455 04/04/2023 surgyan 2714011423WL069537 surgyan 00462 UCBA0000382 1134 1134 Processed 05/05/2023 1237503914 SURAGYAN UCO BANK(607066)
98 KUCHAMAN RJ-271401142301895400/7339352
(हीराणी) 		2714011423NRG23310320232902456 04/04/2023 prem devi 2714011423WL069537 prem devi 00462 UCBA0000382 945 945 Processed 05/05/2023 1237503804 PREM DEVI UCO BANK(607066)
99 KUCHAMAN RJ-271401142301895400/7339361
(हीराणी) 		2714011423NRG23310320232902457 04/04/2023 MANTHRA DEVI 2714011423WL069537 MANTHRA DEVI 00462 UCBA0000382 1890 1890 Processed 05/05/2023 1237503793 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUCHAMAN RJ-271401142301895400/7339363-B
(हीराणी) 		2714011423NRG23310320232902458 04/04/2023 Lalita devi 2714011423WL069537 Lalita devi 00462 UCBA0000382 1323 1323 Processed 05/05/2023 1237503854 LALITA CHANWARIYA UCO BANK(607066)
101 KUCHAMAN RJ-271401142301895400/7339365
(हीराणी) 		2714011423NRG23310320232902460 04/04/2023 MADHU DEVI 2714011423WL069537 MADHU DEVI 00462 UCBA0000382 1701 1701 Processed 05/05/2023 1237503759 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUCHAMAN RJ-271401142301895400/7339367
(हीराणी) 		2714011423NRG23310320232902703 04/04/2023 PREM DEVI 2714011423WL069540 PREM DEVI 00462 UCBA0000382 384 384 Processed 05/05/2023 1237503827 PREM DEVI UCO BANK(607066)
103 KUCHAMAN RJ-271401142301895400/7339377-A
(हीराणी) 		2714011423NRG23310320232902462 04/04/2023 BABU LAL 2714011423WL069537 BABU LAL 00462 UCBA0000382 1890 1890 Processed 05/05/2023 1237503764 BABU LAL S/O MOTI RAM REGAR UCO BANK(607066)
104 KUCHAMAN RJ-271401142301895400/7339384
(हीराणी) 		2714011423NRG23310320232902464 04/04/2023 ANJU 2714011423WL069537 ANJU 00462 UCBA0000382 1134 1134 Processed 05/05/2023 1237503807 ANJU UCO BANK(607066)
105 KUCHAMAN RJ-271401142301895400/7339387
(हीराणी) 		2714011423NRG23310320232902465 04/04/2023 SANTOSH 2714011423WL069537 SANTOSH 00462 UCBA0000382 1701 1701 Processed 05/05/2023 1237503857 SINJARI WIFEOF KANARAM UCO BANK(607066)
106 KUCHAMAN RJ-271401142301895400/7339400
(हीराणी) 		2714011423NRG23310320232902704 04/04/2023 RUPA DEVI 2714011423WL069540 RUPA DEVI 00462 UCBA0000382 2112 2112 Processed 05/05/2023 1237503816 ROOPA DEVI W/O MOHAN RAM UCO BANK(607066)
107 KUCHAMAN RJ-271401142301895400/7339405
(हीराणी) 		2714011423NRG23310320232902705 04/04/2023 KASHR DEVI 2714011423WL069540 KASHR DEVI 00462 UCBA0000382 2112 2112 Processed 05/05/2023 1237503818 KESAR UCO BANK(607066)
108 KUCHAMAN RJ-271401142301895400/7339449
(हीराणी) 		2714011423NRG23310320232902706 04/04/2023 Shivraj singh 2714011423WL069540 Shivraj singh 00462 UCBA0000382 2112 2112 Processed 05/05/2023 1237503766 SHIV RAJ SINGH UCO BANK(607066)
109 KUCHAMAN RJ-271401142301895400/7339456
(हीराणी) 		2714011423NRG23310320232902466 04/04/2023 CHUKA DEVI 2714011423WL069537 CHUKA DEVI 00462 UCBA0000382 1134 1134 Processed 05/05/2023 1237503773 CHUNKI DEVI BAWARI W/O NATHU RAM UCO BANK(607066)
110 KUCHAMAN RJ-271401142301895400/7339482
(हीराणी) 		2714011423NRG23310320232902707 04/04/2023 PARWTI 2714011423WL069540 PARWTI 00462 UCBA0000382 576 576 Processed 05/05/2023 1237503791 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUCHAMAN RJ-271401142301895400/7339494
(हीराणी) 		2714011423NRG23310320232902708 04/04/2023 MULI DEVI 2714011423WL069540 MULI DEVI 00462 UCBA0000382 576 576 Processed 05/05/2023 1237503779 MULKI UCO BANK(607066)
112 KUCHAMAN RJ-271401142301895400/7339609
(हीराणी) 		2714011423NRG23310320232902467 04/04/2023 KAMLA 2714011423WL069537 KAMLA 00462 UCBA0000382 2079 2079 Processed 05/05/2023 1237503808 KAMLA DEVI UCO BANK(607066)
113 KUCHAMAN RJ-271401142301895500/3882633
(हीराणी) 		2714011423NRG23310320232902468 04/04/2023 RADHA DEVI 2714011423WL069537 RADHA DEVI 00462 UCBA0000382 1134 1134 Processed 05/05/2023 1237503844 RADHA UCO BANK(607066)
114 KUCHAMAN RJ-271401142301895600/3882848
(हीराणी) 		2714011423NRG23310320232902469 04/04/2023 PRAM DEVI 2714011423WL069537 PRAM DEVI 00462 UCBA0000382 2079 2079 Processed 05/05/2023 1237503817 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUCHAMAN RJ-271401142301895600/3882908
(हीराणी) 		2714011423NRG23310320232902473 04/04/2023 Bimla Devi 2714011423WL069537 Bimla Devi 00462 UCBA0000382 1890 1890 Processed 05/05/2023 1237503815 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUCHAMAN RJ-271401142301895600/3882916
(हीराणी) 		2714011423NRG23310320232902474 04/04/2023 BIDAMI DEVI 2714011423WL069537 BIDAMI DEVI 00462 UCBA0000382 1512 1512 Processed 05/05/2023 1237503767 BIDAMII DEVI W/O RAMESHWAR LAL UCO BANK(607066)
117 KUCHAMAN RJ-271401142301895600/3882918
(हीराणी) 		2714011423NRG23310320232902475 04/04/2023 GHISHI DEVI 2714011423WL069537 GHISHI DEVI 00462 UCBA0000382 1512 1512 Processed 05/05/2023 1237503781 GHISI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUCHAMAN RJ-271401142301895600/3882934
(हीराणी) 		2714011423NRG23310320232902476 04/04/2023 Bhanwari Devi 2714011423WL069537 Bhanwari Devi 00462 UCBA0000382 1512 1512 Processed 05/05/2023 1237503800 BHANWARI DEVI W/O RATANA RAM UCO BANK(607066)
119 KUCHAMAN RJ-271401142301895600/3882936
(हीराणी) 		2714011423NRG23310320232902477 04/04/2023 GYANA DEVI 2714011423WL069537 GYANA DEVI 00462 UCBA0000382 378 378 Processed 05/05/2023 1237503780 GYANA DEVI W/O KISHANA RAM UCO BANK(607066)
120 KUCHAMAN RJ-271401142301895600/3882959
(हीराणी) 		2714011423NRG23310320232902479 04/04/2023 SEETA DEVI 2714011423WL069537 SEETA DEVI 00462 UCBA0000382 2310 2310 Processed 05/05/2023 1237503758 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUCHAMAN RJ-271401142301895600/3882960
(हीराणी) 		2714011423NRG23310320232902480 04/04/2023 MUNAKI DEVI 2714011423WL069537 MUNAKI DEVI 00462 UCBA0000382 1701 1701 Processed 05/05/2023 1237503761 MUNKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUCHAMAN RJ-271401142301895600/3882961
(हीराणी) 		2714011423NRG23310320232902481 04/04/2023 GEETA DEVI 2714011423WL069537 GEETA DEVI 00462 UCBA0000382 1890 1890 Processed 05/05/2023 1237503786 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUCHAMAN RJ-271401142301895600/3882986
(हीराणी) 		2714011423NRG23310320232902482 04/04/2023 RAMSWRE 2714011423WL069537 RAMSWRE 00462 UCBA0000382 1890 1890 Processed 05/05/2023 1237503762 RAMESHAWARI W/O BALU RAM UCO BANK(607066)
124 KUCHAMAN RJ-271401142301895600/3882986-A
(हीराणी) 		2714011423NRG23310320232902483 04/04/2023 BIMLA DEVI 2714011423WL069537 BIMLA DEVI 00462 UCBA0000382 1890 1890 Processed 05/05/2023 1237503798 VIMALA W/O SUKHARAM UCO BANK(607066)
125 KUCHAMAN RJ-271401142301895600/3882988
(हीराणी) 		2714011423NRG23310320232902484 04/04/2023 NARAYNI 2714011423WL069537 NARAYNI 00462 UCBA0000382 1701 1701 Processed 05/05/2023 1237503799 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
126 KUCHAMAN RJ-271401142301895600/3882990
(हीराणी) 		2714011423NRG23310320232902485 04/04/2023 PREM DEVI 2714011423WL069537 PREM DEVI 00462 UCBA0000382 1134 1134 Processed 05/05/2023 1237503802 NARAYAN RAM S/O JORA RAM UCO BANK(607066)
127 KUCHAMAN RJ-271401142301895600/51434983
(हीराणी) 		2714011423NRG23310320232902489 04/04/2023 SANTOSH DEVI 2714011423WL069537 SANTOSH DEVI 00462 UCBA0000382 1701 1701 Processed 05/05/2023 1237503777 SANTOSH DEVI UCO BANK(607066)
128 KUCHAMAN RJ-271401142301895600/51434985
(हीराणी) 		2714011423NRG23310320232902490 04/04/2023 sunita devi 2714011423WL069537 sunita devi 00462 UCBA0000382 1323 1323 Processed 05/05/2023 1237503840 SUNITA DEVI UCO BANK(607066)
129 KUCHAMAN RJ-271401142301895600/51434991
(हीराणी) 		2714011423NRG23310320232902491 04/04/2023 SANTOSH DEVI 2714011423WL069537 SANTOSH DEVI 00462 UCBA0000382 945 945 Processed 05/05/2023 1237503836 SANTOSH DEVI UCO BANK(607066)
130 KUCHAMAN RJ-271401142301895600/51435005
(हीराणी) 		2714011423NRG23310320232902493 04/04/2023 Santosh 2714011423WL069537 Santosh 00462 UCBA0000382 2079 2079 Processed 05/05/2023 1237503910 MRS SANTOSH STATE BANK OF INDIA(508548)
131 KUCHAMAN RJ-271401142301895600/51435010
(हीराणी) 		2714011423NRG23310320232902494 04/04/2023 Manju Devi 2714011423WL069537 Manju Devi 00462 UCBA0000382 1890 1890 Processed 05/05/2023 1237503856 MANJU DEVI UCO BANK(607066)
132 KUCHAMAN RJ-271401142301895600/7339506-A
(हीराणी) 		2714011423NRG23310320232902495 04/04/2023 BIMLA DEVI 2714011423WL069537 BIMLA DEVI 00462 UCBA0000382 2310 2310 Processed 05/05/2023 1237503787 BIMLA DEVI W/O BHANWAR LAL UCO BANK(607066)
133 KUCHAMAN RJ-271401142301895600/7339509
(हीराणी) 		2714011423NRG23310320232902496 04/04/2023 RAMU RAM 2714011423WL069537 RAMU RAM 00462 UCBA0000382 378 378 Processed 05/05/2023 1237503829 RAMU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUCHAMAN RJ-271401142301895600/7339510
(हीराणी) 		2714011423NRG23310320232902497 04/04/2023 CHOTI DEVI 2714011423WL069537 CHOTI DEVI 00462 UCBA0000382 1701 1701 Processed 05/05/2023 1237503809 CHOTI DEVI WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
135 KUCHAMAN RJ-271401142301895600/7339511
(हीराणी) 		2714011423NRG23310320232902498 04/04/2023 MOHNI DEVI 2714011423WL069537 MOHNI DEVI 00462 UCBA0000382 1890 1890 Processed 05/05/2023 1237503790 MOHANI DEVI W/O GHISARAM UCO BANK(607066)
136 KUCHAMAN RJ-271401142301895600/7339516-C
(हीराणी) 		2714011423NRG23310320232902501 04/04/2023 Prahaladi devi 2714011423WL069537 Prahaladi devi 00462 UCBA0000382 1890 1890 Processed 05/05/2023 1237503855 PRAHALADI DEVI UCO BANK(607066)
137 KUCHAMAN RJ-271401142301895600/7339538
(हीराणी) 		2714011423NRG23310320232902502 04/04/2023 nani devi 2714011423WL069537 nani devi 00462 UCBA0000382 1134 1134 Processed 05/05/2023 1237503831 NANI DVI W/O KUNDAN MAL UCO BANK(607066)
138 KUCHAMAN RJ-271401142301895600/7339552
(हीराणी) 		2714011423NRG23310320232902504 04/04/2023 Keshar Devi 2714011423WL069537 Keshar Devi 00462 UCBA0000382 1890 1890 Processed 05/05/2023 1237503898 KESHAR DEVI UCO BANK(607066)
139 KUCHAMAN RJ-271401142301895600/7339554-A
(हीराणी) 		2714011423NRG23310320232902505 04/04/2023 Sohani Devi 2714011423WL069537 Sohani Devi 00462 UCBA0000382 1323 1323 Processed 05/05/2023 1237503813 SOHANI DEVI W/O BHUWANA RAM UCO BANK(607066)
140 KUCHAMAN RJ-271401142301895600/7339561
(हीराणी) 		2714011423NRG23310320232902506 04/04/2023 kisni devi 2714011423WL069537 kisni devi 00462 UCBA0000382 1890 1890 Processed 05/05/2023 1237503838 KISHANA DEVI UCO BANK(607066)
141 KUCHAMAN RJ-271401142301895600/7339567-A
(हीराणी) 		2714011423NRG23310320232902508 04/04/2023 Jethi Devi 2714011423WL069537 Jethi Devi 00462 UCBA0000382 189 189 Processed 05/05/2023 1237503794 JETHUDI W/O BHANWAR LAL UCO BANK(607066)
142 KUCHAMAN RJ-271401142301895600/7339576
(हीराणी) 		2714011423NRG23310320232902510 04/04/2023 TIJU DEVI 2714011423WL069537 TIJU DEVI 00462 UCBA0000382 1512 1512 Processed 05/05/2023 1237503785 TIJUDI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUCHAMAN RJ-271401142301895600/7339578
(हीराणी) 		2714011423NRG23310320232902511 04/04/2023 SANTOSH DEVI 2714011423WL069537 SANTOSH DEVI 00462 UCBA0000382 1323 1323 Processed 05/05/2023 1237503842 SANTOSH DEVI UCO BANK(607066)
144 KUCHAMAN RJ-271401142301895600/7339581-A
(हीराणी) 		2714011423NRG23310320232902513 04/04/2023 kesar devi 2714011423WL069537 kesar devi 00462 UCBA0000382 1512 1512 Processed 05/05/2023 1237503774 KESAR DEVI WO LALA RAM UCO BANK(607066)
145 KUCHAMAN RJ-271401142301895600/7339584
(हीराणी) 		2714011423NRG23310320232902514 04/04/2023 GYARSI DEVI 2714011423WL069537 GYARSI DEVI 00462 UCBA0000382 1701 1701 Processed 05/05/2023 1237503843 GYARSHI DEVI UCO BANK(607066)
146 KUCHAMAN RJ-271401142301895600/7339586-A
(हीराणी) 		2714011423NRG23310320232902515 04/04/2023 Pushpa 2714011423WL069537 Pushpa 00462 UCBA0000382 567 567 Processed 05/05/2023 1237503873 PUSHPA DEVI WO ISHWAR RAM PUNJAB NATIONAL BANK(508568)
147 KUCHAMAN RJ-271401142301895600/7339588
(हीराणी) 		2714011423NRG23310320232902516 04/04/2023 mohni devi 2714011423WL069537 mohni devi 00462 UCBA0000382 567 567 Processed 05/05/2023 1237503770 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUCHAMAN RJ-271401142301895600/7339600-A
(हीराणी) 		2714011423NRG23310320232902517 04/04/2023 Ganga Devi 2714011423WL069537 Ganga Devi 00462 UCBA0000382 1890 1890 Processed 05/05/2023 1237503811 GANGA DEVI W/O SHANKAR LAL UCO BANK(607066)
149 KUCHAMAN RJ-271401142301895600/7339603
(हीराणी) 		2714011423NRG23310320232902518 04/04/2023 aachure devi 2714011423WL069537 aachure devi 00462 UCBA0000382 1701 1701 Processed 05/05/2023 1237503806 ANCHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUCHAMAN RJ-271401142301895600/7339603-B
(हीराणी) 		2714011423NRG23310320232902519 04/04/2023 devali devi 2714011423WL069537 devali devi 00462 UCBA0000382 1890 1890 Processed 05/05/2023 1237503778 DEVLI W/O HEMA RAM UCO BANK(607066)
151 KUCHAMAN RJ-271401142301895600/7339604
(हीराणी) 		2714011423NRG23310320232902520 04/04/2023 kamla devi 2714011423WL069537 kamla devi 00462 UCBA0000382 1134 1134 Processed 05/05/2023 1237503769 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUCHAMAN RJ-271401142301895600/7339604-B
(हीराणी) 		2714011423NRG23310320232902521 04/04/2023 santos 2714011423WL069537 santos 00462 UCBA0000382 567 567 Processed 05/05/2023 1237503824 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUCHAMAN RJ-271401142301895600/7339604-C
(हीराणी) 		2714011423NRG23310320232902522 04/04/2023 manju devi 2714011423WL069537 manju devi 00462 UCBA0000382 1701 1701 Processed 05/05/2023 1237503796 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
154 KUCHAMAN RJ-271401142301895600/7339605
(हीराणी) 		2714011423NRG23310320232902523 04/04/2023 nanchi devi 2714011423WL069537 nanchi devi 00462 UCBA0000382 1890 1890 Processed 05/05/2023 1237503765 NANACHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUCHAMAN RJ-271401142301895600/7339616
(हीराणी) 		2714011423NRG23310320232902524 04/04/2023 sinjare devi 2714011423WL069537 sinjare devi 00462 UCBA0000382 2079 2079 Processed 05/05/2023 1237503788 SINJARI W/O RAMDEEN UCO BANK(607066)
SubTotal 158814 158814
156 KUCHAMAN RJ-271401142301895600/3882898
(हीराणी) 		2714011423NRG23310320232902471 04/04/2023 CHOTI DEVI 2714011423WL069537 CHOTI DEVI 00462 UCBA0001600 2079 2079 Processed 05/05/2023 1237503814 CHHOTUDI WIFEOF RAMESHWAR UCO BANK(607066)
SubTotal 2079 2079
157 KUCHAMAN RJ-271401142301895200/3882737
(हीराणी) 		2714011423NRG23310320232902642 04/04/2023 Punam 2714011423WL069540 Punam 00691 IPOS0000001 1920 1920 Processed 05/05/2023 1237503915 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
158 KUCHAMAN RJ-271401142301895600/3882994
(हीराणी) 		2714011423NRG23310320232902488 04/04/2023 manbhari 2714011423WL069537 manbhari 00698 RMGB0000349 1890 1890 Processed 05/05/2023 1237503908 Mrs. MANABHARI MANABHARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1890 1890
Total 220605 220605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_040423APB_FTO_3427 Bank of Baroda BARB0KUCHAM KUCHAMAN CITY 11712
2 KUCHAMAN RJ2714011_040423APB_FTO_3427 Bank of India BKID0007475 KUCHAMAN CITY 4416
3 KUCHAMAN RJ2714011_040423APB_FTO_3427 Central Bank Of India CBIN0280439 KUCHAMAN CITY 5292
4 KUCHAMAN RJ2714011_040423APB_FTO_3427 District Central Cooperative Bank RSCB0028006 THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY 3591
5 KUCHAMAN RJ2714011_040423APB_FTO_3427 ICICI BANK ICIC0006717 KUCHAMAN CITY 1512
6 KUCHAMAN RJ2714011_040423APB_FTO_3427 Punjab National Bank PUNB0174510 Kuchaman City 1701
7 KUCHAMAN RJ2714011_040423APB_FTO_3427 Punjab National Bank PUNB0755800 Kuchaman City 4560
8 KUCHAMAN RJ2714011_040423APB_FTO_3427 State Bank of India SBIN0011400 KUCHMAN CITY 18735
9 KUCHAMAN RJ2714011_040423APB_FTO_3427 State Bank of India SBIN0031733 KUCHMAN CITY 4383
10 KUCHAMAN RJ2714011_040423APB_FTO_3427 UCO Bank UCBA0000382 KUCHAMAN CITY 158814
11 KUCHAMAN RJ2714011_040423APB_FTO_3427 UCO Bank UCBA0001600 PANCHWA 2079
12 KUCHAMAN RJ2714011_040423APB_FTO_3427 India Post Payments Bank IPOS0000001 NAGAUR 1920
13 KUCHAMAN RJ2714011_040423APB_FTO_3427 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000349 KUCHAMAN CITY 1890

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