Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:06:49 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : KUCHAMAN
Fto No. : RJ2714011_030823APB_FTO_121690
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-271401142301895400/7339304
(हीराणी) 		2714011000NRG24030820230847528 03/08/2023 shohni devi 2714011WL012179 shohni devi 00045 BARB0KUCHAM 2964 2964 Processed 25/08/2023 4831237142 SOHNI DEVI WO ISWAR RAM BANK OF BARODA(606985)
2 KUCHAMAN RJ-271401142301895400/7339306-A
(हीराणी) 		2714011000NRG24030820230847529 03/08/2023 kanta 2714011WL012179 kanta 00045 BARB0KUCHAM 2280 2280 Processed 25/08/2023 4831237143 KANTA W O NATHU RAM BANK OF BARODA(606985)
3 KUCHAMAN RJ-271401142301895400/7339343
(हीराणी) 		2714011000NRG24030820230846476 03/08/2023 NATHI DEVI 2714011WL012167 NATHI DEVI 00045 BARB0KUCHAM 2300 2300 Processed 25/08/2023 4831237145 NATHI DEVI BANK OF BARODA(606985)
4 KUCHAMAN RJ-271401142301895400/7339362-C
(हीराणी) 		2714011000NRG24030820230846482 03/08/2023 munni devi 2714011WL012167 munni devi 00045 BARB0KUCHAM 1380 1380 Processed 25/08/2023 4831237144 MUNNI DEVI WO BUDHA RAM BANK OF BARODA(606985)
5 KUCHAMAN RJ-271401142301895400/7339375
(हीराणी) 		2714011000NRG24030820230846491 03/08/2023 Mohan ram 2714011WL012167 Mohan ram 00045 BARB0KUCHAM 3220 3220 Processed 25/08/2023 4831237141 MOHAN S O MULA RAM BANK OF BARODA(606985)
SubTotal 12144 12144
6 KUCHAMAN RJ-271401142301895200/3882723
(हीराणी) 		2714011000NRG24030820230847361 03/08/2023 Gulab 2714011WL012177 Gulab 00048 BKID0007475 2748 2748 Processed 25/08/2023 4831237151 GULAB BANK OF INDIA(508505)
SubTotal 2748 2748
7 KUCHAMAN RJ-271401142301895400/3882781-A
(हीराणी) 		2714011000NRG24030820230847385 03/08/2023 maya devi 2714011WL012177 maya devi 00089 CBIN0280439 2977 2977 Processed 25/08/2023 4831237126 MAYA DEVI HDFC BANK LTD(607152)
8 KUCHAMAN RJ-271401142301895400/7339341
(हीराणी) 		2714011000NRG24030820230846473 03/08/2023 puski 2714011WL012167 puski 00089 CBIN0280439 2990 2990 Processed 25/08/2023 4831237139 PUSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUCHAMAN RJ-271401142301895400/7339373
(हीराणी) 		2714011000NRG24030820230846490 03/08/2023 NATHU RAM 2714011WL012167 NATHU RAM 00089 CBIN0280439 3220 3220 Processed 25/08/2023 4831237127 Mr. NATHA RAM CENTRAL BANK OF INDIA(607115)
10 KUCHAMAN RJ-271401142301895600/3882907
(हीराणी) 		2714011000NRG24030820230847549 03/08/2023 munni devi 2714011WL012179 munni devi 00089 CBIN0280439 1596 1596 Processed 25/08/2023 4831237117 MUNNI DEVI W/O CENTRAL BANK OF INDIA(607115)
11 KUCHAMAN RJ-271401142301895600/51435004
(हीराणी) 		2714011000NRG24030820230846522 03/08/2023 Laxmi Kumari 2714011WL012168 Laxmi Kumari 00089 CBIN0280439 2938 2938 Processed 25/08/2023 4831237140 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUCHAMAN RJ-271401142301895600/7339580
(हीराणी) 		2714011000NRG24030820230846538 03/08/2023 Kesa devi 2714011WL012168 Kesa devi 00089 CBIN0280439 3164 3164 Processed 25/08/2023 4831237125 Mrs. KESAR DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 16885 16885
13 KUCHAMAN RJ-271401142301895400/7339457
(हीराणी) 		2714011000NRG24030820230846496 03/08/2023 BIRDI DEVI 2714011WL012167 BIRDI DEVI 00114 RSCB0028006 3220 3220 Processed 25/08/2023 4831237120 BIRADI DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
14 KUCHAMAN RJ-271401142301895600/3882849
(हीराणी) 		2714011000NRG24030820230846502 03/08/2023 MOHNI DEVI 2714011WL012168 MOHNI DEVI 00114 RSCB0028006 3164 3164 Processed 25/08/2023 4831237121 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUCHAMAN RJ-271401142301895600/3882967
(हीराणी) 		2714011000NRG24030820230847563 03/08/2023 GYARSHI DEVI 2714011WL012179 GYARSHI DEVI 00114 RSCB0028006 2964 2964 Processed 25/08/2023 4831237123 GYARSI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUCHAMAN RJ-271401142301895600/3882997
(हीराणी) 		2714011000NRG24030820230846518 03/08/2023 Bila Devi 2714011WL012168 Bila Devi 00114 RSCB0028006 2938 2938 Processed 25/08/2023 4831237122 BILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUCHAMAN RJ-271401142301895600/51435015
(हीराणी) 		2714011000NRG24030820230846524 03/08/2023 Rekha 2714011WL012168 Rekha 00114 RSCB0028006 3164 3164 Processed 25/08/2023 4831237119 REKHA . THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
SubTotal 15450 15450
18 KUCHAMAN RJ-271401142301895600/3882907-A
(हीराणी) 		2714011000NRG24030820230847550 03/08/2023 Kiran Devi 2714011WL012179 Kiran Devi 00168 ICIC0006717 2052 2052 Processed 25/08/2023 4831237150 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
19 KUCHAMAN RJ-271401142301895600/7339550-B
(हीराणी) 		2714011000NRG24030820230846534 03/08/2023 Prem Devi 2714011WL012168 Prem Devi 00354 PUNB0174510 3164 3164 Processed 25/08/2023 4831237118 Mrs. PREM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3164 3164
20 KUCHAMAN RJ-271401142301895400/7339364-A
(हीराणी) 		2714011000NRG24030820230846486 03/08/2023 Maya Devi 2714011WL012167 Maya Devi 00354 PUNB0755800 3220 3220 Processed 25/08/2023 4831237153 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUCHAMAN RJ-271401142301895400/7339386
(हीराणी) 		2714011000NRG24030820230847540 03/08/2023 KASHR 2714011WL012179 KASHR 00354 PUNB0755800 2052 2052 Processed 25/08/2023 4831237154 KESHAR DEVI PUNJAB NATIONAL BANK(508568)
22 KUCHAMAN RJ-271401142301895600/3882936-B
(हीराणी) 		2714011000NRG24030820230847557 03/08/2023 BALLU KUMAWAT 2714011WL012179 BALLU KUMAWAT 00354 PUNB0755800 3192 3192 Processed 25/08/2023 4831237152 BALLU KUMAWAT WO RAJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8464 8464
23 KUCHAMAN RJ-271401142301895200/3882728
(हीराणी) 		2714011000NRG24030820230847362 03/08/2023 SHANTI DEVI 2714011WL012177 SHANTI DEVI 00415 SBIN0011400 2977 2977 Processed 25/08/2023 4831237135 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
24 KUCHAMAN RJ-271401142301895200/3882742
(हीराणी) 		2714011000NRG24030820230847367 03/08/2023 VIMLA 2714011WL012177 VIMLA 00415 SBIN0011400 2977 2977 Processed 25/08/2023 4831237132 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
25 KUCHAMAN RJ-271401142301895200/3882752
(हीराणी) 		2714011000NRG24030820230847378 03/08/2023 PUSKI DEVI 2714011WL012177 PUSKI DEVI 00415 SBIN0011400 2977 2977 Processed 25/08/2023 4831237133 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUCHAMAN RJ-271401142301895200/3882762
(हीराणी) 		2714011000NRG24030820230847379 03/08/2023 Santosh 2714011WL012177 Santosh 00415 SBIN0011400 1374 1374 Processed 25/08/2023 4831237131 MRS SANTOSH NO NAME STATE BANK OF INDIA(508548)
27 KUCHAMAN RJ-271401142301895400/3882787-B
(हीराणी) 		2714011000NRG24030820230847386 03/08/2023 gulab 2714011WL012177 gulab 00415 SBIN0011400 2748 2748 Processed 25/08/2023 4831237134 GULAB BANK OF INDIA(508505)
28 KUCHAMAN RJ-271401142301895400/7339154
(हीराणी) 		2714011000NRG24030820230846459 03/08/2023 seta ram 2714011WL012167 seta ram 00415 SBIN0011400 2760 2760 Processed 25/08/2023 4831237129 MR SITA RAM STATE BANK OF INDIA(508548)
29 KUCHAMAN RJ-271401142301895400/7339339
(हीराणी) 		2714011000NRG24030820230846472 03/08/2023 madni devi 2714011WL012167 madni devi 00415 SBIN0011400 2760 2760 Processed 25/08/2023 4831237124 MADANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUCHAMAN RJ-271401142301895400/7339377-A
(हीराणी) 		2714011000NRG24030820230846500 03/08/2023 KISHANI 2714011WL012168 KISHANI 00415 SBIN0011400 2260 2260 Processed 25/08/2023 4831237137 MRS KISHANI DEVI STATE BANK OF INDIA(508548)
31 KUCHAMAN RJ-271401142301895400/7339377-B
(हीराणी) 		2714011000NRG24030820230847539 03/08/2023 SUMITRA 2714011WL012179 SUMITRA 00415 SBIN0011400 2964 2964 Processed 25/08/2023 4831237130 MRS SUMITRA STATE BANK OF INDIA(508548)
32 KUCHAMAN RJ-271401142301895400/7339478
(हीराणी) 		2714011000NRG24030820230847398 03/08/2023 SANTOSH 2714011WL012177 SANTOSH 00415 SBIN0011400 3206 3206 Processed 25/08/2023 4831237136 MRS SANTOSH NONAME STATE BANK OF INDIA(508548)
33 KUCHAMAN RJ-271401142301895600/3882993
(हीराणी) 		2714011000NRG24030820230846517 03/08/2023 PRABHATI DEVI 2714011WL012168 PRABHATI DEVI 00415 SBIN0011400 2938 2938 Processed 25/08/2023 4831237138 PRABHATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUCHAMAN RJ-271401142301895600/51434981
(हीराणी) 		2714011000NRG24030820230846519 03/08/2023 PUSKI DEVI 2714011WL012168 PUSKI DEVI 00415 SBIN0011400 2712 2712 Processed 25/08/2023 4831237128 MRS PUSKI DEVI STATE BANK OF INDIA(508548)
SubTotal 32653 32653
35 KUCHAMAN RJ-271401142301895400/3882763-A
(हीराणी) 		2714011000NRG24030820230846451 03/08/2023 durga 2714011WL012167 durga 00415 SBIN0031733 2990 2990 Processed 25/08/2023 4831237149 MRS DURGA WO PREMACHAND STATE BANK OF INDIA(508548)
36 KUCHAMAN RJ-271401142301895400/3882765
(हीराणी) 		2714011000NRG24030820230847519 03/08/2023 Chuka Devi 2714011WL012179 Chuka Devi 00415 SBIN0031733 3192 3192 Processed 25/08/2023 4831237146 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
37 KUCHAMAN RJ-271401142301895400/3882772
(हीराणी) 		2714011000NRG24030820230846453 03/08/2023 SETHURAM 2714011WL012167 SETHURAM 00415 SBIN0031733 2300 2300 Processed 25/08/2023 4831237147 MR SETHU RAM STATE BANK OF INDIA(508548)
38 KUCHAMAN RJ-271401142301895600/7339576-A
(हीराणी) 		2714011000NRG24030820230846536 03/08/2023 raju devi 2714011WL012168 raju devi 00415 SBIN0031733 2938 2938 Processed 25/08/2023 4831237148 MRS RAJU DEVI STATE BANK OF INDIA(508548)
SubTotal 11420 11420
39 KUCHAMAN RJ-271401142301895200/3882729
(हीराणी) 		2714011000NRG24030820230847363 03/08/2023 SARJU DEVI 2714011WL012177 SARJU DEVI 00462 UCBA0000382 2977 2977 Processed 25/08/2023 4831236991 SARJU UCO BANK(607066)
40 KUCHAMAN RJ-271401142301895200/3882733
(हीराणी) 		2714011000NRG24030820230847518 03/08/2023 Munni Devi 2714011WL012179 Munni Devi 00462 UCBA0000382 3192 3192 Processed 25/08/2023 4831237100 MUNNI DEVI UCO BANK(607066)
41 KUCHAMAN RJ-271401142301895200/3882734
(हीराणी) 		2714011000NRG24030820230847364 03/08/2023 Geeta 2714011WL012177 Geeta 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831237076 GITA DEVI UCO BANK(607066)
42 KUCHAMAN RJ-271401142301895200/3882738-C
(हीराणी) 		2714011000NRG24030820230847365 03/08/2023 KAMLA DEVI 2714011WL012177 KAMLA DEVI 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831236988 KAMLA DEVI W/O BHANWAR LAL UCO BANK(607066)
43 KUCHAMAN RJ-271401142301895200/3882738-D
(हीराणी) 		2714011000NRG24030820230847366 03/08/2023 SANTOSH 2714011WL012177 SANTOSH 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831236977 SANTOSH KUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUCHAMAN RJ-271401142301895200/3882743
(हीराणी) 		2714011000NRG24030820230847368 03/08/2023 RAMA DEVI 2714011WL012177 RAMA DEVI 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831237083 RAMA DEVI UCO BANK(607066)
45 KUCHAMAN RJ-271401142301895200/3882743-A
(हीराणी) 		2714011000NRG24030820230847369 03/08/2023 Sanju Devi 2714011WL012177 Sanju Devi 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831237113 SANJU DEVI W/O HARISH PUNJAB NATIONAL BANK(508568)
46 KUCHAMAN RJ-271401142301895200/3882743-B
(हीराणी) 		2714011000NRG24030820230847370 03/08/2023 MUNNI 2714011WL012177 MUNNI 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831237114 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUCHAMAN RJ-271401142301895200/3882745
(हीराणी) 		2714011000NRG24030820230847371 03/08/2023 SITA DEVI 2714011WL012177 SITA DEVI 00462 UCBA0000382 2748 2748 Processed 25/08/2023 4831237106 SITA DEVI W/O RAMNIWAS BANK OF INDIA(508505)
48 KUCHAMAN RJ-271401142301895200/3882745-A
(हीराणी) 		2714011000NRG24030820230847372 03/08/2023 PANNI DEVI 2714011WL012177 PANNI DEVI 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831237105 PANNI DEVI UCO BANK(607066)
49 KUCHAMAN RJ-271401142301895200/3882745-C
(हीराणी) 		2714011000NRG24030820230847373 03/08/2023 SANJU DEVI 2714011WL012177 SANJU DEVI 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831237104 SANJU DEVI UCO BANK(607066)
50 KUCHAMAN RJ-271401142301895200/3882749-A
(हीराणी) 		2714011000NRG24030820230847374 03/08/2023 CHHOTI DEVI 2714011WL012177 CHHOTI DEVI 00462 UCBA0000382 2748 2748 Processed 25/08/2023 4831237042 CHHOTI DEVI UCO BANK(607066)
51 KUCHAMAN RJ-271401142301895200/3882749-B
(हीराणी) 		2714011000NRG24030820230847375 03/08/2023 KELA 2714011WL012177 KELA 00462 UCBA0000382 2977 2977 Processed 25/08/2023 4831237007 KELA WIFEOF GOPALRAM UCO BANK(607066)
52 KUCHAMAN RJ-271401142301895200/3882750-B
(हीराणी) 		2714011000NRG24030820230847376 03/08/2023 SITA 2714011WL012177 SITA 00462 UCBA0000382 2977 2977 Processed 25/08/2023 4831237109 SITA UCO BANK(607066)
53 KUCHAMAN RJ-271401142301895200/3882751
(हीराणी) 		2714011000NRG24030820230847377 03/08/2023 BHANWRI DEVI 2714011WL012177 BHANWRI DEVI 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831237055 BHANWARI W/O RAMURAM UCO BANK(607066)
54 KUCHAMAN RJ-271401142301895200/51435044
(हीराणी) 		2714011000NRG24030820230847380 03/08/2023 sanju devi 2714011WL012177 sanju devi 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831237088 SANJU DEVI UCO BANK(607066)
55 KUCHAMAN RJ-271401142301895200/51435051
(हीराणी) 		2714011000NRG24030820230847381 03/08/2023 Geeta devi 2714011WL012177 Geeta devi 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831237116 GEETA DEVI W/O FULA RAM BANK OF INDIA(508505)
56 KUCHAMAN RJ-271401142301895300/3882866
(हीराणी) 		2714011000NRG24030820230846497 03/08/2023 Maina Devi 2714011WL012168 Maina Devi 00462 UCBA0000382 2938 2938 Processed 25/08/2023 4831237028 Mrs. MAINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 KUCHAMAN RJ-271401142301895400/3882769
(हीराणी) 		2714011000NRG24030820230847520 03/08/2023 BHANWRE DEVI 2714011WL012179 BHANWRE DEVI 00462 UCBA0000382 2508 2508 Processed 25/08/2023 4831237035 BHAWRI DEVI W/O LALARAM UCO BANK(607066)
58 KUCHAMAN RJ-271401142301895400/3882771
(हीराणी) 		2714011000NRG24030820230846452 03/08/2023 jumre devi 2714011WL012167 jumre devi 00462 UCBA0000382 2990 2990 Processed 25/08/2023 4831237090 JHUMARI DEVI UCO BANK(607066)
59 KUCHAMAN RJ-271401142301895400/3882773
(हीराणी) 		2714011000NRG24030820230847521 03/08/2023 MOHNI DEVI 2714011WL012179 MOHNI DEVI 00462 UCBA0000382 3192 3192 Processed 25/08/2023 4831237050 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUCHAMAN RJ-271401142301895400/3882777
(हीराणी) 		2714011000NRG24030820230847382 03/08/2023 SUVA DEVI 2714011WL012177 SUVA DEVI 00462 UCBA0000382 2977 2977 Processed 25/08/2023 4831236992 SUWA DEVA HDFC BANK LTD(607152)
61 KUCHAMAN RJ-271401142301895400/3882781
(हीराणी) 		2714011000NRG24030820230847384 03/08/2023 PARBHATI 2714011WL012177 PARBHATI 00462 UCBA0000382 2977 2977 Processed 25/08/2023 4831237044 PRABHATI UCO BANK(607066)
62 KUCHAMAN RJ-271401142301895400/3882785-A
(हीराणी) 		2714011000NRG24030820230846454 03/08/2023 Sugani Devi 2714011WL012167 Sugani Devi 00462 UCBA0000382 3220 3220 Processed 25/08/2023 4831237093 SUGNA DEVI UCO BANK(607066)
63 KUCHAMAN RJ-271401142301895400/3882785-B
(हीराणी) 		2714011000NRG24030820230847522 03/08/2023 Maya Devi 2714011WL012179 Maya Devi 00462 UCBA0000382 3192 3192 Processed 25/08/2023 4831237059 MAYA DEVI W/O SHANKAR LAL UCO BANK(607066)
64 KUCHAMAN RJ-271401142301895400/3882786
(हीराणी) 		2714011000NRG24030820230847523 03/08/2023 Sabu Devi 2714011WL012179 Sabu Devi 00462 UCBA0000382 3192 3192 Processed 25/08/2023 4831237053 SABU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUCHAMAN RJ-271401142301895400/3882789
(हीराणी) 		2714011000NRG24030820230847387 03/08/2023 TIJA DEVI 2714011WL012177 TIJA DEVI 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831237054 TEEJA DEVI UCO BANK(607066)
66 KUCHAMAN RJ-271401142301895400/3882791
(हीराणी) 		2714011000NRG24030820230847524 03/08/2023 santosh 2714011WL012179 santosh 00462 UCBA0000382 2280 2280 Processed 25/08/2023 4831236978 SANTOSH KANA RAM HDFC BANK LTD(607152)
67 KUCHAMAN RJ-271401142301895400/3882793-A
(हीराणी) 		2714011000NRG24030820230846456 03/08/2023 SANTOSH DEVI 2714011WL012167 SANTOSH DEVI 00462 UCBA0000382 3220 3220 Processed 25/08/2023 4831236980 MRS SANTOSH DEVI WO PRAKASH CHAND STATE BANK OF INDIA(508548)
68 KUCHAMAN RJ-271401142301895400/3882796-A
(हीराणी) 		2714011000NRG24030820230847388 03/08/2023 Sayari 2714011WL012177 Sayari 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831236984 SAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUCHAMAN RJ-271401142301895400/3882797
(हीराणी) 		2714011000NRG24030820230847389 03/08/2023 BHAWAR LAL 2714011WL012177 BHAWAR LAL 00462 UCBA0000382 1832 1832 Processed 25/08/2023 4831236982 BHANWAR LAL MEGHWAL S/O DEVA RAM UCO BANK(607066)
70 KUCHAMAN RJ-271401142301895400/3882897
(हीराणी) 		2714011000NRG24030820230847525 03/08/2023 MANJU DEVI 2714011WL012179 MANJU DEVI 00462 UCBA0000382 2280 2280 Processed 25/08/2023 4831237012 MANJU DEVI UCO BANK(607066)
71 KUCHAMAN RJ-271401142301895400/51435028
(हीराणी) 		2714011000NRG24030820230846457 03/08/2023 raju ram 2714011WL012167 raju ram 00462 UCBA0000382 3220 3220 Processed 25/08/2023 4831237111 RAJU RAM UCO BANK(607066)
72 KUCHAMAN RJ-271401142301895400/51435032
(हीराणी) 		2714011000NRG24030820230846458 03/08/2023 Panchu Devi 2714011WL012167 Panchu Devi 00462 UCBA0000382 2070 2070 Processed 25/08/2023 4831237022 PANCHU DEVI UCO BANK(607066)
73 KUCHAMAN RJ-271401142301895400/51435034
(हीराणी) 		2714011000NRG24030820230847390 03/08/2023 Buli 2714011WL012177 Buli 00462 UCBA0000382 1374 1374 Processed 25/08/2023 4831237085 BULI UCO BANK(607066)
74 KUCHAMAN RJ-271401142301895400/7339157
(हीराणी) 		2714011000NRG24030820230846460 03/08/2023 sukha ram 2714011WL012167 sukha ram 00462 UCBA0000382 1840 1840 Processed 25/08/2023 4831237075 SUKHA RAM UCO BANK(607066)
75 KUCHAMAN RJ-271401142301895400/7339157-B
(हीराणी) 		2714011000NRG24030820230846461 03/08/2023 SANTOSH 2714011WL012167 SANTOSH 00462 UCBA0000382 2990 2990 Processed 25/08/2023 4831237018 SANTOSH DEVI UCO BANK(607066)
76 KUCHAMAN RJ-271401142301895400/7339160
(हीराणी) 		2714011000NRG24030820230846462 03/08/2023 kamla devi 2714011WL012167 kamla devi 00462 UCBA0000382 3220 3220 Processed 25/08/2023 4831237087 KAMLA WIFOF SHANKAR UCO BANK(607066)
77 KUCHAMAN RJ-271401142301895400/7339161
(हीराणी) 		2714011000NRG24030820230846463 03/08/2023 Soni Devi 2714011WL012167 Soni Devi 00462 UCBA0000382 3220 3220 Processed 25/08/2023 4831237040 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUCHAMAN RJ-271401142301895400/7339164
(हीराणी) 		2714011000NRG24030820230846464 03/08/2023 kisna ram 2714011WL012167 kisna ram 00462 UCBA0000382 3220 3220 Processed 25/08/2023 4831237013 KISAN LAL UCO BANK(607066)
79 KUCHAMAN RJ-271401142301895400/7339302
(हीराणी) 		2714011000NRG24030820230847526 03/08/2023 sarju devi 2714011WL012179 sarju devi 00462 UCBA0000382 2964 2964 Processed 25/08/2023 4831237036 SARJU DEVI W/O BHAWARRAM GURJAR UCO BANK(607066)
80 KUCHAMAN RJ-271401142301895400/7339303
(हीराणी) 		2714011000NRG24030820230847527 03/08/2023 morli devi 2714011WL012179 morli devi 00462 UCBA0000382 2964 2964 Processed 25/08/2023 4831237024 MOHARALI WIFEOF KESRARAM UCO BANK(607066)
81 KUCHAMAN RJ-271401142301895400/7339309
(हीराणी) 		2714011000NRG24030820230847530 03/08/2023 choti devi 2714011WL012179 choti devi 00462 UCBA0000382 1368 1368 Processed 25/08/2023 4831237045 CHHOTI DEVI W/O HIRA RAM UCO BANK(607066)
82 KUCHAMAN RJ-271401142301895400/7339311
(हीराणी) 		2714011000NRG24030820230847531 03/08/2023 Bidami Devi 2714011WL012179 Bidami Devi 00462 UCBA0000382 2964 2964 Processed 25/08/2023 4831237074 BIDAMI DEVI W/O GHISU SINGH UCO BANK(607066)
83 KUCHAMAN RJ-271401142301895400/7339318
(हीराणी) 		2714011000NRG24030820230846465 03/08/2023 sukharam 2714011WL012167 sukharam 00462 UCBA0000382 2530 2530 Processed 25/08/2023 4831237084 SUKHA RAM UCO BANK(607066)
84 KUCHAMAN RJ-271401142301895400/7339320
(हीराणी) 		2714011000NRG24030820230847532 03/08/2023 sarju devi 2714011WL012179 sarju devi 00462 UCBA0000382 2508 2508 Processed 25/08/2023 4831237034 SARJU DEVI WO BHANWAR LAL GURJAR UCO BANK(607066)
85 KUCHAMAN RJ-271401142301895400/7339320-A
(हीराणी) 		2714011000NRG24030820230846498 03/08/2023 Gita 2714011WL012168 Gita 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237009 GITA UCO BANK(607066)
86 KUCHAMAN RJ-271401142301895400/7339321
(हीराणी) 		2714011000NRG24030820230847533 03/08/2023 bhagoti devi 2714011WL012179 bhagoti devi 00462 UCBA0000382 2964 2964 Processed 25/08/2023 4831237056 BHAGOTI DEVI WO LICHMAN RAM UCO BANK(607066)
87 KUCHAMAN RJ-271401142301895400/7339333
(हीराणी) 		2714011000NRG24030820230846466 03/08/2023 TIJU DEVI 2714011WL012167 TIJU DEVI 00462 UCBA0000382 3220 3220 Processed 25/08/2023 4831237019 MRS TEEJU DEVI STATE BANK OF INDIA(508548)
88 KUCHAMAN RJ-271401142301895400/7339335
(हीराणी) 		2714011000NRG24030820230846467 03/08/2023 morbi devi 2714011WL012167 morbi devi 00462 UCBA0000382 2990 2990 Processed 25/08/2023 4831237003 MOHARALI W/O LADU RAM BANK OF INDIA(508505)
89 KUCHAMAN RJ-271401142301895400/7339337
(हीराणी) 		2714011000NRG24030820230846468 03/08/2023 KISANI DEVI 2714011WL012167 KISANI DEVI 00462 UCBA0000382 3220 3220 Processed 25/08/2023 4831237001 KISHANI DEVI UCO BANK(607066)
90 KUCHAMAN RJ-271401142301895400/7339337-A
(हीराणी) 		2714011000NRG24030820230846469 03/08/2023 santosh 2714011WL012167 santosh 00462 UCBA0000382 3220 3220 Processed 25/08/2023 4831236990 SANTOSH W/O JORU RAM UCO BANK(607066)
91 KUCHAMAN RJ-271401142301895400/7339338-A
(हीराणी) 		2714011000NRG24030820230846470 03/08/2023 Gyana Devi 2714011WL012167 Gyana Devi 00462 UCBA0000382 2760 2760 Processed 25/08/2023 4831237004 GYANA DEVI UCO BANK(607066)
92 KUCHAMAN RJ-271401142301895400/7339338-B
(हीराणी) 		2714011000NRG24030820230846471 03/08/2023 laxmi devi 2714011WL012167 laxmi devi 00462 UCBA0000382 2760 2760 Processed 25/08/2023 4831237002 LAXMI DEVI UCO BANK(607066)
93 KUCHAMAN RJ-271401142301895400/7339341-A
(हीराणी) 		2714011000NRG24030820230846474 03/08/2023 Sonu 2714011WL012167 Sonu 00462 UCBA0000382 3220 3220 Processed 25/08/2023 4831237038 SONU WO SHANKAR LAL UCO BANK(607066)
94 KUCHAMAN RJ-271401142301895400/7339342
(हीराणी) 		2714011000NRG24030820230846475 03/08/2023 mohni devi 2714011WL012167 mohni devi 00462 UCBA0000382 3220 3220 Processed 25/08/2023 4831237006 MOHANIDEVI WO BHANWARLAL UCO BANK(607066)
95 KUCHAMAN RJ-271401142301895400/7339351-A
(हीराणी) 		2714011000NRG24030820230847534 03/08/2023 surgyan 2714011WL012179 surgyan 00462 UCBA0000382 2280 2280 Processed 25/08/2023 4831237107 SURAGYAN UCO BANK(607066)
96 KUCHAMAN RJ-271401142301895400/7339352
(हीराणी) 		2714011000NRG24030820230847535 03/08/2023 prem devi 2714011WL012179 prem devi 00462 UCBA0000382 2964 2964 Processed 25/08/2023 4831236976 PREM DEVI UCO BANK(607066)
97 KUCHAMAN RJ-271401142301895400/7339356
(हीराणी) 		2714011000NRG24030820230846478 03/08/2023 Manbhari Devi 2714011WL012167 Manbhari Devi 00462 UCBA0000382 2760 2760 Processed 25/08/2023 4831237047 MANBHARI UCO BANK(607066)
98 KUCHAMAN RJ-271401142301895400/7339356
(हीराणी) 		2714011000NRG24030820230846477 03/08/2023 Pooran mal 2714011WL012167 Pooran mal 00462 UCBA0000382 2530 2530 Processed 25/08/2023 4831237048 PURAN UCO BANK(607066)
99 KUCHAMAN RJ-271401142301895400/7339357
(हीराणी) 		2714011000NRG24030820230846479 03/08/2023 prakashchand 2714011WL012167 prakashchand 00462 UCBA0000382 3220 3220 Processed 25/08/2023 4831237029 PRAKASH S/O GHASIRAM HARIJAN UCO BANK(607066)
100 KUCHAMAN RJ-271401142301895400/7339357
(हीराणी) 		2714011000NRG24030820230846480 03/08/2023 santra 2714011WL012167 santra 00462 UCBA0000382 2990 2990 Processed 25/08/2023 4831236970 SANTARA PRAKASH HDFC BANK LTD(607152)
101 KUCHAMAN RJ-271401142301895400/7339361
(हीराणी) 		2714011000NRG24030820230846499 03/08/2023 MANTHRA DEVI 2714011WL012168 MANTHRA DEVI 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831236972 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUCHAMAN RJ-271401142301895400/7339362-B
(हीराणी) 		2714011000NRG24030820230846481 03/08/2023 shupayar 2714011WL012167 shupayar 00462 UCBA0000382 3220 3220 Processed 25/08/2023 4831236971 SUPYAR DEVI W/O KANA RAM UCO BANK(607066)
103 KUCHAMAN RJ-271401142301895400/7339363
(हीराणी) 		2714011000NRG24030820230846483 03/08/2023 Sohani devi 2714011WL012167 Sohani devi 00462 UCBA0000382 2760 2760 Processed 25/08/2023 4831236994 SOHANI DEVI UCO BANK(607066)
104 KUCHAMAN RJ-271401142301895400/7339363-A
(हीराणी) 		2714011000NRG24030820230846484 03/08/2023 RAKHI 2714011WL012167 RAKHI 00462 UCBA0000382 3220 3220 Processed 25/08/2023 4831237097 RAKHI DEVI PUNJAB NATIONAL BANK(508568)
105 KUCHAMAN RJ-271401142301895400/7339363-B
(हीराणी) 		2714011000NRG24030820230847536 03/08/2023 Lalita devi 2714011WL012179 Lalita devi 00462 UCBA0000382 3192 3192 Processed 25/08/2023 4831237017 LALITA DEVI UCO BANK(607066)
106 KUCHAMAN RJ-271401142301895400/7339364
(हीराणी) 		2714011000NRG24030820230846485 03/08/2023 KALU RAM 2714011WL012167 KALU RAM 00462 UCBA0000382 2990 2990 Processed 25/08/2023 4831237032 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUCHAMAN RJ-271401142301895400/7339365
(हीराणी) 		2714011000NRG24030820230846487 03/08/2023 MADHU DEVI 2714011WL012167 MADHU DEVI 00462 UCBA0000382 2530 2530 Processed 25/08/2023 4831236997 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUCHAMAN RJ-271401142301895400/7339366
(हीराणी) 		2714011000NRG24030820230847537 03/08/2023 mnohar lal 2714011WL012179 mnohar lal 00462 UCBA0000382 2736 2736 Processed 25/08/2023 4831237098 MANOHAR UCO BANK(607066)
109 KUCHAMAN RJ-271401142301895400/7339367
(हीराणी) 		2714011000NRG24030820230847538 03/08/2023 PREM DEVI 2714011WL012179 PREM DEVI 00462 UCBA0000382 2508 2508 Processed 25/08/2023 4831236979 PREM DEVI UCO BANK(607066)
110 KUCHAMAN RJ-271401142301895400/7339369
(हीराणी) 		2714011000NRG24030820230846488 03/08/2023 HANUMANRAM 2714011WL012167 HANUMANRAM 00462 UCBA0000382 2070 2070 Processed 25/08/2023 4831237043 HANAMAN RAM SO SUJA RAM PUNJAB NATIONAL BANK(508568)
111 KUCHAMAN RJ-271401142301895400/7339370
(हीराणी) 		2714011000NRG24030820230846489 03/08/2023 SUGNI DEVI 2714011WL012167 SUGNI DEVI 00462 UCBA0000382 1150 1150 Processed 25/08/2023 4831236996 SUGNI DEVI W/O RAMNIWAS. UCO BANK(607066)
112 KUCHAMAN RJ-271401142301895400/7339372
(हीराणी) 		2714011000NRG24030820230847391 03/08/2023 Gopal Ram 2714011WL012177 Gopal Ram 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831236973 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUCHAMAN RJ-271401142301895400/7339375
(हीराणी) 		2714011000NRG24030820230846492 03/08/2023 LADA DEVI 2714011WL012167 LADA DEVI 00462 UCBA0000382 3220 3220 Processed 25/08/2023 4831236967 MRS LADUDI LADUDI STATE BANK OF INDIA(508548)
114 KUCHAMAN RJ-271401142301895400/7339379
(हीराणी) 		2714011000NRG24030820230846493 03/08/2023 SANTOSH 2714011WL012167 SANTOSH 00462 UCBA0000382 2990 2990 Processed 25/08/2023 4831236987 Mrs. SHANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 KUCHAMAN RJ-271401142301895400/7339384
(हीराणी) 		2714011000NRG24030820230846494 03/08/2023 ANJU 2714011WL012167 ANJU 00462 UCBA0000382 3220 3220 Processed 25/08/2023 4831237005 ANJU UCO BANK(607066)
116 KUCHAMAN RJ-271401142301895400/7339387
(हीराणी) 		2714011000NRG24030820230846495 03/08/2023 SANTOSH 2714011WL012167 SANTOSH 00462 UCBA0000382 3220 3220 Processed 25/08/2023 4831237089 SINJARI WIFEOF KANARAM UCO BANK(607066)
117 KUCHAMAN RJ-271401142301895400/7339388
(हीराणी) 		2714011000NRG24030820230847392 03/08/2023 JANA DEVI 2714011WL012177 JANA DEVI 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831237063 JANAKI W/O PEMA RAM UCO BANK(607066)
118 KUCHAMAN RJ-271401142301895400/7339389
(हीराणी) 		2714011000NRG24030820230847393 03/08/2023 KAMLA DEVI 2714011WL012177 KAMLA DEVI 00462 UCBA0000382 2977 2977 Processed 25/08/2023 4831236998 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUCHAMAN RJ-271401142301895400/7339393
(हीराणी) 		2714011000NRG24030820230847394 03/08/2023 Dipender Singh 2714011WL012177 Dipender Singh 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831237079 DIPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUCHAMAN RJ-271401142301895400/7339398
(हीराणी) 		2714011000NRG24030820230847541 03/08/2023 Para devi 2714011WL012179 Para devi 00462 UCBA0000382 2508 2508 Processed 25/08/2023 4831236989 PARA DEVI UCO BANK(607066)
121 KUCHAMAN RJ-271401142301895400/7339400
(हीराणी) 		2714011000NRG24030820230847542 03/08/2023 RUPA DEVI 2714011WL012179 RUPA DEVI 00462 UCBA0000382 2736 2736 Processed 25/08/2023 4831236986 ROOPA DEVI W/O MOHAN RAM UCO BANK(607066)
122 KUCHAMAN RJ-271401142301895400/7339406
(हीराणी) 		2714011000NRG24030820230847543 03/08/2023 MANJU 2714011WL012179 MANJU 00462 UCBA0000382 2052 2052 Processed 25/08/2023 4831237039 MANJU DEVI UCO BANK(607066)
123 KUCHAMAN RJ-271401142301895400/7339428
(हीराणी) 		2714011000NRG24030820230847395 03/08/2023 KAMLA DEVI 2714011WL012177 KAMLA DEVI 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831237092 KAMLA DEVI UCO BANK(607066)
124 KUCHAMAN RJ-271401142301895400/7339429
(हीराणी) 		2714011000NRG24030820230847396 03/08/2023 SHRI RAM 2714011WL012177 SHRI RAM 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831237101 SHRI RAM UCO BANK(607066)
125 KUCHAMAN RJ-271401142301895400/7339448
(हीराणी) 		2714011000NRG24030820230847397 03/08/2023 CHAN SINGH 2714011WL012177 CHAN SINGH 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831237072 CHAIN SINGH S/O BHANWAR SINGH UCO BANK(607066)
126 KUCHAMAN RJ-271401142301895400/7339470
(हीराणी) 		2714011000NRG24030820230847544 03/08/2023 kan singh 2714011WL012179 kan singh 00462 UCBA0000382 3192 3192 Processed 25/08/2023 4831237011 KAN SINGH UCO BANK(607066)
127 KUCHAMAN RJ-271401142301895400/7339492
(हीराणी) 		2714011000NRG24030820230847399 03/08/2023 KISAN PURI 2714011WL012177 KISAN PURI 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831237033 KISHANPURI S/O SUVA PURI UCO BANK(607066)
128 KUCHAMAN RJ-271401142301895400/7339493
(हीराणी) 		2714011000NRG24030820230847400 03/08/2023 Kamla Devi 2714011WL012177 Kamla Devi 00462 UCBA0000382 2977 2977 Processed 25/08/2023 4831237070 KAMLA W/O DAYAL PURI UCO BANK(607066)
129 KUCHAMAN RJ-271401142301895400/7339494
(हीराणी) 		2714011000NRG24030820230847401 03/08/2023 MULI DEVI 2714011WL012177 MULI DEVI 00462 UCBA0000382 2977 2977 Processed 25/08/2023 4831237057 MULKI UCO BANK(607066)
130 KUCHAMAN RJ-271401142301895400/7339495
(हीराणी) 		2714011000NRG24030820230847402 03/08/2023 OMPURI 2714011WL012177 OMPURI 00462 UCBA0000382 2519 2519 Processed 25/08/2023 4831237110 OM PURI UCO BANK(607066)
131 KUCHAMAN RJ-271401142301895400/7339497
(हीराणी) 		2714011000NRG24030820230847403 03/08/2023 Dhani Devi 2714011WL012177 Dhani Devi 00462 UCBA0000382 2977 2977 Processed 25/08/2023 4831237031 DHANII DEVI W/O GIRDHARI RAM UCO BANK(607066)
132 KUCHAMAN RJ-271401142301895500/3882602
(हीराणी) 		2714011000NRG24030820230847545 03/08/2023 SHOHNI DEVI 2714011WL012179 SHOHNI DEVI 00462 UCBA0000382 2508 2508 Processed 25/08/2023 4831237071 SOHANI DEVI UCO BANK(607066)
133 KUCHAMAN RJ-271401142301895500/3882603
(हीराणी) 		2714011000NRG24030820230847546 03/08/2023 SANTOSH 2714011WL012179 SANTOSH 00462 UCBA0000382 2052 2052 Processed 25/08/2023 4831237080 SANTOSH W/O JODHA RAM UCO BANK(607066)
134 KUCHAMAN RJ-271401142301895600/3882602-A
(हीराणी) 		2714011000NRG24030820230847547 03/08/2023 Choti devi 2714011WL012179 Choti devi 00462 UCBA0000382 2964 2964 Processed 25/08/2023 4831237115 CHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUCHAMAN RJ-271401142301895600/3882708
(हीराणी) 		2714011000NRG24030820230847548 03/08/2023 TEJA DEVI 2714011WL012179 TEJA DEVI 00462 UCBA0000382 3192 3192 Processed 25/08/2023 4831236995 TIJUDI UCO BANK(607066)
136 KUCHAMAN RJ-271401142301895600/3882848
(हीराणी) 		2714011000NRG24030820230846501 03/08/2023 PRAM DEVI 2714011WL012168 PRAM DEVI 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237023 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUCHAMAN RJ-271401142301895600/3882905
(हीराणी) 		2714011000NRG24030820230846504 03/08/2023 madni devi 2714011WL012168 madni devi 00462 UCBA0000382 2938 2938 Processed 25/08/2023 4831237015 MADANI DEVI UCO BANK(607066)
138 KUCHAMAN RJ-271401142301895600/3882905-A
(हीराणी) 		2714011000NRG24030820230846505 03/08/2023 madani devi 2714011WL012168 madani devi 00462 UCBA0000382 2938 2938 Processed 25/08/2023 4831237086 MADANI DEVI UCO BANK(607066)
139 KUCHAMAN RJ-271401142301895600/3882908
(हीराणी) 		2714011000NRG24030820230847551 03/08/2023 Bimla Devi 2714011WL012179 Bimla Devi 00462 UCBA0000382 3192 3192 Processed 25/08/2023 4831236983 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUCHAMAN RJ-271401142301895600/3882909
(हीराणी) 		2714011000NRG24030820230846506 03/08/2023 Sharwani devi 2714011WL012168 Sharwani devi 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237099 MRS SHARWANI DEVI STATE BANK OF INDIA(508548)
141 KUCHAMAN RJ-271401142301895600/3882909-A
(हीराणी) 		2714011000NRG24030820230846507 03/08/2023 SANJU DEVI 2714011WL012168 SANJU DEVI 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237094 MRS SANJU DEVI STATE BANK OF INDIA(508548)
142 KUCHAMAN RJ-271401142301895600/3882912
(हीराणी) 		2714011000NRG24030820230847552 03/08/2023 Muli Devi 2714011WL012179 Muli Devi 00462 UCBA0000382 2052 2052 Processed 25/08/2023 4831237103 MULI DEVI RATNAKAR BANK(607393)
143 KUCHAMAN RJ-271401142301895600/3882912-A
(हीराणी) 		2714011000NRG24030820230847553 03/08/2023 VIMLA DEVI 2714011WL012179 VIMLA DEVI 00462 UCBA0000382 3192 3192 Processed 25/08/2023 4831237096 VIMLA DEVI HDFC BANK LTD(607152)
144 KUCHAMAN RJ-271401142301895600/3882912-B
(हीराणी) 		2714011000NRG24030820230847554 03/08/2023 RAMESHWARI DEVI 2714011WL012179 RAMESHWARI DEVI 00462 UCBA0000382 3192 3192 Processed 25/08/2023 4831237108 Mrs. RAMESHWARI B CENTRAL BANK OF INDIA(607115)
145 KUCHAMAN RJ-271401142301895600/3882912-C
(हीराणी) 		2714011000NRG24030820230847555 03/08/2023 chuka devi 2714011WL012179 chuka devi 00462 UCBA0000382 3192 3192 Processed 25/08/2023 4831237081 CHUKA DEVI W/O KISHAN LAL UCO BANK(607066)
146 KUCHAMAN RJ-271401142301895600/3882918
(हीराणी) 		2714011000NRG24030820230846508 03/08/2023 GHISHI DEVI 2714011WL012168 GHISHI DEVI 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237066 GHISI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUCHAMAN RJ-271401142301895600/3882924
(हीराणी) 		2714011000NRG24030820230846509 03/08/2023 RUKMA DEVI 2714011WL012168 RUKMA DEVI 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237060 RUKMA DEVI W/O CHHITAR MAL UCO BANK(607066)
148 KUCHAMAN RJ-271401142301895600/3882928
(हीराणी) 		2714011000NRG24030820230846510 03/08/2023 Baludi Devi 2714011WL012168 Baludi Devi 00462 UCBA0000382 1808 1808 Processed 25/08/2023 4831237068 Mrs. BALUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 KUCHAMAN RJ-271401142301895600/3882933-A
(हीराणी) 		2714011000NRG24030820230846511 03/08/2023 Tulchhi Devi 2714011WL012168 Tulchhi Devi 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831236981 TULCHI DEVI W/O RAMESHWAR LAL UCO BANK(607066)
150 KUCHAMAN RJ-271401142301895600/3882933-B
(हीराणी) 		2714011000NRG24030820230846512 03/08/2023 meera devi 2714011WL012168 meera devi 00462 UCBA0000382 2938 2938 Processed 25/08/2023 4831237082 MEERA DEVI UCO BANK(607066)
151 KUCHAMAN RJ-271401142301895600/3882934
(हीराणी) 		2714011000NRG24030820230846513 03/08/2023 Bhanwari Devi 2714011WL012168 Bhanwari Devi 00462 UCBA0000382 2938 2938 Processed 25/08/2023 4831237049 BHANWARI DEVI W/O RATANA RAM UCO BANK(607066)
152 KUCHAMAN RJ-271401142301895600/3882934-A
(हीराणी) 		2714011000NRG24030820230846514 03/08/2023 surgyan 2714011WL012168 surgyan 00462 UCBA0000382 2712 2712 Processed 25/08/2023 4831237112 SURAGYAN WO GHASI RAM PUNJAB NATIONAL BANK(508568)
153 KUCHAMAN RJ-271401142301895600/3882935
(हीराणी) 		2714011000NRG24030820230846515 03/08/2023 Shanti Devi 2714011WL012168 Shanti Devi 00462 UCBA0000382 2712 2712 Processed 25/08/2023 4831236985 SHANTI DEVI W/O POOSA RAM UCO BANK(607066)
154 KUCHAMAN RJ-271401142301895600/3882936
(हीराणी) 		2714011000NRG24030820230847556 03/08/2023 GYANA DEVI 2714011WL012179 GYANA DEVI 00462 UCBA0000382 3192 3192 Processed 25/08/2023 4831237065 GYANA DEVI W/O KISHANA RAM UCO BANK(607066)
155 KUCHAMAN RJ-271401142301895600/3882947
(हीराणी) 		2714011000NRG24030820230847558 03/08/2023 GEETA DEVI 2714011WL012179 GEETA DEVI 00462 UCBA0000382 456 456 Processed 25/08/2023 4831237051 GITA DEVI W/O CHANDRA RAM UCO BANK(607066)
156 KUCHAMAN RJ-271401142301895600/3882957
(हीराणी) 		2714011000NRG24030820230847559 03/08/2023 GEETA DEVI 2714011WL012179 GEETA DEVI 00462 UCBA0000382 2280 2280 Processed 25/08/2023 4831237062 GEETA DEVI W/O BHANWAR LAL UCO BANK(607066)
157 KUCHAMAN RJ-271401142301895600/3882963
(हीराणी) 		2714011000NRG24030820230847560 03/08/2023 KAMLA DEVI 2714011WL012179 KAMLA DEVI 00462 UCBA0000382 2508 2508 Processed 25/08/2023 4831237069 KAMLA DEVI W/O GHODARAM UCO BANK(607066)
158 KUCHAMAN RJ-271401142301895600/3882964
(हीराणी) 		2714011000NRG24030820230847561 03/08/2023 BIMLA DEVI 2714011WL012179 BIMLA DEVI 00462 UCBA0000382 2052 2052 Processed 25/08/2023 4831237067 VIMLA DEVI W/O KANA RAM UCO BANK(607066)
159 KUCHAMAN RJ-271401142301895600/3882966
(हीराणी) 		2714011000NRG24030820230847562 03/08/2023 GANGA DEVI 2714011WL012179 GANGA DEVI 00462 UCBA0000382 3192 3192 Processed 25/08/2023 4831237058 GANGLI W/O LICHHMAN UCO BANK(607066)
160 KUCHAMAN RJ-271401142301895600/3882970
(हीराणी) 		2714011000NRG24030820230847564 03/08/2023 BARJI DEVI 2714011WL012179 BARJI DEVI 00462 UCBA0000382 2508 2508 Processed 25/08/2023 4831237073 BARAJI UCO BANK(607066)
161 KUCHAMAN RJ-271401142301895600/3882972
(हीराणी) 		2714011000NRG24030820230847565 03/08/2023 MOHNI DEVI 2714011WL012179 MOHNI DEVI 00462 UCBA0000382 2964 2964 Processed 25/08/2023 4831237052 MOHANI UCO BANK(607066)
162 KUCHAMAN RJ-271401142301895600/3882976-A
(हीराणी) 		2714011000NRG24030820230847566 03/08/2023 Rameshwari Devi 2714011WL012179 Rameshwari Devi 00462 UCBA0000382 2736 2736 Processed 25/08/2023 4831236974 RAMESHWARI DEVI W/O NEMICHAND UCO BANK(607066)
163 KUCHAMAN RJ-271401142301895600/3882986
(हीराणी) 		2714011000NRG24030820230846516 03/08/2023 RAMSWRE 2714011WL012168 RAMSWRE 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237000 RAMESHAWARI W/O BALU RAM UCO BANK(607066)
164 KUCHAMAN RJ-271401142301895600/51434985
(हीराणी) 		2714011000NRG24030820230846520 03/08/2023 sunita devi 2714011WL012168 sunita devi 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237091 SUNITA DEVI UCO BANK(607066)
165 KUCHAMAN RJ-271401142301895600/51434991
(हीराणी) 		2714011000NRG24030820230846521 03/08/2023 SANTOSH DEVI 2714011WL012168 SANTOSH DEVI 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237016 SANTOSH DEVI UCO BANK(607066)
166 KUCHAMAN RJ-271401142301895600/51435010
(हीराणी) 		2714011000NRG24030820230846523 03/08/2023 Manju Devi 2714011WL012168 Manju Devi 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237021 MANJU DEVI UCO BANK(607066)
167 KUCHAMAN RJ-271401142301895600/51435022
(हीराणी) 		2714011000NRG24030820230846525 03/08/2023 sanju Devi 2714011WL012168 sanju Devi 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237014 SANJU DEVI UCO BANK(607066)
168 KUCHAMAN RJ-271401142301895600/7339505
(हीराणी) 		2714011000NRG24030820230846526 03/08/2023 Prem 2714011WL012168 Prem 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237010 PREM WO JAGGURAM UCO BANK(607066)
169 KUCHAMAN RJ-271401142301895600/7339505-A
(हीराणी) 		2714011000NRG24030820230846527 03/08/2023 suwa devi 2714011WL012168 suwa devi 00462 UCBA0000382 2938 2938 Processed 25/08/2023 4831237027 SUVA DEVI UCO BANK(607066)
170 KUCHAMAN RJ-271401142301895600/7339506
(हीराणी) 		2714011000NRG24030820230846528 03/08/2023 Lalki devi 2714011WL012168 Lalki devi 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237064 LALKI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUCHAMAN RJ-271401142301895600/7339509
(हीराणी) 		2714011000NRG24030820230846529 03/08/2023 RAMU RAM 2714011WL012168 RAMU RAM 00462 UCBA0000382 2712 2712 Processed 25/08/2023 4831237008 RAMU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUCHAMAN RJ-271401142301895600/7339516-A
(हीराणी) 		2714011000NRG24030820230846530 03/08/2023 CHOTI DEVI 2714011WL012168 CHOTI DEVI 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831236999 CHOTI DEVI UCO BANK(607066)
173 KUCHAMAN RJ-271401142301895600/7339516-B
(हीराणी) 		2714011000NRG24030820230846531 03/08/2023 UMA DEVI 2714011WL012168 UMA DEVI 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237046 UMA WO RATANA RAM UCO BANK(607066)
174 KUCHAMAN RJ-271401142301895600/7339539
(हीराणी) 		2714011000NRG24030820230846532 03/08/2023 Surgyan devi 2714011WL012168 Surgyan devi 00462 UCBA0000382 2938 2938 Processed 25/08/2023 4831236975 SURGYAN DEVI UCO BANK(607066)
175 KUCHAMAN RJ-271401142301895600/7339546
(हीराणी) 		2714011000NRG24030820230846533 03/08/2023 Rameshwari Devi 2714011WL012168 Rameshwari Devi 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237061 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUCHAMAN RJ-271401142301895600/7339575
(हीराणी) 		2714011000NRG24030820230846535 03/08/2023 Sohani 2714011WL012168 Sohani 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237102 MRS SOHNI DEVI STATE BANK OF INDIA(508548)
177 KUCHAMAN RJ-271401142301895600/7339578
(हीराणी) 		2714011000NRG24030820230846537 03/08/2023 SANTOSH DEVI 2714011WL012168 SANTOSH DEVI 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237095 SANTOSH DEVI UCO BANK(607066)
178 KUCHAMAN RJ-271401142301895600/7339581-A
(हीराणी) 		2714011000NRG24030820230846539 03/08/2023 kesar devi 2714011WL012168 kesar devi 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237041 KESAR DEVI WO LALA RAM UCO BANK(607066)
179 KUCHAMAN RJ-271401142301895600/7339589
(हीराणी) 		2714011000NRG24030820230847404 03/08/2023 Kanchan Devi 2714011WL012177 Kanchan Devi 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831236969 KANCHAN DEVI WO BHAGIRATH UCO BANK(607066)
180 KUCHAMAN RJ-271401142301895600/7339592
(हीराणी) 		2714011000NRG24030820230847405 03/08/2023 koslya devi 2714011WL012177 koslya devi 00462 UCBA0000382 3206 3206 Processed 25/08/2023 4831237025 KOUSHALYA W/O DEVARAM UCO BANK(607066)
181 KUCHAMAN RJ-271401142301895600/7339598
(हीराणी) 		2714011000NRG24030820230846540 03/08/2023 lichma devi 2714011WL012168 lichma devi 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237020 LICHAMA DEVI UCO BANK(607066)
182 KUCHAMAN RJ-271401142301895600/7339600-A
(हीराणी) 		2714011000NRG24030820230846541 03/08/2023 Ganga Devi 2714011WL012168 Ganga Devi 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831236993 GANGA DEVI W/O SHANKAR LAL UCO BANK(607066)
183 KUCHAMAN RJ-271401142301895600/7339603
(हीराणी) 		2714011000NRG24030820230846542 03/08/2023 aachure devi 2714011WL012168 aachure devi 00462 UCBA0000382 2938 2938 Processed 25/08/2023 4831236968 ANCHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KUCHAMAN RJ-271401142301895600/7339603-A
(हीराणी) 		2714011000NRG24030820230846543 03/08/2023 Sukharam 2714011WL012168 Sukharam 00462 UCBA0000382 2938 2938 Processed 25/08/2023 4831237030 SUKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUCHAMAN RJ-271401142301895600/7339603-B
(हीराणी) 		2714011000NRG24030820230846544 03/08/2023 devali devi 2714011WL012168 devali devi 00462 UCBA0000382 2938 2938 Processed 25/08/2023 4831237037 DEVLI W/O HEMA RAM UCO BANK(607066)
186 KUCHAMAN RJ-271401142301895600/7339610
(हीराणी) 		2714011000NRG24030820230846545 03/08/2023 bhgu devi 2714011WL012168 bhgu devi 00462 UCBA0000382 2938 2938 Processed 25/08/2023 4831237077 BHAGU DEVI W/O MANGLA RAM UCO BANK(607066)
187 KUCHAMAN RJ-271401142301895600/7339616
(हीराणी) 		2714011000NRG24030820230846546 03/08/2023 sinjare devi 2714011WL012168 sinjare devi 00462 UCBA0000382 3164 3164 Processed 25/08/2023 4831237078 SINJARI W/O RAMDEEN UCO BANK(607066)
SubTotal 432344 432344
188 KUCHAMAN RJ-271401142301895600/3882898
(हीराणी) 		2714011000NRG24030820230846503 03/08/2023 CHOTI DEVI 2714011WL012168 CHOTI DEVI 00462 UCBA0001600 3164 3164 Processed 25/08/2023 4831237026 CHHOTUDI WIFEOF RAMESHWAR UCO BANK(607066)
SubTotal 3164 3164
189 KUCHAMAN RJ-271401142301895400/3882778
(हीराणी) 		2714011000NRG24030820230847383 03/08/2023 KOYLI 2714011WL012177 KOYLI 00698 RMGB0000349 3206 3206 Processed 25/08/2023 4831237155 Mrs. KOYALI .. RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 KUCHAMAN RJ-271401142301895400/3882792
(हीराणी) 		2714011000NRG24030820230846455 03/08/2023 Bhanwari Devi 2714011WL012167 Bhanwari Devi 00698 RMGB0000349 3220 3220 Processed 25/08/2023 4831237156 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 6426 6426
Total 546914 546914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUCHAMAN RJ2714011_030823APB_FTO_121690 Bank of Baroda BARB0KUCHAM KUCHAMAN CITY 12144
2 KUCHAMAN RJ2714011_030823APB_FTO_121690 Bank of India BKID0007475 KUCHAMAN CITY 2748
3 KUCHAMAN RJ2714011_030823APB_FTO_121690 Central Bank Of India CBIN0280439 KUCHAMAN CITY 16885
4 KUCHAMAN RJ2714011_030823APB_FTO_121690 District Central Cooperative Bank RSCB0028006 THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY 15450
5 KUCHAMAN RJ2714011_030823APB_FTO_121690 ICICI BANK ICIC0006717 KUCHAMAN CITY 2052
6 KUCHAMAN RJ2714011_030823APB_FTO_121690 Punjab National Bank PUNB0174510 Kuchaman City 3164
7 KUCHAMAN RJ2714011_030823APB_FTO_121690 Punjab National Bank PUNB0755800 Kuchaman City 8464
8 KUCHAMAN RJ2714011_030823APB_FTO_121690 State Bank of India SBIN0011400 KUCHMAN CITY 32653
9 KUCHAMAN RJ2714011_030823APB_FTO_121690 State Bank of India SBIN0031733 KUCHMAN CITY 11420
10 KUCHAMAN RJ2714011_030823APB_FTO_121690 UCO Bank UCBA0000382 KUCHAMAN CITY 432344
11 KUCHAMAN RJ2714011_030823APB_FTO_121690 UCO Bank UCBA0001600 PANCHWA 3164
12 KUCHAMAN RJ2714011_030823APB_FTO_121690 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000349 KUCHAMAN CITY 6426

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