Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:20 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_260523APB_FTO_41383
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 CHHOTA UDAIPUR GJ-15-009-001-003/115415
() 		1115009000NRG24250520230044820 26/05/2023 VERSHINGBHAI 1115009WL004542 VERSHINGBHAI 00045 BARB0CHHUDA 3262 3262 Processed 01/06/2023 2000946706 Rathva Versingbhai BANK OF BARODA(606985)
2 CHHOTA UDAIPUR GJ-15-009-001-003/115428
() 		1115009000NRG24250520230044827 26/05/2023 GOSHLIBEN 1115009WL004542 GOSHLIBEN 00045 BARB0CHHUDA 3262 3262 Processed 01/06/2023 2000946710 MRS RATHVA GOSALIBEN STATE BANK OF INDIA(508548)
3 CHHOTA UDAIPUR GJ-15-009-001-003/202853
() 		1115009000NRG24250520230044830 26/05/2023 RATHAVA NAGINABAH 1115009WL004542 RATHAVA NAGINABAH 00045 BARB0CHHUDA 3262 3262 Processed 01/06/2023 2000946707 Rathva Sangitaben BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-001-003/25125
() 		1115009000NRG24250520230044833 26/05/2023 NARESHBHAI 1115009WL004542 NARESHBHAI 00045 BARB0CHHUDA 3262 3262 Processed 01/06/2023 2000946705 Rathva Nareshbhai BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-001-003/25129
() 		1115009000NRG24250520230044834 26/05/2023 MAHESHBHAI 1115009WL004542 MAHESHBHAI 00045 BARB0CHHUDA 3262 3262 Processed 01/06/2023 2000946708 Rathva Soniben BANK OF BARODA(606985)
6 CHHOTA UDAIPUR GJ-15-009-001-003/25131
() 		1115009000NRG24250520230044835 26/05/2023 ALSHINGBHAI 1115009WL004542 ALSHINGBHAI 00045 BARB0CHHUDA 3262 3262 Processed 01/06/2023 2000946661 RATHVA ALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHOTA UDAIPUR GJ-15-009-001-003/25134
() 		1115009000NRG24250520230044839 26/05/2023 CHIMABHAI 1115009WL004542 CHIMABHAI 00045 BARB0CHHUDA 3262 3262 Processed 01/06/2023 2000946709 MR RATHWA CHIMABHAI STATE BANK OF INDIA(508548)
8 CHHOTA UDAIPUR GJ-15-009-001-003/25134
() 		1115009000NRG24250520230044840 26/05/2023 RAMILABEN 1115009WL004542 RAMILABEN 00045 BARB0CHHUDA 1864 1864 Processed 01/06/2023 2000946711 Rathwa Ramilaben BANK OF BARODA(606985)
9 CHHOTA UDAIPUR GJ-15-009-003-001/132906-A
() 		1115009000NRG24250520230044443 26/05/2023 RATHAVA FAKIRBHAI GULIYABHAI 1115009WL004518 RATHAVA FAKIRBHAI GULIYABHAI 00045 BARB0CHHUDA 3458 3458 Processed 01/06/2023 2000946840 RATHVA FAKIRBHAI GULIYABHAI BANK OF BARODA(606985)
10 CHHOTA UDAIPUR GJ-15-009-003-001/214532
() 		1115009000NRG24250520230044444 26/05/2023 RATHVA BHURSINGBHAI JANDUBHAI 1115009WL004518 RATHVA BHURSINGBHAI JANDUBHAI 00045 BARB0CHHUDA 3458 3458 Processed 01/06/2023 2000946685 Rathva Bhursingbhai BANK OF BARODA(606985)
11 CHHOTA UDAIPUR GJ-15-009-003-001/214532
() 		1115009000NRG24250520230044445 26/05/2023 RATHVA ZINGLIBEN BHURSINGBHAI 1115009WL004518 RATHVA ZINGLIBEN BHURSINGBHAI 00045 BARB0CHHUDA 3458 3458 Processed 01/06/2023 2000946684 Rathva Jigliben BANK OF BARODA(606985)
12 CHHOTA UDAIPUR GJ-15-009-003-001/214536-A
() 		1115009000NRG24250520230044446 26/05/2023 ZINKIBEN KHULSINGBHAI RATHVA 1115009WL004518 ZINKIBEN KHULSINGBHAI RATHVA 00045 BARB0CHHUDA 3458 3458 Processed 01/06/2023 2000946686 Rathva Jinshiben BANK OF BARODA(606985)
13 CHHOTA UDAIPUR GJ-15-009-003-001/214539
() 		1115009000NRG24250520230044496 26/05/2023 RATHVA VASANTABEN JUVANSINGBHAI 1115009WL004521 RATHVA VASANTABEN JUVANSINGBHAI 00045 BARB0CHHUDA 3514 3514 Processed 01/06/2023 2000946701 Rathva Vasantiben BANK OF BARODA(606985)
14 CHHOTA UDAIPUR GJ-15-009-003-001/214543
() 		1115009000NRG24250520230044497 26/05/2023 DHOLIYABHAI 1115009WL004521 DHOLIYABHAI 00045 BARB0CHHUDA 3514 3514 Processed 01/06/2023 2000946821 DHOLIYABHAI KAGADABHAI RATHVA UNION BANK OF INDIA(508500)
15 CHHOTA UDAIPUR GJ-15-009-003-001/214543
() 		1115009000NRG24250520230044498 26/05/2023 ZINKIBEN 1115009WL004521 ZINKIBEN 00045 BARB0CHHUDA 3514 3514 Processed 01/06/2023 2000946662 MRS JINAKIBEN RATHVA STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-003-001/214561
() 		1115009000NRG24250520230044499 26/05/2023 KELIBEN RATHVA 1115009WL004521 KELIBEN RATHVA 00045 BARB0CHHUDA 3514 3514 Processed 01/06/2023 2000946687 Rathva Keliben BANK OF BARODA(606985)
17 CHHOTA UDAIPUR GJ-15-009-003-001/26974
() 		1115009000NRG24250520230044500 26/05/2023 LERIYABHAIRATHVA 1115009WL004521 LERIYABHAIRATHVA 00045 BARB0CHHUDA 3514 3514 Processed 01/06/2023 2000946839 RATHVA LERIYABHAI BANK OF BARODA(606985)
18 CHHOTA UDAIPUR GJ-15-009-003-001/26974
() 		1115009000NRG24250520230044501 26/05/2023 LILABEN RATHVA 1115009WL004521 LILABEN RATHVA 00045 BARB0CHHUDA 3514 3514 Processed 01/06/2023 2000946842 Rathva Lilaben BANK OF BARODA(606985)
19 CHHOTA UDAIPUR GJ-15-009-003-001/276751
() 		1115009000NRG24250520230044502 26/05/2023 HATALIBEN GOVINDBHAI RATHVA 1115009WL004521 HATALIBEN GOVINDBHAI RATHVA 00045 BARB0CHHUDA 3514 3514 Processed 01/06/2023 2000946652 RATHVA KUTALIBEN GOVINDBHAI BANK OF BARODA(606985)
20 CHHOTA UDAIPUR GJ-15-009-003-001/276752
() 		1115009000NRG24250520230044503 26/05/2023 SONIBEN NATVARBHAI RATHVA 1115009WL004521 SONIBEN NATVARBHAI RATHVA 00045 BARB0CHHUDA 3514 3514 Processed 01/06/2023 2000946844 RATHVASONIBEN FINCARE SMALL FINANCE BANK LTD(608304)
21 CHHOTA UDAIPUR GJ-15-009-003-001/276756
() 		1115009000NRG24250520230044505 26/05/2023 BAJLIBEN BALGIRBHAI RATHVA 1115009WL004521 BAJLIBEN BALGIRBHAI RATHVA 00045 BARB0CHHUDA 3514 3514 Processed 01/06/2023 2000946699 Rathava Bajliben BANK OF BARODA(606985)
22 CHHOTA UDAIPUR GJ-15-009-003-001/276756
() 		1115009000NRG24250520230044504 26/05/2023 RATHVA BALGIRBHAI NANIYABHAI 1115009WL004521 RATHVA BALGIRBHAI NANIYABHAI 00045 BARB0CHHUDA 3514 3514 Processed 01/06/2023 2000946698 Rathava Balgeetbhai BANK OF BARODA(606985)
23 CHHOTA UDAIPUR GJ-15-009-003-001/283596
() 		1115009000NRG24250520230044507 26/05/2023 RATHVA KANGUDIBEN RAMESHBHAI 1115009WL004521 RATHVA KANGUDIBEN RAMESHBHAI 00045 BARB0CHHUDA 3514 3514 Processed 01/06/2023 2000946834 Rathva Kangudiben BANK OF BARODA(606985)
24 CHHOTA UDAIPUR GJ-15-009-003-001/283596
() 		1115009000NRG24250520230044506 26/05/2023 RATHVA RAMESHBHAI DHOLIYABHAI 1115009WL004521 RATHVA RAMESHBHAI DHOLIYABHAI 00045 BARB0CHHUDA 3514 3514 Processed 01/06/2023 2000946833 RATHVA RAMESHBHAI BANK OF BARODA(606985)
25 CHHOTA UDAIPUR GJ-15-009-003-001/283597
() 		1115009000NRG24250520230044508 26/05/2023 RATHVA RAJUBHAI DHOLIYABHAI 1115009WL004521 RATHVA RAJUBHAI DHOLIYABHAI 00045 BARB0CHHUDA 3514 3514 Processed 01/06/2023 2000946835 RAJUBHAI DHOLIYABHAI RATHVA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
26 CHHOTA UDAIPUR GJ-15-009-003-001/283598
() 		1115009000NRG24250520230044509 26/05/2023 RATHVA KAMLESHBHAI DHOLIYABHAI 1115009WL004521 RATHVA KAMLESHBHAI DHOLIYABHAI 00045 BARB0CHHUDA 3514 3514 Processed 01/06/2023 2000946836 Rathva Kamleshbhai BANK OF BARODA(606985)
27 CHHOTA UDAIPUR GJ-15-009-003-001/283600
() 		1115009000NRG24250520230044511 26/05/2023 RATHVA ANSINGBHAI GULIYABHAI 1115009WL004521 RATHVA ANSINGBHAI GULIYABHAI 00045 BARB0CHHUDA 3514 3514 Processed 01/06/2023 2000946837 Rathva Ansing BANK OF BARODA(606985)
28 CHHOTA UDAIPUR GJ-15-009-003-001/283600
() 		1115009000NRG24250520230044512 26/05/2023 RATHVA RANGLIBEN ANSINGBHAI 1115009WL004521 RATHVA RANGLIBEN ANSINGBHAI 00045 BARB0CHHUDA 3514 3514 Processed 01/06/2023 2000946838 Rathava Rangaliben BANK OF BARODA(606985)
29 CHHOTA UDAIPUR GJ-15-009-003-001/283603
() 		1115009000NRG24250520230044513 26/05/2023 RATHVA KAVITABEN KAGDABHAI 1115009WL004521 RATHVA KAVITABEN KAGDABHAI 00045 BARB0CHHUDA 3514 3514 Processed 01/06/2023 2000946843 Rathva Kavitaben BANK OF BARODA(606985)
30 CHHOTA UDAIPUR GJ-15-009-003-001/283609
() 		1115009000NRG24250520230044429 26/05/2023 RATHVA MANISHABEN DHOLIYABHAI 1115009WL004517 RATHVA MANISHABEN DHOLIYABHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/06/2023 2000946654 MANISHABEN DHOLIYABHAI RATHVA UNION BANK OF INDIA(508500)
31 CHHOTA UDAIPUR GJ-15-009-003-001/283610
() 		1115009000NRG24250520230044430 26/05/2023 RATHVA ARPITABEN DHOLIYABHAI 1115009WL004517 RATHVA ARPITABEN DHOLIYABHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/06/2023 2000946653 ARPITABEN DHOLIYABHAI RATHVA UNION BANK OF INDIA(508500)
32 CHHOTA UDAIPUR GJ-15-009-003-001/283611
() 		1115009000NRG24250520230044431 26/05/2023 RATHVA VARSHANBHAI 1115009WL004517 RATHVA VARSHANBHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/06/2023 2000946651 Rathava Varsnbhai BANK OF BARODA(606985)
33 CHHOTA UDAIPUR GJ-15-009-003-001/283613
() 		1115009000NRG24250520230044432 26/05/2023 RATHVA RAMLIBEN ZALUBHAI 1115009WL004517 RATHVA RAMLIBEN ZALUBHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/06/2023 2000946655 Rathva Ramliben BANK OF BARODA(606985)
34 CHHOTA UDAIPUR GJ-15-009-003-001/283616
() 		1115009000NRG24250520230044433 26/05/2023 RATHVA RAJUBHAI ZALUBHAI 1115009WL004517 RATHVA RAJUBHAI ZALUBHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/06/2023 2000946656 Rathva Rajubhai BANK OF BARODA(606985)
35 CHHOTA UDAIPUR GJ-15-009-003-001/283617
() 		1115009000NRG24250520230044434 26/05/2023 RATHVA KEVJIBHAI ZALUBHAI 1115009WL004517 RATHVA KEVJIBHAI ZALUBHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/06/2023 2000946688 Rathva Kevajibhai BANK OF BARODA(606985)
36 CHHOTA UDAIPUR GJ-15-009-003-001/283617
() 		1115009000NRG24250520230044435 26/05/2023 RATHVA MINKIBEN KEVJIBHAI 1115009WL004517 RATHVA MINKIBEN KEVJIBHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/06/2023 2000946657 Rathava Minkiben BANK OF BARODA(606985)
37 CHHOTA UDAIPUR GJ-15-009-003-001/283618
() 		1115009000NRG24250520230044436 26/05/2023 RATHVA NARESHBHAI DAMSINGBHAI 1115009WL004517 RATHVA NARESHBHAI DAMSINGBHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/06/2023 2000946658 Rathwa Nareshbhai BANK OF BARODA(606985)
38 CHHOTA UDAIPUR GJ-15-009-003-001/283619
() 		1115009000NRG24250520230044437 26/05/2023 RATHVA KARANBHAI GULJIBHAI 1115009WL004517 RATHVA KARANBHAI GULJIBHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/06/2023 2000946659 Rathva Karanbhai BANK OF BARODA(606985)
39 CHHOTA UDAIPUR GJ-15-009-003-001/283620
() 		1115009000NRG24250520230044438 26/05/2023 RATHVA DINESHBHAI DESINGBHAI 1115009WL004517 RATHVA DINESHBHAI DESINGBHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/06/2023 2000946675 Rathva Dineshbhai BANK OF BARODA(606985)
40 CHHOTA UDAIPUR GJ-15-009-003-001/283621
() 		1115009000NRG24250520230044439 26/05/2023 RATHVA LALSINGBHAI BUCHABHAI 1115009WL004517 RATHVA LALSINGBHAI BUCHABHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/06/2023 2000946681 Rathva Lalsingbhai BANK OF BARODA(606985)
41 CHHOTA UDAIPUR GJ-15-009-003-001/283621
() 		1115009000NRG24250520230044440 26/05/2023 RATHVA MEGHLIBEN LALSINGBHAI 1115009WL004517 RATHVA MEGHLIBEN LALSINGBHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/06/2023 2000946677 Rathva Meghliben BANK OF BARODA(606985)
42 CHHOTA UDAIPUR GJ-15-009-003-001/283623
() 		1115009000NRG24250520230044442 26/05/2023 RATHVA GORLIBEN SHANIABHAI 1115009WL004517 RATHVA GORLIBEN SHANIABHAI 00045 BARB0CHHUDA 3584 3584 Processed 01/06/2023 2000946676 Rathva Goraliben BANK OF BARODA(606985)
43 CHHOTA UDAIPUR GJ-15-009-003-001/283624
() 		1115009000NRG24250520230044451 26/05/2023 RATHVA KAVITABEN MUKESHBHAI 1115009WL004519 RATHVA KAVITABEN MUKESHBHAI 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000946680 RATHVA KAVITABEN MUKESHBHAI BANK OF BARODA(606985)
44 CHHOTA UDAIPUR GJ-15-009-003-001/283625
() 		1115009000NRG24250520230044452 26/05/2023 RATHVA JANDADIBEN MALSINGBHAI 1115009WL004519 RATHVA JANDADIBEN MALSINGBHAI 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000946682 Rathava Jendadiben BANK OF BARODA(606985)
45 CHHOTA UDAIPUR GJ-15-009-003-001/283626
() 		1115009000NRG24250520230044453 26/05/2023 RATHVA GULSINGBHAI SHANIABHAI 1115009WL004519 RATHVA GULSINGBHAI SHANIABHAI 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000946683 Rathva Gulsingbhai BANK OF BARODA(606985)
46 CHHOTA UDAIPUR GJ-15-009-003-001/283629
() 		1115009000NRG24250520230044456 26/05/2023 RATHVA DASLIBEN ZURIYABHAI 1115009WL004519 RATHVA DASLIBEN ZURIYABHAI 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000946832 Rathva Dasaliben BANK OF BARODA(606985)
47 CHHOTA UDAIPUR GJ-15-009-003-001/283629
() 		1115009000NRG24250520230044455 26/05/2023 RATHVA ZURIYABHAI DHOLIYABHAI 1115009WL004519 RATHVA ZURIYABHAI DHOLIYABHAI 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000946831 Rathva Zuriyabhai BANK OF BARODA(606985)
48 CHHOTA UDAIPUR GJ-15-009-003-001/283631
() 		1115009000NRG24250520230044457 26/05/2023 RATHVA MAHESHBHAI NATVARBHAI 1115009WL004519 RATHVA MAHESHBHAI NATVARBHAI 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000946692 MR MAHESHBHAI NATAVARBHAI RATHVA STATE BANK OF INDIA(508548)
49 CHHOTA UDAIPUR GJ-15-009-003-001/283643
() 		1115009000NRG24250520230044461 26/05/2023 RATHVA SUGRIBEN CHAMYDABHAI 1115009WL004519 RATHVA SUGRIBEN CHAMYDABHAI 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000946689 Rathva Sugariben BANK OF BARODA(606985)
50 CHHOTA UDAIPUR GJ-15-009-003-001/283644
() 		1115009000NRG24250520230044462 26/05/2023 BAJLIBEN RESHMABHAI RATHVA 1115009WL004519 BAJLIBEN RESHMABHAI RATHVA 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000946690 Rathva Bajaliben BANK OF BARODA(606985)
51 CHHOTA UDAIPUR GJ-15-009-003-001/283648
() 		1115009000NRG24250520230044466 26/05/2023 RATHVA VARSHABEN JAMSINGBHAI 1115009WL004519 RATHVA VARSHABEN JAMSINGBHAI 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000946691 Rathva Varshaben BANK OF BARODA(606985)
52 CHHOTA UDAIPUR GJ-15-009-003-001/283659
() 		1115009000NRG24250520230044469 26/05/2023 HEMABEN ARVINDBHAI RATHVA 1115009WL004519 HEMABEN ARVINDBHAI RATHVA 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000946703 RATHVA HEMABEN ARVINDBHAI BANK OF BARODA(606985)
53 CHHOTA UDAIPUR GJ-15-009-003-001/283659
() 		1115009000NRG24250520230044468 26/05/2023 RATHVA ARVINDBHAI PARSINGBHAI 1115009WL004519 RATHVA ARVINDBHAI PARSINGBHAI 00045 BARB0CHHUDA 3528 3528 Processed 01/06/2023 2000946702 Rathva Aravindbhai BANK OF BARODA(606985)
54 CHHOTA UDAIPUR GJ-15-009-003-001/283660
() 		1115009000NRG24250520230044448 26/05/2023 RATHVA GUJALIBEN RAJUBHAI 1115009WL004518 RATHVA GUJALIBEN RAJUBHAI 00045 BARB0CHHUDA 3458 3458 Processed 01/06/2023 2000946704 Rathava Gujliben BANK OF BARODA(606985)
55 CHHOTA UDAIPUR GJ-15-009-003-001/283660
() 		1115009000NRG24250520230044447 26/05/2023 RATHVA RAJUBHAI NANIYABHAI 1115009WL004518 RATHVA RAJUBHAI NANIYABHAI 00045 BARB0CHHUDA 3458 3458 Processed 01/06/2023 2000946700 Rathava Rajubhai BANK OF BARODA(606985)
56 CHHOTA UDAIPUR GJ-15-009-003-001/283661
() 		1115009000NRG24250520230044449 26/05/2023 RATHVA ISHUBHAI LALLUBHAI 1115009WL004518 RATHVA ISHUBHAI LALLUBHAI 00045 BARB0CHHUDA 3458 3458 Processed 01/06/2023 2000946697 Rathava Ishubhai BANK OF BARODA(606985)
57 CHHOTA UDAIPUR GJ-15-009-003-001/283662
() 		1115009000NRG24250520230044450 26/05/2023 RATHVA MADHUBHAI GEMLABHAI 1115009WL004518 RATHVA MADHUBHAI GEMLABHAI 00045 BARB0CHHUDA 3458 3458 Processed 01/06/2023 2000946696 Rathva Madhubhai BANK OF BARODA(606985)
58 CHHOTA UDAIPUR GJ-15-009-003-001/476
() 		1115009000NRG24250520230044402 26/05/2023 RATHVA REKHABEN DAMSINGBHAI 1115009WL004516 RATHVA REKHABEN DAMSINGBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000946678 Rathwa Rekhaben BANK OF BARODA(606985)
59 CHHOTA UDAIPUR GJ-15-009-003-001/476
() 		1115009000NRG24250520230044403 26/05/2023 RATHVA ZINGLIBEN DAMSINGBHAI 1115009WL004516 RATHVA ZINGLIBEN DAMSINGBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000946679 Rathwa Zingaliben BANK OF BARODA(606985)
60 CHHOTA UDAIPUR GJ-15-009-003-001/480
() 		1115009000NRG24250520230044404 26/05/2023 NAVINBHAI NATVARBHAI RATHVA 1115009WL004516 NAVINBHAI NATVARBHAI RATHVA 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000946841 Rathva Navinbhai BANK OF BARODA(606985)
61 CHHOTA UDAIPUR GJ-15-009-003-007/202345
() 		1115009000NRG24250520230044408 26/05/2023 KIDIBEN 1115009WL004516 KIDIBEN 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000946829 Mr. KIDIBEN VALSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
62 CHHOTA UDAIPUR GJ-15-009-003-007/29211
() 		1115009000NRG24250520230044427 26/05/2023 RATHVA GOVINDBHAI NARUBHAI 1115009WL004516 RATHVA GOVINDBHAI NARUBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000946828 MR GOVINDBHAI NARUBHAI RATHVA STATE BANK OF INDIA(508548)
63 CHHOTA UDAIPUR GJ-15-009-003-007/29211
() 		1115009000NRG24250520230044425 26/05/2023 RATHVA NARUBHAI KANDUBHAI 1115009WL004516 RATHVA NARUBHAI KANDUBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000946827 RATHWA NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 CHHOTA UDAIPUR GJ-15-009-003-007/29211
() 		1115009000NRG24250520230044426 26/05/2023 RATHVA RADTIBEN NARUBHAI 1115009WL004516 RATHVA RADTIBEN NARUBHAI 00045 BARB0CHHUDA 3556 3556 Processed 01/06/2023 2000946826 RATHVA RADATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
65 CHHOTA UDAIPUR GJ-15-009-005-005/203974
() 		1115009000NRG24260520230045287 26/05/2023 SHARDABEN 1115009WL004581 SHARDABEN 00045 BARB0CHHUDA 3388 3388 Processed 01/06/2023 2000946693 MISS RATHVA SHARDABEN STATE BANK OF INDIA(508548)
66 CHHOTA UDAIPUR GJ-15-009-005-005/204061
() 		1115009000NRG24260520230045289 26/05/2023 RATHVA HEMASINGBHAI SENGLABHAI 1115009WL004581 RATHVA HEMASINGBHAI SENGLABHAI 00045 BARB0CHHUDA 3388 3388 Processed 01/06/2023 2000946695 MRS SAMATIBEN HEMSINGHBHAI RATHVA STATE BANK OF INDIA(508548)
67 CHHOTA UDAIPUR GJ-15-009-005-005/204061
() 		1115009000NRG24260520230045290 26/05/2023 RATHVA SAMTIBEN HEMASINGBHAI 1115009WL004581 RATHVA SAMTIBEN HEMASINGBHAI 00045 BARB0CHHUDA 3388 3388 Processed 01/06/2023 2000946694 Rathva Samtiben BANK OF BARODA(606985)
68 CHHOTA UDAIPUR GJ-15-009-005-005/211110918
() 		1115009000NRG24260520230045293 26/05/2023 Nayaka Ushaben 1115009WL004581 Nayaka Ushaben 00045 BARB0CHHUDA 3388 3388 Processed 01/06/2023 2000946830 NAYKA USHABEN KANUNBHAI BANK OF BARODA(606985)
69 CHHOTA UDAIPUR GJ-15-009-043-001/215219
() 		1115009000NRG24250520230044363 26/05/2023 RATHVA BAVABHAI 1115009WL004512 RATHVA BAVABHAI 00045 BARB0CHHUDA 3094 3094 Processed 01/06/2023 2000946825 MR BAVABHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
70 CHHOTA UDAIPUR GJ-15-009-043-001/276205
() 		1115009000NRG24250520230044368 26/05/2023 RATHVA BHIMSINGBHAI VECHALABHAI 1115009WL004512 RATHVA BHIMSINGBHAI VECHALABHAI 00045 BARB0CHHUDA 3094 3094 Processed 01/06/2023 2000946660 MR BHIMSINGBHAI VESTABHAI RATHWA STATE BANK OF INDIA(508548)
71 CHHOTA UDAIPUR GJ-15-009-043-001/276366
() 		1115009000NRG24250520230044346 26/05/2023 Rathva Suryabhai Khapariyabhai 1115009WL004510 Rathva Suryabhai Khapariyabhai 00045 BARB0CHHUDA 3234 3234 Processed 01/06/2023 2000946823 RATHVA SURYABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 CHHOTA UDAIPUR GJ-15-009-043-001/4062
() 		1115009000NRG24250520230044352 26/05/2023 RATHVA KALIYABHAI C 1115009WL004510 RATHVA KALIYABHAI C 00045 BARB0CHHUDA 3234 3234 Processed 01/06/2023 2000946824 MR RATHAVA KALIYABHAI STATE BANK OF INDIA(508548)
SubTotal 248600 248600
73 CHHOTA UDAIPUR GJ-15-009-040-002/219921
() 		1115009000NRG24250520230044386 26/05/2023 CHAMPABEN KARSAN 1115009WL004514 CHAMPABEN KARSAN 00045 BARB0VJCHHO 2629 2629 Processed 01/06/2023 2000946779 RATHVA CHAMPABEN BANK OF BARODA(606985)
74 CHHOTA UDAIPUR GJ-15-009-040-002/219934
() 		1115009000NRG24250520230044388 26/05/2023 RATHVA GOVINDBHAI BHUNIYABHAI 1115009WL004514 RATHVA GOVINDBHAI BHUNIYABHAI 00045 BARB0VJCHHO 2629 2629 Processed 01/06/2023 2000946778 GOVINDBHAI BHUNIYABHAI RATHVA BANK OF BARODA(606985)
75 CHHOTA UDAIPUR GJ-15-009-040-002/7920
() 		1115009000NRG24250520230044398 26/05/2023 RASHMIBEN 1115009WL004514 RASHMIBEN 00045 BARB0VJCHHO 2629 2629 Processed 01/06/2023 2000946780 RATHVA HARAMIBEN BANK OF BARODA(606985)
76 CHHOTA UDAIPUR GJ-15-009-043-001/276205
() 		1115009000NRG24250520230044369 26/05/2023 RATHVA KAMLIBEN BHIMSINGBHAI 1115009WL004512 RATHVA KAMLIBEN BHIMSINGBHAI 00045 BARB0VJCHHO 3094 3094 Processed 01/06/2023 2000946822 RATHVA KAMLIBEN UNION BANK OF INDIA(508500)
SubTotal 10981 10981
77 CHHOTA UDAIPUR GJ-15-009-023-001/131459
() 		1115009000NRG24250520230044514 26/05/2023 MANGIBEN 1115009WL004522 MANGIBEN 00057 BARB0BGGBXX 3458 3458 Processed 01/06/2023 2000946735 MANGIBEN BACHUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
78 CHHOTA UDAIPUR GJ-15-009-023-001/131478
() 		1115009000NRG24250520230044519 26/05/2023 RATHVA URMILABEN 1115009WL004522 RATHVA URMILABEN 00057 BARB0BGGBXX 3458 3458 Processed 01/06/2023 2000946733 RATHAVA URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
79 CHHOTA UDAIPUR GJ-15-009-023-001/216241
() 		1115009000NRG24250520230044531 26/05/2023 RATHVA SUGHADIYABHAI 1115009WL004522 RATHVA SUGHADIYABHAI 00057 BARB0BGGBXX 3458 3458 Processed 01/06/2023 2000946732 RATHAVA SUGHADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 CHHOTA UDAIPUR GJ-15-009-027-003/22197
() 		1115009000NRG24260520230045099 26/05/2023 NAYAKA NARANBAHI CHIMANBHAI 1115009WL004561 NAYAKA NARANBAHI CHIMANBHAI 00057 BARB0BGGBXX 2480 2480 Processed 01/06/2023 2000946723 Nayaka Naranbhai FINO PAYMENTS BANK LTD(608001)
81 CHHOTA UDAIPUR GJ-15-009-027-003/22199
() 		1115009000NRG24260520230045100 26/05/2023 NAYAKA RAJUBHAI AMARABHAI 1115009WL004561 NAYAKA RAJUBHAI AMARABHAI 00057 BARB0BGGBXX 2480 2480 Processed 01/06/2023 2000946728 NAYKA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 CHHOTA UDAIPUR GJ-15-009-027-003/24167
() 		1115009000NRG24260520230045101 26/05/2023 NAYAKA SUKHARAM MANGAL 1115009WL004561 NAYAKA SUKHARAM MANGAL 00057 BARB0BGGBXX 2480 2480 Processed 01/06/2023 2000946725 NAYAKA SUKHARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 CHHOTA UDAIPUR GJ-15-009-027-003/24175
() 		1115009000NRG24260520230045102 26/05/2023 NAYAKA JENTABHAI RAMABHAI 1115009WL004561 NAYAKA JENTABHAI RAMABHAI 00057 BARB0BGGBXX 2480 2480 Processed 01/06/2023 2000946722 Nayka Jentabhai FINO PAYMENTS BANK LTD(608001)
84 CHHOTA UDAIPUR GJ-15-009-027-003/24176
() 		1115009000NRG24260520230045104 26/05/2023 LILABEN 1115009WL004561 LILABEN 00057 BARB0BGGBXX 2480 2480 Processed 01/06/2023 2000946729 Harijan Lilaben FINO PAYMENTS BANK LTD(608001)
85 CHHOTA UDAIPUR GJ-15-009-027-003/27165
() 		1115009000NRG24260520230045105 26/05/2023 NAYAKA DHIRSHINGBHAI VECHAT 1115009WL004561 NAYAKA DHIRSHINGBHAI VECHAT 00057 BARB0BGGBXX 2480 2480 Processed 01/06/2023 2000946726 NAYAKA DHIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 CHHOTA UDAIPUR GJ-15-009-027-003/27426
() 		1115009000NRG24260520230045106 26/05/2023 NAYAKA LALUBHAI DIPSINGBHAI 1115009WL004561 NAYAKA LALUBHAI DIPSINGBHAI 00057 BARB0BGGBXX 2480 2480 Processed 01/06/2023 2000946720 NAYAKA LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 CHHOTA UDAIPUR GJ-15-009-027-005/1388
() 		1115009000NRG24260520230045107 26/05/2023 NAYAKA RUPSHINGBHAI NARVAT 1115009WL004561 NAYAKA RUPSHINGBHAI NARVAT 00057 BARB0BGGBXX 2480 2480 Processed 01/06/2023 2000946719 NAYKA RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 CHHOTA UDAIPUR GJ-15-009-027-005/1388
() 		1115009000NRG24260520230045108 26/05/2023 SUKHARAM 1115009WL004561 SUKHARAM 00057 BARB0BGGBXX 2480 2480 Processed 01/06/2023 2000946718 NAYAKA SUKHARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 CHHOTA UDAIPUR GJ-15-009-027-005/22195
() 		1115009000NRG24260520230045109 26/05/2023 NAYAKA SUBATBHAI GAJABHAI 1115009WL004561 NAYAKA SUBATBHAI GAJABHAI 00057 BARB0BGGBXX 2480 2480 Processed 01/06/2023 2000946721 NAYAKA SUBHASBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 CHHOTA UDAIPUR GJ-15-009-027-005/22198
() 		1115009000NRG24260520230045111 26/05/2023 NAYAKA DILIPBHAI NARVATBHAI 1115009WL004561 NAYAKA DILIPBHAI NARVATBHAI 00057 BARB0BGGBXX 2480 2480 Processed 01/06/2023 2000946727 Nayaka Dilipbhai FINO PAYMENTS BANK LTD(608001)
91 CHHOTA UDAIPUR GJ-15-009-027-010/216699
() 		1115009000NRG24250520230044201 26/05/2023 NAYAKA CHEHRABHAI BABLABHAI 1115009WL004495 NAYAKA CHEHRABHAI BABLABHAI 00057 BARB0BGGBXX 3332 3332 Processed 01/06/2023 2000946734 NAYKA CHEHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 CHHOTA UDAIPUR GJ-15-009-027-010/29287
() 		1115009000NRG24250520230044205 26/05/2023 PRABHATBHAI POPAT 1115009WL004495 PRABHATBHAI POPAT 00057 BARB0BGGBXX 3332 3332 Processed 01/06/2023 2000946730 RATHVA PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 CHHOTA UDAIPUR GJ-15-009-027-010/29287
() 		1115009000NRG24250520230044204 26/05/2023 RATHVA POPATBHAI MANIYABHAI 1115009WL004495 RATHVA POPATBHAI MANIYABHAI 00057 BARB0BGGBXX 3332 3332 Processed 01/06/2023 2000946731 RATHVA POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 CHHOTA UDAIPUR GJ-15-009-027-010/29295
() 		1115009000NRG24250520230044206 26/05/2023 ARVINDBHAI BUCHABHAI 1115009WL004495 ARVINDBHAI BUCHABHAI 00057 BARB0BGGBXX 3332 3332 Processed 01/06/2023 2000946724 RATHVA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 CHHOTA UDAIPUR GJ-15-009-040-002/282580
() 		1115009000NRG24250520230044395 26/05/2023 Rathva Babubhai Kesiyabhai 1115009WL004514 Rathva Babubhai Kesiyabhai 00057 BARB0BGGBXX 2629 2629 Processed 01/06/2023 2000946717 BABUBHAI KESHIYABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 53611 53611
96 CHHOTA UDAIPUR GJ-15-009-001-003/25133
() 		1115009000NRG24250520230044838 26/05/2023 SHADIBEN 1115009WL004542 SHADIBEN 00089 CBIN0280491 3262 3262 Processed 01/06/2023 2000946771 Mrs. SHADIBEN BAVABHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 3262 3262
97 CHHOTA UDAIPUR GJ-15-009-040-002/220046
() 		1115009000NRG24250520230044389 26/05/2023 VANKAR DHNJIBHAI LAXMANBHAI 1115009WL004514 VANKAR DHNJIBHAI LAXMANBHAI 00165 IBKL0001977 2629 2629 Processed 01/06/2023 2000946812 DHANJIBHAI LAXMANBHAI VANKAR IDBI BANK(607095)
98 CHHOTA UDAIPUR GJ-15-009-040-002/6110
() 		1115009000NRG24250520230044396 26/05/2023 VANKAR NARESHBHAI RATANBHAI 1115009WL004514 VANKAR NARESHBHAI RATANBHAI 00165 IBKL0001977 2629 2629 Processed 01/06/2023 2000946813 NARESHBHAI RATANBHAI VANKAR IDBI BANK(607095)
99 CHHOTA UDAIPUR GJ-15-009-040-002/7912
() 		1115009000NRG24250520230044397 26/05/2023 RAMJI 1115009WL004514 RAMJI 00165 IBKL0001977 2629 2629 Processed 01/06/2023 2000946814 RAMJIBHAI KESHIYABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7887 7887
100 CHHOTA UDAIPUR GJ-15-009-001-003/115410
() 		1115009000NRG24250520230044818 26/05/2023 SAVITABEN RAMESHBHAI RATHVA 1115009WL004542 SAVITABEN RAMESHBHAI RATHVA 00415 SBIN0000553 3262 3262 Processed 01/06/2023 2000946760 MRS SAVITABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
101 CHHOTA UDAIPUR GJ-15-009-001-003/115421
() 		1115009000NRG24250520230044822 26/05/2023 CHIMABHAI 1115009WL004542 CHIMABHAI 00415 SBIN0000553 3262 3262 Processed 01/06/2023 2000946665 Mr. CHIMABHAI SHANIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
102 CHHOTA UDAIPUR GJ-15-009-001-003/115426
() 		1115009000NRG24250520230044826 26/05/2023 SHAVLIBEN 1115009WL004542 SHAVLIBEN 00415 SBIN0000553 3262 3262 Processed 01/06/2023 2000946666 MISS RATHAVA SAVLIBEN STATE BANK OF INDIA(508548)
103 CHHOTA UDAIPUR GJ-15-009-001-003/25132
() 		1115009000NRG24250520230044836 26/05/2023 MANIYABHAI 1115009WL004542 MANIYABHAI 00415 SBIN0000553 3029 3029 Processed 01/06/2023 2000946664 RATHAVA MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHHOTA UDAIPUR GJ-15-009-001-003/25132
() 		1115009000NRG24250520230044837 26/05/2023 MANJLIBEN 1115009WL004542 MANJLIBEN 00415 SBIN0000553 3262 3262 Processed 01/06/2023 2000946663 RATHAVA MANJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHHOTA UDAIPUR GJ-15-009-001-003/5780
() 		1115009000NRG24250520230044841 26/05/2023 RATHVA GANPATBHAI RAMESHBHAI 1115009WL004542 RATHVA GANPATBHAI RAMESHBHAI 00415 SBIN0000553 3262 3262 Processed 01/06/2023 2000946763 RATHVA GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHHOTA UDAIPUR GJ-15-009-023-001/131474
() 		1115009000NRG24250520230044516 26/05/2023 HARJIBHAI 1115009WL004522 HARJIBHAI 00415 SBIN0000553 3458 3458 Processed 01/06/2023 2000946744 Mr. HARJIBHAI BHAYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
107 CHHOTA UDAIPUR GJ-15-009-023-001/131474
() 		1115009000NRG24250520230044518 26/05/2023 Rathva Anshuben Harjibhai 1115009WL004522 Rathva Anshuben Harjibhai 00415 SBIN0000553 3458 3458 Processed 01/06/2023 2000946739 MISS RATHVA ANSHUBEN STATE BANK OF INDIA(508548)
108 CHHOTA UDAIPUR GJ-15-009-023-001/131474
() 		1115009000NRG24250520230044517 26/05/2023 Rathva Rekhaben 1115009WL004522 Rathva Rekhaben 00415 SBIN0000553 3458 3458 Processed 01/06/2023 2000946740 MISS REKHABEN HARJIBHAI RATHWA STATE BANK OF INDIA(508548)
109 CHHOTA UDAIPUR GJ-15-009-023-001/1331558
() 		1115009000NRG24250520230044520 26/05/2023 Rathva bhayabhai bhulabhai 1115009WL004522 Rathva bhayabhai bhulabhai 00415 SBIN0000553 3458 3458 Processed 01/06/2023 2000946671 MR BHAYABHAI BHULABHAI RATHWA STATE BANK OF INDIA(508548)
110 CHHOTA UDAIPUR GJ-15-009-023-001/134176
() 		1115009000NRG24250520230044522 26/05/2023 BHAVASINGBHAI 1115009WL004522 BHAVASINGBHAI 00415 SBIN0000553 3458 3458 Processed 01/06/2023 2000946762 MR BHAYASINGABHAI DASHRIYABHAI RATHWA STATE BANK OF INDIA(508548)
111 CHHOTA UDAIPUR GJ-15-009-023-001/134176
() 		1115009000NRG24250520230044523 26/05/2023 BHAVASINGBHAI 1115009WL004522 BHAVASINGBHAI 00415 SBIN0000553 3458 3458 Processed 01/06/2023 2000946759 RATHAVA ZAMKIBEN UNION BANK OF INDIA(508500)
112 CHHOTA UDAIPUR GJ-15-009-023-001/216176
() 		1115009000NRG24250520230044524 26/05/2023 RATHVA BACHUBHAI BALUBHAI 1115009WL004522 RATHVA BACHUBHAI BALUBHAI 00415 SBIN0000553 3458 3458 Processed 01/06/2023 2000946772 RATHVA BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 CHHOTA UDAIPUR GJ-15-009-023-001/216176
() 		1115009000NRG24250520230044525 26/05/2023 RATHVA RAKESHBHAI BACHUBHAI 1115009WL004522 RATHVA RAKESHBHAI BACHUBHAI 00415 SBIN0000553 3458 3458 Processed 01/06/2023 2000946817 MR RAKESHBHAI BACHUBHAI RATHWA STATE BANK OF INDIA(508548)
114 CHHOTA UDAIPUR GJ-15-009-023-001/216177
() 		1115009000NRG24250520230044526 26/05/2023 RATHVA MINESHBHAI T 1115009WL004522 RATHVA MINESHBHAI T 00415 SBIN0000553 3458 3458 Processed 01/06/2023 2000946715 MR MINESH TERIYABHAI RATHWA STATE BANK OF INDIA(508548)
115 CHHOTA UDAIPUR GJ-15-009-023-001/216183-B
() 		1115009000NRG24250520230044527 26/05/2023 AVLIBEN PARIYABHAI 1115009WL004522 AVLIBEN PARIYABHAI 00415 SBIN0000553 2964 2964 Processed 01/06/2023 2000946818 MRS RATHVA SAVLIBEN STATE BANK OF INDIA(508548)
116 CHHOTA UDAIPUR GJ-15-009-023-001/216189
() 		1115009000NRG24250520230044530 26/05/2023 RATHVA DHNKIBEN MAKANBHAI 1115009WL004522 RATHVA DHNKIBEN MAKANBHAI 00415 SBIN0000553 3458 3458 Processed 01/06/2023 2000946746 MS DHANKIBEN MAKANBHAI RATHVA STATE BANK OF INDIA(508548)
117 CHHOTA UDAIPUR GJ-15-009-023-001/216189
() 		1115009000NRG24250520230044528 26/05/2023 RATHVA MAKANBHAI BHANIYABHAI 1115009WL004522 RATHVA MAKANBHAI BHANIYABHAI 00415 SBIN0000553 3458 3458 Processed 01/06/2023 2000946745 RATHVA MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 CHHOTA UDAIPUR GJ-15-009-023-001/216247
() 		1115009000NRG24250520230044533 26/05/2023 ALKESHBHAI FULSINGBHAI RATHVA 1115009WL004522 ALKESHBHAI FULSINGBHAI RATHVA 00415 SBIN0000553 3458 3458 Processed 01/06/2023 2000946820 MR ALKESHBHAI FULSINGBHAI RATHVA STATE BANK OF INDIA(508548)
119 CHHOTA UDAIPUR GJ-15-009-027-005/26174
() 		1115009000NRG24260520230045112 26/05/2023 kasturiben 1115009WL004561 kasturiben 00415 SBIN0000553 2480 2480 Processed 01/06/2023 2000946773 MRS KASTURIBEN NARVATBHAI NAYKA STATE BANK OF INDIA(508548)
120 CHHOTA UDAIPUR GJ-15-009-027-005/2767021
() 		1115009000NRG24260520230045113 26/05/2023 NAYKA LALITABEN GURIYABHAI 1115009WL004561 NAYKA LALITABEN GURIYABHAI 00415 SBIN0000553 2480 2480 Processed 01/06/2023 2000946774 Nayka Lalitaben FINO PAYMENTS BANK LTD(608001)
121 CHHOTA UDAIPUR GJ-15-009-040-002/282450
() 		1115009000NRG24250520230044390 26/05/2023 RATHVA DILPBHAI 1115009WL004514 RATHVA DILPBHAI 00415 SBIN0000553 2629 2629 Processed 01/06/2023 2000946670 RATHVA DILIPBHAI KARSANBHAI UNION BANK OF INDIA(508500)
122 CHHOTA UDAIPUR GJ-15-009-040-002/282450
() 		1115009000NRG24250520230044391 26/05/2023 THEDIBEN 1115009WL004514 THEDIBEN 00415 SBIN0000553 2629 2629 Processed 01/06/2023 2000946669 RATHVA DHELIBEN DILIPBHAI UNION BANK OF INDIA(508500)
123 CHHOTA UDAIPUR GJ-15-009-040-002/282451
() 		1115009000NRG24250520230044392 26/05/2023 RATHVA VIPINBHAI 1115009WL004514 RATHVA VIPINBHAI 00415 SBIN0000553 2629 2629 Processed 01/06/2023 2000946742 VIPIN KARSANBHAI RATHVA IDBI BANK(607095)
124 CHHOTA UDAIPUR GJ-15-009-040-002/282451
() 		1115009000NRG24250520230044393 26/05/2023 SITABEN 1115009WL004514 SITABEN 00415 SBIN0000553 2629 2629 Processed 01/06/2023 2000946743 MRS SITABEN VIPINBHAI RATHVA STATE BANK OF INDIA(508548)
125 CHHOTA UDAIPUR GJ-15-009-040-002/282452
() 		1115009000NRG24250520230044394 26/05/2023 RATHVA NAGINBHAI 1115009WL004514 RATHVA NAGINBHAI 00415 SBIN0000553 2629 2629 Processed 01/06/2023 2000946769 NAGINBHAI DHANJIBHAI RATHVA IDBI BANK(607095)
126 CHHOTA UDAIPUR GJ-15-009-043-001/215204
() 		1115009000NRG24250520230044361 26/05/2023 RATHVA KHAPRIYABHAI 1115009WL004512 RATHVA KHAPRIYABHAI 00415 SBIN0000553 3094 3094 Processed 01/06/2023 2000946741 MR KHAPARIYABHAI CHILIYABHAI RATHVA STATE BANK OF INDIA(508548)
127 CHHOTA UDAIPUR GJ-15-009-043-001/25967
() 		1115009000NRG24250520230044365 26/05/2023 NAYAK RAMANBHAI MANGUDIYABHAI 1115009WL004512 NAYAK RAMANBHAI MANGUDIYABHAI 00415 SBIN0000553 3094 3094 Processed 01/06/2023 2000946815 RAMANBHAI MANGUDIYABHAI NAYAKA BANK OF BARODA(606985)
128 CHHOTA UDAIPUR GJ-15-009-043-001/276190
() 		1115009000NRG24250520230044367 26/05/2023 RATHVA GOVINDBHAI 1115009WL004512 RATHVA GOVINDBHAI 00415 SBIN0000553 3094 3094 Processed 01/06/2023 2000946714 MR GOVINDBHAI BHAGALABHAI RATHWA STATE BANK OF INDIA(508548)
129 CHHOTA UDAIPUR GJ-15-009-043-001/3868
() 		1115009000NRG24250520230044350 26/05/2023 DHANAK NATHUDIYABHAI HATIYABHAI 1115009WL004510 DHANAK NATHUDIYABHAI HATIYABHAI 00415 SBIN0000553 3234 3234 Processed 01/06/2023 2000946712 MR DHANAK NATHUDIYABHAI STATE BANK OF INDIA(508548)
130 CHHOTA UDAIPUR GJ-15-009-043-001/3868
() 		1115009000NRG24250520230044351 26/05/2023 DHANAK RAMTUBEN 1115009WL004510 DHANAK RAMTUBEN 00415 SBIN0000553 3234 3234 Processed 01/06/2023 2000946713 DHANAK RAMATUBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 97654 97654
131 CHHOTA UDAIPUR GJ-15-009-032-001/28958
() 		1115009000NRG24250520230044399 26/05/2023 RATHAVA VIKESHBHAI MANGUBHAI 1115009WL004515 RATHAVA VIKESHBHAI MANGUBHAI 00415 SBIN0000561 3206 3206 Processed 01/06/2023 2000946786 VIKESHBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 3206 3206
132 CHHOTA UDAIPUR GJ-15-009-005-005/203953-A
() 		1115009000NRG24250520230044272 26/05/2023 RATHVA KALASINGBHAI 1115009WL004501 RATHVA KALASINGBHAI 00415 SBIN0003845 2964 2964 Processed 01/06/2023 2000946819 Mr. KALSINGBHAI LULIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
133 CHHOTA UDAIPUR GJ-15-009-005-005/203977
() 		1115009000NRG24260520230045288 26/05/2023 HARES 1115009WL004581 HARES 00415 SBIN0003845 3388 3388 Processed 01/06/2023 2000946748 MASTER RATHAVA HARSINGBHAI STATE BANK OF INDIA(508548)
134 CHHOTA UDAIPUR GJ-15-009-005-005/203998-A
() 		1115009000NRG24250520230044273 26/05/2023 RATHAVA ARVINDBHAI BACHALABHAI 1115009WL004501 RATHAVA ARVINDBHAI BACHALABHAI 00415 SBIN0003845 2964 2964 Processed 01/06/2023 2000946716 Mr. ARVINDBHAI BACHALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
135 CHHOTA UDAIPUR GJ-15-009-005-005/203998-A
() 		1115009000NRG24250520230044274 26/05/2023 Rathva Akshaykumar 1115009WL004501 Rathva Akshaykumar 00415 SBIN0003845 2964 2964 Processed 01/06/2023 2000946749 MR AKSHAYKUMAR ARVINDBHAI RATHVA STATE BANK OF INDIA(508548)
136 CHHOTA UDAIPUR GJ-15-009-005-005/204075-A
() 		1115009000NRG24260520230045291 26/05/2023 DARASHANBHAI 1115009WL004581 DARASHANBHAI 00415 SBIN0003845 3388 3388 Processed 01/06/2023 2000946667 Rathva Darshanbhai BANK OF BARODA(606985)
137 CHHOTA UDAIPUR GJ-15-009-005-005/24076
() 		1115009000NRG24250520230044275 26/05/2023 SAVJIBHAI VIRIYABHAI 1115009WL004501 SAVJIBHAI VIRIYABHAI 00415 SBIN0003845 2964 2964 Processed 01/06/2023 2000946761 MR SAVAJIBHAI VIRIYABHAI RATHVA STATE BANK OF INDIA(508548)
138 CHHOTA UDAIPUR GJ-15-009-005-005/63282306
() 		1115009000NRG24250520230044277 26/05/2023 RATHAVA GANPATBHAI RATANBHAI 1115009WL004501 RATHAVA GANPATBHAI RATANBHAI 00415 SBIN0003845 2964 2964 Processed 01/06/2023 2000946737 MR GANPATBHAI RATANBHAI RATHVA STATE BANK OF INDIA(508548)
139 CHHOTA UDAIPUR GJ-15-009-005-005/63282306
() 		1115009000NRG24250520230044278 26/05/2023 RATHAVA SUNDRIBEN GANPATBHAI 1115009WL004501 RATHAVA SUNDRIBEN GANPATBHAI 00415 SBIN0003845 2964 2964 Processed 01/06/2023 2000946768 MRS RATHVA SUNDARIBEN STATE BANK OF INDIA(508548)
SubTotal 24560 24560
140 CHHOTA UDAIPUR GJ-15-009-027-001/220881
() 		1115009000NRG24250520230044195 26/05/2023 RATHVA CHOKHLIBEN VIKRMBHAI 1115009WL004495 RATHVA CHOKHLIBEN VIKRMBHAI 00415 SBIN0007784 3332 3332 Processed 01/06/2023 2000946765 MRS CHOKHALIBEN VIKRAMBHAI RATHVA STATE BANK OF INDIA(508548)
141 CHHOTA UDAIPUR GJ-15-009-027-003/24176
() 		1115009000NRG24260520230045103 26/05/2023 HARIJAN LAXMANBHAI ANDARABHAI 1115009WL004561 HARIJAN LAXMANBHAI ANDARABHAI 00415 SBIN0007784 2480 2480 Processed 01/06/2023 2000946766 MR LAKSHAMANBHAI ANDRABHAI HARIJAN STATE BANK OF INDIA(508548)
142 CHHOTA UDAIPUR GJ-15-009-027-005/22195
() 		1115009000NRG24260520230045110 26/05/2023 SHARDABEN 1115009WL004561 SHARDABEN 00415 SBIN0007784 2480 2480 Processed 01/06/2023 2000946668 MRS SHARDABEN SUBHASBHAI NAYAKA STATE BANK OF INDIA(508548)
143 CHHOTA UDAIPUR GJ-15-009-027-007/134551
() 		1115009000NRG24250520230044196 26/05/2023 RATHVA JASUBHAI MOHAN 1115009WL004495 RATHVA JASUBHAI MOHAN 00415 SBIN0007784 3332 3332 Processed 01/06/2023 2000946764 MR JASUBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
144 CHHOTA UDAIPUR GJ-15-009-027-007/134551
() 		1115009000NRG24250520230044197 26/05/2023 SARADBEN JASU 1115009WL004495 SARADBEN JASU 00415 SBIN0007784 3332 3332 Processed 01/06/2023 2000946738 MRS SHARDABEN JASHUBHAI RATHVA STATE BANK OF INDIA(508548)
145 CHHOTA UDAIPUR GJ-15-009-027-010/216450
() 		1115009000NRG24250520230044198 26/05/2023 KANTIBHAI 1115009WL004495 KANTIBHAI 00415 SBIN0007784 3332 3332 Processed 01/06/2023 2000946736 MR RATHVA KANTIBHAI STATE BANK OF INDIA(508548)
146 CHHOTA UDAIPUR GJ-15-009-027-010/216450
() 		1115009000NRG24250520230044199 26/05/2023 NATLIBEN 1115009WL004495 NATLIBEN 00415 SBIN0007784 3332 3332 Processed 01/06/2023 2000946767 MRS NATADIBEN KANTIBHAI RATHVA STATE BANK OF INDIA(508548)
147 CHHOTA UDAIPUR GJ-15-009-027-010/216487
() 		1115009000NRG24250520230044200 26/05/2023 JANIYABHAI BACHALABHAI 1115009WL004495 JANIYABHAI BACHALABHAI 00415 SBIN0007784 3332 3332 Processed 01/06/2023 2000946816 JANIYABHAI BACHUBHAI RATHVA PUNJAB NATIONAL BANK(508568)
148 CHHOTA UDAIPUR GJ-15-009-027-010/216703
() 		1115009000NRG24250520230044202 26/05/2023 RATHVA VAJESHINGBHAI BHADUDABHAI 1115009WL004495 RATHVA VAJESHINGBHAI BHADUDABHAI 00415 SBIN0007784 3332 3332 Processed 01/06/2023 2000946770 MR VAJESINGBHAI BHADUDABHAI RATHVA STATE BANK OF INDIA(508548)
149 CHHOTA UDAIPUR GJ-15-009-027-010/7200
() 		1115009000NRG24250520230044207 26/05/2023 RATJHVA BAHRATBHAI BULIYABHAI 1115009WL004495 RATJHVA BAHRATBHAI BULIYABHAI 00415 SBIN0007784 3332 3332 Processed 01/06/2023 2000946747 MR BHARATBHAI BULIYABHAI RATHWA STATE BANK OF INDIA(508548)
150 CHHOTA UDAIPUR GJ-15-009-043-001/215219
() 		1115009000NRG24250520230044364 26/05/2023 RATHVA NANIBEN BAVABHAI 1115009WL004512 RATHVA NANIBEN BAVABHAI 00415 SBIN0007784 3094 3094 Processed 01/06/2023 2000946751 RATHVA NANU BEN BAVABHAI BANK OF BARODA(606985)
SubTotal 34710 34710
151 CHHOTA UDAIPUR GJ-15-009-040-002/219924
() 		1115009000NRG24250520230044387 26/05/2023 RATHVA DHANJIBHAI 1115009WL004514 RATHVA DHANJIBHAI 00468 UBIN0563021 2629 2629 Processed 01/06/2023 2000946776 MR DHANJIBHAI NATHUBHAI RATHVA STATE BANK OF INDIA(508548)
152 CHHOTA UDAIPUR GJ-15-009-043-001/276366
() 		1115009000NRG24250520230044348 26/05/2023 Rathva Jhamliben 1115009WL004510 Rathva Jhamliben 00468 UBIN0563021 3234 3234 Processed 01/06/2023 2000946809 RATHVA JHAMLIBEN BARODA GUJARAT GRAMIN BANK(606995)
153 CHHOTA UDAIPUR GJ-15-009-043-001/276366
() 		1115009000NRG24250520230044347 26/05/2023 Rathva Sugariben Suryabhai 1115009WL004510 Rathva Sugariben Suryabhai 00468 UBIN0563021 3234 3234 Processed 01/06/2023 2000946804 RATHVA SUGARIBEN UNION BANK OF INDIA(508500)
SubTotal 9097 9097
154 CHHOTA UDAIPUR GJ-15-009-023-001/1331558
() 		1115009000NRG24250520230044521 26/05/2023 Rathva Shantaben 1115009WL004522 Rathva Shantaben 00468 UBIN0917869 3458 3458 Processed 01/06/2023 2000946777 SHANTIBEN BHAYABHAI RATHVA UNION BANK OF INDIA(508500)
155 CHHOTA UDAIPUR GJ-15-009-023-001/216247
() 		1115009000NRG24250520230044534 26/05/2023 Rathva Pinkalben 1115009WL004522 Rathva Pinkalben 00468 UBIN0917869 3458 3458 Processed 01/06/2023 2000946775 RATHVA PINKALBEN FULSINGBHAI UNION BANK OF INDIA(508500)
156 CHHOTA UDAIPUR GJ-15-009-043-001/276319
() 		1115009000NRG24250520230044371 26/05/2023 RATHAVA AJNABEN PRATAPBHAI 1115009WL004512 RATHAVA AJNABEN PRATAPBHAI 00468 UBIN0917869 3094 3094 Processed 01/06/2023 2000946787 RATHVA ANJANABEN PRATAPBHAI UNION BANK OF INDIA(508500)
157 CHHOTA UDAIPUR GJ-15-009-043-001/276319
() 		1115009000NRG24250520230044370 26/05/2023 RATHAVA PRATAPBHAI LALSINGBHAI 1115009WL004512 RATHAVA PRATAPBHAI LALSINGBHAI 00468 UBIN0917869 3094 3094 Processed 01/06/2023 2000946788 RATHVA PRATAPBHAI UNION BANK OF INDIA(508500)
158 CHHOTA UDAIPUR GJ-15-009-043-001/276349
() 		1115009000NRG24250520230044372 26/05/2023 Rathva Vittlabhai 1115009WL004512 Rathva Vittlabhai 00468 UBIN0917869 3094 3094 Processed 01/06/2023 2000946794 RATHVA VITTHALBHAI UNION BANK OF INDIA(508500)
159 CHHOTA UDAIPUR GJ-15-009-043-001/276350
() 		1115009000NRG24250520230044373 26/05/2023 Rathva Rajubhai Guljibhai 1115009WL004512 Rathva Rajubhai Guljibhai 00468 UBIN0917869 3094 3094 Processed 01/06/2023 2000946789 RAJUBHAI GULJIBHAI RATHVA PUNJAB NATIONAL BANK(508568)
160 CHHOTA UDAIPUR GJ-15-009-043-001/276350
() 		1115009000NRG24250520230044374 26/05/2023 Rathva Urmilaben Rajubhai 1115009WL004512 Rathva Urmilaben Rajubhai 00468 UBIN0917869 3094 3094 Processed 01/06/2023 2000946799 MRS URMILABEN RAJUBHAI RATHVA STATE BANK OF INDIA(508548)
161 CHHOTA UDAIPUR GJ-15-009-043-001/276351
() 		1115009000NRG24250520230044375 26/05/2023 Rathva Kuhalabhai Chlliyabhai 1115009WL004512 Rathva Kuhalabhai Chlliyabhai 00468 UBIN0917869 3094 3094 Processed 01/06/2023 2000946795 RATHVA KUHALABHAI PUNJAB NATIONAL BANK(508568)
162 CHHOTA UDAIPUR GJ-15-009-043-001/276352
() 		1115009000NRG24250520230044377 26/05/2023 Rathva Radhiben Surpanbhai 1115009WL004512 Rathva Radhiben Surpanbhai 00468 UBIN0917869 3094 3094 Processed 01/06/2023 2000946790 RATHVA RADHIBEN BARODA GUJARAT GRAMIN BANK(606995)
163 CHHOTA UDAIPUR GJ-15-009-043-001/276352
() 		1115009000NRG24250520230044376 26/05/2023 Rathva Surpanbhai Laliyabhai 1115009WL004512 Rathva Surpanbhai Laliyabhai 00468 UBIN0917869 3094 3094 Processed 01/06/2023 2000946791 RATHVA SURPANBHAI UNION BANK OF INDIA(508500)
164 CHHOTA UDAIPUR GJ-15-009-043-001/276353
() 		1115009000NRG24250520230044378 26/05/2023 Dhank Kavliben samshabhai 1115009WL004512 Dhank Kavliben samshabhai 00468 UBIN0917869 3094 3094 Processed 01/06/2023 2000946800 DHANK KAVLIBEN UNION BANK OF INDIA(508500)
165 CHHOTA UDAIPUR GJ-15-009-043-001/276356
() 		1115009000NRG24250520230044379 26/05/2023 Dhank Dayalabhai Lalubhai 1115009WL004512 Dhank Dayalabhai Lalubhai 00468 UBIN0917869 3094 3094 Processed 01/06/2023 2000946803 DHANAK DAYALABHAI UNION BANK OF INDIA(508500)
166 CHHOTA UDAIPUR GJ-15-009-043-001/276356
() 		1115009000NRG24250520230044380 26/05/2023 Dhank Mujliben Dayalabhai 1115009WL004512 Dhank Mujliben Dayalabhai 00468 UBIN0917869 3094 3094 Processed 01/06/2023 2000946802 DHANAK MUJLIBEN UNION BANK OF INDIA(508500)
167 CHHOTA UDAIPUR GJ-15-009-043-001/276357
() 		1115009000NRG24250520230044335 26/05/2023 Rathva Gohlabhai Sengalabhai 1115009WL004510 Rathva Gohlabhai Sengalabhai 00468 UBIN0917869 3003 3003 Processed 01/06/2023 2000946793 RATHVA GOHLABHAI UNION BANK OF INDIA(508500)
168 CHHOTA UDAIPUR GJ-15-009-043-001/276358
() 		1115009000NRG24250520230044336 26/05/2023 Rathva Kiranbhai Senglabhai 1115009WL004510 Rathva Kiranbhai Senglabhai 00468 UBIN0917869 3003 3003 Processed 01/06/2023 2000946797 Rathva Kiranbhai BANK OF BARODA(606985)
169 CHHOTA UDAIPUR GJ-15-009-043-001/276358
() 		1115009000NRG24250520230044337 26/05/2023 Rathva Murkhiben Kiranbhai 1115009WL004510 Rathva Murkhiben Kiranbhai 00468 UBIN0917869 3003 3003 Processed 01/06/2023 2000946798 RATHVA MURKHIBEN KIRANBHAI UNION BANK OF INDIA(508500)
170 CHHOTA UDAIPUR GJ-15-009-043-001/276359
() 		1115009000NRG24250520230044338 26/05/2023 Dhanka Kavitaben Vechalabhai 1115009WL004510 Dhanka Kavitaben Vechalabhai 00468 UBIN0917869 2772 2772 Processed 01/06/2023 2000946801 DHANKA KAVITABEN UNION BANK OF INDIA(508500)
171 CHHOTA UDAIPUR GJ-15-009-043-001/276360
() 		1115009000NRG24250520230044340 26/05/2023 Rarthva Lilakiben Viniyabhai 1115009WL004510 Rarthva Lilakiben Viniyabhai 00468 UBIN0917869 3003 3003 Processed 01/06/2023 2000946810 RARTHVA LILAKIBEN UNION BANK OF INDIA(508500)
172 CHHOTA UDAIPUR GJ-15-009-043-001/276360
() 		1115009000NRG24250520230044339 26/05/2023 Rathva Viniyabhai Radtiyabhai 1115009WL004510 Rathva Viniyabhai Radtiyabhai 00468 UBIN0917869 3003 3003 Processed 01/06/2023 2000946811 VINIYABHAI RATHVA PUNJAB NATIONAL BANK(508568)
173 CHHOTA UDAIPUR GJ-15-009-043-001/276361
() 		1115009000NRG24250520230044341 26/05/2023 Rathva Jendubhai 1115009WL004510 Rathva Jendubhai 00468 UBIN0917869 3003 3003 Processed 01/06/2023 2000946796 RATHVA JENDUBHAI UNION BANK OF INDIA(508500)
174 CHHOTA UDAIPUR GJ-15-009-043-001/276362
() 		1115009000NRG24250520230044342 26/05/2023 Dhanka Surekhaben Joglabhai 1115009WL004510 Dhanka Surekhaben Joglabhai 00468 UBIN0917869 3003 3003 Processed 01/06/2023 2000946806 DHANKA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
175 CHHOTA UDAIPUR GJ-15-009-043-001/276363
() 		1115009000NRG24250520230044343 26/05/2023 Rathva Mavlabhai Radtiyabhai 1115009WL004510 Rathva Mavlabhai Radtiyabhai 00468 UBIN0917869 3003 3003 Processed 01/06/2023 2000946808 RATHVA MAVLABHAI UNION BANK OF INDIA(508500)
176 CHHOTA UDAIPUR GJ-15-009-043-001/276363
() 		1115009000NRG24250520230044344 26/05/2023 Rathva Shardaben Mavlabhai 1115009WL004510 Rathva Shardaben Mavlabhai 00468 UBIN0917869 3003 3003 Processed 01/06/2023 2000946807 RATHVA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
177 CHHOTA UDAIPUR GJ-15-009-043-001/276364
() 		1115009000NRG24250520230044345 26/05/2023 Rathva Gitaben Bhodarbhai 1115009WL004510 Rathva Gitaben Bhodarbhai 00468 UBIN0917869 3234 3234 Processed 01/06/2023 2000946805 RATHVA GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
178 CHHOTA UDAIPUR GJ-15-009-043-001/276367
() 		1115009000NRG24250520230044349 26/05/2023 Rathva Champaben Govindbhai 1115009WL004510 Rathva Champaben Govindbhai 00468 UBIN0917869 3234 3234 Processed 01/06/2023 2000946792 RATHVA CHAMPABEN UNION BANK OF INDIA(508500)
SubTotal 77217 77217
179 CHHOTA UDAIPUR GJ-15-009-001-003/115410
() 		1115009000NRG24250520230044817 26/05/2023 RAMESHBHAI 1115009WL004542 RAMESHBHAI 00691 IPOS0000001 3262 3262 Processed 01/06/2023 2000946750 MR RATHWA RAMESHBHAI GOHAIBHAI STATE BANK OF INDIA(508548)
180 CHHOTA UDAIPUR GJ-15-009-001-003/115414-B
() 		1115009000NRG24250520230044819 26/05/2023 Dhanak Minkiben Pravinbai 1115009WL004542 Dhanak Minkiben Pravinbai 00691 IPOS0000001 3262 3262 Processed 01/06/2023 2000946757 DHANAK MINKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHHOTA UDAIPUR GJ-15-009-001-003/115419
() 		1115009000NRG24250520230044821 26/05/2023 Rathva Chingabhai 1115009WL004542 Rathva Chingabhai 00691 IPOS0000001 3262 3262 Processed 01/06/2023 2000946672 RATHVA SHINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHHOTA UDAIPUR GJ-15-009-001-003/115422
() 		1115009000NRG24250520230044824 26/05/2023 Dhanak Alpeshbhai Bhimshingbhai 1115009WL004542 Dhanak Alpeshbhai Bhimshingbhai 00691 IPOS0000001 3262 3262 Processed 01/06/2023 2000946784 DHANAK ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHHOTA UDAIPUR GJ-15-009-001-003/115422
() 		1115009000NRG24250520230044823 26/05/2023 KACHALIBEN 1115009WL004542 KACHALIBEN 00691 IPOS0000001 3262 3262 Processed 01/06/2023 2000946756 DHANAK KACHLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHHOTA UDAIPUR GJ-15-009-001-003/115424
() 		1115009000NRG24250520230044825 26/05/2023 Rathva Kaliyabhai 1115009WL004542 Rathva Kaliyabhai 00691 IPOS0000001 3262 3262 Processed 01/06/2023 2000946758 RATHAVA KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHHOTA UDAIPUR GJ-15-009-001-003/115429
() 		1115009000NRG24250520230044828 26/05/2023 Rathva Shankarbhai Parsingbhai 1115009WL004542 Rathva Shankarbhai Parsingbhai 00691 IPOS0000001 3262 3262 Processed 01/06/2023 2000946674 RATHVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHHOTA UDAIPUR GJ-15-009-001-003/115454
() 		1115009000NRG24250520230044829 26/05/2023 Rathva Sunilbhai Manjalabhai 1115009WL004542 Rathva Sunilbhai Manjalabhai 00691 IPOS0000001 1631 1631 Processed 01/06/2023 2000946754 MASTER SUNILBHAI MANJUDABHAI RATHVA STATE BANK OF INDIA(508548)
187 CHHOTA UDAIPUR GJ-15-009-001-003/63282290
() 		1115009000NRG24250520230044843 26/05/2023 Rathva Saileshbhai Gamjibhai 1115009WL004542 Rathva Saileshbhai Gamjibhai 00691 IPOS0000001 3262 3262 Processed 01/06/2023 2000946753 RATHVA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHHOTA UDAIPUR GJ-15-009-001-003/63282290
() 		1115009000NRG24250520230044844 26/05/2023 Rathva Saileshbhai Ramilaben 1115009WL004542 Rathva Saileshbhai Ramilaben 00691 IPOS0000001 3262 3262 Processed 01/06/2023 2000946673 RATHVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHHOTA UDAIPUR GJ-15-009-001-003/63282292
() 		1115009000NRG24250520230044845 26/05/2023 Rathva Kandubhai Jogabhai 1115009WL004542 Rathva Kandubhai Jogabhai 00691 IPOS0000001 3262 3262 Processed 01/06/2023 2000946782 RATHVA KANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHHOTA UDAIPUR GJ-15-009-001-003/63282292
() 		1115009000NRG24250520230044846 26/05/2023 Rathva Sangitaben Kandubhai 1115009WL004542 Rathva Sangitaben Kandubhai 00691 IPOS0000001 3029 3029 Processed 01/06/2023 2000946755 RATHVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHHOTA UDAIPUR GJ-15-009-001-003/63282293
() 		1115009000NRG24250520230044847 26/05/2023 Rathva Makanbhai Bhaylabhai 1115009WL004542 Rathva Makanbhai Bhaylabhai 00691 IPOS0000001 3262 3262 Processed 01/06/2023 2000946752 RATHVA MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHHOTA UDAIPUR GJ-15-009-001-003/63282296
() 		1115009000NRG24250520230044848 26/05/2023 Rathva mithalbhai Ratanbhai 1115009WL004542 Rathva mithalbhai Ratanbhai 00691 IPOS0000001 3262 3262 Processed 01/06/2023 2000946783 RATHVA MITHHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHHOTA UDAIPUR GJ-15-009-001-003/63282298
() 		1115009000NRG24250520230044849 26/05/2023 Rathva Govindbhai Mansingbhai 1115009WL004542 Rathva Govindbhai Mansingbhai 00691 IPOS0000001 3262 3262 Processed 01/06/2023 2000946785 MR GOVINDBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
194 CHHOTA UDAIPUR GJ-15-009-001-003/63282298
() 		1115009000NRG24250520230044850 26/05/2023 Rathva Rangaliben Govindbhai 1115009WL004542 Rathva Rangaliben Govindbhai 00691 IPOS0000001 3262 3262 Processed 01/06/2023 2000946781 RATHAVA RANGALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50328 50328
Total 621113 621113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41383 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 248600
2 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41383 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 10981
3 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41383 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 53611
4 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41383 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 3262
5 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41383 IDBI Bank IBKL0001977 CHHOTA UDEPUR 7887
6 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41383 State Bank of India SBIN0000553 CHHOTA UDEPUR 84643
7 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41383 State Bank of India SBIN0000553 chhotauepur 9553
8 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41383 State Bank of India SBIN0000553 Jamla 3458
9 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41383 State Bank of India SBIN0000561 PAVI JETPUR 3206
10 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41383 State Bank of India SBIN0003845 TEJGADH 24560
11 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41383 State Bank of India SBIN0007784 ZOZ 34710
12 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41383 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 9097
13 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41383 Union Bank of India UBIN0917869 CHHOTAUDEPUR 77217
14 CHHOTA UDAIPUR GJ1115009_260523APB_FTO_41383 India Post Payments Bank IPOS0000001 VADODARA 50328

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