Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:57 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_230523APB_FTO_37745
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-15-009-016-001/119692
() 		1115009000NRG24230520230040884 23/05/2023 GEETABEN 1115009WL004184 GEETABEN 00045 BARB0CHHUDA 3107 3107 Processed 27/05/2023 1906326244 MISS GITABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-018-002/63282292
() 		1115009000NRG24220520230040113 23/05/2023 Rathva Nevsingbhai Karkidiya 1115009WL004111 Rathva Nevsingbhai Karkidiya 00045 BARB0CHHUDA 2868 2868 Processed 27/05/2023 1906326250 Rathva Nevsingbhai BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-018-002/63282327
() 		1115009000NRG24220520230040115 23/05/2023 Rathva Pariben Ashokbhai 1115009WL004111 Rathva Pariben Ashokbhai 00045 BARB0CHHUDA 3346 3346 Processed 27/05/2023 1906326321 RATHVA PARIBEN ASHOKBHAI BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-018-002/988
() 		1115009000NRG24220520230040116 23/05/2023 RATHVA AMBUBHAI GULSINGBHAI 1115009WL004111 RATHVA AMBUBHAI GULSINGBHAI 00045 BARB0CHHUDA 3346 3346 Processed 27/05/2023 1906326322 AMBUBHAI GULSINGBHAI RATHAVA BANK OF BARODA(606985)
5 CHHOTA UDAIPUR GJ-15-009-022-002/111195141
() 		1115009000NRG24230520230040728 23/05/2023 DHANKA GOVINDBHAI CHANDIYABHAI 1115009WL004169 DHANKA GOVINDBHAI CHANDIYABHAI 00045 BARB0CHHUDA 3262 3262 Processed 27/05/2023 1906326243 MR GOVINDBHAI CHANDIYABHAI DHANKA STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-022-002/111195147
() 		1115009000NRG24230520230040729 23/05/2023 RATHVA SANIYABHAI REMLABHAI 1115009WL004169 RATHVA SANIYABHAI REMLABHAI 00045 BARB0CHHUDA 3262 3262 Processed 27/05/2023 1906326242 MR SHANIYABHAI REMLABHAI RATHWA STATE BANK OF INDIA(508548)
7 CHHOTA UDAIPUR GJ-15-009-022-002/111195148
() 		1115009000NRG24230520230040731 23/05/2023 RATHVA CHULIYABHAI SADIYABHAI 1115009WL004169 RATHVA CHULIYABHAI SADIYABHAI 00045 BARB0CHHUDA 3262 3262 Processed 27/05/2023 1906326240 RATHVA CHULIYABHAI AXIS BANK(607153)
8 CHHOTA UDAIPUR GJ-15-009-022-002/111195148
() 		1115009000NRG24230520230040732 23/05/2023 RATHVA VINTABEN CHULIYABHAI 1115009WL004169 RATHVA VINTABEN CHULIYABHAI 00045 BARB0CHHUDA 3262 3262 Processed 27/05/2023 1906326241 RATHVA VINTABEN AXIS BANK(607153)
9 CHHOTA UDAIPUR GJ-15-009-022-002/111195168
() 		1115009000NRG24230520230040740 23/05/2023 NAYAKA DIVALIYABHAI VESTABHAI 1115009WL004169 NAYAKA DIVALIYABHAI VESTABHAI 00045 BARB0CHHUDA 3262 3262 Processed 27/05/2023 1906326248 MR NAYKA DIVADIYABHAI STATE BANK OF INDIA(508548)
10 CHHOTA UDAIPUR GJ-15-009-022-002/111195187
() 		1115009000NRG24230520230040745 23/05/2023 RATHVA CHHITUBHAI NAAYKABHAI 1115009WL004170 RATHVA CHHITUBHAI NAAYKABHAI 00045 BARB0CHHUDA 3276 3276 Processed 27/05/2023 1906326247 MR CHHITUBHAI NAYAKABHAI RATHWA STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-022-002/111195187
() 		1115009000NRG24230520230040746 23/05/2023 RATHVA GUJALIBEN CHHITUBHAI 1115009WL004170 RATHVA GUJALIBEN CHHITUBHAI 00045 BARB0CHHUDA 3276 3276 Processed 27/05/2023 1906326251 MRS GUJIBEN CHHITIYABHAI NAYAKA STATE BANK OF INDIA(508548)
12 CHHOTA UDAIPUR GJ-15-009-022-002/111195207
() 		1115009000NRG24230520230040748 23/05/2023 RATHVA JASALIBEN NAMALABHAI 1115009WL004170 RATHVA JASALIBEN NAMALABHAI 00045 BARB0CHHUDA 3276 3276 Processed 27/05/2023 1906326252 MS RATHVA JASLIBEN STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-022-002/11195123
() 		1115009000NRG24230520230040750 23/05/2023 RATHVA SOMJIBHAI MALSINGBHAI 1115009WL004170 RATHVA SOMJIBHAI MALSINGBHAI 00045 BARB0CHHUDA 3276 3276 Processed 27/05/2023 1906326229 MR RATHVA SOMJIBHAI STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-022-002/11195126
() 		1115009000NRG24230520230040711 23/05/2023 RATHVA MUKESHBHAI KINDIYABHAI 1115009WL004167 RATHVA MUKESHBHAI KINDIYABHAI 00045 BARB0CHHUDA 3416 3416 Processed 27/05/2023 1906326226 MR MUKESHBHAI KINDIYABHAI RATHVA STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-022-002/11195128
() 		1115009000NRG24230520230040714 23/05/2023 RATHVA ARCHANABEN HIMATBHAI 1115009WL004167 RATHVA ARCHANABEN HIMATBHAI 00045 BARB0CHHUDA 3416 3416 Processed 27/05/2023 1906326224 MRS RATHVA ARCHANABEN STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-022-002/11195128
() 		1115009000NRG24230520230040713 23/05/2023 RATHVA HIMATBHAI KINDIYABHAI 1115009WL004167 RATHVA HIMATBHAI KINDIYABHAI 00045 BARB0CHHUDA 3416 3416 Processed 27/05/2023 1906326225 RATHVA HIMTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHOTA UDAIPUR GJ-15-009-022-002/11195129
() 		1115009000NRG24230520230040716 23/05/2023 RATHVA VARSHABEN MUKESHBHAI 1115009WL004167 RATHVA VARSHABEN MUKESHBHAI 00045 BARB0CHHUDA 3416 3416 Processed 27/05/2023 1906326233 MRS VARSHABEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-022-002/11195131
() 		1115009000NRG24230520230040719 23/05/2023 RATHVA BHANTABHAI ZENABHAI 1115009WL004168 RATHVA BHANTABHAI ZENABHAI 00045 BARB0CHHUDA 3416 3416 Processed 27/05/2023 1906326234 RATHVA BHANATABHAI ZENABHAI BANK OF BARODA(606985)
19 CHHOTA UDAIPUR GJ-15-009-022-002/11195131
() 		1115009000NRG24230520230040720 23/05/2023 RATHVA RAMTIBEN BHANTABHAI 1115009WL004168 RATHVA RAMTIBEN BHANTABHAI 00045 BARB0CHHUDA 3416 3416 Processed 27/05/2023 1906326236 RATHVA RAMATIBEN BHANATABHAI BANK OF BARODA(606985)
20 CHHOTA UDAIPUR GJ-15-009-022-002/11195133
() 		1115009000NRG24230520230040721 23/05/2023 RATHVA JETIBEN RUPSINGBHAI 1115009WL004168 RATHVA JETIBEN RUPSINGBHAI 00045 BARB0CHHUDA 3416 3416 Processed 27/05/2023 1906326230 RATHVA JENIBENRUPSINGBHAI BANK OF BARODA(606985)
21 CHHOTA UDAIPUR GJ-15-009-022-002/11195138
() 		1115009000NRG24230520230040723 23/05/2023 RATHVA CHAMPABEN KIRITBHAI 1115009WL004168 RATHVA CHAMPABEN KIRITBHAI 00045 BARB0CHHUDA 3416 3416 Processed 27/05/2023 1906326237 RATHVA CHAMPA BEN KIRITBHAI BANK OF BARODA(606985)
22 CHHOTA UDAIPUR GJ-15-009-022-002/11195138
() 		1115009000NRG24230520230040722 23/05/2023 RATHVA KIRITBHAI MAVSINGBHAI 1115009WL004168 RATHVA KIRITBHAI MAVSINGBHAI 00045 BARB0CHHUDA 3416 3416 Processed 27/05/2023 1906326239 RATHVA KIRITBHAI MAVSINGBHAI BANK OF BARODA(606985)
23 CHHOTA UDAIPUR GJ-15-009-022-002/133939
() 		1115009000NRG24230520230040725 23/05/2023 RATHVA KICHABHAI KHUMJIBHAI 1115009WL004168 RATHVA KICHABHAI KHUMJIBHAI 00045 BARB0CHHUDA 3416 3416 Processed 27/05/2023 1906326323 MR KILESHBHAI KHUMJIBHAI RATHWA STATE BANK OF INDIA(508548)
24 CHHOTA UDAIPUR GJ-15-009-022-002/133939
() 		1115009000NRG24230520230040726 23/05/2023 RATHVA SANTABEN KILESHBHAI 1115009WL004168 RATHVA SANTABEN KILESHBHAI 00045 BARB0CHHUDA 3416 3416 Processed 27/05/2023 1906326235 RATHVA SHANTABEN KILESHBHAI BANK OF BARODA(606985)
25 CHHOTA UDAIPUR GJ-15-009-022-002/133996
() 		1115009000NRG24230520230040706 23/05/2023 RATHVA DITLIBEN MAHINDRABHAI 1115009WL004166 RATHVA DITLIBEN MAHINDRABHAI 00045 BARB0CHHUDA 2088 2088 Processed 27/05/2023 1906326238 RATHVA DITALIBEN MAHESHBHAI BANK OF BARODA(606985)
26 CHHOTA UDAIPUR GJ-15-009-022-002/133996
() 		1115009000NRG24230520230040705 23/05/2023 RATHVA MAHESHBHAI CHAKLABHAI 1115009WL004166 RATHVA MAHESHBHAI CHAKLABHAI 00045 BARB0CHHUDA 2088 2088 Processed 27/05/2023 1906326231 RATHVA MAHESH BHAI CHOKALABHAI BANK OF BARODA(606985)
27 CHHOTA UDAIPUR GJ-15-009-022-002/283907
() 		1115009000NRG24230520230040708 23/05/2023 RATHVA NAGINBHAI GOVIND 1115009WL004166 RATHVA NAGINBHAI GOVIND 00045 BARB0CHHUDA 2088 2088 Processed 27/05/2023 1906326228 Rathva Naginbhai FINO PAYMENTS BANK LTD(608001)
28 CHHOTA UDAIPUR GJ-15-009-022-002/283909
() 		1115009000NRG24230520230040709 23/05/2023 RATHVA DEVJIBHAI KIDIYABHAI 1115009WL004166 RATHVA DEVJIBHAI KIDIYABHAI 00045 BARB0CHHUDA 2088 2088 Processed 27/05/2023 1906326249 MR DEVJIBHAI KIDIYABHAI RATHVA STATE BANK OF INDIA(508548)
29 CHHOTA UDAIPUR GJ-15-009-022-002/283910
() 		1115009000NRG24230520230040702 23/05/2023 NAYKA SARDABEN TINIYABHAI 1115009WL004165 NAYKA SARDABEN TINIYABHAI 00045 BARB0CHHUDA 2088 2088 Processed 27/05/2023 1906326232 NAYKA SHARDABEN TINIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
30 CHHOTA UDAIPUR GJ-15-009-022-002/283911
() 		1115009000NRG24230520230040704 23/05/2023 RATHVA MANJULABEN VELIYA 1115009WL004165 RATHVA MANJULABEN VELIYA 00045 BARB0CHHUDA 2088 2088 Processed 27/05/2023 1906326222 MRS MANJULABEN VELIYABHAI RATHVA STATE BANK OF INDIA(508548)
31 CHHOTA UDAIPUR GJ-15-009-022-002/283911
() 		1115009000NRG24230520230040703 23/05/2023 RATHVA VELIYABHAI GEMLABHAI 1115009WL004165 RATHVA VELIYABHAI GEMLABHAI 00045 BARB0CHHUDA 2088 2088 Processed 27/05/2023 1906326223 MR VELIYABHAI GEMALABHAI RATHWA STATE BANK OF INDIA(508548)
32 CHHOTA UDAIPUR GJ-15-009-022-002/283912
() 		1115009000NRG24230520230040695 23/05/2023 RATHVA BHARATBHAI GOVIND 1115009WL004164 RATHVA BHARATBHAI GOVIND 00045 BARB0CHHUDA 2088 2088 Processed 27/05/2023 1906326227 MR RATHVA BHARATBHAI STATE BANK OF INDIA(508548)
33 CHHOTA UDAIPUR GJ-15-009-022-002/283912
() 		1115009000NRG24230520230040696 23/05/2023 RATHVA RAMILABEN BHARAT 1115009WL004164 RATHVA RAMILABEN BHARAT 00045 BARB0CHHUDA 2088 2088 Processed 27/05/2023 1906326245 RATHVA RAMILABEN AXIS BANK(607153)
34 CHHOTA UDAIPUR GJ-15-009-022-002/283914
() 		1115009000NRG24230520230040697 23/05/2023 RATHVA ZENABHAI KIDIYABHAI 1115009WL004164 RATHVA ZENABHAI KIDIYABHAI 00045 BARB0CHHUDA 2088 2088 Processed 27/05/2023 1906326246 MR JINABHAI KIDIYABHAI RATHWA STATE BANK OF INDIA(508548)
35 CHHOTA UDAIPUR GJ-15-009-040-002/219921
() 		1115009000NRG24230520230040851 23/05/2023 RATHVA KARSANBHAI 1115009WL004179 RATHVA KARSANBHAI 00045 BARB0CHHUDA 3094 3094 Processed 27/05/2023 1906326324 KARSANBHAI NATHIYABHAI RATHWA BANK OF BARODA(606985)
SubTotal 103631 103631
36 CHHOTA UDAIPUR GJ-15-009-022-002/111195207
() 		1115009000NRG24230520230040747 23/05/2023 RATHVA NAMALABHAI KATIYABHAI 1115009WL004170 RATHVA NAMALABHAI KATIYABHAI 00045 BARB0VJCHHO 3276 3276 Processed 27/05/2023 1906326253 NAMALABHAI KATIYABHAI RATHVA BANK OF BARODA(606985)
37 CHHOTA UDAIPUR GJ-15-009-040-002/282579
() 		1115009000NRG24230520230040855 23/05/2023 Tadavi Santosbhai Manshingbhai 1115009WL004179 Tadavi Santosbhai Manshingbhai 00045 BARB0VJCHHO 3094 3094 Processed 27/05/2023 1906326300 TADAVI SANTOSHBHAI BANK OF BARODA(606985)
SubTotal 6370 6370
38 CHHOTA UDAIPUR GJ-15-009-016-001/119762
() 		1115009000NRG24230520230040889 23/05/2023 SUKHRAMBHAI 1115009WL004184 SUKHRAMBHAI 00048 BKID0002501 3107 3107 Processed 27/05/2023 1906326218 Rathava Sukhrambhai BANK OF BARODA(606985)
SubTotal 3107 3107
39 CHHOTA UDAIPUR GJ-15-009-010-001/3610
() 		1115009000NRG24220520230040044 23/05/2023 RATHAVA RAJUBHAI CHANDUBHAI 1115009WL004104 RATHAVA RAJUBHAI CHANDUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906326256 RAJUBHAI CHANDUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
40 CHHOTA UDAIPUR GJ-15-009-016-002/11194764
() 		1115009000NRG24230520230040870 23/05/2023 RATHVA LAXMANBHAI GOSLABHAI 1115009WL004182 RATHVA LAXMANBHAI GOSLABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906326273 Rathva Laxmanbhai BANK OF BARODA(606985)
41 CHHOTA UDAIPUR GJ-15-009-016-002/11194764
() 		1115009000NRG24230520230040871 23/05/2023 RATHVA MANJULABEN LAXMAN 1115009WL004182 RATHVA MANJULABEN LAXMAN 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906326274 RATHVA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
42 CHHOTA UDAIPUR GJ-15-009-016-002/11194770
() 		1115009000NRG24230520230040872 23/05/2023 Rathva Khimlabhai Narsigbhai 1115009WL004182 Rathva Khimlabhai Narsigbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906326261 MR RATHAVA KHIMALABHAI STATE BANK OF INDIA(508548)
43 CHHOTA UDAIPUR GJ-15-009-016-002/117778
() 		1115009000NRG24230520230040875 23/05/2023 RATHVA NAYAKDABHAI 1115009WL004182 RATHVA NAYAKDABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906326271 RATHVA NAYAKABHAI UNION BANK OF INDIA(508500)
44 CHHOTA UDAIPUR GJ-15-009-016-002/119997
() 		1115009000NRG24230520230040877 23/05/2023 MANJLIBEN 1115009WL004182 MANJLIBEN 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906326264 Mrs. MANJULABEN SUMANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
45 CHHOTA UDAIPUR GJ-15-009-016-002/119997
() 		1115009000NRG24230520230040876 23/05/2023 SUMANBHAI 1115009WL004182 SUMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906326260 SUMANBHAI HATIYABHAI RATHAVA UNION BANK OF INDIA(508500)
46 CHHOTA UDAIPUR GJ-15-009-016-002/212607
() 		1115009000NRG24230520230040879 23/05/2023 RADHIBEN 1115009WL004182 RADHIBEN 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906326262 MRS RADHABEN VASANTBHAI RATHVA STATE BANK OF INDIA(508548)
47 CHHOTA UDAIPUR GJ-15-009-016-002/212607
() 		1115009000NRG24230520230040878 23/05/2023 VARSANBHAI 1115009WL004182 VARSANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906326259 VASANTBHAI MANGUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
48 CHHOTA UDAIPUR GJ-15-009-027-002/24171
() 		1115009000NRG24230520230040765 23/05/2023 CHOKHLIBEN 1115009WL004171 CHOKHLIBEN 00057 BARB0BGGBXX 2706 2706 Processed 27/05/2023 1906326320 NAYKA CHOKHALIBEN BARODA GUJARAT GRAMIN BANK(606995)
49 CHHOTA UDAIPUR GJ-15-009-027-002/24180
() 		1115009000NRG24230520230040766 23/05/2023 KAGDIBEN 1115009WL004171 KAGDIBEN 00057 BARB0BGGBXX 2706 2706 Processed 27/05/2023 1906326266 Nayka Kagadiben FINO PAYMENTS BANK LTD(608001)
50 CHHOTA UDAIPUR GJ-15-009-027-003/63282229
() 		1115009000NRG24230520230040776 23/05/2023 NAYKA LAXMIBEN PRABHATBHAI 1115009WL004172 NAYKA LAXMIBEN PRABHATBHAI 00057 BARB0BGGBXX 2916 2916 Processed 27/05/2023 1906326268 NAYKA LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
51 CHHOTA UDAIPUR GJ-15-009-027-003/63282229
() 		1115009000NRG24230520230040775 23/05/2023 NAYKA PRABHATBHAI HIRABHAI 1115009WL004172 NAYKA PRABHATBHAI HIRABHAI 00057 BARB0BGGBXX 2916 2916 Processed 27/05/2023 1906326258 NAYAKA PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 CHHOTA UDAIPUR GJ-15-009-027-003/63282236
() 		1115009000NRG24230520230040779 23/05/2023 NAYKA CHAPABEN RAMBHAI 1115009WL004172 NAYKA CHAPABEN RAMBHAI 00057 BARB0BGGBXX 2916 2916 Processed 27/05/2023 1906326267 Nayaka Champaben Ramabhai FINO PAYMENTS BANK LTD(608001)
53 CHHOTA UDAIPUR GJ-15-009-027-003/63282236
() 		1115009000NRG24230520230040778 23/05/2023 NAYKA RAMBHAI JANYABHAI 1115009WL004172 NAYKA RAMBHAI JANYABHAI 00057 BARB0BGGBXX 2916 2916 Processed 27/05/2023 1906326270 Nayaka Ramabhai Janiyabhai FINO PAYMENTS BANK LTD(608001)
54 CHHOTA UDAIPUR GJ-15-009-027-003/63282242
() 		1115009000NRG24230520230040781 23/05/2023 NAYAKA RUPLIBEN BHIKHABHA 1115009WL004172 NAYAKA RUPLIBEN BHIKHABHA 00057 BARB0BGGBXX 2916 2916 Processed 27/05/2023 1906326269 MRS RAYALIBEN RUSABHAI NAYKA STATE BANK OF INDIA(508548)
55 CHHOTA UDAIPUR GJ-15-009-027-003/7054
() 		1115009000NRG24230520230040786 23/05/2023 KAVITABEN 1115009WL004172 KAVITABEN 00057 BARB0BGGBXX 2916 2916 Processed 27/05/2023 1906326265 Nayaka Kavitaben FINO PAYMENTS BANK LTD(608001)
56 CHHOTA UDAIPUR GJ-15-009-027-003/7054
() 		1115009000NRG24230520230040785 23/05/2023 NAYAKA MOHANBHAI VIRSHINGBHAI 1115009WL004172 NAYAKA MOHANBHAI VIRSHINGBHAI 00057 BARB0BGGBXX 2916 2916 Processed 27/05/2023 1906326263 Mohanbhai Virsingbhai Nayka FINO PAYMENTS BANK LTD(608001)
57 CHHOTA UDAIPUR GJ-15-009-027-003/7072
() 		1115009000NRG24230520230040790 23/05/2023 KANTIBEN 1115009WL004172 KANTIBEN 00057 BARB0BGGBXX 2916 2916 Processed 27/05/2023 1906326257 NAYAKA KANTIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 CHHOTA UDAIPUR GJ-15-009-040-002/282582
() 		1115009000NRG24230520230040856 23/05/2023 Rathva Ramubhai Saliyabhai 1115009WL004179 Rathva Ramubhai Saliyabhai 00057 BARB0BGGBXX 3094 3094 Processed 27/05/2023 1906326255 RAMUBHAI SHALIYABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
59 CHHOTA UDAIPUR GJ-29-009-016-002/11194790
() 		1115009000NRG24230520230040881 23/05/2023 RATHAVA SOMABHAI KANUBHAI 1115009WL004182 RATHAVA SOMABHAI KANUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906326272 RATHVA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 65294 65294
60 CHHOTA UDAIPUR GJ-15-009-010-001/7876
() 		1115009000NRG24220520230040047 23/05/2023 RATHVA RINKUBEN BHOPINBHAI 1115009WL004104 RATHVA RINKUBEN BHOPINBHAI 00089 CBIN0280491 3346 3346 Processed 27/05/2023 1906326290 Mrs. RINKUBEN BHOPINBHAI RATHVA CENTRAL BANK OF INDIA(607115)
61 CHHOTA UDAIPUR GJ-15-009-021-004/215608-A
() 		1115009000NRG24220520230039988 23/05/2023 ARUNABEN 1115009WL004099 ARUNABEN 00089 CBIN0280491 3570 3570 Processed 27/05/2023 1906326289 Mrs. ARUNABEN JANIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
62 CHHOTA UDAIPUR GJ-15-009-021-004/27196
() 		1115009000NRG24220520230039996 23/05/2023 RATHVA SADNABEN SHAILESHBHAI 1115009WL004099 RATHVA SADNABEN SHAILESHBHAI 00089 CBIN0280491 3570 3570 Processed 27/05/2023 1906326310 Mrs. SADHANABEN SHAILESHBHAI RATHAVA CENTRAL BANK OF INDIA(607115)
63 CHHOTA UDAIPUR GJ-15-009-021-004/4871
() 		1115009000NRG24220520230039976 23/05/2023 RATHVA SUKRAMBHAI VARSHANBHAI 1115009WL004098 RATHVA SUKRAMBHAI VARSHANBHAI 00089 CBIN0280491 3584 3584 Processed 27/05/2023 1906326285 Mr. SUKHRAMBHAI VARSANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
64 CHHOTA UDAIPUR GJ-15-009-021-004/4873
() 		1115009000NRG24220520230039978 23/05/2023 vechiben janiya 1115009WL004098 vechiben janiya 00089 CBIN0280491 3584 3584 Processed 27/05/2023 1906326311 Miss. VECHIBEN JANIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
65 CHHOTA UDAIPUR GJ-15-009-021-004/5423
() 		1115009000NRG24220520230039984 23/05/2023 Rathva Rahulbhai Vinubhai 1115009WL004098 Rathva Rahulbhai Vinubhai 00089 CBIN0280491 3584 3584 Processed 27/05/2023 1906326287 Mr. RAHULBHAI VINUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
66 CHHOTA UDAIPUR GJ-15-009-021-004/5424
() 		1115009000NRG24220520230039985 23/05/2023 RATHVA SUGARIBEN SOMABHAI 1115009WL004098 RATHVA SUGARIBEN SOMABHAI 00089 CBIN0280491 3584 3584 Processed 27/05/2023 1906326288 Mrs. SUGRIBEN SOMABHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 24822 24822
67 CHHOTA UDAIPUR GJ-15-009-010-001/215112-A
() 		1115009000NRG24220520230040038 23/05/2023 RATHAVA MAVASING 1115009WL004104 RATHAVA MAVASING 00165 IBKL0001977 3346 3346 Processed 27/05/2023 1906326205 MAVSINGBHAI KARSANBHAI RATHVA IDBI BANK(607095)
68 CHHOTA UDAIPUR GJ-15-009-040-002/219957
() 		1115009000NRG24230520230040852 23/05/2023 ANJALIBEN NAGIN 1115009WL004179 ANJALIBEN NAGIN 00165 IBKL0001977 3094 3094 Processed 27/05/2023 1906326201 ANJALIBEN NAGINBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
69 CHHOTA UDAIPUR GJ-15-009-040-002/5205
() 		1115009000NRG24230520230040858 23/05/2023 JASIBEN GOVIND 1115009WL004179 JASIBEN GOVIND 00165 IBKL0001977 3094 3094 Processed 27/05/2023 1906326207 JASHLEEBEN GOVINDBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
70 CHHOTA UDAIPUR GJ-15-009-040-002/5207
() 		1115009000NRG24230520230040859 23/05/2023 TADVI MANSING AAPSING 1115009WL004179 TADVI MANSING AAPSING 00165 IBKL0001977 3094 3094 Processed 27/05/2023 1906326206 MANSINGBHAI APSINGBHAI TADVI IDBI BANK(607095)
SubTotal 12628 12628
71 CHHOTA UDAIPUR GJ-15-009-010-001/282601
() 		1115009000NRG24220520230040042 23/05/2023 Rathva Dilipbhai Jangubhai 1115009WL004104 Rathva Dilipbhai Jangubhai 00354 PUNB0892900 3346 3346 Processed 27/05/2023 1906326304 Mr. DILIPBHAI JANGUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
72 CHHOTA UDAIPUR GJ-15-009-010-001/282601
() 		1115009000NRG24220520230040043 23/05/2023 Rathva Ginaben Dilipbhai 1115009WL004104 Rathva Ginaben Dilipbhai 00354 PUNB0892900 3346 3346 Processed 27/05/2023 1906326306 RATHVA GINABEN DIIPBHAI PUNJAB NATIONAL BANK(508568)
73 CHHOTA UDAIPUR GJ-15-009-010-001/7876
() 		1115009000NRG24220520230040046 23/05/2023 RATHVA SUREKHABEN NIKHILBHAI 1115009WL004104 RATHVA SUREKHABEN NIKHILBHAI 00354 PUNB0892900 3346 3346 Processed 27/05/2023 1906326305 Mrs. SUREKHABEN NIKHILBHAI RATHVA CENTRAL BANK OF INDIA(607115)
74 CHHOTA UDAIPUR GJ-15-009-018-002/131954
() 		1115009000NRG24220520230040112 23/05/2023 Rathva Naratanbhai 1115009WL004111 Rathva Naratanbhai 00354 PUNB0892900 2868 2868 Processed 27/05/2023 1906326307 Rathva Nartanbhai BANK OF BARODA(606985)
75 CHHOTA UDAIPUR GJ-15-009-018-002/63282327
() 		1115009000NRG24220520230040114 23/05/2023 Rathva Ashokbhai Gohatabhai 1115009WL004111 Rathva Ashokbhai Gohatabhai 00354 PUNB0892900 3346 3346 Processed 27/05/2023 1906326308 RATHVA ASHOKBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 16252 16252
76 CHHOTA UDAIPUR GJ-15-009-010-001/7893
() 		1115009000NRG24220520230040048 23/05/2023 RATHVA ALKESHBHAI KANTAIBHAI 1115009WL004104 RATHVA ALKESHBHAI KANTAIBHAI 00415 SBIN0000553 3346 3346 Processed 27/05/2023 1906326254 AIKESHBHAI KANTIBHAI RATHVA IDBI BANK(607095)
77 CHHOTA UDAIPUR GJ-15-009-018-003/214285-A
() 		1115009000NRG24220520230040117 23/05/2023 Rathva Sunilbhai Devlabhai 1115009WL004111 Rathva Sunilbhai Devlabhai 00415 SBIN0000553 2868 2868 Processed 27/05/2023 1906326313 MASTER SUNILBHAI DEVLABHAI RATHVA STATE BANK OF INDIA(508548)
78 CHHOTA UDAIPUR GJ-15-009-018-003/214290-A
() 		1115009000NRG24220520230040119 23/05/2023 RATHVA SAYLESHBHA 1115009WL004111 RATHVA SAYLESHBHA 00415 SBIN0000553 2868 2868 Processed 27/05/2023 1906326219 MR SHAILESHBHAI RANCHHODBHAI RATHVA STATE BANK OF INDIA(508548)
79 CHHOTA UDAIPUR GJ-15-009-021-004/4884
() 		1115009000NRG24220520230039979 23/05/2023 RATHVA BHAVNESBHAI SOMABHAI 1115009WL004098 RATHVA BHAVNESBHAI SOMABHAI 00415 SBIN0000553 3584 3584 Processed 27/05/2023 1906326314 RATHVA BHAVANESHBHAI BANK OF BARODA(606985)
80 CHHOTA UDAIPUR GJ-15-009-027-002/27594
() 		1115009000NRG24230520230040767 23/05/2023 NAYAKA DINESHBHAI KHATARBHAI 1115009WL004171 NAYAKA DINESHBHAI KHATARBHAI 00415 SBIN0000553 2706 2706 Processed 27/05/2023 1906326292 MR DINESHBHAI KHATARBHAI NAYKA STATE BANK OF INDIA(508548)
81 CHHOTA UDAIPUR GJ-15-009-027-003/63282216
() 		1115009000NRG24230520230040774 23/05/2023 NAYKA VIKRAMBHAI RAMESHBHAI 1115009WL004172 NAYKA VIKRAMBHAI RAMESHBHAI 00415 SBIN0000553 2916 2916 Processed 27/05/2023 1906326296 Nayak Vikrambhai FINO PAYMENTS BANK LTD(608001)
82 CHHOTA UDAIPUR GJ-15-009-040-002/219973
() 		1115009000NRG24230520230040853 23/05/2023 RATHAVA VINUBHAI NATUBHAI 1115009WL004179 RATHAVA VINUBHAI NATUBHAI 00415 SBIN0000553 3094 3094 Processed 27/05/2023 1906326277 VINUBHAI NATUBHAI RATHAVA IDBI BANK(607095)
SubTotal 21382 21382
83 CHHOTA UDAIPUR GJ-15-009-016-001/119692
() 		1115009000NRG24230520230040883 23/05/2023 RATHVA RAMESHBHAI BHAYJIBHAI 1115009WL004184 RATHVA RAMESHBHAI BHAYJIBHAI 00415 SBIN0003845 3107 3107 Processed 27/05/2023 1906326202 MR RATHVA RAMESHHAI STATE BANK OF INDIA(508548)
84 CHHOTA UDAIPUR GJ-15-009-016-001/119703
() 		1115009000NRG24230520230040885 23/05/2023 RATHVA JENTIBHAI KADIYABHAI 1115009WL004184 RATHVA JENTIBHAI KADIYABHAI 00415 SBIN0003845 3107 3107 Processed 27/05/2023 1906326280 Mr. JENTIBHAI KATHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
85 CHHOTA UDAIPUR GJ-15-009-016-001/119707
() 		1115009000NRG24230520230040888 23/05/2023 DIPAKBHAI SOMABHAI RATHVA 1115009WL004184 DIPAKBHAI SOMABHAI RATHVA 00415 SBIN0003845 3107 3107 Processed 27/05/2023 1906326203 DIPAKBHAI SOMABHAI RATHAVA PUNJAB NATIONAL BANK(508568)
86 CHHOTA UDAIPUR GJ-15-009-016-001/119707
() 		1115009000NRG24230520230040886 23/05/2023 NARESHBHAI DIPAKBHAI RATHVA 1115009WL004184 NARESHBHAI DIPAKBHAI RATHVA 00415 SBIN0003845 3107 3107 Processed 27/05/2023 1906326312 NARESHBHAI DIPAKBHAI RATHVA PUNJAB NATIONAL BANK(508568)
87 CHHOTA UDAIPUR GJ-15-009-016-001/119762
() 		1115009000NRG24230520230040890 23/05/2023 Rathva Surekhaben Sukhrambhai 1115009WL004184 Rathva Surekhaben Sukhrambhai 00415 SBIN0003845 3107 3107 Processed 27/05/2023 1906326328 MRS SUREKHABEN SUKHARAMBHAI RATHVA STATE BANK OF INDIA(508548)
88 CHHOTA UDAIPUR GJ-15-009-016-001/119765
() 		1115009000NRG24230520230040891 23/05/2023 RATHVA PRAVINBHAI GALIYABHAI 1115009WL004184 RATHVA PRAVINBHAI GALIYABHAI 00415 SBIN0003845 3107 3107 Processed 27/05/2023 1906326318 MR RATHAVA PRAVINBHAI STATE BANK OF INDIA(508548)
89 CHHOTA UDAIPUR GJ-15-009-016-001/283324
() 		1115009000NRG24230520230040893 23/05/2023 RATHAVA SAVITABEN RASIKBHAI 1115009WL004184 RATHAVA SAVITABEN RASIKBHAI 00415 SBIN0003845 2868 2868 Processed 27/05/2023 1906326315 RATHVA RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 CHHOTA UDAIPUR GJ-15-009-016-001/283324
() 		1115009000NRG24230520230040894 23/05/2023 RATHAVA SAVITABEN RASIKBHAI 1115009WL004184 RATHAVA SAVITABEN RASIKBHAI 00415 SBIN0003845 2868 2868 Processed 27/05/2023 1906326286 MRS RATHVA SAVITABEN RASIKBHAI STATE BANK OF INDIA(508548)
91 CHHOTA UDAIPUR GJ-15-009-016-001/730072
() 		1115009000NRG24230520230040896 23/05/2023 RATHVA AJALIBEN NARANBHAI 1115009WL004184 RATHVA AJALIBEN NARANBHAI 00415 SBIN0003845 2868 2868 Processed 27/05/2023 1906326293 MRS RATHVA AJIBEN NARANBHAI STATE BANK OF INDIA(508548)
92 CHHOTA UDAIPUR GJ-15-009-016-001/730072
() 		1115009000NRG24230520230040895 23/05/2023 RATHVA NARANBHAI GALIYABHAI 1115009WL004184 RATHVA NARANBHAI GALIYABHAI 00415 SBIN0003845 2868 2868 Processed 27/05/2023 1906326200 Mr. NARANBHAI GALIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
93 CHHOTA UDAIPUR GJ-15-009-016-001/730119
() 		1115009000NRG24230520230040897 23/05/2023 Rathva Jayeshbhai Kanubhai 1115009WL004184 Rathva Jayeshbhai Kanubhai 00415 SBIN0003845 2868 2868 Processed 27/05/2023 1906326279 MR RATHVA JAYESHBHAI STATE BANK OF INDIA(508548)
94 CHHOTA UDAIPUR GJ-15-009-021-004/215608-A
() 		1115009000NRG24220520230039987 23/05/2023 RATHVA JANIABHAI BHUKHALABHAI 1115009WL004099 RATHVA JANIABHAI BHUKHALABHAI 00415 SBIN0003845 3570 3570 Processed 27/05/2023 1906326221 MR JANIYABHAI BHUKLABHAI RATHVA STATE BANK OF INDIA(508548)
95 CHHOTA UDAIPUR GJ-15-009-021-004/215610-A
() 		1115009000NRG24220520230039989 23/05/2023 VINUBHAI 1115009WL004099 VINUBHAI 00415 SBIN0003845 3570 3570 Processed 27/05/2023 1906326220 MR VINUBHAI MOTIBHAI RATHVA STATE BANK OF INDIA(508548)
96 CHHOTA UDAIPUR GJ-15-009-021-004/215663
() 		1115009000NRG24220520230039991 23/05/2023 RATHVA KANUBHAI LOTIYABHAI 1115009WL004099 RATHVA KANUBHAI LOTIYABHAI 00415 SBIN0003845 3570 3570 Processed 27/05/2023 1906326326 KANUBHAI LOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
97 CHHOTA UDAIPUR GJ-15-009-021-004/215685-A
() 		1115009000NRG24220520230039993 23/05/2023 NAYAKA GORDHANBHAI MANSUKHBHAI 1115009WL004099 NAYAKA GORDHANBHAI MANSUKHBHAI 00415 SBIN0003845 3570 3570 Processed 27/05/2023 1906326330 MR NAYAKA GORADHNBHAI STATE BANK OF INDIA(508548)
98 CHHOTA UDAIPUR GJ-15-009-021-004/283665
() 		1115009000NRG24220520230039997 23/05/2023 RATHVA GULSINGBHAI RAMANBHAI 1115009WL004099 RATHVA GULSINGBHAI RAMANBHAI 00415 SBIN0003845 3570 3570 Processed 27/05/2023 1906326281 MR GULSINGBHAI RAMANBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 50832 50832
99 CHHOTA UDAIPUR GJ-15-009-022-002/133990
() 		1115009000NRG24230520230040727 23/05/2023 BAVIBEN 1115009WL004168 BAVIBEN 00415 SBIN0007784 3416 3416 Processed 27/05/2023 1906326278 MRS RATHVA BAVIBEN STATE BANK OF INDIA(508548)
100 CHHOTA UDAIPUR GJ-15-009-027-002/21116640
() 		1115009000NRG24230520230040754 23/05/2023 RATHVA HARESHBHAI KALUBHAI 1115009WL004171 RATHVA HARESHBHAI KALUBHAI 00415 SBIN0007784 2706 2706 Processed 27/05/2023 1906326295 MR RATHVA HARESHBHAI KALUBHAI STATE BANK OF INDIA(508548)
101 CHHOTA UDAIPUR GJ-15-009-027-002/21116641
() 		1115009000NRG24230520230040755 23/05/2023 RATHVA SURESHBHAI RAYSINGBHAI 1115009WL004171 RATHVA SURESHBHAI RAYSINGBHAI 00415 SBIN0007784 2706 2706 Processed 27/05/2023 1906326294 MR SURESHBHAI RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
102 CHHOTA UDAIPUR GJ-15-009-027-002/2116623
() 		1115009000NRG24230520230040759 23/05/2023 RATHVA ARVINDBHAI RAMESHBHAI 1115009WL004171 RATHVA ARVINDBHAI RAMESHBHAI 00415 SBIN0007784 2706 2706 Processed 27/05/2023 1906326284 Rathva Arvindbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
103 CHHOTA UDAIPUR GJ-15-009-027-002/2116623
() 		1115009000NRG24230520230040760 23/05/2023 RATHVA BALIBEN ARVINDBHAI 1115009WL004171 RATHVA BALIBEN ARVINDBHAI 00415 SBIN0007784 2706 2706 Processed 27/05/2023 1906326283 Rathva Baliben Arvindbhai FINO PAYMENTS BANK LTD(608001)
104 CHHOTA UDAIPUR GJ-15-009-027-002/651
() 		1115009000NRG24230520230040769 23/05/2023 ASOK 1115009WL004171 ASOK 00415 SBIN0007784 2706 2706 Processed 27/05/2023 1906326291 ASHOKBHAI KANUBHAI NAYKA BANK OF BARODA(606985)
105 CHHOTA UDAIPUR GJ-15-009-027-002/654
() 		1115009000NRG24230520230040770 23/05/2023 KOKILABEN 1115009WL004171 KOKILABEN 00415 SBIN0007784 2706 2706 Processed 27/05/2023 1906326275 KOKILABEN KANUBHAI NAYKA BANK OF BARODA(606985)
106 CHHOTA UDAIPUR GJ-15-009-027-003/283835-A
() 		1115009000NRG24230520230040772 23/05/2023 RATHVA BAJIBEN KANUBHAI 1115009WL004172 RATHVA BAJIBEN KANUBHAI 00415 SBIN0007784 2916 2916 Processed 27/05/2023 1906326276 RATHVA BAJIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 CHHOTA UDAIPUR GJ-15-009-027-003/283835-A
() 		1115009000NRG24230520230040771 23/05/2023 RATHVA KANUBHAI RUPASINGBHAI 1115009WL004172 RATHVA KANUBHAI RUPASINGBHAI 00415 SBIN0007784 2916 2916 Processed 27/05/2023 1906326316 MR RATHVA KANUBHAI RUPSINGBHAI STATE BANK OF INDIA(508548)
108 CHHOTA UDAIPUR GJ-15-009-027-003/283841-A
() 		1115009000NRG24230520230040773 23/05/2023 RATHVA DINESHBHAI KANUBHAI 1115009WL004172 RATHVA DINESHBHAI KANUBHAI 00415 SBIN0007784 2916 2916 Processed 27/05/2023 1906326317 MR DINESHBHAI KANUBHAI RATHWA STATE BANK OF INDIA(508548)
109 CHHOTA UDAIPUR GJ-15-009-027-003/652
() 		1115009000NRG24230520230040783 23/05/2023 NURZAHABHANU 1115009WL004172 NURZAHABHANU 00415 SBIN0007784 2916 2916 Processed 27/05/2023 1906326282 Chintaman Nurjahanbanu FINO PAYMENTS BANK LTD(608001)
110 CHHOTA UDAIPUR GJ-15-009-027-003/7055
() 		1115009000NRG24230520230040787 23/05/2023 CHITAMAN SALIMBHAI MAHAMDBHAI 1115009WL004172 CHITAMAN SALIMBHAI MAHAMDBHAI 00415 SBIN0007784 2916 2916 Processed 27/05/2023 1906326327 MR SALIM MOHMAD CHINTAMANY STATE BANK OF INDIA(508548)
111 CHHOTA UDAIPUR GJ-15-009-027-003/7055
() 		1115009000NRG24230520230040788 23/05/2023 SABERA BEN SALIM 1115009WL004172 SABERA BEN SALIM 00415 SBIN0007784 2916 2916 Processed 27/05/2023 1906326199 MR SABERABEN SALIMBHAI CHINTA STATE BANK OF INDIA(508548)
112 CHHOTA UDAIPUR GJ-15-009-027-003/7072
() 		1115009000NRG24230520230040789 23/05/2023 NAYAKA RAMESHBHAI TERIYA 1115009WL004172 NAYAKA RAMESHBHAI TERIYA 00415 SBIN0007784 2916 2916 Processed 27/05/2023 1906326319 Nayaka Rameshbhai Terabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 40064 40064
113 CHHOTA UDAIPUR GJ-15-009-016-002/11194778
() 		1115009000NRG24230520230040873 23/05/2023 RATHVA PRAVINBHAI KANTIBHAI 1115009WL004182 RATHVA PRAVINBHAI KANTIBHAI 00468 UBIN0563021 3346 3346 Processed 27/05/2023 1906326302 PRAVINBHAI KANTIBHAI RATHVA IDBI BANK(607095)
114 CHHOTA UDAIPUR GJ-15-009-016-002/11194781
() 		1115009000NRG24230520230040874 23/05/2023 RATHAVA AJNABEN KISANBHAIRATHAVA AJNABEN KISANBHA 1115009WL004182 RATHAVA AJNABEN KISANBHAIRATHAVA AJNABEN KISANBHA 00468 UBIN0563021 3346 3346 Processed 27/05/2023 1906326301 RATHVA ANJANBEN UNION BANK OF INDIA(508500)
115 CHHOTA UDAIPUR GJ-15-009-016-002/212632
() 		1115009000NRG24230520230040880 23/05/2023 ARVINDBHAI 1115009WL004182 ARVINDBHAI 00468 UBIN0563021 3346 3346 Processed 27/05/2023 1906326303 RATHVA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 CHHOTA UDAIPUR GJ-15-009-021-004/215480
() 		1115009000NRG24220520230039986 23/05/2023 RAYSINGBHAI 1115009WL004099 RAYSINGBHAI 00468 UBIN0563021 3570 3570 Processed 27/05/2023 1906326299 RAYSINGBHAI DHOLIYABHAI NAYKA UNION BANK OF INDIA(508500)
117 CHHOTA UDAIPUR GJ-15-009-021-004/215685-A
() 		1115009000NRG24220520230039994 23/05/2023 NAYAKA KESLIBEN GORDHANBHAI 1115009WL004099 NAYAKA KESLIBEN GORDHANBHAI 00468 UBIN0563021 3570 3570 Processed 27/05/2023 1906326298 KESHALIBEN GORDHANBHAI NAYAKA UNION BANK OF INDIA(508500)
SubTotal 17178 17178
118 CHHOTA UDAIPUR GJ-15-009-010-001/282598
() 		1115009000NRG24220520230040039 23/05/2023 RATHVA PRATAPBHAI CHIMADIYABHAI 1115009WL004104 RATHVA PRATAPBHAI CHIMADIYABHAI 00468 UBIN0917869 3346 3346 Processed 27/05/2023 1906326297 MR PRATAPBHAI CHIMDIYABHAI RATHWA STATE BANK OF INDIA(508548)
119 CHHOTA UDAIPUR GJ-15-009-021-004/283665
() 		1115009000NRG24220520230039998 23/05/2023 RATHVA MANJULABEN GULSINGBHAI 1115009WL004099 RATHVA MANJULABEN GULSINGBHAI 00468 UBIN0917869 3570 3570 Processed 27/05/2023 1906326204 RATHVA MANJULABEN UNION BANK OF INDIA(508500)
120 CHHOTA UDAIPUR GJ-15-009-021-004/5422
() 		1115009000NRG24220520230039983 23/05/2023 RATHVA GITABEN RAMABHAI 1115009WL004098 RATHVA GITABEN RAMABHAI 00468 UBIN0917869 3584 3584 Processed 27/05/2023 1906326309 RATHVA GITABEN RAMABHAI UNION BANK OF INDIA(508500)
SubTotal 10500 10500
121 CHHOTA UDAIPUR GJ-15-009-027-002/21116638
() 		1115009000NRG24230520230040751 23/05/2023 RATHVA KANGABHAI VIRABHAI 1115009WL004171 RATHVA KANGABHAI VIRABHAI 00688 FINO0001001 2706 2706 Processed 27/05/2023 1906326210 KANGABHAI VIRABHAI RATHWA STATE BANK OF INDIA(508548)
122 CHHOTA UDAIPUR GJ-15-009-027-002/21116639
() 		1115009000NRG24230520230040753 23/05/2023 RATHVA HASMUKHBHAI KANGABHAI 1115009WL004171 RATHVA HASMUKHBHAI KANGABHAI 00688 FINO0001001 2706 2706 Processed 27/05/2023 1906326216 Rathva Hasmukhbhai Kangabhai FINO PAYMENTS BANK LTD(608001)
123 CHHOTA UDAIPUR GJ-15-009-027-002/21116641
() 		1115009000NRG24230520230040756 23/05/2023 RATHVA RASIKABEN SURESHBHAI 1115009WL004171 RATHVA RASIKABEN SURESHBHAI 00688 FINO0001001 2706 2706 Processed 27/05/2023 1906326212 Rathva Rasikaben FINO PAYMENTS BANK LTD(608001)
124 CHHOTA UDAIPUR GJ-15-009-027-002/21116642
() 		1115009000NRG24230520230040757 23/05/2023 RATHVA KARSANBHAI RAMESHBHAI 1115009WL004171 RATHVA KARSANBHAI RAMESHBHAI 00688 FINO0001001 2706 2706 Processed 27/05/2023 1906326213 Rathva Karashnbhai FINO PAYMENTS BANK LTD(608001)
125 CHHOTA UDAIPUR GJ-15-009-027-002/21116642
() 		1115009000NRG24230520230040758 23/05/2023 RATHVA LAKHIBEN RAMESHBHAI 1115009WL004171 RATHVA LAKHIBEN RAMESHBHAI 00688 FINO0001001 2706 2706 Processed 27/05/2023 1906326211 Rathva Lkhiben FINO PAYMENTS BANK LTD(608001)
126 CHHOTA UDAIPUR GJ-15-009-027-002/216505
() 		1115009000NRG24230520230040761 23/05/2023 RATHVA GALIYABHAI 1115009WL004171 RATHVA GALIYABHAI 00688 FINO0001001 2706 2706 Processed 27/05/2023 1906326217 Rathva Galiyabhai Jemabhai FINO PAYMENTS BANK LTD(608001)
127 CHHOTA UDAIPUR GJ-15-009-027-002/216505
() 		1115009000NRG24230520230040762 23/05/2023 RATHVA KHILDIBEN 1115009WL004171 RATHVA KHILDIBEN 00688 FINO0001001 2706 2706 Processed 27/05/2023 1906326215 Rathva Khiluben Galiyabhai FINO PAYMENTS BANK LTD(608001)
128 CHHOTA UDAIPUR GJ-15-009-027-002/216624
() 		1115009000NRG24230520230040764 23/05/2023 JAYABEN 1115009WL004171 JAYABEN 00688 FINO0001001 2706 2706 Processed 27/05/2023 1906326331 NAYKA JAYALIBEN BARODA GUJARAT GRAMIN BANK(606995)
129 CHHOTA UDAIPUR GJ-15-009-027-003/63282233
() 		1115009000NRG24230520230040777 23/05/2023 HARIJAN SABURBHAI CHANDRABHAI 1115009WL004172 HARIJAN SABURBHAI CHANDRABHAI 00688 FINO0001001 2916 2916 Processed 27/05/2023 1906326214 Harijan Saburbhai FINO PAYMENTS BANK LTD(608001)
130 CHHOTA UDAIPUR GJ-15-009-027-003/63282242
() 		1115009000NRG24230520230040780 23/05/2023 NAYAKA BHIKHABHAI RUSHABHAI 1115009WL004172 NAYAKA BHIKHABHAI RUSHABHAI 00688 FINO0001001 2916 2916 Processed 27/05/2023 1906326209 Nayka Bhikhabhai FINO PAYMENTS BANK LTD(608001)
131 CHHOTA UDAIPUR GJ-15-009-027-003/63282251
() 		1115009000NRG24230520230040782 23/05/2023 RATHVA AMDABHAI DESINGBHAI 1115009WL004172 RATHVA AMDABHAI DESINGBHAI 00688 FINO0001001 2916 2916 Processed 27/05/2023 1906326325 Rathva Amadabhai FINO PAYMENTS BANK LTD(608001)
132 CHHOTA UDAIPUR GJ-15-009-027-003/7051
() 		1115009000NRG24230520230040784 23/05/2023 Nayaka Savitaben 1115009WL004172 Nayaka Savitaben 00688 FINO0001001 2916 2916 Processed 27/05/2023 1906326208 Nayaka Savitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 33312 33312
133 CHHOTA UDAIPUR GJ-15-009-010-001/282599
() 		1115009000NRG24220520230040040 23/05/2023 RATHVA NEVLIBEN UNDIYABHAI 1115009WL004104 RATHVA NEVLIBEN UNDIYABHAI 00691 IPOS0000001 3346 3346 Processed 27/05/2023 1906326198 Mrs. NEVALIBEN UDHIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
134 CHHOTA UDAIPUR GJ-15-009-010-001/3610
() 		1115009000NRG24220520230040045 23/05/2023 JIGISABEN RAJU 1115009WL004104 JIGISABEN RAJU 00691 IPOS0000001 3346 3346 Processed 27/05/2023 1906326329 RATHVA JIGISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
Total 412064 412064

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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_230523APB_FTO_37745 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 103631
2 CHHOTA UDAIPUR GJ1115009_230523APB_FTO_37745 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 6370
3 CHHOTA UDAIPUR GJ1115009_230523APB_FTO_37745 Bank of India BKID0002501 ALKAPURI 3107
4 CHHOTA UDAIPUR GJ1115009_230523APB_FTO_37745 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 65294
5 CHHOTA UDAIPUR GJ1115009_230523APB_FTO_37745 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 24822
6 CHHOTA UDAIPUR GJ1115009_230523APB_FTO_37745 IDBI Bank IBKL0001977 CHHOTA UDEPUR 12628
7 CHHOTA UDAIPUR GJ1115009_230523APB_FTO_37745 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 16252
8 CHHOTA UDAIPUR GJ1115009_230523APB_FTO_37745 State Bank of India SBIN0000553 CHHOTA UDEPUR 21382
9 CHHOTA UDAIPUR GJ1115009_230523APB_FTO_37745 State Bank of India SBIN0003845 Dumali 3107
10 CHHOTA UDAIPUR GJ1115009_230523APB_FTO_37745 State Bank of India SBIN0003845 tejagad 3570
11 CHHOTA UDAIPUR GJ1115009_230523APB_FTO_37745 State Bank of India SBIN0003845 TEJGADH 44155
12 CHHOTA UDAIPUR GJ1115009_230523APB_FTO_37745 State Bank of India SBIN0007784 ZOZ 40064
13 CHHOTA UDAIPUR GJ1115009_230523APB_FTO_37745 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 17178
14 CHHOTA UDAIPUR GJ1115009_230523APB_FTO_37745 Union Bank of India UBIN0917869 CHHOTAUDEPUR 10500
15 CHHOTA UDAIPUR GJ1115009_230523APB_FTO_37745 Fino Payments Bank Ltd FINO0001001 CHANGODAR 33312
16 CHHOTA UDAIPUR GJ1115009_230523APB_FTO_37745 India Post Payments Bank IPOS0000001 VADODARA 6692

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