Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:43 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_261023APB_FTO_162467
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-15-009-001-002/202916-A
() 		1115009000NRG24231020230147853 26/10/2023 NAYAKA GOHTIYA MALIYA 1115009WL019684 NAYAKA GOHTIYA MALIYA 00032 UTIB0001947 3346 3346 Processed 03/11/2023 6989335329 NAYAKA GOHATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
2 CHHOTA UDAIPUR GJ-15-009-012-001/119424
() 		1115009000NRG24261020230148951 26/10/2023 RATHVA MADHUBHAI SINDHIYABHAI 1115009WL019887 RATHVA MADHUBHAI SINDHIYABHAI 00045 BARB0BODELI 3346 3346 Processed 03/11/2023 6989335195 MR MADHUBHAI SINDHIYABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
3 CHHOTA UDAIPUR GJ-15-009-001-001/115512
() 		1115009000NRG24231020230147865 26/10/2023 NAYAK KAVALIBEN 1115009WL019685 NAYAK KAVALIBEN 00045 BARB0CHHUDA 3346 3346 Rejected 03/11/2023 6989335264 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 CHHOTA UDAIPUR GJ-15-009-001-001/115512
() 		1115009000NRG24231020230147864 26/10/2023 NAYAK VESALABHI 1115009WL019685 NAYAK VESALABHI 00045 BARB0CHHUDA 3346 3346 Rejected 03/11/2023 6989335265 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 CHHOTA UDAIPUR GJ-15-009-007-005/211638
() 		1115009000NRG24261020230149100 26/10/2023 ANJUBEN BHURLIYABHAI RATHVA 1115009WL019909 ANJUBEN BHURLIYABHAI RATHVA 00045 BARB0CHHUDA 2800 2800 Processed 03/11/2023 6989335263 MS RATHVA ANJUBEN STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-019-001/2114009
() 		1115009000NRG24231020230147869 26/10/2023 RATHAVA VIPULBHAI DESINGBHAI 1115009WL019685 RATHAVA VIPULBHAI DESINGBHAI 00045 BARB0CHHUDA 3346 3346 Processed 03/11/2023 6989335214 VIPULBHAI DESINGBHAI BANK OF BARODA(606985)
7 CHHOTA UDAIPUR GJ-15-009-019-002/214046
() 		1115009000NRG24231020230147871 26/10/2023 RATHVA GORDHANBHAI RAMABHAI 1115009WL019685 RATHVA GORDHANBHAI RAMABHAI 00045 BARB0CHHUDA 3346 3346 Processed 03/11/2023 6989335215 MUKESHBHAI G RATHVA BANK OF BARODA(606985)
8 CHHOTA UDAIPUR GJ-15-009-022-001/11195105
() 		1115009000NRG24261020230149078 26/10/2023 RATHVA SAMATIBEN RUPSING 1115009WL019908 RATHVA SAMATIBEN RUPSING 00045 BARB0CHHUDA 3584 3584 Processed 03/11/2023 6989335216 MRS SAMATIBEN RUPSINHBHAI RATHVA STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-022-001/11195122
() 		1115009000NRG24261020230149079 26/10/2023 RATHVA JUVANSINGBHAI MOHAN 1115009WL019908 RATHVA JUVANSINGBHAI MOHAN 00045 BARB0CHHUDA 3584 3584 Processed 03/11/2023 6989335230 MR RATHVA JUVANSINGBHAI STATE BANK OF INDIA(508548)
10 CHHOTA UDAIPUR GJ-15-009-022-001/11195125
() 		1115009000NRG24261020230149080 26/10/2023 RATHVA MOJIBEN AJIT 1115009WL019908 RATHVA MOJIBEN AJIT 00045 BARB0CHHUDA 3584 3584 Processed 03/11/2023 6989335244 MS RATHVA MOJIBEN STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-022-001/11195130
() 		1115009000NRG24261020230149081 26/10/2023 RATHVA MAHENDRABHAI NARSING 1115009WL019908 RATHVA MAHENDRABHAI NARSING 00045 BARB0CHHUDA 3584 3584 Rejected 03/11/2023 6989335228 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 CHHOTA UDAIPUR GJ-15-009-022-001/11195131
() 		1115009000NRG24261020230149082 26/10/2023 RATHVA AMALIBEN VITTHAL 1115009WL019908 RATHVA AMALIBEN VITTHAL 00045 BARB0CHHUDA 3584 3584 Rejected 03/11/2023 6989335227 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 CHHOTA UDAIPUR GJ-15-009-022-001/11195133
() 		1115009000NRG24261020230149083 26/10/2023 RATHVA DINESH GOVIND 1115009WL019908 RATHVA DINESH GOVIND 00045 BARB0CHHUDA 3584 3584 Rejected 03/11/2023 6989335257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 CHHOTA UDAIPUR GJ-15-009-022-001/11195137
() 		1115009000NRG24261020230149084 26/10/2023 RATHVA KANUBHAI KHAPAR 1115009WL019908 RATHVA KANUBHAI KHAPAR 00045 BARB0CHHUDA 3584 3584 Processed 03/11/2023 6989335210 MR KANUBHAI KHAPARBHAI RATHWA STATE BANK OF INDIA(508548)
15 CHHOTA UDAIPUR GJ-15-009-022-001/11195138
() 		1115009000NRG24261020230149085 26/10/2023 RATHVA HIMATBHAI KALSING 1115009WL019908 RATHVA HIMATBHAI KALSING 00045 BARB0CHHUDA 3584 3584 Processed 03/11/2023 6989335235 MR RATHVA HIMATBHAI STATE BANK OF INDIA(508548)
16 CHHOTA UDAIPUR GJ-15-009-040-001/4490
() 		1115009000NRG24231020230147859 26/10/2023 VANKAR ISVAR MAGAN 1115009WL019684 VANKAR ISVAR MAGAN 00045 BARB0CHHUDA 3346 3346 Processed 03/11/2023 6989335212 ISHVARBHAI MAGANBHAI VANKAR UNION BANK OF INDIA(508500)
17 CHHOTA UDAIPUR GJ-29-009-022-001/11195146
() 		1115009000NRG24261020230149089 26/10/2023 NAYKA BHILHIBEN SABURBHAI 1115009WL019908 NAYKA BHILHIBEN SABURBHAI 00045 BARB0CHHUDA 3584 3584 Rejected 03/11/2023 6989335260 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 CHHOTA UDAIPUR GJ-29-009-022-001/11195146
() 		1115009000NRG24261020230149088 26/10/2023 NAYKA DINESHBHAI SABURBHAI 1115009WL019908 NAYKA DINESHBHAI SABURBHAI 00045 BARB0CHHUDA 3584 3584 Processed 03/11/2023 6989335261 MR NAYKA DINESHBHAI SABURBHAI STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-29-009-022-001/11195147
() 		1115009000NRG24261020230149090 26/10/2023 NAYKA JAGRUTIBEN VINIYA 1115009WL019908 NAYKA JAGRUTIBEN VINIYA 00045 BARB0CHHUDA 3584 3584 Rejected 03/11/2023 6989335258 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 CHHOTA UDAIPUR GJ-29-009-022-001/11195155
() 		1115009000NRG24261020230149091 26/10/2023 RATHVA JANGALIYABHAI DALIYABHAI 1115009WL019908 RATHVA JANGALIYABHAI DALIYABHAI 00045 BARB0CHHUDA 3584 3584 Rejected 03/11/2023 6989335262 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 CHHOTA UDAIPUR GJ-29-009-022-001/11195155
() 		1115009000NRG24261020230149092 26/10/2023 RATHVA SONALBEN RESING 1115009WL019908 RATHVA SONALBEN RESING 00045 BARB0CHHUDA 3584 3584 Processed 03/11/2023 6989335252 MASTER SONALBEN RESINGBHAI RATHWA STATE BANK OF INDIA(508548)
22 CHHOTA UDAIPUR GJ-29-009-022-001/11195156
() 		1115009000NRG24261020230149093 26/10/2023 RATHVA JENTIBHAI GOVINDBHAI 1115009WL019908 RATHVA JENTIBHAI GOVINDBHAI 00045 BARB0CHHUDA 3584 3584 Processed 03/11/2023 6989335259 MR JENTIBHAI GOVINDBHAI RATHWA STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-29-009-022-001/11195168
() 		1115009000NRG24261020230149094 26/10/2023 RATHVA PARVATBHAI LILSINGBHAI 1115009WL019908 RATHVA PARVATBHAI LILSINGBHAI 00045 BARB0CHHUDA 3584 3584 Processed 03/11/2023 6989335251 RATHVA PARVATBHAI UNION BANK OF INDIA(508500)
24 CHHOTA UDAIPUR GJ-29-009-022-001/11195181
() 		1115009000NRG24261020230149095 26/10/2023 RATHVA MANIBEN VINIYABHAI 1115009WL019908 RATHVA MANIBEN VINIYABHAI 00045 BARB0CHHUDA 3584 3584 Processed 03/11/2023 6989335231 RATHVA MANIBEN VINIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 76874 76874
25 CHHOTA UDAIPUR GJ-15-009-012-001/212411
() 		1115009000NRG24261020230148958 26/10/2023 Rathwa amarsinghbhai 1115009WL019888 Rathwa amarsinghbhai 00045 BARB0DUNVAD 3346 3346 Processed 03/11/2023 6989335208 MR RATHVA AMARSINHBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
26 CHHOTA UDAIPUR GJ-15-009-001-002/1018524
() 		1115009000NRG24231020230147867 26/10/2023 NAYKA KHUMANBHAI MALUDIYABHAI 1115009WL019685 NAYKA KHUMANBHAI MALUDIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6989335240 NAYAKA KHUMANBHAI ICICI BANK LTD(508534)
27 CHHOTA UDAIPUR GJ-15-009-007-005/2111644
() 		1115009000NRG24261020230149098 26/10/2023 RATHVA AMDABHAI 1115009WL019909 RATHVA AMDABHAI 00057 BARB0BGGBXX 2800 2800 Processed 03/11/2023 6989335268 AMADABHAI BHODIYABHA BANK OF BARODA(606985)
28 CHHOTA UDAIPUR GJ-15-009-027-003/134486-A
() 		1115009000NRG24261020230148835 26/10/2023 NAYKA MANIBEN KAPURBHAI 1115009WL019869 NAYKA MANIBEN KAPURBHAI 00057 BARB0BGGBXX 3458 3458 Processed 03/11/2023 6989335232 Nayaka Maniben FINO PAYMENTS BANK LTD(608001)
29 CHHOTA UDAIPUR GJ-15-009-027-003/134736
() 		1115009000NRG24261020230148836 26/10/2023 NAYKA KAMALIBEN THAKARBHAI 1115009WL019869 NAYKA KAMALIBEN THAKARBHAI 00057 BARB0BGGBXX 3458 3458 Processed 03/11/2023 6989335242 Nayaka Kamliben FINO PAYMENTS BANK LTD(608001)
30 CHHOTA UDAIPUR GJ-15-009-027-003/134737
() 		1115009000NRG24261020230148837 26/10/2023 Dhalsukhbhai Sanabhai 1115009WL019869 Dhalsukhbhai Sanabhai 00057 BARB0BGGBXX 3458 3458 Processed 03/11/2023 6989335234 NAYKA DALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
31 CHHOTA UDAIPUR GJ-15-009-027-003/1389-A
() 		1115009000NRG24261020230148839 26/10/2023 KAMALABEN 1115009WL019869 KAMALABEN 00057 BARB0BGGBXX 3458 3458 Processed 03/11/2023 6989335243 Nayaka Kamalaben FINO PAYMENTS BANK LTD(608001)
32 CHHOTA UDAIPUR GJ-15-009-027-003/27426
() 		1115009000NRG24261020230148840 26/10/2023 NAYAKA LALUBHAI DIPSINGBHAI 1115009WL019869 NAYAKA LALUBHAI DIPSINGBHAI 00057 BARB0BGGBXX 3458 3458 Processed 03/11/2023 6989335233 NAYAKA LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 CHHOTA UDAIPUR GJ-15-009-027-010/216481
() 		1115009000NRG24261020230149111 26/10/2023 MANSINGBHAI 1115009WL019912 MANSINGBHAI 00057 BARB0BGGBXX 2520 2520 Processed 03/11/2023 6989335241 MR MANSINGBHAI VESTABHAI RATHWA STATE BANK OF INDIA(508548)
34 CHHOTA UDAIPUR GJ-15-009-027-010/29287
() 		1115009000NRG24261020230149115 26/10/2023 PRABHATBHAI POPAT 1115009WL019912 PRABHATBHAI POPAT 00057 BARB0BGGBXX 2520 2520 Processed 03/11/2023 6989335237 RATHVA PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 CHHOTA UDAIPUR GJ-15-009-027-010/29287
() 		1115009000NRG24261020230149114 26/10/2023 RATHVA POPATBHAI MANIYABHAI 1115009WL019912 RATHVA POPATBHAI MANIYABHAI 00057 BARB0BGGBXX 2520 2520 Processed 03/11/2023 6989335238 RATHVA POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30996 30996
36 CHHOTA UDAIPUR GJ-15-009-001-001/115510
() 		1115009000NRG24231020230147863 26/10/2023 ZINKIBEN 1115009WL019685 ZINKIBEN 00089 CBIN0280491 3346 3346 Processed 03/11/2023 6989335272 Ms. ZINKIBEN BHILISINGBHAI NAYKA CENTRAL BANK OF INDIA(607115)
37 CHHOTA UDAIPUR GJ-15-009-019-002/214046
() 		1115009000NRG24231020230147858 26/10/2023 RATHVA GORDHANBHAI RAMABHAI 1115009WL019684 RATHVA GORDHANBHAI RAMABHAI 00089 CBIN0280491 2629 2629 Processed 03/11/2023 6989335284 Mr. VISHALBHAI MUKESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
38 CHHOTA UDAIPUR GJ-15-009-021-001/111948932
() 		1115009000NRG24261020230148813 26/10/2023 Ghariya Harendrasinh Gajendrasinh 1115009WL019862 Ghariya Harendrasinh Gajendrasinh 00089 CBIN0280491 1638 1638 Processed 03/11/2023 6989335325 HARENDRASINH GAJENDRASINH GHARIYA IDBI BANK(607095)
SubTotal 7613 7613
39 CHHOTA UDAIPUR GJ-15-009-024-001/276180
() 		1115009000NRG24251020230148683 26/10/2023 Rathva Arvindbhai Mahetabhai 1115009WL019843 Rathva Arvindbhai Mahetabhai 00152 HDFC0004862 3346 3346 Processed 03/11/2023 6989335304 MR ARVIND MEHTABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
40 CHHOTA UDAIPUR GJ-15-009-001-002/202916-A
() 		1115009000NRG24231020230147868 26/10/2023 NAYAKA GOHTIYA MALIYA 1115009WL019685 NAYAKA GOHTIYA MALIYA 00415 SBIN0000553 3346 3346 Processed 03/11/2023 6989335225 NAYAKA GOHATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHOTA UDAIPUR GJ-15-009-027-003/134481-A
() 		1115009000NRG24261020230148834 26/10/2023 Vankar Gordhanbhai Kabhibhai 1115009WL019869 Vankar Gordhanbhai Kabhibhai 00415 SBIN0000553 3458 3458 Processed 03/11/2023 6989335276 Vankar Gordhanbhai FINO PAYMENTS BANK LTD(608001)
42 CHHOTA UDAIPUR GJ-15-009-040-001/63282570
() 		1115009000NRG24231020230147862 26/10/2023 Hokala Aadil Siddikbhai 1115009WL019684 Hokala Aadil Siddikbhai 00415 SBIN0000553 1673 1673 Processed 03/11/2023 6989335317 AADIL SIDDIKBHAI HOKLA IDBI BANK(607095)
43 CHHOTA UDAIPUR GJ-15-009-040-001/63282570
() 		1115009000NRG24231020230147860 26/10/2023 Hokala Siddikbhai Yusufbhai 1115009WL019684 Hokala Siddikbhai Yusufbhai 00415 SBIN0000553 3346 3346 Processed 03/11/2023 6989335196 MR SIDDIKBHAI YUSUFBHAI HOKLA STATE BANK OF INDIA(508548)
SubTotal 11823 11823
44 CHHOTA UDAIPUR GJ-15-009-012-001/283200
() 		1115009000NRG24261020230148980 26/10/2023 RATHVA SHANTABEN RASHIKBHAI 1115009WL019891 RATHVA SHANTABEN RASHIKBHAI 00415 SBIN0000561 3346 3346 Processed 03/11/2023 6989335219 Mrs. SHANTABEN RASIKBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 CHHOTA UDAIPUR GJ-15-009-012-001/86991
() 		1115009000NRG24261020230148950 26/10/2023 RATHVA MUKESHBHAI JENTIBHAI 1115009WL019886 RATHVA MUKESHBHAI JENTIBHAI 00415 SBIN0000561 3346 3346 Processed 03/11/2023 6989335319 MR MUKESHBHAI JENTIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
46 CHHOTA UDAIPUR GJ-15-009-012-001/119411
() 		1115009000NRG24261020230148974 26/10/2023 DHANUBHAI 1115009WL019891 DHANUBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335321 Mr. DHANUBHAI MANIYABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 CHHOTA UDAIPUR GJ-15-009-012-001/119422
() 		1115009000NRG24261020230148975 26/10/2023 NANIYABHAI 1115009WL019891 NANIYABHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335322 Mr. NANIYABHAI KALJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
48 CHHOTA UDAIPUR GJ-15-009-012-001/119496
() 		1115009000NRG24261020230148944 26/10/2023 VITHALBHAI 1115009WL019886 VITHALBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335316 MR RATHVA VITHALBHAI STATE BANK OF INDIA(508548)
49 CHHOTA UDAIPUR GJ-15-009-012-001/119506
() 		1115009000NRG24261020230148986 26/10/2023 KANCHANBHAI 1115009WL019894 KANCHANBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335205 RATHWA KANCHANBHAI SAMSHABHAI STATE BANK OF INDIA(508548)
50 CHHOTA UDAIPUR GJ-15-009-012-001/119508
() 		1115009000NRG24261020230148976 26/10/2023 DITUBHAI 1115009WL019891 DITUBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335245 Mr. DITUBHAI RAGHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 CHHOTA UDAIPUR GJ-15-009-012-001/119520
() 		1115009000NRG24261020230148987 26/10/2023 MUKESHBHAI 1115009WL019894 MUKESHBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335206 MR MUKESHBHAI KADAVABHAI RATHVA STATE BANK OF INDIA(508548)
52 CHHOTA UDAIPUR GJ-15-009-012-001/119521
() 		1115009000NRG24261020230148952 26/10/2023 MATHURIBEN 1115009WL019887 MATHURIBEN 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335248 MRS MATHURIBEN GORDHANBHAI RATHAVA STATE BANK OF INDIA(508548)
53 CHHOTA UDAIPUR GJ-15-009-012-001/119539
() 		1115009000NRG24261020230148946 26/10/2023 CHANDUBHAI 1115009WL019886 CHANDUBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335293 MR INDRAVADAN CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
54 CHHOTA UDAIPUR GJ-15-009-012-001/119554
() 		1115009000NRG24261020230148988 26/10/2023 NAJIBEN 1115009WL019894 NAJIBEN 00415 SBIN0003845 3346 3346 Rejected 03/11/2023 6989335207 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 CHHOTA UDAIPUR GJ-15-009-012-001/119666
() 		1115009000NRG24261020230148937 26/10/2023 RATHVA RAMESHBHAI SOMABHAI 1115009WL019885 RATHVA RAMESHBHAI SOMABHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335249 MR RAMESHBHAI SOMABHAI RATHVA STATE BANK OF INDIA(508548)
56 CHHOTA UDAIPUR GJ-15-009-012-001/119668
() 		1115009000NRG24261020230148989 26/10/2023 RATHVA KAMLESHBHA 1115009WL019894 RATHVA KAMLESHBHA 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335294 MISS SAVITABEN VINUBHAI RATHVA STATE BANK OF INDIA(508548)
57 CHHOTA UDAIPUR GJ-15-009-012-001/12391
() 		1115009000NRG24261020230148981 26/10/2023 RATHVA GOVINDBHAI MAKABHAI 1115009WL019892 RATHVA GOVINDBHAI MAKABHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335287 MR GOVINDBHAI MAKABHAI RATHVA STATE BANK OF INDIA(508548)
58 CHHOTA UDAIPUR GJ-15-009-012-001/137537
() 		1115009000NRG24261020230148982 26/10/2023 NARSINGBHAI 1115009WL019892 NARSINGBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335247 Mr. NARSINGBHAI GUJALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
59 CHHOTA UDAIPUR GJ-15-009-012-001/137540
() 		1115009000NRG24261020230148947 26/10/2023 GOVINDBHAI 1115009WL019886 GOVINDBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335292 MR GOVINDBHAI DHEDIYABHAI RATHWA STATE BANK OF INDIA(508548)
60 CHHOTA UDAIPUR GJ-15-009-012-001/138777
() 		1115009000NRG24261020230148977 26/10/2023 RATHWA PRAMUKHBHAI MANIYABHAI 1115009WL019891 RATHWA PRAMUKHBHAI MANIYABHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335221 MR RATHVA PRMUKHBHAI STATE BANK OF INDIA(508548)
61 CHHOTA UDAIPUR GJ-15-009-012-001/1604
() 		1115009000NRG24261020230148978 26/10/2023 RATHVA RAMANBHAI CHAGANBHAI 1115009WL019891 RATHVA RAMANBHAI CHAGANBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335218 Mr. RAMANBHAI CHHAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
62 CHHOTA UDAIPUR GJ-15-009-012-001/1626
() 		1115009000NRG24261020230148957 26/10/2023 TADVI RAVJIBHAI GORDHANBHAI 1115009WL019888 TADVI RAVJIBHAI GORDHANBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335203 Mr. RAVJIBHAI GHORDHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
63 CHHOTA UDAIPUR GJ-15-009-012-001/212459
() 		1115009000NRG24261020230148938 26/10/2023 JENTEEBHAI 1115009WL019885 JENTEEBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335246 MR RATHVA JENTIBHAI STATE BANK OF INDIA(508548)
64 CHHOTA UDAIPUR GJ-15-009-012-001/25573-A
() 		1115009000NRG24261020230148953 26/10/2023 RATHVA GOVINDBHAI SALUBHAI 1115009WL019887 RATHVA GOVINDBHAI SALUBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335256 Mr. GOVINDBHAI CHHALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
65 CHHOTA UDAIPUR GJ-15-009-012-001/25577
() 		1115009000NRG24261020230148948 26/10/2023 SANJAYBHAI RATHAVA 1115009WL019886 SANJAYBHAI RATHAVA 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335253 Mr. SANJAYBHAI GOVINDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 CHHOTA UDAIPUR GJ-15-009-012-001/276031
() 		1115009000NRG24261020230148959 26/10/2023 RATHVA RASHIKBHAI 1115009WL019888 RATHVA RASHIKBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335328 MR RASIKBHAI RAMABHAI RATHVA STATE BANK OF INDIA(508548)
67 CHHOTA UDAIPUR GJ-15-009-012-001/276076
() 		1115009000NRG24261020230148979 26/10/2023 GOVINDBHAI 1115009WL019891 GOVINDBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335266 Mr. GOVINDBHAI KADVABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
68 CHHOTA UDAIPUR GJ-15-009-012-001/276082
() 		1115009000NRG24261020230148939 26/10/2023 VIPEENBHAI 1115009WL019885 VIPEENBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335204 MR VIPINBHAI TERSINGBHAI RATHWA STATE BANK OF INDIA(508548)
69 CHHOTA UDAIPUR GJ-15-009-012-001/276087
() 		1115009000NRG24261020230148940 26/10/2023 RATHWA BHANTABHAI 1115009WL019885 RATHWA BHANTABHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335226 Mr. BHANTABHAI RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
70 CHHOTA UDAIPUR GJ-15-009-012-001/4553
() 		1115009000NRG24261020230148983 26/10/2023 RATHVA BHAILALBHAI RESIYABHAI 1115009WL019892 RATHVA BHAILALBHAI RESIYABHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335273 MR BHAILABHAI RESIYABHAI RATHVA STATE BANK OF INDIA(508548)
71 CHHOTA UDAIPUR GJ-15-009-012-001/4557
() 		1115009000NRG24261020230148960 26/10/2023 RATHVA NILESHBHAI GOVINDBHAI 1115009WL019888 RATHVA NILESHBHAI GOVINDBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335269 Mr. NILESHBHAI GOVINDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
72 CHHOTA UDAIPUR GJ-15-009-012-001/5116
() 		1115009000NRG24261020230148941 26/10/2023 RATHVA ISHWARBHAI SHANIYABHAI 1115009WL019885 RATHVA ISHWARBHAI SHANIYABHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335305 Mr. ISHWARBHAI SONIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
73 CHHOTA UDAIPUR GJ-15-009-012-001/5176
() 		1115009000NRG24261020230148954 26/10/2023 RATHVA RAYSINGBHAI BANDUBHAI 1115009WL019887 RATHVA RAYSINGBHAI BANDUBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335323 MR RATHVA RAYSINGBHAI STATE BANK OF INDIA(508548)
74 CHHOTA UDAIPUR GJ-15-009-012-001/5182
() 		1115009000NRG24261020230148955 26/10/2023 RATHVA GOSLABHAI NAYKABHAI 1115009WL019887 RATHVA GOSLABHAI NAYKABHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335291 Mr. GOSLABHAI NAYKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
75 CHHOTA UDAIPUR GJ-15-009-012-001/63282192
() 		1115009000NRG24261020230148961 26/10/2023 RATHVA BAKLABHAI PUNIYABHAI 1115009WL019888 RATHVA BAKLABHAI PUNIYABHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335220 Mr. BAKALABHAI PUNIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
76 CHHOTA UDAIPUR GJ-15-009-012-001/693282239
() 		1115009000NRG24261020230148949 26/10/2023 NAYKA VITTHALBHAI PUNIYABHAI 1115009WL019886 NAYKA VITTHALBHAI PUNIYABHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335289 MR VITHTHALBHAI PUNIYABHAI NAYAKA STATE BANK OF INDIA(508548)
77 CHHOTA UDAIPUR GJ-15-009-012-001/86981
() 		1115009000NRG24261020230148942 26/10/2023 RATHVA MAKANBHAI NARIYABHAI 1115009WL019885 RATHVA MAKANBHAI NARIYABHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335290 MR MAKANBHAI NARIYABHAI RATHAVA STATE BANK OF INDIA(508548)
78 CHHOTA UDAIPUR GJ-15-009-012-001/86984
() 		1115009000NRG24261020230148943 26/10/2023 RATHVA NARANBHAI RAVJIBHAI 1115009WL019885 RATHVA NARANBHAI RAVJIBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335288 MR NARANBHAI RAVJIBHAI RATHVA STATE BANK OF INDIA(508548)
79 CHHOTA UDAIPUR GJ-15-009-012-001/86996
() 		1115009000NRG24261020230148984 26/10/2023 RATHVA ASHOKBHAI VESTABHAI 1115009WL019892 RATHVA ASHOKBHAI VESTABHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335295 MR ASHOKBHAI VESTABHAI RATHVA STATE BANK OF INDIA(508548)
80 CHHOTA UDAIPUR GJ-15-009-012-001/86998
() 		1115009000NRG24261020230148956 26/10/2023 RATHVA RAJALIBEN KANUBHAI 1115009WL019887 RATHVA RAJALIBEN KANUBHAI 00415 SBIN0003845 3346 3346 Processed 03/11/2023 6989335222 MRS RATHAVA RAJLIBEN STATE BANK OF INDIA(508548)
81 CHHOTA UDAIPUR GJ-15-009-021-001/111948936
() 		1115009000NRG24261020230148812 26/10/2023 Saiyad Nazimuddin 1115009WL019861 Saiyad Nazimuddin 00415 SBIN0003845 1638 1638 Processed 03/11/2023 6989335267 Mr. NAZIMUDDIN SAMSUDDIN SAIYAD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 118748 118748
82 CHHOTA UDAIPUR GJ-15-009-015-001/119012
() 		1115009000NRG24261020230148787 26/10/2023 VESHATABHAI 1115009WL019854 VESHATABHAI 00415 SBIN0007784 3192 3192 Processed 03/11/2023 6989335286 Rathva Vestabhaai FINO PAYMENTS BANK LTD(608001)
83 CHHOTA UDAIPUR GJ-15-009-022-001/215710
() 		1115009000NRG24261020230149086 26/10/2023 rathva urmilaben rakeshbhai 1115009WL019908 rathva urmilaben rakeshbhai 00415 SBIN0007784 3584 3584 Processed 03/11/2023 6989335236 MISS URMILABEN JANGLABHAI RATHVA STATE BANK OF INDIA(508548)
84 CHHOTA UDAIPUR GJ-15-009-022-001/215934
() 		1115009000NRG24261020230149087 26/10/2023 Ashokbhai Ramesh 1115009WL019908 Ashokbhai Ramesh 00415 SBIN0007784 3584 3584 Processed 03/11/2023 6989335229 MR ASHOKBHAI RAMESHBHAI RATHWA STATE BANK OF INDIA(508548)
85 CHHOTA UDAIPUR GJ-15-009-027-003/1389-A
() 		1115009000NRG24261020230148838 26/10/2023 NAYAKA SURESHBHAI HIRABHAI 1115009WL019869 NAYAKA SURESHBHAI HIRABHAI 00415 SBIN0007784 3458 3458 Processed 03/11/2023 6989335274 Nayaka Sureshbhai FINO PAYMENTS BANK LTD(608001)
86 CHHOTA UDAIPUR GJ-15-009-027-010/216480
() 		1115009000NRG24261020230149110 26/10/2023 Vikarambhai 1115009WL019912 Vikarambhai 00415 SBIN0007784 2520 2520 Processed 03/11/2023 6989335255 MR RATHVA VIKRAMBHAI STATE BANK OF INDIA(508548)
87 CHHOTA UDAIPUR GJ-15-009-027-010/24185
() 		1115009000NRG24261020230149113 26/10/2023 ASVINBHAI 1115009WL019912 ASVINBHAI 00415 SBIN0007784 2520 2520 Processed 03/11/2023 6989335278 ASHVINKUMAR RESINGBHAI RATHAVA PUNJAB NATIONAL BANK(508568)
88 CHHOTA UDAIPUR GJ-15-009-027-010/24185
() 		1115009000NRG24261020230149112 26/10/2023 RATHVA RESHINGBHAI GALIYA 1115009WL019912 RATHVA RESHINGBHAI GALIYA 00415 SBIN0007784 2520 2520 Processed 03/11/2023 6989335239 MR RESINGBHAI ZALIYABHAI RATHWA STATE BANK OF INDIA(508548)
89 CHHOTA UDAIPUR GJ-15-009-027-010/7200
() 		1115009000NRG24261020230149116 26/10/2023 RATJHVA BAHRATBHAI BULIYABHAI 1115009WL019912 RATJHVA BAHRATBHAI BULIYABHAI 00415 SBIN0007784 2520 2520 Processed 03/11/2023 6989335277 MR BHARATBHAI BULIYABHAI RATHWA STATE BANK OF INDIA(508548)
90 CHHOTA UDAIPUR GJ-15-009-027-010/7200
() 		1115009000NRG24261020230149117 26/10/2023 SUMTRABEN GULIYA 1115009WL019912 SUMTRABEN GULIYA 00415 SBIN0007784 2520 2520 Processed 03/11/2023 6989335307 MISS SUMITRABEN BULIYABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 26418 26418
91 CHHOTA UDAIPUR GJ-15-009-007-001/211701
() 		1115009000NRG24261020230149096 26/10/2023 BANDIBEN RATHVA 1115009WL019909 BANDIBEN RATHVA 00415 SBIN0009307 2800 2800 Processed 03/11/2023 6989335283 MISS BANADIBEN RANJITBHAI RATHVA STATE BANK OF INDIA(508548)
92 CHHOTA UDAIPUR GJ-15-009-007-005/2111644
() 		1115009000NRG24261020230149097 26/10/2023 RATHVA NANIBEN AMDABHAI 1115009WL019909 RATHVA NANIBEN AMDABHAI 00415 SBIN0009307 2800 2800 Processed 03/11/2023 6989335318 RATHAVA NANIBEN BARODA GUJARAT GRAMIN BANK(606995)
93 CHHOTA UDAIPUR GJ-15-009-007-005/211638
() 		1115009000NRG24261020230149099 26/10/2023 BHURALIYABHAI RATHVA 1115009WL019909 BHURALIYABHAI RATHVA 00415 SBIN0009307 2800 2800 Processed 03/11/2023 6989335213 MR RATHVA BHURALABHAI STATE BANK OF INDIA(508548)
94 CHHOTA UDAIPUR GJ-15-009-007-005/274750
() 		1115009000NRG24261020230149101 26/10/2023 BHIL CHATURIBEN GALIYABHAI 1115009WL019909 BHIL CHATURIBEN GALIYABHAI 00415 SBIN0009307 2800 2800 Processed 03/11/2023 6989335326 BHIL CHATARIBEN BARODA GUJARAT GRAMIN BANK(606995)
95 CHHOTA UDAIPUR GJ-15-009-007-005/274750
() 		1115009000NRG24261020230149102 26/10/2023 BHIL RUMLIBEN PARSINGBHAI 1115009WL019909 BHIL RUMLIBEN PARSINGBHAI 00415 SBIN0009307 2800 2800 Processed 03/11/2023 6989335282 MS BHIL RUMALIBEN STATE BANK OF INDIA(508548)
96 CHHOTA UDAIPUR GJ-15-009-007-005/6496
() 		1115009000NRG24261020230149104 26/10/2023 RATHVA REKHLIBEN NARSINGBHAI 1115009WL019909 RATHVA REKHLIBEN NARSINGBHAI 00415 SBIN0009307 2800 2800 Processed 03/11/2023 6989335309 MS REKHALIBEN NARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
97 CHHOTA UDAIPUR GJ-15-009-007-005/6496
() 		1115009000NRG24261020230149103 26/10/2023 RATHVA THAVLIBEN ABALIYABHAI 1115009WL019909 RATHVA THAVLIBEN ABALIYABHAI 00415 SBIN0009307 2800 2800 Processed 03/11/2023 6989335275 MS THAVALIBEN ABALIBHAI RATHVA STATE BANK OF INDIA(508548)
98 CHHOTA UDAIPUR GJ-15-009-017-001/130646
() 		1115009000NRG24261020230148841 26/10/2023 GUMANBHAI DURSINGBHAI 1115009WL019870 GUMANBHAI DURSINGBHAI 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335209 RATHVA GUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHHOTA UDAIPUR GJ-15-009-017-001/63282439
() 		1115009000NRG24261020230148842 26/10/2023 RATHVA SURMILABEN RAMESHBHAI 1115009WL019870 RATHVA SURMILABEN RAMESHBHAI 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335324 RATHVA SURMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHHOTA UDAIPUR GJ-15-009-017-001/7712
() 		1115009000NRG24261020230148843 26/10/2023 RATHVA MURKHIBEN NANSINGBHAI 1115009WL019870 RATHVA MURKHIBEN NANSINGBHAI 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335327 RATHWA MURAKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHHOTA UDAIPUR GJ-15-009-017-003/213225
() 		1115009000NRG24261020230148844 26/10/2023 RATUBHAI 1115009WL019870 RATUBHAI 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335306 MR RATUBHAI BHAGDABHAI RATHVA STATE BANK OF INDIA(508548)
102 CHHOTA UDAIPUR GJ-15-009-017-003/213273
() 		1115009000NRG24261020230148845 26/10/2023 VESTABHAI 1115009WL019870 VESTABHAI 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335254 MR VESTA BHAI SEKHADIYA BHAI RATHAVA STATE BANK OF INDIA(508548)
103 CHHOTA UDAIPUR GJ-15-009-017-003/63282450
() 		1115009000NRG24261020230148846 26/10/2023 RATHVA KHUMANBHAI NURALABHAI 1115009WL019870 RATHVA KHUMANBHAI NURALABHAI 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335310 MR KHUMANBHAI NURABHAI RATHVA STATE BANK OF INDIA(508548)
104 CHHOTA UDAIPUR GJ-15-009-017-003/63282451
() 		1115009000NRG24261020230148847 26/10/2023 RATHVA KANSINGBHAI NANLABHAI 1115009WL019870 RATHVA KANSINGBHAI NANLABHAI 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335314 MR KANAKSINGBHAI NANLABHAI RATHAVA STATE BANK OF INDIA(508548)
105 CHHOTA UDAIPUR GJ-15-009-017-003/63282454
() 		1115009000NRG24261020230148848 26/10/2023 RATHVA BHUDARSINGBHAI NAYKABHAI 1115009WL019870 RATHVA BHUDARSINGBHAI NAYKABHAI 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335313 MR BHUDARSINGBHAI NAYKABHAI RATHVA STATE BANK OF INDIA(508548)
106 CHHOTA UDAIPUR GJ-15-009-024-001/117872
() 		1115009000NRG24251020230148704 26/10/2023 PRAVINBHAI 1115009WL019847 PRAVINBHAI 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335296 MR PRAVINBHAI MAHETABHAI RATHVA STATE BANK OF INDIA(508548)
107 CHHOTA UDAIPUR GJ-15-009-024-001/117901
() 		1115009000NRG24251020230148698 26/10/2023 Rathwa Pataliyabhai Bhangadabhai 1115009WL019846 Rathwa Pataliyabhai Bhangadabhai 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335299 RATHWA PATALIYABHAI BHANGADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHHOTA UDAIPUR GJ-15-009-024-001/117927
() 		1115009000NRG24251020230148685 26/10/2023 PREMSHINGBHAI 1115009WL019844 PREMSHINGBHAI 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335224 MR RATHVA PREMSINGBHAI STATE BANK OF INDIA(508548)
109 CHHOTA UDAIPUR GJ-15-009-024-001/117956
() 		1115009000NRG24251020230148679 26/10/2023 BHANGDABHAI 1115009WL019843 BHANGDABHAI 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335279 MR BHANGADABHAI KAJAMBHAI RATHVA STATE BANK OF INDIA(508548)
110 CHHOTA UDAIPUR GJ-15-009-024-001/118175
() 		1115009000NRG24251020230148686 26/10/2023 MALSINGBHAI 1115009WL019844 MALSINGBHAI 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335297 RATHVA MALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHHOTA UDAIPUR GJ-15-009-024-001/130772
() 		1115009000NRG24251020230148705 26/10/2023 DILIPBHAI 1115009WL019847 DILIPBHAI 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335301 MR DILIPBHAI RATHVA STATE BANK OF INDIA(508548)
112 CHHOTA UDAIPUR GJ-15-009-024-001/211799
() 		1115009000NRG24251020230148687 26/10/2023 SHANIYABHAI 1115009WL019844 SHANIYABHAI 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335250 MR RATHVA SANJYABHAI STATE BANK OF INDIA(508548)
113 CHHOTA UDAIPUR GJ-15-009-024-001/25381
() 		1115009000NRG24251020230148706 26/10/2023 MESHLIBEN 1115009WL019847 MESHLIBEN 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335300 MR RATHVA METHALIBEN STATE BANK OF INDIA(508548)
114 CHHOTA UDAIPUR GJ-15-009-024-001/276123
() 		1115009000NRG24251020230148682 26/10/2023 Rathwa Somsinh 1115009WL019843 Rathwa Somsinh 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335197 MR SOMSINGABHAI JINIYABHAI RATHVA STATE BANK OF INDIA(508548)
115 CHHOTA UDAIPUR GJ-15-009-024-001/276142
() 		1115009000NRG24251020230148707 26/10/2023 Rathva Bhimasingbhai 1115009WL019847 Rathva Bhimasingbhai 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335312 MR BHIMSINGBHAI RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
116 CHHOTA UDAIPUR GJ-15-009-024-001/276144
() 		1115009000NRG24251020230148699 26/10/2023 RATHVA PARSINGBHAI DHEDHIYABHA 1115009WL019846 RATHVA PARSINGBHAI DHEDHIYABHA 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335223 RATHAVA PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHHOTA UDAIPUR GJ-15-009-024-001/276146
() 		1115009000NRG24251020230148700 26/10/2023 RATHVA MANSINGBHAI NANABHAI 1115009WL019846 RATHVA MANSINGBHAI NANABHAI 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335298 MR MANSINGBHAI NANABHAI RATHVA STATE BANK OF INDIA(508548)
118 CHHOTA UDAIPUR GJ-15-009-024-001/276153
() 		1115009000NRG24251020230148701 26/10/2023 RATHVA DINESHBHAI SHANIYABHAI 1115009WL019846 RATHVA DINESHBHAI SHANIYABHAI 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335308 MR DINESHBHAI SHANIYABHAI RATHVA STATE BANK OF INDIA(508548)
119 CHHOTA UDAIPUR GJ-15-009-024-001/276175
() 		1115009000NRG24251020230148702 26/10/2023 Rathva Metapbhai Abliyabhai 1115009WL019846 Rathva Metapbhai Abliyabhai 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335302 MR MEHTAPBHAI ABILIYABHAI RATHVA STATE BANK OF INDIA(508548)
120 CHHOTA UDAIPUR GJ-15-009-024-001/34
() 		1115009000NRG24251020230148690 26/10/2023 RATHVA DURSINGBHAI DHEDIYABHAI 1115009WL019844 RATHVA DURSINGBHAI DHEDIYABHAI 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335311 MR RATHVA DURASINGBHAI STATE BANK OF INDIA(508548)
121 CHHOTA UDAIPUR GJ-15-009-024-001/6230
() 		1115009000NRG24251020230148703 26/10/2023 RATHVA KALSINGBHAI DHUDABHAI 1115009WL019846 RATHVA KALSINGBHAI DHUDABHAI 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335303 Mr. KALSING DHUDDABHAI RATHWA CENTRAL BANK OF INDIA(607115)
122 CHHOTA UDAIPUR GJ-15-009-024-001/966
() 		1115009000NRG24251020230148684 26/10/2023 RATHVA RAMTUBEN 1115009WL019843 RATHVA RAMTUBEN 00415 SBIN0009307 3346 3346 Processed 03/11/2023 6989335320 MS RAMATUBEN PRTAPBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 103250 103250
123 CHHOTA UDAIPUR GJ-15-009-021-001/111948931
() 		1115009000NRG24261020230148811 26/10/2023 Saiyad Shabbirhusen Amirali 1115009WL019860 Saiyad Shabbirhusen Amirali 00415 SBIN0009814 1638 1638 Processed 03/11/2023 6989335198 Mr. SABBIRHUSEN AMIRALI SAYIAD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1638 1638
124 CHHOTA UDAIPUR GJ-15-009-001-001/9045
() 		1115009000NRG24231020230147866 26/10/2023 NAYKA CHIMABHAI SAGUDIYABHAI 1115009WL019685 NAYKA CHIMABHAI SAGUDIYABHAI 00468 UBIN0563021 3346 3346 Processed 03/11/2023 6989335281 NAYKA CHIMABHAI ICICI BANK LTD(508534)
125 CHHOTA UDAIPUR GJ-15-009-001-002/5756
() 		1115009000NRG24231020230147856 26/10/2023 NAYKA PREMLIBEN TINKABHAI 1115009WL019684 NAYKA PREMLIBEN TINKABHAI 00468 UBIN0563021 3346 3346 Processed 03/11/2023 6989335271 NAYAK PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHHOTA UDAIPUR GJ-15-009-001-002/5756
() 		1115009000NRG24231020230147855 26/10/2023 NAYKA TINKABHAI GOSHLABHAI 1115009WL019684 NAYKA TINKABHAI GOSHLABHAI 00468 UBIN0563021 3346 3346 Processed 03/11/2023 6989335280 NAYAK TINKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHHOTA UDAIPUR GJ-15-009-001-002/7983
() 		1115009000NRG24231020230147857 26/10/2023 MELDIBEN 1115009WL019684 MELDIBEN 00468 UBIN0563021 3346 3346 Processed 03/11/2023 6989335270 NAYKA MEDLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHHOTA UDAIPUR GJ-15-009-019-001/2114010
() 		1115009000NRG24231020230147870 26/10/2023 Rathva Champaben Vithhalbhai 1115009WL019685 Rathva Champaben Vithhalbhai 00468 UBIN0563021 3346 3346 Processed 03/11/2023 6989335285 CHAMPABEN VITHHALBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 16730 16730
129 CHHOTA UDAIPUR GJ-15-009-024-001/17953
() 		1115009000NRG24251020230148681 26/10/2023 Rathva Aartiben 1115009WL019843 Rathva Aartiben 00468 UBIN0917869 3346 3346 Processed 03/11/2023 6989335315 RATHVA ARTIBEN VAJESINGBHAI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
130 CHHOTA UDAIPUR GJ-15-009-015-001/119002
() 		1115009000NRG24261020230148786 26/10/2023 RATHVA JAGIRBHAI BHODHABHAI 1115009WL019854 RATHVA JAGIRBHAI BHODHABHAI 00688 FINO0001001 3192 3192 Processed 03/11/2023 6989335201 Rathava Jagirbhai FINO PAYMENTS BANK LTD(608001)
131 CHHOTA UDAIPUR GJ-15-009-015-001/223-A
() 		1115009000NRG24261020230148788 26/10/2023 RATHVA KANTEEBEN KANUBHAI 1115009WL019854 RATHVA KANTEEBEN KANUBHAI 00688 FINO0001001 3192 3192 Processed 03/11/2023 6989335211 MRS RATHVA KAMATIBEN KANUBHAI STATE BANK OF INDIA(508548)
132 CHHOTA UDAIPUR GJ-15-009-015-001/28525
() 		1115009000NRG24261020230148789 26/10/2023 RATHVA DAVLIBEN BAVABHAI 1115009WL019854 RATHVA DAVLIBEN BAVABHAI 00688 FINO0001001 3192 3192 Processed 03/11/2023 6989335199 MRS DAVALIBEN BAVABHAI RATHWA STATE BANK OF INDIA(508548)
133 CHHOTA UDAIPUR GJ-15-009-015-001/632882278
() 		1115009000NRG24261020230148790 26/10/2023 RATHVA NARANBHAI KADUDABHAI 1115009WL019854 RATHVA NARANBHAI KADUDABHAI 00688 FINO0001001 3192 3192 Processed 03/11/2023 6989335200 Rathva Naranbhai FINO PAYMENTS BANK LTD(608001)
134 CHHOTA UDAIPUR GJ-15-009-015-001/632882279
() 		1115009000NRG24261020230148791 26/10/2023 RATHVA ARJUNBHAI KADUDABHAI 1115009WL019854 RATHVA ARJUNBHAI KADUDABHAI 00688 FINO0001001 3192 3192 Processed 03/11/2023 6989335217 Rathva Arjunsinhbhai FINO PAYMENTS BANK LTD(608001)
135 CHHOTA UDAIPUR GJ-15-009-015-001/632882279
() 		1115009000NRG24261020230148792 26/10/2023 RATHVA RAMILABEN ARJUNBHAI 1115009WL019854 RATHVA RAMILABEN ARJUNBHAI 00688 FINO0001001 3192 3192 Processed 03/11/2023 6989335202 MRS RAMILABEN ARJUNBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 19152 19152
136 CHHOTA UDAIPUR GJ-15-009-001-002/202971
() 		1115009000NRG24231020230147854 26/10/2023 NAYAKA VARSANBHAI 1115009WL019684 NAYAKA VARSANBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989335194 NAYAK VARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
Total 440010 440010

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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_261023APB_FTO_162467 AXIS BANK UTIB0001947 Alipura 3346
2 CHHOTA UDAIPUR GJ1115009_261023APB_FTO_162467 Bank of Baroda BARB0BODELI BODELI 3346
3 CHHOTA UDAIPUR GJ1115009_261023APB_FTO_162467 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 76874
4 CHHOTA UDAIPUR GJ1115009_261023APB_FTO_162467 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 3346
5 CHHOTA UDAIPUR GJ1115009_261023APB_FTO_162467 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 30996
6 CHHOTA UDAIPUR GJ1115009_261023APB_FTO_162467 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 7613
7 CHHOTA UDAIPUR GJ1115009_261023APB_FTO_162467 H.D.F.C. Bank HDFC0004862 Chhota Udaipur 3346
8 CHHOTA UDAIPUR GJ1115009_261023APB_FTO_162467 State Bank of India SBIN0000553 CHHOTA UDEPUR 11823
9 CHHOTA UDAIPUR GJ1115009_261023APB_FTO_162467 State Bank of India SBIN0000561 PAVI JETPUR 6692
10 CHHOTA UDAIPUR GJ1115009_261023APB_FTO_162467 State Bank of India SBIN0003845 TEJGADH 118748
11 CHHOTA UDAIPUR GJ1115009_261023APB_FTO_162467 State Bank of India SBIN0007784 ZOZ 26418
12 CHHOTA UDAIPUR GJ1115009_261023APB_FTO_162467 State Bank of India SBIN0009307 RANGPUR 103250
13 CHHOTA UDAIPUR GJ1115009_261023APB_FTO_162467 State Bank of India SBIN0009814 RATANPUR HIRPARI 1638
14 CHHOTA UDAIPUR GJ1115009_261023APB_FTO_162467 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 16730
15 CHHOTA UDAIPUR GJ1115009_261023APB_FTO_162467 Union Bank of India UBIN0917869 CHHOTAUDEPUR 3346
16 CHHOTA UDAIPUR GJ1115009_261023APB_FTO_162467 Fino Payments Bank Ltd FINO0001001 CHANGODAR 19152
17 CHHOTA UDAIPUR GJ1115009_261023APB_FTO_162467 India Post Payments Bank IPOS0000001 VADODARA 3346

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