Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:53:01 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_090623APB_FTO_56376
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-15-009-041-004/1024509
() 		1115009000NRG24090620230062978 09/06/2023 RATHVA KAVITABEN TINIYABHAI 1115009WL006471 RATHVA KAVITABEN TINIYABHAI 00045 BARB0CHHUDA 956 956 Processed 15/06/2023 2567552305 MRS KAVITABEN TINIYABHAI RATHVA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-041-004/6328633169
() 		1115009000NRG24090620230062979 09/06/2023 RATHVA SANJAYBHAI ARSANBHAI 1115009WL006471 RATHVA SANJAYBHAI ARSANBHAI 00045 BARB0CHHUDA 956 956 Processed 15/06/2023 2567552320 SANJAYBHAI ARSANBHAI RATHVA IDBI BANK(607095)
3 CHHOTA UDAIPUR GJ-15-009-041-004/6328633171
() 		1115009000NRG24090620230062981 09/06/2023 RATHVA RUSANBHAI ALSINGBHAI 1115009WL006471 RATHVA RUSANBHAI ALSINGBHAI 00045 BARB0CHHUDA 956 956 Processed 15/06/2023 2567552317 Rathva Rusanbhai BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-041-004/6328633175
() 		1115009000NRG24090620230062983 09/06/2023 RATHVA ASVINBHAI REMANBHAI 1115009WL006471 RATHVA ASVINBHAI REMANBHAI 00045 BARB0CHHUDA 956 956 Processed 15/06/2023 2567552319 MR ASHVINBHAI REMANBHAI RATHWA STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-041-004/6328633175
() 		1115009000NRG24090620230062984 09/06/2023 RATHVA RANGLIBEN ASVINBHAI 1115009WL006471 RATHVA RANGLIBEN ASVINBHAI 00045 BARB0CHHUDA 956 956 Processed 15/06/2023 2567552313 Rathva Rangilaben BANK OF BARODA(606985)
6 CHHOTA UDAIPUR GJ-15-009-041-004/6328633177
() 		1115009000NRG24090620230062985 09/06/2023 RATHVA BACHLIBEN NARANBHAI 1115009WL006471 RATHVA BACHLIBEN NARANBHAI 00045 BARB0CHHUDA 956 956 Processed 15/06/2023 2567552312 Rathva Bachliben BANK OF BARODA(606985)
7 CHHOTA UDAIPUR GJ-15-009-041-004/6328633178
() 		1115009000NRG24090620230062987 09/06/2023 RATHVA LILABEN BUDIYA 1115009WL006471 RATHVA LILABEN BUDIYA 00045 BARB0CHHUDA 956 956 Processed 15/06/2023 2567552306 RATHVA LILABEN PUNJAB NATIONAL BANK(508568)
8 CHHOTA UDAIPUR GJ-15-009-041-004/6328633179
() 		1115009000NRG24090620230062989 09/06/2023 RATHVA GENDLIBEN KIRANBHAI 1115009WL006471 RATHVA GENDLIBEN KIRANBHAI 00045 BARB0CHHUDA 956 956 Processed 15/06/2023 2567552318 MRS GENDALIBEN KIRANBHAI RATHVA STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-041-004/6328633312
() 		1115009000NRG24090620230062992 09/06/2023 RATHVA JANDUBHAI TEMLABHAI 1115009WL006471 RATHVA JANDUBHAI TEMLABHAI 00045 BARB0CHHUDA 956 956 Processed 15/06/2023 2567552309 JANDUBHAI TEMALABHAI RATHVA UNION BANK OF INDIA(508500)
10 CHHOTA UDAIPUR GJ-15-009-041-004/6328633315
() 		1115009000NRG24090620230062995 09/06/2023 RATHVA GITABEN NAVIN 1115009WL006471 RATHVA GITABEN NAVIN 00045 BARB0CHHUDA 956 956 Processed 15/06/2023 2567552308 MRS GITABEN NAVINBHAI RATHVA STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-041-004/6328633316
() 		1115009000NRG24090620230062996 09/06/2023 RATHVA PARSING SHANKAR 1115009WL006471 RATHVA PARSING SHANKAR 00045 BARB0CHHUDA 956 956 Processed 15/06/2023 2567552311 MASTER PARSINGBHAI SHANKARBHAI RATHWA STATE BANK OF INDIA(508548)
12 CHHOTA UDAIPUR GJ-15-009-041-004/790
() 		1115009000NRG24090620230062999 09/06/2023 Rathva Bharsing mangla 1115009WL006471 Rathva Bharsing mangla 00045 BARB0CHHUDA 956 956 Processed 15/06/2023 2567552307 Mr. BHARSINGBHAI MANGLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 11472 11472
13 CHHOTA UDAIPUR GJ-15-009-041-002/220418
() 		1115009000NRG24090620230063001 09/06/2023 NAYKA BULIBEN JEMTA 1115009WL006472 NAYKA BULIBEN JEMTA 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552343 NAYKA BULIBEN BANK OF BARODA(606985)
14 CHHOTA UDAIPUR GJ-15-009-041-002/220418
() 		1115009000NRG24090620230063000 09/06/2023 NAYKA SUGRIBEN 1115009WL006472 NAYKA SUGRIBEN 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552333 NAYKA SUGARIBEN BANK OF BARODA(606985)
15 CHHOTA UDAIPUR GJ-15-009-041-002/220455
() 		1115009000NRG24090620230063002 09/06/2023 ATHAVA SANKARBHAI SALIYABHA 1115009WL006472 ATHAVA SANKARBHAI SALIYABHA 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552346 RATHAVA SHANKARBHAI BANK OF BARODA(606985)
16 CHHOTA UDAIPUR GJ-15-009-041-002/220455
() 		1115009000NRG24090620230063003 09/06/2023 ATHVA SAMLIBEN SANKARBHAI 1115009WL006472 ATHVA SAMLIBEN SANKARBHAI 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552337 RATHVA SAMLIBEN BANK OF BARODA(606985)
17 CHHOTA UDAIPUR GJ-15-009-041-002/2271
() 		1115009000NRG24090620230063005 09/06/2023 NAYKA JYOTIBEN KALPESHBHAI 1115009WL006472 NAYKA JYOTIBEN KALPESHBHAI 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552348 NAYKA JYOTIBEN BANK OF BARODA(606985)
18 CHHOTA UDAIPUR GJ-15-009-041-002/2271
() 		1115009000NRG24090620230063004 09/06/2023 NAYKA KALPESHBHAI SANKARBHAI 1115009WL006472 NAYKA KALPESHBHAI SANKARBHAI 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552349 NAYAKA KALPESHBHAI BANK OF BARODA(606985)
19 CHHOTA UDAIPUR GJ-15-009-041-002/632833037
() 		1115009000NRG24090620230063006 09/06/2023 RATHVA RAMESHBHAI VESTABHAI 1115009WL006472 RATHVA RAMESHBHAI VESTABHAI 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552340 RATHAVA RAMESHBHAI BANK OF BARODA(606985)
20 CHHOTA UDAIPUR GJ-15-009-041-002/632833037
() 		1115009000NRG24090620230063007 09/06/2023 RATHVA VARSHABEN RAMESH 1115009WL006472 RATHVA VARSHABEN RAMESH 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552345 RATHAVA VARSHABEN BANK OF BARODA(606985)
21 CHHOTA UDAIPUR GJ-15-009-041-002/632833051
() 		1115009000NRG24090620230063008 09/06/2023 RATHVA KANIYABHAI VECHLA 1115009WL006472 RATHVA KANIYABHAI VECHLA 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552344 RATHVA KANIYABHAI BANK OF BARODA(606985)
22 CHHOTA UDAIPUR GJ-15-009-041-002/632833055
() 		1115009000NRG24090620230063010 09/06/2023 RATHVA REMANBHAI RUPSING 1115009WL006472 RATHVA REMANBHAI RUPSING 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552332 RATHVA REMANBHAI BANK OF BARODA(606985)
23 CHHOTA UDAIPUR GJ-15-009-041-002/632833065
() 		1115009000NRG24090620230063011 09/06/2023 nayka narvatbhai vinubhai 1115009WL006472 nayka narvatbhai vinubhai 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552341 NAYAKA NARAVATBHAI BANK OF BARODA(606985)
24 CHHOTA UDAIPUR GJ-15-009-041-002/632833065
() 		1115009000NRG24090620230063012 09/06/2023 nrayka ramilaben narvatbhai 1115009WL006472 nrayka ramilaben narvatbhai 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552336 NAYKA RAMILABEN BANK OF BARODA(606985)
25 CHHOTA UDAIPUR GJ-15-009-041-002/632833068
() 		1115009000NRG24090620230063013 09/06/2023 nayka pankajbhai vinubhai 1115009WL006472 nayka pankajbhai vinubhai 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552347 NAYAKA PANKAJBHAI BANK OF BARODA(606985)
26 CHHOTA UDAIPUR GJ-15-009-041-002/632833068
() 		1115009000NRG24090620230063014 09/06/2023 nayka susilaben pankajbhai 1115009WL006472 nayka susilaben pankajbhai 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552335 MRS SHUSHILABEN PANKAJKUMAR NAYAKA STATE BANK OF INDIA(508548)
27 CHHOTA UDAIPUR GJ-15-009-041-002/632833072
() 		1115009000NRG24090620230063016 09/06/2023 nayka amaliben bhuriya 1115009WL006472 nayka amaliben bhuriya 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552342 NAYKA AMLIBEN BANK OF BARODA(606985)
28 CHHOTA UDAIPUR GJ-15-009-041-002/632833072
() 		1115009000NRG24090620230063015 09/06/2023 nayka bhuriyabhai chimanbhai 1115009WL006472 nayka bhuriyabhai chimanbhai 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552334 NAYAKA BHURIYABHAI BANK OF BARODA(606985)
29 CHHOTA UDAIPUR GJ-15-009-041-002/632833084
() 		1115009000NRG24090620230063017 09/06/2023 rathva bhimlabhai lalsingbhai 1115009WL006472 rathva bhimlabhai lalsingbhai 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552331 MR BHIMALABHAI LALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
30 CHHOTA UDAIPUR GJ-15-009-041-002/632833084
() 		1115009000NRG24090620230063018 09/06/2023 rathva zinkiben bhimlabhai 1115009WL006472 rathva zinkiben bhimlabhai 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552339 RATHVA JINKIBEN BANK OF BARODA(606985)
31 CHHOTA UDAIPUR GJ-15-009-041-002/632833090
() 		1115009000NRG24090620230063019 09/06/2023 nayka balsingbhai motiya 1115009WL006472 nayka balsingbhai motiya 00045 BARB0VJCHHO 2954 2954 Processed 15/06/2023 2567552330 NAYAKA BALASINGBHAI BANK OF BARODA(606985)
32 CHHOTA UDAIPUR GJ-15-009-041-004/1024456
() 		1115009000NRG24090620230063157 09/06/2023 RATHVA DHEDABHAI GOPSINGBHAI 1115009WL006489 RATHVA DHEDABHAI GOPSINGBHAI 00045 BARB0VJCHHO 3066 3066 Processed 15/06/2023 2567552338 RATHVA DHELABHAI BANK OF BARODA(606985)
33 CHHOTA UDAIPUR GJ-15-009-041-004/1024471
() 		1115009000NRG24090620230063158 09/06/2023 RATHVA METRABHAI MANABHAI 1115009WL006489 RATHVA METRABHAI MANABHAI 00045 BARB0VJCHHO 3066 3066 Processed 15/06/2023 2567552350 RATHVA METRABHAI BANK OF BARODA(606985)
34 CHHOTA UDAIPUR GJ-15-009-041-004/244270
() 		1115009000NRG24090620230063163 09/06/2023 LILESHBHAI GULIYA RATHVA 1115009WL006489 LILESHBHAI GULIYA RATHVA 00045 BARB0VJCHHO 3066 3066 Processed 15/06/2023 2567552303 RATHVA LILESHBHAI PUNJAB NATIONAL BANK(508568)
35 CHHOTA UDAIPUR GJ-15-009-041-004/6328633230
() 		1115009000NRG24090620230063174 09/06/2023 RATHVA KANUBHAI KIDUBHAI 1115009WL006489 RATHVA KANUBHAI KIDUBHAI 00045 BARB0VJCHHO 3066 3066 Processed 15/06/2023 2567552304 RATHAVA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHOTA UDAIPUR GJ-15-009-041-004/6328633298
() 		1115009000NRG24090620230062991 09/06/2023 RATHVA KHAMKIBEN SURPAN 1115009WL006471 RATHVA KHAMKIBEN SURPAN 00045 BARB0VJCHHO 956 956 Processed 15/06/2023 2567552310 MR KHAMALIBEN RATHVA STATE BANK OF INDIA(508548)
37 CHHOTA UDAIPUR GJ-15-009-041-004/6328633328
() 		1115009000NRG24090620230063191 09/06/2023 Rathva Maheshbhai Narubhai 1115009WL006489 Rathva Maheshbhai Narubhai 00045 BARB0VJCHHO 3066 3066 Processed 15/06/2023 2567552352 MR RATHVA MAHESHBHAI KHUMATIYABHAI STATE BANK OF INDIA(508548)
38 CHHOTA UDAIPUR GJ-15-009-041-004/6328633348
() 		1115009000NRG24090620230063194 09/06/2023 Rathva Mangiben Govindbhai 1115009WL006489 Rathva Mangiben Govindbhai 00045 BARB0VJCHHO 3066 3066 Processed 15/06/2023 2567552351 RATHVA MANGIBEN GOVINDBHAI BANK OF BARODA(606985)
SubTotal 75478 75478
39 CHHOTA UDAIPUR GJ-15-009-041-002/632833055
() 		1115009000NRG24090620230063009 09/06/2023 RATHVA MAJLIBEN RUPSING 1115009WL006472 RATHVA MAJLIBEN RUPSING 00057 BARB0BGGBXX 2954 2954 Processed 15/06/2023 2567552321 MRS RATHVA MANJALIBEN RUPSINGHBHAI STATE BANK OF INDIA(508548)
SubTotal 2954 2954
40 CHHOTA UDAIPUR GJ-15-009-041-004/6328633318
() 		1115009000NRG24090620230063190 09/06/2023 Rathva Ushaben Maliyabhai 1115009WL006489 Rathva Ushaben Maliyabhai 00354 PUNB0892900 3066 3066 Processed 15/06/2023 2567552353 RATHVA USHABEN MALIYABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3066 3066
41 CHHOTA UDAIPUR GJ-15-009-041-001/1339043
() 		1115009000NRG24090620230063153 09/06/2023 Rathva Sanjaybhai Dhirubhai 1115009WL006489 Rathva Sanjaybhai Dhirubhai 00415 SBIN0007784 3066 3066 Processed 15/06/2023 2567552323 MR SANJAYBHAI DHIRUBHAI RATHWA STATE BANK OF INDIA(508548)
42 CHHOTA UDAIPUR GJ-15-009-041-001/1339044
() 		1115009000NRG24090620230063154 09/06/2023 Rathva Satishkumar Bachubhai 1115009WL006489 Rathva Satishkumar Bachubhai 00415 SBIN0007784 3066 3066 Processed 15/06/2023 2567552302 MR SATISH KUMAR BACHUBHAI RATHWA STATE BANK OF INDIA(508548)
43 CHHOTA UDAIPUR GJ-15-009-041-004/1024455
() 		1115009000NRG24090620230063156 09/06/2023 RATHVA METHLIBEN BHARATBHAI 1115009WL006489 RATHVA METHLIBEN BHARATBHAI 00415 SBIN0007784 3066 3066 Processed 15/06/2023 2567552329 RATHVA METHLIBEN BANK OF BARODA(606985)
44 CHHOTA UDAIPUR GJ-15-009-041-004/1024514
() 		1115009000NRG24090620230063160 09/06/2023 RATHVA KANTIBHAI KACHLA 1115009WL006489 RATHVA KANTIBHAI KACHLA 00415 SBIN0007784 3066 3066 Processed 15/06/2023 2567552322 MR KANTIBHAI KACHLABHAI RATHVA STATE BANK OF INDIA(508548)
45 CHHOTA UDAIPUR GJ-15-009-041-004/244785
() 		1115009000NRG24090620230063164 09/06/2023 RATHVA MALIYABHAI 1115009WL006489 RATHVA MALIYABHAI 00415 SBIN0007784 3066 3066 Processed 15/06/2023 2567552326 MASTER RANCHODBHAI MALIYABHAI RATHWA STATE BANK OF INDIA(508548)
46 CHHOTA UDAIPUR GJ-15-009-041-004/6328633192
() 		1115009000NRG24090620230063169 09/06/2023 RATHVA ARVINDBHAI BHIKHLABHAI 1115009WL006489 RATHVA ARVINDBHAI BHIKHLABHAI 00415 SBIN0007784 3066 3066 Processed 15/06/2023 2567552328 MRS ARVINDBHAI BHIKHABHAI RATHVA STATE BANK OF INDIA(508548)
47 CHHOTA UDAIPUR GJ-15-009-041-004/6328633279
() 		1115009000NRG24090620230063186 09/06/2023 RATHVA RAVLIBEN METAR 1115009WL006489 RATHVA RAVLIBEN METAR 00415 SBIN0007784 3066 3066 Processed 15/06/2023 2567552324 MISS RAVLIBEN METARBHAI RATHVA STATE BANK OF INDIA(508548)
48 CHHOTA UDAIPUR GJ-15-009-041-004/6328633340
() 		1115009000NRG24090620230063192 09/06/2023 Rathva Raysingbhai Zingalabhai 1115009WL006489 Rathva Raysingbhai Zingalabhai 00415 SBIN0007784 3066 3066 Processed 15/06/2023 2567552325 MR RAYSINGBHAI SHANIYABHAI RATHVA STATE BANK OF INDIA(508548)
49 CHHOTA UDAIPUR GJ-15-009-041-004/6328633341
() 		1115009000NRG24090620230063193 09/06/2023 Rathva Rupsingbhai Bhimsingbhai 1115009WL006489 Rathva Rupsingbhai Bhimsingbhai 00415 SBIN0007784 3066 3066 Processed 15/06/2023 2567552301 MR RATHVA RUPSINGBHAI STATE BANK OF INDIA(508548)
50 CHHOTA UDAIPUR GJ-15-009-041-004/9135
() 		1115009000NRG24090620230063195 09/06/2023 RATHVA GITABEN CANDUBHAI 1115009WL006489 RATHVA GITABEN CANDUBHAI 00415 SBIN0007784 3066 3066 Processed 15/06/2023 2567552327 MRS GITABEN CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 30660 30660
51 CHHOTA UDAIPUR GJ-15-009-041-004/1024506
() 		1115009000NRG24090620230063159 09/06/2023 DHANKA MANGIBEN SARTAN 1115009WL006489 DHANKA MANGIBEN SARTAN 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552294 DHANAK MANGIBEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHOTA UDAIPUR GJ-15-009-041-004/1024514
() 		1115009000NRG24090620230063161 09/06/2023 RATHVA HARESHBHAI KACHLA 1115009WL006489 RATHVA HARESHBHAI KACHLA 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552299 MR HARESHBHAI KACHALABHAI RATHVA STATE BANK OF INDIA(508548)
53 CHHOTA UDAIPUR GJ-15-009-041-004/138970
() 		1115009000NRG24090620230063162 09/06/2023 DHANKA SURPANBHAI RAMTIYA 1115009WL006489 DHANKA SURPANBHAI RAMTIYA 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552295 DHANKA SURPANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHHOTA UDAIPUR GJ-15-009-041-004/5299
() 		1115009000NRG24090620230063167 09/06/2023 RATHVA HANSABEN VALSINGBHAI 1115009WL006489 RATHVA HANSABEN VALSINGBHAI 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552298 MRS HANSABEN VALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
55 CHHOTA UDAIPUR GJ-15-009-041-004/5299
() 		1115009000NRG24090620230063166 09/06/2023 RATHVA VALSINGBHAI GOVINDBHAI 1115009WL006489 RATHVA VALSINGBHAI GOVINDBHAI 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552297 MR VALSINGBHAI GOVINDBHAI RATHWA STATE BANK OF INDIA(508548)
56 CHHOTA UDAIPUR GJ-15-009-041-004/6328633184
() 		1115009000NRG24090620230063168 09/06/2023 DHANAK BAKLIBEN DIPLA 1115009WL006489 DHANAK BAKLIBEN DIPLA 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552296 DHANKA BAKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHHOTA UDAIPUR GJ-15-009-041-004/6328633201
() 		1115009000NRG24090620230063170 09/06/2023 RATHVA DEVLABHAI RAMABHAI 1115009WL006489 RATHVA DEVLABHAI RAMABHAI 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552280 RATHVA DEVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHHOTA UDAIPUR GJ-15-009-041-004/6328633215
() 		1115009000NRG24090620230063171 09/06/2023 RATHVA SUMLI DINESH 1115009WL006489 RATHVA SUMLI DINESH 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552284 MRS SUMALIBEN DINESHBHAI RATHWA STATE BANK OF INDIA(508548)
59 CHHOTA UDAIPUR GJ-15-009-041-004/6328633227
() 		1115009000NRG24090620230063172 09/06/2023 RATHVA REVABEN KIDUBHAI 1115009WL006489 RATHVA REVABEN KIDUBHAI 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552315 MISS REVABEN KIDUBHAI RATHWA STATE BANK OF INDIA(508548)
60 CHHOTA UDAIPUR GJ-15-009-041-004/6328633228
() 		1115009000NRG24090620230063173 09/06/2023 RATHVA JANABHAI KIDIYABHAI 1115009WL006489 RATHVA JANABHAI KIDIYABHAI 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552286 JANUBHAI KIDIYABHAI RATHVA PUNJAB NATIONAL BANK(508568)
61 CHHOTA UDAIPUR GJ-15-009-041-004/6328633232
() 		1115009000NRG24090620230063175 09/06/2023 RATHVA SANKARBHAI RAMANBHAI 1115009WL006489 RATHVA SANKARBHAI RAMANBHAI 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552285 MR SHANKARBHAI RAMABHAI RATHVA STATE BANK OF INDIA(508548)
62 CHHOTA UDAIPUR GJ-15-009-041-004/6328633235
() 		1115009000NRG24090620230063176 09/06/2023 RATHVA SANJAYBHAI DEVALABHAI 1115009WL006489 RATHVA SANJAYBHAI DEVALABHAI 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552281 MR SANJAYBHAI DEVALABHAI RATHWA STATE BANK OF INDIA(508548)
63 CHHOTA UDAIPUR GJ-15-009-041-004/6328633237
() 		1115009000NRG24090620230063177 09/06/2023 RATHVA BALSINGBHAI CHAMAYDA 1115009WL006489 RATHVA BALSINGBHAI CHAMAYDA 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552316 RATHVA BALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHHOTA UDAIPUR GJ-15-009-041-004/6328633241
() 		1115009000NRG24090620230063178 09/06/2023 RATHVA HITESHBHAI DEVALABHAI 1115009WL006489 RATHVA HITESHBHAI DEVALABHAI 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552287 RATHVA HITESHBHAI DEVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHHOTA UDAIPUR GJ-15-009-041-004/6328633249
() 		1115009000NRG24090620230063179 09/06/2023 RATHVA DURIYABHAI KHAPARBHAI 1115009WL006489 RATHVA DURIYABHAI KHAPARBHAI 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552282 RATHVA DURIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHHOTA UDAIPUR GJ-15-009-041-004/6328633249
() 		1115009000NRG24090620230063180 09/06/2023 RATHVA RAVITABEN DURIYABHAI 1115009WL006489 RATHVA RAVITABEN DURIYABHAI 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552314 RATHVA RAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHHOTA UDAIPUR GJ-15-009-041-004/6328633251
() 		1115009000NRG24090620230063181 09/06/2023 RATHVA ARATIBEN HITESHBHAI 1115009WL006489 RATHVA ARATIBEN HITESHBHAI 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552283 MS AARTIBEN SURESHBHAI RATHVA STATE BANK OF INDIA(508548)
68 CHHOTA UDAIPUR GJ-15-009-041-004/6328633272
() 		1115009000NRG24090620230063182 09/06/2023 RATHVA DILIP SHINDIYA 1115009WL006489 RATHVA DILIP SHINDIYA 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552288 MR DILIPBHAI SINDIYABHAI RATHWA STATE BANK OF INDIA(508548)
69 CHHOTA UDAIPUR GJ-15-009-041-004/6328633275
() 		1115009000NRG24090620230063183 09/06/2023 RATHVA KHURBAN RAMA 1115009WL006489 RATHVA KHURBAN RAMA 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552289 RATHVA KHURABANBHAI BANK OF BARODA(606985)
70 CHHOTA UDAIPUR GJ-15-009-041-004/6328633277
() 		1115009000NRG24090620230063184 09/06/2023 RATHVA DINESH KHURBAN 1115009WL006489 RATHVA DINESH KHURBAN 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552290 MR DINESHBHAI KHORABANBHAI RATHWA STATE BANK OF INDIA(508548)
71 CHHOTA UDAIPUR GJ-15-009-041-004/6328633278
() 		1115009000NRG24090620230063185 09/06/2023 RATHVA ROHIT KHUMTIYA 1115009WL006489 RATHVA ROHIT KHUMTIYA 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552291 RATHVA ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHHOTA UDAIPUR GJ-15-009-041-004/6328633280
() 		1115009000NRG24090620230063187 09/06/2023 RATHVA KHAPRI MANA 1115009WL006489 RATHVA KHAPRI MANA 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552292 RATHAVA KHAPARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHHOTA UDAIPUR GJ-15-009-041-004/6328633281
() 		1115009000NRG24090620230063188 09/06/2023 RATHVA NAJLI SANKAR 1115009WL006489 RATHVA NAJLI SANKAR 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552293 RATHVA NAJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHHOTA UDAIPUR GJ-15-009-041-004/6328633292
() 		1115009000NRG24090620230063189 09/06/2023 RATHVA kanubhai 1115009WL006489 RATHVA kanubhai 00691 IPOS0000001 3066 3066 Processed 15/06/2023 2567552300 MASTER KANUBHAI GULIYABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 73584 73584
Total 197214 197214

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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_090623APB_FTO_56376 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 11472
2 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56376 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 75478
3 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56376 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 2954
4 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56376 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3066
5 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56376 State Bank of India SBIN0007784 ZOZ 30660
6 CHHOTA UDAIPUR GJ1115009_090623APB_FTO_56376 India Post Payments Bank IPOS0000001 VADODARA 73584

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