Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:15 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_260423APB_FTO_10802
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-15-009-005-005/6718
() 		1115009000NRG24240420230008132 26/04/2023 REKHABEN 1115009WL000716 REKHABEN 00045 BARB0CHHUDA 3542 3542 Processed 10/05/2023 1402086122 MISS REKHABEN PRAKASHBHAI RATHVA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-017-001/130705
() 		1115009000NRG24240420230008118 26/04/2023 DESINGBHAI 1115009WL000713 DESINGBHAI 00045 BARB0CHHUDA 2982 2982 Processed 10/05/2023 1402086124 RATHVA DESINGBHAI BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-017-001/63282455
() 		1115009000NRG24240420230008141 26/04/2023 RATHVA RAYMALBHAI NANSINGBHAI 1115009WL000717 RATHVA RAYMALBHAI NANSINGBHAI 00045 BARB0CHHUDA 3332 3332 Processed 10/05/2023 1402086055 Rathva Raymalbhai BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-022-003/111195195
() 		1115009000NRG24250420230008902 26/04/2023 NAYAKA SUMSINGBHAI JENTIBHAI 1115009WL000792 NAYAKA SUMSINGBHAI JENTIBHAI 00045 BARB0CHHUDA 3346 3346 Processed 10/05/2023 1402086048 MR SUMSINGBHAI JENTIBHAI NAYAKA STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-15-009-022-003/111195208
() 		1115009000NRG24250420230008888 26/04/2023 RATHVA SAKARIYABHAI GOBAR BHAI 1115009WL000791 RATHVA SAKARIYABHAI GOBAR BHAI 00045 BARB0CHHUDA 3276 3276 Processed 10/05/2023 1402086046 MR SAKARIYABHAI GOBARBHAI RATHVA STATE BANK OF INDIA(508548)
6 CHHOTA UDAIPUR GJ-15-009-022-003/111195212
() 		1115009000NRG24250420230008903 26/04/2023 RATHVA MUKESHBHAI KARSHANBHAI 1115009WL000792 RATHVA MUKESHBHAI KARSHANBHAI 00045 BARB0CHHUDA 3346 3346 Processed 10/05/2023 1402086047 MR RATHVA MUKESHBHAI STATE BANK OF INDIA(508548)
7 CHHOTA UDAIPUR GJ-15-009-022-003/1322279
() 		1115009000NRG24250420230008894 26/04/2023 NAYKA DALIYABHAI BHOTIYA 1115009WL000791 NAYKA DALIYABHAI BHOTIYA 00045 BARB0CHHUDA 3276 3276 Processed 10/05/2023 1402086041 MR DALIYABHAI BHOTIYABHAI NAYKA STATE BANK OF INDIA(508548)
8 CHHOTA UDAIPUR GJ-15-009-022-003/1322280
() 		1115009000NRG24250420230008895 26/04/2023 NAYKA SUMITRABEN VARIYA 1115009WL000791 NAYKA SUMITRABEN VARIYA 00045 BARB0CHHUDA 3276 3276 Processed 10/05/2023 1402086040 MS NAYKA SUMITRABEN STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-15-009-022-003/1322281
() 		1115009000NRG24250420230008896 26/04/2023 RATHVA DILIPBHAI LALIYABHAI 1115009WL000791 RATHVA DILIPBHAI LALIYABHAI 00045 BARB0CHHUDA 3276 3276 Processed 10/05/2023 1402086043 Master DILIPBHAI LALIYABHAI RATHAVA SAURASHTRA GRAMIN BANK(607200)
10 CHHOTA UDAIPUR GJ-15-009-022-003/1322281
() 		1115009000NRG24250420230008897 26/04/2023 RATHVA SANJAYBHAI LALIYA 1115009WL000791 RATHVA SANJAYBHAI LALIYA 00045 BARB0CHHUDA 3276 3276 Processed 10/05/2023 1402086042 MR SANJAYBHAI LALIYABHAI RATHVA STATE BANK OF INDIA(508548)
11 CHHOTA UDAIPUR GJ-15-009-022-003/1322283
() 		1115009000NRG24250420230008898 26/04/2023 RATHVA BHAVESHBHAI TERIYA 1115009WL000791 RATHVA BHAVESHBHAI TERIYA 00045 BARB0CHHUDA 3024 3024 Processed 10/05/2023 1402086044 RATHVA BHAVESHBHAI PUNJAB NATIONAL BANK(508568)
12 CHHOTA UDAIPUR GJ-15-009-022-003/1322285
() 		1115009000NRG24250420230008920 26/04/2023 NAYKA DHIRIYABHAI BHALJIBHAI 1115009WL000794 NAYKA DHIRIYABHAI BHALJIBHAI 00045 BARB0CHHUDA 3346 3346 Processed 10/05/2023 1402086123 MR NAYKA DHIRUBHAI STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-022-003/215747
() 		1115009000NRG24250420230008899 26/04/2023 dineshbhai kaliyabhai 1115009WL000791 dineshbhai kaliyabhai 00045 BARB0CHHUDA 3024 3024 Processed 10/05/2023 1402086045 MR RATHAVA KALIYABHAI STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-024-001/82180
() 		1115009000NRG24250420230008809 26/04/2023 RATHVA KANTIBEN BHIMSINGBHAI 1115009WL000782 RATHVA KANTIBEN BHIMSINGBHAI 00045 BARB0CHHUDA 3346 3346 Processed 10/05/2023 1402086054 RATHVA KANTIBEN BHIMSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
15 CHHOTA UDAIPUR GJ-15-009-024-001/82182
() 		1115009000NRG24250420230008811 26/04/2023 RATHVA CHIMLIBEN DESINGBHAI 1115009WL000782 RATHVA CHIMLIBEN DESINGBHAI 00045 BARB0CHHUDA 3346 3346 Processed 10/05/2023 1402086052 RATHV CHIMALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
16 CHHOTA UDAIPUR GJ-15-009-043-001/276309
() 		1115009000NRG24240420230008328 26/04/2023 NAYKA BHANTABHAI SHANTIBHAI 1115009WL000730 NAYKA BHANTABHAI SHANTIBHAI 00045 BARB0CHHUDA 3346 3346 Processed 10/05/2023 1402086039 NAYKA BHANTABHAI BANK OF BARODA(606985)
17 CHHOTA UDAIPUR GJ-15-009-043-001/276311
() 		1115009000NRG24240420230008282 26/04/2023 RATHAVA GEETABEN MAKANBHAI 1115009WL000726 RATHAVA GEETABEN MAKANBHAI 00045 BARB0CHHUDA 3346 3346 Processed 10/05/2023 1402086121 Rathva Gitaben BANK OF BARODA(606985)
18 CHHOTA UDAIPUR GJ-15-009-043-001/276332
() 		1115009000NRG24240420230008285 26/04/2023 NAYKA KAMTIBEN JORYABHAI 1115009WL000726 NAYKA KAMTIBEN JORYABHAI 00045 BARB0CHHUDA 3346 3346 Processed 10/05/2023 1402086051 NayakaKamtiben FINCARE SMALL FINANCE BANK LTD(608304)
19 CHHOTA UDAIPUR GJ-15-009-043-001/276386
() 		1115009000NRG24240420230008232 26/04/2023 Nayaka Khalpabhai Narsingbhai 1115009WL000722 Nayaka Khalpabhai Narsingbhai 00045 BARB0CHHUDA 2562 2562 Processed 10/05/2023 1402086050 MR NAYAKA KHALPABHAI STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-043-001/276391
() 		1115009000NRG24240420230008240 26/04/2023 Rathva Gohtiben Khumanbhai 1115009WL000722 Rathva Gohtiben Khumanbhai 00045 BARB0CHHUDA 2562 2562 Processed 10/05/2023 1402086049 RATHVA GOHTIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 64176 64176
21 CHHOTA UDAIPUR GJ-15-009-022-003/1322211
() 		1115009000NRG24250420230008889 26/04/2023 rathva shadiben pravin 1115009WL000791 rathva shadiben pravin 00045 BARB0VJCHHO 3276 3276 Processed 10/05/2023 1402086114 RATHVA SHARDABEN PRAVINBHAI BANK OF BARODA(606985)
22 CHHOTA UDAIPUR GJ-15-009-022-003/1322220
() 		1115009000NRG24250420230008891 26/04/2023 RATHVA HARIYABHAI ORASANBHAI 1115009WL000791 RATHVA HARIYABHAI ORASANBHAI 00045 BARB0VJCHHO 3276 3276 Processed 10/05/2023 1402086111 MR RATHVA HARIYABHAI ORSALBHAI STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-022-003/1322220
() 		1115009000NRG24250420230008892 26/04/2023 RATHVA KAVLIBEN ORASANBHAI 1115009WL000791 RATHVA KAVLIBEN ORASANBHAI 00045 BARB0VJCHHO 3276 3276 Processed 10/05/2023 1402086112 MRS KAVLIBEN HARIYABHAI RATHVA STATE BANK OF INDIA(508548)
24 CHHOTA UDAIPUR GJ-15-009-022-003/1322233
() 		1115009000NRG24250420230008893 26/04/2023 RATHVA SAMTIBEN LALAYABHAI 1115009WL000791 RATHVA SAMTIBEN LALAYABHAI 00045 BARB0VJCHHO 3276 3276 Processed 10/05/2023 1402086113 MRS SAMATIBEN PARSINGBHAI RATHWA STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-029-003/7935
() 		1115009000NRG24250420230008849 26/04/2023 RATHAVA SANGITABEN JENTIBHAI 1115009WL000786 RATHAVA SANGITABEN JENTIBHAI 00045 BARB0VJCHHO 1195 1195 Processed 10/05/2023 1402086109 RATHVA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
26 CHHOTA UDAIPUR GJ-15-009-043-001/276335
() 		1115009000NRG24240420230008339 26/04/2023 RATHVA LILABEN RASHIKBHAI 1115009WL000730 RATHVA LILABEN RASHIKBHAI 00045 BARB0VJCHHO 3346 3346 Processed 10/05/2023 1402086110 RATHVA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
27 CHHOTA UDAIPUR GJ-15-009-043-001/276340
() 		1115009000NRG24240420230008344 26/04/2023 NAYKA MAVLABHAI VESTIYABHAI 1115009WL000730 NAYKA MAVLABHAI VESTIYABHAI 00045 BARB0VJCHHO 3346 3346 Processed 10/05/2023 1402086053 Nayka Mavlabhai BANK OF BARODA(606985)
SubTotal 20991 20991
28 CHHOTA UDAIPUR GJ-15-009-010-003/133215
() 		1115009000NRG24250420230008420 26/04/2023 NAYKIBEN 1115009WL000736 NAYKIBEN 00057 BARB0BGGBXX 2652 2652 Processed 10/05/2023 1402086070 RATHVA NAYAKIBEN BANK OF BARODA(606985)
29 CHHOTA UDAIPUR GJ-15-009-029-003/218044
() 		1115009000NRG24250420230008840 26/04/2023 naran 1115009WL000786 naran 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402086062 Mr. NARANBHAI RAYSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 CHHOTA UDAIPUR GJ-15-009-029-003/7910
() 		1115009000NRG24250420230008841 26/04/2023 NAYAKA ASOKBHAI MANGUBHAI 1115009WL000786 NAYAKA ASOKBHAI MANGUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402086069 NAYAKA ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 CHHOTA UDAIPUR GJ-15-009-029-003/7915
() 		1115009000NRG24250420230008842 26/04/2023 NAYAKA NANDUBHAI CHIMABHAI 1115009WL000786 NAYAKA NANDUBHAI CHIMABHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402086067 NAYAKA NANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 CHHOTA UDAIPUR GJ-15-009-029-003/7918
() 		1115009000NRG24250420230008843 26/04/2023 RATHAVA MUKESBHAI GULIYABHAI 1115009WL000786 RATHAVA MUKESBHAI GULIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402086061 MASTER MUKESHBHAI GULIYABHAI RATHAVA STATE BANK OF INDIA(508548)
33 CHHOTA UDAIPUR GJ-15-009-029-003/7919
() 		1115009000NRG24250420230008844 26/04/2023 RATHAVA GITABEN KACHALABHAI 1115009WL000786 RATHAVA GITABEN KACHALABHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402086068 MISS RATHVA GEETABEN KACHALABHAI STATE BANK OF INDIA(508548)
34 CHHOTA UDAIPUR GJ-15-009-029-003/7926
() 		1115009000NRG24250420230008845 26/04/2023 RATAHAVA BHANTIBEN PARIYABHAI 1115009WL000786 RATAHAVA BHANTIBEN PARIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402086065 MRS BHANTIBEN PARIYABHAI RATHVA STATE BANK OF INDIA(508548)
35 CHHOTA UDAIPUR GJ-15-009-029-003/7932
() 		1115009000NRG24250420230008846 26/04/2023 RATHAVA ORSAL JANGLIYA 1115009WL000786 RATHAVA ORSAL JANGLIYA 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402086063 RATHVA ORSALBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 CHHOTA UDAIPUR GJ-15-009-029-003/7933
() 		1115009000NRG24250420230008847 26/04/2023 RATHAVA VECHALIBEN NARESBHAI 1115009WL000786 RATHAVA VECHALIBEN NARESBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402086066 VECHALIBEN NARESHBHAI RATHVA BANK OF BARODA(606985)
37 CHHOTA UDAIPUR GJ-15-009-029-003/7934
() 		1115009000NRG24250420230008848 26/04/2023 RATHAVA NARESBHAI GULIYABHAI 1115009WL000786 RATHAVA NARESBHAI GULIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402086064 RATHAVA NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 CHHOTA UDAIPUR GJ-15-009-029-003/7937
() 		1115009000NRG24250420230008850 26/04/2023 RATHAVA DINES KCHLA 1115009WL000786 RATHAVA DINES KCHLA 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402086060 RATHVA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 CHHOTA UDAIPUR GJ-15-009-044-001/282141
() 		1115009000NRG24250420230008353 26/04/2023 RATHVA SUKHDEVBHAI MADHIYABHAI 1115009WL000731 RATHVA SUKHDEVBHAI MADHIYABHAI 00057 BARB0BGGBXX 3416 3416 Processed 10/05/2023 1402086120 RATHVA SUKHDEVBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18257 18257
40 CHHOTA UDAIPUR GJ-15-009-010-003/9525
() 		1115009000NRG24250420230008349 26/04/2023 RATHVA BAVIBEN 1115009WL000731 RATHVA BAVIBEN 00089 CBIN0280491 3416 3416 Processed 10/05/2023 1402086094 Mrs. BAVIBEN DARSHANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
41 CHHOTA UDAIPUR GJ-15-009-044-001/282114
() 		1115009000NRG24250420230008852 26/04/2023 RATHVA KELIBEN VINODBHAI 1115009WL000787 RATHVA KELIBEN VINODBHAI 00089 CBIN0280491 3416 3416 Processed 10/05/2023 1402086100 Mrs. KERIBEN VINODBHAI RATHVA CENTRAL BANK OF INDIA(607115)
42 CHHOTA UDAIPUR GJ-15-009-044-001/282118
() 		1115009000NRG24250420230008350 26/04/2023 RATHVA SANIYABHAI KIDIYABHAI 1115009WL000731 RATHVA SANIYABHAI KIDIYABHAI 00089 CBIN0280491 3416 3416 Processed 10/05/2023 1402086029 Mr. SHANIYABHAI KIDIYABHAI RATHAVA CENTRAL BANK OF INDIA(607115)
43 CHHOTA UDAIPUR GJ-15-009-044-001/282119
() 		1115009000NRG24250420230008855 26/04/2023 RATHVA MADHUBHAI KADIYABHAI 1115009WL000787 RATHVA MADHUBHAI KADIYABHAI 00089 CBIN0280491 3416 3416 Processed 10/05/2023 1402086129 Mr. MADHUBHAI KALIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
44 CHHOTA UDAIPUR GJ-15-009-044-001/9515
() 		1115009000NRG24250420230008862 26/04/2023 RATHVA DHANKIBEN RAMESHBHAI 1115009WL000787 RATHVA DHANKIBEN RAMESHBHAI 00089 CBIN0280491 3416 3416 Processed 10/05/2023 1402086116 Mrs. DHANKIBEN RAMESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 17080 17080
45 CHHOTA UDAIPUR GJ-15-009-044-001/282116
() 		1115009000NRG24250420230008853 26/04/2023 RATHVA SARMILABEN ARVIDNBHAI 1115009WL000787 RATHVA SARMILABEN ARVIDNBHAI 00354 PUNB0892900 3416 3416 Processed 10/05/2023 1402086115 RATHVA SHARMILABEN PUNJAB NATIONAL BANK(508568)
SubTotal 3416 3416
46 CHHOTA UDAIPUR GJ-15-009-017-001/213202
() 		1115009000NRG24240420230008133 26/04/2023 RATHVA RAJUBHAI 1115009WL000717 RATHVA RAJUBHAI 00415 SBIN0000553 3332 3332 Processed 10/05/2023 1402086075 MR RAJUBHAI REVALABHAI RATHAVA STATE BANK OF INDIA(508548)
47 CHHOTA UDAIPUR GJ-15-009-024-001/276165
() 		1115009000NRG24250420230008805 26/04/2023 Rathva Narsingbhai Samabhai 1115009WL000782 Rathva Narsingbhai Samabhai 00415 SBIN0000553 3346 3346 Processed 10/05/2023 1402086038 NARSINGBHAI SAMABHAI RATHVA BANK OF BARODA(606985)
48 CHHOTA UDAIPUR GJ-15-009-024-001/276165
() 		1115009000NRG24250420230008806 26/04/2023 Rathva Sangitaben Narsingbhai 1115009WL000782 Rathva Sangitaben Narsingbhai 00415 SBIN0000553 3346 3346 Processed 10/05/2023 1402086037 MISS RATHVA SANGITABEN NARSINGBHAI STATE BANK OF INDIA(508548)
49 CHHOTA UDAIPUR GJ-15-009-024-001/276166
() 		1115009000NRG24250420230008807 26/04/2023 Rathava shivabhai 1115009WL000782 Rathava shivabhai 00415 SBIN0000553 3346 3346 Processed 10/05/2023 1402086090 MR SHIVABHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
50 CHHOTA UDAIPUR GJ-15-009-044-001/282028
() 		1115009000NRG24250420230008422 26/04/2023 Rathva Kokilaben Vithalbhai 1115009WL000736 Rathva Kokilaben Vithalbhai 00415 SBIN0000553 2652 2652 Processed 10/05/2023 1402086076 MRS KOKILABEN VITHALBHAI RATHWA STATE BANK OF INDIA(508548)
51 CHHOTA UDAIPUR GJ-15-009-044-001/282028
() 		1115009000NRG24250420230008423 26/04/2023 Rathva Pradipbhai Vithalbhai 1115009WL000736 Rathva Pradipbhai Vithalbhai 00415 SBIN0000553 2652 2652 Processed 10/05/2023 1402086083 MR PRADIPBHAI VITTHALBHAI RATHVA STATE BANK OF INDIA(508548)
52 CHHOTA UDAIPUR GJ-15-009-044-001/282034
() 		1115009000NRG24250420230008425 26/04/2023 RATHVA GANGABEN KISHANBHAI 1115009WL000736 RATHVA GANGABEN KISHANBHAI 00415 SBIN0000553 2652 2652 Processed 10/05/2023 1402086081 MS RATHVA GANGABEN STATE BANK OF INDIA(508548)
53 CHHOTA UDAIPUR GJ-15-009-044-001/282113
() 		1115009000NRG24250420230008851 26/04/2023 RATHVA REKHABEN MUKESHBHAI 1115009WL000787 RATHVA REKHABEN MUKESHBHAI 00415 SBIN0000553 3416 3416 Processed 10/05/2023 1402086082 MS REKHABEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
54 CHHOTA UDAIPUR GJ-15-009-044-001/282121
() 		1115009000NRG24250420230008856 26/04/2023 RATHVA PRAVINBHAI SANABHAI 1115009WL000787 RATHVA PRAVINBHAI SANABHAI 00415 SBIN0000553 3416 3416 Processed 10/05/2023 1402086142 MR PRAVINBHAI SHANIYABHAI RATHVA STATE BANK OF INDIA(508548)
55 CHHOTA UDAIPUR GJ-15-009-044-001/282125
() 		1115009000NRG24250420230008858 26/04/2023 RATHVA SOHILBHAI MADHUBHAI 1115009WL000787 RATHVA SOHILBHAI MADHUBHAI 00415 SBIN0000553 3416 3416 Processed 10/05/2023 1402086078 MR SOHILKUMAR MADHUBHAI RATHAVA STATE BANK OF INDIA(508548)
56 CHHOTA UDAIPUR GJ-15-009-044-001/282128
() 		1115009000NRG24250420230008859 26/04/2023 RATHVA ALPESHBAI VINUBHAI 1115009WL000787 RATHVA ALPESHBAI VINUBHAI 00415 SBIN0000553 3416 3416 Processed 10/05/2023 1402086119 MR ALPESHBHAI VINUBHAI RATHVA STATE BANK OF INDIA(508548)
57 CHHOTA UDAIPUR GJ-15-009-044-001/282132
() 		1115009000NRG24250420230008860 26/04/2023 RATHVA BHAVNABEN KISANBHAI 1115009WL000787 RATHVA BHAVNABEN KISANBHAI 00415 SBIN0000553 3416 3416 Processed 10/05/2023 1402086031 MISS BHAVANABEN GOVINDBHAI RATHWA STATE BANK OF INDIA(508548)
58 CHHOTA UDAIPUR GJ-15-009-044-001/282140
() 		1115009000NRG24250420230008352 26/04/2023 RATHVA NAGINBHAI MADHIYABHAI 1115009WL000731 RATHVA NAGINBHAI MADHIYABHAI 00415 SBIN0000553 3416 3416 Processed 10/05/2023 1402086036 NAGINBHAI MADHIYABHAI RATHVA IDBI BANK(607095)
59 CHHOTA UDAIPUR GJ-15-009-044-001/282143
() 		1115009000NRG24250420230008355 26/04/2023 RATHVA MANISHABEN LALIYABHAI 1115009WL000731 RATHVA MANISHABEN LALIYABHAI 00415 SBIN0000553 3416 3416 Processed 10/05/2023 1402086072 RATHVA MANISHABEN LALIYABHAI BANK OF BARODA(606985)
60 CHHOTA UDAIPUR GJ-15-009-044-001/282153
() 		1115009000NRG24250420230008426 26/04/2023 Rathava Vipinbhai Kadudabhai 1115009WL000736 Rathava Vipinbhai Kadudabhai 00415 SBIN0000553 2652 2652 Processed 10/05/2023 1402086087 RATHVA VIPINBHAI KADUDABHAI BANK OF BARODA(606985)
SubTotal 47890 47890
61 CHHOTA UDAIPUR GJ-15-009-005-005/203978-A
() 		1115009000NRG24240420230008127 26/04/2023 DURASINGBHAI 1115009WL000716 DURASINGBHAI 00415 SBIN0003845 3542 3542 Processed 10/05/2023 1402086058 Mr. DHURSINGBHAI TERSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
62 CHHOTA UDAIPUR GJ-15-009-005-005/203978-A
() 		1115009000NRG24240420230008128 26/04/2023 KUNTABEN 1115009WL000716 KUNTABEN 00415 SBIN0003845 3542 3542 Processed 10/05/2023 1402086057 MRS RATHAVA KUNTABEN STATE BANK OF INDIA(508548)
63 CHHOTA UDAIPUR GJ-15-009-005-005/204075-A
() 		1115009000NRG24240420230008129 26/04/2023 DARASHANBHAI 1115009WL000716 DARASHANBHAI 00415 SBIN0003845 3542 3542 Processed 10/05/2023 1402086128 Rathva Darshanbhai BANK OF BARODA(606985)
64 CHHOTA UDAIPUR GJ-15-009-005-005/276574
() 		1115009000NRG24240420230008130 26/04/2023 BABARBHAI 1115009WL000716 BABARBHAI 00415 SBIN0003845 3542 3542 Processed 10/05/2023 1402086086 MR RATHVA BABARBHAI STATE BANK OF INDIA(508548)
65 CHHOTA UDAIPUR GJ-15-009-005-005/6718
() 		1115009000NRG24240420230008131 26/04/2023 PRAKASHABHAI 1115009WL000716 PRAKASHABHAI 00415 SBIN0003845 3542 3542 Processed 10/05/2023 1402086059 MR PRAKASHBHAI DARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
66 CHHOTA UDAIPUR GJ-15-009-010-003/5639
() 		1115009000NRG24250420230008421 26/04/2023 RATHVA KADUBHAI HATIYABHAI 1115009WL000736 RATHVA KADUBHAI HATIYABHAI 00415 SBIN0003845 2652 2652 Processed 10/05/2023 1402086084 Mr. KADUDABHAI HATIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
67 CHHOTA UDAIPUR GJ-15-009-022-003/215785
() 		1115009000NRG24250420230008926 26/04/2023 nanjibhai 1115009WL000794 nanjibhai 00415 SBIN0003845 3346 3346 Processed 10/05/2023 1402086091 MR NANAJIBHAI TEJALABHAI RATHVA STATE BANK OF INDIA(508548)
68 CHHOTA UDAIPUR GJ-15-009-044-001/282132
() 		1115009000NRG24250420230008861 26/04/2023 Rathava Kishanbhai Narsingbhai 1115009WL000787 Rathava Kishanbhai Narsingbhai 00415 SBIN0003845 3416 3416 Processed 10/05/2023 1402086056 RATHVA KISHANBHAI NARSINGBHAI UNION BANK OF INDIA(508500)
SubTotal 27124 27124
69 CHHOTA UDAIPUR GJ-15-009-014-001/130115
() 		1115009000NRG24250420230008863 26/04/2023 GOPALBHAI 1115009WL000788 GOPALBHAI 00415 SBIN0007784 3248 3248 Processed 10/05/2023 1402086125 GOPALBHAI HEMSINGBHAI RATHWA STATE BANK OF INDIA(508548)
70 CHHOTA UDAIPUR GJ-15-009-014-001/130116
() 		1115009000NRG24250420230008864 26/04/2023 RAMESHBHAI 1115009WL000788 RAMESHBHAI 00415 SBIN0007784 3248 3248 Processed 10/05/2023 1402086126 MR RAMESHBHAI HEMSINGABHAI RATHAVA STATE BANK OF INDIA(508548)
71 CHHOTA UDAIPUR GJ-15-009-014-001/130128
() 		1115009000NRG24250420230008865 26/04/2023 RUPALABHAI 1115009WL000788 RUPALABHAI 00415 SBIN0007784 3248 3248 Processed 10/05/2023 1402086030 MR RUPABHAI BABALABHAI RATHWA STATE BANK OF INDIA(508548)
72 CHHOTA UDAIPUR GJ-15-009-014-001/212999
() 		1115009000NRG24250420230008866 26/04/2023 RAJU 1115009WL000788 RAJU 00415 SBIN0007784 3248 3248 Processed 10/05/2023 1402086118 MR RAJUBHAI KANUBHAI RATHWA STATE BANK OF INDIA(508548)
73 CHHOTA UDAIPUR GJ-15-009-022-003/1322211
() 		1115009000NRG24250420230008905 26/04/2023 rathva pravinbhai shaniya 1115009WL000792 rathva pravinbhai shaniya 00415 SBIN0007784 3346 3346 Processed 10/05/2023 1402086073 Mr. PRAVINBHAI SHANIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
74 CHHOTA UDAIPUR GJ-15-009-022-003/1322216
() 		1115009000NRG24250420230008890 26/04/2023 rathva vipulbhai chikla 1115009WL000791 rathva vipulbhai chikla 00415 SBIN0007784 3276 3276 Processed 10/05/2023 1402086099 MR VIPINBHAI CHOKALABHAI RATHVA STATE BANK OF INDIA(508548)
75 CHHOTA UDAIPUR GJ-15-009-022-003/6073
() 		1115009000NRG24250420230008900 26/04/2023 RATHVA BHARATBHAI CHOKLABHAI 1115009WL000791 RATHVA BHARATBHAI CHOKLABHAI 00415 SBIN0007784 3024 3024 Processed 10/05/2023 1402086093 MR RATHVA BHARATABHA STATE BANK OF INDIA(508548)
76 CHHOTA UDAIPUR GJ-15-009-022-003/7498
() 		1115009000NRG24250420230008935 26/04/2023 Rathva Mojibhai Rajalabhai 1115009WL000794 Rathva Mojibhai Rajalabhai 00415 SBIN0007784 3346 3346 Processed 10/05/2023 1402086127 MR MOJIBHAI RAJALABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 25984 25984
77 CHHOTA UDAIPUR GJ-15-009-017-001/130646
() 		1115009000NRG24240420230008116 26/04/2023 GUMANBHAI DURSINGBHAI 1115009WL000713 GUMANBHAI DURSINGBHAI 00415 SBIN0009307 2982 2982 Processed 11/05/2023 1402086033 RATHVA GUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHHOTA UDAIPUR GJ-15-009-017-001/130656
() 		1115009000NRG24240420230008117 26/04/2023 TERSINGBHAI SAKABHAI 1115009WL000713 TERSINGBHAI SAKABHAI 00415 SBIN0009307 2982 2982 Processed 10/05/2023 1402086101 MR RATHVA TERSINGBHAI STATE BANK OF INDIA(508548)
79 CHHOTA UDAIPUR GJ-15-009-017-001/130781
() 		1115009000NRG24240420230008119 26/04/2023 RATHVA MUKAMBHAI MOHANBHAI 1115009WL000713 RATHVA MUKAMBHAI MOHANBHAI 00415 SBIN0009307 2982 2982 Processed 10/05/2023 1402086080 MR RATHAVA MUKAMBHAI STATE BANK OF INDIA(508548)
80 CHHOTA UDAIPUR GJ-15-009-017-001/213528
() 		1115009000NRG24240420230008134 26/04/2023 RATHVA ASHVINBHAI 1115009WL000717 RATHVA ASHVINBHAI 00415 SBIN0009307 3332 3332 Processed 10/05/2023 1402086131 MR ASHVINBHAI GUMANBHAI RATHVA STATE BANK OF INDIA(508548)
81 CHHOTA UDAIPUR GJ-15-009-017-001/5661
() 		1115009000NRG24240420230008135 26/04/2023 RATHVA PARULBEN NAVALSINGBHAI 1115009WL000717 RATHVA PARULBEN NAVALSINGBHAI 00415 SBIN0009307 3332 3332 Processed 10/05/2023 1402086095 MS PARULBEN NAVALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
82 CHHOTA UDAIPUR GJ-15-009-017-001/5664
() 		1115009000NRG24240420230008136 26/04/2023 RATHVA BHADHUBHAI 1115009WL000717 RATHVA BHADHUBHAI 00415 SBIN0009307 3332 3332 Processed 10/05/2023 1402086079 MR BHADUBHAI RATHVA STATE BANK OF INDIA(508548)
83 CHHOTA UDAIPUR GJ-15-009-017-001/5700
() 		1115009000NRG24240420230008137 26/04/2023 RATHVA METABBHAI 1115009WL000717 RATHVA METABBHAI 00415 SBIN0009307 3332 3332 Processed 10/05/2023 1402086133 MR METABBHAI REVLABHAI RATHVA STATE BANK OF INDIA(508548)
84 CHHOTA UDAIPUR GJ-15-009-017-001/63282454
() 		1115009000NRG24240420230008140 26/04/2023 MUNNABHAI SHANABHAI 1115009WL000717 MUNNABHAI SHANABHAI 00415 SBIN0009307 3332 3332 Processed 10/05/2023 1402086085 MUNABHAI FNG SANABHAI RATHVA BANK OF BARODA(606985)
85 CHHOTA UDAIPUR GJ-15-009-017-001/63282454
() 		1115009000NRG24240420230008138 26/04/2023 RATHVA SHANABHAI DESALABHAI 1115009WL000717 RATHVA SHANABHAI DESALABHAI 00415 SBIN0009307 3332 3332 Processed 10/05/2023 1402086096 MR ANILBHAI KALUBHAI RATHAVA STATE BANK OF INDIA(508548)
86 CHHOTA UDAIPUR GJ-15-009-017-001/63282454
() 		1115009000NRG24240420230008139 26/04/2023 RATHVA SHANTIBEN SHANABHAI 1115009WL000717 RATHVA SHANTIBEN SHANABHAI 00415 SBIN0009307 3332 3332 Processed 10/05/2023 1402086102 MRS RATHAVA SANTIBEN STATE BANK OF INDIA(508548)
87 CHHOTA UDAIPUR GJ-15-009-017-001/63282456
() 		1115009000NRG24240420230008142 26/04/2023 RATHVA VASANTIBEN RAJUBHAI 1115009WL000717 RATHVA VASANTIBEN RAJUBHAI 00415 SBIN0009307 3332 3332 Processed 10/05/2023 1402086132 MRS RATHVA VASANTIBEN STATE BANK OF INDIA(508548)
88 CHHOTA UDAIPUR GJ-15-009-017-001/6568
() 		1115009000NRG24240420230008143 26/04/2023 RATHVA RAKESHBHAI MEGHALABHAI 1115009WL000717 RATHVA RAKESHBHAI MEGHALABHAI 00415 SBIN0009307 3332 3332 Processed 10/05/2023 1402086077 MR RAKESHBHAI RATHVA STATE BANK OF INDIA(508548)
89 CHHOTA UDAIPUR GJ-15-009-017-001/6568
() 		1115009000NRG24240420230008144 26/04/2023 RATHVA RAMILABEN RAKESHBHAI 1115009WL000717 RATHVA RAMILABEN RAKESHBHAI 00415 SBIN0009307 3332 3332 Processed 10/05/2023 1402086097 MISS RATHVA RAMILABEN RAKESHBHAI STATE BANK OF INDIA(508548)
90 CHHOTA UDAIPUR GJ-15-009-017-001/6573
() 		1115009000NRG24240420230008145 26/04/2023 RATHVA MUKESHBHAI 1115009WL000717 RATHVA MUKESHBHAI 00415 SBIN0009307 3332 3332 Processed 10/05/2023 1402086074 MR RATHVA MUKESHBHAI STATE BANK OF INDIA(508548)
91 CHHOTA UDAIPUR GJ-15-009-017-003/213218
() 		1115009000NRG24250420230008937 26/04/2023 GOPALBHAI 1115009WL000795 GOPALBHAI 00415 SBIN0009307 3556 3556 Processed 10/05/2023 1402086088 MR GOPALBHAI JAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
92 CHHOTA UDAIPUR GJ-15-009-017-003/213218
() 		1115009000NRG24250420230008938 26/04/2023 SANGITABEN 1115009WL000795 SANGITABEN 00415 SBIN0009307 3556 3556 Processed 10/05/2023 1402086130 MISS SANGEETA MITHU DAWAR STATE BANK OF INDIA(508548)
93 CHHOTA UDAIPUR GJ-15-009-017-003/213250
() 		1115009000NRG24250420230008942 26/04/2023 ALKESHBHAI 1115009WL000795 ALKESHBHAI 00415 SBIN0009307 3556 3556 Processed 10/05/2023 1402086032 MR ALKESH BHAI GOVIND BHAI RATHAVA STATE BANK OF INDIA(508548)
94 CHHOTA UDAIPUR GJ-15-009-017-003/213271
() 		1115009000NRG24250420230008944 26/04/2023 DULIBEN 1115009WL000795 DULIBEN 00415 SBIN0009307 3556 3556 Processed 10/05/2023 1402086071 MRS RATHVA DULIBEN STATE BANK OF INDIA(508548)
95 CHHOTA UDAIPUR GJ-15-009-017-003/213271
() 		1115009000NRG24250420230008943 26/04/2023 NARSINGBHAI 1115009WL000795 NARSINGBHAI 00415 SBIN0009307 3556 3556 Processed 10/05/2023 1402086092 MR RATHVA NARSINGBHAI STATE BANK OF INDIA(508548)
96 CHHOTA UDAIPUR GJ-15-009-017-003/213398
() 		1115009000NRG24250420230008867 26/04/2023 RAKESHBHAI 1115009WL000789 RAKESHBHAI 00415 SBIN0009307 3374 3374 Processed 10/05/2023 1402086141 RAKESHBHAI KANDUBHAI RATHVA STATE BANK OF INDIA(508548)
97 CHHOTA UDAIPUR GJ-15-009-017-003/213424
() 		1115009000NRG24250420230008869 26/04/2023 Rathva Maniben 1115009WL000789 Rathva Maniben 00415 SBIN0009307 3374 3374 Processed 10/05/2023 1402086089 MRS MANIBEN GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
98 CHHOTA UDAIPUR GJ-15-009-017-003/213424
() 		1115009000NRG24250420230008868 26/04/2023 RATHWA GOVINDBHAI BHOLIYABHAI 1115009WL000789 RATHWA GOVINDBHAI BHOLIYABHAI 00415 SBIN0009307 3374 3374 Processed 10/05/2023 1402086035 MR GOVINDBHAI BHOLIYA BHAI RATHAVA STATE BANK OF INDIA(508548)
99 CHHOTA UDAIPUR GJ-15-009-017-003/213425
() 		1115009000NRG24250420230008870 26/04/2023 RAMESHBHAI 1115009WL000789 RAMESHBHAI 00415 SBIN0009307 3374 3374 Processed 10/05/2023 1402086034 MR RATHVA RAMESHBHAI STATE BANK OF INDIA(508548)
100 CHHOTA UDAIPUR GJ-15-009-017-003/213425
() 		1115009000NRG24250420230008871 26/04/2023 Rathva Ramilaben 1115009WL000789 Rathva Ramilaben 00415 SBIN0009307 3374 3374 Processed 10/05/2023 1402086103 MISS RATHVA RAMILABEN STATE BANK OF INDIA(508548)
101 CHHOTA UDAIPUR GJ-15-009-017-003/213442
() 		1115009000NRG24250420230008873 26/04/2023 Rathva Diniyabhai 1115009WL000789 Rathva Diniyabhai 00415 SBIN0009307 3374 3374 Processed 10/05/2023 1402086098 MR DINIYABHAI PARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
102 CHHOTA UDAIPUR GJ-15-009-024-001/276143
() 		1115009000NRG24250420230008804 26/04/2023 kamleshbhai pataliyabhai 1115009WL000782 kamleshbhai pataliyabhai 00415 SBIN0009307 3346 3346 Processed 10/05/2023 1402086117 MR RATHVA KAMLESHBHAI STATE BANK OF INDIA(508548)
SubTotal 86968 86968
103 CHHOTA UDAIPUR GJ-15-009-017-003/213226
() 		1115009000NRG24250420230008939 26/04/2023 BHURABHAI 1115009WL000795 BHURABHAI 00468 UBIN0563021 3556 3556 Processed 10/05/2023 1402086106 BHURABHAI ANUBHAI RTHAVA UNION BANK OF INDIA(508500)
104 CHHOTA UDAIPUR GJ-15-009-017-003/213442
() 		1115009000NRG24250420230008872 26/04/2023 ZHAMKHUBEN 1115009WL000789 ZHAMKHUBEN 00468 UBIN0563021 3374 3374 Processed 10/05/2023 1402086105 ZAMKHUBEN PARSINGBHAI RATHAVA UNION BANK OF INDIA(508500)
105 CHHOTA UDAIPUR GJ-15-009-043-001/276311
() 		1115009000NRG24240420230008281 26/04/2023 RATHAVA MAKANBHAI PARSINGBHAI 1115009WL000726 RATHAVA MAKANBHAI PARSINGBHAI 00468 UBIN0563021 3346 3346 Processed 10/05/2023 1402086108 MAKANBHAI PARASINGBHAI RATHVA UNION BANK OF INDIA(508500)
106 CHHOTA UDAIPUR GJ-15-009-044-001/282141
() 		1115009000NRG24250420230008354 26/04/2023 RATHVA SUMITRABEN SUKHDEVBHAI 1115009WL000731 RATHVA SUMITRABEN SUKHDEVBHAI 00468 UBIN0563021 3416 3416 Processed 10/05/2023 1402086107 MRS SUMITRABEN CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 13692 13692
107 CHHOTA UDAIPUR GJ-15-009-024-001/276167
() 		1115009000NRG24250420230008808 26/04/2023 Rathva Arvindbhai Amdabhai 1115009WL000782 Rathva Arvindbhai Amdabhai 00468 UBIN0917869 3346 3346 Processed 10/05/2023 1402086104 RATHVA ARVINDBHAI AMDABHAI UNION BANK OF INDIA(508500)
108 CHHOTA UDAIPUR GJ-15-009-040-002/26678
() 		1115009000NRG24250420230008796 26/04/2023 Rathva Dipakbhai Maheshbai 1115009WL000781 Rathva Dipakbhai Maheshbai 00468 UBIN0917869 1434 1434 Processed 10/05/2023 1402086140 MASTER RATHVA DIPAKBHAI STATE BANK OF INDIA(508548)
109 CHHOTA UDAIPUR GJ-15-009-040-002/282551
() 		1115009000NRG24250420230008797 26/04/2023 RATHAVA BAKABHAI ISHWARBHAI 1115009WL000781 RATHAVA BAKABHAI ISHWARBHAI 00468 UBIN0917869 1434 1434 Processed 10/05/2023 1402086138 Mr. BAKABHAI ISHVARBHAI RATHVA CENTRAL BANK OF INDIA(607115)
110 CHHOTA UDAIPUR GJ-15-009-040-002/282571
() 		1115009000NRG24250420230008798 26/04/2023 RATHVA METARBHAI MANSHINGBHAI 1115009WL000781 RATHVA METARBHAI MANSHINGBHAI 00468 UBIN0917869 1434 1434 Processed 10/05/2023 1402086139 RATHVA METARBHAI UNION BANK OF INDIA(508500)
111 CHHOTA UDAIPUR GJ-15-009-040-002/282572
() 		1115009000NRG24250420230008799 26/04/2023 RATHVA RANCHODBHAI SANUBHAI 1115009WL000781 RATHVA RANCHODBHAI SANUBHAI 00468 UBIN0917869 1434 1434 Processed 10/05/2023 1402086134 Mr. RANCHODBHAI SHANIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
112 CHHOTA UDAIPUR GJ-15-009-040-002/282576
() 		1115009000NRG24250420230008800 26/04/2023 Rathva Isubhai Manshingbhai 1115009WL000781 Rathva Isubhai Manshingbhai 00468 UBIN0917869 1434 1434 Processed 10/05/2023 1402086135 MR RATHWA ISUBHAI STATE BANK OF INDIA(508548)
113 CHHOTA UDAIPUR GJ-15-009-040-002/6102
() 		1115009000NRG24250420230008801 26/04/2023 RATHAVA VARSABEN RAJUBHAI 1115009WL000781 RATHAVA VARSABEN RAJUBHAI 00468 UBIN0917869 1434 1434 Processed 10/05/2023 1402086136 RATHAVA VARSHABEN UNION BANK OF INDIA(508500)
114 CHHOTA UDAIPUR GJ-15-009-040-002/7941
() 		1115009000NRG24250420230008802 26/04/2023 Rathva Laxmikaben Kamleshbhai 1115009WL000781 Rathva Laxmikaben Kamleshbhai 00468 UBIN0917869 1434 1434 Processed 10/05/2023 1402086137 MISS LAKSHMIKABEN KAMLESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 13384 13384
Total 338962 338962

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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_260423APB_FTO_10802 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 64176
2 CHHOTA UDAIPUR GJ1115009_260423APB_FTO_10802 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 20991
3 CHHOTA UDAIPUR GJ1115009_260423APB_FTO_10802 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 18257
4 CHHOTA UDAIPUR GJ1115009_260423APB_FTO_10802 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 17080
5 CHHOTA UDAIPUR GJ1115009_260423APB_FTO_10802 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3416
6 CHHOTA UDAIPUR GJ1115009_260423APB_FTO_10802 State Bank of India SBIN0000553 CHHOTA UDEPUR 47890
7 CHHOTA UDAIPUR GJ1115009_260423APB_FTO_10802 State Bank of India SBIN0003845 TEJGADH 27124
8 CHHOTA UDAIPUR GJ1115009_260423APB_FTO_10802 State Bank of India SBIN0007784 ZOZ 25984
9 CHHOTA UDAIPUR GJ1115009_260423APB_FTO_10802 State Bank of India SBIN0009307 Ferkuva 6930
10 CHHOTA UDAIPUR GJ1115009_260423APB_FTO_10802 State Bank of India SBIN0009307 RANGPUR 80038
11 CHHOTA UDAIPUR GJ1115009_260423APB_FTO_10802 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 13692
12 CHHOTA UDAIPUR GJ1115009_260423APB_FTO_10802 Union Bank of India UBIN0917869 CHHOTAUDEPUR 13384

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