Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:17:02 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_070623APB_FTO_54211
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 MEGHRAJ GJ-09-007-005-001/1689456
() 		1109007000NRG24060620230291964 07/06/2023 DINESHBHAI 1109007WL005498 DINESHBHAI 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196234 JAVAT DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-005-001/1689456
() 		1109007000NRG24060620230291965 07/06/2023 JAVAT LAXMIBEN DINESHBHAI 1109007WL005498 JAVAT LAXMIBEN DINESHBHAI 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196303 MRS JAVAT LAXMIBEN STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-005-001/1689456
() 		1109007000NRG24060620230291963 07/06/2023 javat maniben 1109007WL005498 javat maniben 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196244 MANIBEN GUMABHAI JAVAT BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-005-001/7456917
() 		1109007000NRG24060620230291967 07/06/2023 JAMKUBEN 1109007WL005498 JAMKUBEN 00045 BARB0DBMEGR 990 990 Processed 13/06/2023 2491196210 JAMKUBEN SANJAJI JAVAT BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-005-001/7456917
() 		1109007000NRG24060620230291966 07/06/2023 javat kanu hoja 1109007WL005498 javat kanu hoja 00045 BARB0DBMEGR 990 990 Processed 13/06/2023 2491196246 KANUBHAI HAJABHAI JAVAT BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-005-001/7456919
() 		1109007000NRG24060620230291968 07/06/2023 javat bachubhai rupshi 1109007WL005498 javat bachubhai rupshi 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196223 BACHUBHAI RUPSINH JAVAT BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-005-001/7456921
() 		1109007000NRG24060620230291969 07/06/2023 JIVABHAI 1109007WL005498 JIVABHAI 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196256 JIVABHAI NONJIBHAI JAVAT BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-005-001/7456922
() 		1109007000NRG24060620230291971 07/06/2023 LAXSHMIBEN 1109007WL005498 LAXSHMIBEN 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196270 LAXMIBEN RAMESHBHAI JAVAT BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-005-001/7456923
() 		1109007000NRG24060620230291972 07/06/2023 javat mariyaben 1109007WL005498 javat mariyaben 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196229 MARIYAMBEN BABUJI JAVAT BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-005-001/7456924
() 		1109007000NRG24060620230291974 07/06/2023 javat gitaben 1109007WL005498 javat gitaben 00045 BARB0DBMEGR 1024 1024 Processed 13/06/2023 2491196313 GITABEN RAMESHBHAI JAVAT BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-005-001/7456924
() 		1109007000NRG24060620230291973 07/06/2023 javat rameshbhai jiva 1109007WL005498 javat rameshbhai jiva 00045 BARB0DBMEGR 1024 1024 Processed 13/06/2023 2491196248 RAMESHBHAI JIVABHAI JAVAT BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-005-001/7456925
() 		1109007000NRG24060620230291975 07/06/2023 javat kamabhai jiva 1109007WL005498 javat kamabhai jiva 00045 BARB0DBMEGR 1024 1024 Processed 13/06/2023 2491196247 KAMABHAI JIVABHAI JAVAT BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-005-001/7456925
() 		1109007000NRG24060620230291976 07/06/2023 javat keshriben 1109007WL005498 javat keshriben 00045 BARB0DBMEGR 1024 1024 Processed 13/06/2023 2491196281 KESHARIBEN KAMJIBHAI JAVAT BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-005-001/7456926
() 		1109007000NRG24060620230291977 07/06/2023 javat kaliben 1109007WL005498 javat kaliben 00045 BARB0DBMEGR 1024 1024 Processed 13/06/2023 2491196266 KALIBEN RUMALBHAI JAVAT BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-005-001/7456928
() 		1109007000NRG24060620230291982 07/06/2023 maniben 1109007WL005498 maniben 00045 BARB0DBMEGR 1024 1024 Processed 13/06/2023 2491196208 MANIBEN NATHAJI NINAMA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-005-001/7456928
() 		1109007000NRG24060620230291981 07/06/2023 NATHABHAI 1109007WL005498 NATHABHAI 00045 BARB0DBMEGR 1024 1024 Processed 13/06/2023 2491196228 NATHABHAI PUJABHAI NINAMA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-005-001/7456929
() 		1109007000NRG24060620230291983 07/06/2023 javat hira hoja 1109007WL005498 javat hira hoja 00045 BARB0DBMEGR 1024 1024 Processed 13/06/2023 2491196235 HIRABHAI HOJABHAI ROT BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-005-001/7456931
() 		1109007000NRG24060620230291984 07/06/2023 ARVINDBHAI 1109007WL005498 ARVINDBHAI 00045 BARB0DBMEGR 1024 1024 Processed 13/06/2023 2491196317 ARVINDBHAI VALJIBHAI NINAMA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-005-001/7456932
() 		1109007000NRG24060620230291985 07/06/2023 arunaben 1109007WL005498 arunaben 00045 BARB0DBMEGR 1024 1024 Processed 13/06/2023 2491196318 ARUNABEN RAYCHANDBHAI JAVANT BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-005-001/7456933
() 		1109007000NRG24060620230291986 07/06/2023 TULSIBEN 1109007WL005498 TULSIBEN 00045 BARB0DBMEGR 1024 1024 Processed 13/06/2023 2491196241 BUJH TULSHIBEN NARANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
21 MEGHRAJ GJ-09-007-005-001/7456935
() 		1109007000NRG24060620230291987 07/06/2023 shanaben 1109007WL005498 shanaben 00045 BARB0DBMEGR 1024 1024 Processed 13/06/2023 2491196278 SHANABEN BABUBHAI JAVAT BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-005-001/7456935
() 		1109007000NRG24060620230291988 07/06/2023 SHANTABEN 1109007WL005498 SHANTABEN 00045 BARB0DBMEGR 1024 1024 Processed 13/06/2023 2491196227 SHANTABEN BABUBHAI JAVAT BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-005-001/7456937
() 		1109007000NRG24060620230291990 07/06/2023 HAJABHAI 1109007WL005498 HAJABHAI 00045 BARB0DBMEGR 1024 1024 Processed 13/06/2023 2491196211 HOJABHAI KALABHAI JAVAT BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-005-001/7456938
() 		1109007000NRG24060620230291991 07/06/2023 NINAMA BHIKHABHAI 1109007WL005498 NINAMA BHIKHABHAI 00045 BARB0DBMEGR 1024 1024 Processed 13/06/2023 2491196320 BHIKHABHAI JIVABHAI NINAMA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-005-001/7456938
() 		1109007000NRG24060620230291992 07/06/2023 NINAMA SAVITABEN 1109007WL005498 NINAMA SAVITABEN 00045 BARB0DBMEGR 1024 1024 Processed 13/06/2023 2491196212 SURTABEN BHIKHABHAI NINAMA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-005-001/7456939
() 		1109007000NRG24060620230291994 07/06/2023 RAYCHAND 1109007WL005498 RAYCHAND 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196209 RAYACHANDBHAI BABUBHAI JAVAT BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-005-001/7456939
() 		1109007000NRG24060620230291993 07/06/2023 SHANTABEN 1109007WL005498 SHANTABEN 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196232 JAVAT SHANTABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-005-001/7456940
() 		1109007000NRG24060620230291996 07/06/2023 MANJULABEN 1109007WL005498 MANJULABEN 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196224 MANJULABEN KAVABHAI JAVAT BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-005-001/7456940
() 		1109007000NRG24060620230291995 07/06/2023 TULSHIBEN 1109007WL005498 TULSHIBEN 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196257 TULSIBEN MANABHAI JAVAT BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-005-001/7456943
() 		1109007000NRG24060620230292001 07/06/2023 RAMILABEN 1109007WL005498 RAMILABEN 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196222 RAMILABEN SUKABHAI JAVAT BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-005-001/7456943
() 		1109007000NRG24060620230292000 07/06/2023 SUKHABHAI 1109007WL005498 SUKHABHAI 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196238 SUKABHAI RUPSIBHAI JAVAT BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-005-001/7456945
() 		1109007000NRG24060620230292002 07/06/2023 JAVAT DITA DOLA 1109007WL005498 JAVAT DITA DOLA 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196243 DITTABHAI DOLABHAI JAVAT BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-005-001/7456945
() 		1109007000NRG24060620230292003 07/06/2023 JAVAT KANTABEN 1109007WL005498 JAVAT KANTABEN 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196289 KANTABEN DITABHAI JAVAT BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-005-001/7456946
() 		1109007000NRG24060620230292005 07/06/2023 KANKUBEN 1109007WL005498 KANKUBEN 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196272 KANKUBEN JIVABHAI JAVAT BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-005-001/7456947
() 		1109007000NRG24060620230292006 07/06/2023 JAVAT RANCHOOD MAVA 1109007WL005498 JAVAT RANCHOOD MAVA 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196240 Javat Ranchhodbhai BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-005-001/7456947
() 		1109007000NRG24060620230292007 07/06/2023 ranchodbhai 1109007WL005498 ranchodbhai 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196290 BABALIBEN RANCHHODBHAI JAVAT BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-005-001/7456948
() 		1109007000NRG24060620230292008 07/06/2023 JAVAT GOVINDRUPSI 1109007WL005498 JAVAT GOVINDRUPSI 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196250 GOVINDBHAI RUPSIBHAI JAVAT BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-005-001/7456948
() 		1109007000NRG24060620230292009 07/06/2023 JAVAT RASILABEN 1109007WL005498 JAVAT RASILABEN 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196325 RAMILABEN GOVINDBHAI JAVAT BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-005-001/7456949
() 		1109007000NRG24060620230292011 07/06/2023 MANIBEN 1109007WL005498 MANIBEN 00045 BARB0DBMEGR 952 952 Processed 13/06/2023 2491196233 JAVAT MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
40 MEGHRAJ GJ-09-007-005-001/7456949
() 		1109007000NRG24060620230292010 07/06/2023 RAMABHAI 1109007WL005498 RAMABHAI 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196239 RAMABHAI MAVABHAI JAVAT BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-005-001/7456950
() 		1109007000NRG24060620230292012 07/06/2023 JAVAT ANUBEN 1109007WL005498 JAVAT ANUBEN 00045 BARB0DBMEGR 968 968 Processed 13/06/2023 2491196226 AMUBEN LAXMANBHAI JAVAT BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-005-001/7456952
() 		1109007000NRG24060620230292013 07/06/2023 RAMILABEN 1109007WL005498 RAMILABEN 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196323 RAMILABEN RUMALBHAI DEDUN BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-005-001/7456952
() 		1109007000NRG24060620230292014 07/06/2023 RUMALBHAI 1109007WL005498 RUMALBHAI 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196294 RUMALJI SOMABHAI DEDUL BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-005-001/7456953
() 		1109007000NRG24060620230292015 07/06/2023 KEELABEN 1109007WL005498 KEELABEN 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196203 KAILASHBEN KANTIBHAI KHANT BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-005-001/7456958
() 		1109007000NRG24060620230292017 07/06/2023 DEDUN BJLIBEN 1109007WL005498 DEDUN BJLIBEN 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196291 BABALIBEN CHANDUBHAI DEDUN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-005-001/7456966
() 		1109007000NRG24060620230292019 07/06/2023 DAMOR GANGABEN 1109007WL005498 DAMOR GANGABEN 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196254 GANGABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-005-001/7456966
() 		1109007000NRG24060620230292018 07/06/2023 DAMOR LAXMAN DEVA 1109007WL005498 DAMOR LAXMAN DEVA 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196255 LAXMANBHAI DEVABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-005-001/7456967
() 		1109007000NRG24060620230292021 07/06/2023 DAMOR INDIRABEN SHANABHAI 1109007WL005498 DAMOR INDIRABEN SHANABHAI 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196231 MRS DAMOR INDIRABEN STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-005-001/7456967
() 		1109007000NRG24060620230292020 07/06/2023 DAMOR SHANABHAI KAVABHAI 1109007WL005498 DAMOR SHANABHAI KAVABHAI 00045 BARB0DBMEGR 948 948 Processed 13/06/2023 2491196230 SHANABHAI KAVABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-005-001/7456968
() 		1109007000NRG24060620230292022 07/06/2023 DAMOR ARLIBEN CHANDU 1109007WL005498 DAMOR ARLIBEN CHANDU 00045 BARB0DBMEGR 956 956 Processed 13/06/2023 2491196279 ATALIBEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-005-001/7456969
() 		1109007000NRG24060620230292024 07/06/2023 RAMABHAI DAMOR 1109007WL005498 RAMABHAI DAMOR 00045 BARB0DBMEGR 973 973 Processed 13/06/2023 2491196242 RAMABHAI KAMJIBHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-005-001/7456969
() 		1109007000NRG24060620230292023 07/06/2023 TINABEN 1109007WL005498 TINABEN 00045 BARB0DBMEGR 973 973 Processed 13/06/2023 2491196273 TINABEN RAMABHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-005-001/7456970
() 		1109007000NRG24060620230292026 07/06/2023 DAMOR SOMIBEN 1109007WL005498 DAMOR SOMIBEN 00045 BARB0DBMEGR 973 973 Processed 13/06/2023 2491196221 SOMIBEN NAVABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-005-001/7456974
() 		1109007000NRG24060620230292028 07/06/2023 BHURABHAI 1109007WL005498 BHURABHAI 00045 BARB0DBMEGR 973 973 Processed 13/06/2023 2491196316 BHURABHAI LALUBHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-005-001/7456974
() 		1109007000NRG24060620230292027 07/06/2023 SARDABEN 1109007WL005498 SARDABEN 00045 BARB0DBMEGR 973 973 Processed 13/06/2023 2491196276 SHARDABEN BHURABHAI DAMOR BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-005-001/7456976
() 		1109007000NRG24060620230292030 07/06/2023 DAMOR ARTIBEN HARJIBHAI 1109007WL005498 DAMOR ARTIBEN HARJIBHAI 00045 BARB0DBMEGR 973 973 Processed 13/06/2023 2491196275 ATALIBEN HARJIBHAI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-005-001/7456976
() 		1109007000NRG24060620230292029 07/06/2023 DAMOR HARJIBHAI 1109007WL005498 DAMOR HARJIBHAI 00045 BARB0DBMEGR 973 973 Processed 13/06/2023 2491196274 HARJIBHAI KAMJIBHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-005-001/7456979
() 		1109007000NRG24060620230292031 07/06/2023 KATARA LALABHAI 1109007WL005498 KATARA LALABHAI 00045 BARB0DBMEGR 973 973 Processed 13/06/2023 2491196245 LALABHAI KODARBHAI KATARA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-005-001/7456979
() 		1109007000NRG24060620230292032 07/06/2023 KATARA SAVITABEN LALABHAI 1109007WL005498 KATARA SAVITABEN LALABHAI 00045 BARB0DBMEGR 973 973 Processed 13/06/2023 2491196284 SAVITABEN LALBHAI KATARA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-005-001/7456985
() 		1109007000NRG24060620230292033 07/06/2023 RSILABEN 1109007WL005498 RSILABEN 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196260 KATARA RASIKBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-005-001/7456987
() 		1109007000NRG24060620230292034 07/06/2023 KATARA REKHABEN KANTIBHAI 1109007WL005498 KATARA REKHABEN KANTIBHAI 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196263 KATARA REKHABEN INDUSIND BANK(607189)
62 MEGHRAJ GJ-09-007-005-001/7456995
() 		1109007000NRG24060620230292036 07/06/2023 KATARA SAVITABEN 1109007WL005498 KATARA SAVITABEN 00045 BARB0DBMEGR 940 940 Processed 13/06/2023 2491196268 SAVITABEN VIRAJIBHAI KATARA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-005-001/7456995
() 		1109007000NRG24060620230292035 07/06/2023 KATARA VIRJIBHAI SUKABHAI 1109007WL005498 KATARA VIRJIBHAI SUKABHAI 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196321 VIRJIBHAI SUKABHAI KATARA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-005-001/7456996
() 		1109007000NRG24060620230292038 07/06/2023 DEDUN KALIBEN 1109007WL005498 DEDUN KALIBEN 00045 BARB0DBMEGR 925 925 Processed 13/06/2023 2491196236 MS DEDUN KALIBEN STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-005-001/7456996
() 		1109007000NRG24060620230292037 07/06/2023 DEDUN RUPA LALJI 1109007WL005498 DEDUN RUPA LALJI 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196218 RUPABHAI LALAJIBHAI DEDUN BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-005-001/7457006
() 		1109007000NRG24060620230292040 07/06/2023 Dedun Kinjalben Maganbhai 1109007WL005498 Dedun Kinjalben Maganbhai 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196225 KINJALBEN KHEMJIBHAI KALASVA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-005-001/7457006
() 		1109007000NRG24060620230292039 07/06/2023 Magankumar Dedun 1109007WL005498 Magankumar Dedun 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196237 DEDUN MAGANKUMAR KALABHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-005-001/7469209
() 		1109007000NRG24060620230292041 07/06/2023 ALKHIBEN 1109007WL005498 ALKHIBEN 00045 BARB0DBMEGR 945 945 Processed 13/06/2023 2491196312 ALKHIBEN DHULABHAI DEDUN BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-005-001/7469212
() 		1109007000NRG24060620230292042 07/06/2023 Javant Nathabhai 1109007WL005498 Javant Nathabhai 00045 BARB0DBMEGR 1280 1280 Processed 13/06/2023 2491196315 NATHABHAI KAMABHAI JAVANT BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-005-001/7469215
() 		1109007000NRG24060620230292043 07/06/2023 KATARA RAMANBHAI 1109007WL005498 KATARA RAMANBHAI 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196261 RAMANBHAI AMRABHAI KATARA BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-005-001/7469215
() 		1109007000NRG24060620230292044 07/06/2023 sardaben 1109007WL005498 sardaben 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196262 SHARADABEN RAMANBHAI KATARA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-005-001/7469218
() 		1109007000NRG24060620230292045 07/06/2023 JAVAT KANUBHAI 1109007WL005498 JAVAT KANUBHAI 00045 BARB0DBMEGR 975 975 Processed 13/06/2023 2491196249 KANUBHAI BABUBHAI JAVAT BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-005-001/7469218
() 		1109007000NRG24060620230292046 07/06/2023 NIRUBEN 1109007WL005498 NIRUBEN 00045 BARB0DBMEGR 975 975 Processed 13/06/2023 2491196271 NIRUBEN KANUBHAI JAVAT BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-005-001/7469220
() 		1109007000NRG24060620230292047 07/06/2023 SHARDABEN 1109007WL005498 SHARDABEN 00045 BARB0DBMEGR 975 975 Processed 13/06/2023 2491196251 SHARADABEN NAGJIBHAI KATARA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-005-001/7476018
() 		1109007000NRG24060620230292048 07/06/2023 KINJALBEN 1109007WL005498 KINJALBEN 00045 BARB0DBMEGR 1280 1280 Processed 13/06/2023 2491196327 KINJALBEN PANABHAI JAVAT BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-005-001/7476030
() 		1109007000NRG24060620230292049 07/06/2023 KATARA SAVITABEN NANJIBHAI 1109007WL005498 KATARA SAVITABEN NANJIBHAI 00045 BARB0DBMEGR 945 945 Processed 13/06/2023 2491196314 SAVITABEN NANJIBHAI KATARA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-005-001/7476032
() 		1109007000NRG24060620230292050 07/06/2023 isvarbhai 1109007WL005498 isvarbhai 00045 BARB0DBMEGR 975 975 Processed 13/06/2023 2491196299 NINAMA ISHVARBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-005-001/7476032
() 		1109007000NRG24060620230292051 07/06/2023 RAMILABEN 1109007WL005498 RAMILABEN 00045 BARB0DBMEGR 975 975 Processed 13/06/2023 2491196219 NINAMA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-005-001/7476033
() 		1109007000NRG24060620230292052 07/06/2023 BABUBHAI 1109007WL005498 BABUBHAI 00045 BARB0DBMEGR 975 975 Processed 13/06/2023 2491196267 JAVAT BABUBHAI KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-005-001/7476033
() 		1109007000NRG24060620230292053 07/06/2023 GITABEN 1109007WL005498 GITABEN 00045 BARB0DBMEGR 960 960 Processed 13/06/2023 2491196285 GITABEN BABUBHAI JAVAT BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-005-001/7476034
() 		1109007000NRG24060620230292055 07/06/2023 PREMILABEN 1109007WL005498 PREMILABEN 00045 BARB0DBMEGR 960 960 Processed 13/06/2023 2491196286 PREMILABEN RAMESHBHAI JAVAT BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-005-001/7476034
() 		1109007000NRG24060620230292054 07/06/2023 RAMESHBHAI 1109007WL005498 RAMESHBHAI 00045 BARB0DBMEGR 960 960 Processed 13/06/2023 2491196253 RAMESHBHAI RUMALBHAI JAVAT BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-005-001/7476035
() 		1109007000NRG24060620230292057 07/06/2023 JAVAT HANSABEN 1109007WL005498 JAVAT HANSABEN 00045 BARB0DBMEGR 960 960 Processed 13/06/2023 2491196264 HANSHABEN SURESHBHAI JAVAT BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-005-001/7476035
() 		1109007000NRG24060620230292056 07/06/2023 SURESHBHAI 1109007WL005498 SURESHBHAI 00045 BARB0DBMEGR 960 960 Processed 13/06/2023 2491196287 SURESHBHAI BABUBHAI JAVAT BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-005-001/7476045
() 		1109007000NRG24060620230292058 07/06/2023 KATARA HAJABHAI AMRABHAI 1109007WL005498 KATARA HAJABHAI AMRABHAI 00045 BARB0DBMEGR 960 960 Processed 13/06/2023 2491196258 SANJABHAI AMRAJI KATARA BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-005-001/7476045
() 		1109007000NRG24060620230292059 07/06/2023 KATARA VALIBEN HAJABHAI 1109007WL005498 KATARA VALIBEN HAJABHAI 00045 BARB0DBMEGR 960 960 Processed 13/06/2023 2491196319 VALIBEN SANJABHAI KATARA BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-005-001/7476050
() 		1109007000NRG24060620230292062 07/06/2023 MANIBEN 1109007WL005498 MANIBEN 00045 BARB0DBMEGR 970 970 Processed 13/06/2023 2491196277 MANIBEN NATHABHAI JAVAT BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-005-001/7476052
() 		1109007000NRG24060620230292063 07/06/2023 USHABEN 1109007WL005498 USHABEN 00045 BARB0DBMEGR 975 975 Processed 13/06/2023 2491196214 USHABEN HAJABHAI JAVAT BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-005-001/7476053
() 		1109007000NRG24060620230292064 07/06/2023 ARUNABEN 1109007WL005498 ARUNABEN 00045 BARB0DBMEGR 945 945 Processed 13/06/2023 2491196283 MRS ARUNABEN SHAILESHBHAI KATARA STATE BANK OF INDIA(508548)
90 MEGHRAJ GJ-09-007-005-001/7476057
() 		1109007000NRG24060620230292066 07/06/2023 maniben 1109007WL005498 maniben 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196252 MANIBEN MOHANBHAI KATARA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-005-001/7476057
() 		1109007000NRG24060620230292065 07/06/2023 mohanbhai 1109007WL005498 mohanbhai 00045 BARB0DBMEGR 975 975 Processed 13/06/2023 2491196322 MOHANBHAI AMRABHAI KATARA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-005-001/7476074
() 		1109007000NRG24060620230292067 07/06/2023 KATARA MANIBEN 1109007WL005498 KATARA MANIBEN 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196259 MRS KATARA MANEEBEN JAYANTBHAI STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-005-001/7476075
() 		1109007000NRG24060620230292068 07/06/2023 KATARA SARDABEN RAMESHBHAI 1109007WL005498 KATARA SARDABEN RAMESHBHAI 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196282 SHARDABEN RAMESHBHAI KATARA BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-005-001/7476082
() 		1109007000NRG24060620230292069 07/06/2023 jashodaben 1109007WL005498 jashodaben 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196296 DEDUN JASHODABEN BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-005-001/7476083
() 		1109007000NRG24060620230292070 07/06/2023 MANJULABEN 1109007WL005498 MANJULABEN 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196311 MANJULABEN DITABHAI DEDUN BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-005-001/7476084
() 		1109007000NRG24060620230292071 07/06/2023 JAVAT KANUBHAI DOLABHAI 1109007WL005498 JAVAT KANUBHAI DOLABHAI 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196292 GIRISHBHAI KANUBHAI JAVAT BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-005-001/7476084
() 		1109007000NRG24060620230292072 07/06/2023 JAVAT SAVITABEN KANUBHAI 1109007WL005498 JAVAT SAVITABEN KANUBHAI 00045 BARB0DBMEGR 960 960 Processed 13/06/2023 2491196269 SAVITABEN KANUBHAI JAVAT BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-005-001/7476085
() 		1109007000NRG24060620230292074 07/06/2023 kantaben 1109007WL005498 kantaben 00045 BARB0DBMEGR 960 960 Processed 13/06/2023 2491196265 KANTABEN JAYANTIBHAI JAVAT BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-005-001/74761197
() 		1109007000NRG24060620230292077 07/06/2023 JAVAT ROHITBHAI NATUBHAI 1109007WL005498 JAVAT ROHITBHAI NATUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/06/2023 2491196213 ROHITKUMAR NATHABHAI JAVAT BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-005-001/74761243
() 		1109007000NRG24060620230292080 07/06/2023 DEDUN DURGABEN SHAILESHBHAI 1109007WL005498 DEDUN DURGABEN SHAILESHBHAI 00045 BARB0DBMEGR 950 950 Processed 13/06/2023 2491196293 DURGABEN SHAILESHBHAI DEDUN BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-005-001/74761331
() 		1109007000NRG24060620230292082 07/06/2023 Radhaben 1109007WL005498 Radhaben 00045 BARB0DBMEGR 970 970 Processed 13/06/2023 2491196301 MRS RADHABENMAHENDRABHAI JAVAT STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-005-001/74761332
() 		1109007000NRG24060620230292083 07/06/2023 Jitendrabhai 1109007WL005498 Jitendrabhai 00045 BARB0DBMEGR 985 985 Processed 13/06/2023 2491196298 DAMOR JITENDRABHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-005-001/74761332
() 		1109007000NRG24060620230292084 07/06/2023 Laxmiben 1109007WL005498 Laxmiben 00045 BARB0DBMEGR 960 960 Processed 13/06/2023 2491196295 DAMOR LAXMIBEN JITENDRABHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-005-001/74761335
() 		1109007000NRG24060620230292085 07/06/2023 SANKUTALA MAGAN 1109007WL005498 SANKUTALA MAGAN 00045 BARB0DBMEGR 960 960 Processed 13/06/2023 2491196310 SHAKUNTALABEN MAGANBHAI NINAMA BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-005-001/74761336
() 		1109007000NRG24060620230292086 07/06/2023 Narendrabhai 1109007WL005498 Narendrabhai 00045 BARB0DBMEGR 960 960 Processed 13/06/2023 2491196300 MR NARENDRA KUMAR JAVOT STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-005-001/74761338
() 		1109007000NRG24060620230292088 07/06/2023 Rasmika 1109007WL005498 Rasmika 00045 BARB0DBMEGR 970 970 Processed 13/06/2023 2491196309 DAMOR RASHMIKABAHEN SUBHASHBHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-005-001/74761338
() 		1109007000NRG24060620230292087 07/06/2023 Shubhasbhai 1109007WL005498 Shubhasbhai 00045 BARB0DBMEGR 970 970 Processed 13/06/2023 2491196326 SUBHASHBHAI HARJIBHAI DAMOR BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-005-001/74761400
() 		1109007000NRG24060620230292089 07/06/2023 JAVAT RAMESHBHAI MARTABHAI 1109007WL005498 JAVAT RAMESHBHAI MARTABHAI 00045 BARB0DBMEGR 970 970 Processed 13/06/2023 2491196288 RAMESHBHAI MARTABHAI JAVANT BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-005-001/74761402
() 		1109007000NRG24060620230292091 07/06/2023 DEDUN MONIKABEN CHIMANBHAI 1109007WL005498 DEDUN MONIKABEN CHIMANBHAI 00045 BARB0DBMEGR 975 975 Processed 13/06/2023 2491196302 DEDUN MONIKABEN CHIMANBHAI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-005-001/74761404
() 		1109007000NRG24060620230292092 07/06/2023 KATARA MUKESHBHAI NAGHJIBHAI 1109007WL005498 KATARA MUKESHBHAI NAGHJIBHAI 00045 BARB0DBMEGR 975 975 Processed 13/06/2023 2491196324 MUKESHBHAI NAGAJIBHAI KATARA PUNJAB NATIONAL BANK(508568)
111 MEGHRAJ GJ-09-007-005-001/74761404
() 		1109007000NRG24060620230292093 07/06/2023 KATARA NANDABEN MUKESHBHAI 1109007WL005498 KATARA NANDABEN MUKESHBHAI 00045 BARB0DBMEGR 975 975 Processed 13/06/2023 2491196280 MRS KATARA NANDABEN STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-005-001/74761405
() 		1109007000NRG24060620230292095 07/06/2023 JAVAT GITABEN 1109007WL005498 JAVAT GITABEN 00045 BARB0DBMEGR 1280 1280 Processed 13/06/2023 2491196220 GITABEN PANNALAL JAVAT BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-005-001/74761424
() 		1109007000NRG24060620230292097 07/06/2023 DAMOR URMILABEN ARVINDBHAI 1109007WL005498 DAMOR URMILABEN ARVINDBHAI 00045 BARB0DBMEGR 975 975 Processed 13/06/2023 2491196308 Damor Urmilaben BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-005-001/74761436
() 		1109007000NRG24060620230292101 07/06/2023 NINAMA RAMESHBHAI 1109007WL005498 NINAMA RAMESHBHAI 00045 BARB0DBMEGR 975 975 Processed 13/06/2023 2491196297 NINAMA RAMESHBHAI ARVINDBHAI BANK OF BARODA(606985)
SubTotal 111603 111603
115 MEGHRAJ GJ-09-007-005-001/7456926
() 		1109007000NRG24060620230291978 07/06/2023 RAJESHBHAI 1109007WL005498 RAJESHBHAI 00045 BARB0MEGHRA 1024 1024 Processed 13/06/2023 2491196331 Mr. RAJESHKUMAR RUMALBHAI JAVAT CENTRAL BANK OF INDIA(607115)
116 MEGHRAJ GJ-09-007-005-001/7456946
() 		1109007000NRG24060620230292004 07/06/2023 GIVABHAI 1109007WL005498 GIVABHAI 00045 BARB0MEGHRA 948 948 Processed 13/06/2023 2491196330 JEEVAJEE DHULAJI JAVAT BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-005-001/7456958
() 		1109007000NRG24060620230292016 07/06/2023 DEDUN CHANDU SOMA 1109007WL005498 DEDUN CHANDU SOMA 00045 BARB0MEGHRA 948 948 Processed 13/06/2023 2491196329 CHANDUBHAI SOMABHAI DEDUN BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-005-001/74761401
() 		1109007000NRG24060620230292090 07/06/2023 DAMOR MIRABEN SHANBAHAI 1109007WL005498 DAMOR MIRABEN SHANBAHAI 00045 BARB0MEGHRA 970 970 Processed 13/06/2023 2491196328 DAMOR MIRABEN SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-005-001/74761436
() 		1109007000NRG24060620230292102 07/06/2023 NINAMA BUNABEN 1109007WL005498 NINAMA BUNABEN 00045 BARB0MEGHRA 975 975 Processed 13/06/2023 2491196217 MISS BONABEN KABABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 4865 4865
120 MEGHRAJ GJ-09-007-005-001/7456927
() 		1109007000NRG24060620230291979 07/06/2023 BUJ LAXMIBEN JASHUBHAI 1109007WL005498 BUJ LAXMIBEN JASHUBHAI 00415 SBIN0011000 1024 1024 Processed 13/06/2023 2491196199 LAXMIBEN BUJ INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-005-001/7456927
() 		1109007000NRG24060620230291980 07/06/2023 BUJ TUSHARBHAI JASHUBHAI 1109007WL005498 BUJ TUSHARBHAI JASHUBHAI 00415 SBIN0011000 1024 1024 Processed 13/06/2023 2491196332 BUJ TUSHARKUMAR MGF JASHUBHAI UNION BANK OF INDIA(508500)
122 MEGHRAJ GJ-09-007-005-001/74761240
() 		1109007000NRG24060620230292078 07/06/2023 HARESHBHAI 1109007WL005498 HARESHBHAI 00415 SBIN0011000 960 960 Processed 13/06/2023 2491196215 MR HARESHBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-005-001/74761240
() 		1109007000NRG24060620230292079 07/06/2023 KAILASHBEN 1109007WL005498 KAILASHBEN 00415 SBIN0011000 950 950 Processed 13/06/2023 2491196201 KAILASHBEN ARVINDBHAI DAMA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-005-001/74761331
() 		1109007000NRG24060620230292081 07/06/2023 Mahedrabhai 1109007WL005498 Mahedrabhai 00415 SBIN0011000 960 960 Processed 13/06/2023 2491196200 MR JAVAT MAHENDRABHAI STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-005-001/74761405
() 		1109007000NRG24060620230292094 07/06/2023 JAVAT DEVINDRABHAI 1109007WL005498 JAVAT DEVINDRABHAI 00415 SBIN0011000 985 985 Processed 13/06/2023 2491196202 Mr. DAVENDRAKUMAR PANNALAL JAVAT CENTRAL BANK OF INDIA(607115)
SubTotal 5903 5903
126 MEGHRAJ GJ-09-007-005-001/7456922
() 		1109007000NRG24060620230291970 07/06/2023 rRAMESHBHAI 1109007WL005498 rRAMESHBHAI 00502 BKDN0700000 950 950 Processed 13/06/2023 2491196205 RAMESHBHAI MEGHABHAI JAVAT BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-005-001/7456936
() 		1109007000NRG24060620230291989 07/06/2023 JAVAT SHARDABEN 1109007WL005498 JAVAT SHARDABEN 00502 BKDN0700000 1024 1024 Processed 13/06/2023 2491196204 SARDABEN VIRJIBHAI JAVANT BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-005-001/7456942
() 		1109007000NRG24060620230291998 07/06/2023 DINESHBHAI 1109007WL005498 DINESHBHAI 00502 BKDN0700000 948 948 Processed 13/06/2023 2491196307 DINESHBHAI SOMABHAI JAVAT BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-005-001/7456942
() 		1109007000NRG24060620230291999 07/06/2023 GANGABEN 1109007WL005498 GANGABEN 00502 BKDN0700000 948 948 Processed 13/06/2023 2491196306 GANGABEN DINESHBHAI JAVAT BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-005-001/74761434
() 		1109007000NRG24060620230292098 07/06/2023 KATARA LILABEN 1109007WL005498 KATARA LILABEN 00502 BKDN0700000 975 975 Processed 13/06/2023 2491196304 KATARA LILABEN MAHENDRABHAI INDUSIND BANK(607189)
131 MEGHRAJ GJ-09-007-005-001/74761435
() 		1109007000NRG24060620230292099 07/06/2023 KATARA PARVATIBEN 1109007WL005498 KATARA PARVATIBEN 00502 BKDN0700000 975 975 Processed 13/06/2023 2491196305 KATARA PARVATIBEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 5820 5820
132 MEGHRAJ GJ-09-007-005-001/74761157
() 		1109007000NRG24060620230292075 07/06/2023 DAMOR HAJABHAI KAMAJIBHAI 1109007WL005498 DAMOR HAJABHAI KAMAJIBHAI 00691 IPOS0000001 1280 1280 Processed 13/06/2023 2491196207 DAMOR HANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-005-001/74761157
() 		1109007000NRG24060620230292076 07/06/2023 DAMOR KOKILABEN HAJABHAI 1109007WL005498 DAMOR KOKILABEN HAJABHAI 00691 IPOS0000001 1280 1280 Processed 13/06/2023 2491196216 DAMOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-005-001/74761424
() 		1109007000NRG24060620230292096 07/06/2023 DAMOR ARVINDBHAI LAXMANBHAI 1109007WL005498 DAMOR ARVINDBHAI LAXMANBHAI 00691 IPOS0000001 975 975 Processed 13/06/2023 2491196206 DAMOR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3535 3535
Total 131726 131726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_070623APB_FTO_54211 Bank of Baroda BARB0DBMEGR MEGHRAJ 111603
2 MEGHRAJ GJ1109007_070623APB_FTO_54211 Bank of Baroda BARB0MEGHRA Meghraj Guj 4865
3 MEGHRAJ GJ1109007_070623APB_FTO_54211 State Bank of India SBIN0011000 MEGHRAJ 5903
4 MEGHRAJ GJ1109007_070623APB_FTO_54211 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2900
5 MEGHRAJ GJ1109007_070623APB_FTO_54211 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2920
6 MEGHRAJ GJ1109007_070623APB_FTO_54211 India Post Payments Bank IPOS0000001 MODASA 3535

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