Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:19 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280423APB_FTO_12783
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-09-007-019-002/7462175
() 		1109007000NRG24260420230038914 28/04/2023 BHAGORA SUNILBHAI PRATAPBHAI 1109007WL000853 BHAGORA SUNILBHAI PRATAPBHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328098 BHAGORA SUNILBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-019-002/7462176
() 		1109007000NRG24260420230038917 28/04/2023 BHAGORA MANIBEN JESHABHAI 1109007WL000853 BHAGORA MANIBEN JESHABHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328096 MANIBEN JESHAJI BHAGORA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-019-002/7462176
() 		1109007000NRG24260420230038916 28/04/2023 JESHAJI 1109007WL000853 JESHAJI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328094 Bhagora Jeshaji BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-019-002/7462178
() 		1109007000NRG24260420230038920 28/04/2023 BHAGORA JAYESHBHAI 1109007WL000853 BHAGORA JAYESHBHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328136 JAYESHBHAI PUNABHAI BHAGORA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-019-002/7462178
() 		1109007000NRG24260420230038918 28/04/2023 PUNAJI 1109007WL000853 PUNAJI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328130 BHAGORA PUNAJI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-019-002/7462180
() 		1109007000NRG24260420230038921 28/04/2023 SAVITABEN 1109007WL000853 SAVITABEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328085 BHAGORA SAVITABEN RATNAKAR BANK(607393)
7 MEGHRAJ GJ-09-007-019-002/7462380
() 		1109007000NRG24260420230038923 28/04/2023 DAMOR RAMIBEN RAJUBHAI 1109007WL000853 DAMOR RAMIBEN RAJUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328125 DAMOR RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-019-002/7462451
() 		1109007000NRG24260420230038926 28/04/2023 DAMOR SURPALBHAI 1109007WL000853 DAMOR SURPALBHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328100 SURPALKUMAR KANABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-019-002/7462451
() 		1109007000NRG24260420230038925 28/04/2023 KANABHAI DAMOR 1109007WL000853 KANABHAI DAMOR 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328087 KANABHAI BHAVANBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-019-002/7462451
() 		1109007000NRG24260420230038924 28/04/2023 LILABEN 1109007WL000853 LILABEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328088 DAMOR LILABEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-019-002/77747448
() 		1109007000NRG24260420230038931 28/04/2023 BHAGORA KALUBHAI SHNA 1109007WL000853 BHAGORA KALUBHAI SHNA 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328104 BHAGORA KALUBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-019-002/77747448
() 		1109007000NRG24260420230038930 28/04/2023 NMASHIBEN 1109007WL000853 NMASHIBEN 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328086 BHAGORA MASIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-019-002/77747476
() 		1109007000NRG24260420230038935 28/04/2023 DAMOR JAKTABHAI SAYBABHAI 1109007WL000853 DAMOR JAKTABHAI SAYBABHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328095 JAKTABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-019-002/77747487
() 		1109007000NRG24260420230038937 28/04/2023 ARAVINDBHAI 1109007WL000853 ARAVINDBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328106 BHAGORA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-019-002/77747487
() 		1109007000NRG24260420230038938 28/04/2023 SHOBHNABEN 1109007WL000853 SHOBHNABEN 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328108 SHOBHANABEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-019-002/77747524
() 		1109007000NRG24260420230038939 28/04/2023 BHAGORA RIVABEN LADUBHAI 1109007WL000853 BHAGORA RIVABEN LADUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328102 REVABEN LADUBHAI BHAGORA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-019-002/77747524
() 		1109007000NRG24260420230038940 28/04/2023 LADUBHAI 1109007WL000853 LADUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328120 GOPALBHAI LADUBHAI BHAGORA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-019-002/77747525
() 		1109007000NRG24260420230038941 28/04/2023 JESHABHAI 1109007WL000853 JESHABHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328081 RAKESHBHAI JESHABHAI BHAGORA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-019-002/77747528
() 		1109007000NRG24260420230038942 28/04/2023 Saybhabhai 1109007WL000853 Saybhabhai 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328093 BHAGORA SAYBHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-019-002/77747571
() 		1109007000NRG24260420230038943 28/04/2023 DAMOR BHATHIBHAI LIMBABHAI 1109007WL000853 DAMOR BHATHIBHAI LIMBABHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328107 SANTOKBEN LEBAJI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-019-002/77747574
() 		1109007000NRG24260420230038944 28/04/2023 BHAGORA PARTAPBHAI VAGHABHAI 1109007WL000853 BHAGORA PARTAPBHAI VAGHABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402328097 BHAGORA PRATAPBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-019-002/77747574
() 		1109007000NRG24260420230038945 28/04/2023 LILABEN 1109007WL000853 LILABEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328099 BHAYORA LILABEN RATNAKAR BANK(607393)
23 MEGHRAJ GJ-09-007-019-002/77747595
() 		1109007000NRG24260420230038946 28/04/2023 DAMOR MONABHAI JAVRABHAI 1109007WL000853 DAMOR MONABHAI JAVRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328121 DAMOR MANABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-019-002/77747595
() 		1109007000NRG24260420230038948 28/04/2023 DAMOR NAYNABEN MONABHAI 1109007WL000853 DAMOR NAYNABEN MONABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328092 NAYANABEN MANABHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-019-002/77747595
() 		1109007000NRG24260420230038949 28/04/2023 DAMOR RANJANBEN MONABHAI 1109007WL000853 DAMOR RANJANBEN MONABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328091 RANJANBEN MANABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-019-002/77747595
() 		1109007000NRG24260420230038947 28/04/2023 DAMOR USHABEN MONABHAI 1109007WL000853 DAMOR USHABEN MONABHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328133 USHABEN RATNAKAR BANK(607393)
27 MEGHRAJ GJ-09-007-019-002/77747638
() 		1109007000NRG24260420230038950 28/04/2023 DAMOR CHANDUBHAI SUFARABHAI 1109007WL000853 DAMOR CHANDUBHAI SUFARABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402328129 DAMOR CHANDUBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-019-002/77747639
() 		1109007000NRG24260420230038952 28/04/2023 DAMOR RAJUBHAI SUFARABHAI 1109007WL000853 DAMOR RAJUBHAI SUFARABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402328123 DAMOR RAJUBHAI SUFARABHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-019-002/77747639
() 		1109007000NRG24260420230038953 28/04/2023 LALITABEN 1109007WL000853 LALITABEN 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328122 LALITABEN BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-019-002/77747644
() 		1109007000NRG24260420230038955 28/04/2023 DAMOR GITABEN KANUBHAI 1109007WL000853 DAMOR GITABEN KANUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328112 GEETABEN KANUBHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-019-002/77747644
() 		1109007000NRG24260420230038954 28/04/2023 DAMOR KANUBHAI DHULABHAI 1109007WL000853 DAMOR KANUBHAI DHULABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402328111 DAMOR KANUBHAI DHULAJI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-019-002/77747645
() 		1109007000NRG24260420230038957 28/04/2023 RAMILABEN 1109007WL000853 RAMILABEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328117 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-019-002/77747645
() 		1109007000NRG24260420230038956 28/04/2023 SOMIBEN 1109007WL000853 SOMIBEN 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328105 SOMIBEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-019-002/77747646
() 		1109007000NRG24260420230038958 28/04/2023 DAMOR RAMANBHAI BHURABHAI 1109007WL000853 DAMOR RAMANBHAI BHURABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328109 Mr. RAMNBHAI BHURABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MEGHRAJ GJ-09-007-019-002/77747646
() 		1109007000NRG24260420230038959 28/04/2023 RATNIBEN 1109007WL000853 RATNIBEN 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328110 RATNEBEN RAMNBHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-019-002/77747647
() 		1109007000NRG24260420230038960 28/04/2023 DAMOR GIMABHAI JAVRABHAI 1109007WL000853 DAMOR GIMABHAI JAVRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328124 GEMABHAI JAVARABHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-019-002/77747648
() 		1109007000NRG24260420230038962 28/04/2023 HIRABHAI 1109007WL000853 HIRABHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328131 DAMOR HIRABHAI CHANDUBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-019-002/77747649
() 		1109007000NRG24260420230038963 28/04/2023 BHAGORA SHANABHAI RUMABHAI 1109007WL000853 BHAGORA SHANABHAI RUMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328127 Mr. . . SHANABHAI RUMALBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MEGHRAJ GJ-09-007-019-002/77747664
() 		1109007000NRG24260420230038965 28/04/2023 BHAGORA JUMEBEN MOHANBHAI 1109007WL000853 BHAGORA JUMEBEN MOHANBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328135 BHAGORA JUMIBEN BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-019-002/77747664
() 		1109007000NRG24260420230038964 28/04/2023 BHAGORA MOHANBHAI CHEHARABHAI 1109007WL000853 BHAGORA MOHANBHAI CHEHARABHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328134 BHAGORA MOHANBHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-019-002/77747694
() 		1109007000NRG24260420230038968 28/04/2023 BHAGORA KANABHAI 1109007WL000853 BHAGORA KANABHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328128 MR KANABHAIAMARABHAI BHAGORA STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-019-002/77747694
() 		1109007000NRG24260420230038969 28/04/2023 SHAVITABEN 1109007WL000853 SHAVITABEN 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328126 BHAGORA SAVITABEN KANABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-019-002/77747695
() 		1109007000NRG24260420230038970 28/04/2023 BHAGORA USHABEN DAHYABHAI 1109007WL000853 BHAGORA USHABEN DAHYABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328113 USHA BEN RATNAKAR BANK(607393)
44 MEGHRAJ GJ-09-007-019-002/77747695
() 		1109007000NRG24260420230038971 28/04/2023 DINESHBHAI 1109007WL000853 DINESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328083 JAGADAISHBHAI DAHYABHAI BHAGORA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-019-002/77747697
() 		1109007000NRG24260420230038973 28/04/2023 BHAGORA KAILASHBEN MALABHAI 1109007WL000853 BHAGORA KAILASHBEN MALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328103 BHAGORA KAILASHBEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-019-002/777477006
() 		1109007000NRG24260420230038974 28/04/2023 DAMOR MANJULABEN KODARBHAI 1109007WL000853 DAMOR MANJULABEN KODARBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328115 DAMOR MANJULABEN BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-019-002/879193
() 		1109007000NRG24260420230038977 28/04/2023 BABUBHAI RAMABHAI BHAGORA 1109007WL000853 BABUBHAI RAMABHAI BHAGORA 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328114 BHAGORA BABUBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-019-002/879193
() 		1109007000NRG24260420230038978 28/04/2023 BHURIBEN BABUBHAI BHAGORA 1109007WL000853 BHURIBEN BABUBHAI BHAGORA 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328116 BHAGORA BHURIBEN BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-019-002/879194
() 		1109007000NRG24260420230038980 28/04/2023 MANGABHAI 1109007WL000853 MANGABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328137 BHAGORA MANGLAJI BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-019-002/879198
() 		1109007000NRG24260420230038981 28/04/2023 BHARATBHAI 1109007WL000853 BHARATBHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328118 BHARATKUMAR NANABHAI BHAGORA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-019-002/879198
() 		1109007000NRG24260420230038982 28/04/2023 GITABEN 1109007WL000853 GITABEN 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1402328119 RINABEN BHARATKUMAR BHAGORA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-019-002/879219
() 		1109007000NRG24260420230038983 28/04/2023 SHANABHAI VALABHAI 1109007WL000853 SHANABHAI VALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328089 SHANAJI VALAJI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-019-002/879479
() 		1109007000NRG24260420230038989 28/04/2023 RAMESHBHAI BHAVANBHAI DAMOR 1109007WL000853 RAMESHBHAI BHAVANBHAI DAMOR 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402328132 RAMESHABHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-30-007-019-002/777477003
() 		1109007000NRG24260420230038991 28/04/2023 Bhagora Jumiben 1109007WL000853 Bhagora Jumiben 00045 BARB0DBMEGR 894 894 Processed 10/05/2023 1402328101 BHAGORA JUMIBEN BANK OF BARODA(606985)
SubTotal 53114 53114
55 MEGHRAJ GJ-09-007-019-002/7462180
() 		1109007000NRG24260420230038922 28/04/2023 JAYNTIBHAI 1109007WL000853 JAYNTIBHAI 00045 BARB0MEGHRA 900 900 Processed 10/05/2023 1402328079 JAYANTIBHAI CHANDUBHAI BHAGORA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-019-002/77747449
() 		1109007000NRG24260420230038933 28/04/2023 JESAJI 1109007WL000853 JESAJI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402328080 Bhagora Jeshabhai BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-019-002/77747449
() 		1109007000NRG24260420230038932 28/04/2023 MUMATABEN 1109007WL000853 MUMATABEN 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402328084 Katara Manishaben BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-019-002/77747678
() 		1109007000NRG24260420230038966 28/04/2023 SURESHBHAI 1109007WL000853 SURESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402328082 SURESHBHAI JESHAJI BHAGORA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-019-002/879225
() 		1109007000NRG24260420230038986 28/04/2023 DAMOR JITENDRABHAI 1109007WL000853 DAMOR JITENDRABHAI 00045 BARB0MEGHRA 900 900 Processed 10/05/2023 1402328090 Damor Jitendrakumar BANK OF BARODA(606985)
60 MEGHRAJ GJ-30-007-019-002/777477003
() 		1109007000NRG24260420230038990 28/04/2023 Bhagora Kantibhai 1109007WL000853 Bhagora Kantibhai 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402328078 BHAGORA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5800 5800
61 MEGHRAJ GJ-09-007-019-002/7464097
() 		1109007000NRG24260420230038927 28/04/2023 BHARATJI 1109007WL000853 BHARATJI 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1402328076 BHARATBHAI AMARABHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-019-002/7464101
() 		1109007000NRG24260420230038929 28/04/2023 SHAILESHBHAI 1109007WL000853 SHAILESHBHAI 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1402328075 MR SHAILESHKUMARMOHANBHAI DAMOR STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-019-002/879225
() 		1109007000NRG24260420230038984 28/04/2023 BALUBEN 1109007WL000853 BALUBEN 00415 SBIN0011000 1011 1011 Processed 10/05/2023 1402328073 BALUBEN ABHESIH DAMOR BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-019-002/879225
() 		1109007000NRG24260420230038985 28/04/2023 DAMOR ABHESHI 1109007WL000853 DAMOR ABHESHI 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1402328074 ABHESINH BHAVANSINH DAMOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-019-002/879479
() 		1109007000NRG24260420230038988 28/04/2023 MANIBEN 1109007WL000853 MANIBEN 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1402328077 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5011 5011
Total 63925 63925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280423APB_FTO_12783 Bank of Baroda BARB0DBMEGR MEGHRAJ 53114
2 MEGHRAJ GJ1109007_280423APB_FTO_12783 Bank of Baroda BARB0MEGHRA Meghraj Guj 5800
3 MEGHRAJ GJ1109007_280423APB_FTO_12783 State Bank of India SBIN0011000 MEGHRAJ 5011

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