Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:07:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230623APB_FTO_71998
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-09-007-030-001/7565564386
() 		1109007000NRG24220620230416547 23/06/2023 Pagi Shaileshkumar Ramanbhai 1109007WL007591 Pagi Shaileshkumar Ramanbhai 00045 BARB0DBMEGR 1010 1010 Processed 30/06/2023 2861105515 MR SHAILESHKUMAR RAMANBHAI PAGI STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-030-005/7461724
() 		1109007000NRG24220620230416550 23/06/2023 RAJIBEN VIRABHAI 1109007WL007591 RAJIBEN VIRABHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/06/2023 2861105514 RATHOD RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-030-005/7461724
() 		1109007000NRG24220620230416549 23/06/2023 VIRABHAI NONABHAI 1109007WL007591 VIRABHAI NONABHAI 00045 BARB0DBMEGR 1010 1010 Processed 30/06/2023 2861105513 MR VIRABHAI NANABHAI RADHOD STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-030-005/7565533850
() 		1109007000NRG24220620230416562 23/06/2023 DAMOR MAHESHBHAI JAYANTIBHAI 1109007WL007591 DAMOR MAHESHBHAI JAYANTIBHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/06/2023 2861105525 Mr. DAMOR MAHESHBHAI INDIAN BANK(607105)
5 MEGHRAJ GJ-09-007-030-005/7565533890
() 		1109007000NRG24220620230416567 23/06/2023 DHULABHAI 1109007WL007591 DHULABHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/06/2023 2861105523 RATHOD DHULABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-030-005/7565533890
() 		1109007000NRG24220620230416568 23/06/2023 RAYCHANDBHAI 1109007WL007591 RAYCHANDBHAI 00045 BARB0DBMEGR 1020 1020 Processed 30/06/2023 2861105524 Rathod Raysanbhai BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-030-005/7565534133
() 		1109007000NRG24220620230416584 23/06/2023 GANGABEN 1109007WL007591 GANGABEN 00045 BARB0DBMEGR 1015 1015 Processed 30/06/2023 2861105519 RATHOD GANGABEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-030-005/7565564315
() 		1109007000NRG24220620230416592 23/06/2023 RATHOD DUDHABHAI KHATUBHAI 1109007WL007591 RATHOD DUDHABHAI KHATUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/06/2023 2861105516 RATHOD DUDHABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-030-005/7565564332
() 		1109007000NRG24220620230416600 23/06/2023 KALIBEN 1109007WL007591 KALIBEN 00045 BARB0DBMEGR 1015 1015 Processed 30/06/2023 2861105521 PAGI KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-030-005/7565564332
() 		1109007000NRG24220620230416601 23/06/2023 SURESHBHAI 1109007WL007591 SURESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 30/06/2023 2861105522 MR SURESHBHAI RAMABHAI PAGI STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-030-005/7565564383
() 		1109007000NRG24220620230416605 23/06/2023 Nandaben 1109007WL007591 Nandaben 00045 BARB0DBMEGR 1020 1020 Processed 30/06/2023 2861105518 MS NANDABEN PARTAPBHAI RATHOD STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-030-005/7565564383
() 		1109007000NRG24220620230416604 23/06/2023 Pratapbhai 1109007WL007591 Pratapbhai 00045 BARB0DBMEGR 1020 1020 Processed 30/06/2023 2861105517 RATHOD PRATAPBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-030-005/7565564385
() 		1109007000NRG24220620230416607 23/06/2023 Rathod Maheshbhai Kanubhai 1109007WL007591 Rathod Maheshbhai Kanubhai 00045 BARB0DBMEGR 1010 1010 Processed 30/06/2023 2861105520 RATHOD MAHESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13245 13245
14 MEGHRAJ GJ-09-007-030-005/7461780
() 		1109007000NRG24220620230416553 23/06/2023 DOLABHAI JEMABHAI 1109007WL007591 DOLABHAI JEMABHAI 00045 BARB0MEGHRA 1020 1020 Processed 30/06/2023 2861105506 Mr. JALIBEN DALABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MEGHRAJ GJ-09-007-030-005/7461780
() 		1109007000NRG24220620230416554 23/06/2023 JALIBEN DOLABHAI 1109007WL007591 JALIBEN DOLABHAI 00045 BARB0MEGHRA 1015 1015 Processed 30/06/2023 2861105505 Rathod Jaliben BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-030-005/7565533816
() 		1109007000NRG24220620230416557 23/06/2023 PUJABHAI 1109007WL007591 PUJABHAI 00045 BARB0MEGHRA 1010 1010 Processed 30/06/2023 2861105503 Rathod Pujabhai BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-030-005/7565533850
() 		1109007000NRG24220620230416560 23/06/2023 JAYANTIBHAI 1109007WL007591 JAYANTIBHAI 00045 BARB0MEGHRA 1020 1020 Processed 30/06/2023 2861105502 MR JAYANTIBHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-030-005/7565533912
() 		1109007000NRG24220620230416575 23/06/2023 BABUBHAI 1109007WL007591 BABUBHAI 00045 BARB0MEGHRA 1010 1010 Processed 30/06/2023 2861105507 Rathod Babubhai BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-030-005/7565533939
() 		1109007000NRG24220620230416582 23/06/2023 VALIBEN 1109007WL007591 VALIBEN 00045 BARB0MEGHRA 1015 1015 Processed 30/06/2023 2861105504 Rathod Valiben BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-030-005/7565564310
() 		1109007000NRG24220620230416588 23/06/2023 RATHOD DINESHBHAI DOLABHAI 1109007WL007591 RATHOD DINESHBHAI DOLABHAI 00045 BARB0MEGHRA 1015 1015 Processed 30/06/2023 2861105508 MR DINUBHAI DOLABHAI RATHOD STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-030-005/7565564312
() 		1109007000NRG24220620230416591 23/06/2023 RAKESHBHAI LADUBHAI 1109007WL007591 RAKESHBHAI LADUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 30/06/2023 2861105510 MR RATHOD RAKESHBHAI STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-030-005/7565564312
() 		1109007000NRG24220620230416590 23/06/2023 RATHOD NONIBEN LADUBHAI 1109007WL007591 RATHOD NONIBEN LADUBHAI 00045 BARB0MEGHRA 1050 1050 Processed 30/06/2023 2861105509 Rathod Naniben BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-030-005/7565564381
() 		1109007000NRG24220620230416603 23/06/2023 Rathod Manjulaben 1109007WL007591 Rathod Manjulaben 00045 BARB0MEGHRA 1015 1015 Processed 30/06/2023 2861105501 RATHOD MANJULABEN SHANABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-030-005/7565564381
() 		1109007000NRG24220620230416602 23/06/2023 Rathod Shanabhai Virabhai 1109007WL007591 Rathod Shanabhai Virabhai 00045 BARB0MEGHRA 1015 1015 Processed 30/06/2023 2861105500 MASTER SHANABHAI VIRABHAI RAHTOD STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-030-005/7565564387
() 		1109007000NRG24220620230416609 23/06/2023 Rathod Kaliben 1109007WL007591 Rathod Kaliben 00045 BARB0MEGHRA 1010 1010 Processed 30/06/2023 2861105512 RATHOD KALIBEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-030-005/7565564387
() 		1109007000NRG24220620230416608 23/06/2023 Rathod Raychandbhai Dhanabhai 1109007WL007591 Rathod Raychandbhai Dhanabhai 00045 BARB0MEGHRA 1010 1010 Processed 30/06/2023 2861105511 Rathod Raychandji BANK OF BARODA(606985)
SubTotal 13255 13255
27 MEGHRAJ GJ-09-007-030-001/7565564116
() 		1109007000NRG24220620230416542 23/06/2023 galiben 1109007WL007591 galiben 00415 SBIN0007633 1015 1015 Processed 30/06/2023 2861105527 MRS GALEEBEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-030-001/7565564122
() 		1109007000NRG24220620230416545 23/06/2023 babubhai 1109007WL007591 babubhai 00415 SBIN0007633 1010 1010 Processed 30/06/2023 2861105476 Pagi Babubhai BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-030-001/7565564122
() 		1109007000NRG24220620230416544 23/06/2023 sakriben 1109007WL007591 sakriben 00415 SBIN0007633 1010 1010 Processed 30/06/2023 2861105475 PAGI SAKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-030-001/7565564184
() 		1109007000NRG24220620230416546 23/06/2023 FULABHAI 1109007WL007591 FULABHAI 00415 SBIN0007633 1010 1010 Processed 30/06/2023 2861105474 MR PAGI FULABHAI STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-030-005/7461764
() 		1109007000NRG24220620230416551 23/06/2023 BATHBHAI SUFRABHAI 1109007WL007591 BATHBHAI SUFRABHAI 00415 SBIN0007633 1020 1020 Processed 30/06/2023 2861105479 MR BHATHIBHAI SUFARABHAI RADHOD STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-030-005/7461764
() 		1109007000NRG24220620230416552 23/06/2023 BHURIBEN BATHIBHAI 1109007WL007591 BHURIBEN BATHIBHAI 00415 SBIN0007633 1020 1020 Processed 30/06/2023 2861105480 MS BHURIBEN BHATHIBHAI RADHOD STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-030-005/7461801
() 		1109007000NRG24220620230416555 23/06/2023 RATNABHAI 1109007WL007591 RATNABHAI 00415 SBIN0007633 1015 1015 Processed 30/06/2023 2861105485 Mr. . . RATNABHAI NANABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MEGHRAJ GJ-09-007-030-005/7565533825
() 		1109007000NRG24220620230416558 23/06/2023 GALABHAI 1109007WL007591 GALABHAI 00415 SBIN0007633 1010 1010 Processed 30/06/2023 2861105490 MR GALABHAI KANABHAI RATHOD STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-030-005/7565533841
() 		1109007000NRG24220620230416559 23/06/2023 DAMOR RAMANBHAI DHEERABHAI 1109007WL007591 DAMOR RAMANBHAI DHEERABHAI 00415 SBIN0007633 1010 1010 Processed 30/06/2023 2861105484 DAMOR RAMANBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-030-005/7565533850
() 		1109007000NRG24220620230416561 23/06/2023 KANKUBEN 1109007WL007591 KANKUBEN 00415 SBIN0007633 1020 1020 Processed 30/06/2023 2861105491 DAMOR SAVITABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-030-005/7565533860
() 		1109007000NRG24220620230416563 23/06/2023 RANJITBHAI 1109007WL007591 RANJITBHAI 00415 SBIN0007633 1020 1020 Processed 30/06/2023 2861105498 RATHOD RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-030-005/7565533862
() 		1109007000NRG24220620230416564 23/06/2023 BABUBHAI 1109007WL007591 BABUBHAI 00415 SBIN0007633 1140 1140 Processed 30/06/2023 2861105483 RATHOD BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-030-005/7565533863
() 		1109007000NRG24220620230416565 23/06/2023 RATHOD USHABHAI RATNABHAI 1109007WL007591 RATHOD USHABHAI RATNABHAI 00415 SBIN0007633 1010 1010 Processed 30/06/2023 2861105497 RATHOD USHABEN BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-030-005/7565533880
() 		1109007000NRG24220620230416566 23/06/2023 BHALABHAI 1109007WL007591 BHALABHAI 00415 SBIN0007633 1020 1020 Processed 30/06/2023 2861105478 MR RATHOD BHALABHAI STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-030-005/7565533900
() 		1109007000NRG24220620230416570 23/06/2023 RADHABEN 1109007WL007591 RADHABEN 00415 SBIN0007633 1015 1015 Processed 30/06/2023 2861105473 MRS RATHOD RADHABEN STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-030-005/7565533900
() 		1109007000NRG24220620230416569 23/06/2023 SANABHAI 1109007WL007591 SANABHAI 00415 SBIN0007633 1020 1020 Processed 30/06/2023 2861105492 MR SHANABHAI KOHYABHAI RATHOD STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-030-005/7565533905
() 		1109007000NRG24220620230416572 23/06/2023 RADHABEN 1109007WL007591 RADHABEN 00415 SBIN0007633 1015 1015 Processed 30/06/2023 2861105482 MRS RADHABENSHAILESHBHAI RATHOD STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-030-005/7565533905
() 		1109007000NRG24220620230416571 23/06/2023 SHAILESHBHAI 1109007WL007591 SHAILESHBHAI 00415 SBIN0007633 1015 1015 Processed 30/06/2023 2861105526 MR RATHOD SHAILESHABHAI STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-030-005/7565533911
() 		1109007000NRG24220620230416573 23/06/2023 KAILASHBEN 1109007WL007591 KAILASHBEN 00415 SBIN0007633 1015 1015 Processed 30/06/2023 2861105495 MS KAILASBEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-030-005/7565533911
() 		1109007000NRG24220620230416574 23/06/2023 RATHOD RAMESHBHAI 1109007WL007591 RATHOD RAMESHBHAI 00415 SBIN0007633 1010 1010 Processed 30/06/2023 2861105496 MR RATHOD RAMESHBHAI STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-030-005/7565533914
() 		1109007000NRG24220620230416576 23/06/2023 MOHANBHAI 1109007WL007591 MOHANBHAI 00415 SBIN0007633 1010 1010 Processed 30/06/2023 2861105488 MR MOHANBHAI KOHYABHAI RATHOD STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-005/7565533925
() 		1109007000NRG24220620230416578 23/06/2023 BHURIBEN 1109007WL007591 BHURIBEN 00415 SBIN0007633 1010 1010 Processed 30/06/2023 2861105528 MRS BHURIBEN KANUBHAI RATHOD STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-030-005/7565533925
() 		1109007000NRG24220620230416577 23/06/2023 KANUBHAI 1109007WL007591 KANUBHAI 00415 SBIN0007633 1010 1010 Processed 30/06/2023 2861105529 MR KANUBHAI SUFRABHAI RATHOD STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-030-005/7565533929
() 		1109007000NRG24220620230416579 23/06/2023 KARUBHAI 1109007WL007591 KARUBHAI 00415 SBIN0007633 1280 1280 Processed 30/06/2023 2861105477 MR KALUBHAI SURMABHAI RATHOD STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-030-005/7565533929
() 		1109007000NRG24220620230416580 23/06/2023 SAVITABA 1109007WL007591 SAVITABA 00415 SBIN0007633 1280 1280 Processed 30/06/2023 2861105489 MRS SAVITABEN KALUBHAI RATHOD STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-030-005/7565533938
() 		1109007000NRG24220620230416581 23/06/2023 BHEMABHAI 1109007WL007591 BHEMABHAI 00415 SBIN0007633 1015 1015 Processed 30/06/2023 2861105481 MR BHEMABHAI BHATHIBHAI RATHOD STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-030-005/7565564306
() 		1109007000NRG24220620230416585 23/06/2023 RATHOD SURESHBHAI BHATHIBHAI 1109007WL007591 RATHOD SURESHBHAI BHATHIBHAI 00415 SBIN0007633 1020 1020 Processed 30/06/2023 2861105470 Rathod Sureshabhai BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-030-005/7565564308
() 		1109007000NRG24220620230416587 23/06/2023 RATHOD PRATAPBHAI ARJANBHAI 1109007WL007591 RATHOD PRATAPBHAI ARJANBHAI 00415 SBIN0007633 1140 1140 Processed 30/06/2023 2861105469 RATHOD PRATAPBHAI AU SMALL FINANCE BANK LTD(608088)
55 MEGHRAJ GJ-09-007-030-005/7565564318
() 		1109007000NRG24220620230416593 23/06/2023 RATHOD BHIKHABHAI KALUBHAI 1109007WL007591 RATHOD BHIKHABHAI KALUBHAI 00415 SBIN0007633 1050 1050 Processed 30/06/2023 2861105499 MR RATHOD BHIKHABHAI STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-005/7565564319
() 		1109007000NRG24220620230416594 23/06/2023 NANDABEN JALABHAI 1109007WL007591 NANDABEN JALABHAI 00415 SBIN0007633 1280 1280 Processed 30/06/2023 2861105471 RATHOD NANDABEN BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-030-005/7565564322
() 		1109007000NRG24220620230416595 23/06/2023 RATHOD JUMABHAI SURMABHAI 1109007WL007591 RATHOD JUMABHAI SURMABHAI 00415 SBIN0007633 1143 1143 Processed 30/06/2023 2861105472 RATHOD JUMABHAI SURMABHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-030-005/7565564323
() 		1109007000NRG24220620230416597 23/06/2023 LILABEN AMRUTBHAI 1109007WL007591 LILABEN AMRUTBHAI 00415 SBIN0007633 1280 1280 Processed 30/06/2023 2861105494 MRS LILABEN AMARATBHAI RATHOD STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-030-005/7565564323
() 		1109007000NRG24220620230416596 23/06/2023 RATHOD AMRUTBHAI KALUBHAI 1109007WL007591 RATHOD AMRUTBHAI KALUBHAI 00415 SBIN0007633 1143 1143 Processed 30/06/2023 2861105493 RATHOD AMRUTBHAI KALUBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-030-005/7565564325
() 		1109007000NRG24220620230416598 23/06/2023 RATHOD BABUBHAI KONABHAI 1109007WL007591 RATHOD BABUBHAI KONABHAI 00415 SBIN0007633 1020 1020 Processed 30/06/2023 2861105486 MR BABUBHAI KANABHAI RATHOD STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-030-005/7565564325
() 		1109007000NRG24220620230416599 23/06/2023 SHANTABEN BABUBHAI 1109007WL007591 SHANTABEN BABUBHAI 00415 SBIN0007633 1020 1020 Processed 30/06/2023 2861105487 MRS RATHOD SHANTIBEN BABUBHAI STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-030-005/7565564384
() 		1109007000NRG24220620230416606 23/06/2023 Rathod Daxaben 1109007WL007591 Rathod Daxaben 00415 SBIN0007633 1010 1010 Processed 30/06/2023 2861105468 MRS RATHOD DAXABEN RAMESHBHAI STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-030-005/7565564388
() 		1109007000NRG24220620230416610 23/06/2023 Rathod Jagdishbhai Laxmanbhai 1109007WL007591 Rathod Jagdishbhai Laxmanbhai 00415 SBIN0007633 1020 1020 Processed 30/06/2023 2861105467 MR JAGDISHBHAI LAXMANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 39151 39151
64 MEGHRAJ GJ-09-007-030-001/746433494
() 		1109007000NRG24220620230416540 23/06/2023 RAMILABVEN 1109007WL007591 RAMILABVEN 00691 IPOS0000001 1015 1015 Processed 30/06/2023 2861105466 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1015 1015
Total 66666 66666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230623APB_FTO_71998 Bank of Baroda BARB0DBMEGR MEGHRAJ 13245
2 MEGHRAJ GJ1109007_230623APB_FTO_71998 Bank of Baroda BARB0MEGHRA Meghraj Guj 13255
3 MEGHRAJ GJ1109007_230623APB_FTO_71998 State Bank of India SBIN0007633 PATEL DHUNDHA 39151
4 MEGHRAJ GJ1109007_230623APB_FTO_71998 India Post Payments Bank IPOS0000001 MODASA 1015

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