Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:21:16 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310523APB_FTO_44673
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-09-007-027-001/9898789253
() 		1109007000NRG24300520230239274 31/05/2023 Sangitaben Akashkumar Fanesa 1109007WL004657 Sangitaben Akashkumar Fanesa 00045 BARB0DBMEGR 1280 1280 Processed 03/06/2023 2081558935 Fanesha Sangeetaben Akashbhai FINCARE SMALL FINANCE BANK LTD(608304)
2 MEGHRAJ GJ-09-007-027-002/7459225
() 		1109007000NRG24300520230239278 31/05/2023 BHIKHABHAI 1109007WL004657 BHIKHABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/06/2023 2081558965 BHIKHABHAI JIVABHAI RAVAL BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-027-002/7459225
() 		1109007000NRG24300520230239279 31/05/2023 CHAMPABEN 1109007WL004657 CHAMPABEN 00045 BARB0DBMEGR 1280 1280 Processed 03/06/2023 2081558955 CHAMPABEN BHIKHABHAI RAVAL BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-027-002/747171448
() 		1109007000NRG24300520230239280 31/05/2023 MADHIBEN 1109007WL004657 MADHIBEN 00045 BARB0DBMEGR 985 985 Processed 03/06/2023 2081558954 MADHIBEN AMRABHAI RAVAL BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-027-002/747171451
() 		1109007000NRG24300520230239282 31/05/2023 RAMILABEN 1109007WL004657 RAMILABEN 00045 BARB0DBMEGR 1000 1000 Processed 03/06/2023 2081558963 RAMILABEN DINESHBHAI RAVAL BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-027-002/747171454
() 		1109007000NRG24300520230239286 31/05/2023 RAVAL SHARDABEN 1109007WL004657 RAVAL SHARDABEN 00045 BARB0DBMEGR 930 930 Processed 03/06/2023 2081558967 SARDABEN KANTIBHAI RAVAL BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-027-002/747171455
() 		1109007000NRG24300520230239288 31/05/2023 MANJULABEN 1109007WL004657 MANJULABEN 00045 BARB0DBMEGR 930 930 Processed 03/06/2023 2081558994 RAVAL MANJULABEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-027-002/747171455
() 		1109007000NRG24300520230239289 31/05/2023 NARESHBHAI 1109007WL004657 NARESHBHAI 00045 BARB0DBMEGR 930 930 Processed 03/06/2023 2081559038 RAVAL NARESHBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-027-002/747171510
() 		1109007000NRG24300520230239294 31/05/2023 RADHABEN 1109007WL004657 RADHABEN 00045 BARB0DBMEGR 1100 1100 Processed 03/06/2023 2081558969 RAVAL RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-027-002/747171516
() 		1109007000NRG24300520230239301 31/05/2023 RAVAL BHATHIBHAI 1109007WL004657 RAVAL BHATHIBHAI 00045 BARB0DBMEGR 910 910 Processed 03/06/2023 2081558990 BHATHIBHAI HIRABHAI RAVAL BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-027-002/747171516
() 		1109007000NRG24300520230239302 31/05/2023 SANGITABEN 1109007WL004657 SANGITABEN 00045 BARB0DBMEGR 907 907 Processed 03/06/2023 2081558991 SURYABEN BHATHIBHAI RAVAL BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-027-002/747171521
() 		1109007000NRG24300520230239305 31/05/2023 SHILPABEN 1109007WL004657 SHILPABEN 00045 BARB0DBMEGR 10 10 Processed 03/06/2023 2081558970 SHILPABEN MANILAL RAVAL BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-027-002/747171522
() 		1109007000NRG24300520230239307 31/05/2023 RAMILABEN 1109007WL004657 RAMILABEN 00045 BARB0DBMEGR 900 900 Processed 03/06/2023 2081558949 RAMILABEN RAJESHBHAI RAVAL BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-027-002/747171523
() 		1109007000NRG24300520230239308 31/05/2023 BABUBHAI 1109007WL004657 BABUBHAI 00045 BARB0DBMEGR 915 915 Processed 03/06/2023 2081558988 BABUBHAI GALABHAI RAVAL BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-027-002/747171523
() 		1109007000NRG24300520230239309 31/05/2023 MADHIBEN 1109007WL004657 MADHIBEN 00045 BARB0DBMEGR 925 925 Processed 03/06/2023 2081558951 MADHUBEN BABUBHAI RAVAL BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-027-002/747171531
() 		1109007000NRG24300520230239314 31/05/2023 RAVAL PINTUBHAI 1109007WL004657 RAVAL PINTUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 03/06/2023 2081558995 RAVAL PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-027-002/747171544
() 		1109007000NRG24300520230239316 31/05/2023 ARVINDBHAI 1109007WL004657 ARVINDBHAI 00045 BARB0DBMEGR 920 920 Processed 03/06/2023 2081558984 ARVINDBHAI BHIKHABHAI RAVAL BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-027-002/747171544
() 		1109007000NRG24300520230239317 31/05/2023 SHARDABEN 1109007WL004657 SHARDABEN 00045 BARB0DBMEGR 920 920 Processed 03/06/2023 2081558959 KESHARBEN ARVINDBHAI RAVAL BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-027-002/747171547
() 		1109007000NRG24300520230239318 31/05/2023 RAVAL SHARADABEN 1109007WL004657 RAVAL SHARADABEN 00045 BARB0DBMEGR 1100 1100 Processed 03/06/2023 2081559027 RAVAL SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-027-002/747171553
() 		1109007000NRG24300520230239322 31/05/2023 LILABEN 1109007WL004657 LILABEN 00045 BARB0DBMEGR 950 950 Processed 03/06/2023 2081558992 LILABEN RAKESHBHAI RAVAL BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-027-002/747171553
() 		1109007000NRG24300520230239321 31/05/2023 RAKESHBHAI 1109007WL004657 RAKESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/06/2023 2081558987 RAKESHBHAI BHATHIBHAI RAVAL BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-027-002/747171613
() 		1109007000NRG24300520230239324 31/05/2023 CHAMPABEN 1109007WL004657 CHAMPABEN 00045 BARB0DBMEGR 1000 1000 Processed 03/06/2023 2081558996 RAVAL CHAMPABEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-027-002/747171613
() 		1109007000NRG24300520230239323 31/05/2023 RAVAL DILIPBHAI BHIKHABHAI 1109007WL004657 RAVAL DILIPBHAI BHIKHABHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/06/2023 2081558974 RAVAL DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-027-002/747171634
() 		1109007000NRG24300520230239328 31/05/2023 REKHABEN 1109007WL004657 REKHABEN 00045 BARB0DBMEGR 915 915 Processed 03/06/2023 2081558980 REKHABEN LALUBHAI RAVAL BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-027-002/747171682
() 		1109007000NRG24300520230239331 31/05/2023 PUNABHAI 1109007WL004657 PUNABHAI 00045 BARB0DBMEGR 900 900 Processed 03/06/2023 2081558982 Mr. PUNABHAI RAMABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MEGHRAJ GJ-09-007-027-002/747171683
() 		1109007000NRG24300520230239334 31/05/2023 BHAVNABEN DINESHBHAI 1109007WL004657 BHAVNABEN DINESHBHAI 00045 BARB0DBMEGR 875 875 Processed 03/06/2023 2081558989 BHAVANABEN DINESHBHAI RAVAL BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-027-002/747171687
() 		1109007000NRG24300520230239336 31/05/2023 RAVAL GOPALBHAI BHIKHABHAI 1109007WL004657 RAVAL GOPALBHAI BHIKHABHAI 00045 BARB0DBMEGR 900 900 Processed 03/06/2023 2081558978 GOPALBHAI BHIKHABHAI RAVAL BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-027-002/74717258
() 		1109007000NRG24300520230239342 31/05/2023 LAXMANBHAI 1109007WL004657 LAXMANBHAI 00045 BARB0DBMEGR 549 549 Processed 03/06/2023 2081558957 MR LAXMANBHAI MASAJI RAVAL STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-027-002/74717258
() 		1109007000NRG24300520230239341 31/05/2023 Raval Jashiben Masabhai 1109007WL004657 Raval Jashiben Masabhai 00045 BARB0DBMEGR 875 875 Processed 03/06/2023 2081558960 JASHIBEN LAXMANBHAI RAVAL BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-027-002/74717266
() 		1109007000NRG24300520230239344 31/05/2023 RAVAL BHGIKHABHAI 1109007WL004657 RAVAL BHGIKHABHAI 00045 BARB0DBMEGR 875 875 Processed 03/06/2023 2081558952 Mr. BHIKHABHAI PUJABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MEGHRAJ GJ-09-007-027-002/74717268
() 		1109007000NRG24300520230239346 31/05/2023 Raval Shantiben Chagnbhai 1109007WL004657 Raval Shantiben Chagnbhai 00045 BARB0DBMEGR 875 875 Processed 03/06/2023 2081558958 SHANTABEN CHAGANBHAI RAVAL BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-027-002/74717269
() 		1109007000NRG24300520230239348 31/05/2023 MANGUBEN 1109007WL004657 MANGUBEN 00045 BARB0DBMEGR 875 875 Processed 03/06/2023 2081559029 RAVAL MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-027-002/74717269
() 		1109007000NRG24300520230239347 31/05/2023 RAVAL AMARABHAI 1109007WL004657 RAVAL AMARABHAI 00045 BARB0DBMEGR 875 875 Processed 03/06/2023 2081559028 Mr. . . CHHAGANBHAI VIRABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MEGHRAJ GJ-09-007-027-002/74717273
() 		1109007000NRG24300520230239350 31/05/2023 SURAJBEN MAHESHBHAI 1109007WL004657 SURAJBEN MAHESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/06/2023 2081559026 SURAJBEN MAHESHBHAI RAVAL BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-027-002/74717274
() 		1109007000NRG24300520230239351 31/05/2023 MANABHAI 1109007WL004657 MANABHAI 00045 BARB0DBMEGR 875 875 Processed 03/06/2023 2081558986 MANIBHAI NAVABHAI RAVAL BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-027-002/869643
() 		1109007000NRG24300520230239353 31/05/2023 PRATAPBHAI 1109007WL004657 PRATAPBHAI 00045 BARB0DBMEGR 880 880 Processed 03/06/2023 2081558981 Mr. PRATAPBHAI GALABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MEGHRAJ GJ-09-007-027-002/869664
() 		1109007000NRG24300520230239362 31/05/2023 RAVAL ASHOKBHAI 1109007WL004657 RAVAL ASHOKBHAI 00045 BARB0DBMEGR 960 960 Processed 03/06/2023 2081559034 RAVAL ASHOKBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-027-002/869668
() 		1109007000NRG24300520230239365 31/05/2023 SONIBEN 1109007WL004657 SONIBEN 00045 BARB0DBMEGR 928 928 Processed 03/06/2023 2081558979 SONIBEN KALUBHAI RAVAL BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-027-002/869716
() 		1109007000NRG24300520230239368 31/05/2023 Raval Sokliben Bhathibhai 1109007WL004657 Raval Sokliben Bhathibhai 00045 BARB0DBMEGR 960 960 Processed 03/06/2023 2081558966 SANKALIBEN BHATHIBHAI RAVAL BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-027-002/869718
() 		1109007000NRG24300520230239370 31/05/2023 RAVAL LALIBEN 1109007WL004657 RAVAL LALIBEN 00045 BARB0DBMEGR 920 920 Processed 03/06/2023 2081558968 LALIBEN CHAGANBHAI RAVAL BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-027-002/9898789231
() 		1109007000NRG24300520230239376 31/05/2023 LILABEN 1109007WL004657 LILABEN 00045 BARB0DBMEGR 1024 1024 Processed 03/06/2023 2081558977 RAVAL LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-027-002/9898789233
() 		1109007000NRG24300520230239377 31/05/2023 KALUBHAI 1109007WL004657 KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/06/2023 2081558971 KALUBHAI MASABHAI RAVAL BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-027-002/9898789233
() 		1109007000NRG24300520230239378 31/05/2023 SAVITABEN 1109007WL004657 SAVITABEN 00045 BARB0DBMEGR 1000 1000 Processed 03/06/2023 2081558972 SAVITABEN KALUBHAI RAVAL BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-027-002/9898789239
() 		1109007000NRG24300520230239379 31/05/2023 RAVAL KALIBEN BHARATBAI 1109007WL004657 RAVAL KALIBEN BHARATBAI 00045 BARB0DBMEGR 1000 1000 Processed 03/06/2023 2081558961 KALIBEN BHARATBHAI RAVAL BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-027-002/9898789265
() 		1109007000NRG24300520230239389 31/05/2023 DAHYABHAI 1109007WL004657 DAHYABHAI 00045 BARB0DBMEGR 768 768 Processed 03/06/2023 2081558975 DAHYABHAI BHIKHABHAI RAVAL BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-027-002/9898789272
() 		1109007000NRG24300520230239397 31/05/2023 VANDNABEN 1109007WL004657 VANDNABEN 00045 BARB0DBMEGR 1024 1024 Processed 03/06/2023 2081559025 VANDANABEN SAILESHBHAI RAVAL BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-027-002/9898789273
() 		1109007000NRG24300520230239399 31/05/2023 RAVAL LILABEN RANJITBHAI 1109007WL004657 RAVAL LILABEN RANJITBHAI 00045 BARB0DBMEGR 964 964 Processed 03/06/2023 2081559024 RAVAL LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-027-002/9898789273
() 		1109007000NRG24300520230239398 31/05/2023 RAVAL RANJITBHAI BHIKHABHAI 1109007WL004657 RAVAL RANJITBHAI BHIKHABHAI 00045 BARB0DBMEGR 705 705 Processed 03/06/2023 2081558997 RAVAL RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44744 44744
49 MEGHRAJ GJ-09-007-027-001/7459334
() 		1109007000NRG24300520230239265 31/05/2023 MANIBEN 1109007WL004657 MANIBEN 00045 BARB0MEGHRA 1000 1000 Processed 03/06/2023 2081558936 Fanesa Maniben BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-027-001/747171535
() 		1109007000NRG24300520230239267 31/05/2023 PREMILABEN 1109007WL004657 PREMILABEN 00045 BARB0MEGHRA 1000 1000 Processed 03/06/2023 2081558933 RAVAL PREMILABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-027-001/747171594
() 		1109007000NRG24300520230239268 31/05/2023 NANAMA SUREKHABEN RAVIBHAI 1109007WL004657 NANAMA SUREKHABEN RAVIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 03/06/2023 2081559035 KATARA SUREKHABEN KANUBHAI BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-027-001/9898789230
() 		1109007000NRG24300520230239272 31/05/2023 KOMALBEN 1109007WL004657 KOMALBEN 00045 BARB0MEGHRA 1000 1000 Processed 03/06/2023 2081558946 KOMALBEN PAGI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-027-002/747171448
() 		1109007000NRG24300520230239281 31/05/2023 RAVAL SANJAYBHAI AMRABHAI 1109007WL004657 RAVAL SANJAYBHAI AMRABHAI 00045 BARB0MEGHRA 985 985 Processed 03/06/2023 2081558939 Raval Sanjaybhai BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-027-002/747171451
() 		1109007000NRG24300520230239283 31/05/2023 DINESHBHAI 1109007WL004657 DINESHBHAI 00045 BARB0MEGHRA 940 940 Processed 03/06/2023 2081558993 DINESHBHAI LAXMANBHAI RAVAL BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-027-002/747171507
() 		1109007000NRG24300520230239292 31/05/2023 NARESHBHAI 1109007WL004657 NARESHBHAI 00045 BARB0MEGHRA 900 900 Processed 03/06/2023 2081558950 NARESH BHARATBHAI RAVAL BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-027-002/747171507
() 		1109007000NRG24300520230239290 31/05/2023 Raval Bharatbhai Somabhai 1109007WL004657 Raval Bharatbhai Somabhai 00045 BARB0MEGHRA 930 930 Processed 03/06/2023 2081558940 BHARATBHAI SOMABHAI RAVAL BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-027-002/747171511
() 		1109007000NRG24300520230239296 31/05/2023 SHANTABEN 1109007WL004657 SHANTABEN 00045 BARB0MEGHRA 1000 1000 Processed 03/06/2023 2081558953 BHAGORA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-027-002/747171515
() 		1109007000NRG24300520230239300 31/05/2023 MINABEN 1109007WL004657 MINABEN 00045 BARB0MEGHRA 925 925 Processed 03/06/2023 2081558985 MINABEN SURESHBHAI RAVAL BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-027-002/747171515
() 		1109007000NRG24300520230239299 31/05/2023 SURESHBHAI 1109007WL004657 SURESHBHAI 00045 BARB0MEGHRA 925 925 Processed 03/06/2023 2081558964 SURESHBHAI LAXMANBHAI RAVAL BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-027-002/747171520
() 		1109007000NRG24300520230239303 31/05/2023 RAVAL DASHRATHBHAI 1109007WL004657 RAVAL DASHRATHBHAI 00045 BARB0MEGHRA 900 900 Processed 03/06/2023 2081559031 DASHRATHBHAI PUJABHAI RAVAL BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-027-002/747171522
() 		1109007000NRG24300520230239306 31/05/2023 RAJESHBHAI 1109007WL004657 RAJESHBHAI 00045 BARB0MEGHRA 900 900 Processed 03/06/2023 2081559036 RAVAL RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-027-002/747171527
() 		1109007000NRG24300520230239310 31/05/2023 KANTIBHAI 1109007WL004657 KANTIBHAI 00045 BARB0MEGHRA 925 925 Processed 03/06/2023 2081558937 Raval Kantibhai BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-027-002/747171527
() 		1109007000NRG24300520230239311 31/05/2023 SOMIBEN 1109007WL004657 SOMIBEN 00045 BARB0MEGHRA 925 925 Processed 03/06/2023 2081558938 RAVAL SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-027-002/747171634
() 		1109007000NRG24300520230239327 31/05/2023 LALUBHAI 1109007WL004657 LALUBHAI 00045 BARB0MEGHRA 915 915 Processed 03/06/2023 2081558976 RAVAL LALUBHAI AMRUTBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-027-002/747171682
() 		1109007000NRG24300520230239332 31/05/2023 SAILESH PUNABHAI 1109007WL004657 SAILESH PUNABHAI 00045 BARB0MEGHRA 900 900 Processed 03/06/2023 2081558983 SHAILESHBHAI PUNABHAI RAVAL BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-027-002/74717264
() 		1109007000NRG24300520230239343 31/05/2023 RAVAL ARJANBHAI 1109007WL004657 RAVAL ARJANBHAI 00045 BARB0MEGHRA 700 700 Processed 03/06/2023 2081558941 Mr. ARJANBHAI HIRABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 MEGHRAJ GJ-09-007-027-002/74717267
() 		1109007000NRG24300520230239345 31/05/2023 KANTIBHAI 1109007WL004657 KANTIBHAI 00045 BARB0MEGHRA 875 875 Processed 03/06/2023 2081558942 Raval Kantibhai BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-027-002/74717273
() 		1109007000NRG24300520230239349 31/05/2023 RAVAL RUPABHAI 1109007WL004657 RAVAL RUPABHAI 00045 BARB0MEGHRA 1000 1000 Processed 03/06/2023 2081558956 Mr. RUPABHAI RAMABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 MEGHRAJ GJ-09-007-027-002/869643
() 		1109007000NRG24300520230239354 31/05/2023 GANGABEN 1109007WL004657 GANGABEN 00045 BARB0MEGHRA 768 768 Processed 03/06/2023 2081559037 RAVAL GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-027-002/869715
() 		1109007000NRG24300520230239366 31/05/2023 Raval Partapbhai Ramabhai 1109007WL004657 Raval Partapbhai Ramabhai 00045 BARB0MEGHRA 900 900 Processed 03/06/2023 2081559030 RAVAL RAMIBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-027-002/869715
() 		1109007000NRG24300520230239367 31/05/2023 Raval Ramilaben Rameshbhai 1109007WL004657 Raval Ramilaben Rameshbhai 00045 BARB0MEGHRA 768 768 Processed 03/06/2023 2081558962 RAMESHBHAI PRATAPBHAI RAVAL BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-027-002/869718
() 		1109007000NRG24300520230239369 31/05/2023 CHHAGANBHAI 1109007WL004657 CHHAGANBHAI 00045 BARB0MEGHRA 960 960 Processed 03/06/2023 2081558973 CHHAGANBHAI KHATOOBHAI RAVAL BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-027-002/9898789262
() 		1109007000NRG24300520230239383 31/05/2023 BABUBHAI 1109007WL004657 BABUBHAI 00045 BARB0MEGHRA 940 940 Processed 03/06/2023 2081559032 MR BABUBHAI KANTIBHAI RAVAL STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-027-002/9898789262
() 		1109007000NRG24300520230239384 31/05/2023 JASHODABEN 1109007WL004657 JASHODABEN 00045 BARB0MEGHRA 1024 1024 Processed 03/06/2023 2081559033 RAVAL JASHODABEN BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-027-002/9898789263
() 		1109007000NRG24300520230239385 31/05/2023 DILIPBHAI 1109007WL004657 DILIPBHAI 00045 BARB0MEGHRA 320 320 Processed 03/06/2023 2081558943 RAVAL DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-027-002/9898789263
() 		1109007000NRG24300520230239386 31/05/2023 KINJALBEN 1109007WL004657 KINJALBEN 00045 BARB0MEGHRA 92 92 Processed 03/06/2023 2081558944 RAVAL KINJALBEN DILIPBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-027-002/9898789266
() 		1109007000NRG24300520230239392 31/05/2023 MANJULABEN 1109007WL004657 MANJULABEN 00045 BARB0MEGHRA 920 920 Processed 03/06/2023 2081558934 RAVAL MANJULABEN JITENDRABHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-027-002/9898789270
() 		1109007000NRG24300520230239393 31/05/2023 RAVAL KALPESHBHAI KANTIBHAI 1109007WL004657 RAVAL KALPESHBHAI KANTIBHAI 00045 BARB0MEGHRA 940 940 Processed 03/06/2023 2081558945 Raval Kalpeshbhai BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-027-002/9898789276
() 		1109007000NRG24300520230239402 31/05/2023 RAVAL KALPESHBHAI BHIKHABHAI 1109007WL004657 RAVAL KALPESHBHAI BHIKHABHAI 00045 BARB0MEGHRA 952 952 Processed 03/06/2023 2081558947 RAVAL KALPESHBHAI BHIKHABHAI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-027-002/9898789276
() 		1109007000NRG24300520230239403 31/05/2023 RAVAL PARULBEN KALPESHBHAI 1109007WL004657 RAVAL PARULBEN KALPESHBHAI 00045 BARB0MEGHRA 950 950 Processed 03/06/2023 2081558948 RAVAL PARULBEN KALPESHBHAI BANK OF BARODA(606985)
SubTotal 28179 28179
81 MEGHRAJ GJ-09-007-027-001/9898789267
() 		1109007000NRG24300520230239276 31/05/2023 BHAGORA JITENDRABHAI SANKARBHAI 1109007WL004657 BHAGORA JITENDRABHAI SANKARBHAI 00415 SBIN0011000 1000 1000 Processed 03/06/2023 2081559023 JITENDRAKUMAR SHANKARBHAI BHAGORA BANK OF INDIA(508505)
82 MEGHRAJ GJ-09-007-027-002/747171453
() 		1109007000NRG24300520230239285 31/05/2023 SHANTABEN 1109007WL004657 SHANTABEN 00415 SBIN0011000 940 940 Processed 03/06/2023 2081558929 MISS SHANTABENHIRABHAI RAVAL STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-027-002/747171454
() 		1109007000NRG24300520230239287 31/05/2023 HFDH 1109007WL004657 HFDH 00415 SBIN0011000 1100 1100 Processed 03/06/2023 2081558930 MR RAVAL RAMESHBHAI STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-027-002/747171510
() 		1109007000NRG24300520230239293 31/05/2023 RAVAL KANUBHAI 1109007WL004657 RAVAL KANUBHAI 00415 SBIN0011000 1100 1100 Processed 03/06/2023 2081558920 MR KANUBHAI BIJALBHAI RAVAL STATE BANK OF INDIA(508548)
85 MEGHRAJ GJ-09-007-027-002/747171514
() 		1109007000NRG24300520230239297 31/05/2023 RAVAL GOPALBHAI 1109007WL004657 RAVAL GOPALBHAI 00415 SBIN0011000 925 925 Processed 03/06/2023 2081558926 RAVAL GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-027-002/747171520
() 		1109007000NRG24300520230239304 31/05/2023 SANGITABEN 1109007WL004657 SANGITABEN 00415 SBIN0011000 900 900 Processed 03/06/2023 2081558925 MRS SANGEETABEN DASHRATHBHAI RAVAL STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-027-002/747171681
() 		1109007000NRG24300520230239330 31/05/2023 GITABEN 1109007WL004657 GITABEN 00415 SBIN0011000 900 900 Processed 03/06/2023 2081558922 MRS GITABEN RAMANBHAI RAVAL STATE BANK OF INDIA(508548)
88 MEGHRAJ GJ-09-007-027-002/747171681
() 		1109007000NRG24300520230239329 31/05/2023 RAMANBHAI 1109007WL004657 RAMANBHAI 00415 SBIN0011000 915 915 Processed 03/06/2023 2081558921 RAVAL RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-027-002/869649
() 		1109007000NRG24300520230239358 31/05/2023 LILABEN 1109007WL004657 LILABEN 00415 SBIN0011000 880 880 Processed 03/06/2023 2081558928 RAVAL LILABEN BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-027-002/869649
() 		1109007000NRG24300520230239357 31/05/2023 MNAHESHBHAI 1109007WL004657 MNAHESHBHAI 00415 SBIN0011000 768 768 Processed 03/06/2023 2081558927 MR MAHESHBHAI KALUBHAI RAVAL STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-027-002/869658
() 		1109007000NRG24300520230239361 31/05/2023 TFGB 1109007WL004657 TFGB 00415 SBIN0011000 840 840 Processed 03/06/2023 2081558924 MRS RAVAL AKHAMBEN STATE BANK OF INDIA(508548)
92 MEGHRAJ GJ-09-007-027-002/869658
() 		1109007000NRG24300520230239360 31/05/2023 THFTG 1109007WL004657 THFTG 00415 SBIN0011000 880 880 Processed 03/06/2023 2081558923 SOMABHAI HIVABHAI RAVAL BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-027-002/9898789228
() 		1109007000NRG24300520230239372 31/05/2023 JAYABEN 1109007WL004657 JAYABEN 00415 SBIN0011000 988 988 Processed 03/06/2023 2081558931 MRS JAYABENJAYESHBHAI RAVAL STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-027-002/9898789270
() 		1109007000NRG24300520230239394 31/05/2023 TEJALBEN 1109007WL004657 TEJALBEN 00415 SBIN0011000 940 940 Processed 03/06/2023 2081558932 MRS RAVAL TEJALBEN KALPESHBHAI STATE BANK OF INDIA(508548)
SubTotal 13076 13076
95 MEGHRAJ GJ-09-007-027-001/747171720
() 		1109007000NRG24300520230239271 31/05/2023 RAJUBHAI 1109007WL004657 RAJUBHAI 00502 BKDN0700000 1050 1050 Processed 03/06/2023 2081559039 RAJUJI PARTHUJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-027-001/9898789261
() 		1109007000NRG24300520230239275 31/05/2023 KHANT MADHUBEN RAJUBHAI 1109007WL004657 KHANT MADHUBEN RAJUBHAI 00502 BKDN0700000 1050 1050 Processed 03/06/2023 2081559040 MADHUBEN RAJUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2100 2100
97 MEGHRAJ GJ-09-007-027-001/747171719
() 		1109007000NRG24300520230239270 31/05/2023 MANUBHAI 1109007WL004657 MANUBHAI 00691 IPOS0000001 1000 1000 Processed 03/06/2023 2081559011 FANESA MANOJKUMAR BAKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-027-001/9898789253
() 		1109007000NRG24300520230239273 31/05/2023 Akashkumar Jashubhai Fanesa 1109007WL004657 Akashkumar Jashubhai Fanesa 00691 IPOS0000001 1280 1280 Processed 03/06/2023 2081559018 AKASHKUMAR JASUBHAI FANESA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-027-001/9898789267
() 		1109007000NRG24300520230239277 31/05/2023 BHAGORA PARVINABEN JITENDRABHAI 1109007WL004657 BHAGORA PARVINABEN JITENDRABHAI 00691 IPOS0000001 1140 1140 Processed 03/06/2023 2081559021 BHAGORA PRAVINABEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-027-002/747171514
() 		1109007000NRG24300520230239298 31/05/2023 MANJUBEN 1109007WL004657 MANJUBEN 00691 IPOS0000001 925 925 Processed 03/06/2023 2081558919 RAVAL MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-027-002/747171530
() 		1109007000NRG24300520230239313 31/05/2023 KALIBEN 1109007WL004657 KALIBEN 00691 IPOS0000001 1000 1000 Processed 03/06/2023 2081559008 RAVAL KALIBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
102 MEGHRAJ GJ-09-007-027-002/747171530
() 		1109007000NRG24300520230239312 31/05/2023 MUKESHBHAI 1109007WL004657 MUKESHBHAI 00691 IPOS0000001 1000 1000 Processed 03/06/2023 2081559007 RAVAL MUKESHBHAI BHURABHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-027-002/747171531
() 		1109007000NRG24300520230239315 31/05/2023 JYOTSNABEN 1109007WL004657 JYOTSNABEN 00691 IPOS0000001 1050 1050 Processed 03/06/2023 2081559045 Ms. JAYOTSANABEN PINTUBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 MEGHRAJ GJ-09-007-027-002/747171547
() 		1109007000NRG24300520230239320 31/05/2023 SANJAY 1109007WL004657 SANJAY 00691 IPOS0000001 1040 1040 Processed 03/06/2023 2081559041 RAVAL SANJAY MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-027-002/747171547
() 		1109007000NRG24300520230239319 31/05/2023 TEJALBEN 1109007WL004657 TEJALBEN 00691 IPOS0000001 10 10 Processed 03/06/2023 2081559003 RAVAL TEJALBEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-027-002/747171625
() 		1109007000NRG24300520230239325 31/05/2023 girishbhai 1109007WL004657 girishbhai 00691 IPOS0000001 915 915 Processed 03/06/2023 2081559005 MS GIRISHKUMAR HATHIBHAI RAVAL STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-027-002/747171625
() 		1109007000NRG24300520230239326 31/05/2023 MANJULABEN 1109007WL004657 MANJULABEN 00691 IPOS0000001 915 915 Processed 03/06/2023 2081559006 MISS MANGUBENHATHIBHAI RAVAL STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-027-002/747171683
() 		1109007000NRG24300520230239333 31/05/2023 DINESHBHAI 1109007WL004657 DINESHBHAI 00691 IPOS0000001 875 875 Processed 03/06/2023 2081559012 RAVAL DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-027-002/747171684
() 		1109007000NRG24300520230239335 31/05/2023 JANTIBHAI 1109007WL004657 JANTIBHAI 00691 IPOS0000001 875 875 Processed 03/06/2023 2081559047 RAVAL JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MEGHRAJ GJ-09-007-027-002/747171716
() 		1109007000NRG24300520230239338 31/05/2023 RAMILABEN 1109007WL004657 RAMILABEN 00691 IPOS0000001 768 768 Processed 03/06/2023 2081559042 RAVAL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-027-002/747171716
() 		1109007000NRG24300520230239337 31/05/2023 SOMABHAI 1109007WL004657 SOMABHAI 00691 IPOS0000001 20 20 Processed 03/06/2023 2081559015 RAVAL SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-027-002/747171717
() 		1109007000NRG24300520230239340 31/05/2023 GAYATRIBEN ASHOKBHAI 1109007WL004657 GAYATRIBEN ASHOKBHAI 00691 IPOS0000001 920 920 Processed 03/06/2023 2081559010 RAVAL GAYTRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-027-002/747171717
() 		1109007000NRG24300520230239339 31/05/2023 RAVAL ASHOKBHAI PRATAPBHAI 1109007WL004657 RAVAL ASHOKBHAI PRATAPBHAI 00691 IPOS0000001 915 915 Processed 03/06/2023 2081559009 RAVAL ASHOKKUMAR PRATAPBHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-027-002/74717274
() 		1109007000NRG24300520230239352 31/05/2023 JIGNESHBHAI 1109007WL004657 JIGNESHBHAI 00691 IPOS0000001 880 880 Processed 03/06/2023 2081558999 RAVAL JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-027-002/869646
() 		1109007000NRG24300520230239356 31/05/2023 KAILASBEN 1109007WL004657 KAILASBEN 00691 IPOS0000001 860 860 Processed 03/06/2023 2081559001 RAVAL KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-027-002/869646
() 		1109007000NRG24300520230239355 31/05/2023 MANUBHAI 1109007WL004657 MANUBHAI 00691 IPOS0000001 880 880 Processed 03/06/2023 2081559002 Mr. MANUBHAI NAVABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 MEGHRAJ GJ-09-007-027-002/869654
() 		1109007000NRG24300520230239359 31/05/2023 Raval Revaben Bhikhabhai 1109007WL004657 Raval Revaben Bhikhabhai 00691 IPOS0000001 840 840 Processed 03/06/2023 2081559013 RAVAL REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-027-002/869664
() 		1109007000NRG24300520230239363 31/05/2023 RAVAL AKHAMBEN 1109007WL004657 RAVAL AKHAMBEN 00691 IPOS0000001 960 960 Processed 03/06/2023 2081559043 RAVAL AKHAMBEN BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-027-002/869668
() 		1109007000NRG24300520230239364 31/05/2023 Raval Kalubhai Amrutbhai 1109007WL004657 Raval Kalubhai Amrutbhai 00691 IPOS0000001 920 920 Processed 03/06/2023 2081559016 RAVAL KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-027-002/9898789228
() 		1109007000NRG24300520230239371 31/05/2023 JAYESHBHAI 1109007WL004657 JAYESHBHAI 00691 IPOS0000001 768 768 Processed 03/06/2023 2081559044 RAVAL JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-027-002/9898789229
() 		1109007000NRG24300520230239374 31/05/2023 CHAMPABEN 1109007WL004657 CHAMPABEN 00691 IPOS0000001 1000 1000 Processed 03/06/2023 2081558998 RAVAL CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-027-002/9898789229
() 		1109007000NRG24300520230239373 31/05/2023 Iswarbhai 1109007WL004657 Iswarbhai 00691 IPOS0000001 1000 1000 Processed 03/06/2023 2081559049 RAVAL ISHVARBHAI DHIRABHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-027-002/9898789231
() 		1109007000NRG24300520230239375 31/05/2023 LALABHAI 1109007WL004657 LALABHAI 00691 IPOS0000001 1024 1024 Processed 03/06/2023 2081559014 RAVAL LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-027-002/9898789251
() 		1109007000NRG24300520230239380 31/05/2023 BABUBHAI 1109007WL004657 BABUBHAI 00691 IPOS0000001 1000 1000 Processed 03/06/2023 2081559017 RAVAL BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-027-002/9898789251
() 		1109007000NRG24300520230239381 31/05/2023 RAMILABEN 1109007WL004657 RAMILABEN 00691 IPOS0000001 1000 1000 Processed 03/06/2023 2081559004 RAVAL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-027-002/9898789252
() 		1109007000NRG24300520230239382 31/05/2023 ANILBHAI 1109007WL004657 ANILBHAI 00691 IPOS0000001 940 940 Processed 03/06/2023 2081559048 RAVAL ANILBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-027-002/9898789264
() 		1109007000NRG24300520230239388 31/05/2023 HIRALBEN 1109007WL004657 HIRALBEN 00691 IPOS0000001 1024 1024 Processed 03/06/2023 2081559046 RAVAL HIRALBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-027-002/9898789264
() 		1109007000NRG24300520230239387 31/05/2023 SANJAYBHAI 1109007WL004657 SANJAYBHAI 00691 IPOS0000001 1024 1024 Processed 03/06/2023 2081558918 RAVAL SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-027-002/9898789271
() 		1109007000NRG24300520230239395 31/05/2023 RAVAL AJAYBHAI ARVINBHAI 1109007WL004657 RAVAL AJAYBHAI ARVINBHAI 00691 IPOS0000001 920 920 Processed 03/06/2023 2081559019 RAVAL AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-027-002/9898789271
() 		1109007000NRG24300520230239396 31/05/2023 RAVAL HETALBEN AJAYBHAI 1109007WL004657 RAVAL HETALBEN AJAYBHAI 00691 IPOS0000001 940 940 Processed 03/06/2023 2081559020 RAVAL HETALBEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-027-002/9898789275
() 		1109007000NRG24300520230239401 31/05/2023 RAVAL HINABEN MEHULBHAI 1109007WL004657 RAVAL HINABEN MEHULBHAI 00691 IPOS0000001 926 926 Processed 03/06/2023 2081559022 RAVAL HINABEN MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-027-002/9898789275
() 		1109007000NRG24300520230239400 31/05/2023 RAVAL MEHULBHAI ISHWARBHAI 1109007WL004657 RAVAL MEHULBHAI ISHWARBHAI 00691 IPOS0000001 940 940 Processed 03/06/2023 2081559000 RAVAL MEHULBHAI ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32494 32494
Total 120593 120593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_310523APB_FTO_44673 Bank of Baroda BARB0DBMEGR MEGHRAJ 44744
2 MEGHRAJ GJ1109007_310523APB_FTO_44673 Bank of Baroda BARB0MEGHRA Meghraj Guj 28179
3 MEGHRAJ GJ1109007_310523APB_FTO_44673 State Bank of India SBIN0011000 MEGHRAJ 13076
4 MEGHRAJ GJ1109007_310523APB_FTO_44673 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2100
5 MEGHRAJ GJ1109007_310523APB_FTO_44673 India Post Payments Bank IPOS0000001 MODASA 32494

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