Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:06:37 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240523APB_FTO_38447
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-09-007-037-004/7771781011
() 		1109007000NRG24230520230187879 24/05/2023 DAMOR BHALABHAI SUFARABHAI 1109007WL003769 DAMOR BHALABHAI SUFARABHAI 00045 BARB0DBMEGR 486 486 Processed 27/05/2023 1906315268 MR DAMOR BHALABHAI STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-037-004/7771781011
() 		1109007000NRG24230520230187880 24/05/2023 DAMOR LADUBEN BHALABHAI 1109007WL003769 DAMOR LADUBEN BHALABHAI 00045 BARB0DBMEGR 465 465 Processed 27/05/2023 1906315269 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-037-004/7771781035
() 		1109007000NRG24230520230187887 24/05/2023 Laxmanbhai 1109007WL003769 Laxmanbhai 00045 BARB0DBMEGR 756 756 Processed 27/05/2023 1906315270 Mr. LAXMANBHAI NANABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1707 1707
4 MEGHRAJ GJ-09-007-037-004/7456511
() 		1109007000NRG24230520230187848 24/05/2023 Damor Jeshabhai 1109007WL003769 Damor Jeshabhai 00045 BARB0MEGHRA 302 302 Processed 27/05/2023 1906315252 MS DAMOR JESHBHAI STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-037-004/7456822
() 		1109007000NRG24230520230187857 24/05/2023 KALUBHAI 1109007WL003769 KALUBHAI 00045 BARB0MEGHRA 612 612 Processed 27/05/2023 1906315266 Damor Kalubhai BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-037-004/7771781012
() 		1109007000NRG24230520230187881 24/05/2023 KALUBHAI 1109007WL003769 KALUBHAI 00045 BARB0MEGHRA 1280 1280 Processed 27/05/2023 1906315267 Mr. KALUBHAI GOBARBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MEGHRAJ GJ-09-007-037-004/7771781017
() 		1109007000NRG24230520230187884 24/05/2023 KANUBHAI 1109007WL003769 KANUBHAI 00045 BARB0MEGHRA 775 775 Processed 27/05/2023 1906315265 Damor Kanubhai BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-037-004/7771781036
() 		1109007000NRG24230520230187888 24/05/2023 Kiruben 1109007WL003769 Kiruben 00045 BARB0MEGHRA 779 779 Processed 27/05/2023 1906315264 MS MAKVANA KIRUBEN STATE BANK OF INDIA(508548)
SubTotal 3748 3748
9 MEGHRAJ GJ-09-007-037-003/7456205
() 		1109007000NRG24230520230187823 24/05/2023 KANUBHAI 1109007WL003769 KANUBHAI 00415 SBIN0007633 790 790 Processed 27/05/2023 1906315245 MR KANUBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-037-003/7456205
() 		1109007000NRG24230520230187825 24/05/2023 MAHESHBHAI 1109007WL003769 MAHESHBHAI 00415 SBIN0007633 790 790 Processed 27/05/2023 1906315209 MR DAMOR MAHESHBHAI KANUBHAI STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-037-003/7456205
() 		1109007000NRG24230520230187824 24/05/2023 MANGUBEN 1109007WL003769 MANGUBEN 00415 SBIN0007633 790 790 Processed 27/05/2023 1906315218 MS MANGUBEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-037-003/7456206
() 		1109007000NRG24230520230187827 24/05/2023 RAMESHBHAI 1109007WL003769 RAMESHBHAI 00415 SBIN0007633 632 632 Processed 27/05/2023 1906315246 MR RAMESHBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-037-003/7456206
() 		1109007000NRG24230520230187826 24/05/2023 SHARDABEN 1109007WL003769 SHARDABEN 00415 SBIN0007633 632 632 Processed 27/05/2023 1906315258 MRS SHARDABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-037-003/7456209
() 		1109007000NRG24230520230187828 24/05/2023 SONIBEN 1109007WL003769 SONIBEN 00415 SBIN0007633 765 765 Processed 27/05/2023 1906315233 MS SONIBEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-037-003/7456212
() 		1109007000NRG24230520230187829 24/05/2023 RAJIBEN 1109007WL003769 RAJIBEN 00415 SBIN0007633 765 765 Processed 27/05/2023 1906315247 DAMOR RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-037-003/7456212
() 		1109007000NRG24230520230187830 24/05/2023 ramanbhai 1109007WL003769 ramanbhai 00415 SBIN0007633 1280 1280 Processed 27/05/2023 1906315248 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-037-003/7456213
() 		1109007000NRG24230520230187831 24/05/2023 KANKUBEN 1109007WL003769 KANKUBEN 00415 SBIN0007633 765 765 Processed 27/05/2023 1906315249 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-037-003/7456241
() 		1109007000NRG24230520230187833 24/05/2023 JETHUBHAI 1109007WL003769 JETHUBHAI 00415 SBIN0007633 765 765 Processed 27/05/2023 1906315260 MR JETHABHAI ARJANBHAI TARAR STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-037-003/7456241
() 		1109007000NRG24230520230187834 24/05/2023 RESHAMBEN 1109007WL003769 RESHAMBEN 00415 SBIN0007633 612 612 Processed 27/05/2023 1906315259 MS RESHAMBEN JETHABHAI TARAR STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-037-003/7771780872
() 		1109007000NRG24230520230187835 24/05/2023 HATHIBHAI 1109007WL003769 HATHIBHAI 00415 SBIN0007633 765 765 Processed 27/05/2023 1906315242 MR HATHIBHAI VAGHABHAI DAMOR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-037-003/7771780921
() 		1109007000NRG24230520230187837 24/05/2023 Damor Sitaben Kalubhai 1109007WL003769 Damor Sitaben Kalubhai 00415 SBIN0007633 765 765 Processed 27/05/2023 1906315230 MS SITABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-037-003/7771780976
() 		1109007000NRG24230520230187840 24/05/2023 DINESHBHAI 1109007WL003769 DINESHBHAI 00415 SBIN0007633 780 780 Processed 27/05/2023 1906315231 MR DINESHBHAI RANCHHODBHAI BARIYA STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-037-003/7771780976
() 		1109007000NRG24230520230187839 24/05/2023 KALIBEN 1109007WL003769 KALIBEN 00415 SBIN0007633 780 780 Processed 27/05/2023 1906315217 MS KALIBEN RANCHHODBHAI BARIYA STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-037-003/7771780976
() 		1109007000NRG24230520230187838 24/05/2023 RANCHODBHAI 1109007WL003769 RANCHODBHAI 00415 SBIN0007633 765 765 Processed 27/05/2023 1906315215 Mr. RANCHHODBHAI SOMABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MEGHRAJ GJ-09-007-037-003/7771780989
() 		1109007000NRG24230520230187841 24/05/2023 DAMOR VINUBHAI BHECHRABHAI 1109007WL003769 DAMOR VINUBHAI BHECHRABHAI 00415 SBIN0007633 624 624 Processed 27/05/2023 1906315226 MR VINODBHAI BECHARBHAI DAMOR STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-037-003/7771780989
() 		1109007000NRG24230520230187842 24/05/2023 SITABEN V 1109007WL003769 SITABEN V 00415 SBIN0007633 624 624 Processed 27/05/2023 1906315227 MS SITABEN VINODBHAI DAMOR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-037-004/7456414
() 		1109007000NRG24230520230187843 24/05/2023 MAGHIBEN 1109007WL003769 MAGHIBEN 00415 SBIN0007633 780 780 Processed 27/05/2023 1906315211 PANDOR SAVITABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-037-004/7456508
() 		1109007000NRG24230520230187845 24/05/2023 RAYCHANDBHAI 1109007WL003769 RAYCHANDBHAI 00415 SBIN0007633 755 755 Processed 27/05/2023 1906315220 MR RAYCHANDBHAI GEMABHAI MASAR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-037-004/7456508
() 		1109007000NRG24230520230187847 24/05/2023 VALIBEN RAYCHANDBHAI 1109007WL003769 VALIBEN RAYCHANDBHAI 00415 SBIN0007633 755 755 Processed 27/05/2023 1906315253 MS VALIBEN RAYCHANDBHAI MASAR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-037-004/7456514
() 		1109007000NRG24230520230187851 24/05/2023 DUDHABHAI 1109007WL003769 DUDHABHAI 00415 SBIN0007633 628 628 Processed 27/05/2023 1906315219 MR DUDHABHAI GAMABHAI MASHAR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-037-004/7456514
() 		1109007000NRG24230520230187852 24/05/2023 SHIRISHKUMAR 1109007WL003769 SHIRISHKUMAR 00415 SBIN0007633 785 785 Processed 27/05/2023 1906315257 MR SHIRISHKUMAR DUDHABHAI MASAR STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-037-004/7456530
() 		1109007000NRG24230520230187853 24/05/2023 NARAYANBHAI 1109007WL003769 NARAYANBHAI 00415 SBIN0007633 471 471 Processed 27/05/2023 1906315234 MS NARAYANBHAI GEMABHAI MASAR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-037-004/7456809-A
() 		1109007000NRG24230520230187855 24/05/2023 DAMOR SHANTABEN 1109007WL003769 DAMOR SHANTABEN 00415 SBIN0007633 459 459 Processed 27/05/2023 1906315240 MS SHANTABEN VALABHAI DAMOR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-037-004/7456809-A
() 		1109007000NRG24230520230187854 24/05/2023 DAMOR VALABHAI 1109007WL003769 DAMOR VALABHAI 00415 SBIN0007633 471 471 Processed 27/05/2023 1906315239 MR VALABHAI MASURBHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-037-004/7456822
() 		1109007000NRG24230520230187856 24/05/2023 JAYANTIBHAI 1109007WL003769 JAYANTIBHAI 00415 SBIN0007633 612 612 Processed 27/05/2023 1906315207 MASTER JAYANTIBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-037-004/7456836
() 		1109007000NRG24230520230187858 24/05/2023 LAXMANBHAI b 1109007WL003769 LAXMANBHAI b 00415 SBIN0007633 765 765 Processed 27/05/2023 1906315214 MR LAXMANBHAI BAJUBHAI PANDOR STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-037-004/7771780827
() 		1109007000NRG24230520230187860 24/05/2023 NILESHBHAI 1109007WL003769 NILESHBHAI 00415 SBIN0007633 770 770 Processed 27/05/2023 1906315235 MR NILESHBHAI SHANABHAI PANDOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-037-004/7771780829
() 		1109007000NRG24230520230187861 24/05/2023 Sureshbhai Rayachandbhai 1109007WL003769 Sureshbhai Rayachandbhai 00415 SBIN0007633 462 462 Processed 27/05/2023 1906315241 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-037-004/7771780856
() 		1109007000NRG24230520230187863 24/05/2023 SHARDABEN 1109007WL003769 SHARDABEN 00415 SBIN0007633 616 616 Processed 27/05/2023 1906315221 MS SHARDABEN JASVANTBHAI DAMOR STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-037-004/7771780857
() 		1109007000NRG24230520230187864 24/05/2023 laxmanbhai 1109007WL003769 laxmanbhai 00415 SBIN0007633 616 616 Processed 27/05/2023 1906315222 MR LAXMANBHAI FULABHAI DAMOR STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-037-004/7771780857
() 		1109007000NRG24230520230187865 24/05/2023 maliben 1109007WL003769 maliben 00415 SBIN0007633 632 632 Processed 27/05/2023 1906315223 MS MALIBEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-037-004/7771780858
() 		1109007000NRG24230520230187867 24/05/2023 PANDOR GALIBEN SHANABHAI 1109007WL003769 PANDOR GALIBEN SHANABHAI 00415 SBIN0007633 790 790 Processed 27/05/2023 1906315254 MS GALIBEN SHANABHAI PANDOR STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-037-004/7771780858
() 		1109007000NRG24230520230187866 24/05/2023 SHANABHAI 1109007WL003769 SHANABHAI 00415 SBIN0007633 790 790 Processed 27/05/2023 1906315263 MR SHNABHAI HIRABHAI PANDOR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-037-004/7771780863
() 		1109007000NRG24230520230187868 24/05/2023 DURGABEN 1109007WL003769 DURGABEN 00415 SBIN0007633 790 790 Processed 27/05/2023 1906315213 MRS DURGABEN MUKESHBHAI PANDOR STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-037-004/7771780882
() 		1109007000NRG24230520230187870 24/05/2023 MASAR RAMESHBHAI 1109007WL003769 MASAR RAMESHBHAI 00415 SBIN0007633 604 604 Processed 27/05/2023 1906315255 MR RAMESHBHAI BHATHIBHAI MASAR STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-037-004/7771780882
() 		1109007000NRG24230520230187869 24/05/2023 MASIBEN 1109007WL003769 MASIBEN 00415 SBIN0007633 604 604 Processed 27/05/2023 1906315237 MASAR MASURIBEN RATNAKAR BANK(607393)
47 MEGHRAJ GJ-09-007-037-004/7771780910
() 		1109007000NRG24230520230187871 24/05/2023 ARJANBHAI 1109007WL003769 ARJANBHAI 00415 SBIN0007633 755 755 Processed 27/05/2023 1906315238 MR DAMOR ARJANBHAI STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-037-004/7771781006
() 		1109007000NRG24230520230187875 24/05/2023 MAKAVANA MUKESHBHAI BHEMABHAI 1109007WL003769 MAKAVANA MUKESHBHAI BHEMABHAI 00415 SBIN0007633 750 750 Processed 27/05/2023 1906315256 Mr. BHEMABHAI BHURABHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MEGHRAJ GJ-09-007-037-004/7771781008
() 		1109007000NRG24230520230187876 24/05/2023 MAKAVANA KANTIBHAI HIRABHAI 1109007WL003769 MAKAVANA KANTIBHAI HIRABHAI 00415 SBIN0007633 810 810 Processed 27/05/2023 1906315236 Mr. KANTIBHAI HEERABHAI MAKAWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MEGHRAJ GJ-09-007-037-004/7771781010
() 		1109007000NRG24230520230187878 24/05/2023 DAMOR CHAMPABEN RAMANBHAI 1109007WL003769 DAMOR CHAMPABEN RAMANBHAI 00415 SBIN0007633 810 810 Processed 27/05/2023 1906315225 MS CHANPABEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-037-004/7771781010
() 		1109007000NRG24230520230187877 24/05/2023 DAMOR RAMANBHAI SUFARABHAI 1109007WL003769 DAMOR RAMANBHAI SUFARABHAI 00415 SBIN0007633 810 810 Processed 27/05/2023 1906315224 MR RAMANBHAI SUFRABHAI DAMOR STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-037-004/7771781012
() 		1109007000NRG24230520230187882 24/05/2023 DAMOR JIVIBEN KALUBHAI 1109007WL003769 DAMOR JIVIBEN KALUBHAI 00415 SBIN0007633 1280 1280 Processed 27/05/2023 1906315208 DAMOR JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-037-004/7771781019
() 		1109007000NRG24230520230187885 24/05/2023 LALABHAI 1109007WL003769 LALABHAI 00415 SBIN0007633 775 775 Processed 27/05/2023 1906315251 Damor Lalabhai BANK OF BARODA(606985)
SubTotal 32834 32834
54 MEGHRAJ GJ-09-007-037-003/7456213
() 		1109007000NRG24230520230187832 24/05/2023 SAGITABEN 1109007WL003769 SAGITABEN 00415 SBIN0011000 765 765 Processed 27/05/2023 1906315250 MS SANGITABEN UDABHAI DAMOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-037-003/7771780921
() 		1109007000NRG24230520230187836 24/05/2023 Damor Kalubhai Hirabhai 1109007WL003769 Damor Kalubhai Hirabhai 00415 SBIN0011000 765 765 Processed 27/05/2023 1906315229 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-037-004/7456477
() 		1109007000NRG24230520230187844 24/05/2023 Damor Raychandbhai 1109007WL003769 Damor Raychandbhai 00415 SBIN0011000 453 453 Processed 27/05/2023 1906315212 Mr. RAYCHANDBHAI RAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 MEGHRAJ GJ-09-007-037-004/7456508
() 		1109007000NRG24230520230187846 24/05/2023 RAYCHANDBHAI 1109007WL003769 RAYCHANDBHAI 00415 SBIN0011000 302 302 Rejected 27/05/2023 1906315232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MEGHRAJ GJ-09-007-037-004/7456511
() 		1109007000NRG24230520230187850 24/05/2023 Sukhiben 1109007WL003769 Sukhiben 00415 SBIN0011000 151 151 Processed 27/05/2023 1906315244 MS SUKHIBEN SURENDRBHAI DAMOR STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-037-004/7456511
() 		1109007000NRG24230520230187849 24/05/2023 Surendrabhai 1109007WL003769 Surendrabhai 00415 SBIN0011000 151 151 Processed 27/05/2023 1906315243 MR SURENDRAKUMAR JESHABHAI DAMOR STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-037-004/7771780856
() 		1109007000NRG24230520230187862 24/05/2023 JAVANBHAI 1109007WL003769 JAVANBHAI 00415 SBIN0011000 616 616 Processed 27/05/2023 1906315216 MR JASVANTBHAI FULABHAI DAMOR STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-037-004/7771780910
() 		1109007000NRG24230520230187872 24/05/2023 NIRATBEN 1109007WL003769 NIRATBEN 00415 SBIN0011000 750 750 Processed 27/05/2023 1906315228 MS NIRUBEN ARJANBHAI DAMOR STATE BANK OF INDIA(508548)
62 MEGHRAJ GJ-09-007-037-004/7771781033
() 		1109007000NRG24230520230187886 24/05/2023 Nileshbhai 1109007WL003769 Nileshbhai 00415 SBIN0011000 775 775 Processed 27/05/2023 1906315210 MASTER NILESHBHHAI KHUMABHAI MASAR STATE BANK OF INDIA(508548)
SubTotal 4728 4728
63 MEGHRAJ GJ-09-007-037-004/7771780934
() 		1109007000NRG24230520230187874 24/05/2023 DAMOR CHAMPABEN FULABHAI 1109007WL003769 DAMOR CHAMPABEN FULABHAI 00691 IPOS0000001 604 604 Processed 27/05/2023 1906315261 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-037-004/7771780934
() 		1109007000NRG24230520230187873 24/05/2023 DAMOR FULABHAI BHALABHAI 1109007WL003769 DAMOR FULABHAI BHALABHAI 00691 IPOS0000001 604 604 Processed 27/05/2023 1906315262 Damor Dhulabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1208 1208
Total 44225 44225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240523APB_FTO_38447 Bank of Baroda BARB0DBMEGR MEGHRAJ 1707
2 MEGHRAJ GJ1109007_240523APB_FTO_38447 Bank of Baroda BARB0MEGHRA Meghraj Guj 3748
3 MEGHRAJ GJ1109007_240523APB_FTO_38447 State Bank of India SBIN0007633 PATEL DHUNDHA 32834
4 MEGHRAJ GJ1109007_240523APB_FTO_38447 State Bank of India SBIN0011000 MEGHRAJ 4728
5 MEGHRAJ GJ1109007_240523APB_FTO_38447 India Post Payments Bank IPOS0000001 MODASA 1208

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