Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:08 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080523APB_FTO_22214
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-09-007-019-002/7462269
() 		1109007000NRG24050520230089081 08/05/2023 DAMOR GANGABEN 1109007WL001810 DAMOR GANGABEN 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102919 GANGABEN KALUBHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-019-002/7462280
() 		1109007000NRG24050520230089083 08/05/2023 JENABHAI 1109007WL001810 JENABHAI 00045 BARB0DBMEGR 880 880 Processed 13/05/2023 1540102935 JENAJI PUJAJI PANDOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-019-002/7462280
() 		1109007000NRG24050520230089082 08/05/2023 PANDOR CHAMPABEN 1109007WL001810 PANDOR CHAMPABEN 00045 BARB0DBMEGR 850 850 Processed 13/05/2023 1540102898 CHAMPABEN JENABHAI PANDOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-019-002/7462283
() 		1109007000NRG24050520230089084 08/05/2023 BABUBHAI 1109007WL001810 BABUBHAI 00045 BARB0DBMEGR 900 900 Processed 13/05/2023 1540102932 PANDOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-019-002/7462283
() 		1109007000NRG24050520230089085 08/05/2023 SHAVITABEN 1109007WL001810 SHAVITABEN 00045 BARB0DBMEGR 850 850 Processed 13/05/2023 1540102908 PANDOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-019-002/7462298
() 		1109007000NRG24050520230089087 08/05/2023 SHANTABEN 1109007WL001810 SHANTABEN 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102970 SHANTABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-019-002/7462320
() 		1109007000NRG24050520230089089 08/05/2023 BHARATBHAI 1109007WL001810 BHARATBHAI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102940 KHANT BHARATBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-019-002/7462320
() 		1109007000NRG24050520230089088 08/05/2023 BHATHIJI 1109007WL001810 BHATHIJI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102939 KHANT BHATHIBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-019-002/7462320
() 		1109007000NRG24050520230089090 08/05/2023 LILABEN 1109007WL001810 LILABEN 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102912 KHANT LILABEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-019-002/7462487
() 		1109007000NRG24050520230089091 08/05/2023 DAMOR GITABEN AMRUTBHAI 1109007WL001810 DAMOR GITABEN AMRUTBHAI 00045 BARB0DBMEGR 880 880 Processed 13/05/2023 1540102907 GITABEN AMRUTBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-019-002/7462490
() 		1109007000NRG24050520230089092 08/05/2023 NATHABHAI 1109007WL001810 NATHABHAI 00045 BARB0DBMEGR 1100 1100 Processed 13/05/2023 1540102930 DAMOR NATHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-019-002/7462499
() 		1109007000NRG24050520230089094 08/05/2023 PARESHBHAI 1109007WL001810 PARESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 13/05/2023 1540102959 PANDOR PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-019-002/7462499
() 		1109007000NRG24050520230089093 08/05/2023 PITHABEN 1109007WL001810 PITHABEN 00045 BARB0DBMEGR 850 850 Processed 13/05/2023 1540102924 PITHABEN BALUBHAI PANDOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-019-002/7462505
() 		1109007000NRG24050520230089095 08/05/2023 CHANDUJI 1109007WL001810 CHANDUJI 00045 BARB0DBMEGR 850 850 Processed 13/05/2023 1540102934 Mr. CHANDUJI PUJAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MEGHRAJ GJ-09-007-019-002/7462505
() 		1109007000NRG24050520230089096 08/05/2023 SAKARIBEN 1109007WL001810 SAKARIBEN 00045 BARB0DBMEGR 850 850 Processed 13/05/2023 1540102920 SAKARIBEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-019-002/7464072
() 		1109007000NRG24050520230089098 08/05/2023 LAXMANJI 1109007WL001810 LAXMANJI 00045 BARB0DBMEGR 50 50 Processed 13/05/2023 1540102975 LAXMANJI JESHAJI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-019-002/7464081
() 		1109007000NRG24050520230089099 08/05/2023 PANDOR PRATAPBHAI 1109007WL001810 PANDOR PRATAPBHAI 00045 BARB0DBMEGR 850 850 Processed 13/05/2023 1540102904 PRATAPJI SARDARJI PANDOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-019-002/7464081
() 		1109007000NRG24050520230089100 08/05/2023 RESAMBEN 1109007WL001810 RESAMBEN 00045 BARB0DBMEGR 850 850 Processed 13/05/2023 1540102916 PANDOR RESHAMBEN BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-019-002/7464092
() 		1109007000NRG24050520230089103 08/05/2023 JAJAMBEN 1109007WL001810 JAJAMBEN 00045 BARB0DBMEGR 825 825 Processed 13/05/2023 1540102931 JAJAMBAHEN NAVAJI KHANT BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-019-002/7464092
() 		1109007000NRG24050520230089102 08/05/2023 KHANT NAVAJI 1109007WL001810 KHANT NAVAJI 00045 BARB0DBMEGR 850 850 Processed 13/05/2023 1540102928 NAVAJI PUJAJI KHANT BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-019-002/7464094
() 		1109007000NRG24050520230089106 08/05/2023 DAMOR DHANABHAI 1109007WL001810 DAMOR DHANABHAI 00045 BARB0DBMEGR 825 825 Processed 13/05/2023 1540102896 DAMOR DHANAGI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-019-002/7464094
() 		1109007000NRG24050520230089107 08/05/2023 MADHIBEN 1109007WL001810 MADHIBEN 00045 BARB0DBMEGR 825 825 Processed 13/05/2023 1540102897 DAMOR MAGHIBEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-019-002/7464108
() 		1109007000NRG24050520230089110 08/05/2023 KAMLIBEN 1109007WL001810 KAMLIBEN 00045 BARB0DBMEGR 50 50 Processed 13/05/2023 1540102911 MAYA KUMARI D/O HOMJI BHAGORA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 MEGHRAJ GJ-09-007-019-002/7464111
() 		1109007000NRG24050520230089111 08/05/2023 SAVITABEN 1109007WL001810 SAVITABEN 00045 BARB0DBMEGR 1000 1000 Processed 13/05/2023 1540102902 SAVITABEN SURESHBHA DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-019-002/7464119
() 		1109007000NRG24050520230089112 08/05/2023 DAMOR RAMANBHAI 1109007WL001810 DAMOR RAMANBHAI 00045 BARB0DBMEGR 825 825 Processed 13/05/2023 1540102957 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-019-002/7464154
() 		1109007000NRG24050520230089113 08/05/2023 DAMOR RAMAJI 1109007WL001810 DAMOR RAMAJI 00045 BARB0DBMEGR 900 900 Processed 13/05/2023 1540102913 DAMOR RAMABHAI NARUJI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-019-002/7464154
() 		1109007000NRG24050520230089114 08/05/2023 MANISHABEN 1109007WL001810 MANISHABEN 00045 BARB0DBMEGR 900 900 Processed 13/05/2023 1540102906 DAMOR MANISHABEN BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-019-002/74717267
() 		1109007000NRG24050520230089115 08/05/2023 CHAMAR PRAVINBHAI 1109007WL001810 CHAMAR PRAVINBHAI 00045 BARB0DBMEGR 1000 1000 Processed 13/05/2023 1540102899 PRAVINKUMAR BHAGABHAI PARMAR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-019-002/74717267
() 		1109007000NRG24050520230089116 08/05/2023 CHAMAR PRAVINBHAI 1109007WL001810 CHAMAR PRAVINBHAI 00045 BARB0DBMEGR 1000 1000 Processed 13/05/2023 1540102900 NAYNABEN PRAVINKUMAR PARAMAR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-019-002/74717278
() 		1109007000NRG24050520230089118 08/05/2023 DAMOR LALABHAI 1109007WL001810 DAMOR LALABHAI 00045 BARB0DBMEGR 900 900 Processed 13/05/2023 1540102937 LALABHAI JAVANBHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-019-002/74717280
() 		1109007000NRG24050520230089119 08/05/2023 DAMOR KANUBHAI 1109007WL001810 DAMOR KANUBHAI 00045 BARB0DBMEGR 900 900 Processed 13/05/2023 1540102941 PANDOR KANUBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-019-002/74717280
() 		1109007000NRG24050520230089120 08/05/2023 LILABEN 1109007WL001810 LILABEN 00045 BARB0DBMEGR 900 900 Processed 13/05/2023 1540102948 PANDOR LILABEN BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-019-002/77717370
() 		1109007000NRG24050520230089122 08/05/2023 LALIBEN 1109007WL001810 LALIBEN 00045 BARB0DBMEGR 900 900 Processed 13/05/2023 1540102922 LALIBEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-019-002/77717370
() 		1109007000NRG24050520230089121 08/05/2023 MUKESHBHAI 1109007WL001810 MUKESHBHAI 00045 BARB0DBMEGR 900 900 Processed 13/05/2023 1540102921 DAMOR MUKESHKUMAR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-019-002/77717394
() 		1109007000NRG24050520230089124 08/05/2023 KHANT BHAVNABEN RAMESHBHAI 1109007WL001810 KHANT BHAVNABEN RAMESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540102988 KHANT BHAVNABEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-019-002/77717394
() 		1109007000NRG24050520230089123 08/05/2023 KHANT RAMESHBHAI HAJURBHAI 1109007WL001810 KHANT RAMESHBHAI HAJURBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540102987 KHANT RAMESHBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-019-002/77747465
() 		1109007000NRG24050520230089128 08/05/2023 MANGABHAI 1109007WL001810 MANGABHAI 00045 BARB0DBMEGR 1000 1000 Processed 13/05/2023 1540102923 KHANT MANGABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-019-002/77747489
() 		1109007000NRG24050520230089131 08/05/2023 CHAGHNIBEN 1109007WL001810 CHAGHNIBEN 00045 BARB0DBMEGR 850 850 Processed 13/05/2023 1540102947 CHANGIBEN SOMABHAI KHANT BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-019-002/77747512
() 		1109007000NRG24050520230089133 08/05/2023 DAMOR ARATIBEN HARESHBHAI 1109007WL001810 DAMOR ARATIBEN HARESHBHAI 00045 BARB0DBMEGR 850 850 Processed 13/05/2023 1540102971 Damor Artiben Hareshbhai BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-019-002/77747512
() 		1109007000NRG24050520230089132 08/05/2023 DAMOR HARESHBHAI BHEMABHAI 1109007WL001810 DAMOR HARESHBHAI BHEMABHAI 00045 BARB0DBMEGR 850 850 Processed 13/05/2023 1540102969 HARESHBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-019-002/77747513
() 		1109007000NRG24050520230089134 08/05/2023 KHANT HAJURBHAI LAXMANBHAI 1109007WL001810 KHANT HAJURBHAI LAXMANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540102942 KHANT HAJURBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-019-002/77747513
() 		1109007000NRG24050520230089135 08/05/2023 KHANT SHANTABEN HAJURBHAI 1109007WL001810 KHANT SHANTABEN HAJURBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540102951 SHANTIBEN HAJURBHAI KHANT BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-019-002/77747529
() 		1109007000NRG24050520230089136 08/05/2023 PANDOR NARESHBHAI DHIRABHAI 1109007WL001810 PANDOR NARESHBHAI DHIRABHAI 00045 BARB0DBMEGR 850 850 Processed 13/05/2023 1540102977 DAMOR NARESHBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-019-002/77747530
() 		1109007000NRG24050520230089137 08/05/2023 DAMOR PARTHIBHAI PUNJABHAI 1109007WL001810 DAMOR PARTHIBHAI PUNJABHAI 00045 BARB0DBMEGR 850 850 Processed 13/05/2023 1540102933 Mr. PARTHIBHAI PUJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MEGHRAJ GJ-09-007-019-002/77747531
() 		1109007000NRG24050520230089138 08/05/2023 KHANT CHANDUBHAI KOYABHAI 1109007WL001810 KHANT CHANDUBHAI KOYABHAI 00045 BARB0DBMEGR 850 850 Processed 13/05/2023 1540102965 KHANT CHANDUJI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-019-002/77747535
() 		1109007000NRG24050520230089139 08/05/2023 PANDOR MANIBEN NANABHAI 1109007WL001810 PANDOR MANIBEN NANABHAI 00045 BARB0DBMEGR 850 850 Processed 13/05/2023 1540102962 PANDOR MANIBEN BHALAJI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-019-002/77747537
() 		1109007000NRG24050520230089141 08/05/2023 PANDOR PUNIBEN BHATHIBHAI 1109007WL001810 PANDOR PUNIBEN BHATHIBHAI 00045 BARB0DBMEGR 850 850 Processed 13/05/2023 1540102950 PANDOR PUNIBEN BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-019-002/77747569
() 		1109007000NRG24050520230089144 08/05/2023 LILABEN 1109007WL001810 LILABEN 00045 BARB0DBMEGR 700 700 Processed 13/05/2023 1540102967 DAMOR LILABEN MANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
49 MEGHRAJ GJ-09-007-019-002/77747628
() 		1109007000NRG24050520230089145 08/05/2023 RAMILABEN 1109007WL001810 RAMILABEN 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102918 RAMILABEN SOMABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-019-002/77747628
() 		1109007000NRG24050520230089146 08/05/2023 SOMABHAI 1109007WL001810 SOMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 13/05/2023 1540102936 SOMABHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-019-002/77747629
() 		1109007000NRG24050520230089147 08/05/2023 BHAVESHBHAI 1109007WL001810 BHAVESHBHAI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102926 BHAVESH AMRABHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-019-002/77747630
() 		1109007000NRG24050520230089150 08/05/2023 HARIBHAI 1109007WL001810 HARIBHAI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102966 DAMOR ARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-019-002/77747630
() 		1109007000NRG24050520230089149 08/05/2023 SHARDABEN 1109007WL001810 SHARDABEN 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102972 SHARDABEN ARIBHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-019-002/77747631
() 		1109007000NRG24050520230089151 08/05/2023 AMARABHAI 1109007WL001810 AMARABHAI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102903 AMRABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-019-002/77747631
() 		1109007000NRG24050520230089152 08/05/2023 GITABEN 1109007WL001810 GITABEN 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102979 DAMOR GITABEN BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-019-002/77747632
() 		1109007000NRG24050520230089153 08/05/2023 BHURABHAI 1109007WL001810 BHURABHAI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102961 BHURABHAI DHIRABHI DAMOR BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-019-002/77747632
() 		1109007000NRG24050520230089154 08/05/2023 USHABEN 1109007WL001810 USHABEN 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102963 USHABEN BHURABHAI DAMOR BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-019-002/77747633
() 		1109007000NRG24050520230089156 08/05/2023 GITABEN 1109007WL001810 GITABEN 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102982 Damor Gitaben BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-019-002/77747633
() 		1109007000NRG24050520230089155 08/05/2023 JAYNTIBHAI 1109007WL001810 JAYNTIBHAI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102981 DAMOR JAYANTIBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-019-002/77747653
() 		1109007000NRG24050520230089157 08/05/2023 RAMESHBHAI 1109007WL001810 RAMESHBHAI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102901 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-019-002/77747660
() 		1109007000NRG24050520230089158 08/05/2023 DAMOR AMARUTBHAI BHEMABHAI 1109007WL001810 DAMOR AMARUTBHAI BHEMABHAI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102973 AMRUTBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-019-002/77747662
() 		1109007000NRG24050520230089160 08/05/2023 PANDOR KOMALBEN NARESHBHAI 1109007WL001810 PANDOR KOMALBEN NARESHBHAI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102984 PANDOR KOMALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-019-002/77747662
() 		1109007000NRG24050520230089159 08/05/2023 PANDOR NARESHBHAI KHEMABHAI 1109007WL001810 PANDOR NARESHBHAI KHEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 13/05/2023 1540102983 PANDOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-019-002/77747663
() 		1109007000NRG24050520230089161 08/05/2023 PANDOR RAMANBHAI PRATAPBHAI 1109007WL001810 PANDOR RAMANBHAI PRATAPBHAI 00045 BARB0DBMEGR 1100 1100 Processed 13/05/2023 1540102929 RAMANBHAI PRATAPBHAI PANDOR BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-019-002/77747663
() 		1109007000NRG24050520230089162 08/05/2023 PANDOR SURIYABEN RAMANBHAI 1109007WL001810 PANDOR SURIYABEN RAMANBHAI 00045 BARB0DBMEGR 1100 1100 Processed 13/05/2023 1540102980 PANDOR SURYABEN RAMANBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-019-002/77747668
() 		1109007000NRG24050520230089164 08/05/2023 HARIBHAI 1109007WL001810 HARIBHAI 00045 BARB0DBMEGR 900 900 Processed 13/05/2023 1540102954 HARIBHAI RAMAJI DAMOR BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-019-002/77747668
() 		1109007000NRG24050520230089165 08/05/2023 MALIBEN 1109007WL001810 MALIBEN 00045 BARB0DBMEGR 810 810 Processed 13/05/2023 1540102955 MALIBEN HAREBHAI DAMOR BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-019-002/77747669
() 		1109007000NRG24050520230089166 08/05/2023 KHANT BHURIBEN ARAVINDBHAI 1109007WL001810 KHANT BHURIBEN ARAVINDBHAI 00045 BARB0DBMEGR 810 810 Processed 13/05/2023 1540102956 KHANT BHURIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-019-002/77747671
() 		1109007000NRG24050520230089170 08/05/2023 MANIBEN 1109007WL001810 MANIBEN 00045 BARB0DBMEGR 810 810 Processed 13/05/2023 1540102978 DAMOR MANIBEN BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-019-002/77747671
() 		1109007000NRG24050520230089169 08/05/2023 MINABEN 1109007WL001810 MINABEN 00045 BARB0DBMEGR 810 810 Processed 13/05/2023 1540102964 MINABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-019-002/77747676
() 		1109007000NRG24050520230089174 08/05/2023 MENKABEN 1109007WL001810 MENKABEN 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102968 MENKABEN RUPABHAI DAMOR BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-019-002/77747676
() 		1109007000NRG24050520230089173 08/05/2023 RANJITBHAI 1109007WL001810 RANJITBHAI 00045 BARB0DBMEGR 1000 1000 Processed 13/05/2023 1540102976 MR KHANT RANJITBHAI STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-019-002/77747677
() 		1109007000NRG24050520230089175 08/05/2023 DAMOR KANUBHAI AMARABHAI 1109007WL001810 DAMOR KANUBHAI AMARABHAI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102986 MR KANUBHAI AMRABHAI DAMOR STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-019-002/77747693
() 		1109007000NRG24050520230089176 08/05/2023 MADHUBEN 1109007WL001810 MADHUBEN 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540102952 KHANT MADHUBEN HAJURBHAI BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-019-002/77747693
() 		1109007000NRG24050520230089177 08/05/2023 RADHABEN 1109007WL001810 RADHABEN 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540102953 KHANT RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-019-002/777477015
() 		1109007000NRG24050520230089178 08/05/2023 PANDOR ARAVINDBHAI KHEMABHAI 1109007WL001810 PANDOR ARAVINDBHAI KHEMABHAI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102990 PANDOR ARVINDBHAI KHEMABHAI UNION BANK OF INDIA(508500)
77 MEGHRAJ GJ-09-007-019-002/777477015
() 		1109007000NRG24050520230089179 08/05/2023 PANDOR DARIYABEN ARVINDBHAI 1109007WL001810 PANDOR DARIYABEN ARVINDBHAI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102991 DARIYABEN PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-019-002/879273
() 		1109007000NRG24050520230089181 08/05/2023 SHANTABEN 1109007WL001810 SHANTABEN 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102892 DAMOR SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-019-002/879295
() 		1109007000NRG24050520230089183 08/05/2023 KALIBEN 1109007WL001810 KALIBEN 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102945 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-019-002/879295
() 		1109007000NRG24050520230089182 08/05/2023 NARUBHAI 1109007WL001810 NARUBHAI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102944 NARUJI PASHVAJI DAMOR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-019-002/879306
() 		1109007000NRG24050520230089184 08/05/2023 JIVIBEN 1109007WL001810 JIVIBEN 00045 BARB0DBMEGR 50 50 Processed 13/05/2023 1540102893 DAMOR JIVIBEN BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-019-002/879442
() 		1109007000NRG24050520230089185 08/05/2023 VINUBHAI 1109007WL001810 VINUBHAI 00045 BARB0DBMEGR 1100 1100 Processed 13/05/2023 1540102960 Mr. KANABHAI DAHYABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 MEGHRAJ GJ-09-007-019-002/879602
() 		1109007000NRG24050520230089186 08/05/2023 MASURBHAI DHULABHAI DAMOR 1109007WL001810 MASURBHAI DHULABHAI DAMOR 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102927 MASURJI DHULAJI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-019-002/879616
() 		1109007000NRG24050520230089189 08/05/2023 LAXMANBHAI 1109007WL001810 LAXMANBHAI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102914 KHANT LAXAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-019-002/879617
() 		1109007000NRG24050520230089192 08/05/2023 AMARABHAI 1109007WL001810 AMARABHAI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102894 KHANT AMARABHAI RATNABHAI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-019-002/879621
() 		1109007000NRG24050520230089196 08/05/2023 SHARDABEN 1109007WL001810 SHARDABEN 00045 BARB0DBMEGR 825 825 Processed 13/05/2023 1540103001 KHANT SHARDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-019-002/879623
() 		1109007000NRG24050520230089198 08/05/2023 GANGABEN 1109007WL001810 GANGABEN 00045 BARB0DBMEGR 825 825 Processed 13/05/2023 1540102938 KHANT GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-019-002/879624
() 		1109007000NRG24050520230089200 08/05/2023 MANGUBEN 1109007WL001810 MANGUBEN 00045 BARB0DBMEGR 825 825 Processed 13/05/2023 1540102925 KHANT MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-019-002/879624
() 		1109007000NRG24050520230089199 08/05/2023 PRATAPBHAI 1109007WL001810 PRATAPBHAI 00045 BARB0DBMEGR 825 825 Processed 13/05/2023 1540102905 PRATAPBHAI MANABHAI KHANT BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-019-002/879625
() 		1109007000NRG24050520230089202 08/05/2023 LILABEN 1109007WL001810 LILABEN 00045 BARB0DBMEGR 1000 1000 Processed 13/05/2023 1540102917 PANDOR LILABEN RAJESHBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-019-002/882023
() 		1109007000NRG24050520230089203 08/05/2023 KHEMABHAI 1109007WL001810 KHEMABHAI 00045 BARB0DBMEGR 825 825 Processed 13/05/2023 1540102909 KHEMAJI SARADARJI PANDOR BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-019-002/882023
() 		1109007000NRG24050520230089204 08/05/2023 MANGUBEN 1109007WL001810 MANGUBEN 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102910 MANGUBEN KHEMAJI PANDOR BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-019-002/882023
() 		1109007000NRG24050520230089205 08/05/2023 SUFHARABHAI 1109007WL001810 SUFHARABHAI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102974 SUFRAJI SARDARJI PANDOR BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-019-002/882026
() 		1109007000NRG24050520230089207 08/05/2023 LAXMANBHAI 1109007WL001810 LAXMANBHAI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102943 PANDOR LAXMANBHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-019-002/882034
() 		1109007000NRG24050520230089210 08/05/2023 GITABEN 1109007WL001810 GITABEN 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102958 GITABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-019-002/882034
() 		1109007000NRG24050520230089208 08/05/2023 JAMAKUBEN 1109007WL001810 JAMAKUBEN 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102946 JAMKUBEN JEMAJI DAMOR BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-019-002/882043
() 		1109007000NRG24050520230089213 08/05/2023 NANABHAI 1109007WL001810 NANABHAI 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1540102915 DAMOR NANABHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-019-002/882053
() 		1109007000NRG24050520230089214 08/05/2023 NANDABEN 1109007WL001810 NANDABEN 00045 BARB0DBMEGR 900 900 Processed 13/05/2023 1540102895 NANDABEN RAMANJI DAMOR BANK OF BARODA(606985)
SubTotal 84255 84255
99 MEGHRAJ GJ-09-007-019-002/7462295
() 		1109007000NRG24050520230089086 08/05/2023 BHAVANJI 1109007WL001810 BHAVANJI 00045 BARB0MEGHRA 850 850 Processed 13/05/2023 1540102891 BHAVANBHAI MOGHABHAI PANDOR BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-019-002/77747452
() 		1109007000NRG24050520230089125 08/05/2023 KAMLESHBHAI 1109007WL001810 KAMLESHBHAI 00045 BARB0MEGHRA 1150 1150 Processed 13/05/2023 1540102889 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-019-002/77747461
() 		1109007000NRG24050520230089127 08/05/2023 DAMOR JIVIBEN SOMABHAI 1109007WL001810 DAMOR JIVIBEN SOMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 13/05/2023 1540102890 Damor Jiviben BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-019-002/77747629
() 		1109007000NRG24050520230089148 08/05/2023 SHARMISHTABEN 1109007WL001810 SHARMISHTABEN 00045 BARB0MEGHRA 800 800 Processed 13/05/2023 1540102888 DAMOR SHARMISHTHABEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-019-002/879620
() 		1109007000NRG24050520230089195 08/05/2023 ARAVINDBHAI 1109007WL001810 ARAVINDBHAI 00045 BARB0MEGHRA 825 825 Processed 13/05/2023 1540102985 ARVINDBHAI MULABHAI KHANT BANK OF BARODA(606985)
SubTotal 4625 4625
104 MEGHRAJ GJ-09-007-019-002/7464093
() 		1109007000NRG24050520230089104 08/05/2023 DAMOR SOMABHAI 1109007WL001810 DAMOR SOMABHAI 00057 BARB0BGGBXX 825 825 Processed 13/05/2023 1540102992 DAMOR SOMABHAI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-019-002/879609
() 		1109007000NRG24050520230089187 08/05/2023 SAVABHAI 1109007WL001810 SAVABHAI 00057 BARB0BGGBXX 1000 1000 Processed 13/05/2023 1540102993 KHANT SAVABHAI BANK OF BARODA(606985)
SubTotal 1825 1825
106 MEGHRAJ GJ-09-007-019-002/879615
() 		1109007000NRG24050520230089188 08/05/2023 SAKRIBEN 1109007WL001810 SAKRIBEN 00415 SBIN0011000 800 800 Processed 13/05/2023 1540102886 KHANT SAKRIBEN BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-019-002/879625
() 		1109007000NRG24050520230089201 08/05/2023 RAJESHBHAI RUPABHAI PANDOR 1109007WL001810 RAJESHBHAI RUPABHAI PANDOR 00415 SBIN0011000 825 825 Processed 13/05/2023 1540102887 PANDOR RAJESHBHAI RUPABHAI BANK OF BARODA(606985)
SubTotal 1625 1625
108 MEGHRAJ GJ-09-007-019-002/7462515
() 		1109007000NRG24050520230089097 08/05/2023 NANDUBEN 1109007WL001810 NANDUBEN 00502 BKDN0700000 50 50 Processed 13/05/2023 1540102879 DAMOR NANDUBEN BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-019-002/7464093
() 		1109007000NRG24050520230089105 08/05/2023 SUKHIBEN 1109007WL001810 SUKHIBEN 00502 BKDN0700000 825 825 Processed 13/05/2023 1540102882 DAMOR SUKHIBEN SOMAJI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-019-002/74717277
() 		1109007000NRG24050520230089117 08/05/2023 SUJIBEN 1109007WL001810 SUJIBEN 00502 BKDN0700000 900 900 Processed 13/05/2023 1540102884 DAMOR SUJIBEN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-019-002/777477019
() 		1109007000NRG24050520230089180 08/05/2023 DAMOR GANGHABEN 1109007WL001810 DAMOR GANGHABEN 00502 BKDN0700000 880 880 Processed 13/05/2023 1540102989 GANGABEN PARTHIBHAI DAMOR BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-019-002/879620
() 		1109007000NRG24050520230089193 08/05/2023 MULABHAI 1109007WL001810 MULABHAI 00502 BKDN0700000 850 850 Processed 13/05/2023 1540102880 KHANT MULAJI GALAJI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-019-002/879620
() 		1109007000NRG24050520230089194 08/05/2023 RAMILABEN 1109007WL001810 RAMILABEN 00502 BKDN0700000 825 825 Processed 13/05/2023 1540102883 KHANT SHARDABEN MULAJI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-019-002/882026
() 		1109007000NRG24050520230089206 08/05/2023 HAMJUBEN 1109007WL001810 HAMJUBEN 00502 BKDN0700000 800 800 Processed 13/05/2023 1540102881 PANDOR RUKHIBEN BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-019-002/882038
() 		1109007000NRG24050520230089212 08/05/2023 SHARDABEN 1109007WL001810 SHARDABEN 00502 BKDN0700000 800 800 Processed 13/05/2023 1540102949 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5930 5930
116 MEGHRAJ GJ-09-007-019-002/77747461
() 		1109007000NRG24050520230089126 08/05/2023 SANGITABEN 1109007WL001810 SANGITABEN 00666 IDFB0043371 1000 1000 Processed 13/05/2023 1540102885 DAMOR SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
117 MEGHRAJ GJ-09-007-019-002/7464085
() 		1109007000NRG24050520230089101 08/05/2023 LILABEN 1109007WL001810 LILABEN 00691 IPOS0000001 50 50 Processed 13/05/2023 1540103006 DAMOR LILABEN BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-019-002/7464108
() 		1109007000NRG24050520230089109 08/05/2023 KHANT KAMLIBEN 1109007WL001810 KHANT KAMLIBEN 00691 IPOS0000001 825 825 Processed 13/05/2023 1540103004 KHANT KAMALIBEN BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-019-002/7464108
() 		1109007000NRG24050520230089108 08/05/2023 KHANT SAYBHAI 1109007WL001810 KHANT SAYBHAI 00691 IPOS0000001 825 825 Processed 13/05/2023 1540103005 KHANT SHAYBHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-019-002/77747466
() 		1109007000NRG24050520230089129 08/05/2023 babu 1109007WL001810 babu 00691 IPOS0000001 850 850 Processed 13/05/2023 1540102876 PANDOR SANJAYBHAI BABUBHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-019-002/77747489
() 		1109007000NRG24050520230089130 08/05/2023 KHANT SOMABHAI MULABHAI 1109007WL001810 KHANT SOMABHAI MULABHAI 00691 IPOS0000001 850 850 Processed 13/05/2023 1540102874 KHANT SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-019-002/77747536
() 		1109007000NRG24050520230089140 08/05/2023 DAMOR SANJAYBHAI SOMABHAI 1109007WL001810 DAMOR SANJAYBHAI SOMABHAI 00691 IPOS0000001 850 850 Rejected 13/05/2023 1540103000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MEGHRAJ GJ-09-007-019-002/77747568
() 		1109007000NRG24050520230089142 08/05/2023 DAMOR NANABHAI MASHURBHAI 1109007WL001810 DAMOR NANABHAI MASHURBHAI 00691 IPOS0000001 850 850 Processed 13/05/2023 1540102994 DAMOR NANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-019-002/77747666
() 		1109007000NRG24050520230089163 08/05/2023 RANCHODBHAI 1109007WL001810 RANCHODBHAI 00691 IPOS0000001 700 700 Processed 13/05/2023 1540102996 MR DAMOR RANCHHODBHAI NATHABHAI STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-019-002/77747670
() 		1109007000NRG24050520230089167 08/05/2023 ARAVINDBHAI 1109007WL001810 ARAVINDBHAI 00691 IPOS0000001 810 810 Processed 13/05/2023 1540102873 PANDOR ARVINDBHAI JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-019-002/77747670
() 		1109007000NRG24050520230089168 08/05/2023 SOMIBEN 1109007WL001810 SOMIBEN 00691 IPOS0000001 810 810 Processed 13/05/2023 1540103007 PANDOR SOMIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-019-002/77747673
() 		1109007000NRG24050520230089171 08/05/2023 PASHVABHAI 1109007WL001810 PASHVABHAI 00691 IPOS0000001 810 810 Processed 13/05/2023 1540102999 DAMOR PASHAVAJI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-019-002/77747673
() 		1109007000NRG24050520230089172 08/05/2023 RAMILABEN 1109007WL001810 RAMILABEN 00691 IPOS0000001 810 810 Processed 13/05/2023 1540102995 DAMOR RAMILABEN BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-019-002/879616
() 		1109007000NRG24050520230089190 08/05/2023 SOMABHAI 1109007WL001810 SOMABHAI 00691 IPOS0000001 800 800 Processed 13/05/2023 1540103002 KHANT SOMABHAI LAXMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-019-002/879617
() 		1109007000NRG24050520230089191 08/05/2023 SIVIBEN 1109007WL001810 SIVIBEN 00691 IPOS0000001 800 800 Processed 13/05/2023 1540103003 KHANT SHIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-019-002/879621
() 		1109007000NRG24050520230089197 08/05/2023 BHARATBHAI 1109007WL001810 BHARATBHAI 00691 IPOS0000001 825 825 Processed 13/05/2023 1540102877 KHANT BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-019-002/882034
() 		1109007000NRG24050520230089209 08/05/2023 DAMOR BHARATBHAI 1109007WL001810 DAMOR BHARATBHAI 00691 IPOS0000001 800 800 Processed 13/05/2023 1540102875 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-019-002/882038
() 		1109007000NRG24050520230089211 08/05/2023 LAXMANBHAI 1109007WL001810 LAXMANBHAI 00691 IPOS0000001 800 800 Processed 13/05/2023 1540102878 DAMOR LAXMANJI MASURJI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-019-002/882063
() 		1109007000NRG24050520230089215 08/05/2023 KESHVABHAI 1109007WL001810 KESHVABHAI 00691 IPOS0000001 900 900 Processed 13/05/2023 1540102998 DAMOR KESHAVBHAI RANCHODBHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-019-002/882063
() 		1109007000NRG24050520230089216 08/05/2023 MANGUBEN 1109007WL001810 MANGUBEN 00691 IPOS0000001 900 900 Processed 13/05/2023 1540102997 DAMOR MANGUBEN KESHAVABHAI BANK OF BARODA(606985)
SubTotal 14865 14865
Total 114125 114125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080523APB_FTO_22214 Bank of Baroda BARB0DBMEGR MEGHRAJ 84255
2 MEGHRAJ GJ1109007_080523APB_FTO_22214 Bank of Baroda BARB0MEGHRA Meghraj Guj 4625
3 MEGHRAJ GJ1109007_080523APB_FTO_22214 Baroda Gujarat Gramin Bank BARB0BGGBXX Khombhdi 1825
4 MEGHRAJ GJ1109007_080523APB_FTO_22214 State Bank of India SBIN0011000 MEGHRAJ 1625
5 MEGHRAJ GJ1109007_080523APB_FTO_22214 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2480
6 MEGHRAJ GJ1109007_080523APB_FTO_22214 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3450
7 MEGHRAJ GJ1109007_080523APB_FTO_22214 IDFC Bank IDFB0043371 DHRANGADHRA 1000
8 MEGHRAJ GJ1109007_080523APB_FTO_22214 India Post Payments Bank IPOS0000001 MODASA 14865

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