Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:46 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130723FTO_92620
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-09-007-008-004/946700016
() 		1109007000NRG24130720230492868 13/07/2023 JIVIBEN 1109007WL0009470 JIVIBEN 00045 BARB0DBISAR 1000 1000 Processed 19/07/2023 3551305721 JIVIBEN ()
2 MEGHRAJ GJ-09-007-008-005/9967002545
() 		1109007000NRG24130720230492698 13/07/2023 PRADIPBHAI 1109007WL0009459 PRADIPBHAI 00045 BARB0DBISAR 1280 1280 Processed 19/07/2023 3551305720 PRADIPBHAI ()
SubTotal 2280 2280
3 MEGHRAJ GJ-09-007-008-004/946700044
() 		1109007000NRG24130720230492796 13/07/2023 KHARADI JIVABHAI 1109007WL0009464 KHARADI JIVABHAI 00045 BARB0DBKUNO 1000 1000 Processed 19/07/2023 3551305783 KHARADI JIVABHAI ()
4 MEGHRAJ GJ-09-007-008-005/996700248-A
() 		1109007000NRG24130720230492797 13/07/2023 DAMOR SOMABHA KANABHAI 1109007WL0009464 DAMOR SOMABHA KANABHAI 00045 BARB0DBKUNO 1025 1025 Processed 19/07/2023 3551305782 DAMOR SOMABHA KANABHAI ()
5 MEGHRAJ GJ-09-007-020-002/7464814
() 		1109007000NRG24130720230493449 13/07/2023 KACHARABHAI 1109007WL0009509 KACHARABHAI 00045 BARB0DBKUNO 1012 1012 Processed 19/07/2023 3551305722 KACHARABHAI ()
6 MEGHRAJ GJ-09-007-028-002/7411101418
() 		1109007000NRG24130720230494211 13/07/2023 KHANT PRADIPBHAI 1109007WL0009580 KHANT PRADIPBHAI 00045 BARB0DBKUNO 912 912 Processed 19/07/2023 3551305723 KHANT PRADIPBHAI ()
7 MEGHRAJ GJ-09-007-033-005/741101495
() 		1109007000NRG24130720230493457 13/07/2023 MANIBEN 1109007WL0009512 MANIBEN 00045 BARB0DBKUNO 1010 1010 Processed 19/07/2023 3551305724 MANIBEN ()
SubTotal 4959 4959
8 MEGHRAJ GJ-09-007-001-001/9898488470
() 		1109007000NRG24130720230492789 13/07/2023 RAMANBHAI KALUBHAI 1109007WL0009462 RAMANBHAI KALUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 19/07/2023 3551305781 RAMANBHAI KALUBHAI ()
9 MEGHRAJ GJ-09-007-001-002/7465917
() 		1109007000NRG24130720230492790 13/07/2023 DAMOR MADHUBHAI HIRABHAI 1109007WL0009462 DAMOR MADHUBHAI HIRABHAI 00045 BARB0DBMEGR 650 650 Processed 19/07/2023 3551305780 DAMOR MADHUBHAI HIRABHAI ()
10 MEGHRAJ GJ-09-007-001-002/9898488527
() 		1109007000NRG24130720230492791 13/07/2023 SURIYABEN KANUBHAI 1109007WL0009462 SURIYABEN KANUBHAI 00045 BARB0DBMEGR 500 500 Processed 19/07/2023 3551305777 SURIYABEN KANUBHAI ()
11 MEGHRAJ GJ-09-007-001-002/9898488527
() 		1109007000NRG24160520230153312 13/07/2023 SURIYABEN KANUBHAI 1109007WL0002997 SURIYABEN KANUBHAI 00045 BARB0DBMEGR 3840 3840 Processed 19/07/2023 3551305778 SURIYABEN KANUBHAI ()
12 MEGHRAJ GJ-09-007-001-005/7465487
() 		1109007000NRG24130720230492497 13/07/2023 Bhuriben Vaghabhai 1109007WL0009458 Bhuriben Vaghabhai 00045 BARB0DBMEGR 832 832 Rejected 19/07/2023 3551305779 A/c Blocked or Frozen
13 MEGHRAJ GJ-09-007-004-001/874009
() 		1109007000NRG24130720230493884 13/07/2023 KARA CHANDUBHAI MOGHABHAI 1109007WL0009544 KARA CHANDUBHAI MOGHABHAI 00045 BARB0DBMEGR 1010 1010 Rejected 19/07/2023 3551305738 No Such Account
14 MEGHRAJ GJ-09-007-005-001/7476022
() 		1109007000NRG24130720230493431 13/07/2023 PARTHKUMAR 1109007WL0009504 PARTHKUMAR 00045 BARB0DBMEGR 850 850 Processed 19/07/2023 3551305776 PARTHKUMAR ()
15 MEGHRAJ GJ-09-007-005-001/74761432
() 		1109007000NRG24130720230493434 13/07/2023 DAMOR KANKUBEN 1109007WL0009504 DAMOR KANKUBEN 00045 BARB0DBMEGR 890 890 Processed 19/07/2023 3551305736 DAMOR KANKUBEN ()
16 MEGHRAJ GJ-09-007-005-001/74761432
() 		1109007000NRG24130720230493435 13/07/2023 DAMOR KANKUBEN 1109007WL0009504 DAMOR KANKUBEN 00045 BARB0DBMEGR 948 948 Processed 19/07/2023 3551305737 DAMOR KANKUBEN ()
17 MEGHRAJ GJ-09-007-007-001/7558882956
() 		1109007000NRG24130720230493886 13/07/2023 DAMOR KAILASHBEN 1109007WL0009545 DAMOR KAILASHBEN 00045 BARB0DBMEGR 1100 1100 Processed 19/07/2023 3551305735 DAMOR KAILASHBEN ()
18 MEGHRAJ GJ-09-007-007-001/7558882956
() 		1109007000NRG24130720230493885 13/07/2023 DAMOR NARESHBHAI 1109007WL0009545 DAMOR NARESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 19/07/2023 3551305734 DAMOR NARESHBHAI ()
19 MEGHRAJ GJ-09-007-007-002/7558882969
() 		1109007000NRG24130720230493440 13/07/2023 BARIYA BHAVANBHAI 1109007WL0009506 BARIYA BHAVANBHAI 00045 BARB0DBMEGR 30 30 Processed 19/07/2023 3551305728 BARIYA BHAVANBHAI ()
20 MEGHRAJ GJ-09-007-008-004/946700017
() 		1109007000NRG24130720230494379 13/07/2023 DHULIBEN 1109007WL0009590 DHULIBEN 00045 BARB0DBMEGR 994 994 Rejected 19/07/2023 3551305725 Account closed
21 MEGHRAJ GJ-09-007-015-001/747168398
() 		1109007000NRG24130720230493890 13/07/2023 DAMOR ARVINDBHAI LALUBHAI 1109007WL0009546 DAMOR ARVINDBHAI LALUBHAI 00045 BARB0DBMEGR 1020 1020 Rejected 19/07/2023 3551305731 Account closed
22 MEGHRAJ GJ-09-007-015-001/747168398
() 		1109007000NRG24130720230493891 13/07/2023 DAMOR ARVINDBHAI LALUBHAI 1109007WL0009546 DAMOR ARVINDBHAI LALUBHAI 00045 BARB0DBMEGR 950 950 Rejected 19/07/2023 3551305730 Account closed
23 MEGHRAJ GJ-09-007-017-001/746878857
() 		1109007000NRG24130720230493441 13/07/2023 VANJARA JAYNTIBHAI 1109007WL0009507 VANJARA JAYNTIBHAI 00045 BARB0DBMEGR 960 960 Processed 19/07/2023 3551305733 VANJARA JAYNTIBHAI ()
24 MEGHRAJ GJ-09-007-017-001/746878863
() 		1109007000NRG24130720230493442 13/07/2023 VANJARA ASHABEN 1109007WL0009507 VANJARA ASHABEN 00045 BARB0DBMEGR 985 985 Processed 19/07/2023 3551305726 VANJARA ASHABEN ()
25 MEGHRAJ GJ-09-007-017-001/746878864
() 		1109007000NRG24130720230493443 13/07/2023 VANJARA GITABEN 1109007WL0009507 VANJARA GITABEN 00045 BARB0DBMEGR 985 985 Processed 19/07/2023 3551305732 VANJARA GITABEN ()
26 MEGHRAJ GJ-09-007-017-001/746878865
() 		1109007000NRG24130720230493445 13/07/2023 VANJARA SANGHITABEN 1109007WL0009507 VANJARA SANGHITABEN 00045 BARB0DBMEGR 985 985 Processed 19/07/2023 3551305727 VANJARA SANGHITABEN ()
27 MEGHRAJ GJ-09-007-024-003/9766000172
() 		1109007000NRG24130720230492801 13/07/2023 BHARTBHAI 1109007WL0009466 BHARTBHAI 00045 BARB0DBMEGR 1060 1060 Processed 19/07/2023 3551305729 BHARTBHAI ()
SubTotal 20899 20899
28 MEGHRAJ GJ-09-007-001-001/989847606
() 		1109007000NRG24130720230493429 13/07/2023 MUKESHBHAI 1109007WL0009503 MUKESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 19/07/2023 3551305741 MUKESHBHAI ()
29 MEGHRAJ GJ-09-007-015-001/74123
() 		1109007000NRG24130720230493889 13/07/2023 Parmar Somiben Babubhai 1109007WL0009546 Parmar Somiben Babubhai 00045 BARB0MEGHRA 950 950 Rejected 19/07/2023 3551305740 Account closed
30 MEGHRAJ GJ-09-007-017-001/746878864
() 		1109007000NRG24130720230493444 13/07/2023 VANJARA DILIPBHAI MEHTABHAI 1109007WL0009507 VANJARA DILIPBHAI MEHTABHAI 00045 BARB0MEGHRA 985 985 Processed 19/07/2023 3551305739 VANJARA DILIPBHAI MEHTABHAI ()
31 MEGHRAJ GJ-09-007-019-002/7462295
() 		1109007000NRG24130720230493892 13/07/2023 USHABEN 1109007WL0009547 USHABEN 00045 BARB0MEGHRA 800 800 Processed 19/07/2023 3551305742 USHABEN ()
32 MEGHRAJ GJ-09-007-030-001/7563533881
() 		1109007000NRG24200620230407436 13/07/2023 REKHABEN 1109007WL0007396 REKHABEN 00045 BARB0MEGHRA 1150 1150 Processed 19/07/2023 3551305775 REKHABEN ()
SubTotal 4895 4895
33 MEGHRAJ GJ-09-007-025-001/7463732
() 		1109007000NRG24130720230493893 13/07/2023 KHARADI NANDABEN SHIVARAMBHAI 1109007WL0009548 KHARADI NANDABEN SHIVARAMBHAI 00057 BARB0BGGBXX 990 990 Rejected 19/07/2023 3551305719 No Such Account
34 MEGHRAJ GJ-09-007-025-002/996700045
() 		1109007000NRG24130720230493894 13/07/2023 MANAT SUCHILABEN KANUBHAI 1109007WL0009548 MANAT SUCHILABEN KANUBHAI 00057 BARB0BGGBXX 1095 1095 Rejected 19/07/2023 3551305714 No Such Account
35 MEGHRAJ GJ-09-007-038-003/7467801
() 		1109007000NRG24130720230494418 13/07/2023 manat babubhai bhemabhai 1109007WL0009591 manat babubhai bhemabhai 00057 BARB0BGGBXX 450 450 Rejected 19/07/2023 3551305715 No Such Account
36 MEGHRAJ GJ-09-007-038-005/7468178
() 		1109007000NRG24200620230403377 13/07/2023 DEDUN JAYANTI 1109007WL0007318 DEDUN JAYANTI 00057 BARB0BGGBXX 1085 1085 Processed 19/07/2023 3551305716 DEDUN JAYANTI ()
37 MEGHRAJ GJ-09-007-038-008/7468138
() 		1109007000NRG24200620230403378 13/07/2023 DAMOR BHARATBHAI 1109007WL0007318 DAMOR BHARATBHAI 00057 BARB0BGGBXX 1022 1022 Processed 19/07/2023 3551305717 DAMOR BHARATBHAI ()
38 MEGHRAJ GJ-09-007-038-008/7468138
() 		1109007000NRG24200620230403379 13/07/2023 DAMOR BHARATBHAI 1109007WL0007318 DAMOR BHARATBHAI 00057 BARB0BGGBXX 1025 1025 Processed 19/07/2023 3551305718 DAMOR BHARATBHAI ()
SubTotal 5667 5667
39 MEGHRAJ GJ-09-007-010-003/7454377
() 		1109007000NRG24130720230492798 13/07/2023 LAXMANBHAI 1109007WL0009465 LAXMANBHAI 00415 SBIN0007633 945 945 Rejected 19/07/2023 3551305759 Account closed
40 MEGHRAJ GJ-09-007-010-003/869459
() 		1109007000NRG24130720230492799 13/07/2023 Chamar Kantaben Ramanbhai 1109007WL0009465 Chamar Kantaben Ramanbhai 00415 SBIN0007633 944 944 Rejected 19/07/2023 3551305761 No Such Account
41 MEGHRAJ GJ-09-007-030-001/746433490
() 		1109007000NRG24130720230494204 13/07/2023 DAMOR CAPABEN 1109007WL0009579 DAMOR CAPABEN 00415 SBIN0007633 1010 1010 Processed 19/07/2023 3551305771 MS DAMOR NANDABEN ()
42 MEGHRAJ GJ-09-007-030-001/746433490
() 		1109007000NRG24130720230494205 13/07/2023 DAMOR CAPABEN 1109007WL0009579 DAMOR CAPABEN 00415 SBIN0007633 1020 1020 Processed 19/07/2023 3551305772 MS DAMOR NANDABEN ()
43 MEGHRAJ GJ-09-007-030-001/746433490
() 		1109007000NRG24130720230494206 13/07/2023 DAMOR CAPABEN 1109007WL0009579 DAMOR CAPABEN 00415 SBIN0007633 1150 1150 Processed 19/07/2023 3551305769 MS DAMOR NANDABEN ()
44 MEGHRAJ GJ-09-007-030-001/746433490
() 		1109007000NRG24130720230494207 13/07/2023 DAMOR CAPABEN 1109007WL0009579 DAMOR CAPABEN 00415 SBIN0007633 1020 1020 Processed 19/07/2023 3551305770 MS DAMOR NANDABEN ()
45 MEGHRAJ GJ-09-007-030-001/746433490
() 		1109007000NRG24130720230494208 13/07/2023 DAMOR CAPABEN 1109007WL0009579 DAMOR CAPABEN 00415 SBIN0007633 1045 1045 Processed 19/07/2023 3551305768 MS DAMOR NANDABEN ()
46 MEGHRAJ GJ-09-007-030-002/7565533746
() 		1109007000NRG24130720230494209 13/07/2023 DAMOR ARVINDBHAI RAMABHAI 1109007WL0009579 DAMOR ARVINDBHAI RAMABHAI 00415 SBIN0007633 1030 1030 Processed 19/07/2023 3551305760 MS MANIBEN RAMABHAI DAMOR ()
47 MEGHRAJ GJ-09-007-032-002/7741013
() 		1109007000NRG24100720230488267 13/07/2023 VIKARMBHAI 1109007WL0009304 VIKARMBHAI 00415 SBIN0007633 995 995 Processed 19/07/2023 3551305767 MRS PAGI LILABEN ()
48 MEGHRAJ GJ-09-007-037-002/7771780859
() 		1109007000NRG24100720230488266 13/07/2023 PARVINBHAI 1109007WL0009303 PARVINBHAI 00415 SBIN0007633 900 900 Processed 19/07/2023 3551305755 MRS REKHABEN PRAVINBHAI BHAMBHI ()
49 MEGHRAJ GJ-09-007-037-002/7771780859
() 		1109007000NRG24130720230493458 13/07/2023 PARVINBHAI 1109007WL0009513 PARVINBHAI 00415 SBIN0007633 895 895 Processed 19/07/2023 3551305750 MRS REKHABEN PRAVINBHAI BHAMBHI ()
50 MEGHRAJ GJ-09-007-037-002/7771780859
() 		1109007000NRG24130720230493459 13/07/2023 PARVINBHAI 1109007WL0009513 PARVINBHAI 00415 SBIN0007633 925 925 Processed 19/07/2023 3551305751 MRS REKHABEN PRAVINBHAI BHAMBHI ()
51 MEGHRAJ GJ-09-007-037-002/7771780859
() 		1109007000NRG24130720230493460 13/07/2023 PARVINBHAI 1109007WL0009513 PARVINBHAI 00415 SBIN0007633 900 900 Processed 19/07/2023 3551305752 MRS REKHABEN PRAVINBHAI BHAMBHI ()
52 MEGHRAJ GJ-09-007-037-002/7771780859
() 		1109007000NRG24130720230493461 13/07/2023 PARVINBHAI 1109007WL0009513 PARVINBHAI 00415 SBIN0007633 1000 1000 Processed 19/07/2023 3551305753 MRS REKHABEN PRAVINBHAI BHAMBHI ()
53 MEGHRAJ GJ-09-007-037-002/7771780859
() 		1109007000NRG24130720230493462 13/07/2023 PARVINBHAI 1109007WL0009513 PARVINBHAI 00415 SBIN0007633 1000 1000 Processed 19/07/2023 3551305754 MRS REKHABEN PRAVINBHAI BHAMBHI ()
54 MEGHRAJ GJ-09-007-037-002/7771780859
() 		1109007000NRG24130720230493463 13/07/2023 PARVINBHAI 1109007WL0009513 PARVINBHAI 00415 SBIN0007633 1020 1020 Processed 19/07/2023 3551305756 MRS REKHABEN PRAVINBHAI BHAMBHI ()
55 MEGHRAJ GJ-09-007-037-002/7771780859
() 		1109007000NRG24130720230493464 13/07/2023 PARVINBHAI 1109007WL0009513 PARVINBHAI 00415 SBIN0007633 1000 1000 Processed 19/07/2023 3551305757 MRS REKHABEN PRAVINBHAI BHAMBHI ()
56 MEGHRAJ GJ-09-007-037-002/7771780859
() 		1109007000NRG24130720230493465 13/07/2023 PARVINBHAI 1109007WL0009513 PARVINBHAI 00415 SBIN0007633 1000 1000 Processed 19/07/2023 3551305758 MRS REKHABEN PRAVINBHAI BHAMBHI ()
SubTotal 17799 17799
57 MEGHRAJ GJ-09-007-010-004/7454948
() 		1109007000NRG24130720230492867 13/07/2023 UDABHAI V 1109007WL0009469 UDABHAI V 00415 SBIN0011000 980 980 Processed 19/07/2023 3551305765 MR UDABHAI VAGHABHAI CHAUHAN ()
58 MEGHRAJ GJ-09-007-022-001/7477173937
() 		1109007000NRG24130720230494421 13/07/2023 KATARA MANIBEN PREMABHAI 1109007WL0009594 KATARA MANIBEN PREMABHAI 00415 SBIN0011000 1048 1048 Processed 19/07/2023 3551305763 MR PREMABHAI MARTABHAI KATARA ()
59 MEGHRAJ GJ-09-007-031-003/7547171370
() 		1109007000NRG24130720230492802 13/07/2023 SONALBEN 1109007WL0009467 SONALBEN 00415 SBIN0011000 1000 1000 Processed 19/07/2023 3551305766 MR MAHENDRAKUMAR RAGUNATHBHAI LABANA ()
60 MEGHRAJ GJ-09-007-037-002/7456656
() 		1109007000NRG24130720230494424 13/07/2023 PANDOR ARJANBHAI LAXMANBHAI 1109007WL0009596 PANDOR ARJANBHAI LAXMANBHAI 00415 SBIN0011000 900 900 Processed 19/07/2023 3551305762 MRS RATNABEN ARJANBHAI PANDOR ()
61 MEGHRAJ GJ-09-007-037-003/7771780921
() 		1109007000NRG24130720230494423 13/07/2023 Bhaveshbhai 1109007WL0009596 Bhaveshbhai 00415 SBIN0011000 765 765 Processed 19/07/2023 3551305764 MS SITABEN KALUBHAI DAMOR ()
SubTotal 4693 4693
62 MEGHRAJ GJ-09-007-023-005/7474683265
() 		1109007000NRG24130720230493450 13/07/2023 KHARADI CHAGANBHAI 1109007WL0009510 KHARADI CHAGANBHAI 00502 BKDN0700000 816 816 Processed 19/07/2023 3551305743 KHARADI CHAGANBHAI ()
63 MEGHRAJ GJ-09-007-023-005/7474683265
() 		1109007000NRG24130720230493451 13/07/2023 KHARADI CHAGANBHAI 1109007WL0009510 KHARADI CHAGANBHAI 00502 BKDN0700000 1040 1040 Processed 19/07/2023 3551305744 KHARADI CHAGANBHAI ()
64 MEGHRAJ GJ-09-007-023-005/7474683265
() 		1109007000NRG24130720230493452 13/07/2023 KHARADI CHAGANBHAI 1109007WL0009510 KHARADI CHAGANBHAI 00502 BKDN0700000 216 216 Processed 19/07/2023 3551305745 KHARADI CHAGANBHAI ()
SubTotal 2072 2072
65 MEGHRAJ GJ-09-007-001-001/9898789118
() 		1109007000NRG24130720230493430 13/07/2023 DAMOR HNSHABEN RANJITBHAI 1109007WL0009503 DAMOR HNSHABEN RANJITBHAI 00691 IPOS0000001 1060 1060 Processed 19/07/2023 3551305746 DAMOR HNSHABEN RANJITBHAI ()
66 MEGHRAJ GJ-09-007-007-001/7558882954
() 		1109007000NRG24130720230493439 13/07/2023 DAMOR BABUBHAI 1109007WL0009506 DAMOR BABUBHAI 00691 IPOS0000001 953 953 Processed 19/07/2023 3551305748 DAMOR BABUBHAI ()
67 MEGHRAJ GJ-09-007-017-001/746878872
() 		1109007000NRG24130720230493446 13/07/2023 VANJARA NITABEN 1109007WL0009507 VANJARA NITABEN 00691 IPOS0000001 985 985 Processed 19/07/2023 3551305749 VANJARA NITABEN ()
68 MEGHRAJ GJ-09-007-019-002/77747536
() 		1109007000NRG24130720230493447 13/07/2023 DAMOR SANJAYBHAI SOMABHAI 1109007WL0009508 DAMOR SANJAYBHAI SOMABHAI 00691 IPOS0000001 900 900 Processed 19/07/2023 3551305774 DAMOR SANJAYBHAI SOMABHAI ()
69 MEGHRAJ GJ-09-007-019-002/77747536
() 		1109007000NRG24130720230493448 13/07/2023 DAMOR SANJAYBHAI SOMABHAI 1109007WL0009508 DAMOR SANJAYBHAI SOMABHAI 00691 IPOS0000001 900 900 Processed 19/07/2023 3551305773 DAMOR SANJAYBHAI SOMABHAI ()
70 MEGHRAJ GJ-09-007-035-005/866978
() 		1109007000NRG24130720230494422 13/07/2023 Pandor Mohanbhai nanabhai 1109007WL0009595 Pandor Mohanbhai nanabhai 00691 IPOS0000001 1054 1054 Processed 19/07/2023 3551305747 Pandor Mohanbhai nanabhai ()
SubTotal 5852 5852
Total 69116 69116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130723FTO_92620 Bank of Baroda BARB0DBISAR ISARI 2280
2 MEGHRAJ GJ1109007_130723FTO_92620 Bank of Baroda BARB0DBKUNO KUNOL 4959
3 MEGHRAJ GJ1109007_130723FTO_92620 Bank of Baroda BARB0DBMEGR MEGHRAJ 20899
4 MEGHRAJ GJ1109007_130723FTO_92620 Bank of Baroda BARB0MEGHRA Meghraj Guj 4895
5 MEGHRAJ GJ1109007_130723FTO_92620 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 5667
6 MEGHRAJ GJ1109007_130723FTO_92620 State Bank of India SBIN0007633 PATEL DHUNDHA 17799
7 MEGHRAJ GJ1109007_130723FTO_92620 State Bank of India SBIN0011000 MEGHRAJ 4693
8 MEGHRAJ GJ1109007_130723FTO_92620 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2072
9 MEGHRAJ GJ1109007_130723FTO_92620 India Post Payments Bank IPOS0000001 MODASA 5852

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