Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:28:41 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240524APB_FTO_20601
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-09-007-016-001/7455438
() 		1109007000NRG25230520240240903 24/05/2024 DAMOR PARUBEN.K 1109007WL004153 DAMOR PARUBEN.K 00045 BARB0DBISAR 1095 1095 Processed 30/05/2024 4383966008 DAMOR PARULBEN FINCARE SMALL FINANCE BANK LTD(608304)
2 MEGHRAJ GJ-09-007-016-001/9467000272
() 		1109007000NRG25230520240240941 24/05/2024 SUVERA KANTIBHAI.S 1109007WL004153 SUVERA KANTIBHAI.S 00045 BARB0DBISAR 1057 1057 Processed 30/05/2024 4383966022 KANTIBHAI SANJABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/946700083
() 		1109007000NRG25230520240240962 24/05/2024 ASARI ANJANABEN 1109007WL004153 ASARI ANJANABEN 00045 BARB0DBISAR 1110 1110 Processed 30/05/2024 4383966036 ANJANABEN NANJIBHAI BANK OF BARODA(606985)
SubTotal 3262 3262
4 MEGHRAJ GJ-09-007-016-001/741101220
() 		1109007000NRG25230520240240862 24/05/2024 BACHUBEN 1109007WL004153 BACHUBEN 00045 BARB0DBKUNO 1104 1104 Processed 30/05/2024 4383965969 KOTAD BACHUBEN SURES BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/741101220
() 		1109007000NRG25230520240240860 24/05/2024 KOTAD PUJABHAI 1109007WL004153 KOTAD PUJABHAI 00045 BARB0DBKUNO 1104 1104 Processed 30/05/2024 4383965922 PUJABHAI NANABHAI KO BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-016-001/741101220
() 		1109007000NRG25230520240240861 24/05/2024 SHANTABEN 1109007WL004153 SHANTABEN 00045 BARB0DBKUNO 1104 1104 Processed 30/05/2024 4383965965 SHANTABEN PUJABHAI K BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/7455316
() 		1109007000NRG25230520240240863 24/05/2024 BABLIBEN 1109007WL004153 BABLIBEN 00045 BARB0DBKUNO 1104 1104 Processed 30/05/2024 4383965913 GAMETI BABUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-016-001/7455318
() 		1109007000NRG25230520240240865 24/05/2024 LAKSHMIBEN 1109007WL004153 LAKSHMIBEN 00045 BARB0DBKUNO 1104 1104 Processed 30/05/2024 4383965916 LAXMIBEN RAMABHAI AS BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-016-001/7455318
() 		1109007000NRG25230520240240864 24/05/2024 RAMANBHAI 1109007WL004153 RAMANBHAI 00045 BARB0DBKUNO 1104 1104 Processed 30/05/2024 4383965939 ASARI RAMABHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-016-001/7455320
() 		1109007000NRG25230520240240866 24/05/2024 PRVINBHAI LALUBHAI ASARI 1109007WL004153 PRVINBHAI LALUBHAI ASARI 00045 BARB0DBKUNO 1104 1104 Processed 30/05/2024 4383965980 PRAVINBHAI LALUBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-016-001/7455329
() 		1109007000NRG25230520240240867 24/05/2024 KOKILABEN 1109007WL004153 KOKILABEN 00045 BARB0DBKUNO 1072 1072 Processed 30/05/2024 4383966027 HOTHA KOKILABEN VISHRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 MEGHRAJ GJ-09-007-016-001/7455330
() 		1109007000NRG25230520240240868 24/05/2024 KHANTIBHAI CIMANBHAI HOTHA 1109007WL004153 KHANTIBHAI CIMANBHAI HOTHA 00045 BARB0DBKUNO 1070 1070 Processed 30/05/2024 4383965937 HOTHA KANTIBHAI CHIM BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-016-001/7455340
() 		1109007000NRG25230520240240870 24/05/2024 MANIBEN 1109007WL004153 MANIBEN 00045 BARB0DBKUNO 1110 1110 Processed 30/05/2024 4383966035 MANAT MANIBEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-016-001/7455340
() 		1109007000NRG25230520240240869 24/05/2024 RAMJIBHAI 1109007WL004153 RAMJIBHAI 00045 BARB0DBKUNO 1110 1110 Processed 30/05/2024 4383966034 MANAT RAMJI BHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-016-001/7455345
() 		1109007000NRG25230520240240871 24/05/2024 HARESHBHAI 1109007WL004153 HARESHBHAI 00045 BARB0DBKUNO 1105 1105 Processed 30/05/2024 4383965987 KATARA HARISHBHAI SU BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-016-001/7455357
() 		1109007000NRG25230520240240872 24/05/2024 SHANTABEN KHARADI 1109007WL004153 SHANTABEN KHARADI 00045 BARB0DBKUNO 1110 1110 Processed 30/05/2024 4383965919 SHANTABEN DITABHAI K BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-016-001/7455362
() 		1109007000NRG25230520240240874 24/05/2024 ARVINBHAI KHATRABHAI BHAGORA 1109007WL004153 ARVINBHAI KHATRABHAI BHAGORA 00045 BARB0DBKUNO 1110 1110 Processed 30/05/2024 4383965962 BHAGORA ARAVINDBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-016-001/7455365
() 		1109007000NRG25230520240240875 24/05/2024 LALIBEN MANJIBHAI SUVERA 1109007WL004153 LALIBEN MANJIBHAI SUVERA 00045 BARB0DBKUNO 1110 1110 Processed 30/05/2024 4383965912 LILABEN MANAJIBHAI S BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-016-001/7455365
() 		1109007000NRG25230520240240876 24/05/2024 SUVERA MANJIBHAI 1109007WL004153 SUVERA MANJIBHAI 00045 BARB0DBKUNO 1111 1111 Processed 30/05/2024 4383965978 MANJIBHAI JIVABHAI S BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-016-001/7455369
() 		1109007000NRG25230520240240878 24/05/2024 SAROJBEN 1109007WL004153 SAROJBEN 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383965971 AMETI SAROJBEN JASH BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-016-001/7455372
() 		1109007000NRG25230520240240879 24/05/2024 LAXMIBEN 1109007WL004153 LAXMIBEN 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383965989 GAMETI LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-016-001/7455373
() 		1109007000NRG25230520240240881 24/05/2024 Gameti Bhavnaben Jaghdishbhai 1109007WL004153 Gameti Bhavnaben Jaghdishbhai 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383965996 GAMETI BHAVNABEN JAGDISHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
23 MEGHRAJ GJ-09-007-016-001/7455373
() 		1109007000NRG25230520240240880 24/05/2024 SURMABHAI NEMABHAI GAMETI 1109007WL004153 SURMABHAI NEMABHAI GAMETI 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383966021 SURMABHAI NEMABHAI G BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-016-001/7455380
() 		1109007000NRG25230520240240882 24/05/2024 DALABHAI 1109007WL004153 DALABHAI 00045 BARB0DBKUNO 1120 1120 Processed 30/05/2024 4383965936 DALABHAI RATNABHAI M BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-016-001/7455387
() 		1109007000NRG25230520240240883 24/05/2024 DAMOR LILABEN 1109007WL004153 DAMOR LILABEN 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383965920 LILABEN KANTIBHAI DA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-016-001/7455392
() 		1109007000NRG25230520240240885 24/05/2024 GAMETI RENUKABEN KANTIBHAI 1109007WL004153 GAMETI RENUKABEN KANTIBHAI 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383965905 RENUKABEN KANTIBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-016-001/7455392
() 		1109007000NRG25230520240240884 24/05/2024 KANTIBHAI 1109007WL004153 KANTIBHAI 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383965988 KANTIBHAI SINGABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-016-001/7455401
() 		1109007000NRG25230520240240887 24/05/2024 KOTAD ASVINBHAI AMRABHAI 1109007WL004153 KOTAD ASVINBHAI AMRABHAI 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383966002 KOTAD ASHVINBHAI AMA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-016-001/7455401
() 		1109007000NRG25230520240240886 24/05/2024 KOTAD jayaben 1109007WL004153 KOTAD jayaben 00045 BARB0DBKUNO 1127 1127 Processed 30/05/2024 4383965925 JAYABEN ASHVINBHAI K BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-016-001/7455404
() 		1109007000NRG25230520240240889 24/05/2024 KANKUBEN 1109007WL004153 KANKUBEN 00045 BARB0DBKUNO 1096 1096 Processed 30/05/2024 4383965956 KOTAD KANKUBEN LAXMA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-016-001/7455404
() 		1109007000NRG25230520240240888 24/05/2024 LAKHSMABHAI 1109007WL004153 LAKHSMABHAI 00045 BARB0DBKUNO 1096 1096 Processed 30/05/2024 4383965955 LAKHMANBHAI SUKABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-016-001/7455405
() 		1109007000NRG25230520240240892 24/05/2024 MANJUBEN JAGDISHBHAI KOTAD 1109007WL004153 MANJUBEN JAGDISHBHAI KOTAD 00045 BARB0DBKUNO 1096 1096 Processed 30/05/2024 4383965954 MANJULABEN JAGDISHBH BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-016-001/7455409
() 		1109007000NRG25230520240240893 24/05/2024 BACHUBEN RAMANBHAI KHODAK 1109007WL004153 BACHUBEN RAMANBHAI KHODAK 00045 BARB0DBKUNO 1096 1096 Processed 30/05/2024 4383965944 ACHUBEN RAMANBHAI K BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-016-001/7455418
() 		1109007000NRG25230520240240894 24/05/2024 KHARADI NIRANJANBHAI 1109007WL004153 KHARADI NIRANJANBHAI 00045 BARB0DBKUNO 1120 1120 Processed 30/05/2024 4383965932 NIRANJAN GOVINDBHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-016-001/7455424
() 		1109007000NRG25230520240240895 24/05/2024 RAMABHAI 1109007WL004153 RAMABHAI 00045 BARB0DBKUNO 1115 1115 Processed 30/05/2024 4383966028 RAMABHI VALJIBHAI BH BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-016-001/7455425
() 		1109007000NRG25230520240240897 24/05/2024 BACHUBEN 1109007WL004153 BACHUBEN 00045 BARB0DBKUNO 1069 1069 Processed 30/05/2024 4383965985 ACHUBEN SURAMABHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-016-001/7455429
() 		1109007000NRG25230520240240898 24/05/2024 AMRUTBHAI 1109007WL004153 AMRUTBHAI 00045 BARB0DBKUNO 1115 1115 Processed 30/05/2024 4383965945 AMRUTBHAI KACHARABHA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-016-001/7455430
() 		1109007000NRG25230520240240899 24/05/2024 MANGIBHAI 1109007WL004153 MANGIBHAI 00045 BARB0DBKUNO 1090 1090 Processed 30/05/2024 4383966025 MANJIBHAI KALABHAI B BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-016-001/7455434
() 		1109007000NRG25230520240240900 24/05/2024 GOVINDBHAI 1109007WL004153 GOVINDBHAI 00045 BARB0DBKUNO 1090 1090 Processed 30/05/2024 4383966030 GOVINDBHAI MANJIBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-016-001/7455434
() 		1109007000NRG25230520240240901 24/05/2024 SHANTABEN 1109007WL004153 SHANTABEN 00045 BARB0DBKUNO 1090 1090 Processed 30/05/2024 4383966031 MANAT SHNTABEN GOVIN BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-016-001/7455437
() 		1109007000NRG25230520240240902 24/05/2024 KHARADI DINUBHAI 1109007WL004153 KHARADI DINUBHAI 00045 BARB0DBKUNO 1070 1070 Processed 30/05/2024 4383965918 DINUBHAI DHANJIBHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-016-001/7455442
() 		1109007000NRG25230520240240904 24/05/2024 DHULABHAI 1109007WL004153 DHULABHAI 00045 BARB0DBKUNO 1095 1095 Processed 30/05/2024 4383965931 DHULABHAI LALUBHAI D BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-016-001/7455442
() 		1109007000NRG25230520240240905 24/05/2024 DHUSA THAVRIBEN DHULABHAI 1109007WL004153 DHUSA THAVRIBEN DHULABHAI 00045 BARB0DBKUNO 1121 1121 Processed 30/05/2024 4383966007 DHUSA THAVRIBEN DULA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-016-001/7455444
() 		1109007000NRG25230520240240907 24/05/2024 SAVITABEN 1109007WL004153 SAVITABEN 00045 BARB0DBKUNO 1115 1115 Processed 30/05/2024 4383966005 BHAGORA SAVITABEN VK BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-016-001/7455444
() 		1109007000NRG25230520240240906 24/05/2024 VAKSIBHAI KANABHAI BHAGORA 1109007WL004153 VAKSIBHAI KANABHAI BHAGORA 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383965910 BHAGORA VAKSIBHAI KA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-016-001/7455447
() 		1109007000NRG25230520240240908 24/05/2024 RAJNIKANT 1109007WL004153 RAJNIKANT 00045 BARB0DBKUNO 1115 1115 Processed 30/05/2024 4383965917 RAJNIKANTBHAI RAMESH BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-016-001/7455448
() 		1109007000NRG25230520240240909 24/05/2024 LALUBHAI 1109007WL004153 LALUBHAI 00045 BARB0DBKUNO 1115 1115 Processed 30/05/2024 4383966033 LALUBHAI MANGLABHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-016-001/7455448
() 		1109007000NRG25230520240240910 24/05/2024 SAVITABEN 1109007WL004153 SAVITABEN 00045 BARB0DBKUNO 1086 1086 Processed 30/05/2024 4383965911 SAVITABEN LALUBHAI G BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-016-001/7455450
() 		1109007000NRG25230520240240912 24/05/2024 BABUBHAI 1109007WL004153 BABUBHAI 00045 BARB0DBKUNO 1101 1101 Processed 30/05/2024 4383965930 BABUBHAI KABABHAI MA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-016-001/7455450
() 		1109007000NRG25230520240240911 24/05/2024 KAMLIBEN SANJABHAI GAMETI 1109007WL004153 KAMLIBEN SANJABHAI GAMETI 00045 BARB0DBKUNO 1086 1086 Processed 30/05/2024 4383965924 KAMLIBEN SANJABHAI G BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-016-001/7455450
() 		1109007000NRG25230520240240913 24/05/2024 MANAT REKHABEN BABUBHAI 1109007WL004153 MANAT REKHABEN BABUBHAI 00045 BARB0DBKUNO 1099 1099 Processed 30/05/2024 4383965993 REKHABEN BABUBHAI MA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-016-001/7455452
() 		1109007000NRG25230520240240916 24/05/2024 MANAT SAROJBEN RAHULBHAI 1109007WL004153 MANAT SAROJBEN RAHULBHAI 00045 BARB0DBKUNO 1400 1400 Processed 30/05/2024 4383965973 MANAT SAROJBEN RAHUL BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-016-001/7455452
() 		1109007000NRG25230520240240915 24/05/2024 MANCHIBEN 1109007WL004153 MANCHIBEN 00045 BARB0DBKUNO 1197 1197 Processed 30/05/2024 4383965940 MANCHIBEN NAVJIBHAI BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-016-001/7455452
() 		1109007000NRG25230520240240914 24/05/2024 RAHULBHAI 1109007WL004153 RAHULBHAI 00045 BARB0DBKUNO 1400 1400 Processed 30/05/2024 4383965953 MR RAHULBHAI MANAT STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-016-001/74716786
() 		1109007000NRG25230520240240917 24/05/2024 SIVITA BEN 1109007WL004153 SIVITA BEN 00045 BARB0DBKUNO 1086 1086 Processed 30/05/2024 4383965915 SAVITABEN DHIRENDRAB BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-016-001/74716787
() 		1109007000NRG25230520240240918 24/05/2024 KOKILABEN 1109007WL004153 KOKILABEN 00045 BARB0DBKUNO 1086 1086 Processed 30/05/2024 4383965914 JIVIBEN RAMESHBHAI D BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-016-001/74716801
() 		1109007000NRG25230520240240919 24/05/2024 SAVITABEN BACHUBHAI DHUSA 1109007WL004153 SAVITABEN BACHUBHAI DHUSA 00045 BARB0DBKUNO 1106 1106 Processed 30/05/2024 4383965933 SAVITABEN BACHUBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-016-001/862521
() 		1109007000NRG25230520240240920 24/05/2024 THAVRABHAI JIVABHAI KHARADI 1109007WL004153 THAVRABHAI JIVABHAI KHARADI 00045 BARB0DBKUNO 1106 1106 Processed 30/05/2024 4383965909 THAVRABHAI JIVABHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-016-001/862555
() 		1109007000NRG25230520240240921 24/05/2024 parvtiben 1109007WL004153 parvtiben 00045 BARB0DBKUNO 1126 1126 Processed 30/05/2024 4383966003 MRS DHUSA PARVATIBEN VIHSRAMBHAI STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-016-001/862576
() 		1109007000NRG25230520240240922 24/05/2024 MANJULABEH 1109007WL004153 MANJULABEH 00045 BARB0DBKUNO 1106 1106 Processed 30/05/2024 4383966001 GAMATI MANJULABEN AJITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
61 MEGHRAJ GJ-09-007-016-001/862601
() 		1109007000NRG25230520240240923 24/05/2024 Bhagora Valiben 1109007WL004153 Bhagora Valiben 00045 BARB0DBKUNO 1069 1069 Processed 30/05/2024 4383965970 BHAGORA LALIBEN SALU BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-016-001/9467000198
() 		1109007000NRG25230520240240924 24/05/2024 DAXABEN 1109007WL004153 DAXABEN 00045 BARB0DBKUNO 1106 1106 Processed 30/05/2024 4383965927 DAXABEN SUBHASHBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-016-001/9467000233
() 		1109007000NRG25230520240240925 24/05/2024 KAMLABEN 1109007WL004153 KAMLABEN 00045 BARB0DBKUNO 1106 1106 Processed 30/05/2024 4383965926 KAMLABEN RAMESHBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-016-001/9467000235
() 		1109007000NRG25230520240240926 24/05/2024 KOKILABEN 1109007WL004153 KOKILABEN 00045 BARB0DBKUNO 1109 1109 Processed 30/05/2024 4383965928 KOKILABEN SURESHBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-016-001/9467000238
() 		1109007000NRG25230520240240927 24/05/2024 KHARADI BHAVNABEN 1109007WL004153 KHARADI BHAVNABEN 00045 BARB0DBKUNO 1100 1100 Processed 30/05/2024 4383966010 BHAVANABEN ISHVARBHA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-016-001/9467000243
() 		1109007000NRG25230520240240928 24/05/2024 KOKILABEN 1109007WL004153 KOKILABEN 00045 BARB0DBKUNO 1100 1100 Processed 30/05/2024 4383965921 KOKILABEN MANUBHAI K BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-016-001/9467000254
() 		1109007000NRG25230520240240930 24/05/2024 MANJULABEN 1109007WL004153 MANJULABEN 00045 BARB0DBKUNO 1110 1110 Processed 30/05/2024 4383965999 BHAGORA MANJULABEN R BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-016-001/9467000254
() 		1109007000NRG25230520240240929 24/05/2024 RAMANBHAI 1109007WL004153 RAMANBHAI 00045 BARB0DBKUNO 1100 1100 Processed 30/05/2024 4383965998 RAMANBHAI RUPABHAI B BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-016-001/9467000259
() 		1109007000NRG25230520240240933 24/05/2024 JAYNABEN 1109007WL004153 JAYNABEN 00045 BARB0DBKUNO 1107 1107 Processed 30/05/2024 4383965984 Bhagora Jaynaben Maganbhai FINCARE SMALL FINANCE BANK LTD(608304)
70 MEGHRAJ GJ-09-007-016-001/9467000260
() 		1109007000NRG25230520240240935 24/05/2024 DAXABEN 1109007WL004153 DAXABEN 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383965961 DAKSHABEN VIRJIBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-016-001/9467000260
() 		1109007000NRG25230520240240934 24/05/2024 VIRJIBHAI 1109007WL004153 VIRJIBHAI 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383965981 VIRJIBHAI PUJABHAI K BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-016-001/9467000270
() 		1109007000NRG25230520240240938 24/05/2024 MANAT JANVI.S 1109007WL004153 MANAT JANVI.S 00045 BARB0DBKUNO 1400 1400 Processed 30/05/2024 4383965935 MANAT JANVIBEN SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-016-001/9467000270
() 		1109007000NRG25230520240240937 24/05/2024 MANAT JYOTIKABEN.S 1109007WL004153 MANAT JYOTIKABEN.S 00045 BARB0DBKUNO 1400 1400 Processed 30/05/2024 4383965948 JYOTIKABEN SHAELISHB BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-016-001/9467000270
() 		1109007000NRG25230520240240936 24/05/2024 MANAT SHAILESH KUMAR N 1109007WL004153 MANAT SHAILESH KUMAR N 00045 BARB0DBKUNO 1200 1200 Processed 30/05/2024 4383965934 SHAILESHBHAI NAVJIBH BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-016-001/9467000271
() 		1109007000NRG25230520240240940 24/05/2024 MAHESWARI 1109007WL004153 MAHESWARI 00045 BARB0DBKUNO 1197 1197 Processed 30/05/2024 4383965949 MAHESHVARIBEN MANISH BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-016-001/9467000320
() 		1109007000NRG25230520240240942 24/05/2024 BABUBHAI 1109007WL004153 BABUBHAI 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383965908 BABUBHAI POPATBHAI G BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-016-001/9467000320
() 		1109007000NRG25230520240240943 24/05/2024 CHAMPABEN 1109007WL004153 CHAMPABEN 00045 BARB0DBKUNO 1125 1125 Processed 30/05/2024 4383965983 CHAMPABEN BABUBHAI G BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-016-001/9467000346
() 		1109007000NRG25230520240240945 24/05/2024 KAILASHBEN 1109007WL004153 KAILASHBEN 00045 BARB0DBKUNO 1108 1108 Processed 30/05/2024 4383965942 DEDUN KAILASBEN RAVI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-016-001/9467000346
() 		1109007000NRG25230520240240944 24/05/2024 RAVIBHAI 1109007WL004153 RAVIBHAI 00045 BARB0DBKUNO 1108 1108 Processed 30/05/2024 4383965941 MR RAVIKUMAR VALJIBHAI DEDUN STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-016-001/9467000347
() 		1109007000NRG25230520240240946 24/05/2024 KANTABEN 1109007WL004153 KANTABEN 00045 BARB0DBKUNO 1197 1197 Processed 30/05/2024 4383965947 MANTH KANTABEN PRAKA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-016-001/9467000349
() 		1109007000NRG25230520240240947 24/05/2024 PRAVINBHAI 1109007WL004153 PRAVINBHAI 00045 BARB0DBKUNO 1108 1108 Processed 30/05/2024 4383965946 KHARADI PRAVINBHAI M BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-016-001/9467000351
() 		1109007000NRG25230520240240948 24/05/2024 HANSABEN 1109007WL004153 HANSABEN 00045 BARB0DBKUNO 1108 1108 Processed 30/05/2024 4383965958 KOTAD HANSABEN JIVAB BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-016-001/9467000358
() 		1109007000NRG25230520240240949 24/05/2024 MINAXIBEN 1109007WL004153 MINAXIBEN 00045 BARB0DBKUNO 1108 1108 Processed 30/05/2024 4383965904 KOTAD MINAXIBEN PRAK BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-016-001/9467000361
() 		1109007000NRG25230520240240950 24/05/2024 MANJULABEN 1109007WL004153 MANJULABEN 00045 BARB0DBKUNO 1116 1116 Processed 30/05/2024 4383965938 MANJULABEN SHANKARBH BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-016-001/9467000362
() 		1109007000NRG25230520240240951 24/05/2024 TEJALBEN 1109007WL004153 TEJALBEN 00045 BARB0DBKUNO 1099 1099 Processed 30/05/2024 4383965995 BHAGORA TEJALBEN KAL BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-016-001/9467000363
() 		1109007000NRG25230520240240953 24/05/2024 PADMABEN 1109007WL004153 PADMABEN 00045 BARB0DBKUNO 1116 1116 Processed 30/05/2024 4383965975 Gameti Padmaben Somabhai FINCARE SMALL FINANCE BANK LTD(608304)
87 MEGHRAJ GJ-09-007-016-001/9467000363
() 		1109007000NRG25230520240240952 24/05/2024 SOMABHAI 1109007WL004153 SOMABHAI 00045 BARB0DBKUNO 1116 1116 Processed 30/05/2024 4383965974 AMETI SOMABHAI DHAR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-016-001/9467000365
() 		1109007000NRG25230520240240954 24/05/2024 KAILASHBEN 1109007WL004153 KAILASHBEN 00045 BARB0DBKUNO 1116 1116 Processed 30/05/2024 4383965960 KAILASHBEN KANUBHAI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-016-001/9467000369
() 		1109007000NRG25230520240240955 24/05/2024 TARABEN 1109007WL004153 TARABEN 00045 BARB0DBKUNO 1119 1119 Processed 30/05/2024 4383965979 TARABEN SASHIKANT BH BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-016-001/946700037
() 		1109007000NRG25230520240240957 24/05/2024 CANDRIKABEN 1109007WL004153 CANDRIKABEN 00045 BARB0DBKUNO 1064 1064 Processed 30/05/2024 4383966024 CHANDRIKABEN AMRUTBH BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-016-001/946700037
() 		1109007000NRG25230520240240956 24/05/2024 KATARA AMRUTBHAI 1109007WL004153 KATARA AMRUTBHAI 00045 BARB0DBKUNO 1064 1064 Processed 30/05/2024 4383966023 AMRUTBHAI SHAKRABHAI BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-016-001/9467000372
() 		1109007000NRG25230520240240958 24/05/2024 KAILASHBEN 1109007WL004153 KAILASHBEN 00045 BARB0DBKUNO 1083 1083 Processed 30/05/2024 4383966026 KAILSHBEN MANILAL DH BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-016-001/946700046
() 		1109007000NRG25230520240240959 24/05/2024 ASARI SANJABHAI 1109007WL004153 ASARI SANJABHAI 00045 BARB0DBKUNO 100 100 Processed 30/05/2024 4383965903 SANJABHAI NANABHAI A BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-016-001/946700046
() 		1109007000NRG25230520240240960 24/05/2024 MANCHIBEN 1109007WL004153 MANCHIBEN 00045 BARB0DBKUNO 1110 1110 Processed 30/05/2024 4383965929 MANCHHIBEN SANJABHAI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-016-001/9467000493
() 		1109007000NRG25230520240240961 24/05/2024 USHABEN 1109007WL004153 USHABEN 00045 BARB0DBKUNO 1110 1110 Processed 30/05/2024 4383965952 USHABEN MUKESHBHAI K BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-016-001/946700138
() 		1109007000NRG25230520240240963 24/05/2024 ASARI SURESHBHAI 1109007WL004153 ASARI SURESHBHAI 00045 BARB0DBKUNO 1110 1110 Processed 30/05/2024 4383966032 SURESHBHAI SAVJIBHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-016-001/946700140
() 		1109007000NRG25230520240240964 24/05/2024 KANTIBHAI 1109007WL004153 KANTIBHAI 00045 BARB0DBKUNO 1113 1113 Processed 30/05/2024 4383965967 DHUSA KANTIBHAI BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-016-001/946700140
() 		1109007000NRG25230520240240965 24/05/2024 SAVITABEN 1109007WL004153 SAVITABEN 00045 BARB0DBKUNO 1128 1128 Processed 30/05/2024 4383965906 SAVITABEN KANTIBHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-016-001/946700141
() 		1109007000NRG25230520240240966 24/05/2024 KANTIBHAI 1109007WL004153 KANTIBHAI 00045 BARB0DBKUNO 1072 1072 Processed 30/05/2024 4383965923 MR KANTIBHAI KHATRABHAI DAMOR STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-016-001/946700145
() 		1109007000NRG25230520240240967 24/05/2024 KHOKHARIYA DHIRUBHAI 1109007WL004153 KHOKHARIYA DHIRUBHAI 00045 BARB0DBKUNO 1068 1068 Processed 30/05/2024 4383965986 KHOKHARIYA DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-016-001/946700145
() 		1109007000NRG25230520240240968 24/05/2024 KHOKHARIYA INDUBEN 1109007WL004153 KHOKHARIYA INDUBEN 00045 BARB0DBKUNO 1064 1064 Processed 30/05/2024 4383966011 KHOKHARIYA INDUBEN BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-016-001/9767000500
() 		1109007000NRG25230520240240969 24/05/2024 VASANTBHI 1109007WL004153 VASANTBHI 00045 BARB0DBKUNO 1128 1128 Processed 30/05/2024 4383965976 BHAGORA VASANTBHAI S BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-016-001/9767000501
() 		1109007000NRG25230520240240970 24/05/2024 MANIBEN 1109007WL004153 MANIBEN 00045 BARB0DBKUNO 1128 1128 Processed 30/05/2024 4383965977 BHAGORA MANIBEN BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-016-001/9767000605
() 		1109007000NRG25230520240240971 24/05/2024 GOVINDBHAI 1109007WL004153 GOVINDBHAI 00045 BARB0DBKUNO 1128 1128 Processed 30/05/2024 4383965972 BHAGORA GOVINDBHAI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-016-001/9767000605
() 		1109007000NRG25230520240240972 24/05/2024 RADHABEN 1109007WL004153 RADHABEN 00045 BARB0DBKUNO 1084 1084 Processed 30/05/2024 4383965964 RADHABEN GOVINDBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-016-001/9767000606
() 		1109007000NRG25230520240240973 24/05/2024 RANJANBEN 1109007WL004153 RANJANBEN 00045 BARB0DBKUNO 1129 1129 Processed 30/05/2024 4383965957 MRS RANJANBENRAMESHBHAI BHAGORA STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-016-001/9767000613
() 		1109007000NRG25230520240240975 24/05/2024 CHAMPABEN 1109007WL004153 CHAMPABEN 00045 BARB0DBKUNO 1061 1061 Processed 30/05/2024 4383965982 DHUSA CHAMPABEN BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-016-001/9767000614
() 		1109007000NRG25230520240240976 24/05/2024 JIVIBEN 1109007WL004153 JIVIBEN 00045 BARB0DBKUNO 1116 1116 Processed 30/05/2024 4383965950 JIVIBEN MAKSHIBHAI M BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-016-001/9767000615
() 		1109007000NRG25230520240240977 24/05/2024 BHAGORA ALPISHABEN 1109007WL004153 BHAGORA ALPISHABEN 00045 BARB0DBKUNO 1069 1069 Processed 30/05/2024 4383965991 BHAGORA ALPISHABEN BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-016-001/9767000616
() 		1109007000NRG25230520240240978 24/05/2024 DHANJIBHAI 1109007WL004153 DHANJIBHAI 00045 BARB0DBKUNO 300 300 Processed 30/05/2024 4383965959 BHAGORA DHANJEEBHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-016-001/9767000616
() 		1109007000NRG25230520240240979 24/05/2024 NANDABEN 1109007WL004153 NANDABEN 00045 BARB0DBKUNO 1069 1069 Processed 30/05/2024 4383966000 BHAGORA NANDABEN DHA BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-016-001/9767000617
() 		1109007000NRG25230520240240980 24/05/2024 ALPESHBHAI 1109007WL004153 ALPESHBHAI 00045 BARB0DBKUNO 1099 1099 Processed 30/05/2024 4383965968 AMETI ALPESHBHAI BA BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-016-001/9767000617
() 		1109007000NRG25230520240240981 24/05/2024 GAMETI PARULBEN ALPESHBHAI 1109007WL004153 GAMETI PARULBEN ALPESHBHAI 00045 BARB0DBKUNO 1116 1116 Processed 30/05/2024 4383966006 AMETI PARULBEN ALPE BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-016-001/9767000618
() 		1109007000NRG25230520240240983 24/05/2024 ALKABEN 1109007WL004153 ALKABEN 00045 BARB0DBKUNO 1116 1116 Processed 30/05/2024 4383965943 ALKABEN KANUBHAI BHA BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-016-001/9767000618
() 		1109007000NRG25230520240240982 24/05/2024 KANUBHAI 1109007WL004153 KANUBHAI 00045 BARB0DBKUNO 1116 1116 Processed 30/05/2024 4383965907 KANUBHAI SALUBHAI BH BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-016-001/9767000621
() 		1109007000NRG25230520240240984 24/05/2024 NANDABEN 1109007WL004153 NANDABEN 00045 BARB0DBKUNO 1116 1116 Processed 30/05/2024 4383965990 NANDABEN KALPESHBHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-016-001/9767000628
() 		1109007000NRG25230520240240985 24/05/2024 LAXMANBHAI 1109007WL004153 LAXMANBHAI 00045 BARB0DBKUNO 1084 1084 Processed 30/05/2024 4383965994 BHAGORA LAXMANBHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-016-001/9767000628
() 		1109007000NRG25230520240240986 24/05/2024 VINABEN 1109007WL004153 VINABEN 00045 BARB0DBKUNO 1057 1057 Processed 30/05/2024 4383965997 BHAGORA VINABEN BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-016-001/9767000650
() 		1109007000NRG25230520240240987 24/05/2024 ANIATABEN 1109007WL004153 ANIATABEN 00045 BARB0DBKUNO 1064 1064 Processed 30/05/2024 4383965951 ANITABEN MANILAL KOT BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-016-001/9767000653
() 		1109007000NRG25230520240240988 24/05/2024 BHAGORA BABUBHAI S 1109007WL004153 BHAGORA BABUBHAI S 00045 BARB0DBKUNO 1117 1117 Processed 30/05/2024 4383965992 BHAGORA BABUBHAI BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-016-001/9767000653
() 		1109007000NRG25230520240240989 24/05/2024 BHAGORA KOKILABEN.B 1109007WL004153 BHAGORA KOKILABEN.B 00045 BARB0DBKUNO 1056 1056 Processed 30/05/2024 4383965963 KOKILABEN BABUBHAI B BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-016-001/9767000656
() 		1109007000NRG25230520240240990 24/05/2024 BHAGORA NIRUBEN SHAILESHBHAI 1109007WL004153 BHAGORA NIRUBEN SHAILESHBHAI 00045 BARB0DBKUNO 1057 1057 Processed 30/05/2024 4383965966 BHAGORA NIRUBEN SHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-016-001/9767000690
() 		1109007000NRG25230520240240991 24/05/2024 KOTAD KOTAD PARULBEN DHULABHAI 1109007WL004153 KOTAD KOTAD PARULBEN DHULABHAI 00045 BARB0DBKUNO 1083 1083 Processed 30/05/2024 4383966029 PARULBEN DHULABHAI K BANK OF BARODA(606985)
124 MEGHRAJ GJ-30-007-016-001/9767000632
() 		1109007000NRG25230520240240992 24/05/2024 GITABEN 1109007WL004153 GITABEN 00045 BARB0DBKUNO 1115 1115 Processed 30/05/2024 4383966004 DHUSA GITABEN VISHAR BANK OF BARODA(606985)
SubTotal 133214 133214
125 MEGHRAJ GJ-09-007-016-001/7455404
() 		1109007000NRG25230520240240890 24/05/2024 KOTADD JYOTSNABEN CHANDUBHAI 1109007WL004153 KOTADD JYOTSNABEN CHANDUBHAI 00045 BARB0MEGHRA 1095 1095 Processed 30/05/2024 4383966020 Kotad Jyotsnaben Chandubhai AIRTEL PAYMENTS BANK LIMITED(990288)
126 MEGHRAJ GJ-09-007-016-001/9467000271
() 		1109007000NRG25230520240240939 24/05/2024 MANAT MANISH KUMAR.N 1109007WL004153 MANAT MANISH KUMAR.N 00045 BARB0MEGHRA 1400 1400 Processed 30/05/2024 4383966019 MANISHBHAI NAVJIBHAI BANK OF BARODA(606985)
SubTotal 2495 2495
127 MEGHRAJ GJ-09-007-016-001/9767000612
() 		1109007000NRG25230520240240974 24/05/2024 ARVINDBHAI 1109007WL004153 ARVINDBHAI 00354 PUNB0594900 1099 1099 Processed 30/05/2024 4383966018 MANAT ARVINDBHAI BANK OF BARODA(606985)
SubTotal 1099 1099
128 MEGHRAJ GJ-09-007-016-001/7455358
() 		1109007000NRG25230520240240873 24/05/2024 AMBHUBHAI VIRJIBHAI BHAGORA 1109007WL004153 AMBHUBHAI VIRJIBHAI BHAGORA 00415 SBIN0007633 1110 1110 Processed 30/05/2024 4383966013 MR AMBUBHAI VIRABHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
129 MEGHRAJ GJ-09-007-016-001/9467000255
() 		1109007000NRG25230520240240932 24/05/2024 BHUMIKABEN.D 1109007WL004153 BHUMIKABEN.D 00415 SBIN0010956 1080 1080 Processed 30/05/2024 4383966017 BHUMIBEN DINESHBHAI BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-016-001/9467000255
() 		1109007000NRG25230520240240931 24/05/2024 VINABEN.D 1109007WL004153 VINABEN.D 00415 SBIN0010956 1070 1070 Processed 30/05/2024 4383966016 Bhagora Vinaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2150 2150
131 MEGHRAJ GJ-09-007-016-001/7455369
() 		1109007000NRG25230520240240877 24/05/2024 JASUBHAI MANJIBHAI GAMETI 1109007WL004153 JASUBHAI MANJIBHAI GAMETI 00415 SBIN0011000 1113 1113 Processed 30/05/2024 4383966015 MR JASHUBHAI MANJIBHAI GAMETI STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-016-001/7455405
() 		1109007000NRG25230520240240891 24/05/2024 JADISHBHAI MARTABHAI KHODK 1109007WL004153 JADISHBHAI MARTABHAI KHODK 00415 SBIN0011000 1086 1086 Processed 30/05/2024 4383966012 MR JAGDISHBHAI MARTABHAI KOTAD STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-30-007-016-001/9767000633
() 		1109007000NRG25230520240240993 24/05/2024 MANAT JYA KUMAR 1109007WL004153 MANAT JYA KUMAR 00415 SBIN0011000 1120 1120 Processed 30/05/2024 4383966014 MANAT JAYKUMAR SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3319 3319
134 MEGHRAJ GJ-09-007-016-001/7455425
() 		1109007000NRG25230520240240896 24/05/2024 SUMABHAI 1109007WL004153 SUMABHAI 00691 IPOS0000001 1115 1115 Processed 30/05/2024 4383966009 BHAGORA SURMABHAI VA BANK OF BARODA(606985)
SubTotal 1115 1115
Total 147764 147764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240524APB_FTO_20601 Bank of Baroda BARB0DBISAR ISARI 3262
2 MEGHRAJ GJ1109007_240524APB_FTO_20601 Bank of Baroda BARB0DBKUNO KUNOL 133214
3 MEGHRAJ GJ1109007_240524APB_FTO_20601 Bank of Baroda BARB0MEGHRA Meghraj Guj 2495
4 MEGHRAJ GJ1109007_240524APB_FTO_20601 Punjab National Bank PUNB0594900 Modasa 1099
5 MEGHRAJ GJ1109007_240524APB_FTO_20601 State Bank of India SBIN0007633 PATEL DHUNDHA 1110
6 MEGHRAJ GJ1109007_240524APB_FTO_20601 State Bank of India SBIN0010956 DANTA 2150
7 MEGHRAJ GJ1109007_240524APB_FTO_20601 State Bank of India SBIN0011000 MEGHRAJ 3319
8 MEGHRAJ GJ1109007_240524APB_FTO_20601 India Post Payments Bank IPOS0000001 HIMATNAGAR 1115

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