Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:36:00 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180524APB_FTO_17775
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-09-007-002-001/7460270
() 		1109007000NRG25160520240187594 18/05/2024 KHANT RADHABEN LAXMANBHAI 1109007WL003143 KHANT RADHABEN LAXMANBHAI 00045 BARB0DBMEGR 212 212 Processed 22/05/2024 4224713741 KHANT RADHABEN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-002-001/7460456
() 		1109007000NRG25160520240187628 18/05/2024 KHANT JAJAMBEN KOHYABHAI 1109007WL003143 KHANT JAJAMBEN KOHYABHAI 00045 BARB0DBMEGR 845 845 Processed 22/05/2024 4224713740 KHANT JAJAMBEN BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-002-001/7460456
() 		1109007000NRG25160520240187629 18/05/2024 KHANT RAMESHBHAI LALUBHAI 1109007WL003143 KHANT RAMESHBHAI LALUBHAI 00045 BARB0DBMEGR 845 845 Processed 22/05/2024 4224713767 KHANT RAMESHKUMAR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-002-001/7460480
() 		1109007000NRG25160520240187645 18/05/2024 AJANABEN 1109007WL003143 AJANABEN 00045 BARB0DBMEGR 1079 1079 Processed 22/05/2024 4224713753 Khant Amari Ben AIRTEL PAYMENTS BANK LIMITED(990288)
5 MEGHRAJ GJ-09-007-002-001/74760165
() 		1109007000NRG25160520240187659 18/05/2024 KHANT USHABEN JIVABHAI 1109007WL003143 KHANT USHABEN JIVABHAI 00045 BARB0DBMEGR 845 845 Processed 22/05/2024 4224713839 KHANT USHABEN JIVABH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-002-001/74760193
() 		1109007000NRG25160520240187663 18/05/2024 JADEJA HETALBA SAILENDRSINH 1109007WL003143 JADEJA HETALBA SAILENDRSINH 00045 BARB0DBMEGR 1060 1060 Processed 22/05/2024 4224713763 DEVYANIBEN SHAILENDR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-002-001/74760193
() 		1109007000NRG25160520240187662 18/05/2024 JADEJA SAILENDRSINH RAJUSINH 1109007WL003143 JADEJA SAILENDRSINH RAJUSINH 00045 BARB0DBMEGR 1061 1061 Processed 22/05/2024 4224713840 MR SHAILENDRASINH RAJUSINH JADEJA STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-002-001/74760218
() 		1109007000NRG25160520240187684 18/05/2024 KHANT FATAJI RAMAJI 1109007WL003143 KHANT FATAJI RAMAJI 00045 BARB0DBMEGR 1057 1057 Processed 22/05/2024 4224713760 KHANT FATAJI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-002-001/74760218
() 		1109007000NRG25160520240187685 18/05/2024 KHANT VINABEN FATAJI 1109007WL003143 KHANT VINABEN FATAJI 00045 BARB0DBMEGR 1057 1057 Processed 22/05/2024 4224713769 KHANT VINABEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-002-001/74760224
() 		1109007000NRG25160520240187689 18/05/2024 Khant Rajeshbhai Parthibhai 1109007WL003143 Khant Rajeshbhai Parthibhai 00045 BARB0DBMEGR 1079 1079 Processed 22/05/2024 4224713742 MR RAJESHBHAI PARTHIBHAI KHANT STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-002-001/74760224
() 		1109007000NRG25160520240187690 18/05/2024 khant Rinkuben Parthibhai 1109007WL003143 khant Rinkuben Parthibhai 00045 BARB0DBMEGR 1060 1060 Processed 22/05/2024 4224713768 KHANT RINKUBEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-002-001/74760229
() 		1109007000NRG25160520240187693 18/05/2024 Raval Nilamben S 1109007WL003143 Raval Nilamben S 00045 BARB0DBMEGR 1125 1125 Processed 22/05/2024 4224713770 MRS RAVAL NILAMBEN STATE BANK OF INDIA(508548)
SubTotal 11325 11325
13 MEGHRAJ GJ-09-007-002-001/7460327
() 		1109007000NRG25160520240187604 18/05/2024 PAGI BABLIBEN INDRPALSINH 1109007WL003143 PAGI BABLIBEN INDRPALSINH 00045 BARB0MEGHRA 1053 1053 Processed 22/05/2024 4224713749 PAGI BABIBEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-002-001/7460327
() 		1109007000NRG25160520240187603 18/05/2024 PAGI INDRPALBHAI DIPABHAI 1109007WL003143 PAGI INDRPALBHAI DIPABHAI 00045 BARB0MEGHRA 1400 1400 Processed 22/05/2024 4224713736 PAGI INDRAPALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-002-001/7460330
() 		1109007000NRG25160520240187605 18/05/2024 BHATHI SANA 1109007WL003143 BHATHI SANA 00045 BARB0MEGHRA 1400 1400 Processed 22/05/2024 4224713735 KHANT BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-002-001/7460331
() 		1109007000NRG25160520240187608 18/05/2024 KHANT KAILASHBEN SOMABHAI 1109007WL003143 KHANT KAILASHBEN SOMABHAI 00045 BARB0MEGHRA 1082 1082 Processed 22/05/2024 4224713737 KHANT KAILASHBEN CANARA BANK(508532)
17 MEGHRAJ GJ-09-007-002-001/7460343
() 		1109007000NRG25160520240187620 18/05/2024 BHANUBEN MOHANBHAI 1109007WL003143 BHANUBEN MOHANBHAI 00045 BARB0MEGHRA 1061 1061 Processed 22/05/2024 4224713746 BHANUBEN MOHANBHAI K BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-002-001/7460454
() 		1109007000NRG25160520240187627 18/05/2024 DAMOR RASHILABEN K 1109007WL003143 DAMOR RASHILABEN K 00045 BARB0MEGHRA 1068 1068 Processed 22/05/2024 4224713739 DAMOR RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-002-001/7460454
() 		1109007000NRG25160520240187626 18/05/2024 KANTIBHAI GOKULBHAI 1109007WL003143 KANTIBHAI GOKULBHAI 00045 BARB0MEGHRA 1061 1061 Processed 22/05/2024 4224713738 DAMOR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-002-001/74760195
() 		1109007000NRG25160520240187665 18/05/2024 KHANT KANTIBHAI SANABHAI 1109007WL003143 KHANT KANTIBHAI SANABHAI 00045 BARB0MEGHRA 699 699 Processed 22/05/2024 4224713838 KANTIBHAI RANAJI KHA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-002-001/74760233
() 		1109007000NRG25160520240187699 18/05/2024 Khant Ramchandrabahi bhalaji 1109007WL003143 Khant Ramchandrabahi bhalaji 00045 BARB0MEGHRA 1106 1106 Processed 22/05/2024 4224713750 KHANT RAMCHANDRA BHA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-002-001/74760249
() 		1109007000NRG25160520240187704 18/05/2024 Raval Babubhai Manabhai 1109007WL003143 Raval Babubhai Manabhai 00045 BARB0MEGHRA 845 845 Processed 22/05/2024 4224713762 RAVAL BABUBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-002-001/74760249
() 		1109007000NRG25160520240187705 18/05/2024 Raval Taraben Babubhai 1109007WL003143 Raval Taraben Babubhai 00045 BARB0MEGHRA 1056 1056 Processed 22/05/2024 4224713761 RAVAL TARABEN BANK OF BARODA(606985)
SubTotal 11831 11831
24 MEGHRAJ GJ-09-007-002-001/7460336
() 		1109007000NRG25160520240187616 18/05/2024 KHANT SAYBHAJI JAVAJI 1109007WL003143 KHANT SAYBHAJI JAVAJI 00057 BARB0BGGBXX 1064 1064 Processed 22/05/2024 4224713772 KHANT SAHYBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1064 1064
25 MEGHRAJ GJ-09-007-002-001/74760159
() 		1109007000NRG25160520240187657 18/05/2024 PAGI REKHABEN ASHOKBHAI 1109007WL003143 PAGI REKHABEN ASHOKBHAI 00078 CNRB0004544 1057 1057 Processed 22/05/2024 4224713734 PAGI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1057 1057
26 MEGHRAJ GJ-09-007-002-001/7476018
() 		1109007000NRG25160520240187660 18/05/2024 radhod mahipalsinh 1109007WL003143 radhod mahipalsinh 00354 PUNB0594900 1058 1058 Processed 22/05/2024 4224713764 MR RATHOD MAHIPAL SINH STATE BANK OF INDIA(508548)
SubTotal 1058 1058
27 MEGHRAJ GJ-09-007-002-001/7460332
() 		1109007000NRG25160520240187609 18/05/2024 RAMESHBHAI SURMAJI 1109007WL003143 RAMESHBHAI SURMAJI 00415 SBIN0007633 1065 1065 Processed 22/05/2024 4224713729 KHANT RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
28 MEGHRAJ GJ-09-007-002-001/7460267
() 		1109007000NRG25160520240187587 18/05/2024 BHARATBHAI DHIRABHAI 1109007WL003143 BHARATBHAI DHIRABHAI 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224713813 KHANT BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-002-001/7460267
() 		1109007000NRG25160520240187588 18/05/2024 KHANT LILABEN BHRATBHAI 1109007WL003143 KHANT LILABEN BHRATBHAI 00415 SBIN0011000 1091 1091 Processed 22/05/2024 4224713781 Khant Laliben FINCARE SMALL FINANCE BANK LTD(608304)
30 MEGHRAJ GJ-09-007-002-001/7460268
() 		1109007000NRG25160520240187590 18/05/2024 Khant Bhuriben Ramanbhai 1109007WL003143 Khant Bhuriben Ramanbhai 00415 SBIN0011000 1082 1082 Processed 22/05/2024 4224713748 MRS BHURIBENRAMANBHAI KHANT STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-002-001/7460268
() 		1109007000NRG25160520240187589 18/05/2024 KHANT KODIBEN HIRAJI 1109007WL003143 KHANT KODIBEN HIRAJI 00415 SBIN0011000 1082 1082 Processed 22/05/2024 4224713830 MRS KODARI HIRAJI KHANT STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-002-001/7460269
() 		1109007000NRG25160520240187592 18/05/2024 KAHNT KANKUBEN PRATAPBHAI 1109007WL003143 KAHNT KANKUBEN PRATAPBHAI 00415 SBIN0011000 1071 1071 Processed 22/05/2024 4224713733 KHANT KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-002-001/7460269
() 		1109007000NRG25160520240187591 18/05/2024 PRATAPBHAI KALUBHAI 1109007WL003143 PRATAPBHAI KALUBHAI 00415 SBIN0011000 1072 1072 Processed 22/05/2024 4224713804 KHANT PRATAP JI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-002-001/7460270
() 		1109007000NRG25160520240187593 18/05/2024 LAXMANBHAI 1109007WL003143 LAXMANBHAI 00415 SBIN0011000 1055 1055 Processed 22/05/2024 4224713803 KHANT LAKHAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-002-001/7460274
() 		1109007000NRG25160520240187595 18/05/2024 ARJANBHAI BHURABHAI 1109007WL003143 ARJANBHAI BHURABHAI 00415 SBIN0011000 1048 1048 Processed 22/05/2024 4224713765 MR HAJURBHAI BHURABHAI RAVAL STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-002-001/7460274
() 		1109007000NRG25160520240187596 18/05/2024 MADHIBEN HAJURBHAI 1109007WL003143 MADHIBEN HAJURBHAI 00415 SBIN0011000 1048 1048 Processed 22/05/2024 4224713841 RAVAL MADHI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-002-001/7460315
() 		1109007000NRG25160520240187597 18/05/2024 KHANT VISHALBHAI KANTIBHAI 1109007WL003143 KHANT VISHALBHAI KANTIBHAI 00415 SBIN0011000 1048 1048 Processed 22/05/2024 4224713784 KHANT VISHALKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-002-001/7460316
() 		1109007000NRG25160520240187599 18/05/2024 MADHIBEN MANABHAI 1109007WL003143 MADHIBEN MANABHAI 00415 SBIN0011000 1058 1058 Processed 22/05/2024 4224713845 RAVAL MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-002-001/7460316
() 		1109007000NRG25160520240187598 18/05/2024 MANABHAI BHALABHAI 1109007WL003143 MANABHAI BHALABHAI 00415 SBIN0011000 1058 1058 Processed 22/05/2024 4224713791 MR MANABHAI BHALABHAI RAVAL STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-002-001/7460317
() 		1109007000NRG25160520240187600 18/05/2024 RATANBEN KANTILAL 1109007WL003143 RATANBEN KANTILAL 00415 SBIN0011000 1068 1068 Processed 22/05/2024 4224713822 RAVAL RATAN BEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-002-001/7460323
() 		1109007000NRG25160520240187601 18/05/2024 JADEJA CHAMPUSIH PARAVATSIH 1109007WL003143 JADEJA CHAMPUSIH PARAVATSIH 00415 SBIN0011000 1069 1069 Processed 22/05/2024 4224713820 JADEJA CHAMPUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-002-001/7460326
() 		1109007000NRG25160520240187602 18/05/2024 PAGI DILIPBHAI NANABHAI 1109007WL003143 PAGI DILIPBHAI NANABHAI 00415 SBIN0011000 1058 1058 Processed 22/05/2024 4224713800 PAGI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-002-001/7460330
() 		1109007000NRG25160520240187606 18/05/2024 KHANT SOMIBEN BHATHIBHAI 1109007WL003143 KHANT SOMIBEN BHATHIBHAI 00415 SBIN0011000 1177 1177 Processed 22/05/2024 4224713788 KHANT SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-002-001/7460331
() 		1109007000NRG25160520240187607 18/05/2024 SOMA SANA 1109007WL003143 SOMA SANA 00415 SBIN0011000 1082 1082 Processed 22/05/2024 4224713806 MR SOMABHAI SHANABHAI KHANT STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-002-001/7460332
() 		1109007000NRG25160520240187610 18/05/2024 PALIBEN RAMESHBHAI 1109007WL003143 PALIBEN RAMESHBHAI 00415 SBIN0011000 1065 1065 Processed 22/05/2024 4224713722 MRS RADHABENRAMESHBHAI KHANT STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-002-001/7460333
() 		1109007000NRG25160520240187613 18/05/2024 DAMOR CHANDRIKABEN SUBHASHBHAI 1109007WL003143 DAMOR CHANDRIKABEN SUBHASHBHAI 00415 SBIN0011000 10 10 Processed 22/05/2024 4224713728 DAMOR CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-002-001/7460333
() 		1109007000NRG25160520240187611 18/05/2024 SARDABEN AMRABHAI 1109007WL003143 SARDABEN AMRABHAI 00415 SBIN0011000 1061 1061 Processed 22/05/2024 4224713801 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-002-001/7460333
() 		1109007000NRG25160520240187612 18/05/2024 SUBHASBHAI 1109007WL003143 SUBHASBHAI 00415 SBIN0011000 1062 1062 Processed 22/05/2024 4224713802 DAMOR SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-002-001/7460334
() 		1109007000NRG25160520240187614 18/05/2024 RAJUSIH BALUSIH 1109007WL003143 RAJUSIH BALUSIH 00415 SBIN0011000 1055 1055 Processed 22/05/2024 4224713805 MR RAJUSINH BALUSINH JADEJA STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-002-001/7460339
() 		1109007000NRG25160520240187618 18/05/2024 DAMOR ASVINBHAI MANABHAI 1109007WL003143 DAMOR ASVINBHAI MANABHAI 00415 SBIN0011000 1068 1068 Processed 22/05/2024 4224713721 DAMOR ASHVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-002-001/7460339
() 		1109007000NRG25160520240187617 18/05/2024 DAMOR KANKUBEN MANABHAI 1109007WL003143 DAMOR KANKUBEN MANABHAI 00415 SBIN0011000 1068 1068 Processed 22/05/2024 4224713825 DAMOR KANKU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-002-001/7460341
() 		1109007000NRG25160520240187619 18/05/2024 HONIBEN DHIRABHAI 1109007WL003143 HONIBEN DHIRABHAI 00415 SBIN0011000 1068 1068 Processed 22/05/2024 4224713789 RAVAL SONI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-002-001/7460347
() 		1109007000NRG25160520240187621 18/05/2024 SONIBEN BHIKHABHAI 1109007WL003143 SONIBEN BHIKHABHAI 00415 SBIN0011000 1092 1092 Processed 22/05/2024 4224713779 MRS SONIBEN BHIKHABHAI RAVAL STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-002-001/7460348
() 		1109007000NRG25160520240187623 18/05/2024 KHANT ARJANBHAI NANAJI 1109007WL003143 KHANT ARJANBHAI NANAJI 00415 SBIN0011000 1048 1048 Processed 22/05/2024 4224713821 MR ARAJANBHAI NANABHAI KHANT STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-002-001/7460348
() 		1109007000NRG25160520240187622 18/05/2024 SARDABEN ARJAN 1109007WL003143 SARDABEN ARJAN 00415 SBIN0011000 1048 1048 Processed 22/05/2024 4224713827 KHANT SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-002-001/7460382
() 		1109007000NRG25160520240187625 18/05/2024 MARIYAMBEN SOMABHAI 1109007WL003143 MARIYAMBEN SOMABHAI 00415 SBIN0011000 1060 1060 Processed 22/05/2024 4224713815 MRS MARIYAMBEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-002-001/7460382
() 		1109007000NRG25160520240187624 18/05/2024 SOMABHAI NANJIBHAI 1109007WL003143 SOMABHAI NANJIBHAI 00415 SBIN0011000 1060 1060 Processed 22/05/2024 4224713810 MR SOMABHAI NANJIBHAI DAMOR STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-002-001/7460457
() 		1109007000NRG25160520240187630 18/05/2024 MUKESHBHAI AMRABHAI 1109007WL003143 MUKESHBHAI AMRABHAI 00415 SBIN0011000 1048 1048 Processed 22/05/2024 4224713743 MR RAVAL MUKESHBHAI AMRUTBHAI STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-002-001/7460457
() 		1109007000NRG25160520240187631 18/05/2024 RAVAL KAMUBEN MUKESHBHAI 1109007WL003143 RAVAL KAMUBEN MUKESHBHAI 00415 SBIN0011000 1049 1049 Processed 22/05/2024 4224713843 RAVAL KAMU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-002-001/7460458
() 		1109007000NRG25160520240187632 18/05/2024 SAVITABEN LAXMANBHAI 1109007WL003143 SAVITABEN LAXMANBHAI 00415 SBIN0011000 1082 1082 Processed 22/05/2024 4224713836 MRS RAVAL SAVITA BEN STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-002-001/7460460
() 		1109007000NRG25160520240187633 18/05/2024 DAMOR LILABEN JANTIBHAI 1109007WL003143 DAMOR LILABEN JANTIBHAI 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224713818 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-002-001/7460463
() 		1109007000NRG25160520240187634 18/05/2024 RAVAL GITABEN RAMESHBHAI 1109007WL003143 RAVAL GITABEN RAMESHBHAI 00415 SBIN0011000 1049 1049 Processed 22/05/2024 4224713732 RAVAL GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-002-001/7460468
() 		1109007000NRG25160520240187635 18/05/2024 Khant Dineshbhai Bhalabhai 1109007WL003143 Khant Dineshbhai Bhalabhai 00415 SBIN0011000 1092 1092 Processed 22/05/2024 4224713757 KHANT DINESHBHAI BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-002-001/7460468
() 		1109007000NRG25160520240187636 18/05/2024 Khant Minaben Dineshbhai 1109007WL003143 Khant Minaben Dineshbhai 00415 SBIN0011000 1091 1091 Processed 22/05/2024 4224713758 MRS KHANT MINABEN STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-002-001/7460469
() 		1109007000NRG25160520240187638 18/05/2024 Khant Minaben Jigneshbhai 1109007WL003143 Khant Minaben Jigneshbhai 00415 SBIN0011000 1050 1050 Processed 22/05/2024 4224713745 KHANT MINABEN JIGNES BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-002-001/7460469
() 		1109007000NRG25160520240187637 18/05/2024 KOT CHAMPABEN JALAJI 1109007WL003143 KOT CHAMPABEN JALAJI 00415 SBIN0011000 851 851 Processed 22/05/2024 4224713766 Khant Champaben AIRTEL PAYMENTS BANK LIMITED(990288)
67 MEGHRAJ GJ-09-007-002-001/7460471
() 		1109007000NRG25160520240187640 18/05/2024 AMRIBEN BABUBHAI 1109007WL003143 AMRIBEN BABUBHAI 00415 SBIN0011000 1057 1057 Processed 22/05/2024 4224713837 MRS KOTAD AMRIBEN STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-002-001/7460471
() 		1109007000NRG25160520240187639 18/05/2024 BABUBHAI SUKABHAI 1109007WL003143 BABUBHAI SUKABHAI 00415 SBIN0011000 1058 1058 Processed 22/05/2024 4224713814 MR KOTAD BABUBHAI STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-002-001/7460472
() 		1109007000NRG25160520240187641 18/05/2024 Raval Sudhaben Nareshbhai 1109007WL003143 Raval Sudhaben Nareshbhai 00415 SBIN0011000 1048 1048 Processed 22/05/2024 4224713759 MRS SUDHABENNARESHBHAI RAVAL STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-002-001/7460473
() 		1109007000NRG25160520240187642 18/05/2024 GANGABEN PRATAPBHAI 1109007WL003143 GANGABEN PRATAPBHAI 00415 SBIN0011000 871 871 Processed 22/05/2024 4224713811 KHANT GANGA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-002-001/7460478
() 		1109007000NRG25160520240187643 18/05/2024 KHANT BHATHIBHAI 1109007WL003143 KHANT BHATHIBHAI 00415 SBIN0011000 1092 1092 Processed 22/05/2024 4224713812 KHANT BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-002-001/7476003
() 		1109007000NRG25160520240187646 18/05/2024 MANGHUBEN 1109007WL003143 MANGHUBEN 00415 SBIN0011000 1082 1082 Processed 22/05/2024 4224713824 MRS MANJULABENBHALABHAI KHANT STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-002-001/7476005
() 		1109007000NRG25160520240187647 18/05/2024 MUKESHBHAI 1109007WL003143 MUKESHBHAI 00415 SBIN0011000 1082 1082 Processed 22/05/2024 4224713726 RAVAL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-002-001/7476005
() 		1109007000NRG25160520240187648 18/05/2024 SAVITABEN M 1109007WL003143 SAVITABEN M 00415 SBIN0011000 1082 1082 Processed 22/05/2024 4224713727 MRS SAVITABEN MUKESHBHAI RAVAL STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-002-001/7476006
() 		1109007000NRG25160520240187649 18/05/2024 CHAUHAN BHEMA MADHA 1109007WL003143 CHAUHAN BHEMA MADHA 00415 SBIN0011000 1071 1071 Processed 22/05/2024 4224713795 MR BHEMAJI MAGHAJI CHAUHAN STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-002-001/7476006
() 		1109007000NRG25160520240187650 18/05/2024 PUNIBEN 1109007WL003143 PUNIBEN 00415 SBIN0011000 1071 1071 Processed 22/05/2024 4224713797 CHAUHAN PUNI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-002-001/74760120
() 		1109007000NRG25160520240187652 18/05/2024 JADEJA AJNABA SOMSINH 1109007WL003143 JADEJA AJNABA SOMSINH 00415 SBIN0011000 1059 1059 Processed 22/05/2024 4224713755 MRS ANJANBA SOMSINH JADEJA STATE BANK OF INDIA(508548)
78 MEGHRAJ GJ-09-007-002-001/74760120
() 		1109007000NRG25160520240187651 18/05/2024 JADEJA SOMSINH AMRSINH 1109007WL003143 JADEJA SOMSINH AMRSINH 00415 SBIN0011000 1059 1059 Processed 22/05/2024 4224713780 Mr. SOMSINH AMARSINH JADEJA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 MEGHRAJ GJ-09-007-002-001/74760156
() 		1109007000NRG25160520240187655 18/05/2024 Khant Naynaben B 1109007WL003143 Khant Naynaben B 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224713785 MASTER NAYNABEN BHALABHAI KHANT STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-002-001/74760158
() 		1109007000NRG25160520240187656 18/05/2024 KHANT RUKHIBEN SUFRAJI 1109007WL003143 KHANT RUKHIBEN SUFRAJI 00415 SBIN0011000 1091 1091 Processed 22/05/2024 4224713796 KHANT RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-002-001/74760162
() 		1109007000NRG25160520240187658 18/05/2024 RAVAL ILABEN SOMABHAI 1109007WL003143 RAVAL ILABEN SOMABHAI 00415 SBIN0011000 1049 1049 Processed 22/05/2024 4224713747 RAVAL ILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-002-001/7476018
() 		1109007000NRG25160520240187661 18/05/2024 Rathod Mehul Kumar M 1109007WL003143 Rathod Mehul Kumar M 00415 SBIN0011000 1061 1061 Processed 22/05/2024 4224713792 MR RATHOD MEHUL KUMAR STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-002-001/74760194
() 		1109007000NRG25160520240187664 18/05/2024 KHANT SITABEN AMRABHAI 1109007WL003143 KHANT SITABEN AMRABHAI 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4224713832 KHANT SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-002-001/74760195
() 		1109007000NRG25160520240187666 18/05/2024 KHANT KAMLABEN KANTIBHAI 1109007WL003143 KHANT KAMLABEN KANTIBHAI 00415 SBIN0011000 1060 1060 Processed 22/05/2024 4224713833 KHANT KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-002-001/74760196
() 		1109007000NRG25160520240187667 18/05/2024 KHANT GITABEN KAMLESHBHAI 1109007WL003143 KHANT GITABEN KAMLESHBHAI 00415 SBIN0011000 1055 1055 Processed 22/05/2024 4224713842 Khant Gitaben FINO PAYMENTS BANK LTD(608001)
86 MEGHRAJ GJ-09-007-002-001/74760197
() 		1109007000NRG25160520240187668 18/05/2024 DAMOR SURTABEN SHUDHIRBHAI 1109007WL003143 DAMOR SURTABEN SHUDHIRBHAI 00415 SBIN0011000 10 10 Processed 22/05/2024 4224713831 DAMOR SURTABEN SUDHIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-002-001/74760198
() 		1109007000NRG25160520240187669 18/05/2024 Raval Madhiben A 1109007WL003143 Raval Madhiben A 00415 SBIN0011000 1060 1060 Processed 22/05/2024 4224713809 RAVAL MADHI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-002-001/74760199
() 		1109007000NRG25160520240187670 18/05/2024 RAVAL BHURIBEN RAMESHBHAI 1109007WL003143 RAVAL BHURIBEN RAMESHBHAI 00415 SBIN0011000 1077 1077 Processed 22/05/2024 4224713844 RAVAL BHURI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-002-001/74760200
() 		1109007000NRG25160520240187672 18/05/2024 KHANT DIVALIBEN LALABHAI 1109007WL003143 KHANT DIVALIBEN LALABHAI 00415 SBIN0011000 1060 1060 Processed 22/05/2024 4224713725 KHANT DIVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-002-001/74760200
() 		1109007000NRG25160520240187671 18/05/2024 KHANT LALABHAI PRTAPBHAI 1109007WL003143 KHANT LALABHAI PRTAPBHAI 00415 SBIN0011000 904 904 Processed 22/05/2024 4224713724 LALABHAI PRATAPBHAI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-002-001/74760201
() 		1109007000NRG25160520240187673 18/05/2024 RAVAL VARSHABEN RAKESHBHAI 1109007WL003143 RAVAL VARSHABEN RAKESHBHAI 00415 SBIN0011000 1046 1046 Processed 22/05/2024 4224713823 RAVAL VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-002-001/74760202
() 		1109007000NRG25160520240187674 18/05/2024 DAMOR BABUBHAI KAVABHAI 1109007WL003143 DAMOR BABUBHAI KAVABHAI 00415 SBIN0011000 1065 1065 Processed 22/05/2024 4224713730 MR DAMOR BABUBHAI STATE BANK OF INDIA(508548)
93 MEGHRAJ GJ-09-007-002-001/74760202
() 		1109007000NRG25160520240187675 18/05/2024 DAMOR NAYNABEN BABUBHAI 1109007WL003143 DAMOR NAYNABEN BABUBHAI 00415 SBIN0011000 1065 1065 Processed 22/05/2024 4224713731 Damor Nayana Ben FINCARE SMALL FINANCE BANK LTD(608304)
94 MEGHRAJ GJ-09-007-002-001/74760211
() 		1109007000NRG25160520240187676 18/05/2024 KHANT LILABEN SANABHAI 1109007WL003143 KHANT LILABEN SANABHAI 00415 SBIN0011000 871 871 Processed 22/05/2024 4224713744 MRS LILABEN SHANABHAI KHANT STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-002-001/74760212
() 		1109007000NRG25160520240187678 18/05/2024 RAVAL JYOTIBEN KAMLESHBHAI 1109007WL003143 RAVAL JYOTIBEN KAMLESHBHAI 00415 SBIN0011000 1083 1083 Processed 22/05/2024 4224713835 RAVAL JYOTIBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-002-001/74760212
() 		1109007000NRG25160520240187677 18/05/2024 RAVAL KAMLESHBHAI HAJURBHAI 1109007WL003143 RAVAL KAMLESHBHAI HAJURBHAI 00415 SBIN0011000 1060 1060 Processed 22/05/2024 4224713794 MR RAVAL HAJURBHAI KAMLESHBHAI STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-002-001/74760213
() 		1109007000NRG25160520240187679 18/05/2024 RAVAL SURESHBHAI HAJURBHAI 1109007WL003143 RAVAL SURESHBHAI HAJURBHAI 00415 SBIN0011000 1084 1084 Processed 22/05/2024 4224713816 RAVAL SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-002-001/74760214
() 		1109007000NRG25160520240187680 18/05/2024 RAVAL LALABHAI MANABHAI 1109007WL003143 RAVAL LALABHAI MANABHAI 00415 SBIN0011000 1084 1084 Processed 22/05/2024 4224713790 Lalabhai Manabhai Raval AIRTEL PAYMENTS BANK LIMITED(990288)
99 MEGHRAJ GJ-09-007-002-001/74760214
() 		1109007000NRG25160520240187681 18/05/2024 RAVAL SURYABEN LALABHAI 1109007WL003143 RAVAL SURYABEN LALABHAI 00415 SBIN0011000 1084 1084 Processed 22/05/2024 4224713798 Sooryaben Lalabhai Raval FINCARE SMALL FINANCE BANK LTD(608304)
100 MEGHRAJ GJ-09-007-002-001/74760215
() 		1109007000NRG25160520240187682 18/05/2024 KHANT SITABEN RAJESHBHAI 1109007WL003143 KHANT SITABEN RAJESHBHAI 00415 SBIN0011000 1000 1000 Processed 22/05/2024 4224713834 MRS KHANT SITABEN RAJESHBHAI STATE BANK OF INDIA(508548)
101 MEGHRAJ GJ-09-007-002-001/74760216
() 		1109007000NRG25160520240187683 18/05/2024 KHANT SURIYABEN SALESHKUMAR 1109007WL003143 KHANT SURIYABEN SALESHKUMAR 00415 SBIN0011000 1064 1064 Processed 22/05/2024 4224713723 MRS SURYA SHAILESH KHANT STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-002-001/74760221
() 		1109007000NRG25160520240187686 18/05/2024 KHANT TINABEN PRAVINKUMAR 1109007WL003143 KHANT TINABEN PRAVINKUMAR 00415 SBIN0011000 1064 1064 Processed 22/05/2024 4224713829 KHANT TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-002-001/74760222
() 		1109007000NRG25160520240187688 18/05/2024 KHANT KAILSHBEN RATILAL 1109007WL003143 KHANT KAILSHBEN RATILAL 00415 SBIN0011000 1048 1048 Processed 22/05/2024 4224713828 KHANT KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-002-001/74760222
() 		1109007000NRG25160520240187687 18/05/2024 KHANT RATILAL ARJANBHAI 1109007WL003143 KHANT RATILAL ARJANBHAI 00415 SBIN0011000 1048 1048 Processed 22/05/2024 4224713826 KHANT RATILAL ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-002-001/74760228
() 		1109007000NRG25160520240187691 18/05/2024 Raval Rajeshbhai k 1109007WL003143 Raval Rajeshbhai k 00415 SBIN0011000 1068 1068 Processed 22/05/2024 4224713751 MR RAVAL RAJESHBHAI STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-002-001/74760228
() 		1109007000NRG25160520240187692 18/05/2024 Raval Shilpa Ben R 1109007WL003143 Raval Shilpa Ben R 00415 SBIN0011000 1068 1068 Processed 22/05/2024 4224713752 MRS RAVAL SHILPA BEN STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-002-001/74760230
() 		1109007000NRG25160520240187695 18/05/2024 Khant Akhamben 1109007WL003143 Khant Akhamben 00415 SBIN0011000 1068 1068 Processed 22/05/2024 4224713793 MRS AKHAMBEN SURAMABHAI KHANT STATE BANK OF INDIA(508548)
108 MEGHRAJ GJ-09-007-002-001/74760230
() 		1109007000NRG25160520240187694 18/05/2024 Khant Hirabhai S 1109007WL003143 Khant Hirabhai S 00415 SBIN0011000 1067 1067 Processed 22/05/2024 4224713754 KHANT HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-002-001/74760231
() 		1109007000NRG25160520240187696 18/05/2024 Khant Jalambhai Ramabhai 1109007WL003143 Khant Jalambhai Ramabhai 00415 SBIN0011000 1058 1058 Processed 22/05/2024 4224713782 MR KHANT JALAMBHAI STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-002-001/74760231
() 		1109007000NRG25160520240187697 18/05/2024 Khant Kailashben J 1109007WL003143 Khant Kailashben J 00415 SBIN0011000 1058 1058 Processed 22/05/2024 4224713783 KHANT KAILASHBEN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-002-001/74760235
() 		1109007000NRG25160520240187700 18/05/2024 Khant Krushnaben Somabhai 1109007WL003143 Khant Krushnaben Somabhai 00415 SBIN0011000 1082 1082 Processed 22/05/2024 4224713786 MS KRISHNABEN SOMABHAI KHANT STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-002-001/74760236
() 		1109007000NRG25160520240187702 18/05/2024 Khant Savitaben B 1109007WL003143 Khant Savitaben B 00415 SBIN0011000 1178 1178 Processed 22/05/2024 4224713787 KHANT SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-002-001/74760237
() 		1109007000NRG25160520240187703 18/05/2024 Raval Hinaben h 1109007WL003143 Raval Hinaben h 00415 SBIN0011000 1048 1048 Processed 22/05/2024 4224713756 RAVAL HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-002-001/7476042
() 		1109007000NRG25160520240187706 18/05/2024 KHANT LAXMANBHAI SARDARBHAI 1109007WL003143 KHANT LAXMANBHAI SARDARBHAI 00415 SBIN0011000 1061 1061 Processed 22/05/2024 4224713807 MASTER VIPULKUMAR LAXMANBHAI KHANT STATE BANK OF INDIA(508548)
115 MEGHRAJ GJ-09-007-002-001/7476042
() 		1109007000NRG25160520240187707 18/05/2024 KHANT MADHUBEN LAXMANBHAI 1109007WL003143 KHANT MADHUBEN LAXMANBHAI 00415 SBIN0011000 1064 1064 Processed 22/05/2024 4224713799 KHANT MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-002-001/7476045
() 		1109007000NRG25160520240187708 18/05/2024 RAVAL MAHESHBHAI KANTIBHAI 1109007WL003143 RAVAL MAHESHBHAI KANTIBHAI 00415 SBIN0011000 1075 1075 Processed 22/05/2024 4224713808 MR MAHESHBHAI KANTIBHAI RAVAL STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-002-001/7476083
() 		1109007000NRG25160520240187711 18/05/2024 dedun gitaben naranbhai 1109007WL003143 dedun gitaben naranbhai 00415 SBIN0011000 1092 1092 Processed 22/05/2024 4224713817 MRS GITABENNARANBHAI DEDUN STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-002-001/7476083
() 		1109007000NRG25160520240187710 18/05/2024 dedun naranbhai jivabhai 1109007WL003143 dedun naranbhai jivabhai 00415 SBIN0011000 1109 1109 Processed 22/05/2024 4224713819 NARAYANBHAI DEDUN ICICI BANK LTD(508534)
SubTotal 95665 95665
119 MEGHRAJ GJ-09-007-002-001/7460336
() 		1109007000NRG25160520240187615 18/05/2024 AKHMBEN 1109007WL003143 AKHMBEN 00502 BKDN0700000 1064 1064 Processed 22/05/2024 4224713771 AKKHAMBEN SAYBAJI KH BANK OF BARODA(606985)
SubTotal 1064 1064
120 MEGHRAJ GJ-09-007-002-001/7460480
() 		1109007000NRG25160520240187644 18/05/2024 SANTABEN 1109007WL003143 SANTABEN 00691 IPOS0000001 1400 1400 Processed 22/05/2024 4224713776 KHANT SHANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-002-001/7476015
() 		1109007000NRG25160520240187653 18/05/2024 Zala Vijaysinh R 1109007WL003143 Zala Vijaysinh R 00691 IPOS0000001 1058 1058 Processed 22/05/2024 4224713773 ZALA VIJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-002-001/74760156
() 		1109007000NRG25160520240187654 18/05/2024 Khant Ramanbhai H 1109007WL003143 Khant Ramanbhai H 00691 IPOS0000001 1400 1400 Processed 22/05/2024 4224713775 MR KHANT RAMANBHAI STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-002-001/74760232
() 		1109007000NRG25160520240187698 18/05/2024 Khant Raychandrabhai Dhirabhai 1109007WL003143 Khant Raychandrabhai Dhirabhai 00691 IPOS0000001 1055 1055 Processed 22/05/2024 4224713774 MR KHANT RAYCHANDRABHAI DHIRABHAI STATE BANK OF INDIA(508548)
124 MEGHRAJ GJ-09-007-002-001/74760236
() 		1109007000NRG25160520240187701 18/05/2024 Khant Maheshbhai B 1109007WL003143 Khant Maheshbhai B 00691 IPOS0000001 1178 1178 Processed 22/05/2024 4224713778 MR MAHESHKUMAR BHATHIBHAI KHANT STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-002-001/7476045
() 		1109007000NRG25160520240187709 18/05/2024 RAVAL ILABEN MAHESHBHAI 1109007WL003143 RAVAL ILABEN MAHESHBHAI 00691 IPOS0000001 1075 1075 Processed 22/05/2024 4224713777 RAVAL ILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7166 7166
Total 131295 131295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180524APB_FTO_17775 Bank of Baroda BARB0DBMEGR MEGHRAJ 11325
2 MEGHRAJ GJ1109007_180524APB_FTO_17775 Bank of Baroda BARB0MEGHRA Meghraj Guj 11831
3 MEGHRAJ GJ1109007_180524APB_FTO_17775 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1064
4 MEGHRAJ GJ1109007_180524APB_FTO_17775 Canara Bank CNRB0004544 MODASA 1057
5 MEGHRAJ GJ1109007_180524APB_FTO_17775 Punjab National Bank PUNB0594900 Modasa 1058
6 MEGHRAJ GJ1109007_180524APB_FTO_17775 State Bank of India SBIN0007633 PATEL DHUNDHA 1065
7 MEGHRAJ GJ1109007_180524APB_FTO_17775 State Bank of India SBIN0011000 MEGHRAJ 95665
8 MEGHRAJ GJ1109007_180524APB_FTO_17775 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1064
9 MEGHRAJ GJ1109007_180524APB_FTO_17775 India Post Payments Bank IPOS0000001 MODASA 7166

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