Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:04:52 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140522FTO_32471
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-09-007-014-001/744545662
() 		1109007000NRG23130520220091359 14/05/2022 VANTADIYA CHANDABEN DHULABHAI 1109007WL002444 VANTADIYA CHANDABEN DHULABHAI 00045 BARB0DBMEGR 719 719 Processed 26/05/2022 1538846223 VANTADIYACHANDABENDHULABHAI ()
2 MEGHRAJ GJ-09-007-014-003/74111025
() 		1109007000NRG23130520220091364 14/05/2022 KESHIBEN 1109007WL002444 KESHIBEN 00045 BARB0DBMEGR 719 719 Processed 26/05/2022 1538846230 KESHIBEN ()
3 MEGHRAJ GJ-09-007-014-003/74111025
() 		1109007000NRG23130520220091363 14/05/2022 MANABHAI 1109007WL002444 MANABHAI 00045 BARB0DBMEGR 719 719 Processed 26/05/2022 1538846228 MANABHAI ()
4 MEGHRAJ GJ-09-007-014-003/744545617
() 		1109007000NRG23130520220091367 14/05/2022 MAKVANA SANGITABEN KIRITBHAI 1109007WL002444 MAKVANA SANGITABEN KIRITBHAI 00045 BARB0DBMEGR 719 719 Processed 26/05/2022 1538846233 MAKVANASANGITABENKIRITBHAI ()
5 MEGHRAJ GJ-09-007-014-003/744545676
() 		1109007000NRG23130520220091372 14/05/2022 ARVINDBHAI 1109007WL002444 ARVINDBHAI 00045 BARB0DBMEGR 719 719 Processed 26/05/2022 1538846242 ARVINDBHAI ()
6 MEGHRAJ GJ-09-007-014-003/744545687
() 		1109007000NRG23130520220091375 14/05/2022 VANTDIYA RAMESHBHAI NANABHAI 1109007WL002444 VANTDIYA RAMESHBHAI NANABHAI 00045 BARB0DBMEGR 719 719 Processed 26/05/2022 1538846244 VANTDIYARAMESHBHAINANABHAI ()
7 MEGHRAJ GJ-09-007-014-003/744545692
() 		1109007000NRG23130520220091378 14/05/2022 VANTDIYA KOKILABEN BAKABHAI 1109007WL002444 VANTDIYA KOKILABEN BAKABHAI 00045 BARB0DBMEGR 720 720 Processed 26/05/2022 1538846234 VANTDIYAKOKILABENBAKABHAI ()
8 MEGHRAJ GJ-09-007-014-003/744545694
() 		1109007000NRG23130520220091379 14/05/2022 ASARI LAXAMANBHAI RAMABHAI 1109007WL002444 ASARI LAXAMANBHAI RAMABHAI 00045 BARB0DBMEGR 720 720 Processed 26/05/2022 1538846232 ASARILAXAMANBHAIRAMABHAI ()
9 MEGHRAJ GJ-09-007-014-003/744545704
() 		1109007000NRG23130520220091385 14/05/2022 LALABHAI 1109007WL002444 LALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 26/05/2022 1538846219 LALABHAI ()
10 MEGHRAJ GJ-09-007-014-003/74454573
() 		1109007000NRG23130520220091390 14/05/2022 ASARI BHURABHAI NANABHAI 1109007WL002444 ASARI BHURABHAI NANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 26/05/2022 1538846224 ASARIBHURABHAINANABHAI ()
11 MEGHRAJ GJ-09-007-014-003/74454584
() 		1109007000NRG23130520220091401 14/05/2022 ASARI SOMABHAI RANCHODBHAI 1109007WL002444 ASARI SOMABHAI RANCHODBHAI 00045 BARB0DBMEGR 1145 1145 Processed 26/05/2022 1538846225 ASARISOMABHAIRANCHODBHAI ()
12 MEGHRAJ GJ-09-007-014-003/74454585
() 		1109007000NRG23130520220091402 14/05/2022 ASARI LALABHAI SOMABHAI 1109007WL002444 ASARI LALABHAI SOMABHAI 00045 BARB0DBMEGR 1145 1145 Processed 26/05/2022 1538846245 ASARILALABHAISOMABHAI ()
13 MEGHRAJ GJ-09-007-014-003/7469398
() 		1109007000NRG23130520220091411 14/05/2022 SARDABEN 1109007WL002444 SARDABEN 00045 BARB0DBMEGR 721 721 Processed 26/05/2022 1538846235 SARDABEN ()
14 MEGHRAJ GJ-09-007-014-003/7469626
() 		1109007000NRG23130520220091427 14/05/2022 PANKAJBHAI 1109007WL002444 PANKAJBHAI 00045 BARB0DBMEGR 1000 1000 Processed 26/05/2022 1538846220 PANKAJBHAI ()
15 MEGHRAJ GJ-09-007-014-003/7469643
() 		1109007000NRG23130520220091442 14/05/2022 VATDIYA BHIKHIBEN KANTIBHAI 1109007WL002444 VATDIYA BHIKHIBEN KANTIBHAI 00045 BARB0DBMEGR 700 700 Processed 26/05/2022 1538846241 VATDIYABHIKHIBENKANTIBHAI ()
16 MEGHRAJ GJ-09-007-014-003/7469651
() 		1109007000NRG23130520220091450 14/05/2022 VATDIYA RAMILABEN AMRATBHAI 1109007WL002444 VATDIYA RAMILABEN AMRATBHAI 00045 BARB0DBMEGR 700 700 Processed 26/05/2022 1538846221 VATDIYARAMILABENAMRATBHAI ()
17 MEGHRAJ GJ-09-007-014-003/7469652
() 		1109007000NRG23130520220091451 14/05/2022 VATDIYA VALABHAI HIRABHAI 1109007WL002444 VATDIYA VALABHAI HIRABHAI 00045 BARB0DBMEGR 700 700 Processed 26/05/2022 1538846222 VATDIYAVALABHAIHIRABHAI ()
18 MEGHRAJ GJ-09-007-014-003/7469655
() 		1109007000NRG23130520220091454 14/05/2022 SARDABEN 1109007WL002444 SARDABEN 00045 BARB0DBMEGR 700 700 Processed 26/05/2022 1538846248 SARDABEN ()
19 MEGHRAJ GJ-09-007-014-003/7469677
() 		1109007000NRG23130520220091461 14/05/2022 BARNDA KALABHAI BHURABHAI 1109007WL002444 BARNDA KALABHAI BHURABHAI 00045 BARB0DBMEGR 700 700 Processed 26/05/2022 1538846240 BARNDAKALABHAIBHURABHAI ()
20 MEGHRAJ GJ-09-007-014-003/7469677
() 		1109007000NRG23130520220091462 14/05/2022 BARNDA VINABEN BHURABHAI 1109007WL002444 BARNDA VINABEN BHURABHAI 00045 BARB0DBMEGR 700 700 Processed 26/05/2022 1538846239 BARNDAVINABENBHURABHAI ()
21 MEGHRAJ GJ-09-007-014-003/7469679
() 		1109007000NRG23130520220091465 14/05/2022 BARNDA KACHRABHAI 1109007WL002444 BARNDA KACHRABHAI 00045 BARB0DBMEGR 700 700 Processed 26/05/2022 1538846226 BARNDAKACHRABHAI ()
22 MEGHRAJ GJ-09-007-014-003/7469680
() 		1109007000NRG23130520220091466 14/05/2022 CHATURBHAI 1109007WL002444 CHATURBHAI 00045 BARB0DBMEGR 700 700 Processed 26/05/2022 1538846227 CHATURBHAI ()
23 MEGHRAJ GJ-09-007-014-003/7469680
() 		1109007000NRG23130520220091467 14/05/2022 sardaben 1109007WL002444 sardaben 00045 BARB0DBMEGR 700 700 Processed 26/05/2022 1538846236 sardaben ()
24 MEGHRAJ GJ-09-007-014-003/7469681
() 		1109007000NRG23130520220091468 14/05/2022 CHETNABEN 1109007WL002444 CHETNABEN 00045 BARB0DBMEGR 700 700 Processed 26/05/2022 1538846229 CHETNABEN ()
25 MEGHRAJ GJ-09-007-014-003/7469682
() 		1109007000NRG23130520220091469 14/05/2022 MANJULABEN 1109007WL002444 MANJULABEN 00045 BARB0DBMEGR 700 700 Processed 26/05/2022 1538846237 MANJULABEN ()
26 MEGHRAJ GJ-09-007-014-003/7469690
() 		1109007000NRG23130520220091474 14/05/2022 KHANT MOHANBHAI KALABHAI 1109007WL002444 KHANT MOHANBHAI KALABHAI 00045 BARB0DBMEGR 700 700 Processed 26/05/2022 1538846238 KHANTMOHANBHAIKALABHAI ()
27 MEGHRAJ GJ-09-007-014-003/7469700
() 		1109007000NRG23130520220091479 14/05/2022 PAYALBEN 1109007WL002444 PAYALBEN 00045 BARB0DBMEGR 700 700 Processed 26/05/2022 1538846218 PAYALBEN ()
28 MEGHRAJ GJ-09-007-014-003/7469710
() 		1109007000NRG23130520220091480 14/05/2022 BARNDA MATHURBHAI GALABHAI 1109007WL002444 BARNDA MATHURBHAI GALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 26/05/2022 1538846247 BARNDAMATHURBHAIGALABHAI ()
29 MEGHRAJ GJ-09-007-014-003/7469714
() 		1109007000NRG23130520220091484 14/05/2022 PUNABHAI 1109007WL002444 PUNABHAI 00045 BARB0DBMEGR 700 700 Processed 26/05/2022 1538846246 PUNABHAI ()
30 MEGHRAJ GJ-09-007-014-003/7469722
() 		1109007000NRG23130520220091486 14/05/2022 BARNDA VINABEN KACHRABHAI 1109007WL002444 BARNDA VINABEN KACHRABHAI 00045 BARB0DBMEGR 700 700 Processed 26/05/2022 1538846231 BARNDAVINABENKACHRABHAI ()
31 MEGHRAJ GJ-09-007-014-003/7469770
() 		1109007000NRG23130520220091505 14/05/2022 MAKVANA DHULABHAI DHULABHAI 1109007WL002444 MAKVANA DHULABHAI DHULABHAI 00045 BARB0DBMEGR 713 713 Processed 26/05/2022 1538846243 MAKVANADHULABHAIDHULABHAI ()
SubTotal 23978 23978
32 MEGHRAJ GJ-09-007-014-003/741007
() 		1109007000NRG23130520220091360 14/05/2022 KHAT CIMAN BHAI VIRABHAI 1109007WL002444 KHAT CIMAN BHAI VIRABHAI 00045 BARB0MEGHRA 719 719 Processed 26/05/2022 1538846267 KHATCIMANBHAIVIRABHAI ()
33 MEGHRAJ GJ-09-007-014-003/741008
() 		1109007000NRG23130520220091362 14/05/2022 KHANT MANGUBEN PRAVINBHAI 1109007WL002444 KHANT MANGUBEN PRAVINBHAI 00045 BARB0MEGHRA 719 719 Processed 26/05/2022 1538846268 KHANTMANGUBENPRAVINBHAI ()
34 MEGHRAJ GJ-09-007-014-003/744545613
() 		1109007000NRG23130520220091366 14/05/2022 BARANDA CHANDUBHAI REVABHAI 1109007WL002444 BARANDA CHANDUBHAI REVABHAI 00045 BARB0MEGHRA 1145 1145 Processed 26/05/2022 1538846261 BARANDACHANDUBHAIREVABHAI ()
35 MEGHRAJ GJ-09-007-014-003/744545623
() 		1109007000NRG23130520220091369 14/05/2022 KANTABEN 1109007WL002444 KANTABEN 00045 BARB0MEGHRA 719 719 Processed 26/05/2022 1538846260 KANTABEN ()
36 MEGHRAJ GJ-09-007-014-003/744545690
() 		1109007000NRG23130520220091376 14/05/2022 BARANDA BUPATBHAI MOHANBHAI 1109007WL002444 BARANDA BUPATBHAI MOHANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 26/05/2022 1538846263 BARANDABUPATBHAIMOHANBHAI ()
37 MEGHRAJ GJ-09-007-014-003/744545690
() 		1109007000NRG23130520220091377 14/05/2022 BARANDA TINABEN BHUPATBHAI 1109007WL002444 BARANDA TINABEN BHUPATBHAI 00045 BARB0MEGHRA 1000 1000 Processed 26/05/2022 1538846259 BARANDATINABENBHUPATBHAI ()
38 MEGHRAJ GJ-09-007-014-003/744545696
() 		1109007000NRG23130520220091381 14/05/2022 BARANDA SHARADABEN 1109007WL002444 BARANDA SHARADABEN 00045 BARB0MEGHRA 720 720 Processed 26/05/2022 1538846254 BARANDASHARADABEN ()
39 MEGHRAJ GJ-09-007-014-003/744545698
() 		1109007000NRG23130520220091382 14/05/2022 KAILASHBEN 1109007WL002444 KAILASHBEN 00045 BARB0MEGHRA 720 720 Processed 26/05/2022 1538846264 KAILASHBEN ()
40 MEGHRAJ GJ-09-007-014-003/744545700
() 		1109007000NRG23130520220091384 14/05/2022 RAJESHBHAI 1109007WL002444 RAJESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 26/05/2022 1538846274 RAJESHBHAI ()
41 MEGHRAJ GJ-09-007-014-003/744545700
() 		1109007000NRG23130520220091383 14/05/2022 RAMANBHAI 1109007WL002444 RAMANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 26/05/2022 1538846266 RAMANBHAI ()
42 MEGHRAJ GJ-09-007-014-003/744545704
() 		1109007000NRG23130520220091386 14/05/2022 LALIBEN 1109007WL002444 LALIBEN 00045 BARB0MEGHRA 720 720 Processed 26/05/2022 1538846265 LALIBEN ()
43 MEGHRAJ GJ-09-007-014-003/74454580
() 		1109007000NRG23130520220091397 14/05/2022 ASARI DIVABEN JAGDISHBHAI 1109007WL002444 ASARI DIVABEN JAGDISHBHAI 00045 BARB0MEGHRA 1145 1145 Processed 26/05/2022 1538846273 ASARIDIVABENJAGDISHBHAI ()
44 MEGHRAJ GJ-09-007-014-003/74454580
() 		1109007000NRG23130520220091396 14/05/2022 ASARI JAGDISHBHAI BABUBHAI 1109007WL002444 ASARI JAGDISHBHAI BABUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 26/05/2022 1538846272 ASARIJAGDISHBHAIBABUBHAI ()
45 MEGHRAJ GJ-09-007-014-003/74454588
() 		1109007000NRG23130520220091404 14/05/2022 ASARI SANGITABEN HITENDRABHAI 1109007WL002444 ASARI SANGITABEN HITENDRABHAI 00045 BARB0MEGHRA 1145 1145 Processed 26/05/2022 1538846251 ASARISANGITABENHITENDRABHAI ()
46 MEGHRAJ GJ-09-007-014-003/7469675
() 		1109007000NRG23130520220091457 14/05/2022 BARNDA SHAMBHUBHAI BHURABHAI 1109007WL002444 BARNDA SHAMBHUBHAI BHURABHAI 00045 BARB0MEGHRA 700 700 Processed 26/05/2022 1538846270 BARNDASHAMBHUBHAIBHURABHAI ()
47 MEGHRAJ GJ-09-007-014-003/7469710
() 		1109007000NRG23130520220091481 14/05/2022 BARNDA USABEN MATHURBHAI 1109007WL002444 BARNDA USABEN MATHURBHAI 00045 BARB0MEGHRA 700 700 Processed 26/05/2022 1538846262 BARNDAUSABENMATHURBHAI ()
48 MEGHRAJ GJ-09-007-014-003/7469713
() 		1109007000NRG23130520220091482 14/05/2022 BARNDA BABUBHAI KOYHABHAI 1109007WL002444 BARNDA BABUBHAI KOYHABHAI 00045 BARB0MEGHRA 1000 1000 Processed 26/05/2022 1538846255 BARNDABABUBHAIKOYHABHAI ()
49 MEGHRAJ GJ-09-007-014-003/7469713
() 		1109007000NRG23130520220091483 14/05/2022 BARNDA SARDABEN BABUBHAI 1109007WL002444 BARNDA SARDABEN BABUBHAI 00045 BARB0MEGHRA 700 700 Processed 26/05/2022 1538846256 BARNDASARDABENBABUBHAI ()
50 MEGHRAJ GJ-09-007-014-003/7469717
() 		1109007000NRG23130520220091485 14/05/2022 JALIBEN 1109007WL002444 JALIBEN 00045 BARB0MEGHRA 700 700 Processed 26/05/2022 1538846253 JALIBEN ()
51 MEGHRAJ GJ-09-007-014-003/7469758
() 		1109007000NRG23130520220091493 14/05/2022 BARNDA MOHANBHAI GALABHAI 1109007WL002444 BARNDA MOHANBHAI GALABHAI 00045 BARB0MEGHRA 700 700 Processed 26/05/2022 1538846249 BARNDAMOHANBHAIGALABHAI ()
52 MEGHRAJ GJ-09-007-014-003/7469758
() 		1109007000NRG23130520220091494 14/05/2022 BARNDA SARDABEN MOHANBHAI 1109007WL002444 BARNDA SARDABEN MOHANBHAI 00045 BARB0MEGHRA 700 700 Processed 26/05/2022 1538846250 BARNDASARDABENMOHANBHAI ()
53 MEGHRAJ GJ-09-007-014-003/7469759
() 		1109007000NRG23130520220091496 14/05/2022 BARNDA SARDABEN BABUBHAI 1109007WL002444 BARNDA SARDABEN BABUBHAI 00045 BARB0MEGHRA 700 700 Processed 26/05/2022 1538846252 BARNDASARDABENBABUBHAI ()
54 MEGHRAJ GJ-09-007-014-003/7469765
() 		1109007000NRG23130520220091499 14/05/2022 KHANT MADHIBEN BABUBHAI 1109007WL002444 KHANT MADHIBEN BABUBHAI 00045 BARB0MEGHRA 698 698 Processed 26/05/2022 1538846258 KHANTMADHIBENBABUBHAI ()
55 MEGHRAJ GJ-09-007-014-003/7469765
() 		1109007000NRG23130520220091500 14/05/2022 Khant rekhaben kalabhai 1109007WL002444 Khant rekhaben kalabhai 00045 BARB0MEGHRA 698 698 Processed 26/05/2022 1538846257 Khantrekhabenkalabhai ()
56 MEGHRAJ GJ-09-007-014-003/7469769
() 		1109007000NRG23130520220091503 14/05/2022 BARNDA JAYNTIBHAI MAGANBHAI 1109007WL002444 BARNDA JAYNTIBHAI MAGANBHAI 00045 BARB0MEGHRA 698 698 Processed 26/05/2022 1538846269 BARNDAJAYNTIBHAIMAGANBHAI ()
57 MEGHRAJ GJ-09-007-014-003/7469769
() 		1109007000NRG23130520220091504 14/05/2022 BARNDA LALITABEN MAGANBHAI 1109007WL002444 BARNDA LALITABEN MAGANBHAI 00045 BARB0MEGHRA 698 698 Processed 26/05/2022 1538846271 BARNDALALITABENMAGANBHAI ()
SubTotal 21444 21444
58 MEGHRAJ GJ-09-007-014-003/744545682
() 		1109007000NRG23130520220091373 14/05/2022 MAKAVANA CHINUBHAI REVABHAI 1109007WL002444 MAKAVANA CHINUBHAI REVABHAI 00415 SBIN0011000 719 719 Processed 26/05/2022 1538846280 MR CHIMANBHAI REVABHAI MAKVANA ()
59 MEGHRAJ GJ-09-007-014-003/744545682
() 		1109007000NRG23130520220091374 14/05/2022 SHANTABEN 1109007WL002444 SHANTABEN 00415 SBIN0011000 719 719 Processed 26/05/2022 1538846281 MR CHIMANBHAI REVABHAI MAKVANA ()
60 MEGHRAJ GJ-09-007-014-003/74454581
() 		1109007000NRG23130520220091398 14/05/2022 Khant madhiben arvindbhai 1109007WL002444 Khant madhiben arvindbhai 00415 SBIN0011000 721 721 Processed 26/05/2022 1538846285 MRS MADHIBENARVINDBHAI KHANT ()
61 MEGHRAJ GJ-09-007-014-003/7469700
() 		1109007000NRG23130520220091478 14/05/2022 Makvana chakuben rameshbhai 1109007WL002444 Makvana chakuben rameshbhai 00415 SBIN0011000 700 700 Processed 26/05/2022 1538846283 MRS CHAKUBENRAMESHBHAI MAKVANA ()
62 MEGHRAJ GJ-09-007-014-003/7469759
() 		1109007000NRG23130520220091495 14/05/2022 BARNDA BABUBHAI KEHMABHAI 1109007WL002444 BARNDA BABUBHAI KEHMABHAI 00415 SBIN0011000 950 950 Processed 26/05/2022 1538846284 MR BABUBHAI KHEMABHAI BARANDA ()
63 MEGHRAJ GJ-09-007-014-003/7469768
() 		1109007000NRG23130520220091502 14/05/2022 BARNDA USABEN NANABHAI 1109007WL002444 BARNDA USABEN NANABHAI 00415 SBIN0011000 698 698 Processed 26/05/2022 1538846282 MS USHABEN NANABHAI BARANDA ()
SubTotal 4507 4507
64 MEGHRAJ GJ-09-007-014-003/7469671
() 		1109007000NRG23130520220091456 14/05/2022 VALIBEN 1109007WL002444 VALIBEN 00502 BKDN0700000 700 700 Processed 26/05/2022 1538846277 VALIBEN ()
65 MEGHRAJ GJ-09-007-014-003/7469675
() 		1109007000NRG23130520220091458 14/05/2022 BARNDA GANGABEN SHAMBHUBHAI 1109007WL002444 BARNDA GANGABEN SHAMBHUBHAI 00502 BKDN0700000 700 700 Processed 26/05/2022 1538846275 BARNDAGANGABENSHAMBHUBHAI ()
66 MEGHRAJ GJ-09-007-014-003/7469692
() 		1109007000NRG23130520220091475 14/05/2022 BARNDA JAYNTIBHAI MAGANBHAI 1109007WL002444 BARNDA JAYNTIBHAI MAGANBHAI 00502 BKDN0700000 700 700 Processed 26/05/2022 1538846276 BARNDAJAYNTIBHAIMAGANBHAI ()
SubTotal 2100 2100
67 MEGHRAJ GJ-09-007-014-003/744545694
() 		1109007000NRG23130520220091380 14/05/2022 ASARI RAJESHBHAI RAMABHAI 1109007WL002444 ASARI RAJESHBHAI RAMABHAI 00691 IPOS0000001 1000 1000 Processed 26/05/2022 1538846279 ASARIRAJESHBHAIRAMABHAI ()
68 MEGHRAJ GJ-09-007-014-003/74454575
() 		1109007000NRG23130520220091393 14/05/2022 ASARI CHANCHIBEN KALPESHBHAI 1109007WL002444 ASARI CHANCHIBEN KALPESHBHAI 00691 IPOS0000001 720 720 Processed 26/05/2022 1538846278 ASARICHANCHIBENKALPESHBHAI ()
SubTotal 1720 1720
Total 53749 53749

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_140522FTO_32471 Bank of Baroda BARB0DBMEGR MEGHRAJ 23978
2 MEGHRAJ GJ1109007_140522FTO_32471 Bank of Baroda BARB0MEGHRA Meghraj Guj 21444
3 MEGHRAJ GJ1109007_140522FTO_32471 State Bank of India SBIN0011000 MEGHRAJ 4507
4 MEGHRAJ GJ1109007_140522FTO_32471 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2100
5 MEGHRAJ GJ1109007_140522FTO_32471 India Post Payments Bank IPOS0000001 MODASA 1720

Download In Excel