Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:03:08 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200123APB_FTO_185528
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-09-007-014-003/74111057
() 		1109007000NRG23180120230572503 20/01/2023 DAMOR KANABAI 1109007WL017739 DAMOR KANABAI 00045 BARB0DBMEGR 801 801 Processed 25/01/2023 8168818645 KANABHAI DOLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
2 MEGHRAJ GJ-09-007-014-003/74111062
() 		1109007000NRG23180120230572505 20/01/2023 DAMOR AMARABHAI 1109007WL017739 DAMOR AMARABHAI 00045 BARB0DBMEGR 801 801 Processed 25/01/2023 8168818629 AMRABHAI MARTABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-014-003/74111062
() 		1109007000NRG23180120230572506 20/01/2023 Damor shardaben amarabhai 1109007WL017739 Damor shardaben amarabhai 00045 BARB0DBMEGR 1195 1195 Processed 25/01/2023 8168818627 SHARDABEN AMRABHAIDAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-014-003/74111064
() 		1109007000NRG23180120230572507 20/01/2023 DAMOR ARVINDBHAI 1109007WL017739 DAMOR ARVINDBHAI 00045 BARB0DBMEGR 1195 1195 Processed 25/01/2023 8168818603 ARVINDBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-014-003/74111064
() 		1109007000NRG23180120230572508 20/01/2023 DAMOR KAILASHBEN 1109007WL017739 DAMOR KAILASHBEN 00045 BARB0DBMEGR 801 801 Processed 25/01/2023 8168818635 KAILASHBEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-014-003/74454512
() 		1109007000NRG23180120230572509 20/01/2023 DAMOR RAMABHAI 1109007WL017739 DAMOR RAMABHAI 00045 BARB0DBMEGR 802 802 Processed 25/01/2023 8168818625 RAMABHAI DEVABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-014-003/74454559
() 		1109007000NRG23180120230572510 20/01/2023 DAMOR HIRALBEN PANKAJBHAI 1109007WL017739 DAMOR HIRALBEN PANKAJBHAI 00045 BARB0DBMEGR 802 802 Processed 25/01/2023 8168818614 HIRALBEN PANKAJBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-014-003/744545614
() 		1109007000NRG23180120230572513 20/01/2023 DAMOR BHAVNABEN MAGANBHAI 1109007WL017739 DAMOR BHAVNABEN MAGANBHAI 00045 BARB0DBMEGR 804 804 Processed 25/01/2023 8168818642 BHAVANABEN MAGANBHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-014-003/744545615
() 		1109007000NRG23180120230572514 20/01/2023 DAMOR BHURIBEN PRAVINBHAI 1109007WL017739 DAMOR BHURIBEN PRAVINBHAI 00045 BARB0DBMEGR 804 804 Processed 25/01/2023 8168818589 BHURIBEN PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
10 MEGHRAJ GJ-09-007-014-003/744545619
() 		1109007000NRG23180120230572515 20/01/2023 DAMOR MOHANBHAI DEVABHAI 1109007WL017739 DAMOR MOHANBHAI DEVABHAI 00045 BARB0DBMEGR 804 804 Processed 25/01/2023 8168818636 MOHANBHAI DEVABHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-014-003/74454562
() 		1109007000NRG23180120230572516 20/01/2023 DAMOR JAYABEN VIRJIBHAI 1109007WL017739 DAMOR JAYABEN VIRJIBHAI 00045 BARB0DBMEGR 804 804 Processed 25/01/2023 8168818613 JAYABEN VIRJIBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-014-003/744545637
() 		1109007000NRG23180120230572517 20/01/2023 DAMOR NATUBHAI DEVABHAI 1109007WL017739 DAMOR NATUBHAI DEVABHAI 00045 BARB0DBMEGR 801 801 Processed 25/01/2023 8168818618 MR NATUBHAI DEVABHAI DAMOR STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-014-003/744545637
() 		1109007000NRG23180120230572518 20/01/2023 DAMOR PREMILABEN NATUBHAI 1109007WL017739 DAMOR PREMILABEN NATUBHAI 00045 BARB0DBMEGR 801 801 Processed 25/01/2023 8168818617 PREMILABEN NATUBHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-014-003/74454567
() 		1109007000NRG23180120230572521 20/01/2023 DAMOR GITABEN UDABHAI 1109007WL017739 DAMOR GITABEN UDABHAI 00045 BARB0DBMEGR 799 799 Processed 25/01/2023 8168818600 GITABEN UDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-014-003/74454567
() 		1109007000NRG23180120230572520 20/01/2023 DAMOR UDABHAI DAVABHAI 1109007WL017739 DAMOR UDABHAI DAVABHAI 00045 BARB0DBMEGR 801 801 Processed 25/01/2023 8168818612 MR UDABHAI DEVABHAI DAMOR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-014-003/744545708
() 		1109007000NRG23180120230572523 20/01/2023 MANILAL 1109007WL017739 MANILAL 00045 BARB0DBMEGR 799 799 Processed 25/01/2023 8168818590 DAMOR MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-014-003/7469387
() 		1109007000NRG23180120230572525 20/01/2023 DAMOR MANJULABEN 1109007WL017739 DAMOR MANJULABEN 00045 BARB0DBMEGR 801 801 Processed 25/01/2023 8168818615 MANJULABEN DINESHABHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-014-003/7469388
() 		1109007000NRG23180120230572526 20/01/2023 DAMOR BABUBHAI 1109007WL017739 DAMOR BABUBHAI 00045 BARB0DBMEGR 1195 1195 Processed 25/01/2023 8168818587 BABUBHAI VALABHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-014-003/7469388
() 		1109007000NRG23180120230572528 20/01/2023 DAMOR MITESH KUMAR BABUBHAI 1109007WL017739 DAMOR MITESH KUMAR BABUBHAI 00045 BARB0DBMEGR 1195 1195 Processed 25/01/2023 8168818624 MITESHKUMAR BABUBHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-014-003/7469388
() 		1109007000NRG23180120230572527 20/01/2023 DAMOR SAKINABEN 1109007WL017739 DAMOR SAKINABEN 00045 BARB0DBMEGR 1195 1195 Processed 25/01/2023 8168818602 SAKINABEN BABUBHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-014-003/7469389
() 		1109007000NRG23180120230572529 20/01/2023 DAMOR SAVITABEN PARMJIBHAI 1109007WL017739 DAMOR SAVITABEN PARMJIBHAI 00045 BARB0DBMEGR 801 801 Processed 25/01/2023 8168818601 SAVITABEN PREMJIBHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-014-003/7469392
() 		1109007000NRG23180120230572531 20/01/2023 DAMOR GITABEN 1109007WL017739 DAMOR GITABEN 00045 BARB0DBMEGR 611 611 Processed 25/01/2023 8168818593 GEETABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-014-003/7469392
() 		1109007000NRG23180120230572530 20/01/2023 DAMOR MOHANBHAI 1109007WL017739 DAMOR MOHANBHAI 00045 BARB0DBMEGR 800 800 Processed 25/01/2023 8168818646 MOHANBHAI AMRABHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-014-003/7469393
() 		1109007000NRG23180120230572532 20/01/2023 DAMOR GITABEN SHANKARBHAI 1109007WL017739 DAMOR GITABEN SHANKARBHAI 00045 BARB0DBMEGR 802 802 Processed 25/01/2023 8168818611 GEETABEN SHANKARBHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-014-003/7469396
() 		1109007000NRG23180120230572533 20/01/2023 DAMOR GANGABEN 1109007WL017739 DAMOR GANGABEN 00045 BARB0DBMEGR 810 810 Processed 25/01/2023 8168818592 GANGABEN LALJIBHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-014-003/7469773
() 		1109007000NRG23180120230572534 20/01/2023 DAMOR KAMJIBHAI 1109007WL017739 DAMOR KAMJIBHAI 00045 BARB0DBMEGR 812 812 Processed 25/01/2023 8168818622 KAMJIBHAI MARTABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-014-003/7469773
() 		1109007000NRG23180120230572535 20/01/2023 DAMOR SARDABEN 1109007WL017739 DAMOR SARDABEN 00045 BARB0DBMEGR 306 306 Processed 25/01/2023 8168818640 SHARDABEN KAMJIBHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-014-003/7469774
() 		1109007000NRG23180120230572536 20/01/2023 DAMOR KEELASHBEN 1109007WL017739 DAMOR KEELASHBEN 00045 BARB0DBMEGR 812 812 Processed 25/01/2023 8168818634 KAILASHBEN MODHABHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-014-003/7469774
() 		1109007000NRG23180120230572537 20/01/2023 DAMOR MOGHABHAI 1109007WL017739 DAMOR MOGHABHAI 00045 BARB0DBMEGR 812 812 Processed 25/01/2023 8168818638 MONGHABHAI VALABHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-014-003/7469775
() 		1109007000NRG23180120230572538 20/01/2023 DAMOR JALABHAI 1109007WL017739 DAMOR JALABHAI 00045 BARB0DBMEGR 809 809 Processed 25/01/2023 8168818631 JALABHAI VALABHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-014-003/7469775
() 		1109007000NRG23180120230572539 20/01/2023 DAMOR NIRUBEN 1109007WL017739 DAMOR NIRUBEN 00045 BARB0DBMEGR 153 153 Processed 25/01/2023 8168818591 NIRUBEN JALABHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-014-003/7469777
() 		1109007000NRG23180120230572540 20/01/2023 DAMOR KALUBHAI 1109007WL017739 DAMOR KALUBHAI 00045 BARB0DBMEGR 809 809 Processed 25/01/2023 8168818630 KALUBHAI DITABHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-014-003/7469778
() 		1109007000NRG23180120230572541 20/01/2023 DAMOR JAGABHAI 1109007WL017739 DAMOR JAGABHAI 00045 BARB0DBMEGR 809 809 Processed 25/01/2023 8168818637 JAGABHAI VALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-014-003/7469779
() 		1109007000NRG23180120230572542 20/01/2023 DAMOR HAKRIBEN 1109007WL017739 DAMOR HAKRIBEN 00045 BARB0DBMEGR 805 805 Processed 25/01/2023 8168818644 HAKRIBEN NANJIBHAI DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-014-003/7469780
() 		1109007000NRG23180120230572543 20/01/2023 KABIRBHAI 1109007WL017739 KABIRBHAI 00045 BARB0DBMEGR 798 798 Processed 25/01/2023 8168818620 KABIRBHAI MARTABHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-014-003/7469783
() 		1109007000NRG23180120230572545 20/01/2023 DAMOR KAMLIBEN 1109007WL017739 DAMOR KAMLIBEN 00045 BARB0DBMEGR 798 798 Processed 25/01/2023 8168818628 KAMLIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-014-003/7469784
() 		1109007000NRG23180120230572547 20/01/2023 DAMOR RAMILABEN 1109007WL017739 DAMOR RAMILABEN 00045 BARB0DBMEGR 817 817 Processed 25/01/2023 8168818641 KAILASHBEN SURESHBHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-014-003/7469784
() 		1109007000NRG23180120230572546 20/01/2023 DAMOR SURESHBHAI 1109007WL017739 DAMOR SURESHBHAI 00045 BARB0DBMEGR 798 798 Processed 25/01/2023 8168818610 SURESHBHAI VIRJIBHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-014-003/7469786
() 		1109007000NRG23180120230572550 20/01/2023 DAMOR NANDABEN DHANJIBHAI 1109007WL017739 DAMOR NANDABEN DHANJIBHAI 00045 BARB0DBMEGR 817 817 Processed 25/01/2023 8168818605 NANDABEN DHANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-014-003/7469787
() 		1109007000NRG23180120230572551 20/01/2023 DAMOR RANCHODBHAI 1109007WL017739 DAMOR RANCHODBHAI 00045 BARB0DBMEGR 807 807 Processed 25/01/2023 8168818594 RANCHHODBHAI HANJABHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-014-003/7469788
() 		1109007000NRG23180120230572552 20/01/2023 DAMOR KANTIBHAI 1109007WL017739 DAMOR KANTIBHAI 00045 BARB0DBMEGR 807 807 Processed 25/01/2023 8168818585 KANTIBHAI AMRABHAI DAMOR BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-014-003/7469791
() 		1109007000NRG23180120230572554 20/01/2023 DAMOR SOMIBEN 1109007WL017739 DAMOR SOMIBEN 00045 BARB0DBMEGR 807 807 Processed 25/01/2023 8168818639 SOMIBEN VALABHAI DAMOR BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-014-003/7469791
() 		1109007000NRG23180120230572553 20/01/2023 DAMOR VALABHAI 1109007WL017739 DAMOR VALABHAI 00045 BARB0DBMEGR 1195 1195 Processed 25/01/2023 8168818604 VALABHAI DOLABHAI DAMOR BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-014-003/7469793
() 		1109007000NRG23180120230572556 20/01/2023 DAMOR AMRIBEN 1109007WL017739 DAMOR AMRIBEN 00045 BARB0DBMEGR 798 798 Processed 25/01/2023 8168818626 AMRIBEN RANCHODBHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-014-003/7469793
() 		1109007000NRG23180120230572555 20/01/2023 DAMOR RANCHODBHAI 1109007WL017739 DAMOR RANCHODBHAI 00045 BARB0DBMEGR 807 807 Processed 25/01/2023 8168818633 RANCHHODBHAI DITABHAI DAMOR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-014-003/7469794
() 		1109007000NRG23180120230572557 20/01/2023 DAMOR SAVJIBHAI 1109007WL017739 DAMOR SAVJIBHAI 00045 BARB0DBMEGR 798 798 Processed 25/01/2023 8168818588 SAVJIBHAI MARTABHAI DAMOR BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-014-003/7469795
() 		1109007000NRG23180120230572558 20/01/2023 RAMESHBHA 1109007WL017739 RAMESHBHA 00045 BARB0DBMEGR 306 306 Processed 25/01/2023 8168818643 RAMESHBHAI AMRABHAI DAMOR BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-014-003/7469795
() 		1109007000NRG23180120230572559 20/01/2023 RAMILABEN 1109007WL017739 RAMILABEN 00045 BARB0DBMEGR 848 848 Processed 25/01/2023 8168818586 RAMILABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-014-003/7469801
() 		1109007000NRG23180120230572560 20/01/2023 DAMOR SAVITABEN 1109007WL017739 DAMOR SAVITABEN 00045 BARB0DBMEGR 798 798 Processed 25/01/2023 8168818599 SAVITABEN AMRABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-014-003/7469803
() 		1109007000NRG23180120230572562 20/01/2023 DAMOR SARDABEN 1109007WL017739 DAMOR SARDABEN 00045 BARB0DBMEGR 818 818 Processed 25/01/2023 8168818595 SHARDABEN UDABHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-014-003/7469803
() 		1109007000NRG23180120230572561 20/01/2023 DAMOR UDABHAI 1109007WL017739 DAMOR UDABHAI 00045 BARB0DBMEGR 818 818 Processed 25/01/2023 8168818598 UDABHAI VIRJIBHAI DAMOR BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-014-003/7469804
() 		1109007000NRG23180120230572564 20/01/2023 DAMOR CHAMPABEN 1109007WL017739 DAMOR CHAMPABEN 00045 BARB0DBMEGR 818 818 Processed 25/01/2023 8168818596 CHAMPABEN HAJABHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-014-003/7469804
() 		1109007000NRG23180120230572563 20/01/2023 DAMOR HAJABHAI 1109007WL017739 DAMOR HAJABHAI 00045 BARB0DBMEGR 818 818 Processed 25/01/2023 8168818632 HANJABHAI HAKRABHAI DAMOR BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-014-003/7469805
() 		1109007000NRG23180120230572565 20/01/2023 ROT HARGIBHAI VALABHAI 1109007WL017739 ROT HARGIBHAI VALABHAI 00045 BARB0DBMEGR 829 829 Processed 25/01/2023 8168818597 HARJIBHAI VALABHAI ROT BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-014-003/7469805
() 		1109007000NRG23180120230572566 20/01/2023 ROT LADUBEN HARGIBHAI 1109007WL017739 ROT LADUBEN HARGIBHAI 00045 BARB0DBMEGR 815 815 Processed 25/01/2023 8168818623 LADUBEN HARJIBHAI ROT BANK OF BARODA(606985)
SubTotal 44866 44866
56 MEGHRAJ GJ-09-007-014-003/74454560
() 		1109007000NRG23180120230572511 20/01/2023 DAMOR BHAVNABEN RAMABHAI 1109007WL017739 DAMOR BHAVNABEN RAMABHAI 00045 BARB0DHANSU 802 802 Processed 25/01/2023 8168818606 BHAVNABEN RAMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 802 802
57 MEGHRAJ GJ-09-007-014-003/74111058
() 		1109007000NRG23180120230572504 20/01/2023 DAMOR TINABEN J 1109007WL017739 DAMOR TINABEN J 00045 BARB0MEGHRA 801 801 Processed 25/01/2023 8168818621 DAMOR TINABEN JAGDISHBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-014-003/74454569
() 		1109007000NRG23180120230572522 20/01/2023 ROT SANGITABEN DAVJIBHAI 1109007WL017739 ROT SANGITABEN DAVJIBHAI 00045 BARB0MEGHRA 799 799 Processed 25/01/2023 8168818608 SANGITABEN DEVJIBHAI ROT BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-014-003/744545708
() 		1109007000NRG23180120230572524 20/01/2023 LILABEN 1109007WL017739 LILABEN 00045 BARB0MEGHRA 798 798 Processed 25/01/2023 8168818609 Damor Lilaben BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-014-003/7469786
() 		1109007000NRG23180120230572549 20/01/2023 DAMOR SANTABEN 1109007WL017739 DAMOR SANTABEN 00045 BARB0MEGHRA 817 817 Processed 25/01/2023 8168818607 SHANTABEN SURMABHAI DAMOR BANK OF BARODA(606985)
SubTotal 3215 3215
61 MEGHRAJ GJ-09-007-014-003/74454564
() 		1109007000NRG23180120230572519 20/01/2023 DAMOR SAROJBEN HARJIBHA 1109007WL017739 DAMOR SAROJBEN HARJIBHA 00502 BKDN0700000 802 802 Processed 25/01/2023 8168818616 SAROJBEN HARJIBHAI DAMOR BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-014-003/7469784
() 		1109007000NRG23180120230572548 20/01/2023 GHOVINDBHAI 1109007WL017739 GHOVINDBHAI 00502 BKDN0700000 817 817 Processed 25/01/2023 8168818619 GOVINDBHAI SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1619 1619
Total 50502 50502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200123APB_FTO_185528 Bank of Baroda BARB0DBMEGR MEGHRAJ 44866
2 MEGHRAJ GJ1109007_200123APB_FTO_185528 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 802
3 MEGHRAJ GJ1109007_200123APB_FTO_185528 Bank of Baroda BARB0MEGHRA Meghraj Guj 3215
4 MEGHRAJ GJ1109007_200123APB_FTO_185528 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1619

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