Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:43 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_291223APB_FTO_187264
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 MANGROL GJ-06-006-054-001/703
(Sheriyaj ) 		1106006000NRG24291220230102723 29/12/2023 BHADARAKA HARDIK ARAVINBHAI 1106006WL012413 BHADARAKA HARDIK ARAVINBHAI 00045 BARB0DBAREN 3435 3435 Processed 07/02/2024 0203215656 BHADARAKA KAJALBEN H BANK OF BARODA(606985)
2 MANGROL GJ-06-006-054-001/784
(Sheriyaj ) 		1106006000NRG24291220230102719 29/12/2023 NANUBHAI RAJABHAI VADALIYA 1106006WL012412 NANUBHAI RAJABHAI VADALIYA 00045 BARB0DBAREN 3435 3435 Processed 07/02/2024 0203215654 NANUBHAI RAJABHAI VA BANK OF BARODA(606985)
3 MANGROL GJ-06-006-054-001/784
(Sheriyaj ) 		1106006000NRG24291220230102720 29/12/2023 NANUBHAI RAJABHAI VADALIYA 1106006WL012412 NANUBHAI RAJABHAI VADALIYA 00045 BARB0DBAREN 3435 3435 Processed 07/02/2024 0203215655 VADALIYA HANSHABEN N BANK OF BARODA(606985)
SubTotal 10305 10305
4 MANGROL GJ-06-006-013-001/620
(Divrana ) 		1106006000NRG24291220230102634 29/12/2023 JAGDISHBHAI MALDEBHAI SOLANKI 1106006WL012374 JAGDISHBHAI MALDEBHAI SOLANKI 00045 BARB0DBKESH 3435 3435 Processed 07/02/2024 0203215657 JAGDISHBHAI MALDEBHA BANK OF BARODA(606985)
SubTotal 3435 3435
5 MANGROL GJ-06-006-011-001/197-A
(Dhelana ) 		1106006000NRG24291220230102617 29/12/2023 GODALIYA GOVINDAS NARANDAS 1106006WL012366 GODALIYA GOVINDAS NARANDAS 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215710 GOVINDRAM NARANDAS G BANK OF BARODA(606985)
6 MANGROL GJ-06-006-011-001/197-A
(Dhelana ) 		1106006000NRG24291220230102618 29/12/2023 GODALIYA GOVINDAS NARANDAS 1106006WL012366 GODALIYA GOVINDAS NARANDAS 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215565 GOVINDRAM NARANDAS G BANK OF BARODA(606985)
7 MANGROL GJ-06-006-011-001/5-A
(Dhelana ) 		1106006000NRG24291220230102619 29/12/2023 PARMAR BHARTABHAI GOVIDABHAI 1106006WL012367 PARMAR BHARTABHAI GOVIDABHAI 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215572 BHARAT GOVINDBHAI PA BANK OF BARODA(606985)
8 MANGROL GJ-06-006-013-001/620
(Divrana ) 		1106006000NRG24291220230102635 29/12/2023 solanki kantaben jagsdis 1106006WL012374 solanki kantaben jagsdis 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215682 SOLANKI KANTABEN JAG BANK OF BARODA(606985)
9 MANGROL GJ-06-006-019-001/506
(Husenabad ) 		1106006000NRG24291220230102639 29/12/2023 BHADARKA AMAN ALARKHABHAI 1106006WL012377 BHADARKA AMAN ALARKHABHAI 00045 BARB0MENGRO 3360 3360 Processed 07/02/2024 0203215674 BHADARAKA AMANBHAI A BANK OF BARODA(606985)
10 MANGROL GJ-06-006-047-001/416-D
(Sangavada ) 		1106006000NRG24291220230102681 29/12/2023 CHETANKUMAR KARSHANBHAI KODIYATAR 1106006WL012396 CHETANKUMAR KARSHANBHAI KODIYATAR 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215701 CHETANKUMAR KARSHANB BANK OF BARODA(606985)
11 MANGROL GJ-06-006-047-001/416-D
(Sangavada ) 		1106006000NRG24291220230102683 29/12/2023 DEVABHAI MITHABHAI KODIYATAR 1106006WL012396 DEVABHAI MITHABHAI KODIYATAR 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215699 DEVABHAI MITHABHAI K BANK OF BARODA(606985)
12 MANGROL GJ-06-006-047-001/417-D
(Sangavada ) 		1106006000NRG24291220230102685 29/12/2023 AMRIBEN JITESHBHAI KODIYATAR 1106006WL012397 AMRIBEN JITESHBHAI KODIYATAR 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215700 AMRIBEN JITESHBHAI K BANK OF BARODA(606985)
13 MANGROL GJ-06-006-051-001/311
(Shapur ) 		1106006000NRG24291220230102697 29/12/2023 KAMARIYA KISHOR UKABHAI 1106006WL012403 KAMARIYA KISHOR UKABHAI 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215685 KISHABHAI UKABHAI KA BANK OF BARODA(606985)
14 MANGROL GJ-06-006-051-001/34
(Shapur ) 		1106006000NRG24291220230102695 29/12/2023 CHUDASMA ATUL DAYABHAI 1106006WL012401 CHUDASMA ATUL DAYABHAI 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215672 CHUDASAMA AMUL DAYAB BANK OF BARODA(606985)
15 MANGROL GJ-06-006-051-001/34
(Shapur ) 		1106006000NRG24291220230102694 29/12/2023 CHUDASMA SHANTI DAYABHAI 1106006WL012401 CHUDASMA SHANTI DAYABHAI 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215675 SHANTIBEN DAYABHAI C BANK OF BARODA(606985)
16 MANGROL GJ-06-006-051-001/424
(Shapur ) 		1106006000NRG24291220230102696 29/12/2023 CHAVDA KANA RANABHAI 1106006WL012402 CHAVDA KANA RANABHAI 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215676 JIVIBEN KANABHAI BANK OF BARODA(606985)
17 MANGROL GJ-06-006-051-001/550
(Shapur ) 		1106006000NRG24291220230102692 29/12/2023 KAMARIYA DEVABHAI DAYABHAI 1106006WL012400 KAMARIYA DEVABHAI DAYABHAI 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215570 DEVABHAI DAYABHAI KA BANK OF BARODA(606985)
18 MANGROL GJ-06-006-051-001/550
(Shapur ) 		1106006000NRG24291220230102693 29/12/2023 KAMARIYA DEVABHAI DAYABHAI 1106006WL012400 KAMARIYA DEVABHAI DAYABHAI 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215571 DHANUBEN DEVABHAI KA BANK OF BARODA(606985)
19 MANGROL GJ-06-006-051-001/570
(Shapur ) 		1106006000NRG24281220230102537 29/12/2023 DEVABHAI KHETABHAI CHAVDA 1106006WL012344 DEVABHAI KHETABHAI CHAVDA 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215568 DEVABHAI KHETABHAI C BANK OF BARODA(606985)
20 MANGROL GJ-06-006-051-001/570
(Shapur ) 		1106006000NRG24281220230102538 29/12/2023 KANKUBEN DEVABHAI CHAVDA 1106006WL012344 KANKUBEN DEVABHAI CHAVDA 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215569 KANKUBEN DEVABHAI CH BANK OF BARODA(606985)
21 MANGROL GJ-06-006-053-001/100677
(Shepa ) 		1106006000NRG24291220230102705 29/12/2023 UMARKHA JAFARKHA KHILCHI 1106006WL012407 UMARKHA JAFARKHA KHILCHI 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215708 UMARKHA JAFARKHA KHI BANK OF BARODA(606985)
22 MANGROL GJ-06-006-053-001/100689
(Shepa ) 		1106006000NRG24291220230102706 29/12/2023 MOHAMADKHA BADARKHA KHILCHI 1106006WL012407 MOHAMADKHA BADARKHA KHILCHI 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215566 MOHAMADKHA BADARKHAN BANK OF BARODA(606985)
23 MANGROL GJ-06-006-053-001/119
(Shepa ) 		1106006000NRG24291220230102702 29/12/2023 DILAVAR BADAR KHOKHAR 1106006WL012406 DILAVAR BADAR KHOKHAR 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215707 DILAVAR BADAR KHOKHA BANK OF BARODA(606985)
24 MANGROL GJ-06-006-053-001/119
(Shepa ) 		1106006000NRG24291220230102703 29/12/2023 Kulasumben dilavarbhai khokhar 1106006WL012406 Kulasumben dilavarbhai khokhar 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215575 KULASUMBEN DILAVARBH BANK OF BARODA(606985)
25 MANGROL GJ-06-006-053-001/119
(Shepa ) 		1106006000NRG24291220230102704 29/12/2023 RIYAZ DILAVAR KHOKHAR 1106006WL012406 RIYAZ DILAVAR KHOKHAR 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215709 RIYAZ DILAVAR KHOKHA BANK OF BARODA(606985)
26 MANGROL GJ-06-006-053-001/122
(Shepa ) 		1106006000NRG24291220230102711 29/12/2023 KESHAVBHAI DANABHAI GOHEL 1106006WL012409 KESHAVBHAI DANABHAI GOHEL 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215704 KESHAVBHAI DANABHAI BANK OF BARODA(606985)
27 MANGROL GJ-06-006-053-001/179
(Shepa ) 		1106006000NRG24291220230102712 29/12/2023 JAYDIP KESHAV GOHEL 1106006WL012409 JAYDIP KESHAV GOHEL 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215567 JAYDEEP KESHAV GOHEL BANK OF BARODA(606985)
28 MANGROL GJ-06-006-053-001/179
(Shepa ) 		1106006000NRG24291220230102713 29/12/2023 LEENA JAYDEEPBHAI GOHEL 1106006WL012409 LEENA JAYDEEPBHAI GOHEL 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215678 LEENA JAYDEEPBHAI GO BANK OF BARODA(606985)
29 MANGROL GJ-06-006-053-001/180
(Shepa ) 		1106006000NRG24291220230102701 29/12/2023 GITA HIRA PARMAR 1106006WL012405 GITA HIRA PARMAR 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215577 GEETA HIRA PARMAR BANK OF BARODA(606985)
30 MANGROL GJ-06-006-053-001/185
(Shepa ) 		1106006000NRG24291220230102714 29/12/2023 ISMAIL IBRAHIM MOBHI 1106006WL012410 ISMAIL IBRAHIM MOBHI 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215574 ISMAIL IBRAHIM MOBHI BANK OF BARODA(606985)
31 MANGROL GJ-06-006-053-001/185
(Shepa ) 		1106006000NRG24291220230102715 29/12/2023 MOBHI HURBANU ISMAIL 1106006WL012410 MOBHI HURBANU ISMAIL 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215578 MOBHI HURBANU ISMAIL BANK OF BARODA(606985)
32 MANGROL GJ-06-006-053-001/22
(Shepa ) 		1106006000NRG24291220230102716 29/12/2023 KARSAN MEPA MAKWANA 1106006WL012410 KARSAN MEPA MAKWANA 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215673 KARSAN MEPA MAKWANA BANK OF BARODA(606985)
33 MANGROL GJ-06-006-053-001/221
(Shepa ) 		1106006000NRG24291220230102708 29/12/2023 CHIMAN UGA MAKAVANA 1106006WL012408 CHIMAN UGA MAKAVANA 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215576 CHIMAN UGA MAKAVANA BANK OF BARODA(606985)
34 MANGROL GJ-06-006-053-001/221
(Shepa ) 		1106006000NRG24291220230102709 29/12/2023 JITENDRA UGABHAI MAKAWANA 1106006WL012408 JITENDRA UGABHAI MAKAWANA 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215705 Mr. Jitendra Ugabhai Makvana CENTRAL BANK OF INDIA(607115)
35 MANGROL GJ-06-006-053-001/32
(Shepa ) 		1106006000NRG24291220230102710 29/12/2023 ARAVIND RAMA MAKWANA 1106006WL012408 ARAVIND RAMA MAKWANA 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215573 ARAVIND RAMA MAKWANA BANK OF BARODA(606985)
36 MANGROL GJ-06-006-054-001/703
(Sheriyaj ) 		1106006000NRG24291220230102721 29/12/2023 ARVIND BHOJA HADARAKA 1106006WL012413 ARVIND BHOJA HADARAKA 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215677 ARVIND BHOJA BHADARA BANK OF BARODA(606985)
37 MANGROL GJ-06-006-054-001/703
(Sheriyaj ) 		1106006000NRG24291220230102722 29/12/2023 BENABEN ARVIND BHADARKA 1106006WL012413 BENABEN ARVIND BHADARKA 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215703 ARVIND BHOJA BHADARA BANK OF BARODA(606985)
38 MANGROL GJ-06-006-054-001/92
(Sheriyaj ) 		1106006000NRG24291220230102732 29/12/2023 HAMIRBHAI SUDABHAI KHAMBHLA 1106006WL012418 HAMIRBHAI SUDABHAI KHAMBHLA 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215706 KHAMBHALA SEJIBEN HA BANK OF BARODA(606985)
39 MANGROL GJ-06-006-054-001/92
(Sheriyaj ) 		1106006000NRG24291220230102733 29/12/2023 HAMIRBHAI SUDABHAI KHAMBHLA 1106006WL012418 HAMIRBHAI SUDABHAI KHAMBHLA 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215684 HAMIRBHAI SUDABHAI KHAMBHALA BANK OF INDIA(508505)
40 MANGROL GJ-06-006-061-001/131
(Virpur ) 		1106006000NRG24291220230102728 29/12/2023 GONDALIYA ALPESHBHAI GOPALDAS 1106006WL012416 GONDALIYA ALPESHBHAI GOPALDAS 00045 BARB0MENGRO 3435 3435 Processed 07/02/2024 0203215702 GONDALIYA ALPESHBHAI GOPALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123585 123585
41 MANGROL GJ-06-006-008-001/534
(Chandvana ) 		1106006000NRG24291220230102616 29/12/2023 SHARADABEN VINUBHAI VAJA 1106006WL012365 SHARADABEN VINUBHAI VAJA 00048 BKID0003310 3435 3435 Processed 07/02/2024 0203215583 SHARADABEN VINUBHAI VAJA BANK OF INDIA(508505)
SubTotal 3435 3435
42 MANGROL GJ-06-006-042-001/117-A
(Rahij ) 		1106006000NRG24291220230102674 29/12/2023 Chohan Kanubha Karabhai 1106006WL012392 Chohan Kanubha Karabhai 00048 BKID0003318 3360 3360 Processed 07/02/2024 0203215587 KANUBHAI KOYABHAI CHAUHAN BANK OF INDIA(508505)
43 MANGROL GJ-06-006-042-001/171-C
(Rahij ) 		1106006000NRG24291220230102676 29/12/2023 LAKHUBHA DOLUBHA 1106006WL012393 LAKHUBHA DOLUBHA 00048 BKID0003318 3435 3435 Rejected 07/02/2024 0203215671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MANGROL GJ-06-006-056-001/3-A
(Sultanpur ) 		1106006000NRG24281220230102539 29/12/2023 CHAVDA MEYA VALABHAI 1106006WL012345 CHAVDA MEYA VALABHAI 00048 BKID0003318 3435 3435 Processed 07/02/2024 0203215585 CHAVDA KISHORBHAI MEPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANGROL GJ-06-006-056-001/3-A
(Sultanpur ) 		1106006000NRG24281220230102540 29/12/2023 CHAVDA MEYA VALABHAI 1106006WL012345 CHAVDA MEYA VALABHAI 00048 BKID0003318 3435 3435 Processed 07/02/2024 0203215586 CHAVDA SAVITABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13665 13665
46 MANGROL GJ-06-006-005-001/231
(Bamanvada ) 		1106006000NRG24291220230102607 29/12/2023 LATABEN JAGA MEVADA 1106006WL012361 LATABEN JAGA MEVADA 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215644 Mrs. LATABEN JAGA MEVADA SAURASHTRA GRAMIN BANK(607200)
47 MANGROL GJ-06-006-005-001/30
(Bamanvada ) 		1106006000NRG24291220230102609 29/12/2023 HANSABEN HARSUKH MEVADA 1106006WL012362 HANSABEN HARSUKH MEVADA 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215643 Mrs. HANSABEN HARSUKH MEVADA SAURASHTRA GRAMIN BANK(607200)
48 MANGROL GJ-06-006-005-001/30
(Bamanvada ) 		1106006000NRG24291220230102608 29/12/2023 HARSUKH MADHA MEVADA 1106006WL012362 HARSUKH MADHA MEVADA 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215633 Mr. HARSUKH MADHA MEVADA SAURASHTRA GRAMIN BANK(607200)
49 MANGROL GJ-06-006-005-001/63
(Bamanvada ) 		1106006000NRG24291220230102611 29/12/2023 SHOBHNABEN VINODBHAI MEVADA 1106006WL012363 SHOBHNABEN VINODBHAI MEVADA 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215650 Mrs. SHOBHNABEN VINODBHAI MEVADA SAURASHTRA GRAMIN BANK(607200)
50 MANGROL GJ-06-006-008-001/534
(Chandvana ) 		1106006000NRG24291220230102615 29/12/2023 VINU HAMIR VAJA 1106006WL012365 VINU HAMIR VAJA 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215623 Mr. VINU HAMIR VAJA SAURASHTRA GRAMIN BANK(607200)
51 MANGROL GJ-06-006-011-001/252
(Dhelana ) 		1106006000NRG24281220230102521 29/12/2023 JAYESH BHAGVAN KHER 1106006WL012335 JAYESH BHAGVAN KHER 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215635 Mr. JAYESH BHAGVAN KHER SAURASHTRA GRAMIN BANK(607200)
52 MANGROL GJ-06-006-011-001/253
(Dhelana ) 		1106006000NRG24281220230102522 29/12/2023 NATHIBEN JESINGBHAI KHER 1106006WL012336 NATHIBEN JESINGBHAI KHER 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215652 Mrs. NATHIBEN JESINGBHAI KHER SAURASHTRA GRAMIN BANK(607200)
53 MANGROL GJ-06-006-011-001/253
(Dhelana ) 		1106006000NRG24281220230102523 29/12/2023 SAGAR JESINHGBHAI KHER 1106006WL012336 SAGAR JESINHGBHAI KHER 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215651 MR SAGAR JESIGBHAI KHER STATE BANK OF INDIA(508548)
54 MANGROL GJ-06-006-011-001/254
(Dhelana ) 		1106006000NRG24281220230102524 29/12/2023 PRATAPBHAI BHAGABHAI KHER 1106006WL012337 PRATAPBHAI BHAGABHAI KHER 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215646 PRATAPBHAI BHAGABHAI BANK OF BARODA(606985)
55 MANGROL GJ-06-006-013-001/129
(Divrana ) 		1106006000NRG24291220230102630 29/12/2023 SHAILESH HARSUKH BHUTIYA 1106006WL012372 SHAILESH HARSUKH BHUTIYA 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215639 SHAILESH HARSUKHBHAI BHUTIYA UCO BANK(607066)
56 MANGROL GJ-06-006-013-001/13
(Divrana ) 		1106006000NRG24291220230102633 29/12/2023 TUSALKUMAR NAZIRBHAI SATI 1106006WL012373 TUSALKUMAR NAZIRBHAI SATI 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215658 MR TRUSHAL NAJIRBHAI SATI STATE BANK OF INDIA(508548)
57 MANGROL GJ-06-006-013-001/627-A
(Divrana ) 		1106006000NRG24291220230102629 29/12/2023 GITABEN RAMDE BAGIYA 1106006WL012371 GITABEN RAMDE BAGIYA 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215632 RAMDE JINABHAI BAGIY BANK OF BARODA(606985)
58 MANGROL GJ-06-006-013-001/627-A
(Divrana ) 		1106006000NRG24291220230102628 29/12/2023 RAMDE JINA BAGIYA 1106006WL012371 RAMDE JINA BAGIYA 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215631 BAGIYA RAMDEBHAI JINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANGROL GJ-06-006-023-001/211
(Kankana ) 		1106006000NRG24291220230102642 29/12/2023 Galchar Sajanbhai Khimabhai 1106006WL012378 Galchar Sajanbhai Khimabhai 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215659 Mr. SAJANBHAI KHIMABHAI GALCHAR SAURASHTRA GRAMIN BANK(607200)
60 MANGROL GJ-06-006-023-001/211
(Kankana ) 		1106006000NRG24291220230102643 29/12/2023 Galchar Sajanbhai Khimabhai 1106006WL012378 Galchar Sajanbhai Khimabhai 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215637 GALCHAR RAJIBEN SAJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANGROL GJ-06-006-025-002/60
(Karamdi ) 		1106006000NRG24291220230102645 29/12/2023 Majithiya Yogitaben Parsotambhai 1106006WL012379 Majithiya Yogitaben Parsotambhai 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215628 Master YOGITABEN PARSOTAMBHAI MAJITHIYA SAURASHTRA GRAMIN BANK(607200)
62 MANGROL GJ-06-006-025-002/60
(Karamdi ) 		1106006000NRG24291220230102644 29/12/2023 PURSOTTAM BIJAL MAJETHIYA 1106006WL012379 PURSOTTAM BIJAL MAJETHIYA 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215613 Mr. PURSOTTAM BIJAL MAJETHIA SAURASHTRA GRAMIN BANK(607200)
63 MANGROL GJ-06-006-037-001/113
(Menanj ) 		1106006000NRG24281220230102531 29/12/2023 DILIPSINH MADHUBHA PARMAR 1106006WL012341 DILIPSINH MADHUBHA PARMAR 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215649 MR DILIPSINH MADHUBHA PARMAR STATE BANK OF INDIA(508548)
64 MANGROL GJ-06-006-037-001/14
(Menanj ) 		1106006000NRG24281220230102532 29/12/2023 Vanrajsinh Adesang Parmar 1106006WL012341 Vanrajsinh Adesang Parmar 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215645 Mr. VANRAJSINH ADESANG PARMAR SAURASHTRA GRAMIN BANK(607200)
65 MANGROL GJ-06-006-037-001/179
(Menanj ) 		1106006000NRG24291220230102668 29/12/2023 Vadhiya Mitalben Sanjaybahi 1106006WL012388 Vadhiya Mitalben Sanjaybahi 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215660 Mrs. MITALBEN SANJAYBHAI VADHIYA SAURASHTRA GRAMIN BANK(607200)
66 MANGROL GJ-06-006-037-001/179
(Menanj ) 		1106006000NRG24291220230102667 29/12/2023 Vadhiya Sanjaybhai Lilabhai 1106006WL012388 Vadhiya Sanjaybhai Lilabhai 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215661 Mr. SANJAY LILABHAI VADHIYA SAURASHTRA GRAMIN BANK(607200)
67 MANGROL GJ-06-006-037-001/182
(Menanj ) 		1106006000NRG24281220230102529 29/12/2023 BHARATBA BHARATSINH PARMAR 1106006WL012340 BHARATBA BHARATSINH PARMAR 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215647 Mr. BHARTSINH MADHUBHA PARMAR SAURASHTRA GRAMIN BANK(607200)
68 MANGROL GJ-06-006-037-001/182
(Menanj ) 		1106006000NRG24281220230102530 29/12/2023 BHARATBA BHARATSINH PARMAR 1106006WL012340 BHARATBA BHARATSINH PARMAR 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215648 Mrs. BHARATBA BHARATSINH PARMAR SAURASHTRA GRAMIN BANK(607200)
69 MANGROL GJ-06-006-039-001/232
(Nagichana ) 		1106006000NRG24281220230102535 29/12/2023 MAHERINBEN RIJVANKHA BELIM 1106006WL012342 MAHERINBEN RIJVANKHA BELIM 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215627 Master MAHERINBEN RIJVANKHA BELIM SAURASHTRA GRAMIN BANK(607200)
70 MANGROL GJ-06-006-039-001/232
(Nagichana ) 		1106006000NRG24281220230102533 29/12/2023 RIJVANKHA HUSENKHA BELIM 1106006WL012342 RIJVANKHA HUSENKHA BELIM 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215653 MR BELIM RIJVANKHA HUSENKHA STATE BANK OF INDIA(508548)
71 MANGROL GJ-06-006-040-001/107
(Nandarkhi ) 		1106006000NRG24291220230102669 29/12/2023 PRAVIN RAMA GOHEL 1106006WL012389 PRAVIN RAMA GOHEL 00390 SBIN0RRSRGB 3360 3360 Processed 07/02/2024 0203215630 Mr. PRAVIN RAMA GOHEL SAURASHTRA GRAMIN BANK(607200)
72 MANGROL GJ-06-006-040-001/44
(Nandarkhi ) 		1106006000NRG24291220230102671 29/12/2023 KAVIBEN VAJU VADHER 1106006WL012390 KAVIBEN VAJU VADHER 00390 SBIN0RRSRGB 3206 3206 Processed 07/02/2024 0203215642 Mrs. KAVIBEN VAJU VADHER SAURASHTRA GRAMIN BANK(607200)
73 MANGROL GJ-06-006-048-001/11089124
(Sarsali ) 		1106006000NRG24291220230102689 29/12/2023 VEJIBEN GOVIND KESHAVALA 1106006WL012399 VEJIBEN GOVIND KESHAVALA 00390 SBIN0RRSRGB 3360 3360 Processed 07/02/2024 0203215638 Mrs. VEJIBEN GOVIND KESHVALA SAURASHTRA GRAMIN BANK(607200)
74 MANGROL GJ-06-006-055-001/763
(Shil ) 		1106006000NRG24291220230102725 29/12/2023 VADHER MOHAN JETHA 1106006WL012414 VADHER MOHAN JETHA 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215641 Mr. MOHAN JETHA VADHER SAURASHTRA GRAMIN BANK(607200)
75 MANGROL GJ-06-006-057-001/111-B
(Talodra ) 		1106006000NRG24291220230102726 29/12/2023 VINOD BHIMA DAKI 1106006WL012415 VINOD BHIMA DAKI 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215624 Mr. VINOD BHIMA DAKI SAURASHTRA GRAMIN BANK(607200)
76 MANGROL GJ-06-006-057-001/111-B
(Talodra ) 		1106006000NRG24291220230102727 29/12/2023 VINOD BHIMA DAKI 1106006WL012415 VINOD BHIMA DAKI 00390 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215625 Mrs. HINABEN VINOD DAKI SAURASHTRA GRAMIN BANK(607200)
77 MANGROL GJ-06-006-058-001/216
(Thali ) 		1106006000NRG24281220230102547 29/12/2023 Garachar Naranbhai Sangabhai 1106006WL012348 Garachar Naranbhai Sangabhai 00390 SBIN0RRSRGB 3206 3206 Processed 07/02/2024 0203215629 Mrs. RATIBEN NARANBHAI GARSAR SAURASHTRA GRAMIN BANK(607200)
78 MANGROL GJ-06-006-060-001/124
(Virol ) 		1106006000NRG24291220230102737 29/12/2023 Virambhai Meghabhai Kathad 1106006WL012421 Virambhai Meghabhai Kathad 00390 SBIN0RRSRGB 3360 3360 Processed 07/02/2024 0203215614 Mr. VIRAM MEGHA KATHAD SAURASHTRA GRAMIN BANK(607200)
SubTotal 112672 112672
79 MANGROL GJ-06-006-025-001/11088208
(Karamdi ) 		1106006000NRG24291220230102646 29/12/2023 KARANA HARSUR GUJARIYA 1106006WL012380 KARANA HARSUR GUJARIYA 00415 SBIN0003268 3435 3435 Processed 07/02/2024 0203215696 MR KARANA HARSURBHAI GUJARIYA STATE BANK OF INDIA(508548)
80 MANGROL GJ-06-006-025-001/11088208
(Karamdi ) 		1106006000NRG24291220230102647 29/12/2023 KARANA HARSUR GUJARIYA 1106006WL012380 KARANA HARSUR GUJARIYA 00415 SBIN0003268 3435 3435 Processed 07/02/2024 0203215697 MS NATHIBEN KARANBHAI GUJARIYA STATE BANK OF INDIA(508548)
81 MANGROL GJ-06-006-053-001/180
(Shepa ) 		1106006000NRG24291220230102700 29/12/2023 HIRA DEVA PARMAR 1106006WL012405 HIRA DEVA PARMAR 00415 SBIN0003268 3435 3435 Processed 07/02/2024 0203215681 MR HIRA DEVA PARMAR STATE BANK OF INDIA(508548)
82 MANGROL GJ-06-006-054-001/163
(Sheriyaj ) 		1106006000NRG24291220230102718 29/12/2023 BHARATBHAI BHOJABHAI MALAM 1106006WL012411 BHARATBHAI BHOJABHAI MALAM 00415 SBIN0003268 3360 3360 Processed 07/02/2024 0203215698 BHARATBHAI BHOJABHAI BANK OF BARODA(606985)
SubTotal 13665 13665
83 MANGROL GJ-06-006-019-001/75
(Husenabad ) 		1106006000NRG24291220230102640 29/12/2023 HARUN IBRAHIM 1106006WL012377 HARUN IBRAHIM 00415 SBIN0060055 3360 3360 Processed 07/02/2024 0203215599 MRS HARUN IBRAHIMBHAI BHATS STATE BANK OF INDIA(508548)
84 MANGROL GJ-06-006-019-001/75
(Husenabad ) 		1106006000NRG24291220230102641 29/12/2023 HARUN IBRAHIM 1106006WL012377 HARUN IBRAHIM 00415 SBIN0060055 3360 3360 Processed 07/02/2024 0203215598 MS BHATA HAJARA HARUNBHAI STATE BANK OF INDIA(508548)
85 MANGROL GJ-06-006-024-001/2-D
(Kankasa ) 		1106006000NRG24281220230102525 29/12/2023 karmata mesurbhai khima 1106006WL012338 karmata mesurbhai khima 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0203215680 MESURBHAI KHIMABHAI KARAMATA STATE BANK OF INDIA(508548)
86 MANGROL GJ-06-006-024-001/2-D
(Kankasa ) 		1106006000NRG24281220230102526 29/12/2023 karmata mesurbhai khima 1106006WL012338 karmata mesurbhai khima 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0203215679 Mrs. JYOTSANABEN MAISURBHAI KARAMTA SAURASHTRA GRAMIN BANK(607200)
87 MANGROL GJ-06-006-026-001/401
(Khodada ) 		1106006000NRG24291220230102648 29/12/2023 RAMESHBHAI MULABHAI MAKVANA 1106006WL012381 RAMESHBHAI MULABHAI MAKVANA 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0203215668 MR RAMESHBHAI MULABHAI MAKVANA STATE BANK OF INDIA(508548)
88 MANGROL GJ-06-006-026-001/401
(Khodada ) 		1106006000NRG24291220230102649 29/12/2023 RAMESHBHAI MULABHAI MAKVANA 1106006WL012381 RAMESHBHAI MULABHAI MAKVANA 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0203215667 MS RITABEN RAMESHBHAI MAKWANA STATE BANK OF INDIA(508548)
89 MANGROL GJ-06-006-035-001/57
(Mankhetra ) 		1106006000NRG24291220230102662 29/12/2023 SUDIR BHIKHABHAI SONARIYA 1106006WL012386 SUDIR BHIKHABHAI SONARIYA 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0203215600 MRS SUDHIR BHIKHABHAI SONARIYA STATE BANK OF INDIA(508548)
90 MANGROL GJ-06-006-037-001/5
(Menanj ) 		1106006000NRG24281220230102528 29/12/2023 Paramar Ravirajsinh Bhikhubha 1106006WL012339 Paramar Ravirajsinh Bhikhubha 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0203215607 Mr. RAVIRAJSINH BHIKHUBHA PARMAR SAURASHTRA GRAMIN BANK(607200)
91 MANGROL GJ-06-006-040-001/49
(Nandarkhi ) 		1106006000NRG24291220230102672 29/12/2023 MAHESHBHAI VEJABHAI VADHER 1106006WL012391 MAHESHBHAI VEJABHAI VADHER 00415 SBIN0060055 3206 3206 Processed 07/02/2024 0203215615 Vadher Maheshbhai Vejabhai FINO PAYMENTS BANK LTD(608001)
92 MANGROL GJ-06-006-042-001/143-A
(Rahij ) 		1106006000NRG24291220230102675 29/12/2023 Chudasma Bhikhubha Mansang 1106006WL012393 Chudasma Bhikhubha Mansang 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0203215595 MR CHUDASAMA BHIKHUBHAI MANSANG STATE BANK OF INDIA(508548)
93 MANGROL GJ-06-006-043-001/429-D
(Roodalpur ) 		1106006000NRG24291220230102679 29/12/2023 SANGABHAI DHUNDHABHAI KODIYATAR 1106006WL012395 SANGABHAI DHUNDHABHAI KODIYATAR 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0203215692 MR KODIYATAR SANGABHAI DHUNDHABHAI STATE BANK OF INDIA(508548)
94 MANGROL GJ-06-006-043-001/429-D
(Roodalpur ) 		1106006000NRG24291220230102680 29/12/2023 SANGABHAI DHUNDHABHAI KODIYATAR 1106006WL012395 SANGABHAI DHUNDHABHAI KODIYATAR 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0203215693 MR KODIYATAR LILIBEN GOVINDBHAI STATE BANK OF INDIA(508548)
95 MANGROL GJ-06-006-043-001/98
(Roodalpur ) 		1106006000NRG24291220230102677 29/12/2023 DURLABH DESHABHAI GOHEL 1106006WL012394 DURLABH DESHABHAI GOHEL 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0203215592 MR DURLABH DESHABHAI GOHEL STATE BANK OF INDIA(508548)
96 MANGROL GJ-06-006-043-001/98
(Roodalpur ) 		1106006000NRG24291220230102678 29/12/2023 DURLABH DESHABHAI GOHEL 1106006WL012394 DURLABH DESHABHAI GOHEL 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0203215593 MS GOHEL MINABEN DURLABHBHAI STATE BANK OF INDIA(508548)
97 MANGROL GJ-06-006-053-001/178
(Shepa ) 		1106006000NRG24291220230102699 29/12/2023 MAHENDRABHAI GOVINDBHAI MAKVANA 1106006WL012404 MAHENDRABHAI GOVINDBHAI MAKVANA 00415 SBIN0060055 3435 3435 Processed 07/02/2024 0203215694 MAHENDRA GOVIND MAKV BANK OF BARODA(606985)
SubTotal 51146 51146
98 MANGROL GJ-06-006-005-001/120
(Bamanvada ) 		1106006000NRG24291220230102612 29/12/2023 PITHIYA MALDE VEJABHAI 1106006WL012364 PITHIYA MALDE VEJABHAI 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215616 MR MALDE VEJA PITHIYA STATE BANK OF INDIA(508548)
99 MANGROL GJ-06-006-005-001/120
(Bamanvada ) 		1106006000NRG24291220230102613 29/12/2023 PITHIYA MALDE VEJABHAI 1106006WL012364 PITHIYA MALDE VEJABHAI 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215617 MR GOVINDBHAI MALDEBHAI PITHIYA STATE BANK OF INDIA(508548)
100 MANGROL GJ-06-006-005-001/120
(Bamanvada ) 		1106006000NRG24291220230102614 29/12/2023 PITHIYA MALDE VEJABHAI 1106006WL012364 PITHIYA MALDE VEJABHAI 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215618 Mrs. HETAL GOVINDBHAI PITHIYA SAURASHTRA GRAMIN BANK(607200)
101 MANGROL GJ-06-006-012-001/155
(Divasa ) 		1106006000NRG24291220230102622 29/12/2023 KARIBEN HARSUKHBHAI KHANIYA 1106006WL012368 KARIBEN HARSUKHBHAI KHANIYA 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215597 MRS KHANIYA KARIBEN HARASUKHBHAI STATE BANK OF INDIA(508548)
102 MANGROL GJ-06-006-012-001/155
(Divasa ) 		1106006000NRG24291220230102621 29/12/2023 Khaniya Harsukh Bhojabhai 1106006WL012368 Khaniya Harsukh Bhojabhai 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215609 MR KHANIYA MANISH HARSUKHBHAI STATE BANK OF INDIA(508548)
103 MANGROL GJ-06-006-012-001/420
(Divasa ) 		1106006000NRG24291220230102625 29/12/2023 PARMAR LAXMIBEN RATILAL 1106006WL012369 PARMAR LAXMIBEN RATILAL 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215695 MISS PARMAR LAXMIBEN RATILAL STATE BANK OF INDIA(508548)
104 MANGROL GJ-06-006-012-001/420
(Divasa ) 		1106006000NRG24291220230102623 29/12/2023 RATILAL PARBAT PARMAR 1106006WL012369 RATILAL PARBAT PARMAR 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215588 MR RATILAL PARBAT PARMAR STATE BANK OF INDIA(508548)
105 MANGROL GJ-06-006-012-001/420
(Divasa ) 		1106006000NRG24291220230102624 29/12/2023 RATILAL PARBAT PARMAR 1106006WL012369 RATILAL PARBAT PARMAR 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215589 MR RATILAL PARBAT PARMAR STATE BANK OF INDIA(508548)
106 MANGROL GJ-06-006-012-001/432
(Divasa ) 		1106006000NRG24291220230102626 29/12/2023 DHANSUKH BHAYA PARMAR 1106006WL012370 DHANSUKH BHAYA PARMAR 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215611 MR DHANSUKH BHAYABHAI PARMAR STATE BANK OF INDIA(508548)
107 MANGROL GJ-06-006-012-001/432
(Divasa ) 		1106006000NRG24291220230102627 29/12/2023 PARMAR DIVYABEN DHANSUKHBHAI 1106006WL012370 PARMAR DIVYABEN DHANSUKHBHAI 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215605 MRS PARMAR DIVYABEN DHANSUKHBHAI STATE BANK OF INDIA(508548)
108 MANGROL GJ-06-006-013-001/13
(Divrana ) 		1106006000NRG24291220230102632 29/12/2023 NAJIR IBRAHIM SATI 1106006WL012373 NAJIR IBRAHIM SATI 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215612 MR SATI NAZIRBHAI IBRAHIMBHAI STATE BANK OF INDIA(508548)
109 MANGROL GJ-06-006-014-001/169
(Farangta ) 		1106006000NRG24291220230102636 29/12/2023 CHOUHAN PANKAJ BHANJI 1106006WL012375 CHOUHAN PANKAJ BHANJI 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215591 MR PANKAJBHAI BHANJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
110 MANGROL GJ-06-006-032-001/317
(Lohej ) 		1106006000NRG24291220230102650 29/12/2023 KHIMJIBHAI BHIKHABHAI VADHER 1106006WL012382 KHIMJIBHAI BHIKHABHAI VADHER 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215594 MR KHIMJIBHAI BHIKHABHAI VADHER STATE BANK OF INDIA(508548)
111 MANGROL GJ-06-006-032-001/317
(Lohej ) 		1106006000NRG24291220230102651 29/12/2023 VISHAL KHIMJIBHAI VADHER 1106006WL012382 VISHAL KHIMJIBHAI VADHER 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215579 MR VISHAL KHIMJIBHAI VADHER STATE BANK OF INDIA(508548)
112 MANGROL GJ-06-006-032-001/328
(Lohej ) 		1106006000NRG24291220230102652 29/12/2023 SAVITA KANTIBHAI VADHER 1106006WL012382 SAVITA KANTIBHAI VADHER 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215584 MRS VADHER SAVITABEN KANTIBHAI STATE BANK OF INDIA(508548)
113 MANGROL GJ-06-006-032-001/337
(Lohej ) 		1106006000NRG24291220230102653 29/12/2023 JAMANABEN VAGHELA 1106006WL012383 JAMANABEN VAGHELA 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215601 MRS JAMANABEN HARESHBHAI VAGHELA STATE BANK OF INDIA(508548)
114 MANGROL GJ-06-006-032-001/73-A
(Lohej ) 		1106006000NRG24291220230102656 29/12/2023 Vadher Rupeeben Narsee 1106006WL012384 Vadher Rupeeben Narsee 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215686 PRAGATI MANGLAM SVASAHAY JUTH LOHEJ SAURASHTRA GRAMIN BANK(607200)
115 MANGROL GJ-06-006-032-001/750
(Lohej ) 		1106006000NRG24291220230102655 29/12/2023 DEVJI MASARI VADHER 1106006WL012383 DEVJI MASARI VADHER 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215596 MR DEVJI MASARI VADHER STATE BANK OF INDIA(508548)
116 MANGROL GJ-06-006-032-001/750
(Lohej ) 		1106006000NRG24291220230102654 29/12/2023 VADHER LILIBEN DEVJIBHAI 1106006WL012383 VADHER LILIBEN DEVJIBHAI 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215670 MRS VADHER LILIBEN DEVJIBHAI STATE BANK OF INDIA(508548)
117 MANGROL GJ-06-006-032-001/83-A
(Lohej ) 		1106006000NRG24291220230102661 29/12/2023 GAUTAMKUMAR NARSHIBHAI VADHER 1106006WL012385 GAUTAMKUMAR NARSHIBHAI VADHER 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215580 MR GAUTAMKUMAR NARSHIBHAI VADHER STATE BANK OF INDIA(508548)
118 MANGROL GJ-06-006-032-001/83-A
(Lohej ) 		1106006000NRG24291220230102660 29/12/2023 Vadher Jajeeben Narshee 1106006WL012385 Vadher Jajeeben Narshee 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215689 MISS ZANJIBEN NARSINHBHAI VADHER STATE BANK OF INDIA(508548)
119 MANGROL GJ-06-006-032-001/83-A
(Lohej ) 		1106006000NRG24291220230102659 29/12/2023 VADHER NARSHI BHIMA 1106006WL012385 VADHER NARSHI BHIMA 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215688 MR NARSHI BHIMABHAI VADHER STATE BANK OF INDIA(508548)
120 MANGROL GJ-06-006-032-001/97-A
(Lohej ) 		1106006000NRG24291220230102658 29/12/2023 HINA DILIP VADHER 1106006WL012384 HINA DILIP VADHER 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215603 MISS HINA DILIP VADHER STATE BANK OF INDIA(508548)
121 MANGROL GJ-06-006-032-001/97-A
(Lohej ) 		1106006000NRG24291220230102657 29/12/2023 Vadher Rama Kala 1106006WL012384 Vadher Rama Kala 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215687 MR DEELIP RAMBHAI VADHER STATE BANK OF INDIA(508548)
122 MANGROL GJ-06-006-039-001/232
(Nagichana ) 		1106006000NRG24281220230102534 29/12/2023 BELIM AMINABEN RIZVANKHA 1106006WL012342 BELIM AMINABEN RIZVANKHA 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215606 MRS BELIM AMINABEN RIZVANKHAN STATE BANK OF INDIA(508548)
123 MANGROL GJ-06-006-040-001/44
(Nandarkhi ) 		1106006000NRG24291220230102670 29/12/2023 VAJUBHAI SAVADASBHAI VADHER 1106006WL012390 VAJUBHAI SAVADASBHAI VADHER 00415 SBIN0060065 3206 3206 Processed 07/02/2024 0203215691 VAJUBHAI SAVADASBHAI VADHER STATE BANK OF INDIA(508548)
124 MANGROL GJ-06-006-040-001/49
(Nandarkhi ) 		1106006000NRG24291220230102673 29/12/2023 Vadher Chandrikaben Maheshbhai 1106006WL012391 Vadher Chandrikaben Maheshbhai 00415 SBIN0060065 3206 3206 Processed 07/02/2024 0203215604 MISS VADHER CHANDRIKABEN MAHESHBHAI STATE BANK OF INDIA(508548)
125 MANGROL GJ-06-006-047-001/128
(Sangavada ) 		1106006000NRG24291220230102687 29/12/2023 BATUKBHAI NATHABHAI CHHELANA 1106006WL012398 BATUKBHAI NATHABHAI CHHELANA 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215664 CHHELANA BATUKBHAI N BANK OF BARODA(606985)
126 MANGROL GJ-06-006-047-001/128
(Sangavada ) 		1106006000NRG24291220230102688 29/12/2023 BATUKBHAI NATHABHAI CHHELANA 1106006WL012398 BATUKBHAI NATHABHAI CHHELANA 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215663 MS PANCHIBEN BATUKBHAI CHHELANA STATE BANK OF INDIA(508548)
127 MANGROL GJ-06-006-047-001/416-D
(Sangavada ) 		1106006000NRG24291220230102682 29/12/2023 MADHUBEN CHETANBHAI KODIYATAR 1106006WL012396 MADHUBEN CHETANBHAI KODIYATAR 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215602 MRS KODIYATAR MADHUBEN CHETANBHAI STATE BANK OF INDIA(508548)
128 MANGROL GJ-06-006-047-001/417-D
(Sangavada ) 		1106006000NRG24291220230102686 29/12/2023 DAKSHABEN JITESHBHAI KODIYATAR 1106006WL012397 DAKSHABEN JITESHBHAI KODIYATAR 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215581 MISS KODIYATAR DAXABEN JITESHBHAI STATE BANK OF INDIA(508548)
129 MANGROL GJ-06-006-047-001/417-D
(Sangavada ) 		1106006000NRG24291220230102684 29/12/2023 JEETESHKUMAR KARSHANBHAI KODIYA 1106006WL012397 JEETESHKUMAR KARSHANBHAI KODIYA 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215690 JITESHKUMAR KARSHANB BANK OF BARODA(606985)
130 MANGROL GJ-06-006-055-001/267
(Shil ) 		1106006000NRG24291220230102724 29/12/2023 Premiben Jethabhai vagher 1106006WL012414 Premiben Jethabhai vagher 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215666 Mrs. PREMIBEN JETHA VADHER SAURASHTRA GRAMIN BANK(607200)
131 MANGROL GJ-06-006-058-001/228664
(Thali ) 		1106006000NRG24281220230102546 29/12/2023 NILESHBHAI RAMDEBHAI KESHVALA 1106006WL012347 NILESHBHAI RAMDEBHAI KESHVALA 00415 SBIN0060065 3206 3206 Processed 07/02/2024 0203215619 MR NILESHBHAI RAMDEBHAI KESHVALA STATE BANK OF INDIA(508548)
132 MANGROL GJ-06-006-060-001/319
(Virol ) 		1106006000NRG24291220230102741 29/12/2023 Malam Nitaben Vejabhai 1106006WL012423 Malam Nitaben Vejabhai 00415 SBIN0060065 3435 3435 Processed 07/02/2024 0203215582 MS NEETABEN VEJABHAI MALAM STATE BANK OF INDIA(508548)
SubTotal 119538 119538
133 MANGROL GJ-06-006-048-001/11089124
(Sarsali ) 		1106006000NRG24291220230102690 29/12/2023 KESHAV GOVIND KESHAVALA 1106006WL012399 KESHAV GOVIND KESHAVALA 00415 SBIN0060184 3360 3360 Processed 07/02/2024 0203215669 MR KESHAV GOVIND KESHWALA STATE BANK OF INDIA(508548)
134 MANGROL GJ-06-006-048-001/11089124
(Sarsali ) 		1106006000NRG24291220230102691 29/12/2023 KESHAVALA MANJULABEN KESHAVBHAI 1106006WL012399 KESHAVALA MANJULABEN KESHAVBHAI 00415 SBIN0060184 3360 3360 Processed 07/02/2024 0203215608 MRS KESHAVALA MANJULABEN KESHAVBHAI STATE BANK OF INDIA(508548)
135 MANGROL GJ-06-006-058-001/214-A
(Thali ) 		1106006000NRG24281220230102552 29/12/2023 KESHUBHAI GOVABHAI MOKARIYA 1106006WL012349 KESHUBHAI GOVABHAI MOKARIYA 00415 SBIN0060184 3206 3206 Processed 07/02/2024 0203215610 MR KESHUBHAI MOKRIYA STATE BANK OF INDIA(508548)
136 MANGROL GJ-06-006-058-001/218
(Thali ) 		1106006000NRG24281220230102541 29/12/2023 Keshvala Bhupendra Nathabhai 1106006WL012346 Keshvala Bhupendra Nathabhai 00415 SBIN0060184 3206 3206 Processed 07/02/2024 0203215590 MR BHUPENDRA NATHA KESHVALA STATE BANK OF INDIA(508548)
137 MANGROL GJ-06-006-058-001/228662
(Thali ) 		1106006000NRG24281220230102544 29/12/2023 RAMDEBHAI JINABHAI KESHVALA 1106006WL012347 RAMDEBHAI JINABHAI KESHVALA 00415 SBIN0060184 3206 3206 Processed 07/02/2024 0203215665 RAMDE JEENABHAI KESHWADA STATE BANK OF INDIA(508548)
SubTotal 16338 16338
138 MANGROL GJ-06-006-037-001/5
(Menanj ) 		1106006000NRG24281220230102527 29/12/2023 Parmar Bhikhubha Ratansang 1106006WL012339 Parmar Bhikhubha Ratansang 00415 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215620 Mr. BHIKHUBHA RATANSANG PARMAR SAURASHTRA GRAMIN BANK(607200)
139 MANGROL GJ-06-006-058-001/118
(Thali ) 		1106006000NRG24281220230102550 29/12/2023 LABHUBEN BHARATBHAI KAMRIYA 1106006WL012349 LABHUBEN BHARATBHAI KAMRIYA 00415 SBIN0RRSRGB 3206 3206 Processed 07/02/2024 0203215626 Mr. BHARATBHAI MASARIBHAI KAMARIYA SAURASHTRA GRAMIN BANK(607200)
140 MANGROL GJ-06-006-058-001/118
(Thali ) 		1106006000NRG24281220230102551 29/12/2023 LABHUBEN BHARATBHAI KAMRIYA 1106006WL012349 LABHUBEN BHARATBHAI KAMRIYA 00415 SBIN0RRSRGB 3206 3206 Processed 07/02/2024 0203215683 Mrs. LABHUBEN BHARATBHAI KAMARIYA SAURASHTRA GRAMIN BANK(607200)
141 MANGROL GJ-06-006-058-001/265-D
(Thali ) 		1106006000NRG24281220230102548 29/12/2023 KESHVALA DANJI NARAN 1106006WL012348 KESHVALA DANJI NARAN 00415 SBIN0RRSRGB 3206 3206 Processed 07/02/2024 0203215621 Mr. DHANJIBHAI NARAN KESHVALA SAURASHTRA GRAMIN BANK(607200)
142 MANGROL GJ-06-006-058-001/8
(Thali ) 		1106006000NRG24281220230102543 29/12/2023 DEVAYATBHAI KESHAVBHAI KAMRIYA 1106006WL012346 DEVAYATBHAI KESHAVBHAI KAMRIYA 00415 SBIN0RRSRGB 3206 3206 Processed 07/02/2024 0203215622 Mr. DEVAYAT KESHAV KAMARIYA SAURASHTRA GRAMIN BANK(607200)
143 MANGROL GJ-06-006-060-001/124
(Virol ) 		1106006000NRG24291220230102738 29/12/2023 Kathad Dudhiben Virambhai 1106006WL012421 Kathad Dudhiben Virambhai 00415 SBIN0RRSRGB 3360 3360 Processed 07/02/2024 0203215640 Mrs. DUDHIBEN VIRAM KATHAD SAURASHTRA GRAMIN BANK(607200)
144 MANGROL GJ-06-006-060-001/223
(Virol ) 		1106006000NRG24291220230102736 29/12/2023 KATHAD RAMESH DEVA 1106006WL012420 KATHAD RAMESH DEVA 00415 SBIN0RRSRGB 3360 3360 Processed 07/02/2024 0203215634 Mr. RAMESH DEVA KATHAD SAURASHTRA GRAMIN BANK(607200)
145 MANGROL GJ-06-006-060-001/224
(Virol ) 		1106006000NRG24291220230102739 29/12/2023 kathad hareshbhai devabhai 1106006WL012422 kathad hareshbhai devabhai 00415 SBIN0RRSRGB 3360 3360 Processed 07/02/2024 0203215636 Mr. HARESH DEVA KATHAD SAURASHTRA GRAMIN BANK(607200)
146 MANGROL GJ-06-006-060-001/319
(Virol ) 		1106006000NRG24291220230102740 29/12/2023 veja ghela malam 1106006WL012423 veja ghela malam 00415 SBIN0RRSRGB 3435 3435 Processed 07/02/2024 0203215662 Mr. VEJA GHELA MALAM SAURASHTRA GRAMIN BANK(607200)
SubTotal 29774 29774
Total 497558 497558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_291223APB_FTO_187264 Bank of Baroda BARB0DBAREN ARENA 10305
2 MANGROL GJ1106006_291223APB_FTO_187264 Bank of Baroda BARB0DBKESH Keshod 3435
3 MANGROL GJ1106006_291223APB_FTO_187264 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 123585
4 MANGROL GJ1106006_291223APB_FTO_187264 Bank of India BKID0003310 KESHOD 3435
5 MANGROL GJ1106006_291223APB_FTO_187264 Bank of India BKID0003318 MANGROL 13665
6 MANGROL GJ1106006_291223APB_FTO_187264 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHANDWANA 34275
7 MANGROL GJ1106006_291223APB_FTO_187264 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKANA 23970
8 MANGROL GJ1106006_291223APB_FTO_187264 SAURASTRA GRAMIN BANK SBIN0RRSRGB MANGROL 27480
9 MANGROL GJ1106006_291223APB_FTO_187264 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 6641
10 MANGROL GJ1106006_291223APB_FTO_187264 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIL 20306
11 MANGROL GJ1106006_291223APB_FTO_187264 State Bank of India SBIN0003268 MANGROL 13665
12 MANGROL GJ1106006_291223APB_FTO_187264 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 51146
13 MANGROL GJ1106006_291223APB_FTO_187264 State Bank of India SBIN0060065 SBI, Shil 20381
14 MANGROL GJ1106006_291223APB_FTO_187264 State Bank of India SBIN0060065 SHIL 99157
15 MANGROL GJ1106006_291223APB_FTO_187264 State Bank of India SBIN0060184 KHIRASARA ,GHED 13132
16 MANGROL GJ1106006_291223APB_FTO_187264 State Bank of India SBIN0060184 SBI, Khirasara 3206
17 MANGROL GJ1106006_291223APB_FTO_187264 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 29774

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