Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:53 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_260422APB_FTO_15911
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-17-004-024-001/196
(Kantva) 		1117004000NRG23260420220009660 26/04/2022 Kher Rajendrasinh Bhimsinh 1117004WL001416 Kher Rajendrasinh Bhimsinh 00045 BARB0DBKANT 916 916 Processed 03/05/2022 0832243032 MR RAJENDRASINH BHIMSINH KHER STATE BANK OF INDIA(508548)
2 MANGROL GJ-17-004-024-001/199
(Kantva) 		1117004000NRG23260420220009659 26/04/2022 Jadav Shurbhiben Dilipsinh 1117004WL001415 Jadav Shurbhiben Dilipsinh 00045 BARB0DBKANT 916 916 Processed 03/05/2022 0832243030 SURABHIBEN DILIPSINH JADAV BANK OF BARODA(606985)
3 MANGROL GJ-17-004-024-001/203
(Kantva) 		1117004000NRG23260420220009655 26/04/2022 Delada Gajendrasinh Ranjitsinh 1117004WL001414 Delada Gajendrasinh Ranjitsinh 00045 BARB0DBKANT 916 916 Processed 03/05/2022 0832243033 MR RANJITSINH BHIMSINH DELADA STATE BANK OF INDIA(508548)
4 MANGROL GJ-17-004-024-001/207
(Kantva) 		1117004000NRG23260420220009656 26/04/2022 Jadav Jayendrasinh Khumansinh 1117004WL001414 Jadav Jayendrasinh Khumansinh 00045 BARB0DBKANT 916 916 Processed 03/05/2022 0832243029 JADAV JAYENDRASINH KHUMANSINH BANK OF BARODA(606985)
5 MANGROL GJ-17-004-024-001/213
(Kantva) 		1117004000NRG23260420220009653 26/04/2022 Delada Gitaben Gajendrasinh 1117004WL001413 Delada Gitaben Gajendrasinh 00045 BARB0DBKANT 916 916 Processed 03/05/2022 0832243031 DELADA GITABEN HDFC BANK LTD(607152)
SubTotal 4580 4580
6 MANGROL GJ-17-004-022-001/156473
(Jhankhavav) 		1117004000NRG23260420220009537 26/04/2022 FJILABEN SAJIDBHAI MULTANI 1117004WL001398 FJILABEN SAJIDBHAI MULTANI 00045 BARB0JHANKH 2290 2290 Processed 03/05/2022 0832243005 FJILABEN SAJIDBHAI MULTANI BANK OF BARODA(606985)
7 MANGROL GJ-17-004-022-001/723
(Jhankhavav) 		1117004000NRG23260420220009540 26/04/2022 NAJMA VAYID MULTANI 1117004WL001398 NAJMA VAYID MULTANI 00045 BARB0JHANKH 2290 2290 Processed 03/05/2022 0832243004 NAJHMABEN VAIDBHI MULTANI BANK OF BARODA(606985)
8 MANGROL GJ-17-004-025-003/11
(Kantvav) 		1117004000NRG23260420220009442 26/04/2022 Vasava Rajanibhai Sonajibhai 1117004WL001383 Vasava Rajanibhai Sonajibhai 00045 BARB0JHANKH 2290 2290 Processed 03/05/2022 0832242991 Vasava Rajnikantbhai BANK OF BARODA(606985)
9 MANGROL GJ-17-004-025-003/259
(Kantvav) 		1117004000NRG23260420220009431 26/04/2022 Vasava Devasingbhai Babubhai 1117004WL001379 Vasava Devasingbhai Babubhai 00045 BARB0JHANKH 916 916 Processed 03/05/2022 0832242988 VASAVA SAVITABEN DEVSINGBHAI THE SURAT DISTRICT CO-OP BANK(607336)
10 MANGROL GJ-17-004-058-001/128
(Selarpur) 		1117004000NRG23260420220009759 26/04/2022 Vasava Dilipbhai Vechanbhai 1117004WL001442 Vasava Dilipbhai Vechanbhai 00045 BARB0JHANKH 2748 2748 Processed 03/05/2022 0832243003 Vasava Dilipbhai BANK OF BARODA(606985)
11 MANGROL GJ-17-004-058-001/128
(Selarpur) 		1117004000NRG23260420220009758 26/04/2022 Vasava Surajben Vechanbhai 1117004WL001442 Vasava Surajben Vechanbhai 00045 BARB0JHANKH 2748 2748 Processed 03/05/2022 0832242997 Vasava Surajben BANK OF BARODA(606985)
12 MANGROL GJ-17-004-058-001/13
(Selarpur) 		1117004000NRG23260420220009751 26/04/2022 Chaudhari Babubhai Motiyabhai 1117004WL001441 Chaudhari Babubhai Motiyabhai 00045 BARB0JHANKH 2748 2748 Processed 03/05/2022 0832242998 CHAUDHARI BABUBHAI MONIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
13 MANGROL GJ-17-004-058-001/16
(Selarpur) 		1117004000NRG23260420220009745 26/04/2022 Chaudhari Vinuben Shankarbhai 1117004WL001440 Chaudhari Vinuben Shankarbhai 00045 BARB0JHANKH 458 458 Processed 03/05/2022 0832243002 VINUBEN SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
14 MANGROL GJ-17-004-058-001/241
(Selarpur) 		1117004000NRG23260420220009753 26/04/2022 Chaudhari Laxmiben Namnabhai 1117004WL001441 Chaudhari Laxmiben Namnabhai 00045 BARB0JHANKH 2748 2748 Processed 03/05/2022 0832242990 Chaudhari Lakshmiben BANK OF BARODA(606985)
15 MANGROL GJ-17-004-058-001/241
(Selarpur) 		1117004000NRG23260420220009752 26/04/2022 Chaudhari Namnabhai Keliyabhai 1117004WL001441 Chaudhari Namnabhai Keliyabhai 00045 BARB0JHANKH 2748 2748 Processed 03/05/2022 0832242999 NAMLABHAI KELIYA CHAUDHARI BANK OF BARODA(606985)
16 MANGROL GJ-17-004-058-001/57
(Selarpur) 		1117004000NRG23260420220009746 26/04/2022 Vasava Manubhai Mochadabhai 1117004WL001440 Vasava Manubhai Mochadabhai 00045 BARB0JHANKH 458 458 Processed 03/05/2022 0832243001 Manubhai mochdabhai vasava BANK OF BARODA(606985)
17 MANGROL GJ-17-004-058-001/60
(Selarpur) 		1117004000NRG23260420220009747 26/04/2022 Chaudhari Maganbhai Kutarabhai 1117004WL001440 Chaudhari Maganbhai Kutarabhai 00045 BARB0JHANKH 458 458 Processed 03/05/2022 0832243000 Maganbhai kutrabhai chaudhari BANK OF BARODA(606985)
18 MANGROL GJ-17-004-058-001/93
(Selarpur) 		1117004000NRG23260420220009755 26/04/2022 Chaudhari Chhotubhai Ghadabhai 1117004WL001441 Chaudhari Chhotubhai Ghadabhai 00045 BARB0JHANKH 2748 2748 Processed 03/05/2022 0832242989 CHAUDHARI CHHOTUBHAI DHADABHAI IDBI BANK(607095)
SubTotal 25648 25648
19 MANGROL GJ-17-004-001-001/95
(Aamandera) 		1117004000NRG23260420220009812 26/04/2022 Vasava Raman Kanji 1117004WL001456 Vasava Raman Kanji 00045 BARB0MOSALI 2519 2519 Processed 03/05/2022 0832242984 MR RAMANBHAI KANJIBHAI VASAVA STATE BANK OF INDIA(508548)
20 MANGROL GJ-17-004-010-001/390
(Borsad) 		1117004000NRG23260420220009780 26/04/2022 SALEHA ASHIF MIRZA 1117004WL001448 SALEHA ASHIF MIRZA 00045 BARB0MOSALI 916 916 Processed 03/05/2022 0832243011 MIRZA SALEHA ASIF THE SURAT DISTRICT CO-OP BANK(607336)
21 MANGROL GJ-17-004-010-001/391
(Borsad) 		1117004000NRG23260420220009781 26/04/2022 SONALBEN SANDIPBHAI GAMIT 1117004WL001448 SONALBEN SANDIPBHAI GAMIT 00045 BARB0MOSALI 916 916 Processed 03/05/2022 0832242985 SONALBEN SANDIPBHAI GAMIT BANK OF BARODA(606985)
22 MANGROL GJ-17-004-010-001/392
(Borsad) 		1117004000NRG23260420220009782 26/04/2022 ASMABEN ILYASHBHA MIRZA 1117004WL001448 ASMABEN ILYASHBHA MIRZA 00045 BARB0MOSALI 916 916 Processed 03/05/2022 0832243012 MIRZA ASMA ILYAS THE SURAT DISTRICT CO-OP BANK(607336)
23 MANGROL GJ-17-004-010-001/395
(Borsad) 		1117004000NRG23260420220009795 26/04/2022 JAFAR RAFIK JAMADAR 1117004WL001452 JAFAR RAFIK JAMADAR 00045 BARB0MOSALI 916 916 Processed 03/05/2022 0832243009 Jamadar Jafar Mahamad Rafik BANK OF BARODA(606985)
24 MANGROL GJ-17-004-010-001/527
(Borsad) 		1117004000NRG23260420220009786 26/04/2022 MEHRUNISHA IDARISHBHAI MIRZA 1117004WL001449 MEHRUNISHA IDARISHBHAI MIRZA 00045 BARB0MOSALI 916 916 Processed 03/05/2022 0832243010 MIRZA MEHRUNNISHA IDRISH THE SURAT DISTRICT CO-OP BANK(607336)
25 MANGROL GJ-17-004-010-002/49
(Borsad) 		1117004000NRG23260420220009790 26/04/2022 VASAVA VIJAY MANIYA 1117004WL001450 VASAVA VIJAY MANIYA 00045 BARB0MOSALI 916 916 Processed 03/05/2022 0832242987 VASAVA VIJAYKUMAR MANIYABHAI BANK OF BARODA(606985)
SubTotal 8015 8015
26 MANGROL GJ-17-004-010-001/523
(Borsad) 		1117004000NRG23260420220009784 26/04/2022 mahendarbhai thagiyabhai gamit 1117004WL001449 mahendarbhai thagiyabhai gamit 00045 BARB0VANKAL 916 916 Processed 04/05/2022 0832242986 GAMIT MAHENDRA BHAI PUNJAB NATIONAL BANK(508568)
27 MANGROL GJ-17-004-023-001/194
(Kansali) 		1117004000NRG23260420220009664 26/04/2022 GAMIT UMESHBHAI RAJUBHAI 1117004WL001417 GAMIT UMESHBHAI RAJUBHAI 00045 BARB0VANKAL 1422 1422 Processed 03/05/2022 0832243015 GAMIT UMESHKUMAR BANK OF BARODA(606985)
28 MANGROL GJ-17-004-025-003/11188069
(Kantvav) 		1117004000NRG23260420220009403 26/04/2022 VASAVA SEJALBEN 1117004WL001375 VASAVA SEJALBEN 00045 BARB0VANKAL 916 916 Processed 03/05/2022 0832243014 Vasava Sejalben BANK OF BARODA(606985)
29 MANGROL GJ-17-004-025-003/112
(Kantvav) 		1117004000NRG23260420220009404 26/04/2022 Vasava Mansukhbhai Premasingbhai 1117004WL001375 Vasava Mansukhbhai Premasingbhai 00045 BARB0VANKAL 916 916 Processed 03/05/2022 0832242983 Vasava Mansukhbhai BANK OF BARODA(606985)
30 MANGROL GJ-17-004-025-003/112
(Kantvav) 		1117004000NRG23260420220009405 26/04/2022 Vasava Ushaben Mansukhbhai 1117004WL001375 Vasava Ushaben Mansukhbhai 00045 BARB0VANKAL 916 916 Processed 03/05/2022 0832243013 Vasava Ushaben BANK OF BARODA(606985)
31 MANGROL GJ-17-004-050-001/202
(Ognisa) 		1117004000NRG23260420220009641 26/04/2022 Chaudhari Suresh Bhimasiya 1117004WL001410 Chaudhari Suresh Bhimasiya 00045 BARB0VANKAL 916 916 Processed 03/05/2022 0832243021 SURESHBHAI BIMASIABHAI CHAUDHARI BANK OF BARODA(606985)
32 MANGROL GJ-17-004-050-001/205
(Ognisa) 		1117004000NRG23260420220009644 26/04/2022 Chaudhari Jiru Rejiya 1117004WL001411 Chaudhari Jiru Rejiya 00045 BARB0VANKAL 916 916 Processed 03/05/2022 0832243016 Chaudhari Jiruben BANK OF BARODA(606985)
33 MANGROL GJ-17-004-050-001/381
(Ognisa) 		1117004000NRG23260420220009643 26/04/2022 Chaudhari Rupesh Davji 1117004WL001410 Chaudhari Rupesh Davji 00045 BARB0VANKAL 916 916 Processed 03/05/2022 0832243022 RUPESHBHAI DAVJIBHAI CHAUDHARI BANK OF BARODA(606985)
34 MANGROL GJ-17-004-050-001/381
(Ognisa) 		1117004000NRG23260420220009650 26/04/2022 Chaudhari Tina Rupesh 1117004WL001412 Chaudhari Tina Rupesh 00045 BARB0VANKAL 916 916 Processed 03/05/2022 0832242982 Chaudhari Teenaben BANK OF BARODA(606985)
35 MANGROL GJ-17-004-050-001/385
(Ognisa) 		1117004000NRG23260420220009646 26/04/2022 Chaudhari Natvar Thakor 1117004WL001411 Chaudhari Natvar Thakor 00045 BARB0VANKAL 916 916 Processed 03/05/2022 0832243023 NATWARBHAI THAKORBHAI CHAUDHARI BANK OF BARODA(606985)
36 MANGROL GJ-17-004-050-001/385
(Ognisa) 		1117004000NRG23260420220009645 26/04/2022 Chaudhari Navnita Natvar 1117004WL001411 Chaudhari Navnita Natvar 00045 BARB0VANKAL 916 916 Processed 03/05/2022 0832243017 CHAUDHARI NAVINATABEN NATVARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
37 MANGROL GJ-17-004-065-001/35
(Vankal) 		1117004000NRG23260420220009691 26/04/2022 Gamit Hansa Bachu 1117004WL001422 Gamit Hansa Bachu 00045 BARB0VANKAL 2519 2519 Processed 03/05/2022 0832243018 HANSABEN BACHUBHAI GAMIT BANK OF BARODA(606985)
38 MANGROL GJ-17-004-065-001/35
(Vankal) 		1117004000NRG23260420220009692 26/04/2022 Gamit Sumitra Ashok 1117004WL001422 Gamit Sumitra Ashok 00045 BARB0VANKAL 2519 2519 Processed 03/05/2022 0832243020 SUNITABEN ASHOKBHAI GAMIT BANK OF BARODA(606985)
SubTotal 15620 15620
39 MANGROL GJ-17-004-065-001/707
(Vankal) 		1117004000NRG23260420220009696 26/04/2022 GAMIT LALITABEN DEVSINGBHAI 1117004WL001422 GAMIT LALITABEN DEVSINGBHAI 00045 BARB0VANKAN 2519 2519 Processed 03/05/2022 0832243019 LALITABEN DEVSINGBHAI GAMIT BANK OF BARODA(606985)
SubTotal 2519 2519
40 MANGROL GJ-17-004-045-001/45
(Nandav) 		1117004000NRG23260420220009763 26/04/2022 Vasava Sumitra Jeevan 1117004WL001443 Vasava Sumitra Jeevan 00114 SDCB0000007 2519 2519 Processed 03/05/2022 0832243028 JIVABHAI KALIDASBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2519 2519
41 MANGROL GJ-17-004-004-001/88
(Ankdod) 		1117004000NRG23260420220009139 26/04/2022 Vasava Kanchanbhai Sarashbhai 1117004WL001348 Vasava Kanchanbhai Sarashbhai 00114 SDCB0000017 916 916 Processed 03/05/2022 0832243006 VASAVA KANCHANBHAI SARADHABHAI THE SURAT DISTRICT CO-OP BANK(607336)
42 MANGROL GJ-17-004-010-001/396
(Borsad) 		1117004000NRG23260420220009796 26/04/2022 HEMANT NATUBHAI GAMIT 1117004WL001452 HEMANT NATUBHAI GAMIT 00114 SDCB0000017 916 916 Processed 03/05/2022 0832243025 GAMIT HEMANTKUMAR NATUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
43 MANGROL GJ-17-004-010-002/30
(Borsad) 		1117004000NRG23260420220009793 26/04/2022 SOLANKI SHANTABEN RAMESHBHAI 1117004WL001451 SOLANKI SHANTABEN RAMESHBHAI 00114 SDCB0000017 916 916 Processed 04/05/2022 0832243026 SOLANKI SHANTABEN RAMESHBHAI PUNJAB NATIONAL BANK(508568)
44 MANGROL GJ-17-004-010-002/48
(Borsad) 		1117004000NRG23260420220009789 26/04/2022 VASAVA MANOJ DOLAT 1117004WL001450 VASAVA MANOJ DOLAT 00114 SDCB0000017 916 916 Processed 04/05/2022 0832243024 VASAVA MANOJKUMMAR DOLATBHAI PUNJAB NATIONAL BANK(508568)
45 MANGROL GJ-17-004-023-001/18
(Kansali) 		1117004000NRG23260420220009663 26/04/2022 Gamit Babita Ranchhod 1117004WL001417 Gamit Babita Ranchhod 00114 SDCB0000017 1422 1422 Processed 03/05/2022 0832243027 BABITABEN RANCHODBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
46 MANGROL GJ-17-004-024-001/211
(Kantva) 		1117004000NRG23260420220009652 26/04/2022 Jadav Induben Bhadharsinh 1117004WL001413 Jadav Induben Bhadharsinh 00114 SDCB0000017 916 916 Processed 03/05/2022 0832242981 INDUBEN BADHARSINH JADAV THE SURAT DISTRICT CO-OP BANK(607336)
47 MANGROL GJ-17-004-065-001/153
(Vankal) 		1117004000NRG23260420220009448 26/04/2022 chaudhari ranjitbhai jantubhai 1117004WL001385 chaudhari ranjitbhai jantubhai 00114 SDCB0000017 2290 2290 Processed 03/05/2022 0832243007 CHAUDHARI RANJITBHAI JANTUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 8292 8292
48 MANGROL GJ-17-004-058-001/477
(Selarpur) 		1117004000NRG23260420220009754 26/04/2022 vasava babliben Gulabbhai 1117004WL001441 vasava babliben Gulabbhai 00114 SDCB0000062 2748 2748 Processed 03/05/2022 0832243008 Vasava Babaliben BANK OF BARODA(606985)
SubTotal 2748 2748
49 MANGROL GJ-17-004-010-001/469
(Borsad) 		1117004000NRG23260420220009797 26/04/2022 SOLANKI DINESH FAKIR 1117004WL001452 SOLANKI DINESH FAKIR 00354 PUNB0598900 916 916 Processed 04/05/2022 0832243034 SOLANKI DINESHBHAI FAKIRBHAI PUNJAB NATIONAL BANK(508568)
50 MANGROL GJ-17-004-010-002/42
(Borsad) 		1117004000NRG23260420220009788 26/04/2022 VASAVA CHANDUBHAI ZINA 1117004WL001450 VASAVA CHANDUBHAI ZINA 00354 PUNB0598900 916 916 Processed 03/05/2022 0832243035 VASAVA CHANDUBHAI ZINABHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1832 1832
51 MANGROL GJ-17-004-001-001/64
(Aamandera) 		1117004000NRG23260420220009809 26/04/2022 Vasava Raju Devaji 1117004WL001456 Vasava Raju Devaji 00415 SBIN0000530 2519 2519 Processed 03/05/2022 0832242993 MR RAJUBHAI DEVJIBHAI VASAVA STATE BANK OF INDIA(508548)
52 MANGROL GJ-17-004-001-001/73
(Aamandera) 		1117004000NRG23260420220009810 26/04/2022 Vasava Amrat Manga 1117004WL001456 Vasava Amrat Manga 00415 SBIN0000530 2519 2519 Processed 03/05/2022 0832242994 MRS AMARATBEN MANGABHAI VASAVA STATE BANK OF INDIA(508548)
53 MANGROL GJ-17-004-001-001/76
(Aamandera) 		1117004000NRG23260420220009811 26/04/2022 Vasava Remti Chhotu 1117004WL001456 Vasava Remti Chhotu 00415 SBIN0000530 2519 2519 Processed 03/05/2022 0832242995 MRS VASAVA REMTIBEN CHHOTUBHAI STATE BANK OF INDIA(508548)
SubTotal 7557 7557
54 MANGROL GJ-17-004-010-001/537
(Borsad) 		1117004000NRG23260420220009801 26/04/2022 GAMIT RAVJIBHAI NATHUBHAI 1117004WL001453 GAMIT RAVJIBHAI NATHUBHAI 00415 SBIN0013423 916 916 Processed 03/05/2022 0832243036 MR RAVJIBHAI NATHUBHAI GAMIT STATE BANK OF INDIA(508548)
55 MANGROL GJ-17-004-010-002/22
(Borsad) 		1117004000NRG23260420220009791 26/04/2022 Vasava Kamaleshbhai Gokulbhai 1117004WL001451 Vasava Kamaleshbhai Gokulbhai 00415 SBIN0013423 916 916 Processed 03/05/2022 0832242992 MR KAMLESHBHAI GOKULBHAI VASAVA STATE BANK OF INDIA(508548)
56 MANGROL GJ-17-004-010-002/67
(Borsad) 		1117004000NRG23260420220009775 26/04/2022 NARMADABEN UKKADBHAI VASAVA 1117004WL001447 NARMADABEN UKKADBHAI VASAVA 00415 SBIN0013423 916 916 Processed 03/05/2022 0832242996 MRS NARMADABEN UKKADBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 82078 82078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_260422APB_FTO_15911 Bank of Baroda BARB0DBKANT KANTWA 4580
2 MANGROL GJ1117004_260422APB_FTO_15911 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 25648
3 MANGROL GJ1117004_260422APB_FTO_15911 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 8015
4 MANGROL GJ1117004_260422APB_FTO_15911 Bank of Baroda BARB0VANKAL VANKAL BR. 916
5 MANGROL GJ1117004_260422APB_FTO_15911 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 14704
6 MANGROL GJ1117004_260422APB_FTO_15911 Bank of Baroda BARB0VANKAN VANKANER, DIST. SURAT, GUJARAT 2519
7 MANGROL GJ1117004_260422APB_FTO_15911 Distt.Central Coop.Bank SDCB0000007 KOSAMBA BRANCH 2519
8 MANGROL GJ1117004_260422APB_FTO_15911 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 8292
9 MANGROL GJ1117004_260422APB_FTO_15911 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 2748
10 MANGROL GJ1117004_260422APB_FTO_15911 Punjab National Bank PUNB0598900 KIM 1832
11 MANGROL GJ1117004_260422APB_FTO_15911 State Bank of India SBIN0000530 MANGROL MOTA MIYA 7557
12 MANGROL GJ1117004_260422APB_FTO_15911 State Bank of India SBIN0013423 NANI NAROLI 2748

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