Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:40 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : IDAR
Fto No. : GJ1109003_071022FTO_120806
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 IDAR GJ-09-003-011-001/9606735
(Budheli) 		1109003000NRG23041020220482652 07/10/2022 Chenva mukeshbhai ishvarbhai 1109003WL012127 Chenva mukeshbhai ishvarbhai 00045 BARB0ARODAX 1603 1603 Processed 14/10/2022 5558581168 Chenva mukeshbhai ishvarbhai ()
2 IDAR GJ-09-003-031-001/9598831
(Haripura) 		1109003000NRG23061020220483605 07/10/2022 prakashbhai chanabhai chenva 1109003WL012237 prakashbhai chanabhai chenva 00045 BARB0ARODAX 916 916 Processed 14/10/2022 5558581052 prakashbhai chanabhai chenva ()
3 IDAR GJ-09-003-040-001/9596231
(Jethipura) 		1109003000NRG23041020220482664 07/10/2022 CHENVA KAMLABEN GOVINDBHAI 1109003WL012129 CHENVA KAMLABEN GOVINDBHAI 00045 BARB0ARODAX 1344 1344 Processed 14/10/2022 5558581167 CHENVA KAMLABEN GOVINDBHAI ()
SubTotal 3863 3863
4 IDAR GJ-09-003-093-001/73
(Detroli) 		1109003000NRG23041020220482380 07/10/2022 THAKARDA LALJIBHAI VITHALBHAI 1109003WL012096 THAKARDA LALJIBHAI VITHALBHAI 00045 BARB0BGGBXX 1603 1603 Processed 14/10/2022 5558581056 THAKARDA LALJIBHAI VITHALBHAI ()
SubTotal 1603 1603
5 IDAR GJ-09-003-007-001/96095955
(Bhadresar) 		1109003000NRG23041020220482666 07/10/2022 Prajapati Dasarathabhai Devkaranbhai 1109003WL012131 Prajapati Dasarathabhai Devkaranbhai 00045 BARB0DBBSAR 1374 1374 Processed 14/10/2022 5558581158 Prajapati Dasarathabhai Devkaranbhai ()
6 IDAR GJ-09-003-007-001/96095955
(Bhadresar) 		1109003000NRG23041020220482667 07/10/2022 Prajapati Gitaben Dasarathabhai 1109003WL012131 Prajapati Gitaben Dasarathabhai 00045 BARB0DBBSAR 1374 1374 Processed 14/10/2022 5558581157 Prajapati Gitaben Dasarathabhai ()
7 IDAR GJ-09-003-007-001/96095969
(Bhadresar) 		1109003000NRG23041020220482668 07/10/2022 BABUBHAI DEVABHAI CHAVDA 1109003WL012131 BABUBHAI DEVABHAI CHAVDA 00045 BARB0DBBSAR 1374 1374 Processed 14/10/2022 5558581058 BABUBHAI DEVABHAI CHAVDA ()
8 IDAR GJ-09-003-021-001/9607614
(Dungari) 		1109003000NRG23041020220482606 07/10/2022 DAYABHAI METHABHAI CHENVA 1109003WL012123 DAYABHAI METHABHAI CHENVA 00045 BARB0DBBSAR 1374 1374 Processed 14/10/2022 5558581060 DAYABHAI METHABHAI CHENVA ()
9 IDAR GJ-09-003-021-001/9607614
(Dungari) 		1109003000NRG23041020220482607 07/10/2022 RAMILABEN DURABHAI CHENVA 1109003WL012123 RAMILABEN DURABHAI CHENVA 00045 BARB0DBBSAR 1374 1374 Processed 14/10/2022 5558581062 RAMILABEN DURABHAI CHENVA ()
10 IDAR GJ-09-003-021-001/9607636
(Dungari) 		1109003000NRG23041020220482608 07/10/2022 VANKAR VINABEN DHULABHAI 1109003WL012123 VANKAR VINABEN DHULABHAI 00045 BARB0DBBSAR 1374 1374 Processed 14/10/2022 5558581061 VANKAR VINABEN DHULABHAI ()
11 IDAR GJ-09-003-021-001/9607644
(Dungari) 		1109003000NRG23041020220482609 07/10/2022 Madhuben Babubhai Chenva 1109003WL012123 Madhuben Babubhai Chenva 00045 BARB0DBBSAR 1145 1145 Processed 14/10/2022 5558581063 Madhuben Babubhai Chenva ()
12 IDAR GJ-09-003-021-001/9607645
(Dungari) 		1109003000NRG23041020220482610 07/10/2022 VANKAR VINODBHAI LEBABHAI 1109003WL012123 VANKAR VINODBHAI LEBABHAI 00045 BARB0DBBSAR 1374 1374 Processed 14/10/2022 5558581059 VANKAR VINODBHAI LEBABHAI ()
13 IDAR GJ-09-003-021-001/9607649
(Dungari) 		1109003000NRG23041020220482611 07/10/2022 HANSABEN AMRUTBHAI CHENVA 1109003WL012123 HANSABEN AMRUTBHAI CHENVA 00045 BARB0DBBSAR 1374 1374 Processed 14/10/2022 5558581161 HANSABEN AMRUTBHAI CHENVA ()
14 IDAR GJ-09-003-021-001/9607665
(Dungari) 		1109003000NRG23041020220482604 07/10/2022 Valiben Kodarbhai Vankar 1109003WL012122 Valiben Kodarbhai Vankar 00045 BARB0DBBSAR 1603 1603 Processed 14/10/2022 5558581065 Valiben Kodarbhai Vankar ()
15 IDAR GJ-09-003-021-001/9607669
(Dungari) 		1109003000NRG23041020220482605 07/10/2022 HIRABHAI JETHABHAI THAKARDA 1109003WL012122 HIRABHAI JETHABHAI THAKARDA 00045 BARB0DBBSAR 1673 1673 Processed 14/10/2022 5558581160 HIRABHAI JETHABHAI THAKARDA ()
16 IDAR GJ-09-003-021-001/9607679
(Dungari) 		1109003000NRG23041020220482614 07/10/2022 TULASIBEN JASAVANTBHAI THAKARDA 1109003WL012123 TULASIBEN JASAVANTBHAI THAKARDA 00045 BARB0DBBSAR 1145 1145 Processed 14/10/2022 5558581066 TULASIBEN JASAVANTBHAI THAKARDA ()
17 IDAR GJ-09-003-021-001/9607682
(Dungari) 		1109003000NRG23041020220482615 07/10/2022 DAHIBEN SHAMALBHAI BHAMBHI 1109003WL012123 DAHIBEN SHAMALBHAI BHAMBHI 00045 BARB0DBBSAR 1145 1145 Processed 14/10/2022 5558581159 DAHIBEN SHAMALBHAI BHAMBHI ()
18 IDAR GJ-09-003-021-001/9607686
(Dungari) 		1109003000NRG23041020220482616 07/10/2022 DAHIBEN DHANABHAI CHENVA 1109003WL012123 DAHIBEN DHANABHAI CHENVA 00045 BARB0DBBSAR 1145 1145 Processed 14/10/2022 5558581064 DAHIBEN DHANABHAI CHENVA ()
SubTotal 18848 18848
19 IDAR GJ-09-003-014-001/906008514
(Chitroda) 		1109003000NRG23031020220482093 07/10/2022 Nathabhai Bababhai Vaghari 1109003WL012023 Nathabhai Bababhai Vaghari 00045 BARB0DBCTRO 956 956 Processed 14/10/2022 5558581068 Nathabhai Bababhai Vaghari ()
20 IDAR GJ-09-003-014-001/9602153
(Chitroda) 		1109003000NRG23061020220483039 07/10/2022 JIVIBEN KARSHANBHAI VANKAR 1109003WL012181 JIVIBEN KARSHANBHAI VANKAR 00045 BARB0DBCTRO 400 400 Processed 14/10/2022 5558581156 JIVIBEN KARSHANBHAI VANKAR ()
21 IDAR GJ-09-003-014-001/96024855
(Chitroda) 		1109003000NRG23061020220483043 07/10/2022 NARSINHBHAI PUNJABHAI VANKAR 1109003WL012181 NARSINHBHAI PUNJABHAI VANKAR 00045 BARB0DBCTRO 400 400 Processed 14/10/2022 5558581067 NARSINHBHAI PUNJABHAI VANKAR ()
22 IDAR GJ-09-003-079-003/9604282
(Ruvech) 		1109003000NRG23031020220482095 07/10/2022 Manguben Vihaji Rabari 1109003WL012024 Manguben Vihaji Rabari 00045 BARB0DBCTRO 956 956 Processed 14/10/2022 5558581069 Manguben Vihaji Rabari ()
SubTotal 2712 2712
23 IDAR GJ-09-003-014-001/906008505
(Chitroda) 		1109003000NRG23031020220482092 07/10/2022 RAMESHBHAI NATHABHAI THAKARDA 1109003WL012023 RAMESHBHAI NATHABHAI THAKARDA 00045 BARB0DBIDAR 1673 1673 Processed 14/10/2022 5558581155 RAMESHBHAI NATHABHAI THAKARDA ()
24 IDAR GJ-09-003-039-001/9607150
(Jawanpura) 		1109003000NRG23031020220481911 07/10/2022 VANZARA GITABEN ISHVARBHAI 1109003WL011997 VANZARA GITABEN ISHVARBHAI 00045 BARB0DBIDAR 1603 1603 Processed 14/10/2022 5558581070 VANZARA GITABEN ISHVARBHAI ()
25 IDAR GJ-09-003-065-001/9607898490
(Nana Kotda) 		1109003000NRG23041020220482431 07/10/2022 VAGHARI KAMUBEN RAMANBHAI 1109003WL012105 VAGHARI KAMUBEN RAMANBHAI 00045 BARB0DBIDAR 1603 1603 Processed 14/10/2022 5558581153 VAGHARI KAMUBEN RAMANBHAI ()
26 IDAR GJ-09-003-075-001/9598112
(Ratanpur) 		1109003000NRG23031020220481697 07/10/2022 VANKAR CHHAGANBHAI BECHARBHAI 1109003WL011944 VANKAR CHHAGANBHAI BECHARBHAI 00045 BARB0DBIDAR 1603 1603 Processed 14/10/2022 5558581154 VANKAR CHHAGANBHAI BECHARBHAI ()
27 IDAR GJ-09-003-075-001/9607367
(Ratanpur) 		1109003000NRG23031020220481732 07/10/2022 Bhabubhai MohanBhai Vankar 1109003WL011952 Bhabubhai MohanBhai Vankar 00045 BARB0DBIDAR 1603 1603 Processed 14/10/2022 5558581071 Bhabubhai MohanBhai Vankar ()
SubTotal 8085 8085
28 IDAR GJ-09-003-012-001/960166
(Chadasana) 		1109003000NRG23031020220481933 07/10/2022 CHENVA MANJULABEN BABUBHAI 1109003WL012000 CHENVA MANJULABEN BABUBHAI 00045 BARB0DBJADA 1374 1374 Processed 14/10/2022 5558581152 CHENVA MANJULABEN BABUBHAI ()
29 IDAR GJ-09-003-031-001/9598829
(Haripura) 		1109003000NRG23061020220483604 07/10/2022 SOMABHAI KACHRABHAI CHENVA 1109003WL012237 SOMABHAI KACHRABHAI CHENVA 00045 BARB0DBJADA 916 916 Processed 14/10/2022 5558581150 SOMABHAI KACHRABHAI CHENVA ()
30 IDAR GJ-09-003-040-001/9596197
(Jethipura) 		1109003000NRG23041020220482653 07/10/2022 CHENVA RAMESHBHAI BECHARBHAI 1109003WL012128 CHENVA RAMESHBHAI BECHARBHAI 00045 BARB0DBJADA 1603 1603 Processed 14/10/2022 5558581151 CHENVA RAMESHBHAI BECHARBHAI ()
31 IDAR GJ-09-003-040-001/9596210
(Jethipura) 		1109003000NRG23041020220482655 07/10/2022 SURESHKUMAR MANABHAI CHENVA 1109003WL012128 SURESHKUMAR MANABHAI CHENVA 00045 BARB0DBJADA 1673 1673 Processed 14/10/2022 5558581075 SURESHKUMAR MANABHAI CHENVA ()
32 IDAR GJ-09-003-040-001/9596211
(Jethipura) 		1109003000NRG23041020220482661 07/10/2022 CHENVA RAMABHAI SEHRABHAI 1109003WL012129 CHENVA RAMABHAI SEHRABHAI 00045 BARB0DBJADA 1344 1344 Processed 14/10/2022 5558581077 CHENVA RAMABHAI SEHRABHAI ()
33 IDAR GJ-09-003-040-001/9596222
(Jethipura) 		1109003000NRG23041020220482662 07/10/2022 HASMUKHBHAI DHANABHAI VANKAR 1109003WL012129 HASMUKHBHAI DHANABHAI VANKAR 00045 BARB0DBJADA 1344 1344 Processed 14/10/2022 5558581073 HASMUKHBHAI DHANABHAI VANKAR ()
34 IDAR GJ-09-003-040-001/9596222
(Jethipura) 		1109003000NRG23041020220482663 07/10/2022 VANKAR RESHMABEN HASMUKHBHAI 1109003WL012129 VANKAR RESHMABEN HASMUKHBHAI 00045 BARB0DBJADA 1344 1344 Processed 14/10/2022 5558581076 VANKAR RESHMABEN HASMUKHBHAI ()
35 IDAR GJ-09-003-040-001/9596227
(Jethipura) 		1109003000NRG23041020220482656 07/10/2022 DINESH MOHANBHAI VANKAR 1109003WL012128 DINESH MOHANBHAI VANKAR 00045 BARB0DBJADA 1603 1603 Processed 14/10/2022 5558581072 DINESH MOHANBHAI VANKAR ()
36 IDAR GJ-09-003-078-001/9607469
(Ruderdi) 		1109003000NRG23031020220481818 07/10/2022 CHENVA BABUBHAI SHIVABHAI 1109003WL011975 CHENVA BABUBHAI SHIVABHAI 00045 BARB0DBJADA 1603 1603 Processed 14/10/2022 5558581074 CHENVA BABUBHAI SHIVABHAI ()
SubTotal 12804 12804
37 IDAR GJ-09-003-043-001/9607416
(Kanpur) 		1109003000NRG23061020220482921 07/10/2022 PARMAR HARIBHAI JIVABHAI 1109003WL012160 PARMAR HARIBHAI JIVABHAI 00045 BARB0DBNREW 1374 1374 Processed 14/10/2022 5558581149 PARMAR HARIBHAI JIVABHAI ()
38 IDAR GJ-09-003-077-001/9674084
(Revas) 		1109003000NRG23061020220482932 07/10/2022 CHENVA KACHARABHAI METHABHAI 1109003WL012162 CHENVA KACHARABHAI METHABHAI 00045 BARB0DBNREW 1434 1434 Processed 14/10/2022 5558581079 CHENVA KACHARABHAI METHABHAI ()
39 IDAR GJ-09-003-077-001/9674084
(Revas) 		1109003000NRG23061020220482933 07/10/2022 CHENVA RUKHIBEN KACHARABHAI 1109003WL012162 CHENVA RUKHIBEN KACHARABHAI 00045 BARB0DBNREW 1434 1434 Processed 14/10/2022 5558581147 CHENVA RUKHIBEN KACHARABHAI ()
40 IDAR GJ-09-003-077-001/9674122
(Revas) 		1109003000NRG23061020220482926 07/10/2022 CHENVA MANJULABEN PRAVINBHAI 1109003WL012161 CHENVA MANJULABEN PRAVINBHAI 00045 BARB0DBNREW 1290 1290 Processed 14/10/2022 5558581078 CHENVA MANJULABEN PRAVINBHAI ()
41 IDAR GJ-09-003-077-002/9674071
(Revas) 		1109003000NRG23061020220482931 07/10/2022 CHENVA SAVITABEN RAMESHBHAI 1109003WL012161 CHENVA SAVITABEN RAMESHBHAI 00045 BARB0DBNREW 1290 1290 Processed 14/10/2022 5558581148 CHENVA SAVITABEN RAMESHBHAI ()
SubTotal 6822 6822
42 IDAR GJ-09-003-075-001/9598045
(Ratanpur) 		1109003000NRG23031020220481729 07/10/2022 LALAJI LAXAMANJI THAKARDA 1109003WL011952 LALAJI LAXAMANJI THAKARDA 00045 BARB0DBUMED 1603 1603 Processed 14/10/2022 5558581080 LALAJI LAXAMANJI THAKARDA ()
SubTotal 1603 1603
43 IDAR GJ-09-003-013-001/9796041
(Chandap) 		1109003000NRG23061020220482994 07/10/2022 DHULIBEN JIVANSINH DABHI 1109003WL012173 DHULIBEN JIVANSINH DABHI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581107 DHULIBEN JIVANSINH DABHI ()
44 IDAR GJ-09-003-013-001/97961230
(Chandap) 		1109003000NRG23061020220483000 07/10/2022 VINABEN LAXMANSINH DABHI 1109003WL012174 VINABEN LAXMANSINH DABHI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581084 VINABEN LAXMANSINH DABHI ()
45 IDAR GJ-09-003-013-001/97961457
(Chandap) 		1109003000NRG23061020220482988 07/10/2022 KANUBHAI BABABHAI BHANGI 1109003WL012172 KANUBHAI BABABHAI BHANGI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581095 KANUBHAI BABABHAI BHANGI ()
46 IDAR GJ-09-003-013-001/97961457
(Chandap) 		1109003000NRG23061020220482989 07/10/2022 VARSHABEN KANUBHAI BHANGI 1109003WL012172 VARSHABEN KANUBHAI BHANGI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581098 VARSHABEN KANUBHAI BHANGI ()
47 IDAR GJ-09-003-013-001/97961477
(Chandap) 		1109003000NRG23061020220483002 07/10/2022 AGARSINH SHIVSHIN DABHI 1109003WL012174 AGARSINH SHIVSHIN DABHI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581083 AGARSINH SHIVSHIN DABHI ()
48 IDAR GJ-09-003-013-001/97961477
(Chandap) 		1109003000NRG23061020220483001 07/10/2022 VASANTBEN AGARSINH DABHI 1109003WL012174 VASANTBEN AGARSINH DABHI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581099 VASANTBEN AGARSINH DABHI ()
49 IDAR GJ-09-003-013-001/9796151715
(Chandap) 		1109003000NRG23061020220482990 07/10/2022 SOLANKI MAHESHBHAI CHIMANBHAI 1109003WL012172 SOLANKI MAHESHBHAI CHIMANBHAI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581082 SOLANKI MAHESHBHAI CHIMANBHAI ()
50 IDAR GJ-09-003-013-001/9796151720
(Chandap) 		1109003000NRG23061020220482995 07/10/2022 BABUSINH JAVANSINH DABHI 1109003WL012173 BABUSINH JAVANSINH DABHI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581092 BABUSINH JAVANSINH DABHI ()
51 IDAR GJ-09-003-013-001/9796151722
(Chandap) 		1109003000NRG23061020220483004 07/10/2022 DABHI SHANTABEN RANGUSINH 1109003WL012174 DABHI SHANTABEN RANGUSINH 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581091 DABHI SHANTABEN RANGUSINH ()
52 IDAR GJ-09-003-013-001/9796151722
(Chandap) 		1109003000NRG23061020220483003 07/10/2022 RAGUSINH SONSINH DABHI 1109003WL012174 RAGUSINH SONSINH DABHI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581094 RAGUSINH SONSINH DABHI ()
53 IDAR GJ-09-003-013-001/9796151801
(Chandap) 		1109003000NRG23061020220482996 07/10/2022 BAJANIYA BHARATBHAI BABUBHAI 1109003WL012173 BAJANIYA BHARATBHAI BABUBHAI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581106 BAJANIYA BHARATBHAI BABUBHAI ()
54 IDAR GJ-09-003-013-001/9796151843
(Chandap) 		1109003000NRG23061020220482991 07/10/2022 BHANGI GANPATBHAI BABABHAI 1109003WL012172 BHANGI GANPATBHAI BABABHAI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581097 BHANGI GANPATBHAI BABABHAI ()
55 IDAR GJ-09-003-013-001/9796151895
(Chandap) 		1109003000NRG23061020220483006 07/10/2022 ABHESINH SOMSINH DABHI 1109003WL012174 ABHESINH SOMSINH DABHI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581086 ABHESINH SOMSINH DABHI ()
56 IDAR GJ-09-003-013-001/9796151895
(Chandap) 		1109003000NRG23061020220483005 07/10/2022 MANGUBEN ABHESINH DABHI 1109003WL012174 MANGUBEN ABHESINH DABHI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581104 MANGUBEN ABHESINH DABHI ()
57 IDAR GJ-09-003-013-001/9796151899
(Chandap) 		1109003000NRG23061020220482992 07/10/2022 VALIBEN BHIKHABHAI BAJANIYA 1109003WL012172 VALIBEN BHIKHABHAI BAJANIYA 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581101 VALIBEN BHIKHABHAI BAJANIYA ()
58 IDAR GJ-09-003-013-001/9796199
(Chandap) 		1109003000NRG23061020220482998 07/10/2022 VASATBEN VIRSINH DABHI 1109003WL012173 VASATBEN VIRSINH DABHI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581102 VASATBEN VIRSINH DABHI ()
59 IDAR GJ-09-003-013-001/9796199
(Chandap) 		1109003000NRG23061020220482997 07/10/2022 VIRSINH RAGHUSINH DABHI 1109003WL012173 VIRSINH RAGHUSINH DABHI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581100 VIRSINH RAGHUSINH DABHI ()
60 IDAR GJ-09-003-027-001/9603404
(Golvada) 		1109003000NRG23061020220483129 07/10/2022 BHABHI JAGADISHBHAI IRABHAI 1109003WL012201 BHABHI JAGADISHBHAI IRABHAI 00045 BARB0DBVERA 1200 1200 Processed 14/10/2022 5558581103 BHABHI JAGADISHBHAI IRABHAI ()
61 IDAR GJ-09-003-027-001/9603410
(Golvada) 		1109003000NRG23061020220483130 07/10/2022 BHAMBHI DALABHAI LEBANHAI 1109003WL012201 BHAMBHI DALABHAI LEBANHAI 00045 BARB0DBVERA 1200 1200 Processed 14/10/2022 5558581145 BHAMBHI DALABHAI LEBANHAI ()
62 IDAR GJ-09-003-027-001/9603491
(Golvada) 		1109003000NRG23061020220483135 07/10/2022 BHAMBHI DIPIKABEN DAHYABHAI 1109003WL012201 BHAMBHI DIPIKABEN DAHYABHAI 00045 BARB0DBVERA 1200 1200 Processed 14/10/2022 5558581144 BHAMBHI DIPIKABEN DAHYABHAI ()
63 IDAR GJ-09-003-027-001/9608122
(Golvada) 		1109003000NRG23061020220483139 07/10/2022 Babubhai Madhabhai Bhabhi 1109003WL012201 Babubhai Madhabhai Bhabhi 00045 BARB0DBVERA 1200 1200 Processed 14/10/2022 5558581085 Babubhai Madhabhai Bhabhi ()
64 IDAR GJ-09-003-027-001/960815868
(Golvada) 		1109003000NRG23061020220483027 07/10/2022 THAKOR BABUJI KACHARAJI 1109003WL012179 THAKOR BABUJI KACHARAJI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581093 THAKOR BABUJI KACHARAJI ()
65 IDAR GJ-09-003-027-001/960815926
(Golvada) 		1109003000NRG23061020220483032 07/10/2022 BALAVANTJI BHIKHAJI THAKOR 1109003WL012180 BALAVANTJI BHIKHAJI THAKOR 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581141 BALAVANTJI BHIKHAJI THAKOR ()
66 IDAR GJ-09-003-027-001/960815926
(Golvada) 		1109003000NRG23061020220483033 07/10/2022 SHARDABEN BHIKHAJI THAKOR 1109003WL012180 SHARDABEN BHIKHAJI THAKOR 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581142 SHARDABEN BHIKHAJI THAKOR ()
67 IDAR GJ-09-003-027-001/960815953
(Golvada) 		1109003000NRG23061020220483029 07/10/2022 THAKOR SHIVAJI MANKAJI 1109003WL012179 THAKOR SHIVAJI MANKAJI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581088 THAKOR SHIVAJI MANKAJI ()
68 IDAR GJ-09-003-027-001/960815962
(Golvada) 		1109003000NRG23061020220483030 07/10/2022 PARMAR SHAMALBHAI MULABHAI 1109003WL012179 PARMAR SHAMALBHAI MULABHAI 00045 BARB0DBVERA 1374 1374 Processed 14/10/2022 5558581096 PARMAR SHAMALBHAI MULABHAI ()
69 IDAR GJ-09-003-027-001/960815969
(Golvada) 		1109003000NRG23061020220483034 07/10/2022 THAKOR LAXMANJI KACHARAJI 1109003WL012180 THAKOR LAXMANJI KACHARAJI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581143 THAKOR LAXMANJI KACHARAJI ()
70 IDAR GJ-09-003-027-001/960815971
(Golvada) 		1109003000NRG23061020220483035 07/10/2022 THAKOR MAGAJI JAVANJI 1109003WL012180 THAKOR MAGAJI JAVANJI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581089 THAKOR MAGAJI JAVANJI ()
71 IDAR GJ-09-003-027-001/960815980
(Golvada) 		1109003000NRG23061020220483036 07/10/2022 THAKOR SHANUBEN DHULAJI 1109003WL012180 THAKOR SHANUBEN DHULAJI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581090 THAKOR SHANUBEN DHULAJI ()
72 IDAR GJ-09-003-027-001/960815981
(Golvada) 		1109003000NRG23061020220483037 07/10/2022 THAKOR PARBATJI SARDARJI 1109003WL012180 THAKOR PARBATJI SARDARJI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581087 THAKOR PARBATJI SARDARJI ()
73 IDAR GJ-09-003-027-001/960816013
(Golvada) 		1109003000NRG23061020220483031 07/10/2022 BHAMBHI KANUBHAI RANCHODBHAI 1109003WL012179 BHAMBHI KANUBHAI RANCHODBHAI 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581081 BHAMBHI KANUBHAI RANCHODBHAI ()
74 IDAR GJ-09-003-091-001/9607174
(Verabar) 		1109003000NRG23041020220482598 07/10/2022 INDIRABEN BHALABHAI CHENVA 1109003WL012120 INDIRABEN BHALABHAI CHENVA 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581146 INDIRABEN BHALABHAI CHENVA ()
75 IDAR GJ-09-003-091-001/9607207
(Verabar) 		1109003000NRG23041020220482599 07/10/2022 Vikas Kacharabhai Chenva 1109003WL012120 Vikas Kacharabhai Chenva 00045 BARB0DBVERA 1603 1603 Processed 14/10/2022 5558581105 Vikas Kacharabhai Chenva ()
SubTotal 51058 51058
76 IDAR GJ-09-003-024-001/9607742
(Finchod) 		1109003000NRG23061020220482936 07/10/2022 CHAMAR DIVABEN PARAGBHAI 1109003WL012164 CHAMAR DIVABEN PARAGBHAI 00045 BARB0DESHOT 1603 1603 Processed 14/10/2022 5558581137 CHAMAR DIVABEN PARAGBHAI ()
77 IDAR GJ-09-003-024-001/9607770
(Finchod) 		1109003000NRG23061020220482941 07/10/2022 CHAUHAN PRAKASHKUMAR RAMABHAI 1109003WL012165 CHAUHAN PRAKASHKUMAR RAMABHAI 00045 BARB0DESHOT 1603 1603 Processed 14/10/2022 5558581136 CHAUHAN PRAKASHKUMAR RAMABHAI ()
78 IDAR GJ-09-003-024-001/9607807
(Finchod) 		1109003000NRG23061020220482939 07/10/2022 THAKARDA KUVARBAHEN HARASANGJI 1109003WL012164 THAKARDA KUVARBAHEN HARASANGJI 00045 BARB0DESHOT 1145 1145 Processed 14/10/2022 5558581110 THAKARDA KUVARBAHEN HARASANGJI ()
79 IDAR GJ-09-003-031-001/9598832
(Haripura) 		1109003000NRG23061020220483606 07/10/2022 sonalben sanjaykumar chenva 1109003WL012237 sonalben sanjaykumar chenva 00045 BARB0DESHOT 916 916 Processed 14/10/2022 5558581139 sonalben sanjaykumar chenva ()
80 IDAR GJ-09-003-082-001/995966376
(Santol) 		1109003000NRG23031020220481784 07/10/2022 Bhambhi vajiben kanabhai 1109003WL011966 Bhambhi vajiben kanabhai 00045 BARB0DESHOT 687 687 Processed 14/10/2022 5558581138 Bhambhi vajiben kanabhai ()
81 IDAR GJ-09-003-082-001/995966379
(Santol) 		1109003000NRG23031020220481785 07/10/2022 BHAVNABEN MUKESHKUMAR THAKARDA 1109003WL011966 BHAVNABEN MUKESHKUMAR THAKARDA 00045 BARB0DESHOT 1603 1603 Processed 14/10/2022 5558581109 BHAVNABEN MUKESHKUMAR THAKARDA ()
82 IDAR GJ-09-003-082-001/995966386
(Santol) 		1109003000NRG23031020220481786 07/10/2022 RAMANBHAI DAHYABHAI CHENVA 1109003WL011966 RAMANBHAI DAHYABHAI CHENVA 00045 BARB0DESHOT 1603 1603 Processed 14/10/2022 5558581140 RAMANBHAI DAHYABHAI CHENVA ()
83 IDAR GJ-09-003-087-001/9600239
(Umedgadh) 		1109003000NRG23061020220483569 07/10/2022 PARMAR DALIBEN MAHENDRABHAI 1109003WL012234 PARMAR DALIBEN MAHENDRABHAI 00045 BARB0DESHOT 1603 1603 Processed 14/10/2022 5558581108 PARMAR DALIBEN MAHENDRABHAI ()
84 IDAR GJ-09-003-087-001/960042850
(Umedgadh) 		1109003000NRG23061020220483573 07/10/2022 CHENVA KESHIBEN MOTIBHAI 1109003WL012234 CHENVA KESHIBEN MOTIBHAI 00045 BARB0DESHOT 1603 1603 Processed 14/10/2022 5558581169 CHENVA KESHIBEN MOTIBHAI ()
SubTotal 12366 12366
85 IDAR GJ-09-003-027-001/960815900
(Golvada) 		1109003000NRG23061020220483028 07/10/2022 PARMAR GALBIBEN RANCHODBHAI 1109003WL012179 PARMAR GALBIBEN RANCHODBHAI 00045 BARB0JAWANP 1603 1603 Processed 14/10/2022 5558581135 PARMAR GALBIBEN RANCHODBHAI ()
86 IDAR GJ-09-003-039-001/9607147
(Jawanpura) 		1109003000NRG23031020220481910 07/10/2022 VANZARA RAMESHKUMAR CHAGANJI 1109003WL011997 VANZARA RAMESHKUMAR CHAGANJI 00045 BARB0JAWANP 1603 1603 Processed 14/10/2022 5558581134 VANZARA RAMESHKUMAR CHAGANJI ()
87 IDAR GJ-09-003-065-001/9607898489
(Nana Kotda) 		1109003000NRG23041020220482430 07/10/2022 THAKARDA JIGARKUMAR RAMANBHAI 1109003WL012105 THAKARDA JIGARKUMAR RAMANBHAI 00045 BARB0JAWANP 1603 1603 Processed 14/10/2022 5558581112 THAKARDA JIGARKUMAR RAMANBHAI ()
88 IDAR GJ-09-003-067-001/96077192
(Netramli) 		1109003000NRG23041020220482416 07/10/2022 Virabhai Nanabhai Chenva 1109003WL012104 Virabhai Nanabhai Chenva 00045 BARB0JAWANP 1200 1200 Processed 14/10/2022 5558581116 Virabhai Nanabhai Chenva ()
89 IDAR GJ-09-003-067-001/96077197
(Netramli) 		1109003000NRG23041020220482421 07/10/2022 RAMILABEN FULABHAI CHENVA 1109003WL012104 RAMILABEN FULABHAI CHENVA 00045 BARB0JAWANP 1200 1200 Processed 14/10/2022 5558581115 RAMILABEN FULABHAI CHENVA ()
90 IDAR GJ-09-003-067-002/96077127
(Netramli) 		1109003000NRG23041020220482414 07/10/2022 VANKAR PARESHBHAI LAKHABHAI 1109003WL012103 VANKAR PARESHBHAI LAKHABHAI 00045 BARB0JAWANP 1374 1374 Processed 14/10/2022 5558581113 VANKAR PARESHBHAI LAKHABHAI ()
91 IDAR GJ-09-003-069-003/9608054
(Panol) 		1109003000NRG23031020220481737 07/10/2022 HIRABEN ISHWARBHAI VANKAR 1109003WL011954 HIRABEN ISHWARBHAI VANKAR 00045 BARB0JAWANP 1673 1673 Rejected 14/10/2022 5558581111 Account closed
92 IDAR GJ-09-003-075-001/9607367
(Ratanpur) 		1109003000NRG23031020220481733 07/10/2022 Pravinaben Babubhaai vanakar 1109003WL011952 Pravinaben Babubhaai vanakar 00045 BARB0JAWANP 1603 1603 Processed 14/10/2022 5558581114 Pravinaben Babubhaai vanakar ()
SubTotal 11859 11859
93 IDAR GJ-09-003-024-001/9607805
(Finchod) 		1109003000NRG23061020220482937 07/10/2022 GANPATBHAI MOHANBHAI PATEL 1109003WL012164 GANPATBHAI MOHANBHAI PATEL 00045 BARB0NAVAMA 916 916 Processed 14/10/2022 5558581131 GANPATBHAI MOHANBHAI PATEL ()
94 IDAR GJ-09-003-037-002/9603052
(Jaliya) 		1109003000NRG23041020220482408 07/10/2022 CHAUHAN DHULAJI KODARJI 1109003WL012101 CHAUHAN DHULAJI KODARJI 00045 BARB0NAVAMA 1603 1603 Processed 14/10/2022 5558581117 CHAUHAN DHULAJI KODARJI ()
95 IDAR GJ-09-003-037-002/9603076
(Jaliya) 		1109003000NRG23041020220482409 07/10/2022 CHAUHAN BHIKHAJI GOBARJI 1109003WL012101 CHAUHAN BHIKHAJI GOBARJI 00045 BARB0NAVAMA 1603 1603 Processed 14/10/2022 5558581132 CHAUHAN BHIKHAJI GOBARJI ()
96 IDAR GJ-09-003-055-001/9607977
(Madhva) 		1109003000NRG23041020220482410 07/10/2022 THAKARDA HANSABEN UMEDJI 1109003WL012102 THAKARDA HANSABEN UMEDJI 00045 BARB0NAVAMA 1673 1673 Processed 14/10/2022 5558581133 THAKARDA HANSABEN UMEDJI ()
SubTotal 5795 5795
97 IDAR GJ-09-003-012-002/9602018
(Chadasana) 		1109003000NRG23031020220481935 07/10/2022 BHANVABEN MAHESHBHAI CHENVA 1109003WL012000 BHANVABEN MAHESHBHAI CHENVA 00057 BARB0BGGBXX 1603 1603 Processed 14/10/2022 5558581054 BHANVABEN MAHESHBHAI CHENVA ()
98 IDAR GJ-09-003-012-002/9602086
(Chadasana) 		1109003000NRG23031020220481926 07/10/2022 CHENVA SONALBEN DIPAKBHAI 1109003WL011998 CHENVA SONALBEN DIPAKBHAI 00057 BARB0BGGBXX 1374 1374 Processed 14/10/2022 5558581055 CHENVA SONALBEN DIPAKBHAI ()
99 IDAR GJ-09-003-031-001/9598794
(Haripura) 		1109003000NRG23061020220483600 07/10/2022 CHENVA TARABEN AMRABHAI 1109003WL012237 CHENVA TARABEN AMRABHAI 00057 BARB0BGGBXX 916 916 Rejected 14/10/2022 5558581166 No Such Account
100 IDAR GJ-09-003-062-001/906008414
(Mota Kotda) 		1109003000NRG23041020220482672 07/10/2022 Kantibhai Galbabhai Chavda 1109003WL012133 Kantibhai Galbabhai Chavda 00057 BARB0BGGBXX 1374 1374 Processed 14/10/2022 5558581165 Kantibhai Galbabhai Chavda ()
101 IDAR GJ-09-003-067-002/96077072
(Netramli) 		1109003000NRG23041020220482427 07/10/2022 DINESHBHAI HARIBHAI CHENVA 1109003WL012104 DINESHBHAI HARIBHAI CHENVA 00057 BARB0BGGBXX 1200 1200 Processed 14/10/2022 5558581053 DINESHBHAI HARIBHAI CHENVA ()
102 IDAR GJ-09-003-069-003/9608149
(Panol) 		1109003000NRG23031020220481740 07/10/2022 PANDYA VALABHAI DALABHAI 1109003WL011954 PANDYA VALABHAI DALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558581163 PANDYA VALABHAI DALABHAI ()
103 IDAR GJ-09-003-069-003/9608168
(Panol) 		1109003000NRG23031020220481741 07/10/2022 JASVANTBHAI BABUBHAI THAKARADA 1109003WL011954 JASVANTBHAI BABUBHAI THAKARADA 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558581162 JASVANTBHAI BABUBHAI THAKARADA ()
104 IDAR GJ-09-003-079-002/9604275
(Ruvech) 		1109003000NRG23031020220482094 07/10/2022 Kalabhai Kavajibhai Kharadi 1109003WL012024 Kalabhai Kavajibhai Kharadi 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558581164 Kalabhai Kavajibhai Kharadi ()
105 IDAR GJ-09-003-093-001/9595844
(Detroli) 		1109003000NRG23041020220482382 07/10/2022 Shaileshkumar Haribhai Thakarda 1109003WL012096 Shaileshkumar Haribhai Thakarda 00057 BARB0BGGBXX 1603 1603 Processed 14/10/2022 5558581057 Shaileshkumar Haribhai Thakarda ()
SubTotal 13089 13089
106 IDAR GJ-09-003-067-001/96077199
(Netramli) 		1109003000NRG23041020220482423 07/10/2022 CHENVA MANJULABEN DAHYABHAI 1109003WL012104 CHENVA MANJULABEN DAHYABHAI 00152 HDFC0001699 1200 1200 Processed 14/10/2022 5558581119 CHENVA MANJULABEN DAHYABHAI ()
107 IDAR GJ-09-003-067-002/96077195
(Netramli) 		1109003000NRG23041020220482415 07/10/2022 CHENVA BABUBHAI SADHABHAI 1109003WL012103 CHENVA BABUBHAI SADHABHAI 00152 HDFC0001699 1374 1374 Processed 14/10/2022 5558581120 CHENVA BABUBHAI SADHABHAI ()
108 IDAR GJ-09-003-071-001/9606328
(Pratapgadh) 		1109003000NRG23041020220482602 07/10/2022 THAKARDA SURESHBHAI AMARATJI 1109003WL012121 THAKARDA SURESHBHAI AMARATJI 00152 HDFC0001699 1603 1603 Processed 14/10/2022 5558581121 THAKARDA SURESHBHAI AMARATJI ()
SubTotal 4177 4177
109 IDAR GJ-09-003-062-001/906008418
(Mota Kotda) 		1109003000NRG23041020220482673 07/10/2022 Bhikhabhai Pashabhai Vankar 1109003WL012133 Bhikhabhai Pashabhai Vankar 00354 PUNB0080310 1374 1374 Processed 14/10/2022 5558581122 Bhikhabhai Pashabhai Vankar ()
SubTotal 1374 1374
110 IDAR GJ-09-003-039-001/9607129
(Jawanpura) 		1109003000NRG23031020220481907 07/10/2022 MAKAVANA TARABEN GANGAJI 1109003WL011997 MAKAVANA TARABEN GANGAJI 00415 SBIN0000385 1603 1603 Processed 14/10/2022 5558581130 MRS TARABEN GAGAJIBHAI MAKVANA ()
111 IDAR GJ-09-003-039-001/9607133
(Jawanpura) 		1109003000NRG23031020220481909 07/10/2022 Manguben Jayantibhai Thakarda 1109003WL011997 Manguben Jayantibhai Thakarda 00415 SBIN0000385 1603 1603 Processed 14/10/2022 5558581124 MRS MANGUBEN JAYANTIBHAI THAKARDA ()
112 IDAR GJ-09-003-039-001/9607133
(Jawanpura) 		1109003000NRG23031020220481908 07/10/2022 THAKARDA JAYANTIBHAI MOTIBHAI 1109003WL011997 THAKARDA JAYANTIBHAI MOTIBHAI 00415 SBIN0000385 1603 1603 Processed 14/10/2022 5558581123 MR JAYANTIBHAI MOTIBHAI THAKARDA ()
SubTotal 4809 4809
113 IDAR GJ-09-003-093-001/73
(Detroli) 		1109003000NRG23041020220482381 07/10/2022 THAKARDA BHAVNABEN LALJIBHAI 1109003WL012096 THAKARDA BHAVNABEN LALJIBHAI 00415 SBIN0002630 1603 1603 Processed 14/10/2022 5558581129 MRS BHAVANABEN LALJIBHAI THAKARADA ()
SubTotal 1603 1603
114 IDAR GJ-09-003-069-003/9608054
(Panol) 		1109003000NRG23031020220481736 07/10/2022 VANKAR NIMISHABEN ISHVARBHAI 1109003WL011954 VANKAR NIMISHABEN ISHVARBHAI 00415 SBIN0003765 1673 1673 Processed 14/10/2022 5558581125 MS NIMISHABEN ISHWARBHAI VANKAR ()
SubTotal 1673 1673
115 IDAR GJ-09-003-093-001/9595844
(Detroli) 		1109003000NRG23041020220482383 07/10/2022 THAKARDA JYOTSANABEN SAILESHBHAI 1109003WL012096 THAKARDA JYOTSANABEN SAILESHBHAI 00415 SBIN0060369 1603 1603 Processed 14/10/2022 5558581126 MRS JYOTSANABEN SHAILESHBHAI THAKARDA ()
SubTotal 1603 1603
116 IDAR GJ-09-003-025-001/9603730
(Gadha) 		1109003000NRG23041020220482138 07/10/2022 PARMAR SHANKARBHAI LALABHAI 1109003WL012029 PARMAR SHANKARBHAI LALABHAI 00468 UBIN0541281 1603 1603 Processed 14/10/2022 5558581128 PARMAR SHANKARBHAI LALABHAI ()
117 IDAR GJ-09-003-084-001/9607618
(Singha) 		1109003000NRG23031020220481788 07/10/2022 SURESHKUMAR VECHATBHAI CHENVA 1109003WL011968 SURESHKUMAR VECHATBHAI CHENVA 00468 UBIN0541281 1374 1374 Processed 14/10/2022 5558581127 SURESHKUMAR VECHATBHAI CHENVA ()
SubTotal 2977 2977
118 IDAR GJ-09-003-019-001/9607314
(Dharapur) 		1109003000NRG23041020220482671 07/10/2022 Chauhan Vinaben Ranmaji 1109003WL012132 Chauhan Vinaben Ranmaji 00502 BKDN0700000 1603 1603 Processed 14/10/2022 5558581118 Chauhan Vinaben Ranmaji ()
SubTotal 1603 1603
Total 170326 170326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_071022FTO_120806 Bank of Baroda BARB0ARODAX ARODA 3863
2 IDAR GJ1109003_071022FTO_120806 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1603
3 IDAR GJ1109003_071022FTO_120806 Bank of Baroda BARB0DBBSAR BHADRESAR 18848
4 IDAR GJ1109003_071022FTO_120806 Bank of Baroda BARB0DBCTRO CHITRODA 2712
5 IDAR GJ1109003_071022FTO_120806 Bank of Baroda BARB0DBIDAR IDAR 8085
6 IDAR GJ1109003_071022FTO_120806 Bank of Baroda BARB0DBJADA JADAR 12804
7 IDAR GJ1109003_071022FTO_120806 Bank of Baroda BARB0DBNREW NAVA REWAS 6822
8 IDAR GJ1109003_071022FTO_120806 Bank of Baroda BARB0DBUMED UMEDPURA 1603
9 IDAR GJ1109003_071022FTO_120806 Bank of Baroda BARB0DBVERA VERABAR 51058
10 IDAR GJ1109003_071022FTO_120806 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 12366
11 IDAR GJ1109003_071022FTO_120806 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 11859
12 IDAR GJ1109003_071022FTO_120806 Bank of Baroda BARB0NAVAMA Nava Madhva 5795
13 IDAR GJ1109003_071022FTO_120806 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 1603
14 IDAR GJ1109003_071022FTO_120806 Baroda Gujarat Gramin Bank BARB0BGGBXX DARAMALI 4177
15 IDAR GJ1109003_071022FTO_120806 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 916
16 IDAR GJ1109003_071022FTO_120806 Baroda Gujarat Gramin Bank BARB0BGGBXX MATHASUR 3346
17 IDAR GJ1109003_071022FTO_120806 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 3047
18 IDAR GJ1109003_071022FTO_120806 H.D.F.C. Bank HDFC0001699 IDAR 4177
19 IDAR GJ1109003_071022FTO_120806 Punjab National Bank PUNB0080310 Himmatnagar 1374
20 IDAR GJ1109003_071022FTO_120806 State Bank of India SBIN0000385 IDAR 4809
21 IDAR GJ1109003_071022FTO_120806 State Bank of India SBIN0002630 BADOLI 1603
22 IDAR GJ1109003_071022FTO_120806 State Bank of India SBIN0003765 KADIYADRA 1673
23 IDAR GJ1109003_071022FTO_120806 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 1603
24 IDAR GJ1109003_071022FTO_120806 Union Bank of India UBIN0541281 DAVAD 2977
25 IDAR GJ1109003_071022FTO_120806 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1603

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